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HomeMy WebLinkAbout2010-03-23; City Council; 20162; Approving Purchase and Maintenance of Cisco Network SwitchesCITY OF CARLSBAD - AGENDA BILL AB# 20,162 MTG. 3/23/10 DEPT. IT APPROVING THE PURCHASE AND MAINTENANCE OF CISCO NETWORK SWITCHES DEPT. HEAD $j^ CITY ATTY. <ag§?. CITY MGR. UL/ RECOMMENDED ACTION: Adopt Resolution No. 2010-053 approving the purchase, under the California Multiple Award Schedules (CMAS) contract, of replacement network switches for the Faraday data center from Nexus Integration Services with maintenance and support being provided by Cisco Systems, Inc. ITEM EXPLANATION: To connect various desktop computers together for common use, the Information Technology (IT) department uses Ethernet network technology. To enable electronic communication between all computers and printers on the City's Ethernet network, devices called switches are installed at all sites. In the late 1990's IT installed first generation switches throughout the City including the Faraday data center. These switches have served the City well over the years and through periods of rapid growth. They are now fully depreciated, beyond their useful end-of-life and no longer supported by the manufacturer. With the increased volume of network traffic, growing security concerns and the consolidation and standardization of network services, these devices must be replaced with new, more capable equipment. New switches will provide improved performance and reliability, as well as introduce new data communication capabilities, such as secure data transmission supporting credit card processing and business traffic prioritization. The planned replacement effort is part of ITs' strategic technology roadmap and will complete the migration from the end-of-life older technology to new, fully supported Cisco switches. The new equipment is consistent with the IT department's networking equipment standards. The recommended vendor, Nexus Integration Services (NexusIS), is an authorized reseller of Cisco equipment and maintenance and currently manages all Cisco maintenance contracts for the City. Additionally, Nexus Integration Services is a CMAS vendor and offers the City the lowest prices solicited. FISCAL IMPACT: The $247,995 for equipment and $29,800 for professional services for this project will be funded from the approved IT department capital equipment budget for fiscal year 2009-2010. The new equipment will be installed and configured by City IT staff with assistance from NexusIS via the current Agreement with NexusIS for Integration and Installation Services. Support and maintenance for the first year is included in the purchase. DEPARTMENT CONTACT: Bob Fcies - Bob.Fries(a)carlsbadca.gov (760)602-2789 FOR CITY CLERKS USE ONL Y. / COUNCIL ACTION: APPROVED /B* DENIED ' D CONTINUED D WITHDRAWN D AMENDED D CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER - SEE MINUTES D D D D ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code section 21065 and CEQA Guidelines section 15738, this contract does not constitute a "project" within the meaning of CEQA and therefore, does not require an environmental review. EXHIBITS: 1. Resolution No, 2010-053 2. Pricing per CMAS Contract #3-03-70-10635 with Nexus Integration Services h<b. 1 RESOLUTION NO. 2010-053 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE 3 PURCHASE AND MAINTENANCE, PURSUANT TO THE 4 CALIFORNIA MULTIPLE AWARD SCHEDULES CONTRACT, OF CISCO NETWORK SWITCHES 5 WHEREAS, the City of Carlsbad has determined the need to replace the network 6 switches at the Faraday data center and connecting sites; and 7 WHEREAS, the purchase of the network switches will be done through a o 9 California Multiple Award Schedules (CMAS) contract vendor; and 10 WHEREAS, NexusIS is an authorized CMAS contract vendor and an authorized 11 Cisco equipment reseller; and 12 WHEREAS, after careful review and evaluation, the Information Technology 13 department recommends NexusIS for the purchase and installation of network switches; 14 and WHEREAS, the manufacturer, Cisco Systems, Inc. will provide maintenance and 16 support of the Network switches after successful installation by City staff and NexusIS; 17 and 18 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 2Q Carlsbad, California, as follows: 21 1. That the above recitations are true and correct. 22 2. That the purchase of Cisco network switches, pursuant to California 23 Multiple Award Schedules contract #3-03-70-10638 with NexusIS, is 24 hereby approved and the City Manager is authorized to execute all 25 required documents on behalf of the City. 26 3. That the purchase of network switches from NexusIS and first year 28 maintenance and support with Cisco Systems, Inc. shall not exceed 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 $247,995 for equipment and $29,800 for services as further described in the pricing per CMAS #3-03-70-10638 quote for the City of Carlsbad by NexuslS. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 23rd day of Marcb , 2010 by the following vote, to wit: AYES: Council Member? Lewis, Kulcbin, Hall, Packard and Blackburn. NOES: None. ABSENT: None. I [), A.'LEWIS, Mayor ATTEST: M. WO'dD, City Clerk ' / NEKUS» g Connect Collaborate Create Quote: A-30303-12 Project: CityofCarlsbad - LAN Upgrade Faraday Site - LAN Switches -t- Labor A-30303 v!2 Created: 1/29/2010 LINE*QTY Pricing per CMAS Contract # 3-03-70-1063S City of Carlsbad - Cisco LAN Solution (VSS6506e - core /4506e - edge) DESCRIPTION EXT. PRICE UNIT PRICE DISC. Core/Dist Layeri 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 VS-C6506E-S720-10G VS-S720-10G-3C WS-X6708-10GE WS-F6700-DFC3C MEM-XCEF720-256M WS-F6700-CFC VS-F6K-MSFC3 VS-F6K-PFC3C BF-S720-64MB-RP CF-ADAPTER-SP MEM-C6K-CPTFL1GB WS-C6506-E-FAN VS-S720-10G WS-X6708-10G-3C X2-10GB-CX4 WS-X6748-GE-TX SV33IBK9L-12233SXH WS-CAC-6000W CAB-AC-C6K-TWLK CON-SNT-V6506E72 6500-SW-SPARECD SV33AIK9-12233SXH VS-C6506E-S720-10G VS-S720-10G-3C WS-X6708-10GE WS-F6700-DFC3C MEM-XCEF720-256M WS-F6700-CFC VS-F6K-MSFC3 VS-F6K-PFC3C BF-S720-64MB-RP CF-ADAPTER-SP MEM-C6K-CPTFL1GB WS-C6506-E-FAN VS-S720-10G WS-X6708-10G-3C X2-10GB-CX4 WS-X6748-GE-TX SV33IBK9L-12233SXH WS-CAC-6000W CAB-AC-C6K-TWLK CON-SNT-V6S06E72 6500-SW-SPARECD SV33AIK9-12233SXH 1 1 1 1 2 2 1 1 1 1 1 1 1 1 4 2 1 2 4 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 4 2 1 2 4 1 1 1 Catalyst Chassls+Fan Tray+Sup720-10G; IP Base ONLY incl. VSS Cat 6500 Supervisor 720 with 2 ports lOGbE and MSFC3 PFC3C Cat6500 8 port 10 Gigabit Ethernet module (req. DFC and X2) Catalyst 6500 Dlst Fwd Card for WS-X67xx modules Catalyst 6500 256MB DDR, XCEF720 (67xx Interface, DFC3A) Catalyst 6500 Central Fwd Card for WS-X67xx modules Catalyst 6500 Multilayer Switch Feature Card (MSFC) III Catalyst 6500 Sup 720-10G Policy Feature Card 3C Bootflash forSUP720-64MB-RP SP adapter for SUP720 and SUP720-10G Catalyst 6500 Compact Flash Memory 1GB Catalyst 6506-E Chassis Fan Tray Catalyst 6500 Supervisor 720 with 2 lOGbE ports C6K 8 port 10 Gigabit Ethernet module with DFC3C (req. X2) 10GBASE-CX4 X2 Module Cat6500 48-port 10/100/1000 GE Mod: fabric enabled, RJ-4S Cisco CAT6000-VSS720 IDS IP BASE SSH LAN ONLY Cat6500 6000W AC Power Supply Power Cord, 250Vac 16A, twist lock NEMA L6-20 plug, US SMARTNET 8X5XNBD VS-C6506E-S720-10G SPARE CD FOR CATALYST 6500 SOFTWARE Cisco CAT6000-VSS720 105 ADVANCED IP SERVICES SSH Catalyst Chassis+Fan Tray+Sup720-10G; IP Base ONLY incl. VSS Cat 6500 Supervisor 720 with 2 ports lOGbE and MSFC3 PFC3C Cat6500 8 port 10 Gigabit Ethernet module (req. DFC and X2) Catalyst 6500 Dlst Fwd Card for WS-X67xx modules Catalyst 6500 256MB DDR, XCEF720 (67« Interface, DFC3A) Catalyst 6500 Central Fwd Card for WS-X67xx modules Catalyst 6500 Multilayer Switch Feature Card (MSFC) III Catalyst 6500 Sup 720-105 Policy Feature Card 3C Bootflash for SUP720-64MB-RP SP adapter for SUP720 and SUP720-10G Catalyst 6500 Compact Flash Memory 1GB Catalyst 6506-E Chassis Fan Tray Catalyst 6500 Supervisor 720 with 2 lOGbE ports C6K 8 port 10 Gigabit Ethernet module with DFC3C (req. X2) 10GBASE-CX4 X2 Module CatSSOO 48-port 10/100/1000 GE Mod: fabric enabled, RMS Cisco CAT6000-VSS720 IOS IP BASE SSH LAN ONLY Cat6500 6000W AC Power Supply Power Cord, 250Vac 16A, twist lock NEMA L6-20 plug, US SMARTNET 8X5XNBD VS-C6506E-S720-10G SPARE CD FOR CATALYST 6500 SOFTWARE CISCO CAT6000-VSS720 IOS ADVANCED IP SERVICES SSH 20,736.95 Included Included Included Included Included Included Included Included Included Included Included Included 22,875.00 1,464.00 18,300.00 0.00 6,100.00 0.00 5,099.53 $74,575.48 0.00 6,100.00 $6,100.00 20,736.95 Included Included Included Included Included Included Included Included Included Included Included Included 22,875.00 1,464.00 18,300.00 0.00 6,100.00 0.00 5,099.53 $74,575.48 0.00 6,100.00 $6,100.00 Core/Dist Layer $161,350.96 20,736.95 Included Included Included Included Included Included Included Included Included Included Included Included 22,875.00 366.00 9,150.00 0.00 3,050.00 0.00 5,099.53 0.00 6,100.00 20,736.95 Included Included Included Included Included Included Included Included Included Included Included Included 22,875.00 366.00 9,150.00 0.00 3,050.00 0.00 5,099.53 0.00 6,100.00 Access Layer\Rack One (192 Ports)i 2 3 4 5 6 WS-C4506E-S6L-96V+ WS-X45-SUPR-E WS-X4648-RMSV+E CVR-X2-SFP WS-X4648-R34SV+E S4SELBK9-12252XO 1 1 2 2 2 1 4506-E Chassis, TwoWS-X4648-RJ45V+E, Sup6L-E Catalyst 4500 E-Series Sup 6-E Ute, 2xlOGE(X2) w/ Twin Gig Catalyst 4500 E-Serles 48-Port PoE+ Ready 10/100/1000(RJ45) Cisco TwInGIg Converter Module Catalyst 4500 E-Series 48-Port PoE+ Ready 10/100/1000(RJ45) CISCO CAT4500E IOS LAN BASE SSH 10,980.00 Included Included Included 9,143.90 0.00 10,980.00 Included Included Included 4,571.95 0.00 39.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 39.00% 39.00% 39.00% 0.00% 39.00% 0.00% 7.50% 0.00% 39.00% 39.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 39.00% 39.00% 39.00% 0.00% 39.00% 0.00% 7.50% 0.00% 39.00% 39.00% 0.00% 0.00% 0.00% 39.00% 0.00% 33,995.00 Included Included Included Included Included Included Included Included Included Included Included Included 37,500.00 600.00 15,000.00 0.00 5,000.00 0.00 5,513.00 0.00 10,000.00 33,995.00 Included Included Included Included Included Included Included Included Included Included Included Included 37,500.00 600.00 15,000.00 0.00 5,000.00 0.00 5,513.00 0.00 10,000.00 18,000.00 Included Included Included 7,495.00 0.00 (A NEKUS» f Connect Collaborate CreaCreate Quote: A-30303-12 Project: CityofCarlsbad - LAN Upgrade Faraday Site - LAN Switches + Labor A-30303 v!2 Created: 1/29/2010 7 WS-C4500-10G-UC 8 CON-SNT-4506E96+ 9 PWR-C45-4200ACV 10 PWR-C45-4200ACV/2 11 CAB-L620P-C19-US 12 X2-10GB-CX4= Access Layer\RackTwo (192 Ports) 1 X2-10GB-CX4= 2 WS-C4506E-S6L-96V+ 3 WS-X45-SUP6L-E 4 WS-X4648-PJ45V+E 5 CVR-X2-SFP 6 WS-X4648-R345V+E 7 S45ELBK9-12252XO 8 WS-C4500-10G-LIC 9 CCN-SNT-4506E96+ 10 PWR-C45-4200ACV 11 PWR-C4S-4200ACV/2 12 CAB-L620P-C19-US 10GE Uplink Cables 1 CAB-INF-28G-5= 2 NEX-LCLCDPMM5M Optional: Spares 1 WS-X4648-RJ45V+E= 2 WS-X45-SUPSL-E= 3 X2-10GB-CX4= 4 WS-X674«-GE-TX= 5 MEM-XCEF720-256M 6 WS-F6700-CFC 1 1 1 1 4 2 2 1 1 2 2 2 1 1 1 1 1 4 6 4 1 1 1 1 1 1 Catalyst 4500 10G Upgrade License for LAN Base Image SMARTNET 8X5XNBD 4506-E Chassis, Two Catalyst 4500 4200W AC dual Input Power Supply (Data + PoE) Catalyst 4500 4200W AC dual Input Power Supply (Data + PoE) NEMA L6-20 to IEC-C19 14ft US 10GBASE-CX4 X2 Module 10GBASE-CX4 X2 Module 4506-E Chassis, TwoWS-X4648-RJ4SV+E, Sup6L-E Catalyst 4500 E-Series Sup 6-E Ute, 2xlOGE(X2) w/ Twin Gig Catalyst 4500 E-Series 48-Port PoE+ Ready 10/100/1000(W45) Qsco TwinGig Converter Module Catalyst 4500 E-Series 48-Port PoE+ Ready 10/100/1000(PJ45) QSCO CAT4500E IOS LAN BASE SSH Catalyst 4500 10G Upgrade License for LAN Base Image SMARTNET 8X5XNBD 4506-E Chassis, Two Catalyst 4500 4200W AC dual Input Power Supply (Data + PoE) Catalyst 4500 4200W AC dual Input Power Supply (Data + PoE) NEMA L6-20 to IEC-C19 14ft US 5m cable for 10GBase-CX4 module GENERIC LC/LC DPLX MM 50u FIBER PATCHCORD, 5M Catalyst 4500 E-Series 48-Pott PoE+ Ready 10/100/1000(PJ45) Catalyst 4500 E-Series Sup 6-E Lite, 2xlOGE(X2) w/ Twin Gig 10GBASE-CX4 X2 Module Cat6500 48-port 10/100/1000 GE Mod: fabric enabled, RMS Catalyst 6500 256MB DDR, XCEF720 (67xx interface, DFC3A) Catalyst 6500 Central Fwd Card for WS-X67xx modules 2,440.00 962.00 2,436.95 2,436.95 0.00 $28,399.80 732.00 Access Layer\Rack One (192 Ports) $29,131.80 732.00 10,980.00 Included Included Included 9,143.90 0.00 2,440.00 962.00 2,436.95 2,436.95 0.00 $28,399.80 Access Layer\Rack Two (192 Ports) $29,131.80 915.00 75.48 106E Uplink Cables $990.48 4,571.95 7,316.95 366.00 9,150.00 Included Included $9,150.00 Optional: Spares $21,404.90 2,440.00 962.00 2,436.95 2,436.95 0.00 366.00 366.00 10,980.00 Included Included Included 4,571.95 0.00 2,440.00 962.00 2,436.95 2,436.95 0.00 152.50 18.87 4,571.95 7,316.95 366.00 9,150.00 Included Included 39.00% 7.50% 39.00% 39.00% 0.00% 39.00% 39.00% 39.00% 0.00% 0.00% 0.00% 39.00% 0.00% 39.00% 7.50% 39.00% 39.00% 0.00% 39.00% 39.00% 39.00% 39.00% 39.00% 0.00% 0.00% 4,000.00 1,040.00 3,995.00 3,995.00 0.00 600.00 600.00 18,000.00 Included Included Included 7,495.00 0.00 4,000.00 1,040.00 3,995.00 3,995.00 0.00 250.00 7,495.00 11,995.00 600.00 15,000.00 Included Included Engineering Notes: Quote includes: Installation/upgrade of existing LAN Infrastructure for Faraday Site consisting oft (2ea) 4506E series Edge/Access switches + (2ea) 6506e VSS Core/Dist switches + (2ea) 5580 ASA Firewall's Includes: planning / design, requirements gathering process + documentation limited to Faraday Site. Currant LAN environment will be segmented into multiple VLAN segments via 172.16.x.x Any required internal wiring Is separate and not included with this quote. Patch cords/racks/wire management is separate and not Included with this quote. The 6506e chassis using 6000 watt power supplies require (4ea) 220VAC outlets per chassis. The 4506E chassis using 2800watt power supplies require (2ea) 220VAC outlets per chassis. This Quote Includes Materials, Professional Services and Manufacturer Warranty as Indicated above Installation pricing estimated, pending completed Scope of Work. :us» Connect Collaborate Create Quote: A-30303-12 Project: CityofCarlsbad - LAN Upgrade Faraday Site - LAN Switches + Labor A-30303 v!2 Created: 1/29/2010 Equipment Total Warranty & Other Services Total Trade In Discount Schedule A Subtotal: $229,017.18 Schedule M Subtotal: Professional Services Total: Shipping & Handling: Estimated Sales Tax (8.75%): m Total Investment: $229,886.88 $12,123.05 ($12,952.75) $0.00 $0.00 $29,711.13 $0.00 $18,978.24 $277,706.55 PAYMENT TERMS: Customer Initials 50% Due at signing 40% Due upon the receipt of Majority (+90%) of materials 10% Due on Substantial Completion $138,853.28 $111,082.62 $27,770.66 "The materials contained and expressed in this proposal represent the exclusive intellectual property of NEXUS IS and are intended for use of the customer. Any reproduction, distribution, or unauthorized sharing of this information without the express written consent of NEXUS XS executive authority is strictly prohibited/ CLIENT SIGNATURE BELOW ACKNOWLEDGES THAT CLIENT HAS READ AND ACCEPTED THE TERMS AND COND THE CLIENT A UTHORIZES NEXUS IS TO OBTAIN CREDIT INFORMA TION PRIOR TO ACCEPTING THIS ORDER. Client Name:Nexus IS Name: Title;Title: Signature:Signature; Date: