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HomeMy WebLinkAbout13 Purchase of Networking EquipmentAgenda Item # 13 CONSENT To: From: Date: Board of Directors Trey Griffin January 20, 2016 TRUCKEE DONNER Public Utility District --------------------- Subject: Consideration of the Award of a Contract for Purchase of Networking Equipment 1. WHY THIS MATTER IS BEFORE THE BOARD Board action is required for expenditures in excess of $15,000. 2. HISTORY In 2011, Cisco core switches where purchased to improve the District's infrastructure. The equipment has performed well but is now at its end of life by the hardware vendor. The proposed replacement network equipment includes core switches to form a redundant backbone which will integrate District systems for increased efficiency, security, and high availability. We also sourced standardized equipment from multiple vendors to reduce costs, increase reliability and ensure easy migration as our needs change. 3. NEW INFORMATION Project pricing was derived from three sources: • The core switch equipment quote from AMS, containing WSCA pricing, is $125,940.65; • The ancillary equipment quote from Luma Optics, containing web pricing is $9,363.60; and • The ancillary equipment quote from Amazon, containing web pricing is $4,424.40. State of California has competitively bid equipment through the Western States Contracting Alliance (WSCA); which District code allows joint purchasing and quoting of competitive pricing. AMS proposal was reviewed by staff and found to meet the District's needs. Ancillary quotes from online retailers were found to meet the District's needs and further reduce the cost of the project. 4. FISCAL IMPACT Sufficient funds exist within the approved FY16 Electric General Fund for this project with a not to exceed amount of $153,701.51. Page 1 of 2 5. RECOMMENDATION Approve the purchase of Network Equipment including ancillary equipment in an amount of $139,728.65 plus a 10% change order contingency of $13,972 .86 for a total amount not to exceed $153,701.51 . Stephen Hollabaugh Assistant General Manager Michael D. Holley General Manager Page 2 of 2