
Item No: 4.B.1.
Meeting Date: February
11, 2013
From: Mike
Thornton, Purchasing Manager for
Stan Carter,
Information Technology Director
Subject: Purchase
request 45431 for the purchase of one network tape drive and one dual processor
blade server
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Staff Recommendation:
Staff
recommends approval of the purchase request for network hardware to High
Performance Technologies, Inc. (HPT) for a total amount of $35,545.00.
Analysis:
The
purpose of this purchase is to replace existing equipment that is well over six
years old. The Information Technology
(IT) department has requested the purchase of one HP MSL 2024 LTO 6 Tape Drive
for $16,852.00 and one HP BL460C Dual Processor Blade Server for $18,693.00.
IT
has budgeted $15,000 for the tape drive and $30,000 for the blade server. Newer tape drive technology which allows
storage of up to six terabytes (TB) of data on one tape has caused the cost of
the tape drive to be higher than budgeted.
The purchase of the blade server is significantly under the budgeted
amount of $30,000.00. This is due to the
City creating a computer network server infrastructure using VMware.
VMware
allows the use of software to create virtual servers. A virtual server is a ‘virtual’ instance of a
server on the same physical server as other virtual servers. Virtualization is a method used to
consolidate servers. Many small physical
servers are replaced by one larger physical server to increase the utilization
of costly hardware. This reduces the
number of physical servers required.
This
purchase is being made using the State of Florida Information Technology
Hardware State Contract 250-040-08-1.
These contracts are competitively bid and contracted by the State of
Florida and made available to municipalities and other eligible users for
purchases.
Options:
1. Approve the purchase request to HPT for a
total of $34,545.00; or
2. Such alternative action as the Commission may
deem appropriate
Fiscal Impact:
Funds
of $45,000 are budgeted for the purchase of both items. The purchase of the tape drive is over budget
by $1,852.00 and the blade server is under budget by $11,307.00. The total purchase is under budget by
$9,455.00.
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Department: _Information Technology____ Prepared by: _Mike Thornton________ Attachments:
Yes____ No __X___ Advertised: ____Not Required __X___ Dates: __________________________ Attorney
Review : Yes___ No ____
_________________________________
Revised 6/10/04 |
Reviewed by: Dept. Head ________ Finance Dept. __________________ Deputy
C.M. ___________________ Submitted by: City Manager ___________________
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Account
No. _001-1633-513.64-10____ Project
No. __GFASST__________ WF No. _____810499/1 &5_______ Budget _____$45,000.00__________ Available
____$45.000.00_________ |