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Item 3.13 Network and Server Equipment Improvement Project Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Information Technology Information Technology Manager Boyd December 9, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.13 – Network & Server Equipment Improvement STRATEGIC VISION MEETS: THE CITY OF OTSEGO: X Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending the City Council approve the purchase of networking and server equipment. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2025 Capital Improvement Plan (CIP) includes the server system replacement. The current network switches went end of life in 2020 and should have been replaced before then. Being end of life the switches no longer receive security patches and are currently exposing the City to security vulnerabilities. The FortiSwitches proposed will provide the necessary network bandwidth and ports needed for fiber infrastructure, also the switches are layer three switches upgrading the City from layer two switches. The single firewall at City Hall has gone end of life and the licensing is up June 2025. The proposed FortiGate firewalls will be in a high availability stack allowing for redundancy and increased security measures. The access points across City Hall and Prairie Center are going on eight years old, the typical life span of this equipment is five years. With the increased volume of virtual meetings as well as an increase in staffing the current access points cannot handle the workload causing them to crash or fail. The physical Server infrastructure will be going end of life next year in 2025. The City server licenses ended mainstream updates beginning of 2024. With the new servers it will be increasing the storage space to allow for continued growth, as well as new capabilities for archiving emails, and a new back-up system. Staff has reviewed multiple quotes from various vendors and is recommending the purchase of equipment from ESX. The Administrative Subcommittee was presented with this information at their December 4, 2024, meeting and provided direction for City Council consideration of approval. SUPPORTING DOCUMENTS ATTACHED: • Quote – ESX Technology Solutions POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to accept the quote from ESX Technology Solutions in the amount of $109,475.69 and to authorize the network and server equipment improvement project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 439 – City Buildings & Property Maintenance Yes (2025) Sales Proposal 20369 11/26/2024 NET 30TermsDate 30 days City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn: 7634414414 Ben Boyd Email:bboyd@ci.otsego.mn.us City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn:Ben Boyd 7634414414 bboyd@ci.otsego.mn.usEmail: ESX Technology Solutions, LLC 7160 Shady Oak Road Eden Prairie, MN 55344 UNITED STATES Attn:Jerry Carlson 0SO ESX Technology Solutions, LLC Customer Ship To Proposal By Valid for Item Mfgr Description Qty ExtendedUnit PriceList PriceLine RS822+ SYNOLOGY 1 1,206.000.00 1,206.000001SYNOLOGY 4-BAY RACKSTATION SYST RS822+ DISKLESS HAT5310-8T SYNOLOGY 2 650.000.00 325.000002Synology Enterprise 3.5" SATA HDD HAT5310 8TB Your Price $ 1,856.00 All Currency Totals are in US Dollar Comments to Customer Shipping costs TBD You may use this form as a purchase order. Initial the items you want to purchase, enter Purchase Order (if any), sign, then mail, email or fax back to us Full Name Signature PO Quote Comment Generated with IQ reseller 11/26/2024 12:25:34 www.IQreseller.com 1 of 1 Sales Proposal 20383 11/26/2024 NET 30TermsDate 30 days City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn: 7634414414 Ben Boyd Email:bboyd@ci.otsego.mn.us City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn:Ben Boyd 7634414414 bboyd@ci.otsego.mn.usEmail: ESX Technology Solutions, LLC 7160 Shady Oak Road Eden Prairie, MN 55344 UNITED STATES Attn:Jerry Carlson 0SO ESX Technology Solutions, LLC Customer Ship To Proposal By Valid for Item Mfgr Description Qty ExtendedUnit PriceList PriceLine 210-AYJZ DELL 2 1,867.180.00 933.590002PowerEdge R650 Server            No Backplane     No Backplane     No Rear Storage         No HD, No Backplane, 2CPU           Additional Processor Selected     Performance Optimized     3200MT/s RDIMMs     Diskless Configuration (No RAID, No Controller)    No Controller     No Hard Drive     Power Saving Dell Active Power Controller     UEFI BIOS Boot Mode with GPT Partition         PowerEdge R650 Motherboard with Broadcom 5720 Dual Port 1Gb On- Board LOM        Luggage Tray x8 and x10 Chassis, R650           No Operating System     No Media Required           No Quick Sync     iDRAC,Factory Generated Password     iDRAC Service Module (ISM), NOT Installed     iDRAC Group Manager, Disabled           No Systems Documentation, No OpenManage DVD Kit     PowerEdge R650 Shipping           PowerEdge R650 CCC Marking, No CE Marking     PowerEdge R650 Non BIS Marking     Custom Configuration     None Required           Thank you for choosing Dell ProSupport Plus. For tech support, visit //www.dell.com/contactdell     On-Site Installation Declined         Power Cord - C13, 3M, 125V, 15A (North America, Guam, North Marianas, Philippines, Samoa, Vietnam)                                                                    461-AAIG DELL 2 47.840.00 23.920003Trusted Platform Module 2.0 V3 338-CBWI INTEL 2 540.320.00 270.160004Intel Xeon Silver 4309Y 2.8G, 8C/16T, 10.4GT/s, Intel Xeon Silver 4309Y 2.8G, 8C/16T, Generated with IQ reseller 11/26/2024 12:32:08 www.IQreseller.com 1 of 2 Item Mfgr Description Qty ExtendedUnit PriceList PriceLine 10.4GT/s, 12M Cache, Turbo, HT (105W) DDR4-2666 338-CBWI INTEL 2 540.320.00 270.160005Intel Xeon Silver 4309Y 2.8G, 8C/16T, 10.4GT/s, Intel Xeon Silver 4309Y 2.8G, 8C/16T, 10.4GT/s, 12M Cache, Turbo, HT (105W) DDR4-2666 750-ADIH DELL 2 96.100.00 48.0500064 High Performance Fans for 2 CPU 450-AMDK DELL 2 411.120.00 205.560007Dual, Hot-plug, PSU (1+1), 800, Mixed Mode TM 330-BBRR DELL 2 203.600.00 101.800008Riser Config 1, Half Length, Low Profile, 1 x16 and 1 x8 Slo 540-BCOB DELL 2 41.080.00 20.540009Broadcom 5720 Quad Port 1GbE BASE-T Adapter, OCP NIC 3.0 325-BCHH DELL 2 23.680.00 11.840010Standard Bezel 403-BCMB DELL 2 1,049.800.00 524.900011BOSS-S2 controller card + with 2 M.2 480GB (RAID 1) 403-BCNP DELL 2 24.140.00 12.070012BOSS Cables and Bracket for R650 385-BBQV DELL 2 242.260.00 121.130013iDRAC9, Enterprise 15G 770-BDMT DELL 2 33.020.00 16.510014Cable Management Arm 770-BECD DELL 2 59.880.00 29.940015ReadyRails Sliding Rails Without Cable Management Arm or Str 340-CUQO DELL 2 49.100.00 24.550016R650 Ship 8x2.5 853-2137 DELL 2 99.080.00 49.540017Dell Hardware Limited Warranty Plus Onsite Service 853-2179 DELL 2 378.480.00 189.240018ProSupport Plus Mission Critical 4-Hour 7x24 Onsite Service 370-AEVQ DELL 32 7,168.000.00 224.00002016GB RDIMM, 3200MT/s, Dual Rank 540-BDRS DELL 2 1,109.680.00 554.840021Emulex LPe36002 Dual Port FC64 Fibre Channel HBA, PCIe Low Profile 412-AAVP DELL 2 57.980.00 28.990022Heatsink for 2 CPU configuration (CPU less than or equal to 165W) 853-2205 DELL 2 1,207.740.00 603.870023ProSupport Plus Mission Critical 4-Hour 7x24 Onsite Service with Emergency Dispatch 2 Years Extended 853-2206 DELL 2 3,409.360.00 1,704.680024ProSupport Plus Mission Critical 7x24 Technical Support and Assistance 5 Years Your Price $ 18,659.76 All Currency Totals are in US Dollar Comments to Customer Shipping costd TBD You may use this form as a purchase order. Initial the items you want to purchase, enter Purchase Order (if any), sign, then mail, email or fax back to us Full Name Signature PO Quote Comment Generated with IQ reseller 11/26/2024 12:32:08 www.IQreseller.com 2 of 2 Sales Proposal 20390 11/26/2024 NET 30TermsDate 30 days City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn: 7634414414 Ben Boyd Email:bboyd@ci.otsego.mn.us City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn:Ben Boyd 7634414414 bboyd@ci.otsego.mn.usEmail: ESX Technology Solutions, LLC 7160 Shady Oak Road Eden Prairie, MN 55344 UNITED STATES Attn:Jerry Carlson 0SO ESX Technology Solutions, LLC Customer Ship To Proposal By Valid for Item Mfgr Description Qty ExtendedUnit PriceList PriceLine 4680-3P4-0000 IBM 1 5,390.520.00 5,390.5200014680-3P4 #1:IBM Storage FlashSystem 5045 SFF Control Enclosu 4680-3P4-ADN1 IBM 1 0.000.00 0.000002Order Type 1 - CTO 4680-3P4-AHP6 IBM 1 12.470.00 12.470003Power Cord - PDU C20 4680-3P4-AHZD IBM 1 0.000.00 0.000004All Flash Solution Indicator 4680-3P4-AKNC IBM 1 0.000.00 0.000005Premium S&H Indicator 4680-3P4-AL80 IBM 10 7,258.200.00 725.8200061.92TB 12 Gb SAS 2.5 Inch Flash Drive 4680-3P4-ALBG IBM 1 1,802.000.00 1,802.00000716 Gb FC 4 Port Adapter Cards (Pair) 4680-3P4-ALGA IBM 1 301.500.00 301.50000832 GB Cache Upgrade 4680-3P4-ALH0 IBM 1 0.000.00 0.000009Expert Care Indicator 4680-3P4-ALJ5 IBM 1 0.000.00 0.000010EC Basic 5 Year 4690-B05-0000 IBM 1 2,002.000.00 2,002.0000114680-3P4 #1:5 year Expert Care Basic 5608-B22-0000 IBM 1 0.000.00 0.0000123-Year Registration SWMA for 5608-PC2 5608-B22-0001 IBM 1 928.000.00 928.000013Per Storage Device SWMA 3 Year Reg 5608-PC2-0000 IBM 1 0.000.00 0.000014IBM Spectrum Control Select Edition 5608-PC2-0001 IBM 1 2,751.790.00 2,751.790015Per Storage Device with 1 Year SW Maint 5775-STG-0000 IBM 1 0.000.00 0.000016Support Line for Storage - 5 Year 5775-STG-0526 IBM 1 0.000.00 0.000017Support per Server (N/C) Your Price $ 20,752.48 Total Sale 20,446.48 306.00Freight All Currency Totals are in US Dollar Quote Comment Generated with IQ reseller 11/26/2024 12:47:16 www.IQreseller.com 1 of 2 You may use this form as a purchase order. Initial the items you want to purchase, enter Purchase Order (if any), sign, then mail, email or fax back to us Full Name Signature PO Generated with IQ reseller 11/26/2024 12:47:16 www.IQreseller.com 2 of 2 Sales Proposal 20423 11/26/2024 NET 30TermsDate 30 days City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn: 7634414414 Ben Boyd Email:bboyd@ci.otsego.mn.us City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn:Ben Boyd 7634414414 bboyd@ci.otsego.mn.usEmail: ESX Technology Solutions, LLC 7160 Shady Oak Road Eden Prairie, MN 55344 UNITED STATES Attn:Jerry Carlson 0SO ESX Technology Solutions, LLC Customer Ship To Proposal By Valid for Item Mfgr Description Qty ExtendedUnit PriceList PriceLine DG7GMGF0M80J:0 002 MICROSOFT 2 1,886.240.00 943.120001SQL Server 2022 Standard Edition (NCE COM BAS PER 1TM) DG7GMGF0PWHC:0 003 MICROSOFT 2 2,247.480.00 1,123.740002Windows Server 2025 Standard - 16 Core License Pack (NCE COM BAS PER 1TM) Your Price $ 4,133.72 All Currency Totals are in US Dollar You may use this form as a purchase order. Initial the items you want to purchase, enter Purchase Order (if any), sign, then mail, email or fax back to us Full Name Signature PO Quote Comment Generated with IQ reseller 11/26/2024 12:48:39 www.IQreseller.com 1 of 1 Sales Proposal 20425 11/26/2024 NET 30TermsDate 30 days City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn: 7634414414 Ben Boyd Email:bboyd@ci.otsego.mn.us City of Otsego 13400 90th Street NE Otsego, MN 55330 UNITED STATES Phone: Attn:Ben Boyd 7634414414 bboyd@ci.otsego.mn.usEmail: ESX Technology Solutions, LLC 7160 Shady Oak Road Eden Prairie, MN 55344 UNITED STATES Attn:Jerry Carlson 0SO ESX Technology Solutions, LLC Customer Ship To Proposal By Valid for Item Mfgr Description Qty ExtendedUnit PriceList PriceLine FG-120G-BDL-950- 60 FORTINET 2 18,797.480.00 9,398.740001FortiGate-120G Hardware plus 5 Year FortiCare Premium and FortiGuard Unified Threat Protection (UTP) FS-448E-FPOE FORTINET 3 12,187.050.00 4,062.350002Layer 2/3 FortiGate switch controller compatible PoE+ switch 48 x GE RJ45 ports, 4 x 10 GE SFP+, with automatic Max 772W POE output limit FC-10-S448F-247- 02-60 FORTINET 3 7,201.470.00 2,400.490003FortiSwitch-448E-FPOE 5 Year 24x7 FortiCare Contract FS-424E-FPOE FORTINET 1 1,894.370.00 1,894.370004Layer 2/3 FortiGate switch controller compatible PoE+ switch 24 x GE RJ45 ports, 4 x 10 GE SFP+, with automatic Max 421W POE output limit FC-10-S424F-247- 02-60 FORTINET 1 1,119.400.00 1,119.400005FortiSwitch-424E-FPOE 5 Year FortiCare Premium Support FAP-431G-A FORTINET 5 4,664.600.00 932.920006FortiAP-431G Indoor Wireless AP - Trio Radio (Wi-Fi-6E IEEE 802.11ax Tri-band 2.4/5/6GHz and dual 5G operation 4+4+4 4 streams 3 radios) [Note: 6GHz band not available in all regulatory domains], internal antennas, 2x 5G Base- FC-10-PG431-247- 02-60 FORTINET 5 2,756.400.00 551.280007FortiAP-431G 5 Year FortiCare Premium Support FAP-234G-A FORTINET 2 1,670.900.00 835.450008FortiAP-234G Outdoor Wireless AP Tri radio (Wi-Fi-6E IEEE 802.11ax Tri-band 2.4/5/6GHz and dual 5G operation 2+2+2 2 streams 3 radios) [Note: 6GHz band not available in all regulatory domains], internal Generated with IQ reseller 11/26/2024 12:45:33 www.IQreseller.com 1 of 2 Item Mfgr Description Qty ExtendedUnit PriceList PriceLine antennas, 2x 100/100 FC-10-P234G-247- 02-60 FORTINET 2 987.360.00 493.680009FortiAP-234G 5 Year FortiCare Premium Support FN-TRAN-SFP+SR FORTINET 8 634.400.00 79.30001010GE SFP+ transceiver module, short range for all systems SFP+ and SFP/SFP+ slots FN-CABLE-SFP+3 FORTINET 10 797.500.00 79.75001110 GE SFP+ passive direct attach cable 3m 10 GE SFP+ passive direct attach cable, 3m for systems with SFP+ and SFP/SFP+ slots. FC1-10-AZVMS- 465-01-60 FORTINET 1 5,204.120.00 5,204.120012FortiAnalyzer-VM Subscription License with Support 5 Year Subscription license for 5 GB/Day Central Logging & Analytics. Include FortiCare Premium support, IOC, Security Automation Service and FortiGuard Outbreak Detection FAC-VM-BASE FORTINET 1 1,489.180.00 1,489.180013FORTIAUTHENTICATOR VM LICS WITH 100U VM License VM Base License supports 100 users. Expand user support to 1 million plus users by using FortiAuthenticator VM Upgrade License. Unlimited vCPU. Supporting VMware ESXi / ESX, Microsoft Hyper-V,  FC1-10-0ACVM- 248-02-60 FORTINET 1 1,760.760.00 1,760.760014FortiAuthenticator VM License 5 Year FortiCare Premium Support (1 - 500 USERS) FTM-ELIC-50 FORTINET 1 2,908.740.00 2,908.740015FORTITOKENMOBILE SW 1TIME PW TOKENS Your Price $ 64,073.73 All Currency Totals are in US Dollar You may use this form as a purchase order. Initial the items you want to purchase, enter Purchase Order (if any), sign, then mail, email or fax back to us Full Name Signature PO Quote Comment Generated with IQ reseller 11/26/2024 12:45:33 www.IQreseller.com 2 of 2