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SR - - BROCADE IP NETWORK SWITCHING INFRASTRUCTUREOF "� _LY ro�:� cry' AGENDA ITEM May 13, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager Council Reports Legal Affairs FROM: Rick Otto, Assistant City Mana er Admin Reports Plan /Environ 1. SUBJECT Purchase and Installation of a Brocade IP Network Switching Infrastructure for the Police Department. 2. SUMMARY The Orange Police Department network infrastructure has reached its end of life. As such, it is recommended that the City approve the purchase and installation of Brocade network infrastructure from Sidepath, Inc. 3. RECOMMENDED ACTION Approve the purchase and installation of Brocade network infrastructure from Sidepath, Inc. in the amount of $56,467. 4. FISCAL IMPACT Funds were budgeted in the FY 2013 -14 buoet and are currently available in the following account: 1 790.1601.56033.19640 $56,467 MIS Fund 5. STRATEGIC PLAN GOAL 4c. Enhance technology to improve public accessibility to information and services. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0: Provide public safety services of the highest quality. ITEM 3 . 3 3 1 5/13/14 Reviewed /Verified By: City Manager Finance Director To Be Presented By: Aa Schulze X Cons Calendar _ City Mgr Rpts _ Boards /Cmtes _Public Hrgs Policy 6.3: Provide and use up -to -date technology to improve crime prevention, fire suppression, and emergency services. 7. DISCUSSION and BACKGROUND The Orange Police Department (OPD) network switching infrastructure has reached its end of life and its replacement and upgrade was included in the fiscal year 2013 -14 budget. The OPD has been using switching technology provided by Nortel Networks. The current Nortel switching solution is no longer supported and it is very difficult to find replacements in the event of a failure. In addition to the lack of vendor support, the OPD also has a need to support higher bandwidth data transfers and provide secure network segmentation to facilitate the new voice over Internet protocol (VoIP) phone system, and wireless network infrastructure for in -car video. The City's Information Technology department researched and evaluated three top -tier switch providers: Cisco, Hewlett Packard, and Brocade. Based on factors such as technical specifications, total cost of ownership, ease of configuration, performance, and reliability, the IT department is recommending that the Orange Police Department procure and deploy a solution provided by Brocade. In assessing the marketplace for Brocade vendors, it was determined that the number of local vendors authorized to sell and install the Brocade switching devices was limited. After conducting an informal bid process, Sidepath Inc. ( Sidepath), a preferred partner with Brocade for this region, provided the best price for procuring and installing the hardware. Sidepath has a great deal of experience working with the Orange IT department and has a working knowledge of how the existing infrastructure has been deployed. Their experience and expertise will assist in providing a smooth transition to the new switching platform and will also shorten the learning curve for the local IT team. The IT department will work closely with Sidepath engineers to design a migration plan that will include removing the old switching technology and installing the new Brocade solution while minimizing the downtime and impact to the Orange Police Department. The cost for the proposed project is $56,467, which includes $41,107 for hardware and software, and $15,360 in professional services. This project was budgeted for $80,000 under the assumption that we would deploy a costlier Cisco solution. It is recommended that the City Council approve this purchase of Brocade network infrastructure from Sidepath. 8. ATTACHMENTS • Statement of Work • Price Quotation WSTAFF REPORTS\2014 \051314a Brocade IP Network Refresh.doc ITEM 2 5/13/14