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HomeMy WebLinkAboutFCS-17-041 - T17-047 Hitachi Server and Storage Expansion REPORT TO: Committee of the Whole DATE OF MEETING: 2017-03-20 SUBMITTED BY: Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 PREPARED BY: Ryan Scott, Buyer, 519-741-2200 ext. 7216 WARD(S) INVOLVED: N/A DATE OF REPORT: 2017-03-02 REPORT NO.: FCS-17-041 SUBJECT: T17-047 Hitachi Server and Storage Expansion ___________________________________________________________________________ RECOMMENDATION: That Tender T17-047 Hitachi Server and Storage Expansion be awarded to TeraMach Technologies Inc., Markham, Ontario, at their tendered price of $150,480.01, plus H.S.T. of $19,562.40, for a total of $170,042.41. BACKGROUND: This contract is to expand on existing Hitachi database server and disk storage environment used by the corporations business applications including those used for Planning, Human Resources, Payroll, Operations, Finance, and Utilities. Only Hitachi hardware is compatible with this existing Hitachi server and disk storage equipment. This expansion is to meet computer and database growth requirements and to further the City’s ability to apply patches, upgrades and create new systems. It includes provisions to provide fault tolerance, system recovery and business continuity. The expansion of this environment allows the City to consolidate and decommission older systems, reducing the total number of servers and their ongoing maintenance costs. REPORT: Tenders were advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were downloaded by eight (8) interested parties and by the closing date of Thursday February 23, 2017, one (1) tender had been received. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1.i. - 1 The following tenders were received: Bid Price TeraMach Technologies Inc. Markham ON $170,042.41* The manufacturer provides preferential pricing to distributors within each of the regional areas. This preferential pricing limits competing distributors from bidding within other distributors territories which has led to receiving only one bid. The tender was reviewed by M. Daugherty, Database Administrator and R. Scott, Buyer who concur with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city’s strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: The net cost for this tender (A), is fair and reasonable for a project of this scope and the upset limit is within the budget allowance (B) provided within the budget. Funding for this tender is included within the approved reserve budget. The estimated surplus (D) will remain within the reserve account to fund future upgrades/purchases. T17-047 Hitachi Server and Storage Expansion Estimated Cost for this Tender T17-047 costs, including HST 170,042.41 less: HST rebate on tender (16,913.95) Net Cost Being Awarded153,128.46 A Projected Additional Costs - Total Estimated Cost for this Tender $153,128.46 C Budget for this Tender Computer Reserve Fund $161,830.00 B Estimated Surplus for this Tender (B - C) 8,701.54 D COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1.i. - 2