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4. Authorize the City Manager to enter into an agreement with the Windsor HOA to accept <br /> partial maintenance responsibilities for the Windsor LIVID. <br /> Finance <br /> 10. Accept the Monthly Disbursements and Investment Report for March 2023 <br /> Recommendation: Accept the claim disbursements and investment report for the month of March <br /> 2023. <br /> Information Technology <br /> 11. Approve Purchase Agreement with Keep It Simple (KIS) for Hyper-Converged Infrastructure <br /> Equipment, Virtualization Software, and Professional Services for three years in the amount of <br /> $244,871 and approve amendment in the IT Replacement and Improvement Fund <br /> Recommendation: <br /> 1. Approve a purchase of Dell vSAN Hyper-Converged equipment, software licensing, and <br /> professional services for three years with KIS-Keep IT Simple in the amount of $244,871 to <br /> support the replacement and upgrade of the legacy SAN and authorize the City Manager to <br /> execute a purchase order with Keep IT Simple (KIS). <br /> 2. Amend the FY2022/23 Budget Appropriation of the IT Replacement and Improvement fund <br /> by: <br /> • Increasing the Data Processing Equipment/Software appropriation by $244,871; and <br /> • Decreasing the IT Replacement and Improvement Fund Balance by $244,871 <br /> 12. Approve Purchase Agreement with Savant Solutions for network firewall, advanced security <br /> subscriptions, and professional services in the amount of$188,870 and approve budget <br /> amendment in the IT Replacement and Improvement Fund <br /> Recommendation: <br /> 1. Approve a $188,870 purchase for replacing and upgrading the City's network firewall <br /> equipment, security subscriptions, and professional services and authorize the City Manager <br /> to execute a purchase order with Savant Solutions. <br /> 2. Amend the FY2022/23 Budget Appropriation of the IT Replacement and Improvement fund <br /> by: <br /> • Increasing the Data Processing - Equipment/Software appropriation by $188,870; and <br /> • Decreasing the IT Replacement and Improvement Fund Balance by $188,870 <br /> Operations Services <br /> 13. Approve fourth amendment to agreement for as-needed generator rental and repair services with <br /> Got Power Inc. by increasing the not-to-exceed amount by $250,000 and extending the term <br /> through Fiscal Year 2023/24 for a total not-to-exceed amount of$1,150,000 over a five-year term <br /> Recommendation: Authorize the City Manager to amend the agreement with Got Power, Inc. by <br /> extending the term through Fiscal Year 2023/24 (to June 30, 2024), which includes the original <br /> annual amount of$150,000 and adding $125,000 annually for both Fiscal Years 2022/23 and <br /> 2023/24 which increases the total cumulative not-to-exceed amount to $1,150,000 over five <br /> years. <br /> City Council Minutes Page 3 of 5 May 16, 2023 <br />