Aurora, Illinois

File #: 24-0083    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/12/2024 In control: City Council
On agenda: 3/12/2024 Final action: 3/12/2024
Title: A Resolution authorizing an amount of up to $100,000 to Scientel Solutions, LLC, for any necessary repairs or replacement of City-owned computer network infrastructure for 2024.
Attachments: 1. 21-0094-CoverMemorandum.pdf
cover
TO: Mayor Richard C. Irvin

FROM: Mike Pegues, Chief Information Officer
Jeff Anderson, Deputy CIO

DATE: February 2, 2024

SUBJECT:
A resolution to authorize an amount of up to $100,000 to Scientel Solutions, LLC, for any necessary repairs or replacement of City-owned computer network infrastructure for 2024.

PURPOSE:
Resolution R21-136 awarded a contract for Network Infrastructure Managed Services of city-wide network infrastructure to Scientel Solutions, LLC ("Scientel") through a competitive bidding process. This resolution requests $100,000 for any necessary repairs and replacement of computer network infrastructure to avoid later ratification of these expenditures.

BACKGROUND:
Scientel has performed admirably since 2021, in maintaining the City's network infrastructure and ensuring that equipment is connected, securely patched to the latest levels, and operating to the needs of all City departments. Additionally, Scientel has become a trusted partner in the overall design of the large City network that includes all City-owned buildings, Philips Park, the Airport, Water Production and other key functions.

In prior years, when computer network repairs were needed, these were either done using existing funds within the IT Department budget or during the annual contract true-up presented to Council.

DISCUSSION:
Staff believes that this process will be much more effective for repairs and replacements - as this is what is followed for several other providers including those for fiber and low-voltage cabling.

This will also streamline the annual contract true-up process as that will only be needed for increased support costs due to increases in computer network devices utilized by the City.

As has been done in previous years, City staff will bring larger deployments and projects to Council individually for approval. Examples of this are the deployments at River Edge Park and 1226 Grand Boulevard.

Funds in account 101-1280-419.38-26 will be utilize...

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