A. Purchase - Network Security Equipment:
Award on Texas Department of Information Resources (DIR) Cooperative Purchasing Contract to: Solid Border, Inc. -- $464,444.00
Overview: This item approves the purchase of network security hardware and related licensing, implementation, support, and staff training to provide network threat assessment, detection and prevention, forensic analysis capabilities, and Internet content filtering across all segments of the City's IT network infrastructure.
B. Award - Dell Computer Hardware:
Dell -- $67,954.86
Overview: The purchase is part of the ongoing IT computer replacement schedule, and new equipment requested by departments during the 2015 fiscal year budget process.
C. Award - Server Hardware Implementation:
Presidio Networked Solutions Group, LLC -- $80,916.96
Overview: This contract is for professional consulting services to configure previously procured Cisco server hardware and provide related software licensing. The resulting solution will utilize virtualization technology to help modernize and consolidate the City's server infrastructure.
D. Award - Storm Sewer Repairs in Willow Street at 43rd Avenue and 40th Avenue and the Intersection of Southeast 34th Avenue and Grand Street:
Williams Ditching, LLC -- $151,380.25
Overview:This item is to approve the contract for the storm sewer repairs in Willow Street at 43rd Avenue and 40th Avenue and the intersection of Southeast 34th Avenue and Grand Street. This project will consist of the removing and replacing of collapsed storm sewer pipe in Willow Street and repairs in the 34th Avenue and Grand Street intersection. Funding for this project was approved utilizing the Drainage Utility E&I Fund.
E. Award of Contract- Purchase Groundwater Rights:
Overview: The contract in the amount of $198,360, is for the purchase of groundwater rights to add acreage in proximity of the City owned Well #518 to the Potter Country Well Field Permit. This purchase will be in compliance with Panhandle Groundwater Conservation District rules.
F. Approval - Amendment #4, Lease Agreement: Rick Husband Amarillo International Airport: Lessee: Bell Helicopter Textron:
Overview: Lease Rate: $1.00/sf/year, with rent abatement of 10% of Building 602 up to $20,000 (of actual costs) for the upgrade and modification of bunker to bring it into U. S. Department of Defense Unified Facilities Criteria 4-420-01 for Ammunition and Explosives Storage Magazines.
G. Dedications and Acceptances:
Overview: Dedication of a 10-foot Southwestern Public Service Company (SPS) electrical easement in Section 140, Block 2, AB&M Survey, Randall County for electrical service to service to serve Animal Management & Welfare's new feline facility/storm shelter as well as future expansion of facilities.
H. Sale - Properties:
Overview: Sheriff Sale Properties in Potter County.
A. Purchase - Network Security Equipment:
Award on Texas Department of Information Resources (DIR) Cooperative Purchasing Contract to: Solid Border, Inc. -- $464,444.00
Overview: This item approves the purchase of network security hardware and related licensing, implementation, support, and staff training to provide network threat assessment, detection and prevention, forensic analysis capabilities, and Internet content filtering across all segments of the City's IT network infrastructure.
B. Award - Dell Computer Hardware:
Dell -- $67,954.86
Overview: The purchase is part of the ongoing IT computer replacement schedule, and new equipment requested by departments during the 2015 fiscal year budget process.
C. Award - Server Hardware Implementation:
Presidio Networked Solutions Group, LLC -- $80,916.96
Overview: This contract is for professional consulting services to configure previously procured Cisco server hardware and provide related software licensing. The resulting solution will utilize virtualization technology to help modernize and consolidate the City's server infrastructure.
D. Award - Storm Sewer Repairs in Willow Street at 43rd Avenue and 40th Avenue and the Intersection of Southeast 34th Avenue and Grand Street:
Williams Ditching, LLC -- $151,380.25
Overview:This item is to approve the contract for the storm sewer repairs in Willow Street at 43rd Avenue and 40th Avenue and the intersection of Southeast 34th Avenue and Grand Street. This project will consist of the removing and replacing of collapsed storm sewer pipe in Willow Street and repairs in the 34th Avenue and Grand Street intersection. Funding for this project was approved utilizing the Drainage Utility E&I Fund.
E. Award of Contract- Purchase Groundwater Rights:
Overview: The contract in the amount of $198,360, is for the purchase of groundwater rights to add acreage in proximity of the City owned Well #518 to the Potter Country Well Field Permit. This purchase will be in compliance with Panhandle Groundwater Conservation District rules.
F. Approval - Amendment #4, Lease Agreement: Rick Husband Amarillo International Airport: Lessee: Bell Helicopter Textron:
Overview: Lease Rate: $1.00/sf/year, with rent abatement of 10% of Building 602 up to $20,000 (of actual costs) for the upgrade and modification of bunker to bring it into U. S. Department of Defense Unified Facilities Criteria 4-420-01 for Ammunition and Explosives Storage Magazines.
G. Dedications and Acceptances:
Overview: Dedication of a 10-foot Southwestern Public Service Company (SPS) electrical easement in Section 140, Block 2, AB&M Survey, Randall County for electrical service to service to serve Animal Management & Welfare's new feline facility/storm shelter as well as future expansion of facilities.
H. Sale - Properties:
Overview: Sheriff Sale Properties in Potter County.