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File #: ID 24-806    Version: 1 Name:
Type: Action Item Status: Passed
File created: 6/4/2024 In control: City Council
On agenda: 6/20/2024 Final action: 6/20/2024
Title: Actions pertaining to the purchase of maintenance, support and subscription services for Cisco equipment: 1. RESOLUTION - Authorizing the execution and delivery of a Master Equipment Lease Purchase Agreement and certain separate lease schedules with respect to the acquisition, purchase, financing and leasing of equipment for the public benefit; and authorizing the execution and delivery of documents required in connection therewith. 2. Approve an agreement of the Master Equipment Lease Purchase Agreement (MELPA) with Banc of America Public Capital Corp. (BAPCC) 3. Approve a maintenance agreement for networking equipment with AMS.NET, Inc., in the amount of $3,311,067.03 purchased through the Merced County FOCUS Agreement (Contract #2021092).
Sponsors: Information Services Department
Attachments: 1. 24-806 Resolution, 2. 24-806 Merced County Focus Agreement, 3. 24-806 Amendment #1 to Contract 2021092
REPORT TO THE CITY COUNCIL


FROM: BRYON HORN, Chief Information Officer
Information Services Department

BY: FRANK D. VAWTER, Assistant Director
Information Services Department

SUBJECT
Title
Actions pertaining to the purchase of maintenance, support and subscription services for Cisco equipment:
1. RESOLUTION - Authorizing the execution and delivery of a Master Equipment Lease Purchase Agreement and certain separate lease schedules with respect to the acquisition, purchase, financing and leasing of equipment for the public benefit; and authorizing the execution and delivery of documents required in connection therewith.
2. Approve an agreement of the Master Equipment Lease Purchase Agreement (MELPA) with Banc of America Public Capital Corp. (BAPCC)
3. Approve a maintenance agreement for networking equipment with AMS.NET, Inc., in the amount of $3,311,067.03 purchased through the Merced County FOCUS Agreement (Contract #2021092).

Body
RECOMMENDATION
Staff recommends that Council adopt the resolution approving a Master Equipment Lease Purchase Agreement with Banc of America Public Capital Corp. This agreement is necessary to provide the City with a lease-purchase financing mechanism to purchase equipment, vehicles, and other items. Staff also recommend that Council approve a maintenance agreement for networking equipment with AMS.NET, Inc., in the amount of $3,311,067.03. In accordance with Administrative Order 3-1, the purchase is utilizing a competitive purchase agreement (Merced County FOCUS Agreement #2021092).

EXECUTIVE SUMMARY
The City of Fresno (City) employs Cisco hardware to provide a variety of technology services. To assure that this hardware is eligible for software upgrades, technical support, subscription services, security updates, and warranty replacement, the Information Services Department (ISD) maintains, via AMS.NET, Cisco's maintenance and support coverage, as well as a variety of subscription services. Absent an active support co...

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