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HomeMy WebLinkAboutItem 5h. Authorization to purchase Juniper Core Network Equipment Item 5h Department: Information Technology Cost Center: 1101 For Agenda of: 9/6/2022 Placement: Consent Estimated Time: N/A FROM: Greg Hermann, Deputy City Manager Prepared By: Rebecca Cox, Administrative Analyst SUBJECT: AUTHORIZATION TO PURCHASE JUNIPER CORE NETWORK EQUIPMENT RECOMMENDATION 1. Award a contract and authorize a purchase order for CIO Solutions in the amount of $119,065 for the purchase of Juniper Core Network Equipment; and 2. Waive formal bids and authorize use of National Association of State Procurement Officials (NASPO) Master Agreement No. AR3232 to procure this purchase from CIO, as allowed under 3.24.060 E. of the City of San Luis Obispo Municipal Code ; and 3. Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, approving an amendment to the 2022-23 Budget Allocation” to appropriate $119,064.12 of the City’s Information Technology Replacement Fund to purchase Juniper Core equipment. POLICY CONTEXT The City’s Municipal Code Section 3.24.060 (E): Bidding procedures, directs that City staff may use established cooperative agreements for purchases without a competitive bidding process. Cooperative agreements take advantage of already competitively bid and negotiated contracts. The City’s Budget Policies and Procedures, Section 540 : Budget Amendments, Budget Amendment Authority designates the City Council as the authority for all supplemental appropriations from fund balance following budget adoption. DISCUSSION Background The City’s Network Switching Infrastructure System is the communication backbone of the City’s computing, radio, telemetry, traffic signal and telephone system s and is critical to day-to-day operations. In 2014, the City upgraded the Network Switching Infrastructure System configured with two master network core switches and more th an 80 distribution switches. The City’s core switches are located at City Hall and Fire Station No. 1 to take advantage of the City’s fiber optic network and to provide redundancy. Page 121 of 145 Item 5h Distribution switches are connected via fiber to one or both core switches to form the City’s Network. Each of the City’s networked buildings and radio sites have one or more distribution switches that connect all the buildings, computers, phones, printers, wireless access points, telemetry devices, radios, and other networked devices. The network switching infrastructure is critical to providing connectivity internally and online services for the public via the City’s enterprise systems. The City’s Network Switching Infrastructure System hardware and support provider, Juniper Networks, announced end of life for the current Juniper Core QFX5100 architecture, and subsequent end of support (Attachment A). To continue using existing hardware, adaptations to the current core architecture need to be purchased to implement a supported configuration. Failure to adapt the existing architecture will render the products unsupported and vulnerable. Previous Council or Advisory Body Action The current equipment was approved for purchase as part of the Consent Agenda at the Regular City Council meeting on November 10, 2014 (Staff Report). Public Engagement This item is on the agenda for the September 6, 2022, City Council meeting and will follow all the required posting and notification. Public comment on the item can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended action in this report, because the action does not constitute a “Pro ject” under State CEQA Guidelines Section 15378.  FISCAL IMPACT Budgeted: No Budget Year: 2022-23 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ $ $ $ State Federal Fees Other: IT Replacement Fund $487,557 $119,065 $368,492 Total $487,557 $119,065 $368,492 $ Page 122 of 145 Item 5h The Information Technology Replacement Fund has a current fund balance of $3,970,113 of which $487,557 remain unassigned and available for appropriation through Council action. Due to the unplanned nature of the end-of-life announcement of the Juniper Core configuration, Information Technology is therefore seeking the use of the unassigned fund balance to purchase equipment to adapt the Juniper Core to be compatible with the supported architecture. The Information Technology Replacement Fund was established in 2012 with the intent to account for the financing and replacement of information technology for all General Fund programs in the City. Financing is primarily provided through operating transfers from the General Fund as well as from interest earnings. ALTERNATIVES Deny awarding project and use of Information Technology Replacement Fund. Staff does not recommend this alternative. The existing architecture has a published end of life date and subsequent end of support date. If replacement is delayed and equipment fails with delayed support or inability to acquire necessary parts, the City runs the risk of impacting network performance affecting staff connectivity and public services. ATTACHMENTS A - End of Life Announcement No. QFX-VCF-LIC B - CIO Solutions Quote No. EE026316 C - NASPO ValuePoint Master Agreement No. AR3232 D - Draft Resolution amending FY2022-23 Fund Balance Budget Allocations for purchase of Juniper Core Replacement Page 123 of 145 Page 124 of 145 End of Life Announcement: QFX-VCF-LIC Article Id TSB18119 Created 2021-07-26 Last Updated 2021-11-29 Alert Type Product Affected Alert Description PSN - Product Support Notication Risk Risk Description Low/Noticatio n Replacement - Newer architectures available Impact Impact Description Low/Notication Replacement - Newer architectures available QFX-VCF-LIC OVERVIEW:   This document announces the End of Life for the products listed in the table below. This EOL announcement is effective immediately with a Last Order Date (LOD) of 12/30/2021. On the last order date, the products are removed from the pricelist and are no longer orderable.   AFFECTED PRODUCTS:     EOL Model Number Description Last Software Version QFX-VCF-LIC VCF License 21.4   We advise customer not to purchase the following license SKUs for VCF purposes after 12/30/2021. We are deprecating VCF functional from the following licenses below. We advise customers not to renew support on the following licenses below for VCF purposes after 12/30/2026.   EOL Model Number Description QFX-JSL-EDGE-ADV1 QFX Series edge Advanced Feature License for IS-IS, BGP and IPv6 Routing QFX5100-HDNSE-LIC Advanced feature license for IS-IS, BGP, MPLS for QFX5100-24Q and QFX5100-96S QFX5K-C1-PFL QFX5K Class 1 Premium Feature License Home Knowledge Cases RMAs More Page 125 of 145 Solution QFX5K-C1-AFL QFX5K Class 1 Advanced Feature License REPLACEMENT PRODUCT:   Replacement - newer architectures; Please consult PLM for further details     END OF LIFE TIMETABLE:   EOL Timetable Milestone Denition of Action Effective Date End-of-life Notication   Product Support Notication released that announces end of life of a product.10/15/2021 Last Order Date Last day to buy product, order a new service contract, or add product to an existing support contract. Thereafter, products and services are removed from price lists. 12/30/2021 End-of- warranty service conversion Last date to convert warranty coverage for products purchased prior to EOL to a support contract.N/A End of Software Engineering support date   EOSE is the date after which Juniper is no longer committed to furnish Software Engineering level support for the operating system software licensed for the affected hardware. This means that no further Releases (e.g. service or maintenance releases or patches) will be created for the support of the affected hardware product. JTAC support will generally be limited to investigation and troubleshooting in an attempt to provide solutions, conguration guidelines and workarounds. 12/30/2024 End of Hardware Engineering support date After EOHE Juniper has no commitment to perform hardware engineering level support (including hardware modications and hardware failure analysis) for hardware defects. N/A End-of- service contract renewal date Last date to renew or extend existing support contracts.  Support cannot extend beyond the end-of-support date.6/30/2024 First service step-down The available services offerings for the product will be capped at Next-day and Next-day Onsite support. Same-day and Same-day onsite support will be discontinued.   N/A Page 126 of 145 Modication History AFFECTED PRODUCT SERIES / FEATURES People also viewed 2022-04 Security Bulletin: Junos OS Evolved: Specic packets reaching the RE lead to a counter overow and eventually a crash (CVE-2022-22195) Was this article helpful?0 0 Description Please, leave us some feedback... Submit Second service step-down The available J-Care services offerings for the product will be capped at Core and CorePlus support. The available JNSAC service offerings will be capped at Basic, RTF and AR-5. Next-day and Next Day Onsite support will be discontinued.   N/A End-of- service date Last date to receive service (including JTAC support, and logistics replacement or repair services) for the product.  Limited support will be offered on a per- incident, non-contracted basis only, at the discretion of Juniper Networks.   06/30/2025 Date Version Description 10/15/2021 1.0 Original Technical Service Bulletin 11/29/2021 2.0 Updated product description as VCF License Choose a general reason -- Choose a general reason -- Page 127 of 145 Page 128 of 145 A quote prepared for City of San Luis Obispo Quote #EE026316 by the team at CIO Solutions 5425 Hollister Ave #150, Goleta, CA 93111 805.692.6700 eengmyr@ciosolutions.com www.ciosolutions.comPage 129 of 145 Prepared For Prepared By City of San Luis Obispo Miguel Guardado 990 Palm St. San Luis Obispo, CA 93401-3249 mguardado@slocity.org www.ci.san-luis-obispo.ca.us Eric Engmyr Phone: 805-692-6700 Email: eengmyr@ciosolutions.com Pricing meets or is better than NASPO Master Agreement Number: AR3232 ExtendedQtyPriceHardware QFX5120-48Y AIRFLOW OUT RED AC CPNT PSUS & FANS SHIPS W/ BASE S/W $13,035.00 2 $26,070.00 QSFP+40G SMF 10KM STANDARD TEMPPERP 0 THRU 70 DEGC DUPLEX LC CONNECTOR $1,419.00 4 $5,676.00 SFP+ 10G-LR TRANSCEIVER PERP $355.00 8 $2,840.00 1M CABL QSFP+ TO QSFP+ ETHERNETCABL DIRECT ATTACH COPPER TWINAX COPPER $127.00 4 $508.00 QFX SERIES EDGE ADVANCED LICS FEATURE LICS FOR IS-IS BGP IPV6 $3,721.00 8 $29,768.00 Hardware Subtotal $64,862.00 ExtendedQtyPriceSupport / Software 5YR ADV2 LICS FOR CLASS 1 LICS QFX5K $11,095.00 2 $22,190.00 MULTIYEAR CUSTOM COR SUP SVCS QFX-JSL-EDGE-ADV1 $782.00 8 $6,256.00 MULTIYEAR CUSTOM SD SUP SVCS QFX5120-48Y-2 $8,089.00 2 $16,178.00 5YR SUB WA SVC ND F/ EX48 PORT MLIC SWITCHES $1,447.00 2 $2,894.00 5YR VNA SUB FOR EX SWITCHES MLIC $364.00 2 $728.00 Support / Software Subtotal $48,246.00 Recap Amount Hardware $64,862.00 Support / Software $48,246.00 Subtotal $113,108.00 Tax $5,956.12 Total $119,064.12 August 15, 2022 City of San Luis Obispo Quote #EE026316 Page 2 of 3Page 130 of 145 Quotes expire within 30 days. All software sales are final - our vendors do not accept software returns. Also, our vendors may change prices on products in high demand between the time a quote is made and the product is ordered. Vendor’s shipping fees may also vary from quoted amount. CIO Solutions reserves the right to make minor pricing adjustments in the final invoice if our vendors change prices. A downpayment may be required for all hardware and software over $5000. Labor will be billed separately in accordance of the terms of your Service Agreement. Acceptance City of San Luis Obispo CIO Solutions Signature Signature: Printed Name:Miguel Guardado Printed Name: Title:Network Admin Title: Date:Date: August 15, 2022 City of San Luis Obispo Quote #EE026316 Page 3 of 3Page 131 of 145 Page 132 of 145 Page 1 of 8 STATE OF CALIFORNIA PARTICIPATING ADDENDUM NUMBER 7-20-70-47-07 DATA COMMUNICATIONS Utah NASPO ValuePoint Master Agreement Number AR3232 Juniper Networks (US), Inc. (Contractor) This Participating Addendum Number 7-20-70-47-07 is entered into between the state of California, Department of General Services (hereafter referred to as “State” or “DGS”) and Juniper Networks (US), Inc. (hereafter referred to as “Contractor”) under the lead state of Utah NASPO ValuePoint Master Agreement Number AR3232. 1. SCOPE A. This Participating Addendum covers the purchase of Data Communications products and associated services under the Utah NASPO ValuePoint Master Agreement. The Utah NASPO ValuePoint Master Agreement Number AR3232 is hereby incorporated by reference. Product/service categories included under this Participating Addendum are identified in Section 5 (Available Products and Services). B. This Participating Addendum is available for use by California state agencies and local governments. A local government is defined as any city, county, city and county, district, or other local governmental body, school district or corporation empowered to expend public funds. The State Agency Listing (https://www.ca.gov/agenciesall/) provides a comprehensive list of state agencies. C. Each local government is to make its own determination whether this Participating Addendum and the Utah NASPO ValuePoint Master Agreement are consistent with its procurement policies and regulations. 2. TERM A. The term of this Participating Addendum shall begin June 1, 2021, or upon signature approval by the State, whichever is later and will end September 30, 2024, or upon termination by the State, whichever occurs first. B. Lead State amendments to extend the NASPO ValuePoint Master Agreement term date are not automatically incorporated into this Participating Addendum. Extension(s) to the term of this Participating Addendum will be through a written amendment upon mutual agreement between the State and the Contractor. C. Order placement and execution shall be on or before the expiration of this Participating Addendum. However, delivery of products or completion of services may be after the Participating Addendum expiration date. Page 133 of 145 Participating Addendum 7-20-70-47-07 Page 2 of 8 3. TERMS AND CONDITIONS/INCORPORATION OF DOCUMENTS A. Terms and conditions listed below are hereby incorporated by reference and made a part of this Participating Addendum as if attached herein and shall apply to the purchase of goods or services made under this Participating Addendum. 1) General Provisions – Information Technology (GSPD-401IT) effective 9/5/2014. This document can be viewed on the DGS Procurement Division website (https://www.dgs.ca.gov/PD/Resources/Page-Content/Procurement- Division-Resources-List-Folder/Model-Contract-Language). 4. ORDER OF PRECEDENCE A. In the event of any inconsistency between the articles, attachments, or provisions which constitute this agreement, the following descending order of precedence shall apply: 1) California Participating Addendum Number 7-20-70-47-07 2) Utah NASPO ValuePoint Master Agreement Number AR3232 5. AVAILABLE PRODUCTS AND SERVICES A. The following product and service categories are listed in the Utah NASPO ValuePoint Master Agreement AR3232: 1) Category 1.2 Networking 2) Category 1.3 Routers, Switches, Security, and Storage Networking 3) Value-Added Services a. Category 2.1 Maintenance Services b. Category 2.2 Professional Services c. Category 2.3 Partner Services d. Category 2.4 Training 6. RESTRICTIONS/DISALLOWED PRODUCTS AND SERVICES (STATE AGENCIES ONLY) A. The following product and service offerings are prohibited for state agencies under this Participating Addendum. 1) Leasing (Note: State agencies may utilize financing available through DGS-PD GS $Mart program.) 2) Cloud solutions These restrictions are not applicable to local governments. B. Products and services that are available on the California Network and Telecommunications (CALNET) Program and mandatory California statewide Page 134 of 145 Participating Addendum 7-20-70-47-07 Page 3 of 8 contracts cannot be purchased from this Participating Addendum by non-exempt state agencies without an exemption. State agencies are responsible for contacting the California Department of Technology (CDT) for CALNET contract exemptions and the DGS Procurement Division for mandatory statewide contract exemptions in accordance with the published User Instructions prior to issuing a purchase order. This restriction is not applicable to local governments. C. Services that fall within the definition of “public works” as defined in Public Contract Code, Section 1101 and Labor Code Section 1720 are disallowed under this cooperative agreement and must be procured by alternate means. This restriction is not applicable to local governments. 7. PRICING Contractor is responsible for maintaining a current price list of available products and services on the NASPO ValuePoint Data Communications 2019-2026 website. 8. AUTHORIZED RESELLERS A. Contractor may use State-approved Authorized Resellers under this Participating Addendum for sales and service functions as defined herein. 1) Authorized Resellers must accept purchase orders and accept payment from ordering agencies for products and services offered under this Participating Addendum. 2) Authorized Resellers are responsible for sending a copy of all purchase orders and invoices to the Contractor for compliance with quarterly usage reporting and administrative fee requirements. 3) All purchase documents to Authorized Resellers shall reference the Participating Addendum Number and Contractor Name. B. Contractor shall be responsible for successful performance and compliance with all requirements in accordance with the terms and conditions under this Participating Addendum, even if work is performed by Authorized Resellers. All State policies, guidelines, and requirements shall apply to Authorized Resellers. C. Contractor will be the sole point of contact with regard to Participating Addendum contractual matters, reporting, and administrative fee requirements. D. Subject to the approval of the State, Authorized Resellers may be added on a quarterly basis during the term of the contract. Contractors shall notify the State Page 135 of 145 Participating Addendum 7-20-70-47-07 Page 4 of 8 of any deleted Authorized Resellers or changes to current Authorized Resellers’ contact information in writing at any time during the contract term. E. Contractor will be required to submit Authorized Reseller requests, in a format specified by the State, to the State Contract Administrator for approval. F. State-approved Authorized Resellers will be posted on the State’s Cal eProcure website. 9. SUBCONTRACTORS The Contractor shall perform the work contemplated with resources available within its own organization and no portion of the work shall be subcontracted. 10.ORDERING AGENCY RESPONSIBILITIES A. State agency and local government use of this Participating Addendum is optional. B. State agencies and local governments must follow the ordering procedures outlined within the User Instructions guide, administered by the State Contract Administrator, to execute orders against this Participating Addendum. User Instructions are posted on the State’s Cal eProcure website. 11. STATE AGENCY BUY RECYCLED CAMPAIGN (SABRC) A. State agencies are required to report purchases made within the eleven product categories in the California Department of Resources Recycling and Recovery’s State Agency Buy Recycled Campaign (SABRC) per Public Contract Code sections 12200-12217. B. Contractor will be required to complete and return a Recycled-Content Certification form (https://www.calrecycle.ca.gov/contracts/forms) upon request by a state agency. 12.DELIVERY A. Delivery shall occur within 30 days after receipt of order, or as negotiated between ordering agency and contractor and included in the purchase order, or as otherwise stipulated in the NASPO ValuePoint Master Agreement. B. Free On Board (F.O.B.) Destination to the ordering agency’s receiving point. 13.INVOICING AND PAYMENT A. Payment terms for this Participating Addendum are net 45 days. Payment will be made in accordance with IT General Provisions Paragraph 30 (Required Payment Date). Page 136 of 145 Participating Addendum 7-20-70-47-07 Page 5 of 8 B. Invoices shall be sent to the address identified in the ordering agency’s purchase order. The State Participating Addendum Number and ordering agency purchase order number shall appear on each invoice for all purchases placed under this Participating Addendum. C. Contractor does not accept the state of California credit card (CAL-Card) for payment of invoices. 14.USAGE REPORTING A. Contractor shall submit usage reports on a quarterly basis to the State Contract Administrator for all California entity purchases using the report template attached hereto as Attachment A. The report is due even when there is no activity. B. The DGS Contract Administrator reserves the right to modify Attachment A and require Contractor to provide additional order information during the course of this Agreement. C. The report shall be an Excel spreadsheet transmitted electronically to the DGS Cooperatives mailbox (PDCooperatives@dgs.ca.gov). D. Any report that does not follow the required format or that excludes information will be deemed incomplete. Contractor will be responsible for submitting corrected reports within five business days of the date of written notification from the State. E. Tax must not be included in the report, even if it is on the purchase order. F. Reports are due for each quarter as follows: Reporting Period Due Date January 1 to March 31 April 30 April 1 to June 30 July 31 July 1 to September 30 October 31 October 1 to December 31 January 31 G. Failure to meet reporting requirements and submit the reports on a timely basis shall constitute grounds for suspension of this contract. H. Time extensions may be approved only if all due reports have been submitted to the State. Page 137 of 145 Participating Addendum 7-20-70-47-07 Page 6 of 8 15.ADMINISTRATIVE FEE A. Contractor shall submit a check, payable to the State of California, remitted to the Cooperative Agreement Unit for the calculated amount equal to 1.25% of the sales for the quarterly period. B. Contractor must include the Participating Addendum Number on the check. Those checks submitted to the State without the Participating Addendum Number will be returned to Contractor for additional identifying information. C. Administrative fee checks shall be submitted to: State of California Department of General Services, Procurement Division Attention: Cooperative Agreement Program 707 3rd Street, 2nd Floor, MS 2-202 West Sacramento, CA 95605 D. The administrative fee shall not be included as an adjustment to Contractor’s NASPO ValuePoint Master Agreement pricing. E. The administrative fee shall not be invoiced or charged to the ordering agency. F. Payment of the administrative fee is due irrespective of payment status on orders or service contracts from a purchasing entity. G. Administrative fee checks are due for each quarter as follows: Reporting Period Due Date January 1 to March 31 April 30 April 1 to June 30 July 31 July 1 to September 30 October 31 October 1 to December 31 January 31 H. Failure to meet administrative fee requirements and submit fees on a timely basis shall constitute grounds for suspension of this contract. 16.CONTRACT MANAGEMENT A. The primary Contractor Contract Manager for this Participating Addendum shall be as follows: Contractor Contract Manager Name: Roxanne Bieniek Phone: (603) 312-8350 Page 138 of 145 Participating Addendum 7-20-70-47-07 Page 7 of 8 Contractor Contract Manager Email rbieniek@juniper.net Address: Juniper Networks (US), Inc. Attn: Roxanne Bieniek 10 Technology Park Drive Westford, MA 01886 B. The State Contract Administrator for this Participating Addendum shall be as follows: State Contract Administrator Name: Julie Matthews Phone: (916) 375-4612 Email Julie.Matthews@dgs.ca.gov Address: State of California Department of General Services Procurement Division 707 Third Street, 2nd Floor, MS 2-202 West Sacramento, CA 95605 C. Should the contact information for either party change, the party will provide written notice with updated information no later than ten business days after the change. 17.TERMINATION OF AGREEMENT The State may terminate this Participating Addendum at any time upon 30 days prior written notice to the Contractor. Upon termination or other expiration of this Participating Addendum, each party will assist the other party in orderly termination of the Participating Addendum and the transfer of all assets, tangible and intangible, as may facilitate the orderly, non-disrupted business continuation of each party. This provision shall not relieve the Contractor of the obligation to perform under any purchase order or other similar ordering document executed prior to the termination becoming effective. 18. AMENDMENT No amendment or variation of the terms of this Participating Addendum shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or agreement not incorporated in the Participating Addendum is binding on any of the parties. Page 139 of 145 Participating Addendum 7-20-70-47-07 Page 8 of 8 19.AGREEMENT A. This Participating Addendum and the Master Agreement together with its exhibits and/or amendments, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Participating Addendum and the Master Agreement, together with its exhibits and/or amendments, shall not be added to or incorporated into this Participating Addendum or the Master Agreement and its exhibits and/or amendments, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Participating Addendum and the Master Agreement and its exhibits and/or amendments shall prevail and govern in the case of any such inconsistent or additional terms. B. By signing below Contractor agrees to offer the same products/and or services as on the Utah NASPO ValuePoint Master Agreement Number AR3232, at prices equal to or lower than the prices on that contract. C. IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of execution by both parties below. STATE OF CALIFORNIA Department of General Services CONTRACTOR Juniper Networks (US), Inc. Agency Name Contractor Name Authorized Signature Date Signed Authorized Signature Date Signed Printed Name/Title of Person Signing Printed Name/Title of Person Signing 707 Third Street West Sacramento, CA 95605 1133 Innovation Way Sunnyvale, CA 94089 Address Address 6/3/2021 Stephanne Lim, MAU2 Supervisor Page 140 of 145 R ______ RESOLUTION NO. ________ (2022 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING AN AMENDMENT TO THE 2022- 23 BUDGET ALLOCATION FOR THE INFORMATION TECHNOLOGY REPLACEMENT FUND WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the City Manager submitted the Fiscal Year 2022-23 Supplemental Budget to Council for its review and consideration on June 7, 2022; and WHEREAS, the City’s Network Switching Infrastructure System is the communication backbone of the City’s computing, radio, telemetry, traffic signal and telephone systems and is critical to day-to-day operations; and WHEREAS, the City was notified by The City’s Network Switching Infrastructure System hardware and support provider, Juniper Networks, announced end of life for the current Juniper Core QFX5100 architecture, and subsequent end of support; and WHEREAS, due to the unanticipated nature of the change, the Information Technology Division requests funding from the Information Technology Replacement Fund unassigned fund balance for replacement of the end-of-life Juniper Core Networking Equipment. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Page 141 of 145 Resolution No. ______ (2022 Series) Page 2 R ______ SECTION 1. The Fiscal Year 2022-23 Supplemental Budget is hereby amended to appropriate $119,065 of the City’s Information Technology Replacement Fund undesignated fund balance to the General Fund, Information Technology Operating Expenditures. Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 20 22. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 142 of 145