BOARD MEETING DATE: December 12, 1997 AGENDA NO. 12


PROPOSAL:

Authorize Purchase of Network File Servers

SYNOPSIS:

On August 8, 1997, the Board approved an RFQ to obtain network file server replacements and upgrades for the purpose of improving network access and reducing downtime. This action is to authorize purchase of the equipment. Funds for these fixed assets ($150,000) are included in the FY 1997-98 Budget.

COMMITTEE:

Administrative, October 24, 1997, Recommended for Approval. However, due to a manufacturer’s price reduction and subsequent updated quotes, the recommended vendor has changed.

RECOMMENDED ACTION:

Authorize purchase of network file server replacements and upgrades from CIC Systems at a cost not to exceed $150,000.

Barry R. Wallerstein, D.Env.
Acting Executive Officer


Background

Over the last few years, staff has taken steps to enhance the performance of AQMD’s computing environment as a whole; replaced the proprietary HP3000 computer with a DEC 8400 computer using Alpha chip technology; and upgraded all desktop systems to either 486 or Pentium microprocessors. There is now a need to increase the capacity and functionality of network file servers to further enhance the computer environment. On August 14, 1997, the AQMD released RFQ #2001 for the purchase of network file servers and upgrades. This action presents the responses and recommends purchase of new high-performance file servers to replace current marginal file servers and purchase of upgrades for existing file servers at a total cost not to exceed $150,000. These purchases will further improve network access, capacity, and performance, and reduce server downtime.

Of the twenty file servers at AQMD, ten were purchased before 1990. These ten servers are nearing the end of their life cycles. This equipment not only negatively impacts network performance, but also drains resources through excessive maintenance requirements. The acquisition of new file servers and upgrades to existing file servers can improve network performance by providing additional functionality and security to the network and increasing processing speed. Furthermore, increased capacity will provide better network access to all users, improve desktop performance for users accessing network-based applications (such as CLASS and E-mail), and help improve overall network performance by reducing server downtime.

Outreach

In accordance with the AQMD’s consulting and contracting policies, a public notice advertising the RFQ and inviting bids was published in the following publications:

1.

Antelope Valley Press

10.

La Opinion

19.

Precinct Reporter

2.

Black Voice News

11.

La Voz

20.

Rafu Shimpo

3.

Chinese Daily News

12.

Los Angeles Daily News

21.

Riverside Press Enterprise

4

Eastern Group Publications

13.

Los Angeles Sentinel

22.

San Bernardino Sun

5.

El Chicano

14.

Los Angeles Times

23.

Santa Clarita Signal

6.

Excelsior, The

15.

M/W/DVBE Source

24.

State of California Contracts

7.

Inland Empire Hispanic News

16.

Orange County Register


Register

8.

Inland Valley Daily Bulletin

17.

Palm Springs Desert Sun



9.

Korea Central Daily

18.

Philippine News



Additionally, potential bidders were identified using the Los Angeles County MTA and Cal Trans Directories of Certified Minority, Women, Disadvantaged and Disabled Veterans Business Enterprises; the Inland Area Opportunity Pages Ethnic/Women Business & Professional Directory; AQMD’s own electronic listing of certified minority vendors; and AQMD Purchasing’s mailing list. Copies of the RFQ were mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations; and placed on the Internet at AQMD’s Web site [http://www.aqmd.gov, "Business and Job Opportunities" icon] and AQMD’s bidder’s 24-hour telephone message line (909) 396-2724.

Bid Evaluation

One hundred thirty-five (135) copies of the RFQ were mailed out. Twenty-eight (28) bids were received in response to the RFQ when final bidding closed at 1:00 p.m. on September 16, 1997. Due to a manufacturer’s price reduction, all vendors who submitted complete bids (total of 24 [ One other vendor that submitted a complete bid could not be reached for the request for the revised quote. The original bid did not include a fax number and phone messages were not returned.] ) were requested to update their quotes by 9:00 a.m., December 4, 1997. Seventeen responded with new quotes. Of the twenty-eight bids, four were from certified minority-owned businesses (two Asian-Pacific-owned, one Hispanic-American-owned, and one African-American-owned). Attachment 1 reflects the evaluation of the proposals and the respective ratings/costs for vendors which submitted bids. Of the responsive quotes, the lowest was from CIC Systems, and is recommended for acceptance and purchase.

Panel Composition

The panel consisted of two AQMD employees and one outside specialist, a CIS faculty member from California State Polytechnic University at Pomona. Of these three panelists, one is female and two are male; two of the panelists are Hispanic-American and one is Caucasian.

Proposition 209 Compliance

On August 28, 1997, Proposition 209 went into effect when a stay of enforcement was lifted. Proposition 209 prohibits granting of preferential treatment based upon race, ethnicity, color, sex or national origin in the operation of public employment, public education, or public contracting. On October 10, 1997, the District’s Board adopted an Interim Contracting & Purchasing Policy and Consultant Selection Policy. The Interim Policy eliminates the granting of preference points based upon race or gender and only requires a good faith effort to subcontract with minority and women-owned businesses if subcontracts are to be let, when contracts are funded in whole or in part by EPA grant funds. Proposition 209 does not prohibit actions necessary to maintain eligibility for federal funding. In addition, in compliance with federal requirements, local preference points are allowed only if the contract does not involve federal funding. This contract award will be based on the interim policy. The remainder of the District’s Contracting and Purchasing Policy and Consultant Selection Policy remains unchanged.

Resource Impacts

Sufficient funds for the purchase of network file servers ($150,000) are included in the approved FY 1997-98 Budget.

Attachments

Attachment 1 - Evaluation of Respondents to RFQ #2001, Purchase of Network File Servers

Attachment 2 - Current Status of Information Management Major Projects
for the Period from July 1, 1997 through December 31, 1997

ATTACHMENT 1

Evaluation of Respondents to RFQ #2001
Purchase of Network File Servers

Vendor

Bid
Amount*

Certified
M/W/DVBE**
(Yes/No)

Meets Minimum Requirement/Score

  1. CIC Systems

$13,106

No

Yes

  2. PC Systems Design

$13,117

MBE

Yes

  3. CGES

$13,151

No

Yes

  4. COMP USA

$13,164

No

Yes

  5. Printer Connection

$13,203

No

Yes

  6. Pacific Information Systems

$13,305

No

Yes

  7. Computers America, Inc.

$13,444

No

Yes

  8. OESC

$13,448

No

Yes

  9. Microage Computer Center

$13,531

No

Yes

10. Jadtec Computer Group

$13,558

MBE

Yes

11. Micro Controls International

$13,798

No

Yes

12. Microage Computermart

$13,828

No

Yes

13. Camacho

$13,939

No

Yes

14. CC-OPS

$14,347

No

Yes

15. Azarat Marketing Group

$15,227

No

Yes

16. Integrated Systems Corp.

$15,629

No

Yes

17. Aban Computers Inc.

$16,165

No

Yes

18. ThirdWave

$16,464

MBE

Yes

19. Pacific Rim Capital Inc.

$16,509

MBE

Yes

20. Farsight Computer

$17,185

No

Yes

21. LTI Computer Inc.

$17,546

No

Yes

22. Encore Technology

$17,845

No

Yes

23. Removable Media Solutions

$19,167

No

Yes

24. Computer Sonics, Inc.

$19,311

No

Yes

25. K & F Associates

Incomplete

No

No

26. G & C International Trade

Incomplete

No

No

27. Wes Tech

Incomplete

No

No

28. SAI Computers

Incomplete

No

No

* Bid Amount per Server
**This data is provided as an informational item only.



Item

Brief Description

Budgeted Funds ($)

Schedule of
Board Actions

Status

Purchase Replacement File Servers

Replace/upgrade older file servers to provide better network access, improve performance, and stabilize the network through reduced downtime.

$150,000

Issue RFQ 8/8/97;

Execute contract 12/12/97

Purchase approved 12/12/97

Purchase Replacement Network Laser Printers

Upgrade or replace network laser printers that have reached the end of their useful life. The printer upgrades and replacements will ensure compatibility of both hardware and software throughout the AQMD.

$50,000

Execute contract 10/10/97

Purchase approved 10/10/97

Purchase Centralized System Management Software

Obtain system management software that will provide administration of desktop computer systems from a central network server.

$125,000

Approve pur-chase
8/8/97

Purchase approved 8/8/97

Purchase Laboratory Information Management System

Replace the current Laboratory Information Management System which is becoming obsolete. Originally planned for completion FY 1996-97 but, following a competitive bid, the allocated funding was found to be insufficient and neither bidder was fully qualified.

$75,000

Issue RFP and reappropriate funds
8/8/97;

Execute contract 12/12/97

Requesting Board approval as scheduled

System Development Outsourcing

Add funding to the four system development outsource contracts to cover new task orders for FY 1997-98. Tasks include the following:

• Cut Smog Compliance System ($50,000 from SSC) - Recommend award to Sierra Cybernetics

$1,000,000

($500,000 in contract amendments and $500,000 in new contracts)

Amend contracts 9/12/97

Issue RFP 9/12/97

Execute contract(s) 11/14/97

Contract amendments approved; RFP for additional contractors approved; new contract approved

Item

Brief Description

Budgeted Funds ($)

Schedule of
Board Actions

Status

System Development Outsourcing (continued)

• Contracts Tracking System - Recommend award to COMSYS Technical Services





• Permit Application Tracking System (PATS) - Recommend award to Majesco Software, Inc.





• CLASS-Finance System Conversion to 32-bit Architecture - Recommend award to COMSYS Technical Services





• CLASS-Compliance System Enhancements ($85,000 from SSC) - Recommend award to Majesco Software, Inc.





• CLASS-Permit System Enhancements ($50,000 from SSC) - Recommend award to Majesco Software Inc.





• STIMS Enhancements ($75,000 from AST)



Task order under development


• Further Development of AIRNet



Task order under development


• Migrate CAPPS to CLASS - Recommend award to Majesco Software Inc.





• Migrate Board Agenda Tracking System to New Workflow System - Recommend award to COMSYS Technical Services





• CAR Conversion



Task order under development


• Records Tracking System



Task order under development

Item

Brief Description

Budgeted Funds ($)

Schedule of
Board Actions

Status

Facility Permit Processing System

Approve amendment of the FPPS contract to allow funding allocated for Phase I to be used for Phase II so that targeted system modules can be fully developed.

None ($650,000 previously allocated)

Amend contract 9/12/97

Contract amendment approved

Emission Reporting System

Obtain public data network services in support of the RECLAIM Emission Reporting System. This service agreement will include an option for annual renewal in the future. Recommend contract with Global Payment Systems, Modular Data Inc.

$49,000

Execute contract 9/12/97

Contract approved

Purchase Standard Office Software Upgrades

Upgrade standard office software products (word processing, spreadsheet, graphics and presentation, and database management system) to 32-bit versions to take advantage of the capabilities and features of the upgraded 32-bit desktop operating system. Recommend authorize purchase from CompUSA Corp.

$135,000

Approve pur-chase
10/10/97

Purchase approved 10/10/97

New Finance Accounting System

Acquire an integrated accounting system (including an accounting software package to replace Bi-Tech, a new computer that combines a UNIX operating system with a relational database management system to replace the HP935, and migration/ conversion of the current system functionality and addition of new functionality needed to achieve an efficient unified accounting system) for Finance.

$420,000

($270,000 in contracts and $150,000 in fixed assets)

Issue RFP 11/14/97;

Execute contract 3/13/98

RFP approved 11/14/97

Radio/Cellular Telephones

Lease radio/cellular or cellular telephones to replace outdated communication system supporting field staff.

$112,640

Issue RFQ 12/12/97

Requesting Board approval as scheduled

Item

Brief Description

Budgeted Funds ($)

Schedule of
Board Actions

Status

Network Bandwidth Upgrade

Upgrade network cabling from the computer room to the desktop to achieve higher information transmittal speed (100 million bps). This solicitation will be based on an analysis of AQMD’s current network architecture (RFP released in August 1997, bids due 9/16/97, $25,000 budgeted).

$350,000*

Issue RFQ 1/9/98;

Execute contract 6/13/98

Information gathering in process

* Pending further technical and financial analysis.

Shaded Columns - Activities completed

Double-lined Columns - Current Board letter topic

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