CITY OF GLENDALE CALIFORNIA R E P 0 R T TO C I T Y C 0 U N C I L

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1 FORMCM-36 December 4, 2012 CITY OF GLENDALE CALIFORNIA R E P 0 R T TO C I T Y C 0 U N C I L AGENDA ITEM Recommendation to amend the agreement (C104817A) with Onx USA, LLC to renew Managed Services for the GWP AMI Managed Services 24X7 support and provide 24X7 support for City Linux/Solaris Servers. 1) Motion to authorize the City Manager to execute Amendment 24 to the agreement with OnX USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 2011 ) for $566,670 to provide AMI Managed Services 24X7support through June 30, 2013 and; 2) Motion to authorize the City Manager to execute Amendment 24 to the agreement with Onx USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 2011) for $62,400 to provide 24X7 Linux/Solaris support for 39 City servers through June 30, COUNCIL ACTION Public Hearing [ 1 Ordinance [ 1 Consent Calendar [ 1 Action Item [ X 1 Report Only [ 1 Approved for De cember 4, 2Q_!_ 2. ADMINISTRATIVE ACTION Submitted Edward Fraga, Director of Information Services Dept. (lsd) Stephen Zurn, General Manager of GWP '\"==IZ.W~4-U4---t::.~'i-- Prepared Eric Brumm, lsd Infrastructure Administrator... --,-..., _..., r-,'--- Edward Fraga, Director of Information Services Dept. (lsd).. -'-~1!1!14~;.,(,.,c..:.." -!::4.i<,c:::::.. Approved ' ".. _ 1.(' Scott Ochoa, City Manager (~(,lg:\1"-----''1)/' ;~ Review~:ael Garcia: City Attorney... ~~ Robert Elliot, Director of Fmance ~?'l~k-"'c...=::...j""-7 -,.~:::..t...:u;;r--_ ~=T-- Agenda Report on Agilysis Amend 24 Managed Services Renewal v-3 eaf.doc 8 B I Page 1

2 RECOMMENDATION Staff respectfully requests that the Council approve an Amendment to the Agreement with OnX USA, LLC to renew Managed Services for the GWP AMI (Automated Meter Infrastructure) Managed Services 24X7 support and provide 24X7 support for City Linux/Solaris Servers. 3) Motion to authorize the City Manager to execute Amendments 24 to the agreement with Onx USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 2011) for $566,670 to provide AMI Managed Services 24X7support through June 30, 2013 and; 4) Motion to authorize the City Manager to execute Amendments 24 to the agreement with Onx USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 201 1) for $62,400 to provide 24X7 Linux/Solaris support for 39 City servers through June 30, SUMMARY The City of Glendale entered into an agreement with OnX USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 2011) on December 29, 2009 to provide professional services to supply, install, and configure a Storage Area Network (SAN) and Backup capability for AMI. Council approved Managed Services support for AMI as Amendment 9 to Onx (then Agilysis) on September 7, 2010 for a period of two years with the option to renew Managed Services Support for two additional 1 year periods. This is a continuation of those same services through June 30, June 30th was chosen to align subsequent renewals to the City's fiscal boundary date. FISCAL IMPACT Funds ($566,670) were budgeted and are available in the GWP Contractual Services Account ( UE004) for continuation of the AMI Maintenance and Operations support through June 30, Funds ($62,400) are available in the ISO Infrastructure Contractual Services Account for the Linux/ Solaris 24X7 Support. No additional appropriations are requested. CAMPAIGN FINANCE DISCLOSURE In accordance with the City Campaign Finance Ordinance, the following are the names and business addresses of the members of the board of directors, the chairperson, CEO, COO, CFO, Subcontractors and any person or entity with 10% interest or more in the company proposed for contract in this Agenda Item Report: Officers of OnX: Full Name Title Business Address City State Zip Edward Vos President and CEO 155 Commerce Valley Dr. Thornhill Ontario, Cana L3T 7T2 Enza Alexander Executive Vice Presiden 155 Commerce Valley Dr. Thornhill Ontario, Cana L3T 7T2 Mike Cardy Global ChiefTechnologv 155 Commerce Valley Dr. Thornhill Ontario, Cana L3T 7T2 Scott Bailey SVP Professional Servic 155 Commerce Valley Dr. Thornhill Ontario, Cana L3T 7T2 Daren Selfe Chief Financial Officer 155 Commerce Valley Dr. Thornhill Ontario, Cana L3T 7T2 Subcontractors of OnX: Lumen21 Full Name Title Business Address City State Zip Eduardo Don President 2333 North Broadway, Suite Santa Ana CA Investors of OnX (holding 10% or more): Marlin Equity Partners Full Name Title Business Address City State Zip Bart Foster Operating Partner 2121 Rosecrans Avenue, EISegundo CA Suite 4325 Agenda Report on Agilysis Amend 24 Managed Services Renewal v-3 eaf.doc Page 2

3 BACKGROUND The City of Glendale entered into an agreement with Onx USA, LLC (Agilysys Technology Solutions Group, LLC prior to August 1, 2011) on December 29, 2009 to provide professional services to supply, install, and configure a Storage Area Network (SAN) and Backup capability for AMI. Council approved Managed Services support for AMI as Amendment 9 to Onx (then Agilysis) on September 7, 2010 for a period of two years with the option to renew Managed Services Support for two additional 1 year periods. This is a continuation of those same services through June 30, June 30th was chosen to align subsequent renewals to the City's fiscal boundary date. Some of the services are provided through a subcontractor of Onx, namely Lumen21. Staff has found over the past two years that the services of both firms have met expectations. The services to be continued by Onx (and Lumen 21) are as follows: Services from Lumen 21 1) Data Base Administration (DBA) Services: 2) 3) 4) 5) a) Oracle Database Administration b) Oracle Fusion middleware/application server c) MS SQL Server 2000, 2005, 2008 d) Configuring Backup Solutions e) Maintaining and Patching RDBMS Software f) Monitoring space usage within the databases, g) Capacity Planning - pro-active planning for database growth h) Monitoring and Maintaining availability and performance of the databases i) Monitoring Security Measures within the database environments j) Creating or Refreshing database instances where necessary k) Collaborating with City staff in databases related activities I) Configuring and Managing data movement between databases. Security Services a) Monitor Security Incidents and Investigate them b) Event management for alerts from above Server Monitoring Services a) Monitor 22 AMI Servers b) AMI Server Performance Monitoring c) AMI Server Event Log Monitoring d) AMI Website up/down Monitoring e) AMI Backup Event Monitoring f) AMI Anti-virus and Update Monitoring Server Administration Services a) Apply Build and Security standards b) Provide Security Patches c) Support SAN Provisioning d) Monitor Back-up and Disaster Recovery e) Provide Shell Scripting Storage Monitoring a) Monitor EMC and Brocade b) Provide Patch Management c) Support Management Agenda Report on Agllysis Amend 24 Managed Services Renewal v-3 eaf.doc Page 3

4 6) Network Monitoring and Management a) 24/7 Monitoring b) 24/7 Response c) Configuration Backup d) los Firmware Upgrades Services from Onx 7) Network Administration a) Provide Troubleshooting b) Provide Configuration Management c) Provide Security Management 8) Storage Management a) Provide Troubleshooting b) Provide Configuration Management c) Provide Provisioning 9) Project Management a) Provide Oversight b) Provide Escalation c) Provide Reporting d) Provide Service Meetings 10) Linux I Solaris Server Management a) Monitoring and Manage Linux/ Solaris Operating Systems (39 Servers) Number Delivered of Unit Cost Cost for 8 Service by Devices Per Month Cost Per Month Months DBA Services Lumen $6,250 $50,000 Security Services Lumen 56 $4,300 $34,400 included in Network Server Monitoring Lumen 22 Monitoring & Mgmt Server Administration Services Lumen 22 Storage Monitoring Lumen 2 Network Monitoring and Management included in Network Monitoring & Mgmt included in Network Monitoring & Mgmt Lumen 34 $35,684 $285,470 Subtotal Lumen $46,234 $369,870 Network Administration On X 34 $ $10,400 $83,200 Storage Management OnX 2 $5,700 $11,400 $91,200 Project Management OnX $2,800 $22,400 Subtotal Onx $24,600 $196,800 Total AMI Current Services $70,834 $566,670 Linux I Solaris Server Monitoring and Management 39 $200 $7,800 $62,400 Total AMI and Linux Servers On X $78,634 $629,070 Agenda Report on Agilysis Amend 24 Managed Services Renewal v-3 eaf.doc Page4

5 Staff recommends retaining maintenance with Onx, USA, Inc. for several reasons: 1) Onx Currently Provides this Managed Services - Onx has done a good job of keeping these systems in good working order 24X7. The City relies upon these systems for critical and enterprise systems. 2) Onx is Known Quantity - OnX has provided, and is currently providing these services for the AMI Project and has done so since project inception. 3) Onx Knows City Systems- OnX has worked with the City since December 2009, knows the City network, systems and staff. They installed City systems at both the primary data center in City of Glendale and in the City of Burbank and have access to those facilities. EXHIBITS Agenda Report on Agilysis Amend 24 Managed Services Renewal v-3 eaf.doc Page 5

6 MOTION Moved by Council Member, seconded by Council Member, that the City Manager, or his designee, is hereby authorized to execute an amendment to the agreement between the City and OnX USA, LLC (formerly Agilysys Technology Solutions Group, LLC) for $566,670 to provide AMI Managed Services 24x7 support through June 30, Said amendment shall be approved as to form by the City Attorney. Vote as follows: Ayes: Noes: Absent: Abstain: J : \PILES\DOCFI LES \ FACTFI ND\amend agreement Vlith Onx (Agilys ys) AMI 24x doc 8 l.

7 MOTION Moved by Council Member, seconded by Council Member, that the City Manager, or his designee, is hereby authorized to execute an amendment to the agreement between the City and OnX USA, LLC (formerly Agilysys Technology Solutions Group, LLC) for $62,400 to provide 24x7 support for Linux/Solaris support for 39 City servers through June 30, Said amendment shall be approved as to form by the City Attorney. Vote as follows: Ayes: Noes: Absent: Abstain: J:\FILES\DOCFILES\FACTFIND\amend agreement with OnX (Agilysys ) Linux Solaris doc 8 B 2