RESOLUTION NO. 7274
A RESOLUTION OF THE CITY OF LAWRENCE, KANSAS, DECLARING THE CITY’S INTENT TO REIMBURSE COSTS OF ACQUIRING CERTAIN EQUIPMENT FROM PROCEEDS OF A LEASE PURCHASE AGREEMENT.
BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF LAWRENCE, KANSAS
SECTION 1. The Governing Body of the City of Lawrence, Kansas (the “City”) hereby authorizes the acquisition of the equipment listed below (collectively, the “Equipment”) at a cost of not to exceed $136,000.00:
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Access Layer Switch CIP Project: |
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Switch Replacements |
Network switches that will be in various buildings |
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Business Continuity CIP Project: |
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NEXUS Switch |
Fiber core switch to connect all devices at 1911 Stewart |
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(2) VoIP Servers; (Primary / Failover) |
(Phone System Servers) 1-City Hall; 1- 1911 Stewart |
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Firewall |
New Unit at City Hall; Existing unit moved to 1911 Stewart |
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Storage |
Server Storage for 1911 Stewart |
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Server for Albert |
Server to connect to 1911 Stewart |
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Failover Servers for 1911 Stewart |
Servers to backup City Hall Core Servers |
SECTION 2. The City expects to make capital expenditures on and after the date of adoption of this Resolution in connection with the acquisition of the Equipment, and the City intends to reimburse itself for such expenditures with the proceeds of a tax-exempt lease purchase agreement in the maximum principal amount of $136,000.00 plus costs of issuance.
SECTION 3. This Resolution shall be effective from and after adoption by the Governing Body.
ADOPTED by the governing body of the City of Lawrence, Kansas on November ___, 2018.
APPROVED
_______________________________ Mayor
ATTEST:
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Sherri Riedemann, City Clerk