15071 1 RESOLUTION NO. 15,071
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH OPTIV SECURITY, INC., IN AN AMOUNT
5 NOT TO EXCEED ONE HUNDRED TWENTY-NINE THOUSAND, TWO
6 HUNDRED NINETY-FOUR AND 26/100 DOLLARS ($129,294.26), PLUS
7 APPLICABLE TAXES AND FEES, TO PROVIDE CHECKPOINT
8 MIGRATION CONSULTING SERVICES TO MIGRATE TO A NEW URL
9 FILTERING SOLUTION AND TO RENEW THE CHECKPOINT
10 FIREWALL MAINTENANCE FOR THE INFORMATION TECHNOLOGY
11 DEPARTMENT; AND FOR OTHER PURPOSES.
12
13 WHEREAS, there is a need to replace IPRISM, which provides web security to Checkpoint Firewall
14 Solution,to provide URL filtering that will enhance the ability to block real-time threats; and,
15 WHEREAS, the Information Technology Department requests renewal of the Checkpoint Firewall
16 Maintenance Contract and to migrate from the (PRISM URL filtering to Checkpoint; and,
17 WHEREAS,vendor selection was made utilizing Optiv Security, Inc. ("Optiv"),under State Contract
18 No. SP-16-0027; and,
19 WHEREAS, the City of Little Rock ("City") is migrating to a new URL Filtering solution using its
20 existing Check Point firewall solution; and,
21 WHEREAS,Optiv will provide Check Point Migration consulting services for the City by performing
22 the migration and configuration of the technology at a cost of Fifty-Nine Thousand, Four Hundred Dollars
23 ($59,400.00), plus applicable taxes and fees; and,
24 WHEREAS, the cost to renew the Checkpoint Firewall maintenance is Sixty-Nine Thousand, Eight
25 Hundred Ninety-Four and 26/100($69,894.26), plus applicable taxes and fees,and will be co-termed with
26 the existing maintenance contract to expire on October 1, 2023.
27 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
28 OF LITTLE ROCK,ARKANSAS:
29 Section 1. The City Manager is authorized to enter into a contract with Optiv Security,Inc.,to provide
30 consulting services for the migration of a new URL Filtering Solution and to renew the Checkpoint Firewall
31 Maintenance to co-term to expire on October 1, 2023, for the total cost of One Hundred Twenty-Nine
32 Thousand,Two Hundred Ninety-Four and 26/100 Dollars($129,294.26) plus applicable taxes and fees.
33 Section 2. Funding for the Optiv consulting services cost of Fifty-Nine Thousand, Four Hundred
34 Dollars($59,400.00),plus applicable taxes and fees,to migrate from IPRISM Web Filtering to Checkpoint
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1 is available in Special Projects Account No. 108309-63211-S30A903 and the Sixty-Nine Thousand, Eight
2 Hundred Ninety-Four and 26/100($69,894.26),plus applicable taxes and fees,for the Checkpoint Firewall
3 Maintenance cost is available in the Network Re-Occurring Maintenance Account No. 103030-61350.
4 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
5 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
6 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
7 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
8 resolution.
9 Section 4. Repealer. All laws,ordinances, resolutions,or parts of the same,that are inconsistent with
10 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
11 ADOP _ I : s ber 2,2019
12 • '�,' APPROVED:
13 ,(
14
15 .sa L• gley, ity Clerk Frank Scott,Jr., a�
16 APP OV ' • " TO LEGAL FORM:
17
18 I •
19 Thomas M.Carpenter,City Atto r•y
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