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3.09 3.9 FINANCIAL\2017\Establish Cap Proj Fund 217—Computer Conversion Microsoft Azure-From Cap#64-Permissive Ref-7-3-17 RESOLUTION AUTHORIZING ESTABLISHMENT OF INFORMATION TECHNOLOGY CONVERSION TO MICROSOFT AZURE CAPITAL PROJECT FUND #217 RESOLUTION NO.: , 2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Town of Queensbury's Information Technology (IT) systems have reached capacity as well as end of life, and WHEREAS, the Town Board wishes to therefore establish a Capital Project that will provide for the Town's IT Consultant, StoredTech, to accomplish two projects: 1: Temporary installation and support of additional storage capacity; and 2. Enablement of a proposed "Proof of Concept" Project designed to validate the feasibility of using Microsoft Azure Cloud Services as an option to replace the Town server and storage infrastructure, which proposed solution will help the Town meet its requirements to centralize authentication, files and access to Town data, in order to meet compliance requirements and help standardize system access; and WHEREAS, by Quote 4STSQ6772 dated June 27, 2017 presented at this meeting, Stored Tech will provide temporary in-house hardware support in the amount of$750 per month, and WHEREAS, Stored Tech has also presented at this meeting a Preliminary Cloud Services Proposal (Proof of Concept) dated June 19, 2017 to move forward with Microsoft Azure at a cost of$15,000, with Microsoft committing $5,000 and Stored Tech committing $5,000 to help offset the cost of the project, and WHEREAS, the Town wishes to accordingly establish and fund the Revenue and Expense Accounts for the Capital Project in a total amount of$10,000 - $5,000 for Proof of Concept and $5,000 for Miscellaneous Contractual - and authorize such services of Stored Tech and Microsoft Azure, and WHEREAS, the Town Board wishes to authorize a withdrawal and expenditure in the total estimated amount of$10,000 from Capital Reserve No. 64 toward this Capital Project, and WHEREAS, in accordance with New York State General Municipal Law §6(c), the Town Board is authorized to withdraw and expend funds from Reserve 464 subject to permissive referendum, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the establishment of the Information Technology Conversion to Azure Capital Project Fund 4217 in the amount of$10,000 which will establish funding for the expenses delineated in the preambles of this Resolution, and BE IT FURTHER, RESOLVED, that the Town Board hereby finds that the withdrawal and expenditure for such Project are expenditures for a specific capital project for which the Capital Reserve Fund 464 was established, and BE IT FURTHER, 2 RESOLVED, that the Town Board authorizes and directs that funding for such Capital Project shall be by a transfer from Capital Reserve Fund 464 in the amount of$10,000 to transfer to Information Technology Conversion to Azure Capital Project Fund 4217, and BE IT FURTHER, RESOLVED that the Town Board authorizes and directs the Town Budget Officer to take all action necessary to establish the following accounts for such appropriations and revenues as necessary: • Revenue Acct No. —217-0000-55031 (Interfund Revenue) $10,000; • Expense Acct No. —217-1680-2033 (Computer Consultant) $5,000; • Expense Acct. No. —217-1680-4400 (Misc. Contractual) $5,000; • Increase Appr 001-9950-9030-0064 Transfer to Cap Project $10,000; and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and accepts Stored Tech's Quote 4STSQ6772 dated June 27, 2017 substantially in the form presented at this meeting to temporarily provide hardware support, for an amount of$750 per month, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and accepts the June 19, 2017 Stored Tech Preliminary Cloud Services Proposal (Proof of Concept) for Microsoft Azure substantially in the form presented at this meeting, and BE IT FURTHER, 3 RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to sign any needed Agreements and/or documentation to effectuate the Town's engagement of all such services, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to amend the Town Budget, make any adjustments, budget amendments, transfers or prepare any documentation necessary to establish such appropriations and estimated revenues, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, Purchasing Agent and/or Town Budget Officer to take any and all actions necessary to effectuate all terms of this Resolution, and BE IT FURTHER, RESOLVED, that this Resolution is subject to a permissive referendum in accordance with the provisions of Town Law Article 7 and the Town Board hereby authorizes and directs the Town Clerk to publish and post such notices and take such other actions as may be required by law. Duly adopted this 3rd day of July, 2017, by the following vote: AYES NOES ABSENT : 4 ' Quote - STSQ6772 Page 1 of 3 4,j, STOREDTECH wtvlv.storedtech.com 518-793-1111 543 Queensbury Ave., Suite 5, Queensbury, NY 12804 Quote STSQ6772 Prepared For: Prepared By: Town of Queensbury Morgan Lane jtlfv, -y, `s.; ? Barbara Tierney Account Executive Phone: 518-761-8240 Phone: 518-793-1111 x234 742 Bay Road Fax: �',, 1446; Queensbury, NY 12804 Email: quote@storedtech.com kr . c ' barbarat@queensbury.net . .{�i! `TM+ + ;w WIcii :®�± For the full presentation proposal,click here to view or download the PDF version of this quote. You can sign and fax this in, or you can save time by simply electronically accepting this quote below. Line Item Detail QTY Description Picture Unit Price Ext Price Problem As we continue to plan out the long term solution for replacement of the existing data storage solution, we have run out of creative ways to expand the current storage and reduce existing data storage requirements.The Town of Queensbury will need to deploy some temporary storage and should do this in a way that allows us to maintain an N+1 configuration. Solution StoredTech is recommending the temporary deployment of a Netapp storage appliance which will be stored in a locked data cabinet that we will also supply. Due to the fact that this recommendation is a temporary(6-8 months)solution, StoredTech is offering to do this as a rental agreement. 1 Temporary Storage Solution $0.00 $0.00 (Qty 1) - NetApp Storage (Qty 1)-Tripp Lite 24U Rack Enclosure Server Cabinet 33" Deep- With Doors&Sides- Black Scope of Work - Pre-stage the storage appliance - Deliver and rack the storage appliance -Connect the storage appliance to the appropriate power sources -Connect the appliance to the iSCSI network, present the LUN(s), and add in a datastore(s). https://www.quotevalet.com/concierge.aspx?TenantId=f635ae08-a807-44b7-acf2-3d2a862... 6/27/2017 • Quote - STSQ6772 Page 2 of 3 Estimated 6-3 hours of labor to install. SubTotal: $0.00 Shipping: $0.00 Sales Tax: $0.00 Total: $0.00 Plus$750.00 Monthly Acceptance Detail Order Confirmation We reserve the right to cancel orders arising from errors, inaccuracies, or omissions. I agree to the terms and conditions of the above document and PDF attachment with an electronic signature below. IP Address 72.0.130.50 PO Number (Optional:Enter PO Number as your reference only.) Comments Subject to Town Board approval at the 7/3 meeting. A I do have 3 yes votes as of now, so it should not be a hold up. Please schedule 'work asap. Thanks' Barbara VI I I Email lbarbarat@queensbury.ntj Address Printed Name Int Signature t "signatures"could include:/john smith/;/15/;/js123/, etc Click to Accept This document was accepted on June 27, 2017 @ 8:00 am. An email confirmation was sent to barbarat@queensbury.net. Have Questions? Quote Accepted. Have additional questions? Submit (Note, you will receive a copy of your message by email.) No questions posted yet. https://www.quotevalet.com/concierge.aspx?TenantId=f635ae08-a807-44b7-acf2-3 d2a862... 6/27/2017 STOREOTECH Microsoft. �ERTIFiED Microsoft Edo V lcrosOIL Office 365 :.,zw Azure StoredTech Preliminary Cloud Services Proposal Developed for Town of Queensbury Designed by: Alan VanTassel, EVP Aleks Pavlinik, Director of IT Morgan Lane, Account Executive Revision: ToQ06192017r0 • Table of Content Cover Letter • 3 About Storedtech 4 StoredTech as your Cloud Solution Provider 5 Assessment&Tasks to move to Azure 6 Assessment needed for the users and systems in place today: (Completed) 6 Next steps to move to Azure:Complete a POC 7 System & Network Diagram 10 Estimated Costs 11 Azure Summary Pricing— 11 Proof of Concept Project 11 Temporary Storage 12 Azure Proposal for Town of Queensbury Page 2 of 12 Cover Letter June 19, 2017 Mr.John Strough Town Supervisor 742 Bay Rd Queensbury, NY 12804 Supervisor Strough, Thank you and your Board for the opportunity to present the Town of Queensbury (ToQ)with a preliminary Cloud Services proposal that would help you meet your requirements to centralize authentication,files and access to ToQ's data to meet compliance requirements and help standardize system access. We have put together a design that encompasses all the products and services to meet these requirements.The following pages will give you a better picture into the design based on our conversations with your team and our knowledge of the systems we now manage for ToQ. StoredTech is uniquely qualified to assist you in this endeavor.As a Microsoft Tier-1 Cloud Service Provider we bring both StoredTech's and Microsoft's capabilities to the table.This allows us to design and deliver Microsoft Cloud Service solutions around Office 365,Azure Cloud along with Enterprise Mobility+ Security. What we have found over the past few years, is that our customers have been moving away from the need to house infrastructure and software at their locations.They have been moving to software as a service (SaaS), leaving only a small footprint of software, infrastructure and data to be managed internally. Because of this, we have been working closely with our customers to assist them in the move from a CAPEX to an OPEX model, where infrastructure as a service (lass) and SaaS become the standard not the exception.They no longer have to cycle through large capital expenses in infrastructure and infrastructure refreshes.They realize that it is more important to turn out work product that meets their business goals, rather than dealing with the constant upgrades needed to maintain the infrastructure that turns out that work product. Users just want access to applications, anytime, anywhere. Again, thank you for the opportunity and if you have any questions, please feel free to contact us. Sincerely, n v lane 7adde is Novas lane Alan VanTassel Morgan lane Executive Vice President Account Executive Azure Proposal for Town of Queensbury Page 3 of 12 About Storedtech StoredTech was founded in 2010 based off of servicing our customer's technology needs by helping them stay always on, so they can stay focused on their business requirements and not their technology issues. As a Managed Services Provider, based onshore, we're here to make your life easier, and to do that we are at your disposal. We take service seriously, which is why our team leaders and support managers monitor each engineer's responses to make sure we are meeting our customers' expectations. StoredTech can manage your network from desktops to servers to cloud to offsite secured data vaulting and beyond. Our Infrastructure Solutions Group (ISG) helps integrate Voice, Data, Security and Video solutions. Our Cloud Solutions Group (CSG) assists customers in migrating to either an On-Premise, Hybrid or Public Cloud as their technology needs dictate.StoredTech helps our customers take advantage of new technologies available in the ever-changing information technology landscape. As a Microsoft Certified Partner you can trust that we will be able to assist your business with all phases of planning, design, budgeting, installation, and ongoing maintenance of your technology infrastructure. This gives you the agility and scalability to adapt and grow as your business needs change over time. We specialize in: • Managed Services & Help Desk Support 24x7x365 • Cloud Based Services for Azure, Office 365 & Enterprise Mobility+Security • IT Consulting & Network Design • IT Project Management • Server Consolidation • Desktop &Server Support • Telephony • Secured Data Vaulting • Video Surveillance &Access Control • Product Procurement &Asset Management • Virtualization of Servers,Storage, Applications, Desktops, Networks & File Systems Azure Proposal for Town of Queensbury Page 4 of 12 StoredTech as your Cloud Solution Provider As a Cloud Solution Provider(CSP), StoredTech delivers all the service and support for your Microsoft Cloud Services. Doing so will result in the following: 1. We become your point of contact for Microsoft Cloud Services—You would submit tickets directly to StoredTech for support, questions, service outages, etc.There would be no need to reach out to Microsoft, we will take care of that for you. Our relationship gives us direct access to Microsoft on your behalf so we can help maintain your environment. 2. We will provide the billing— Instead of you paying Microsoft for your Cloud Services (Azure, Office 365, EMM, etc...), you'll have a simplified process from us. Each month we will send you a statement of your usage for that month so you know how much your spending. StoredTech will be able to provide an enhanced level of service with your environment to ensure that you stay running all the time. Azure Proposal for Town of Queensbury Page 5 of 12 Assessment & Tasks to move to Azure Assessment needed for the users and systems in place today: (Completed) 1) We need to assess the current firewalls in the offices and what VPN's if any are in use today 2) We need to assess all infrastructure/software services in use today such as MSGP,SQL, 115, SharePoint, etc... 3) We will need to load our agent on all devices that are not currently managed by StoredTech today in order to assess all workstations.We need to assess the local windows install, local software,etc...on each workstation via our agent 4) We need to know where files are today, both personal and shared. 5) We will need to get an inventory of all printers, scanners, etc...and whether they are locally attached or network attached. 6) We need to understand how they print and scan things today Azure Proposal for Town of Queensbury Page 6 of 12 Next steps to move to Azure: Complete a POC Azure laaS Proof of Concept Work Item Scope of Work Activities/Tasks 1. Assessment Phase • Review Applications for compatibility and support in Cloud environment • Review workflow to ensure compatibility and support in the Cloud environment • Review computer attached devices to ensure compatibility and support in the Cloud environment 2. Planning Cloud Services • Develop IP Subnet Plan • Devlop Site to site VPN configuration • Develop Server Plan for POC • Develop remote access plan • Develop Application access plan • Develop end user access to files and services • Plan encryption requirements 3. Configure Microsoft Azure • Create Microsoft Azure Tenant(if needed) • Create admin and co-admins • Create Virtual Networks • Create Subnets • Create Azure Storage Accounts • Plan and Create a recovery subnet for VM recovery • Create NSG for recovery testing Azure Proposal for Town of Queensbury Page 7 of 12 • Create VMs from Gallery • Configure Load balancing • Create additional Data Disks • Create Availability Sets • Review SOC-1,2,3/HIPAA HITEC compliance documents/agreements • Setup Site to Site VPN access for use during the POC 4. Configure Application Test Servers 5. Configure RDS Servers • Create Virtual Application Servers • Configure Protocols(HTTP/HTTPS) • Configure Authentication Mechanism • Configure Load Balancing • Configure Application Access • Configure Desktop Access 6. Configure Migration Services • Validate customer Azure account availability • Enable and Configure Azure Connectivity,Storage Account and Site Recovery Vaults • Deploy and Configure Microsoft Azure Site Recovery • Create admin and co-admins • Create a Site Recovery Vault • Download and install Provider Agent • Create Azure resources (Storage account) • Create and Configure Protection Groups • Enable Virtual Machine protection • Create a Recovery plan. • Test the migration of the four virtual test instances Azure Proposal for Town of Queensbury Page 8 of 12 • Check functionality post migration • Test backup recovery into test subnet 7. Stabilize Migration Services • Validate Azure Site Recovery Vault • Validate data storage and accessibility in Microsoft Azure Storage • Validate Recovery plans • Validate basic operations configuration • Turnover operational documentation 8. Test Application Access • Test access to application from internal and external clients • Test Load balancing requirement • Test access to test migrated File/Application/Database Server 9. Test Desktop Access 10. Develop Final Build Plan and Specs • Determine server quatities and builds for production work • Determine final Site to Site VPN plan • Determine migration strategy—Big Bang vs.Trickle Azure Proposal for Town of Queensbury Page 9 of 12 System & Network Diagram Below is a depiction of the system and network diagram. All users will authenticate to the Town of Queensbury Active Directory in Azure.All data will be centralized and encrypted in Azure. All users outside of the Town offices will use Cisco's AnyConnect to create a secure and encrypted tunnel between their workstation and Azure.Town Hall will have an updated firewall to create a site-to-site VPN with Azure so all users in the office will have secure access to Azure. Each user will have access to Office 365 with Exchange Online and the current version of office. We will have options for using Microsoft's Enterprise Mobility+Security to secure all users systems and phones (IOS based and Samsung Android based) per policies decided on by you during the onboarding process. This will couple with Multi-Factor Authentication. Azure Salesforce Office 365F. I Po E� Domain 2012 R2 RDS - controller c Server File Server Domain controller 1107 2012 R2 RDS Cell Phone Server Server Multifactor/wth 2012 R2 RDS Server C --- ASAv10 Frewall sit im I . .. > Qs°, Aftfreq, siert Remote(Jeer Remote User Sr tc, crs ��ds 1, R�0 61, Key West Glens Falls PA FL LIP Fnew II P4 Workstation LY diens Workstation Workstation client trent / Azure Proposal for Town of Queensbury Page 10 of 12 Estimated Costs Azure Summary Pricing— TOQPricing Summary I 6/19/20171 _ Microsoft Azure Estimated Monthly Recurring Cost: $ 7,350.00 _ Microsoft Software Monthly Recurring Licensing Cost: $ 523.75 _ Estimated Monthly Recuring Costsl'z: $ 7,873.75 _ Cisco Virtual Firewall,Support&Software: $ 3,541.00 _ StoredTech Time Batik-Discounted at$95/hour: $ 20,000.00 _ Total Costs for Product&Servicesl: i — — — -- -- --H------ --4 1 Customer is responsible for all applicable sales tax&freight charges 2 Customer is responsible for a usable and reliable internet connection to the cloud The estimated costs for Azure are based on the designs reviewed with Town of Queensbury and the StoredTech design team. The model consists of monthly recurring costs and up front products and services costs. StoredTech TimeBank- Professional Services that we provide to our clients can be billed at our negotiated "Time & Material" rate or purchased as a "TimeBank", which is a prepaid block of labor. Proof of Concept Project Microsoft RIDS POC for up to 10 users with 5 applications $ 15,000.00 Includes evaluation of bandwidth requirements per site and to the cloud via the meshed network 'Anticipated Azure Spend during POC $ 5,000.00 'Anticipated Microsoft POC Reimbursement $ (5,000.00) 'StoredTech contribution credit $ (5,000.00) 'Total cost for ToQfor RDS POC: r$y;' - >S;O:6 00= Note:All servers below Windows 2008 R2 will need to be upgraded to at least 2008 R2 Azure Proposal for Town of Queensbury Page 11 of 12 Temporary Storage QTY Description Picture Unit Price Ext Price Problem As we continue to plan out the long term solution for replacement of the existing data storage solution, we have run out of creative ways to expand the current storage and reduce existing data storage requirements. The Town of Queensbury will need to deploy some temporary storage and should do this in a way that allows us to maintain an N+1 conoguration. Solution StoredTech is recommending the temporary deployment of a Netapp storage appliance which will be stored in a locked data cabinet that we will also supply. Due to the fact that this recommendation is a temporary(6-8 months)solution, StoredTech is offering to do this as a rental agreement. 1 Temporary Storage Solution 50.00 50.00 (Qty 1) - NetApp Storage (Qty 1) -Trapp Lite 24U Rack Enclosure Server Cabinet 33"Deep-With Doors&Sides-Black Scope of Work - Pre-stage the storage appliance - Deliver and rack the storage appliance - Connect the storage appliance to the appropriate power sources - Connect the appliance to the SCSI network, present the LUN(s), and add in a datastore(s). Estimated 6-8 hours of labor to install. SubTotal: 50.00 Shipping: S0.00 Sales Tax: 50.00 Total: $0.00 Plus $750.00 Monthly Azure Proposal for Town of Queensbury Page 12 of 12