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03-05-2019 SANNew SAN and Backup Software New SAN and Backup Software Thomas Fichtner IT Manager 3/5/2019 What is a SAN? SAN SAN = Storage Area Network A dedicated, more secure, network that connects servers to the hard drive arrays that store data Currently in Production Production Purchased: 2012 98.4 TB ( ≈73% used) Used for Backup Purchased: 2005 16.8 TB Why Replace Existing SAN? Performance Near outgrowing capacity (73% assigned) Public Works, Police, and Community Development End-of-life: Q1 2015 End-of-support: Q3 2020 Slow backups/recovery Limited ability to grow new services such as electronic plan review Security risk; recovering from ransomware Proposed Purchase HP Enterprise Nimble HF40 Hybrid SAN 126 TB *Hybrid SANs utilize traditional hard drives coupled with new “ultra-fast” flash memory Why Nimble? CJIS Cost-effective solution that balances performance and capacity Includes features such as “deduplication,” “compression,” “encryption” and “snapshots” Real-time monitoring included with maintenance Backup Solution Veeam Backup and Replication Enterprise Plus Integrates into the HPE Nimble to recover from “snapshots” Works with “disk-to-disk” and tape backup Disaster recovery Cost HPE/Nimble SAN and Veeam Backup Software Cost vs Budget Item Price HPE Nimble HF40 126TB w/5 Year Support $ 133,482.03 Fiber Channel Switch and SFPs $ 9,512.00 Veeam Backup & Replication Enterprise Plus $ 17,964.00     Sub Total $ 160,958.03 Tax $ 16,095.80 Project Grand Total $ 177,053.83 *All Hardware & Software purchased using the NASPO ValuePoint Master Agreement (MNNVP-134), which the State of Washington participates in (#05815-014). Budget Project Budget   SAN Replacement - IT Capital Reserves $ 125,000.00 Backup Software Replacement - IT Capital Reserves $ 15,000.00 Miscellaneous Hardware Budget - IT Capital Reserves $ 10,000.00     Miscellaneous Software Budget - IT Operating Budget $ 4,600.00 Contribution from CD - Automation Fees $ 7,500.00 Contribution from Police - Operating Budget $ 7,500.00 Contribution from Public Works/SWM - Operating Budget $ 7,500.00     Total Budget $ 177,100.00 Ongoing Costs Ongoing Costs   Veeam Backup Software Annual Support and Maintenance $ 6,534.00 *NOTE: this can increase up to 5% each year       Current Backup Software Budget $ 1,800.00     *NOTE: Additional funding will be absorbed into current IT M&O budget $ (4,734.00) Mayor’s Recommendation “Authorize the purchase of the SAN and Backup Software from TechPower Solutions for a total not to exceed $177.053.83.” Questions?