Laserfiche WebLink
FY 2017/2018 Maintenance Agreement $279,175.44 <br />FY 2018/2019 Proposed Maintenance Agreement $289,298.40 <br />Increase/Decrease: <br />+$10,122.96 <br />$5,862.68 of the increase is due to the CPI, while the remaining amount of $4,260.28 is due to <br />the additional equipment related to the P25 project. <br />Funding for the communications service agreement is a planned expenditure and is included in <br />the FY 2018/2019 Communications/Emergency Services (001-107) budget in the General Fund. <br />Account Number Agreement Amount <br />00110719-034690 $289,298.40 <br />RECOMMENDATION: <br />Staff recommends the Board to approve the 800 MHz Communications System Master Service <br />Agreement with Communications International, Inc. <br />ATTACHMENTS: <br />1. Master Service Agreement (Contract Number CI -10-146) <br />2. Backbone FY 2018-2019 Maintenance Cost Summary <br />3. CPI Calculation Letter <br />4. Harris Sole Source Letter <br />67 <br />