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The annual cost of this platform is $189,324.60, which will continue annually for five (5) <br />years. There is also an additional one-time set up fee of $19,093.94• The total cost for <br />the current fiscal year (2024/2025) is $208,418.54. The total cost over the life of this <br />agreement is $965,716.94. However, due to GASB 96 requirements, the total entry <br />associated with this agreement is $1,174135.48• This is not an impact on the Fund's <br />cash but does need to be recorded to maintain a balanced budget within the fund. <br />The costs for implementation and the first year of service will be provided through a <br />Next Generation Core Services (NGCS) and Geographic Information Systems (GIS) <br />Grant from the Florida Department of Management Services. Additionally, Staff will <br />apply for an additional grant to cover the costs for years 2 through 5 through the Florida <br />Emergency Communications Board (FECB) 911 State Grant Program. <br />FUNDING• <br />Funding, in the amount of $208,418.54, will be made available in the 911 <br />Surcharge/Communications Center/Computer Software account, number 12013325- <br />035120, along with $965,716.94 in the 911 Surcharge/Communications Center/Right to <br />Use - SBITA account, number 12013325-069875, for a total of $1,174,135.48, via budget <br />amendment. <br />12013325-035120 911 Surcharge/Communications Center/Computer Software $208,418.54 <br />12013325-069875 911 Surcharge/Communications Center/Right to Use-SBITA $965,716.94 <br />Total $1,174,135.48 <br />RECOMMENDATION: <br />Staff recommends the Board approve the agreement with INdigital, and authorize the <br />Chairman to execute it, after review and approval by the County Attorney as to form and <br />legal sufficiency. <br />Attachment: <br />INdigital agreement <br />72 <br />