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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: AUl!ust 27. 2007 <br /> <br />Appropriation <br /> <br />Requested By: A IfrPff Ow~ns <br /> <br />Source of Funds: Technology Fund <br /> <br />Department: MIS <br /> <br />Account Number: 023-6066-519-5007 <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: $15,600 <br /> <br />Exhibits: <br /> <br />Amount Requested: $ 32.400 <br /> <br />Exhibits: Al!reement for Services <br /> <br />Budgeted Item: <br /> <br />NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Our current internet provider is ERF Wireless, and they also provide internet connectivity for the city and school <br />district. Therefore, we are dependent upon the school district connection for this service. Whenever the school's <br />internet is down we are down. We now have a fiber connection that can allow the city to establish its own internet <br />connection and provide a better performance of services for our internet utilization. We received quotes from AT&T <br />for $10,800 annually and $21,900 annually from Comcast. Weare requesting to enter into an agreement with <br />AT&T as our internet provider. The full amount requested is $32,000.00 and we have currently budgeted $15,600 <br />for FY2008. Therefore in subsequent years this contract will be budgeted for $10,800 annually. <br /> <br />Action Required bv Council: <br /> <br />Approve Service Agreement for a term of three (3) years with AT&T as our internet provider. <br /> <br />Approved for Citv Council A2enda <br /> <br />.John JaeFRs, IRterim City Manager <br />(lOll ~o HDrn.) <br /> <br />Date <br />