AGENDA CAPTION:
Title
Consider approval of Resolution 2025-82R, approving a change in service to the Enterprise Security System contract with Mobile Communications America, Inc., to increase the contract amount to $185,850.00 for fiscal year 2026 and $210,000.00 for fiscal year 2027 for access control systems and facility security cameras; authorizing the City Manager, or her designee, to execute the necessary documents to implement the change in service on behalf of the city; and declaring an effective date.
Body
Meeting date: May 6, 2025
Department: Information Technology - Mike Sturm, Director
Amount & Source of Funding
Funds Required: FY 2026 $185,850
Account Number: 10001280-52395 (33%); 22006335-52395 (33%); 21006322-52395 (33%)
Funds Available: $61,950; $61,950; $61,950 ($185,850 total)
Account Name: General Special Services; Water Special Services; Electric Special Services
Fiscal Note:
Prior Council Action: Resolution 2022-163R (August 2, 2022)
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Background Information:
Resolution 2022-163R in August 2022 approved an agreement in the estimated annual amount of $109,328.88 for an initial two-year term with the option to extend for three (3) additional one-year periods. The annual cost has increased due to new installations and system expansion for building renovations, moves...
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