{
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            "type": "heading",
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            "text": "FISCAL IMPACT:",
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            "text": "The total cost of these contracts including contingencies will be $2,272,020. Funding for this action will be addressed by the utilization of existing budgeted appropriations in Capital Improvement Program projects #71169 (City Park Public Wifi Expansion) and #71172 (City Fiber Network Expansion FY 2025 – FY 2029), as well as annual budgeted appropriations in the fiber management operations account. It is anticipated that a combined total of $227,202 will be spent in the current fiscal year across all three contracts with the remainder expended by FY 2032. Annual ongoing licensing, maintenance, and support costs for the Wi-Fi equipment beyond the first year, are estimated at $4,772, and will be addressed by future budgeted appropriations in the Department of Information Technology operating budget. The following table represents a funding summary of the three contracts:"
        },
        {
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            "attrs": {
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                            "row": 0,
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                            "text": "Funding Source"
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                        {
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                            "coverage": 0,
                            "text": "Amount"
                        },
                        {
                            "row": 1,
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                            "text": "City Park Public Wifi Expansion"
                        },
                        {
                            "row": 1,
                            "col": 1,
                            "coverage": 0,
                            "text": "$1,118,382"
                        },
                        {
                            "row": 2,
                            "col": 0,
                            "coverage": 0,
                            "text": "City Fiber Network Expansion FY 2025 – FY 2029"
                        },
                        {
                            "row": 2,
                            "col": 1,
                            "coverage": 0,
                            "text": "$865,228"
                        },
                        {
                            "row": 3,
                            "col": 0,
                            "coverage": 0,
                            "text": "Fiber Management Operations"
                        },
                        {
                            "row": 3,
                            "col": 1,
                            "coverage": 0,
                            "text": "$288,410"
                        },
                        {
                            "row": 4,
                            "col": 0,
                            "coverage": 0,
                            "text": "Total:"
                        },
                        {
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                            "col": 1,
                            "coverage": 0,
                            "text": "$2,272,020"
                        }
                    ]
                }
            },
            "children": [
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                    "order": 4,
                    "type": "table_cell",
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                    "text": "Funding Source",
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                        "header_source": "heuristic"
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                },
                {
                    "id": "p6.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 300.72,
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                    "text": "Amount",
                    "attrs": {
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                        "header_source": "heuristic"
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                },
                {
                    "id": "p6.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 123.36,
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                    },
                    "text": "City Park Public Wifi Expansion",
                    "attrs": {
                        "row": 1,
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                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p6.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 300.72,
                        "t": 511.104,
                        "r": 478.08,
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                    },
                    "text": "$1,118,382",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p6.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 123.36,
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                        "r": 300.72,
                        "b": 481.632
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                    "text": "City Fiber Network Expansion FY 2025 – FY 2029",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p6.3.6",
                    "order": 9,
                    "type": "table_cell",
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                    "text": "$865,228",
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                    }
                },
                {
                    "id": "p6.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
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                        "b": 466.896
                    },
                    "text": "Fiber Management Operations",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p6.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 300.72,
                        "t": 481.632,
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                    "text": "$288,410",
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                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p6.3.9",
                    "order": 12,
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                    "text": "Total:",
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                        "rowspan": 1,
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                    }
                },
                {
                    "id": "p6.3.10",
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                    "text": "$2,272,020",
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            ]
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            "text": "Respectfully submitted,"
        },
        {
            "id": "p6.5",
            "order": 15,
            "type": "text",
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            "text": "Phillips Teckel"
        },
        {
            "id": "p6.6",
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            "type": "text",
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            "text": "PHILLIP LECLAIR"
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            "type": "text",
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            "text": "Chief Information Officer"
        },
        {
            "id": "p6.8",
            "order": 18,
            "type": "heading",
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                "r": 143.76,
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            },
            "text": "Prepared by:",
            "level": 3
        },
        {
            "id": "p6.9",
            "order": 19,
            "type": "figure",
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            "text": "",
            "attrs": {
                "block_label": "image"
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        },
        {
            "id": "p6.10",
            "order": 20,
            "type": "text",
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            "text": "Jing Tung"
        },
        {
            "id": "p6.11",
            "order": 21,
            "type": "text",
            "bbox": {
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            "text": "Senior IT Project Manager"
        },
        {
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            "text": "Department of Information Technology\nDepartment of Information Technology"
        },
        {
            "id": "p6.13",
            "order": 23,
            "type": "heading",
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            "text": "Approved by:",
            "level": 3
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        {
            "id": "p6.14",
            "order": 24,
            "type": "figure",
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                "l": 72.24,
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        {
            "id": "p6.15",
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            "type": "text",
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            "text": "MIGUEL MÁRQUEZ"
        },
        {
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            "order": 26,
            "type": "text",
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            "text": "City Manager"
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    ],
    "excluded_furniture": {
        "first": [
            {
                "id": "p6.f1",
                "order": 27,
                "type": "header",
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                "text": "Page 6 of 6"
            }
        ],
        "last": [
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                "text": "Contract Awards to Ceragon Networks Inc., Crosstown Electrical & Data Inc., and Anixter Inc. March 2, 2026"
            }
        ]
    }
}