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            "text": "Page 6 of 6"
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            "text": "Contract Awards to Ceragon Networks Inc., Crosstown Electrical & Data Inc., and Anixter Inc. March 2, 2026"
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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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                    "text": "Funding Source\nCity Park Public Wifi Expansion\nCity Fiber Network Expansion FY 2025 – FY 2029\nFiber Management Operations\nTotal:",
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                    "text": "Amount\n$1,118,382\n$865,228\n$288,410\n$2,272,020",
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            "text": "Respectfully submitted,"
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            "text": "Phillips Teckel",
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            "text": "PHILLIP LECLAIR"
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            "text": "Chief Information Officer"
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            "text": "طور منعشطول الامور\n\nDepartment of Information Technology"
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