Contract Awards to Ceragon Networks Inc., Crosstown Electrical & Data Inc., and Anixter Inc. March 2, 2026
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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:
| Funding Source | Amount |
| City Park Public Wifi Expansion | $1,118,382 |
| City Fiber Network Expansion FY 2025 – FY 2029 | $865,228 |
| Fiber Management Operations | $288,410 |
| Total: | $2,272,020 |
Respectfully submitted,
Phillips Teckel
PHILLIP LECLAIR
Chief Information Officer
Prepared by:
Jing Tung
Senior IT Project Manager
Department of Information Technology Department of Information Technology
Approved by:
MIGUEL MÁRQUEZ
City Manager