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<br />The following table summarizes the total purchase request. <br /> <br />Item Quantity Reseller Cost <br />Dell OptiPlex 5040 104 Dell Computer $100,369 <br />Dell Latitude 5480 10 Dell Computer $ 13,870 <br />Microsoft Office 2016 Standard 114 CDWG $ 27,326 <br />Total $141,565 <br /> <br />ALTERNATIVES <br />Council could direct staff not to implement a PC replacement program and continue <br />requiring departments to be responsible for the timely replacement of their PCs in order <br />to minimize security risks inherent in post end-of-life machines and software. <br /> <br />FISCAL IMPACT <br />Sufficient budgeted funds are available in the Capital Improvement Program. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. <br /> <br />TONY GELPHMAN <br />IT MANAGER <br /> <br /> <br /> <br />KIMBRA MCCARTHY <br />ASSISTANT CITY MANAGER – ADMINISTRATIVE SERVICES <br /> <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />6.1.J. - Page 3