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AgdaPkt 2002-11-04
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AgdaPkt 2002-11-04
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Last modified
7/5/2005 2:54:32 PM
Creation date
10/31/2002 3:11:22 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Agency Type
City Council
Date
11/4/2002
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From the City Manager <br /> <br /> November 4, 2002 <br /> <br />Subject <br />Annual Telephone Hardware anc Software Maintenance Support <br /> <br />Recommendation <br />It is recommended that the City Council authorize the purchase of telephone hardware and <br />software maintenance support in the amount of $40,180 from Verizon. <br /> <br />Background <br />There are four major telephone switches which support the majority of the City's incoming <br />and outgoing phone calls. In addition, the equipment maintains the four digits encode <br />extensions which allow employees to call other employees. The equipment is strategically <br />located throughout the City to ensure no single point of failure. <br /> <br />The telephone equipment is at least ten years old and has been updated and expanded to <br />enhance functionality, but the core unit remains unchanged. As the equipment ages the <br />risk of major failure significantly increases; furthermore, the parts for the matured <br />equipment become scarce. <br /> <br />The City has used a variety of vendors over the lifetime of the equipment. The level of <br />service supplied by these vendors varied drastically. The last two vendors, Telecomcepts <br />and NEC support services, were substandard for mission critical equipment; however, <br />Verizon's technical staff is superior in supporting our legacy equipment and is very <br />responsive to problems and outages. <br /> <br />To mitigate the City's exposures to possible failure, the Finance Department's Information <br />Technology Division is recommending the purchase of a hardware and software <br />maintenance support which covers any hardware or software failure to the four major <br />telephone switches. <br /> <br />Fiscal Impact <br />Funds are allocated in the FY 2002/03 internal telephone services budget for this contract. <br /> <br />David O. Chulick Brian J. Ponty Edward P'. Everett' <br />Information Technology Manager Director of Finance, Financial Planning City Manager <br /> <br /> <br />
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