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29A - PAYMENT NETWORK REPAIRS
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03/15/2016
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29A - PAYMENT NETWORK REPAIRS
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Last modified
3/10/2016 3:32:01 PM
Creation date
3/10/2016 3:25:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
29A
Date
3/15/2016
Destruction Year
2021
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Payment Authorization to ePower Network For Emergency Electrical And Power Equipment <br />Repairs <br />March 15, 2016 <br />Page 2 <br />Failure to make steps towards the repair of the damaged and /or aged electrical components <br />would result in a loss of access to critical computing resources such as Internet access, Email <br />service, access to WI-Fi service, payroll systems, financial applications, public safety applications, <br />file and printing services, and more. <br />As of Thursday, February 25, 2016 all recognizable damaged and aged parts of the system have <br />been replaced and /or repaired. Additionally, preventative maintenance and further testing of the <br />emergency power system was performed and was successful. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 Community Facilities & <br />Infrastructure, Objective #2 (address deferred maintenance on City buildings and equipment). <br />FISCAL IMPACT <br />Funds in the amount of $67,878 are available in FY 2015 -16 Information Systems Technology <br />Plan account (no. 10910147 - 66400). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Ja Ciulia Francisco Gutierrez <br />Technolo gy Innovations Officer Executive Director <br />ation Technology Department Finance & Management Services Agency -71M <br />29A -2 <br />
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