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File Number: 17-422 <br />Cisco Systems, will be $25,882.95 per year. This cost will be partially offset by equipment <br />currently under maintenance that will be replaced as part of this project. <br />Budget Authority <br />The Finance Director determined there are sufficient funds in the Information Technology 688 <br />Fund Balance for this one-time cost. Staff recommends City Council approval to appropriate <br />$295,853.61 from the 688 fund balance to 688-13-121-7410 for fiscal year 2017-18. Future <br />maintenance will be paid from Account 688-13-001-5310. <br />Attachment(s) to Resolution <br />·Consulting Services Agreement between the City of San Leandro and Strategic Products <br />and Services, LLC. <br />·RFP No. 56242 - Cisco Call Manager Upgrade-Final <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2600546.1 <br />Page 3 City of San Leandro Printed on 7/11/2017 <br />277