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File Number: 18-336 <br />·The total one-time cost of the firewall hardware systems is $74,642.50. This includes a <br />combination of hardware costs, software configuration, and design services. <br />·The ongoing hardware maintenance and Firepower subscription, which includes 24/7/365 <br />support from the manufacturer, Cisco Systems, and algorithm-based malware detection, <br />content filtering, and automated intrusion detection and prevention services will be <br />$29,112.75 per year. This cost will be partially offset by equipment currently under <br />maintenance that will be replaced as part of this project. <br />Budget Authority <br />·The Finance Director determined there are sufficient funds in the 2018-19 adopted operating <br />budget, Account 688-13-121-7410 for $104,000.00. <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2600546.1 <br />Page 3 City of San Leandro Printed on 7/10/2018