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Agenda Becton: 6.B <br /> 74.71€. REQUEST FOR COUNCIL CONSIDERATION Report Number. 94-1079C <br /> STAFF REPORT, Report Date: 2-10-94 <br /> .�;•� Council Action: <br /> 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE January 14, 1994 0 Public Hearings <br /> M Consent Agenda <br /> O Council Business <br /> Item Description: Authorize Transfer of $1956 from Contingency Account for Maintenance <br /> Agreement for Telephone System <br /> Administrators Review/Recommendation: <br /> ,,ffi� <br /> - No comments to supplement this report /H/I' <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> UMMARY; <br /> It has been one year since Executone installed the new telephone system in <br /> City Hall. During this time, service calls and repairs were covered under <br /> the one year warranty. Now that this warranty has expired, the telephone <br /> system would not be covered in the event of a problem. <br /> The City has been presented with a maintenance agreement that would ensure <br /> maintenance of the telephone system. The maintenance program would cost <br /> $163 per month. Since this is an unbudgeted item, staff is requesting that <br /> one year of maintenance or $1956 be transferred from Contingency Account <br /> No. 100-4450-910 to Central .Services Account No. 100-4190-513 . <br /> 004- klf14k <br /> Tim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATION: <br /> Motion to waive reading and adopt Resolution No. 4500, transferring $1956 <br /> from Contingency Account No. 100-4450-910 to Central Services Account No. <br /> 100-4190-513 for a telephone maintenance agreement. <br />