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Docusign Envelope ID:EFBAEI2B 2R33 4288-BDFB 3F19SEEB5A9F <br /> RepairCity of Santa Ana -Video Sury nce System Upgrade and Maintenance and <br /> f <br /> • Direction and Retasking: The role is City-directed. The City reserves the right to retask <br /> the dedicated technician to perform remedial maintenance (repair) or other relevant <br /> support activities on the covered systems as deemed necessary by the City. <br /> • The deliverable ensures the City receives consistent, dedicated labor hours for proactive <br /> system maintenance, while retaining the flexibility to reallocate that labor to critical repair <br /> or support needs. <br /> • A second technician will be made available on the occasions where safety protocols <br /> deem if necessary (Lift, High Ladder, etc). <br /> CUSTOMER SUPPORT year 1 Year 2 Year 3 Year 4 Year 5 TOTAL <br /> PROGRAM <br /> Santa Ana Jail (SAJ) $104,260.52 $107,388.49 $110,610.10 $113,928.67 $117,346.16 $553,533.94 <br /> Civic Center& <br /> Downtown/SARTC/PD $200,881.26 $206,908.00 $213,115.15 $219,509.12 $226,093.67 $1,066,507.20 <br /> System Backbone <br /> Parks/Public Works $48,535.07 $49,991.20 $51,490.91 $53,035.76 554,626.66 $257,679.59 <br /> Libraries $21,571.14 $22,218.31 $22,884.85 $23,571.45 $24,278.51 $114,524.26 <br /> CSP TOTAL $375,248.00 $386,506.00 $398,101.00 $410,045.00 $422,345.00 $1,992,245.00 <br /> TOTAL CONTRACT VALUE <br /> Conver int Agreement Number 1 (CSPIPM and Project with 10% Contingency) <br /> Customer Support Program CSP - Preventative Maintenance PM $ 1,992,245.00 <br /> Project with 10% Contingency $ 1,051,522.87 <br /> Total Contract Agreement $ 3,043,767.87 <br /> conve rg j nt 41 P a g e <br />