HomeMy WebLinkAboutAgenda Report - March 21, 1990 (44)COUNCIL COMMUNICATION
W i t h the above information in mind, and, with the information presented at the Mare 13,
1990 Shirtsleeve Session, it is respectfully requested that City Cm=il approve the
oanputer system upgrade.
Respectfully sWmdtted,
Rini: ss
Attac mx-mt
CC/QMPTt/OO. CONI
Thomas A. Peterson, City Manager
w
Financing Breakdown
Hardware & Software
= $
191,191.00
W/Defer Int 7.8%
x 3 Mo
= $
194,944.00
Payment=
$ 194,944 @ 7.8%
x 57 Mo
$
4,104.00
per mo
Extended Maint Option
= $
17,553.00
w/Defer Int 7.8%
x 3 Mo
= ,$
17,903 .00
Payment:
$ 17, 903 @ 7.8%
x 57 Mo
= $
377.00
per ma
Uninterruptible
Power Sply
= $
14,690.00
w/Defer Int 7.8%
x 3 Mo
= $
14,979.00
Payment:
$ 14,979 @ 7.8%
x 57 Mo
= $
316.00
per mo
Data Migration Facility
= $
4,463.00
w/Defer Int 7.8%
x 3 Mo
= $
4,551.00
Payment:
$ 4,551 @ 7.3%x 57 Mo
= $
96.00
per mo
Payment:
Tntal pankaga 1 $ 4,892.00 per mo
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