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HomeMy WebLinkAbout329081 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Agreement No . 18-550 AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into this 25th day of September, 2018 ("Effective Date"), by and between the COUNTY OF FRESNO, a political subdivision of the State of California ("COUNTY"), and X-ACT TECHNOLOGY SOLUTIONS, INC., a California corporat ion , whose address is 1920 Hillhurst Avenue #1134, Los Angeles, CA 90027 ("CONTRACTOR"). WI T N E S S ETH: WHEREAS , COUNTY is in need of Wi-Fi services for 23 Library branches located throughout Fresno County as shown in Exhibit A , attached and incorporated by th is reference ; and WHEREAS , CONTRACTOR has the capability and is willing to provide W i-Fi services to all Library branch locations specified in Exhibit A NOW, THEREFORE, in consideration of their mutual covenants and conditions , the parties agree to the following : 1. SERVICES A CONTRACTOR shall procure Internet service , independent of current network setup, dedicated to Wi-Fi services only, for each of the 23 Library branch locations described in Exhibit A , which is attached and incorporated by this reference. B. CONTRACTOR shall provide and install Wi-Fi equipment in each Library branch and procure software Licenses necessary to make the equipment operational. C . CONTRACTOR shall provide CIPA (Children 's Internet Protection Act) filtering and update filtering daily with latest filtering guidelines . D . CONTRACTOR shall provide 2417 monitoring and technical support in accordance w ith Exhib it B, attached and incorporated by this reference . E. CONTRACTOR shall provide COUNTY access to usage statistics and data reports as required by the CIPA. F. CONTRACTOR shall allow COUNTY the right to update or cancel Wi-Fi support for certain Library branch locations listed in Exhibit A during the term of this Agreement. Ill -1- -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2.TERM This Agreement shall be for a period of three (3) years, commencing on October 1, 2018 through and including September 30, 2021. This Agreement may be extended for two (2) additional consecutive twelve (12) month extension periods upon written approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12) month extension period. The Librarian or his or her designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’S satisfactory performance. 3.TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of COUNTY there is: 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to the COUNTY; 4) Improperly performed service. In no event shall any payment by COUNTY constitute a waiver by COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to COUNTY with respect to the breach or default. COUNTY shall have the right to demand of CONTRACTOR the repayment to COUNTY of any funds disbursed to CONTRACTOR under this Agreement, which in the judgment of COUNTY were not expended in accordance with the terms of this Agreement. CONTRACTOR shall promptly refund any such funds upon demand. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY by giving thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4.COMPENSATION/INVOICING For actual services provided, as identified in the terms and conditions of this Agreement, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation based on actual expenditures incurred by CONTRACTOR in accordance with the budget identified in Exhibit C, attached and incorporated by this reference. In no event shall services performed under this Agreement exceed sixty eight thousand, nine hundred four dollars ($68,904) per year, and in no event shall services performed under this Agreement exceed one hundred seventy seven thousand, two hundred seventy four dollars ($177,274) for the Initial Term. In the event this Agreement is extended for the first optional extension term as provided in Section 2, the maximum amount payable by COUNTY to CONTRACTOR under this Agreement will be two hundred thirty five thousand and sixty four dollars ($235,564). In the event this Agreement is extended for the second optional extension term as provided in Section 4, the maximum amount payable by COUNTY to CONTRACTOR under this Agreement will be two hundred ninety three thousand, eight hundred and fifty four dollars ($293,854). CONTRACTOR shall submit quarterly invoices, detailing individual branch services, to the County of Fresno, Library’s Business Office. Payments by COUNTY shall be made within forty-five (45) days after receipt, verification and approval of CONTRACTOR’s invoices. It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR. 5.INDEPENDENT CONTRACTOR In performance of the work, duties and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 6.MODIFICATION Any matters of this Agreement may be modified from time to time upon (30) days written notificate of either party without, in any way, affecting the remainder. 7.NON-ASSIGNMENT Neither party shall assign, transfer or sub-contract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. 8.HOLD HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. 9.INSURANCE Without limiting COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 insurance policies or a program of self-insurance throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. E. Technology Professional Liability (Errors and Omissions) Technology Professional Liability (Errors and Omissions) Insurance appropriate to the CONTRACTOR’s profession, with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by CONTRACTOR in this agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to -6- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 these obligations. CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Library Business Manager, 2420 Mariposa Street, Fresno, CA. 93721), stating that such insurance coverages have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. /// /// -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10.AUDITS AND INSPECTIONS The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the California State Auditor for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 11.NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR County Librarian Adam Skinner, President 2420 Mariposa Street 1920 Hillhurst Avenue #1134 Fresno, CA 93721 Los Angeles, CA 90027 All notices between the COUNTY and the CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be -8- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 12.GOVERNING LAW Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 13.DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of the Agreement, CONTRACTOR changes its status to operate as a corporation. Members of CONTRACTOR’s Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this Agreement. A self-dealing transaction shall mean a transaction to which CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached as Exhibit D and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 14.ENTIRE AGREEMENT This Agreement constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. /// 1 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day 2 and year first hereinabove written . 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 President, Secretary and CFO 1920 Hillhurst Avenue #1134 Los Angeles , CA 90027 FOR ACCOUNTING USE ONLY: Fund No .: 0107 Subclass : 10000 Org No .: 75110200 Account: 7296 COUNTY OF FRESNO s s ATTEST: hairperson of the Board of the County of Fresno Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno , State of California By: 3u_~ ~ sho:p Deputy -9- BRANCH STREET ADDRESS CITY STATE ZIP 1 Auberry 33049 Auberry Road Auberry CA 93602 2 Bear Mountain 30733 E. Kings Canyon Squaw Valley CA 93675 3 Betty Rodriguez 3040 N. Cedar Fresno CA 93703 4 Big Creek 51190 Point Road Big Creek CA 93605 5 Clovis 1155 Fifth Street Clovis CA 93612 6 Fig Garden 3071 W. Bullard Fresno CA 93711 7 Firebaugh 1315 "0"Street Firebaugh CA 93622 8 Fowler 119 "E" Merced Street Fowler CA 93625 9 Kerman 15081 Kearney Plaza Kerman CA 93630 10 Kingsburg 1399 Draper Street Kingsburg CA 93631 11 Mosqueda 4670 E. Butler, Fresno Fresno CA 93702 12 Pinedale 7170 N. San Pablo Pinedale CA 93650 13 Politi 5771 N. First Fresno CA 93710 14 Reedley 1027 "E" Street Reedley CA 93654 15 Riverdale 20975 Malsbary Riverdale CA 93656 16 San Joaquin 8781 Main Street San Joaquin CA 93660 17 Sanger 1812 Seventh Street Sanger CA 93657 18 Selma 2200 Selma Ave.Selma CA 93662 19 Senior Resource Center 2025 E. Dakota Avenue Fresno CA 93726 20 Shaver Lake 41344 Tollhouse Rd.Shaver Lake CA 93664 21 Sunnyside 5566 E.Kings Canyon Rd.Fresno CA 93727 22 Talking Book Library 770 N. San Pablo Ave.Fresno CA 93728 23 Woodward Park 944 E. Perrin Fresno CA 93720 Exhibit A Library Branch Locations for Wi-Fi Services Exhibit C Page 1 of 3 Summary Wi-Fi Svc Equipment & Installation Total Three year initial base 162,555$14,719$177,274$ Year 4 renewal 58,290$-$58,290$ Year 5 renewal 58,290$-$58,290$ Grand Total Five year contract (Rounded to nearest dollar)293,854$ Summary Wi-Fi Svc Equipment & Installation Total FY 18-19 (9 months of initial contract year)40,639$14,719$55,358$ FY 19-20 54,185$54,185$ FY 20-21 54,185$54,185$ FY 21-22 3 months of third contract year 13,546$13,546$ 9 months of fourth contract year 43,718$43,718$ FY 22-23 58,290$58,290$ FY 23-24 (3 months of fifth contract month)14,572$14,572$ Grand Total (Rounded to nearest dollar)293,854$ Fiscal Summary Section 4 Compensation/Invoicing Exhibit C Page 2 of 3 One Time Fee One Time Fee BRANCH INTERNET PROVIDER CIPA Filtering OPEN DNS 3-yr Mo. Internet Charge 3-yr Access Points Being Upgraded Total Access Points Access Point + Power Adapter ($475+tax) Meraki Software 3-yr Licence ($250 ea. device) X-Act Wi-Fi Support 3-yr X-Act Wi-Fi Installation Total 3-Yr Agreement W/New AP's 1 Auberry AT&T $ 225.00 $ -0 1 $ -$ 250.00 $ 2,700.00 $ -$ 3,175.00 2 Bear Mountain Unwired $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 7,925.00 3 Betty Rodriquez AT&T $ 450.00 $ 4,500.00 0 2 $ -$ 500.00 $ 2,700.00 $ -$ 8,150.00 4 Big Creek Ponderosa $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 7,925.00 5 Clovis AT&T $ 675.00 $ -3 3 $ 1,425.00 $ 750.00 $ 3,240.00 $ 500.00 $ 6,590.00 6 Fig Garden AT&T $ 450.00 $ 2,880.00 0 2 $ -$ 500.00 $ 2,700.00 $ -$ 6,530.00 7 Firebauqh Comcast $ 225.00 $ 2,880.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 6,305.00 8 Fowler Comcast $ 225.00 $ 6,300.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 9,725.00 9 Kerman Sebastian $ 225.00 $ 3,600.00 0 1 $ -$ 250.00 $ 2,700.00 $ -$ 6,775.00 10 Kingsburq AT&T $ 450.00 $ 4,500.00 2 2 $ 950.00 $ 500.00 $ 2,700.00 $ 250.00 $ 9,350.00 11 Mosqueda Comcast $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 7,925.00 12 Pinedale AT&T $ 225.00 $ -0 1 $ -$ 250.00 $ 2,700.00 $ -$ 3,175.00 13 Politi Comcast $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 7,925.00 14 Reedley Comcast $ 450.00 $ 4,500.00 2 2 $ 950.00 $ 500.00 $ 2,700.00 $ 500.00 $ 9,600.00 15 Riverdale AT&T $ 450.00 $ 4,500.00 2 2 $ 950.00 $ 500.00 $ 2,700.00 $ 500.00 $ 9,600.00 16 San Joaquin Comcast $ 225.00 $ 4,500.00 1 1 $ 475.00 $ 250.00 $ 2,700.00 $ 500.00 $ 8,650.00 17 Sanger Comcast $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ -$ 7,675.00 18 Selma AT&T $ 225.00 $ 3,600.00 0 1 $ -$ 250.00 $ 2,700.00 $ 250.00 $ 7,025.00 19 Senior Resource AT&T $ 225.00 $ 4,500.00 0 1 $ -$ 250.00 $ 2,700.00 $ -$ 7,675.00 20 Shaver Lake Ponderosa $ 225.00 $ -1 1 $ 475.00 $ 250.00 $ 2,700.00 $ 500.00 $ 4,150.00 21 Sunnyside Comcast $ 675.00 $ 3,600.00 3 3 $ 1,425.00 $ 750.00 $ 3,240.00 $ 500.00 $ 10,190.00 22 Talking Book AT&T $ 225.00 $ 4,500.00 1 1 $ 475.00 $ 250.00 $ 2,700.00 $ 500.00 $ 8,650.00 23 Woodward Park AT&T $ 450.00 $ 6,300.00 2 2 $ 950.00 $ 500.00 $ 2,700.00 $ 500.00 $ 11,400.00 Totals $ 7,425.00 $83,160.00 17 33 $ 8,075.00 $ 8,250.00 $ 63,180.00 $ 6,000.00 $ 176,090.00 Wi-Fi Svc Equipment & Installation Total $ 54,185 $ 14,075 $ 68,260 $ 54,185 $ -$ 54,185 $ 54,185 $ -$ 54,185 $ -$ 644 $ 644 $ 162,555 $ 14,719 $ 177,274 Wi-Fi Budget Per Branch Initial 3 Year Grand Total (Rounded to the nearest dollar) SUMMARY Year 1 Year 2 Tax (7.975%) Year 3 Exhibit C Page 3 of 3 One Time Fee One Time Fee BRANCH INTERNET PROVIDER CIPA Filtering OPEN DNS 1-yr Mo. Internet Charge 1-yr Access Points Being Upgraded Total Access Points Access Point + Power Adapter ($475+tax) Meraki Software 1-yr Licence ($125 ea. device) X-Act Wi-Fi Support 1-yr X-Act Wi-Fi Installation Total 1-Yr Agreement W/New AP's 1 Auberry AT&T $ 125.00 $ -0 1 $ -$ 125.00 $ 900.00 $ -$ 1,150.00 2 Bear Mountain Unwired $ 125.00 $ 1.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 3 Betty Rodriquez AT&T $ 250.00 $ 1,560.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 2,960.00 4 Big Creek Ponderosa $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 5 Clovis AT&T $ 375.00 $ -0 3 $ -$ 375.00 $ 1,080.00 $ -$ 1,830.00 6 Fig Garden AT&T $ 250.00 $ 1,020.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 2,420.00 7 Firebauqh Comcast $ 125.00 $ 1,020.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,170.00 8 Fowler Comcast $ 125.00 $ 2,220.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 3,370.00 9 Kerman Sebastian $ 125.00 $ 1,260.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,410.00 10 Kingsburq AT&T $ 250.00 $ 1,560.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 2,960.00 11 Mosqueda Comcast $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 12 Pinedale AT&T $ 125.00 $ -0 1 $ -$ 125.00 $ 900.00 $ -$ 1,150.00 13 Politi Comcast $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 14 Reedley Comcast $ 250.00 $ 1,560.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 2,960.00 15 Riverdale AT&T $ 250.00 $ 1,560.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 2,960.00 16 San Joaquin Comcast $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 17 Sanger Comcast $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 18 Selma AT&T $ 125.00 $ 1,260.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,410.00 19 Senior Resource AT&T $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 20 Shaver Lake Ponderosa $ 125.00 $ -0 1 $ -$ 125.00 $ 900.00 $ -$ 1,150.00 21 Sunnyside Comcast $ 375.00 $ 1,260.00 0 3 $ -$ 375.00 $ 1,080.00 $ -$ 3,090.00 22 Talking Book Library AT&T $ 125.00 $ 1,560.00 0 1 $ -$ 125.00 $ 900.00 $ -$ 2,710.00 23 Woodward Park AT&T $ 250.00 $ 2,220.00 0 2 $ -$ 250.00 $ 900.00 $ -$ 3,620.00 Totals $ 4,125.00 $ 28,980.00 0 33 $ -$ 4,125.00 $ 21,060.00 $ -$ 58,290.00 Wi-Fi Svc Equipment & Installation Total $ 58,290 $ -$ 58,290 $ 58,290 $ -$ 58,290 $ -$ - $ 116,580 $ -$ 116,580Grand Total (Rounded to the nearest dollar) Wi-Fi Budget Per Branch 1 year renewals SUMMARY Year 4 Year 5 Tax (7.975%)