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The system will be purchased over 5 years with an annual cost of $200,933.44 which aligns with the <br />Police Department's Citywide Security Capital Improvement Project. We are also asking for contingency <br />funds in the amount of $50,000.00 be allocated for the project bringing the not to exceed amount to <br />$1,054,667.20. The funds being utilized have been allocated in the Fiscal Year 2025-2026 Capital <br />Improvement Projects fund. <br />FUNDING SOURCE: <br />Funds have been appropriated in account number 300-3-5390-465000-99003 of the fiscal year 2025- <br />2026 budget. <br />ATTACHMENTS: <br />Resolution <br />First Amendment <br />Item Number: 9.E <br />270 <br />