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SR-101-003-04-05 (4) Council Meeting: June 12, 2001 Santa Monica, CA TO: Mayor and City Council FROM: City Staff SUBJECT: Authorization to Increase Amount of Nextira Communications Contract by $12,000. INTRODUCTION This report requests that the City Council authorize the City Manager to increase the contract amount with Nextira Communications, formerly Williams Communications, by $12,000 to cover the payment of sales tax for the purchase, installation and maintenance of the Call Pilot voice processing system. BACKGROUND On June 8, 1999, City Council authorized the City Manager to negotiate and execute a contract with Williams Communications for the purchase, installation and maintenance of the Call Pilot voice processing system in an amount not to exceed $225,000. The total project cost indicated in the staff report omitted sales tax. The Call Pilot voice processing system provides voicemail, call routing, auto-attendant and after hours messaging features for improved communications with the public. 1 DISCUSSION The Call Pilot voice processing system was purchased and installed in FY 99/00. The Information Systems Division has withheld final payment until the system worked according to specification. The Call Pilot system is now meeting the City’s specifications and staff is prepared to make the final payment, including the additional authorization of $12,000 to cover sales tax. BUDGET/FINANCIAL IMPACT Funds are available in accounts C01046899.589000 and C01047099.589000. Vendor Name Account # Omitted Sales Tax Nextira Communications C01046899.589000 3,480 Nextira Communications C01055901.589000 8,520 Total $ 12,000 RECOMMENDATION Staff recommends that the City Council authorize the City Manager to increase the authorization amount by $12,000 to cover the payment of sales tax for the purchase and installation of the Call Pilot Voice Processing System. Prepared by: Jory Wolf, Chief Information Officer Ligia Perez, Senior Administrative Analyst David Yeskel, Systems Analyst 2