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Minutes of the Regular Meeting of Council <br />Monday, Septernber 25, 2017 <br />Page 20 <br />Motion to authorize entering into an agreement with Everstream for a period of 60 <br />months and to authorize expenditure in the amount of $19,000 per year, in payment <br />of Annual Subscription Fee for Internet/Ethernet ($12,000) and maintenance on the <br />dark fiber ring ($7,000). (Finance I)epartment)e <br />Mrs. Mills, seconded by Mr. Williams, made a motion to authorize entering into an agreement <br />with Everstream for a period of 60 months and to authorize expenditure in the amount of <br />$19,000 per year, in payrnent of Annual Subscription Fee for Internet/Ethernet ($12,000) and <br />maintenance on the dark fiber ring ($7,000). (Finarice Department). <br />Council President Saponaro asked, the $12,000 was previously approved by Council, correct? <br />Mr. Wynne replied, correct. <br />Council President Saponaro asked, discussion? <br />Mr. Wynne replied, this Agreement is just formalizing the arrangemerit that has been in place for <br />several years since Everstream took over OneCommunity. We have had OneCommunity <br />provide these services for us going back to 2008 or so. It was a cost of $22,000. With this <br />Agreement with Everstream, we are realizing a savings of $3,000 a year. They also doubled the <br />bandwidth we have available to us for our internet and ethernet services. <br />Council President Saponaro stated, very good. Any other questions? <br />Mr. Jerome asked, how much do we bring in that covers the cost for this? <br />Mr. Wynne replied, I think it's around $5,000-6,000 a year. <br />Council President Saponaro asked, any other questions? <br />There were none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Agreement Authorized <br />Expenditure Approved <br />IViotion to authorize expenditure in the amount of $7,031 to Independence Office for <br />the purchase of new tables and chairs for fire. station training room (Fire <br />Department) <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of <br />$7,031 to Independence Office for the purchase of new tables and chairs for fire station training <br />room (Fire Department) <br /> <br /> <br />