Budget Impact:
This project has been prepping for several years and is finally ready with resources to complete. We are requesting to approve the lower bid from EPS for $56,363 plus 10% for any contingencies during the build out. A second bid is attached.
This is slightly higher than the estimated budget of $50,000 proposed during the 2023 budget cycle due to the quickly increasing material costs to get this completed. The project estimates for this fiber run have increased $5-10K per year since we first started preparing for this line due to external labor and material increases.
Funding for this project will come from the existing IT Fund. This project was planned as part of the 2023 budget process.