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2018-08-27-minutes-it-study-session
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2018-08-27-minutes-it-study-session
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Last modified
5/12/2020 2:05:15 PM
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5/12/2020 2:05:10 PM
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Meeting
Date
9/18/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
47908
Type
Minutes
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Staff Report 3 Information Technology <br />troubleshooting and problem solving, including moves/adds/changes), develop training materials, and <br />manage the phone inventory. If Tier II support it needed, IT will contact Ednetics. <br />On Premises versus Hosted Solutions <br />The hosted solution proposed by Ednetics is preferred by IT and the review team for the following <br />reasons: <br />1. Ednetics will provide and manage the hardware and software, including patches and updates. <br />2. If there are server or software issues, Ednetics will address them directly and more quickly as <br />they will affect all they hosted customers. <br />3. The implementation cost is much lower. <br /> <br />Fiscal impact <br />The county pays approximately $7,822/month to Consolidated Communications and Century Link for <br />phone services. <br /> <br />Ednetics submitted the following quote for their hosted solution: <br /> Implementation costs $123,722 <br />o Cisco switches <br />o IP Phones <br />o Software <br />o Professional services <br />o Training <br /> Monthly recurring costs $7,723 <br />o Hosted service: Ednetics Voice <br /> <br />Handset Lease Option <br />Included in the implementation costs above is the purchase of IP phones ($71,001). Ednetics offers a <br />lease option that spreads that cost over 5 years with 0% interest ($1,183/month). If this option is <br />chosen, the following would be the fiscal impact: <br /> Implementation costs $52,720 <br /> Monthly recurring costs (for 5 years) $8,906 <br /> <br />Current Numbers Option <br />The hosted service would require changing current Consolidated Communications phone number to <br />new local non‐Consolidated Communications prefixes (925, 962). To keep current phone number there <br />would be an additional $249 per month. If this option is chosen, the following would be the fiscal <br />impact: <br /> Implementation costs $123,722 <br /> Monthly recurring costs (for 3 years) $7,972 <br /> <br />Handset Lease AND Local Number Option <br />If both options are chosen, the following would be the fiscal impact: <br /> Implementation costs $52,720 <br /> Monthly recurring costs (for 5 years) $9,152 <br /> <br />Call Costs <br />Ednetics Voice includes free domestic long distance. Calls outside the US, Canada, and Mexico are <br />considered international and cost $0.15 per minute. Directory assistance calls cost $0.75 per call.
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