===== PDF PAGE 32 ===== CITY OF WEST CHICAGO FINANCE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: Comcast Business Internet and Network Service Renewals and Upgrades AGENDA ITEM NUMBER: 7.A. COMMITTEE DATE: September 8, 2026 COUNCIL AGENDA DATE: September 8, 2026 STAFF REVIEW: Tia Messino, Assistant City Administrator SIGNATURE__________________________ ITEM SUMMARY: The City currently uses Comcast Business for internet and network connectivity at several City facilities. Comcast has provided updated service agreements associated with the renewal and modification of these services. The proposed agreements include the following: 509 Church Street: Renewal of Comcast Business Internet Essential service, providing download speeds of up to 150 Mbps, for a 36-month term. The proposed monthly service charge is $127.90, with a one-time charge of $79.95. 412 Blakely Street: Renewal of Comcast Business Internet Essential service, providing download speeds of up to 150 Mbps, for a 36-month term. The proposed monthly service charge is $127.90, with a one-time charge of $39.95. Enterprise/Fiber Services: Renewal and modification of the City's Comcast Enterprise Services for a 24-month term. The changes include renewal of existing network connectivity, an upgrade of Ethernet Dedicated Internet service from 100 Mbps to 200 Mbps, and the addition of a /28 static IPv4 address block. The proposed Enterprise Services agreement increases recurring costs by $229.95 per month, or approximately $2,759 annually, compared with the existing service and equipment charges identified by Comcast. The additional network capacity will assist with the City's expanded use of technology across municipal operations, including increased reliance on cloud-based applications, connected systems, and other technology-dependent services. Based on the stated monthly and one-time charges, the total value of the proposed Comcast agreements is approximately $44,600 over their respective 24- and 36-month terms, exclusive of applicable taxes, fees, surcharges, maintenance, repair costs, or other charges that may apply. The agreements become binding upon execution by an authorized representative of the City. Staff is requesting authorization for the City Administrator to execute the service orders and related documents necessary to implement the proposed changes. Fiscal Impact Funding for Comcast telecommunications and internet services is included within the City's applicable operating budgets. The proposed agreements establish recurring service costs for terms of 24 and 36 months, depending on the service location. ACTIONS PROPOSED: Staff recommends that the Finance Committee recommend to the City Council authorization for the City Administrator to execute Comcast Business service agreements and related documents for the renewal and upgrade of internet and network services at various City facilities. COMMITTEE RECOMMENDATION: