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Item F34BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 11/17/10 Division: TECHNICAL SERVICES Bulk Item: Yes X No _ Department: TECHNICAL SERVICES Staff Contact Person/Phone #: Lisa Druckemiller , 295-5100 AGENDA ITEM WORDING: Approval to enter into a "MASTER SERVICES AGREEMENT — ORDER ATTACHMENT FOR CSA SERVICES" # FL10-1735-02, with AT&T for providing a six (6) month extension to the service period for Monroe County's existing single mode, point- to-point dry fiber. ITEM BACKGROUND: Monroe County lease several pairs of dry fiber from AT&T to interconnect several of our buildings in Key West. This agreement will enable the County to continue our existing leases at our current costs while we complete negotiations for a new Unified Services Agreement which is a comprehensive agreement that will replace our Master Services Agreement with Bellsouth. Any disruption of service on this dark fiber would greatly affect our network and phone services around Key West. PREVIOUS RELEVANT BOCC ACTION: Approval on November 21, 2007 of AT&T Order Attachment FL07 D343-01 to Master Service Agreement FL03-F871-00 to extend Dry Fiber services from AT&T until September 30, 2010. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST:$ 17,550.00 BUDGETED: Yes X No COST TO COUNTY: $17,550.00 SOURCE OF FUNDS: Primarily Advalorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Ate rchasing Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: AT&T Contract # FL10-1735-02 Effective Date: 10/1/10 Expiration Date: 03/31/11 Contract Purpose/Description: AT&T Agreement for 6 Month Extension to existing fiber lease agreement to enable negotiation of Unified Services Agreement whose terms and conditions would affect any new dry fiber lease agreement. Contract Manager: Lisa Druckemiller 5100 Technical Services 5-B (Name) (Ext.) (Department/Stop #) for BOCC meeting on 11/17/10 Agenda Deadline: 11/2/10 CONTRACT COSTS Total Dollar Value of Contract: $ 17,550 Current Year Portion: $ 17,550 Budgeted? Yes® No ❑ Account Codes: 001=-530-340- Grant: $ - - - County Match: $ - - - - ADDITIONAL COSTS Estimated Ongoing Costs: $0/yr For: 6 Month Ext. to Dry Fiber Lease Not included in dollar value above e . maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Char. WlDa� Neei Division Director �0 Yes❑ Risk Managemt �410 Yes❑ O.M.B./Purchasing n- 6 bo Yes❑ County Attorney IDOL1 Yes❑ No® I Comments: OMB Form Revised 2/27/01 MCP #2 Date Out //iP//O _c aw Addendum Agreement Case Number FL10-1735-02 Option 1 of 1 IN WITNESS WHEREOF, the Parties hereto have caused this Order Attachment to be executed by their respective duly authorized representatives on the date indicated below. Accepted by: Subscriber: Monroe County, by and through it's Board of County Commissioners, a political subdivision of the State of Florida By: Authorized Signature Printed Name: Title: Date: Company: BellSouth Telecommunications, Inc. d/b/a AT&T Florida By: Authorized Signature Printed Name: Title: Date: Page 3 of 6 Addendum Agreement Case Number FL10-1735-02 Option 1 of 1 Service description: This Addendum Agreement offers an extension to the service period of the Customer's existing single mode, point-to-point, dry fiber. This Addendum Agreement provides for a six (6) month service period from the Company date of acceptance of this Addendum Agreement. The new expiration date is 03/31/11. All terms and conditions of Contract Service Arrangement Agreements FL02-E995-04, FL02-H385-02, FL02-H387-01, and FL02-J775-02 apply to this Addendum Agreement unless modified herein. Page 4 of 6 Aga aw RATES AND CHARGES Addendum Agreement Case Number FL10-1735-02 Option 1 of 1 Rate Elements Non -Recurring Monthly Rate USOC There are no changes $.00 $.00 to the existing rate elements. Page 5 of 6 jW aw Addendum Agreement RATES AND CHARGES NOTES: Case Number FL10-1735-02 Option 1 of 1 The `NOTES' Section of the `RATES AND CHARGES' PAGES OF Contract Service Arrangement Agreement FL02-E995- 04, FL02-H385-02, FL02-H387-01, and FL02-J775-02 is modified as follows: 2. The following nonrecurring charges will not apply upon initial installation. However, if any of the service is disconnected prior to the expiration of this SSA, then Subscriber will pay full nonrecurring charges as identified below in addition to applicable termination liability. USOC NONRECURRING CHARGE WGGVF-Contract Preparation Charge $423.00 There are no other additions, deletions or changes to the above referenced Contract Service Arrangement Agreement included in this Addendum Agreement. All other terms and conditions as previously agreed and acknowledged remain unchanged and in full force. END OF ARRANGEMENT AGREEMENT OPTION 1 Page 6 of 6 Technical Services November 17, 2010 Item Background BellSouth/AT&T has provided Technical Services with a proposal to extend the existing dry fiber line leases in Key West. The current agreement expired on September 30, 2010. At the same time, AT&T has expressed a desire to renegotiation our Master Services Agreement which outlines all of the terms and conditions for each of the services that we purchase from AT&T. AT&T has therefore requested that we complete the new Unified Services Agreement, which will replace our Bellsouth legacy Master Services Agreement, prior to completing a long-term lease for the dry fiber. This contract will extend our existing agreement for 6 months at our existing rates to give the County and AT&T time to put the new agreement in place. The price per month for the fiber lease is exactly the same as what we were paying under the expired agreement. Current Leased Fiber Lines Presently, the County leases 4 fiber lines from AT&T to connect various satellite offices in Key West to our main data center at the Harvey Government Center. The following offices are included: Site Lencth Current Cost Proposed Cost County Courthouse 2 Miles $450.00 $450.00 Detention Center 7 Miles $1575.00 $1,575.00 Key West Library 2 Miles $450.00 $450.00 Gato Building 2 Miles. $450.00 $450.00 Staff Recommendation Technical Services recommends that the Monroe County Board of County Commissioners approve this 6 month extension to our existing dry fiber line leases under our current Master Service Agreement with BellSouth/AT&T. aw Addendum Agreement Case Number FL10-1735-02 MASTER SERVICES AGREEMENT - ORDER ATTACHMENT FOR CSA SERVICES This Order Attachment Agreement is Made Pursuant to the Master Services Agreement No. FL03-F871-00. This Agreement is entered into pursuant to Tariff Section A5 of the General Subscriber Services Tariff. Offer Expiration: This offer shall expire on: 12/31/2010. Customer's Billing Address: Monroe County, by and through it's Board of County Commissioners, a political subdivision of the State of Florida 1200 Truman Ave Key West, FL 33040- Page 1 of 6 c3W Addendum Agreement Case Number FL10-1735-02 Option 1 of 1 Estimated service interval following acceptance date: Negotiable weeks. THE UNDERSIGNED PARTIES, BellSouth Telecommunications, Inc. d/b/a AT&T Florida, ("Company") and Monroe County, by and through it's Board of County Commissioners, a political subdivision of the State of Florida ("Customer" or "Subscriber"), hereby agree, as acknowledged by their appropriate signatures as set out below, to amend and change Contract Service Arrangement (CSA) Agreements FL02-E995-04, FL102-H385-02, 171,02-14387-01 and FL02-J775-02. This Addendum Agreement is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein. Subscriber acknowledges that Subscriber has read and understands this Agreement and agrees to be bound by its terms and conditions. Subscriber further agrees that this Agreement, and any orders, constitute the complete and exclusive statement of the Agreement between the parties, superseding all proposals, representations, and/or prior agreements, oral or written, between the parties relating to the subject matter of the Agreement. This Agreement is not binding upon Company until executed by an authorized employee, partner, or agent of Subscriber and Company. This Agreement may not be modified, amended, or superseded other than by a written instrument executed by both parties, approved by the appropriate Company organization, and incorporated into Company's mechanized system. The undersigned warrant and represent that they have the authority to bind Subscriber and Company to this Agreement. Page 2 of 6