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Item G05G.5 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 TheFloridaKeys Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting November 20, 2018 Agenda Item Number: G.5 Agenda Item Summary #4852 BULK ITEM: Yes DEPARTMENT: Information Technology TIME APPROXIMATE: STAFF CONTACT: Alan MacEachern (305) 295-5110 n/a AGENDA ITEM WORDING: Approval to rescind Comcast Sales Order #11715952, approved at the September 19, 2018 meeting under Agenda item C1, for upgraded services that the Key West Housing Authority decided not to install. ITEM BACKGROUND: The Board approved Three (3) Comcast Sales Order Forms in accordance with the Master Service Agreement FL-278929 at the September 19, 2018 Board Meeting (Agenda Item C1). The Key West Housing Authority decided not to continue forward with the component of the Comcast upgrade presented at the September 19th BOCC Meeting. This agenda item will confirm that Sales Order ID#11715952 is being rescinded which provides for one specific service, which will save the Key West Housing Authority $381.39 a month or $4,576.68 per year. The other two Comcast Order Forms approved by the Board remain in effect and have been executed. This agenda item will only rescind the KW House Authority portion Sales Order ID# 11715952 which references the Master Service Agreement FL-278919. PREVIOUS RELEVANT BOCC ACTION: The Master Service Agreement FL-27819 was previously approved by the BOCC on September 19, 2018 meeting. The portion of the agreement, Sales Order ID#11715952 belongs to the Key West Housing Authority circuit. After the BOCC approval for this contract, the Key West Housing Authority informed the BOCC that they did not want to pursue installation. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval to Rescind Sales Order #11715952 DOCUMENTATION: Packet Pg. 245 G.5 Sales Order ID#11715952 to be rescinded Comcast Agenda Item (C1) from 9-19-2018 FINANCIAL IMPACT: th Effective Date: November 20, 2018 th Expiration Date: November 20, 2018 Total Dollar Value of Contract: - $4,576.68 annually Total Cost to County: $0 Current Year Portion: $0 Budgeted: Yes Source of Funds: CPI: Indirect Costs: $0 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match: No Insurance Required: Additional Details: N/A REVIEWED BY: Alan MacEachern Completed 11/01/2018 3:34 PM Assistant County Administrator Christine Hurley Completed 11/01/2018 4:13 PM Christine Limbert Completed 11/02/2018 5:22 PM Budget and Finance Completed 11/05/2018 9:52 AM Maria Slavik Completed 11/05/2018 11:00 AM Kathy Peters Completed 11/05/2018 11:03 AM Board of County Commissioners Pending 11/20/2018 9:00 AM Packet Pg. 246 G.5.a COMCAST ENTERPRISE SERVICES SALES ORDER FORM Page 1 MSA ID#:FL-278919-dkeen SO ID#:11715952 Account Name:Monroe County Government CUSTOMER INFORMATION (for notices) INVOICE ADDRESS Primary Contact:Alan MacEachern Billing Account Name Monroe County Government Billing Name (3rd Party Accounts) Title:IT Director Address 1:1200 Truman Avenue Address 1:102050 Overseas Highway, MM 102.5 Billing Contact:Alan MacEachern Address 2:Ste 211 Address 2:Title:IT Director City:Key West City:Key Largo Phone:(305) 453-8792 State:FL State:FL Cell:(305) 363-9109 Zip Code:33040 Zip:33037 Fax:Tax Exempt:Yes * If Yes, please provide and attach all Phone:(305) 453-8792 Email:maceachern-alan@monroecounty-fl.gov applicable tax exemption certificates Cell:(305) 363-9109 Fax: Email:maceachern-alan@monroecounty-fl.gov SUMMARY OF CHARGES (Details on following pages) 21 Service Term (Months): SUMMARY OF STANDARD INSTALLATION FEES* SUMMARY OF SERVICE CHARGES* Current Monthly Recurring Charges:$0.00Total Standard Installation Fees:$0.00 Current Trunk Services Monthly Recurring Charges:$0.00Total Trunk Services Standard Installation Fees: $0.00 Total Current Monthly Recurring Charges (all Services):$0.00Total Standard Installation Fees (all Services):$0.00 SUMMARY OF CUSTOM INSTALLATION FEES* Change Monthly Recurring Charges:$381.39 $0.00 Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee: Change Monthly Recurring Charges (all Services):$381.39 Total Monthly Recurring Charges:$381.39 Total Trunk Services Monthly Recurring Charges:$0.00 Total Monthly Recurring Charges (all Services):$381.39SUMMARY OF MONTHLY EQUIPMENT FEES Current Ethernet Services Equipment Fee Monthly Recurring Charges:$0.00 Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00 Current Equipment Fee Monthly Recurring Charges (All Services):$0.00 Change Ethernet Services Equipment Fee Monthly Recurring Charges:$0.00 Change Trunk Services Equipment Fee Monthly Recurring Charges:$0.00 Change Equipment Fee Monthly Recurring Charges (All Services):$0.00 Total Ethernet Service Equipment Fee Monthly Recurring Charges$0.00 Total Trunk Service Equipment Fee Monthly Recurring Charges$0.00 Total Equipment Fee Monthly Recurring Charges (All Services)$0.00 *Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non-amortized Custom Installation Fees prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and/or Standard Installation Fees payable by Customer. GENERAL COMMENTS AGREEMENT This Comcast Enterprise Services Sales Order Form ("Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http://business.comcast.com/enterprise-terms-of-service, (the "Agreement") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order. CUSTOMER USE ONLY (by authorized representative)COMCAST USE ONLY (by authorized representative) Signature: (1)Signature: (2)Sales Rep:Brianna Freitas Name: (1)Name: (2)Sales Rep E-Mail:brianna_freitas@comcast.com Title: (1)Title: (2)Region:Florida Date: (1)Date: (2)Division:Central Attachment: Sales Order ID#11715952 to be rescinded (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 247 Attachment: Sales Order ID#11715952 to be rescinded (Comcast- Termination of Key West Housing G.5.a $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 Packet Pg. 248 One-Time Solution Charges $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $54.48 Monthly $326.91$381.39 11715952 11 Qty IntrastateIntrastate 6/18/2018 Tax Jurisdiction PAGE 2 SUBTOTAL: Date: {h L5ϔʹ -------------------------------------------------- Service Location Z* Service Location A* ------------------------------------------------ SERVICES AND PRICING FL-278919-dkeen 1 HARRY DAVIS CIR-Monroe County Government- Newport Village / 1 Harry Davis Cir1 HARRY DAVIS CIR-Monroe County Government- Newport Village / 1 Harry Davis Cir * Services Location Details attached Charges are Exclusive of Equipment Fees MONTHS #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 50 Port 50 Mbps 21 Description Monroe County Government Adding one 50Mb site coterm. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - COMCAST ENTERPRISE SERVICES SALES ORDER FORM MSA ID#: Service Term: Account Name: Service(s) Short Description of Service: Ethernet Network Interface - 10 / 100 ENS - Priority Network Bandwidth ------------------------------------------------ AddAdd Action ------------------------------------------------ ChangeChange Request PAGE 2 001002003004005006007008009010011012013014015016017018019020021022023024025026027028029030031032033034035036037038039040041042043044045046047048049050 Line Attachment: Sales Order ID#11715952 to be rescinded (Comcast- Termination of Key West Housing G.5.a (Yes/No) Packet Pg. 249 Technical Contact On Site Address Technical/Local Contact Email Monroe County Government Technical/Local Contact Phone # Account Name: Contact Name Technical/Local Fee $0.00 Equipment Incremental 33037 Zip Code FL State 11715952 City Key Largo SERVICE LOCATION DETAIL INFORMATION SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM Address 2 FL-278919-dkeen Address 1 MSA ID#: 1 Harry Davis Cir 6/18/2018 PAGE 3 Date: Location Name/Site ID 1 HARRY DAVIS CIR-Monroe County Government- Newport Village 123456789 10111213141516171819202122232425262728293031323334353637 Line G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 250 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 251 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 252 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 253 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 254 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 255 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 256 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 257 G.5.b Attachment: Comcast Agenda Item (C1) from 9-19-2018 (Comcast- Termination of Key West Housing Authority Comcast circuit for Harry David Packet Pg. 258