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Item C21 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 8/20/14 Division: County Administration Bulk Item: Yes „X_ No Department: Information Technology Staff Contact Person/Phone #: Bob Ward 453-8792 AGENDA ITEM WORDING: Approval of an AT& Switched Ethernet Service(ILEC Intrastate)Pricing Schedule ASE53JOBM and a corresponding Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 under the existing AT&T Master Service Agreement 201012220258UA to renew MPLS fiber Ethernet services at 19 existing locations, including QTS in Miami FL which will be the new location for our Miami datacenter in October of 2014. Total cost for 36-month term is $285,120. ITEM BACKGROUND: This is an upgrade to our existing MPLS service provided by AT&T at serveral existing locations from Metro Ethernet services to AT&T Switched Ethernet Services (ASE) with significant cost reductions from our previous contract. This is directly as a result of having Comcast as an alternative network provider. They also bid on most of these locations as well. We have included their quote as well. PREVIOUS RELEVANT BOCC ACTION: Approval of AT&T Master Service Agreement 201012220258UA on January 19,2011 CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: $285,120.00 INDIRECT COST: $0.00 BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: $285 120.00 SOURCE OF FUNDS:wPriwmarily Ad„Valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH $0 Year$0 APPROVED BY: Count Att�f' � I OM4 sing ba __ Risk Managemen a °. . DOCUMENTATION: Included X Not Required` DISPOSITION: AGENDA ITEM# Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: AT&T Contract#ASE 53JOBM/FL14-2006-00 Effective Date: 08/20/14 Expiration Date: 08/20/17 Contract Purpose/Description: Pricing Schedule and Addendum Agreement with AT&T to provide MPLS fiber switched ethernet services at M19 various locations throu hout Monroe Coun and at OTS our new Internet Data Center located at 11234 NW 20th Street in Miami FL with a 36 month term. Contract Manager: Bob Ward 8792 Information Technolo #26 (Name) (Ext.) (Department/Stop#) for BOCC nieetin on 8/20/14 Agenda Deadline: 8/5/14 CONTRACT COSTS Total Dollar Value of Contract: $ 285,120.00 Current Year Portion: $ 15,840.00 Budgeted? Yes® No ❑ Account Codes: 001-Various-530-410- Grant: $ County Match: $ ADDITIONAL COST.S......ww._ nm ....... ... Estimated Ongoing Costs: $0/yr For: MPLS Ethernet Services (Not included in dollar value above (U,maintenance,utilities„°anitorial,salaries,etc:) CONTRACT REVIEW Changes Date Out 1 ell Needed " ,vie r Division Director a/ Yes❑ No ,; Risk Management I�,2 � Yes ❑ No u 1,12 - ,.._ O.M.B. " :wing �" ..' Yes❑ No[Ef CountyAttorney '" t�� . .. � 1 ,.. Y ~ .. � Yes[—]N�;t ��� � � �° � � ..� •.� � Comments: OMB Form Revised 2/27/01 MCP#2 to aw Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 AT&T MA Reference No.201012220258UA CUSTOMER "Customer" AT&T "AT&T" Monroe County, by and through its Board of County For purposes of this Pricing Schedule,AT&T means the Commissioners,a political subdivision of the State of Service Provider specifically identified herein. Florida Street Address: 1200 Truman Ave City: Key West State: FL Zip Code: 33040- Billing Address Street Address: 1200 Truman Ave City: Key West State: FL Zip Code: 33040- CUSTOMER Contact(for Contract Notices) AT&T Sales Contact Information and for Contract Notices Name: Bob Ward Name: Elena Cordial Title: IT Manager Title: Account Manager Telephone: 305-453-8792 Fax: - - Telephone: 305-260-8097 Fax- Email: ward-bob@monroecountyfl.gov Email: ec6561@att.com Street Address: 1200 Truman Ave Attention: Assistant Vice President City: Key West Street Address: 2180 Lake Blvd.,7`h Floor State: FL Zip Code: 33040- City:Atlanta State: GA Zip Code: 30319 With a copy to: AT&T Corp. One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email:mast@,att.com This Pricing Schedule Addendum("Addendum")for the service(s)identified below("Service")is part of the Agreement referenced above. Customer requests that its identity be kept confidential and not be publicly disclosed by AT&T or by any regulatory commission,unless required by law. THE UNDERSIGNED PARTIES,AT&T Florida,("Company")and Monroe County,by and through its Board of County Commissioners,a political subdivision of the State of Florida("Customer"), hereby agree,as acknowledged by their appropriate signatures as set out below,to amend and change Pricing Schedule FL07-2033-01. This Addendum 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. Offer Expiration:This offer shall expire on:9/19/2014, Customer AT&T b its authorized representative) b its authorized representative By: By: Printed or Typed Printed or Typed Name: Name: Title: Title: Date: Date: Page 1 of 5 AT&T and Customer Confidential Information t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 Option 1 of 1 This Pricing Schedule Addendum Agreement extends the Customer's existing BellSouth®Metro Ethernet service for thirty-six (36)months from the Company date of acceptance of this Addendum Agreement,adds two locations and modifies specified rate elements. Reduced pricing provided in this addendum is contingent upon the customer upgrading and migrating to ASE within the next twenty-four(24)months,otherwise old rates apply. All term plans for BellSouth Metro Ethernet Service which are established,renewed or extended after November 9,2013,for term lengths which are scheduled to expire at any time after October 1,2018,will instead expire on October 1,2018.All such services existing on or after October 1,2018,will be provided on a month-to-month basis at the applicable,then current month-to-month rates. New Adds/Growth are not allowed for Metro Ethernet after June 301h 2015. All terms and conditions of Pricing Schedule FL07-2033-01 apply to this Addendum Agreement unless modified herein. Page 2 of 5 AT&T and Customer Confidential Information t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 Option 1 of 1 RATES AND CHARGES Rate Elements Non-Recurring Monthly Rate U,S,O,C 1 BellSouth®Metro Ethernet Service, $.00 $370.00 MTEP3 10 Mbps Premium Connection, per connection, Fixed Mode (Addendum to FL07-2033-01. Rate change.) 2 BellSouth®Metro Ethernet Service, $.00 $400.00 MTEP5 50Mbps Premium Connection, per connection, Fixed Mode (Addendum to FL07-2033-01. Rate change.) 3 BellSouth®Metro Ethernet Service, $.00 $470.00 MTEP6 100 Mbps Premium Connection, per connection, Fixed Mode (Addendum to FL07-2b33-01. Rate change.) 4 BellSouth®Metro Ethernet Service, $.00 $600.00 MTEP7 250 Mbps Premium Connection, per connection, Fixed Mode (Addendum to FL07-2033-01. Rate change.) 5 BellSouth®Metro Ethernet Service, $.00 $700.00 MTEP8 500 Mbps Premium Connection, per connection, Fixed Mode (Addendum to FL07-2033-01. Rate change.) 6 BellSouth®Metro Ethernet Service, $.00 $900.00 MTEPT 1000 Mbps Premium Connection, per connection, Fixed (Addendum to FL07-2033-01. Rate change.) Page 3 of 5 AT&T and Customer Confidential Information t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 Option 1 of 1 RATES AND CHARGES NOTES: The'NOTES'Section of the'RATES AND CHARGES'PAGES OF Contract Service Arrangement Agreement FL07-2033-01 is replaced in its entirety with the following: 1. Customer's Metro Ethernet service includes the service locations listed below. Metro Ethernet service is location specific. If facilities do not exist,special construction charges may apply. 102050 Overseas Hwy, Key Largo 1200 Truman Ave, Key West 2798 Overseas Hwy,Marathon 88820 Overseas Hwy, Plantation Key 1201 White St, Key West 3583 S Roosevelt Blvd, Key West 25 Ships Way, Big Pine 490 63rd St Ocean, Marathon 9400 Overseas Hwy, Marathon 81500 Overseas Hwy, Upper Matecumbe 6 Coco Plum Dr, Fat Deer Key 87831 Overseas Hwy, Plantation Key 101485 Overseas Hwy,Key Largo 213 Key Deer Blvd, Big Pine 4695 Overseas Hwy, Marathon 10600 Aviation Blvd, Marathon 3491 S Roosevelt Blvd, Key West 81830 Overseas Hwy, Islamorada 11234 NW 20th St, Miami 2. These rates and charges are only valid if the Customer is served from a central office equipped for Metro Ethernet service, or can be extended to a central office equipped for Metro Ethernet service. 3. The following nonrecurring charges will not apply upon installation. However,if all or any part of the service is disconnected prior to the expiration of the selected term,then Customer will pay full nonrecurring charges that were waived at installation as identified below in addition to applicable termination liability charges. USOC Description Nonrecurring Charge CNMSC CNM Security Card _ $ 200- 00.00 each CNMSE CNM Service Establishment Charge $ 250.00 each MTEPO Metro Ethernet Servic ....... ..... ........._.. _ e,2 Mbps Premium Connection, Fixed $1,000.00 each ........... MTEP1 Metro Ethernet Service,4 Mbps Premium Connection, Fixed $1,000.00 each MTEP2 Metro Etherne.....e Connection,Fix 0 t Service,8 Mbps Premium Connection, Fixed $1,000.00 each ... ;.. _. p ............�.. MTEP3 Metro Ethernet Service, 10 Mbps Premium Connection, Fixed $1 000.00 each MTEP5 Metro Ethernet Service,50 Mbps Premium Connection, Fixed $1,250.00 each MTEP6 Metro Ethernet Service, 100 Mbps Premium Connection, Fixed $1,500.00 each MTEP7 Metro Ethernet Service,250 Mbps Premium Connection, Fixed $1,750.00 each MTEP8 Metro Ethernet Service, 500 Mbps Premium Connection, Fixed $1,750.00 each MTEPT Metro Ethernet Service, 1000 Mbps Premium Connection, Fixed $1,750.00 each Page 4 of 5 AT&T and Customer Confidential Information t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL14-2006-00 Option 1 of 1 Furthermore,upon Customer's request to disconnect all service prior to the expiration of the selected term,Customer will be charged a one-time Contract Preparation Charge in the amount of$423.00. 4. Evolution of Service AT&T may replace the Metro Ethernet Service with AT&T Switched Ethernet Service("Successor Service"),subject to the Materially Adverse Change clause of the Master Agreement.The Parties will cooperate in migrating to the Successor Service to help avoid any unintended interruptions. 5. Notice of Withdrawal Service and Service Component Withdrawals during Pricing Schedule Term Prior Notice Required from AT&T to Withdraw and Terminate a 12 months Service Prior Notice Required from AT&T to Withdraw and Terminate a 120 days Service Component Applicable Services/Service Components Metro Ethernet service There are no other additions,deletions or changes to the above referenced Pricing Schedule included in this Addendum. All other terms and conditions as previously agreed and acknowledged remain unchanged and in full force and in effect. All trademarks and service marks contained herein are owned by AT&T Intellectual Property and/or AT&T affiliated companies. END OF ARRANGEMENT AGREEMENT OPTION 7 Page 5 of 5 AT&T and Customer Confidential Information AT&T MA Reference No. ® at&t AT&T PS Reference No.ASES„34013M, AT&T SWITCHED ETHERNET SERVICES"^ (ILEC Intrastate) Pricing Schedule Provided Pursuant to Custom Terms Please si nb 120212014 Customer AT&T Monroe County,by and through its Board of County The applicable AT&T ILEC Service-Providing Affiliate Commissioners,a political subdivision of the State of Florida 1200 Truman Ave KEY WEST,FL,33040 United States Customer Contact for notices)--... n AT&T Contact(for Notices) Name:Sylvia Murphy Name:ELENA CORDAL Title:Mayor 600 NW 79TH AVE 1200 Truman Ave MIAMI,FL,33126 KEY WEST,FL,33040 United States United States Telephone:1-305-260-8097 Fax: Telephone:(305)292-4441 Fax:N.A. Email:ec6561@att.com Email:boccdis5@monroecounty-fl.gov Branch Manager:ESPERANZA DIAZ-BELLO Customer Account Number or Master Account Number: SCVP Name: Sales Strata:Retail Sales Region:US a._coP.Yj(gf:.Notices)to AT&T Corp. One AT&T Way Bedminster,NJ 07921-0752 ATTN: Master Agreement Support Team Email:mast att.com AT&T Solution Provider or Representative Infor'rnatian i Itcahle ❑ This Pricing Schedule for the service(s)identified below("Service")is part of the Agreement referenced above.Customer requests that its identity be kept confidential and not be publicly disclosed by AT&T or by any regulatory commission,unless required by law. Customer acknowledges and certifies that the interstate traffic(including Internet and international traffic)constitutes ten percent(10%)or less of the total traffic on any Service. Customer confirms receipt of the AT&T customer building/site preparation document describing the installation requirements at the Site(s). _.. _......._.. ............... ......... ------------- Customer AT&T b its authorized representative) -_Iby its authorized representative) B , B Printed or Typed Printed or Typed Name:S Ivia Mur h Name: Title:Ma or Title: Date: Date: For AT&T internal use only _ C .N ontract Ordering and Billing illin Number CNUM�:._____=-.. 1-253JOBM AT&T and Customer Confidential Information ASE_ICB_ps_pcg 08/19/13 v.2 RLR:2014.627092 Page 1 of 5 LK3253 1-27UOXMDv2 2014.0710 AT&T SWITCHED ETHERNET SERVICES"" (ILEC Intrastate) Pricing Schedule Provided Pursuant to Custom Terms 1. SERVICE,SERVICE PROVIDER(S)AND SERVICE PUBLICATION(S) _. �— Service AT&T Switched Ethernet Servicesm Service Provider Service Publication incor orated by reference Service Publication Location URL AT&T Florida AT&T Florida Service Publications,including Access Services Qu t/ //cpr,att mllp //fll/tt htrn Tariff,Section E30 2. PRICING SCHEDULE TERM,EFFECTIVE DATES Pricing Schedule Term �_...� 36 Monthsm _.............___� - Start Date of Minimum Payment Period,per Later of the Effective Date or installation of the Service Component Service Component Rate Stabilization per Service Component Rates as specified in this Pricing Schedule for each Service Component are stabilized until the end of its Minimum Payment Period. Pricing following the end of Minimum Non-stabilized prices as modified from time to time in applicable Service Payment Period Publication or,if there is no such pricing,the pricing in this Pricing Schedule 3. MINIMUM PAYMENT PERIOD Service Components Percentage of Monthly Recurring Rate Applied Minimum Payment Period for Calculation of Early Termination Charges* per Service Component CIR/CoS 50%plus any unpaid or waived Until the end of the Minimum Payment non-recurring charges Period for the associated Customer Port Connection All other Service Components 50%plus any unpaid or waived 36 Months non-recurring charges *Early termination charges shall not exceed the total amount of monthly recurring charges for the remainder of the Minimum Payment Period. 4. ADDS;MOVES AND UPGRADES 4.1. Adds Orders for Service Components(other than CIR/CoS)in excess of quantities listed Section A-1 of Attachment A("Adds")not permitted. 4.2. Moves Per applicable Service Publication 4.3 Upgrades 4.3.1 Customers may upgrade their CIR to a higher speed without incurring Termination Charges,if such increases do not require physical changes to AT&T's equipment or connections at Customer Site(s). In addition,customers may upgrade their Class of Service without incurring Termination Charges provided the upgrade does not include any reduction in the customer's existing CIR. 1-253JOBM AT&T and Customer Confidential Information ASE_ICB_ps_pcg 08/19/13 v.2 RLR:2014.627092.v3 Page 2 of 5 LK3253 1-27UOXMDv2 2014.0710 AT&T SWITCHED ETHERNET SERVICEN (ILEC Intrastate) Pricing Schedule Provided Pursuant to Custom Terms 4.3.2 Pricing for Service Reconfiguration-Increase in CIR or CoS" Service Components Monthly Recurring Rate and Non-recurring Charges Committed Information Rate(CIR) or Class of As specified in Attachment A Service CoS s ecified in Attachment A Committed Information Rate(CIR)or Class of 58.50%discount off of ........�..�. ...the Service Publication monthly recurring rates then Service(CoS)not specified in Attachment A in effect for the increased CIR/CoS for the EPP term equal to the Minimum Payment Period of the associated Customer Port Connection,or if no such EPP term exists then the next shorter EPP term. *only increases which do not re uire physical changes to AT&T's equipment or connections at Customer Sites 5. WAIVERS Waived Charges Non-recurring Charge waivers,if any,will apply as identified in Attachment A 6. RATES and CHARGES;QUANTITIES;INITIAL SITE and SERVICE CONFIGURATION See Attachment A. 1-253JOBM AT&T and Customer Confidential Information ASE_ICB_ps_pcg 08/19/13 v.2 RLR:2014.627092.v3 Page 3 of 5 LK3253 1-27UOXMDv2 2014.0710 AT&T SWITCHED ETHERNET SERVICES^^ (ILEC Intrastate) Pricing Schedule Provided Pursuant to Custom Terms ATTACHMENT A RATES and CHARGES;INITIAL SERVICE COMPONENTS,SITE and SERVICE CONFIGURATION Monroe County,by and through its Board of County Commissioners,a political subdivision of the State of Florida A.I. Rates and Charges; Initial Quantities Service Components I USOC Quantity Quantity Billed Total Billed Standard Non- Billed Non- New Existing Monthly Monthly recurring recurring Charge Recurring Recurring Rate Charge(NRC)*, (NRC)*,(New (MRR), (Qty x MRR) (New Service Service per unit Components Components only),per unit only),per unit Port Connection-1 Gb 3 0 250.00 750.00 2,100.00 0.00 USOC:OEM1G Port Connection-100 Mb 13 0 100.00 1,300.00 1,925.00 0.00 USOC:OEMIM Cos Profile-Business Critical 3 0 350.00 1,050.00 150.00 0.00 Medium(Profile 2) CIR-250 Mb USOC:OEM2F Cos Profile-Business Critical 11 0 270.00 2,970.00 150.00 0.00 Medium(Profile 2) CIR-10 Mb USOC:OEM1O Cos Profile-Business Critical 1 0 300.00 300.00 150.00 0.00 Medium(Profile 2) CIR-50 Mb USOC:OEM5O Cos Profile-Business Critical 1 0 370.00 370.00 150.00 0.00 Medium(Profile 2) CIR-100 Mb USOC:OEM1H TOTAL billed MRR and NRC for Service Components and 6,740.00 0.00 Quantities listed above: *Any difference between the standard NRC and the billed NRC has been waived. If any CIR or CoS is decreased before the end of the Minimum Payment Period,early termination charges will not apply; the MRR for the new CIR or CoS will be the then-current Service Publication rate for the EPP term equal to the Minimum Payment Period. Charges fors ecial construction,if needed,may also apply. A.2. Minimum Quantity New Commitment Required Installation Date Monthly Shortfall Charge Within three(3)months after the 50 0 of MRR(partial months prorated)for each"Quantity New'Service Component not Effective Date,excluding AT&T delay installed by Required Installation Date until installed or,if not installed,until the end of the Pricing Schedule Term A.3. Initial New and Existing Site and Service Configuration Pricing applicable only for the Customer Port Connections specified below, Table 1—NEW SERVICE(Complete a line for each Customer Port Connection). Port ID# Street Address City State 1 1200 TRUMAN AV KY*WST FL 2 1201 WHITE ST KY*WST FL 3 3491 S ROOSEVELT BLVD KY*WST FL 4 3583 S ROOSEVELT BLVD KY*WST FL 1-253JOBM AT&T and Customer Confidential Information ASE_ICB_ps_pcg 08/19/13 v.2 RLR:2014.627092.v3 Page 4 of 5 LK3253 1-27UOXMDv2 2014.0710 AT&T SWITCHED ETHERNET SERVICES"" (ILEC Intrastate) Pricing Schedule Provided Pursuant to Custom Terms Port ID# Street Address City State 5 25 SHIPS WAY BG*PNE FL 6 213 KEY DEER BLVD BG*PNE FL 7 2798 OVERSEAS HWY MRTHN FL 8 490 63RD ST OCEAN MRTHN FL 9 4695 OVERSEAS HWY MRTHN FL 10 10600 AVIATION BLVD MRTHN FL 11 81830 OVERSEAS HWY ISLMRDA FL 12 87831 OVERSEAS HWY PLANTATION KEY FL 13 88820 OVERSEAS HWY PLANTATION KEY FL 14 101485 OVERSEAS HWY KY*LRGO FL 15 102050 OVERSEAS HWY KY*LRGO FL 16 11234 NW 20TH ST MIA FL Table 2—NEW SERVICE-Associated Service Components to Customer Port Connections identified above. Port ID# Customer Port Connection Speed CIR Speed Class of Service 1 Package Regenerator 1 1 Gb 250 Mb Business Critical Medium Profile 2 0 2 100 Mb 10 Mb Business Critical Medium Profile 2 0 3 100 Mb 10 Mb Business Critical Medium Profile 2 0 4 100 Mb 10 Mb Business Critical Medium(Profile 2) 0 5 100 Mb 10 Mb Business Critical Medium Profile 2 0 6 100 Mb 10 Mb Business Critical Medium Profile 2 0 7 1 Gb 250 Mb Business Critical Medium Profile 2 0 8 100 Mb 50 Mb Business Critical Medium Profile 2 0 9 100 Mb 10 Mb Business Critical Medium Profile 2 0 10 100 Mb 10 Mb Business Critical Medium Profile 2 0 11 100 Mb 10 Mb Business Critical Medium Profile 2 0 12 100 Mb 10 Mb Business Critical Medium Profile 2 0 13 100 Mb 100 Mb Business Critical Medium(Profile 2 0 14 100 Mb 10 Mb Business Critical Medium(Profile 2 0 15 100 Mb 10 Mb Business Critical Medium(Profile 2) 0 16 1 Gb 250 Mb Business Critical Medium Profile 2 0 Table 3—NEW SERVICE-Associated Features to Customer Port Connections identified above. Port ID# Add'1 MAC Alternate Serving Meet Point Diverse Advanced Access Enhanced Addresses Switch Access Failover Multicast 1 No N.A. N.A. No No No 2 No N.A. N.A. No No No 3 No N.A. N.A. No No No 4 No N.A. N.A. No No No 5 No N.A. N.A. No No No 6 No N.A. N.A. No No No 7 No N.A. J N.A. No No No 8 No N.A. N.A. No No No 9 No N.A. N.A. No No No 10 No N.A. N.A. No No No 11 No N.A. N.A. No No No 12 No N.A. N.A. No No No 13 No N.A. N.A. No No No 14 No N.A. N.A. No No No 15 No N.A. I N.A. No No No 16 No N.A. N.A. No No No End of Document f s c 1 253JOBM AT&T and Customer Confidential Information ASE ICB_p _p 9 08/19/13 v.2 RLR:2014.627092.0 Page 5 of 5 LK32531-27UOXMDv2 2014.0710 I F� 00 w FA N w 1.0 A N w F-' w N F" F" -4. l0 Cn w N w V N O N 00 l0 Cn W l0 F-� 00 f7 In O O 00 O 00 l0 O N O O 0000 n p O m w F+ ON 00 0 0 <n rD p O C) cu cn O o z O � D '< < �' O v O < rt w S O < 2 m o <' vM <O ID C M< M- rn °o -. m N 3 <O N o, ON n* m m m o 3 cn wm ' w N O N m W M O rD M o a 1 rD rD o, CL M cn rD a S (A m W obi tin 0�j v�i H Ln W fD 7C N D CU Cn = rr W Q = N = _ = Q0 rr (D = _ m to I W _W K S obi W % � 7C = H M v O1 y 7 N M O -C OJ O O O1 �p 0 S f D s m rt --Io w o �* O O acu o� '* O O m n rD ,< c ,< 3 O H M m m N F" N N F-k d Ln F" F-a F-' F-L Fa F-' F-L F-L F� F" F" F" O Ln Ln O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O � � � 3 N O V V V V V V V V V V V V V V V O O V O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rD p Q UD '< D Ln U'1 N F" FA N O ph Ln Ln (n Ln VI Cn In Ln Vi Ln Ln Ln Ln In w W W w -ph O F-+ F F-& F-+ Fl F" F-& Fl F" FA F-b FA F" Ln 00 00 Ln O 0 0 0 C 0 C 0 C 0 0 C 0 0 0 0 0 0 C C f7 O 7 0�1 N v F-A 00 F" F-A F" F" F-b 1-A F" F" F" N F-L F-h 1-A N 00 w w 00 N O 4�- -Ph A 4�h 4�h -1�- A .9:- -0- -P�- A 00 00 00 00 O O O O O O O O O O O O O O O O O O O O X X X X X X X X X G X X X X X rD F" m 0000 A ? -0- A 4N .0h 4�% -Ph- .4- Pb -0- P- ? 4�- 4:h N N N N N N N N N N N N N N O N N N N N N N N N N N N N N X X X X X EE N N N N N N N N N N N N N N Elul II S Cm Presented to Monroe County Florida olL r1.1lV Id Dijrrr,rtoi II By —,M0 frun wr,n Pin iiuc,`IJte 27.1 j<r�yr rst,1 I '!ZIfl I iniIr=d of Am w m,)Tllllrr :i01,21)1, I'.)),I I ,iA(,:rildlJAl_,AINI ;n C', 01)N110A1lA01l'{ f1YI'I'lII i�rl lrrurlr�i'Irot r r,y,yttr,r-il ;r,,v 000 NIN I'1 I H AVI, Ii�,ojn'+C) Oil c! r Irll� rrwlrl I(�rlrPt:.r,nn�� Table of Contents Page Solution........................ _..,...._..._.2 Pricing............ ....... 3 Advantages of AT&T.... .......... .. ,3 Support................. 4 Important Information 5 July 10, 2014 wIT,m y,1/OkI,pf.flu Ill dl P4 upiIh,p 51 IIIdIIty 111'e INtdal Th(.:III Jl Imi9!"[I Inui Iy1 aaIIC rn1VoIn d In I I I I I:i I I 10 6C f"i,',h 11"rrl Y1I v sn 0 en or 'T,ht✓rl,or oI v('I I,,yi;v„ ,InI, t lr rd on rr rCt a1 ad III v(Ii In„kry A v nrrr vnd I Tlrl,ItI n rt:;,,t i, 1 pon, to c IdI.I km'oI d r rr p,;,lI,i kcal Ia)fhm-Ir n cI,u vI U o I di r IQI -II )uu"III nuINI In'l hr,:trvr Ia.pit r:^Piling, �iTd w ni[oin, 14 a ropsu of IVI^vldnp 'uit:;mg ptl cup,si ^t#Ihellu n l lu&,r d 111p,rl Ow jlcoflr_1,11 odmd= i i o Inix U`4 u,irtlllwd In Ilil jwi,JJa ,�1,oild;,-, ,w)io[P:,[lrr, lrI Iii, mn condIlIo n,,ill uQ.1 Iw lu „ liar ill ,,u WaGo l In V rn Ilnl d 110 :c';I III n Tr i I w I I,tl,k;CIii ul yn^r'rrt, 1w,irnTr",radar¢aI IVI,IyI�,,Ik I,Clrlh (a=rui;,Ijwi(I I I11,11O Ildul ntsvIvic ',iI"IdIdu,"AlId„11hilawk:AAl,;Fin, Iwawruiar LruuorVr i`C"an i wi nrvn Imilr I:kr,k AJ5,U hi and Copirvyar➢ghl:Ilepoptll`e'Ind hp uovrrsentoll01:I Infi v'11 .d'IVY-('IT)01 I:11 GI It II nllr.=i Gil al I`ropI tlJ All:Ii hl.:k irsoou(,V PAM,ln 7,M Xlr l jj,7,girl Al"111-e AITI twdc,t iul,ilnri iw'I t�iur sus II {oinn'II<.ul r"11M I IC"k I:.tI, d Pmjp,,rIyarol`ru aHIjI,Cr:rd noli,,rur;, +II Pla=.n rIuil .n Ilir�nlpIo[ivira 111 hull I(, p,W I,,(. , rtln= IIu, "IPh'r Isrrn,,l, �I IIIIiiublt,heo,}au'rkCit ani`r rrilhd(;I ,I mid Tn r r Iw hr t r,I I+ i,III',( w,d,kr I,t,r_d' n vldiulo min L:Iku f o"Oho u.I ui �,pr �.��t n�tttr I.o n t hrhl uI 'i "T llIII,Hr Iu it Pmptr I Ley rm dhht t ru r:::urnlll.ii+;;,.i r,i, � Ir, III, Iul r,d I'md iti tr V�CIIAi ,; III v,i.;,,�r}'III oide Co w utr r m'A('Val p,=fly nrl`utn,r0;i,rt�u r,,lIq 1 aid WTI In 1'1i[ii1 Ii iur oi4s I I, rvll:R11 i 1:11il1i:'�F h 1DI We've assessed your information and developed a WAN solution that addresses your business needs. The solution includes the following components: • AT&T Switched Ethernet Service is a transport service that enables you to use Ethernet Virtual Local Area Network (VLAN) technology to transport traffic among two or more disparate metro locations as if they were part of the same LAN. AT&T Switched Ethernet Service uses industry-standard native interfaces for Ethernet- and IP-based networks, so you can transport data without protocol conversion or special equipment. AT&T Switched Ethernet Service provides scalable bandwidth, which means that you can select from numerous increments to match your bandwidth requirements. The solution gives you the following features: • Global IP Backbone Network—carries 62.6 petabytes of data traffic on an average business day, and is one of the world's most advanced and powerful IP backbones. It carries a full range of IP-based services, including wireless data, business video, data and voice services, private line and wavelength traffic, and more. Our network also incorporates Multiprotocol Label Switching (MPLS), which supports a full range of applications over a single IP network infrastructure with the highest levels of service quality. • High Performance—You can trust your vital interactive applications, such as Voice and Video over IP, to our low-latency Ethernet service. To back up its performance, we provide you with four Class of Service choices and Service Level Agreements (SLAs). • Any-to-Any Connections—Ethernet Virtual Connections (EVCs) let you configure any port so that it connects to any other port in your network. As a result, a single Ethernet connection can provide your locations with various remote resources, such as virtual connections to a primary and backup data host. • Bandwidth Speeds from 2 Mbps to 10 Gbps—You can choose from three physical port speeds and 20 logical channel Committed Information Rates (CIRs) for your switched Ethernet service. This feature helps you meet your current network needs and lets you easily increase your network's speed and capacity in the future. So, instead of losing AT&T Proprietary:The information contained herein is for use Page 2 by authorized persons only and is not For general distribution. P Proposal for a WAN solution for Monroe County Florida time because of slow network response, you can help ensure that vital information is available when and where you need it. ® Four Classes of Service (COS) with Service Level Agreements (SLAB)--CoS with SLAB let YOU tune an Ethernet connection to each application's specific needs such as the real- time arid interactive requirements of delay-sensitive voice, video, and financial transactions_ This capability enables your high-bandwidth network to efficiently and reliably transport interactive voice and video, which helps ensure that your employees can successfully communicate and collaborate. The WAN solution includes the following components and pricing (note: NRC= no,n-recurring charge and MRC _ monthly recurring charge): wwr�+dw Current ME Charges Metro Ethernet ASE 36& 60rnos 10 Meg $ 700.00 $ 370.00 $ 370,00 50 Meg $ 894.00 $ 400.00 $ 400.00 100 Meg on 100 Meg $ 1,350.00 $ 470.00 $ 470.00 100 Meg on 1 Gig 1 $ 620.00 2 50 M eg $ 1,980.00 $ 600.00 $ 600.00 500 Meg on 1 Gig $ 2,242.00 $ 700.00 $ 700.00 1 Gig on 1 Gig $ 3,396.00 $ 900.00 $ 900.00 For more information about these solution components and features, visit Iht��.//u�ro �u�unes�.��t.p��/�IP�oIr�Ui�s /HIV fwf� �rv�� sOY��.>!ti fern /. "l9 Hv i",`. V V t,a 11' 1 fF +��.d',4 F' �1t ,1111 ;gip Working with AT&T gives you the following advantages: Commitment—We're committed to exploring every alternative to meet your unique communication requirements. We take the time to learn your business and to become an extension of your staff. ATU Proprietary:The information contained herein is for use Page 3 by authorized persons only and is not for general distribution. Proposal for a WAN solution for Monroe County Florida • Community Focus—At AT&T, we're proud of our strong record of corporate citizenship. Annually, we contribute millions of dollars through corporate, foundation, and employee giving to support education and community programs. • Support—Getting straight answers to your questions is important. That's why we give you an experienced, professional account team that knows your business and can recommend the best solutions. • Security—AT&T has one of the most comprehensive security portfolios in the industry. We build in robust security measures at every network layer to help reduce the risk of outages and intrusions. • Reliability---AT&T is one of the strongest, most dependable communication providers in the industry. We monitor our network to identify and correct service issues quickly. • Performance--You expect communication services that work, and we can deliver. We've made substantial investments each year to improve our technology infrastructure so that we can provide superior performance. In addition, you have a team of experienced specialists to design, implement, and support your solution. Their experience and expertise has led to a track record of success with customers like Monroe County Florida. The table below provides contact information For your AT&I support team and resources: Resource Contact Information (Contact:ELENA CORDAL,ACCOUNT MANAGER 3 HYBRID GAddress:600 NW 79TH AVE,Room 330,MIAMI,FL 33126 Primary Sales Contact(s) �Off'ice:305 260 8097 Cell:305 582 9445 E-mail:elena.cordal@att.com Contact:Elizabeth S.Wisniewski fAdclress:13450 W Sunrise Blvd,Room 600,Sunrise,FL 33323 Dffice:954 838 1750 E-mail:ew8942@att.com jContact:Amy Martinez,Service Executive Address:600 NW 79TH AVE,Room 634,MIAMI,FL 33126 fTrauble/Repair Contact !Office:305 260 8059 Cell:305 989 3838 E-mail:am7646@att.com i Online Customer Support !WWw, tf.wru/g�n and ng-fa�a8�e� AT&T Proprietary:The information contained herein is for use Page 4 by authorized persons only and is not For general distribution. Proposal for a WAN solution for Monroe County Florida �� � lr u9 You've seen from our proposal that we understand your objectives and have the expertise and resources to support them. We look forward to working with you to implement the WAN solution and help you achieve your business goals. II n ,�o ir t a r„i t I r�i k,)r,II r i a I II 0 l"I Attached please find our contractual documents for AT&T Switched Ethernet and Metro Ethernet services. AT&T Proprietary:The information contained herein is for use Page 5 by authorized persons only and is not for general distribution. COMCAST ENTERPRISE SERVICES SALES ORDER FORM Ate. WBt;Na1Cto:Monroe Countv Government MSA IDA FL-278919-dkeen SO 1I 1 49UgaLW2,14 PdmaryContact Jorge Swaby Clly. Key West Phone: Q05)295-5121 Title:Telecom Manager State: FL Cell: Address 1: 1200 Truman zip: nb40 Fax: Address2: Emall: swab=ore monroecoun .fl. ov Service Term(Months)i SUMMARY OF SERVICE CHARGES' SUMMARY OF CUSTOM INSTALLATION FEES Total Ethernet Monthly Recurring Charges: $4.221.00 Total Custom Ifstaiiatlon Fee: Total Trunk Services Monthly Recurring Charges: $0.00 Amorlized Custom Installation Fee 0100 Total Off-Net Monthly Recurring Charges: $0.00 Total Monthly Rewrrin0 Charges(all Services): Total Ethernet Standard Installation Fees': $0.00 Total Trunk Services Standard Installation Fees: $0.00 Total Off-Net Standard Installation Fees: $0.00 Total Standard Installation Fees(ell Services): 'Itiralo: Charges identified in the Service Order are exclusive of maintenance and repair charges,and applicable federal,stale,and local taxes,USF 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 huunadrod percent(100%)of the non-amortized Custom Installalion Fee prior to the installation of Service. rr Thom Oream�damt I.:uxlog9rism smrvimmro�Sojm•s nW7¢dm Gorara I"Soh ox 4luvdor'")M wt ba ollecmua upon acceplamoo by_oarmcwwl I hla Cs0k,%Oador ps madol apart of�Yrrudiowmcasi LsOgrpflAv'sOVO4mm MAMLI,r Samicas Aamatauumint ,, anwifod between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s)ordered herein,located at I Ittp://bus i ness.ComCast.Cl)Wenterprlse— terms-ref-service/lndex.aspx,(the"Agreement") Unless otherwise indicated herein,capitalized words shall have the same meaning as in the Agreement. E9111 NOTICE roonc.amt Business Class Trunking Service may have the E911 limitations specified below: •The National Emergency Number Association(NENA),a 911 induslry organization that makes recommendations for standardized services relating to E911,has issued guidelines that state"The PBX owner is ursponsitla for creating customer records,preferably in NENA standard format,that identify caller locations'To facilitate Customer's compliance with these guidelines and with associated state and local requirements related to provhrtidr'u of Automatic Location Information(ALI)far E911 services,Comcast offers two options: a.Comcast will send to the ALI database or Subscriber Location Database(SLDB)the main billing telephone number and the main address provided by Customer;or b.Customer may choose to sign up for up to 10 Emergency Location Information Numbers(ELINs)that Customer could assign to zones within Customer's premises that would be separately identified to the E911 call flAw.The location information,such as a specific floor,side of a building,or other identifying information,could assist emergency responders to more quickly reach the appropriate location.Customer is solely responsible tar programming it's PBX system to map each station to one of these numbers,and for updating the system as necessary to reflect moves or additions of stations within the premises.Comcast will and the assigned FLIN? 0 the ALI or SLDB database,as is appropriate. Many jurisdictions require businesses using muti-line telephone systems to program their systems to transmit specific location information for 911 calls Customer bears sole responsibility to ensure that it idenfifim and complatcs with all such requirements.In any event,if Customer does not maintain E911 records in a timely and accurate manner,the E911 call taker may not receive proper location information,and emergency responders mo'N be delayed or even prevented from timely reaching the callers location. -Battery Back Up-The Integrated Access Device(IAD)provided by Comcast Is not equipped with battery backup.It Is Customers responsibility to ensure adequate back-up power is provided to ensure service continuity dwing a power outage,as employees would otherwise be unable to use the Services,including dialing 9-1-1,when power is unavailable. •Calls using the Service,including calls to 911,may not be completed if there is a problem with network faculties,Including network congestion,network/equipmentlpower failure,or another technical problem. All questions should be directed to 1-000-391-3000.E911 Service,Private Branch Exchange,and Direct Inward Dial Service. By✓wlgnq nff below,Customer acknowledges,agrees to and accepts the terms and conditions of this Sales Order., .um, r ,. IMUMMI Signature: Signature: Sales Rep: Dale Keenan Name: Name: Sales Rep E-Mail: dale_keenan@cable.comeast.com Title: Title: Region: Florida Date: Dale: Division: Central 1 COMCAST ENTERPRISE SERVICES SALES ORDER FORM ETHERNET SERVICES AND PRICING Account Name: Monroe County Government Date; June 26,2014 MSA DO: FL-278919-dkeu mmen SO IDN: FL-278919-dkeen-2303B36 Short Description of Service: Service Term(Months): s0 Solution Chomes Big Pine Library 1 New Add EN110100 Port 213 Key Deer Interstate $94.50 $0.00 Blvd Big Pine Library 2 New Add ENS-BASIC-10 10 Mbps 213 Key Deer Interstate $327.60 $0.00 Blvd 3 New Add EN110100 Port Lrbmry Interstate $94.50 $0.00 8 W30 i Julsornufaaa 4 New Add ENS-BASIC-10 10 Mbps Library Interstate $327.60 $0.00 81830 9YERZEAS Key Largo Library 5 New Add EN110100 Port 101485 Overseas Interstate $94.50 $0.00 Highway Key Largo Library 6 New Add ENS-BASIC-10 10 Mbps 101485 Overseas Interstate $327.60 $0.00 Highway Key West Airport 7 New Add EN110100 Port 3491 S Roosevelt Interstate $94.50 $0.00 Blvd Key West Airport 8 New Add ENS-BASIC-10 10 Mbps 3491 S Roosevelt Interstate $327.60 $0.00 Blvd Key West Garage 9 New Add EN110100 Port 3583 S Roosevelt Interstate $94.50 $0.00 Blvd Key West Garage 10 New Add ENS-BASIC-10 10 Mbps 3583 S Roosevelt Interstate $327.60 $0.00 Blvd Marathon Airport 11 New Add EN110100 Port 4695 Overseas Interstate $94.50 $0.00 Highway Marathon Airport j 12 New Add ENS-BASIC-10 10 Mbps 4695 Overseas Interstate $327.80 $0.00 Highway Marathon Annex 13 New Add EN110100 Port 490 63rd Street Interstate $94.50 $0.00 Ocean Marathon Annex 14 New Add ENS-BASIC-10 10 Mbps 490 63rd Street Interstate $327.80 $0.00 Ocean Marathon Garage 15 New Add EN110100 Port 10600 Aviation Interstate $94.50 $0.00 Blvd Marathon Garage 16 New Add ENS-BASIC-10 10 Mbps 10600 Aviation Interstate $327.60 $0.00 Blvd Plantation Key .. 17 New Add EN110100 Port Garage Interstate $94.50 87831 Overseas c�maroaa faa•rtpx� 16 New Add ENS-BASIC-10 10 Mbps 8763,1 Ova soar Interstate $327.60 $0.00 19 New Add ENI10100 Port 25ips Way Interstate $94.50 $0.00 Ships Way 20 New Add ENS-BASIC-10 10 Mbps Ships Way Interstate $327.60 $0.00 25 Ships Way Services Location Details attached Page Total $4,221.00 $0.00 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION F2383836 78919-dkeen- June 26, A000UOf Name: Monroe County Government MSA IDN: FL-278919-dkeen SO DO:: Date: 2014 .S`waby- 1 Ships Way 25 Ships Way Key West FL 33040 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No unty.fl.org Marathon 10600 Aviation Swaby- 2 Garage Blvd Marathon FL 33050 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No unty.fl.org Marathon 4695 Overseas Swaby- 3 Marathon FL 33050 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No Airport Highway unty.fl.org Marathon 1490 63rd Street Swaby 4 Annex Ocean Marathon FL 33050 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No unty.fl.org Swaby- Big Pine 213 Key Deer 5 Libra Blvd Big Pine FL 33043 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No Library unty.fl.org Key Largo 6 Library Overseas Key Largo FL 33037 1 No Jorge Swaby (305)295-5121 Jorgun@monrgeco No No Planta Swaby- 7 Key Garage 0erasHighway Plantation FL 33036 1 No Jorge Swaby (305)295-5121 Jorge@monrgeco No No 301slamorad 81830 ISLAMORA' Swaby- 6 a Library OVERSEAS DA FL 33036 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No H WY unty.fl.org Key West 3583 5 Swaby- 9 Garage Roosevelt Blvd Key West FL 33040 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No unty.fl.org Key West 3491 S Swaby- 10 Airport :Roosevelt Blvd Key West FL 33040 1 No Jorge Swaby (305)295-5121 Jorge@monroeco No No unty.fl.org