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Item C02BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 5/15/13 Division: County Administration Bulk Item: Yes X No Department: Information Technology Staff Contact Person/Phone #: Bob Ward 453-8792 AGENDA ITEM WORDING: Approval of a Comcast Enterprise Services Sales Order Form # FL-278919-dkeen-240376 as an addendum to Comcast Enterprise Services Master Services Agreement FL-278919-dkeen with associated First Amendment to Comcast Enterprise Services Master Services Agreement No. FL- 278919-dkeen to Rrovide Comcast wide area Ethernet services at the Monroe County Attorney's Office at 1111 12` Street Key West FL 33040 at speed of 50 Mb/s and wide area Ethernet services at the Harvey Government Center at 1200 Truman Ave Key West FL 33040 at a speed of 100 Mb/s. Total cost for 36 month term is $58,464. ITEM BACKGROUND: These two circuits represent the first specific locations to receive these new services from Comcast. We are asking that the BOCC approve this contract simultaneously with the master service agreement as the County Attorney is in dire need of a network upgrade. This will provide them with a significantly higher performing network at a reasonable cost increase. For the past several years the County Attorney's Office has struggled with bandwidth as they were not added to our Metro Ethernet network as it was not available when they first moved into the building. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: $ 58,464.00 INDIRECT COST: $0.00 BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $58,464 N/A SOURCE OF FUNDS: Primarily Ad Valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH $0 Year $0 P,�. e APPROVED BY: County AOMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: Revised 7/09 AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Comcast Contract #FL- 278919-dkeen-240376 Effective Date: 05/15/13 Expiration Date: 05/ 14/ 16 Contract Purpose/Description: Comcast Enterprise Services Sales Order for Metro Ethernet Services at 1111 12`h St and 1200 Truman Ave in Key West FL under Comcast Enterprise Services Master Services Agreement No. FL-278919-dkeen Contract Manager: Bob Ward 8792 Information Technology #26 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 05/15/13 Agenda Deadline: 04/30/13 CONTRACT COSTS Total Dollar Value of Contract: $ 58,464.00 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 001-05002-530-410- Grant: $ - - County Match: 6,496.00 ADDITIONAL COSTS Estimated Ongoing Costs: $19,488/yr For: Metro Ethernet Data Services (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries Division Director Risk Management CONTRACT REVIEW Chang, ten Neede ✓3 Yes❑ N Yes❑ N etc. Date Out O.M.B./Purchasing j� -1:3Yes❑ No[� 623i 2e ' 34 County Attorney �t�3 Yes❑ No aw �"��f�e Comments: OMB Form Revised 2/27/01 MCP #2 �A Doc UJI 11 CIIVCIVt/C IV. l./1VLJOI/1-IlV VL-YJYJ'JJJII'YOJY ILJV JVLI.i COMCAST ENTERPRISE SERVICES SALES ORDER FORM I1 1 Account Name: Monroe County Government MSA IDN: FL-278919-dkeen SO IDN: FL-278919-dkeen-240376 CUSTOMER• • Primary Contact: Bob Ward City: Key West Phone: (305) 292-3423 Title: Director State: FL Cell: Address 1: 1200 Truman Ave Zip: 33040 Fax: Address 2: Email: ward_bob@monroecounty-fl.gov SUMMARY OF (Details Service Term (Months): 136 SUMMARY OF SERVICE CHARGES' SUMMARY OF CUSTOM INSTALLATION FEES Total Metro Ethernet Monthly Recurring Charges: $ 1.624,00 Total Custom Installation Fee: $ 0.00 Total Trunk Services Monthly Recurring Charges: $ 0.00 Amortized Custom Installation Fee $ 0.00 Total Off -Net Monthly Recurring Charges: $ 0.00 Total Monthly Recurring Charges (all Services): $ 1,624.00 Total Metro Ethernet Standard Installation Fees': $ 0.00 Total Trunk Services Standard Installation Fees. $ 0.00 Total Off -Net Standard Installation Fees. $ D OD Total Standard Installation Fees (all Services): $ 0.00 'Note: Charges identified in the Service 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`y) of the non -amortized Custom Installation Fee prior to the installation of Service. GENERAL COMMENTS AGREEMENT his 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:/Ibusiness.comcast.com/enterprise-terms-of-service, (the *Agreement") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. E911 NOTICE Comcast Business Class Trunking Service may have the E911 limitations specified below: • The National Emergency Number Association (NENA), a 911 industry organization that makes recommendations for standardized services relating to E911. has issued guidelines that state 'The PBX owner is responsible 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 provision of Automatic Location Information (ALI) for 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 taker. 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 for 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 send the assigned ELINs to the ALI or SLDB database, as is appropriate. • Many jurisdictions require businesses using multi -line telephone systems to program their systems to transmit specific location Information for 911 calls. Customer bears sole responsibility to ensure that it identifies and complies 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 may be delayed or even prevented from timely reaching the caller's location. • Battery Back Up - The Integrated Access Device (IAD) provided by Comcast is not equipped with battery backup. It is Customer's responsibility to ensure adequate back-up power is provided to ensure service continuity during 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 facilities, including network congestion, network/equipment/power failure, or another technical problem. • All questions should be directed to 1-800-391-3000. E911 Service. Private Branch Exchange, and Direct Inward Dial Service. By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order. CUSTOMERONLY • ONLY (by authorized representative) Signature: Signature: kJ c,4Ak4JL •.t.Z Sales Rep: Dale Keenan Name: Name: Sales Rep E-Mail: dale._keenan@cable.comcast.com Title: Title: Vice President ent BUsi R@*n: Florida Date: Dale: Division: Central DocuSign Envelope ID: CA829B7A-D682-4345-953D-48941 E56562C COMCAST ENTERPRISE SERVICES SALES ORDER FORM METRO ETHERNET SERVICES AND PRICING Account Name: Monroe County Government MSA ID# FL-278919-dkeen SO ID#: FL-278919-dkeen-240376 Date: April 30, 2013 Service Term (Months): 36 Rm 2 Solubon Charges Service Service ne Request Action Service(s) Description Tax Jurisdiction Monthly One -Time Location A' Location Z' Gov Center 1 New Add ENI10100 Port Interstate $ 105.00 $ 0.00 Gov Center 2 New Add ENS-BASIC-100 100 Mbps Interstate $ 840.00 $ 0.00 1200 IlAhM onroe ounty 3 New Add EN110100 Pon Prosecuting - Interstate $ 105.00 $ 0.00 1111 Monroe County 4 New Add ENS-BASIC-50 50 Mbps Prosecuting - 11111 Interstate $ 574.00 $ 0.00 ' Services Location Details attached Page 2 Total $ 1,624.00 $ 0.00 DocuSign Envelope ID: CA829B7A-D682-4345-953D-4B941E56562C COMCAST ENTERPRISE SERVICES SALES ORDER FORM Mw SERVICE LOCATION DETAIL INFORMATION . FL-278919-dkeen Account Name: Monroe County Government MSA ID# FL-278919-dkeen- SO ID# 240376 Date: Apni 30 70 i 3 Qom@ $ Extend Technical / Technica Location DeMarc Inside Technical/ Technicall Lin Zip to Local I Contact Name / Site Address 1 Address 2 City State Locatio Wiring(Y Local Contact Local Contact On Site e ID Code n DeMarc es/No) Contact Phone q Email Address (Yes/No) Name Yes/No ( ) Swaby- i County 1111 12TH ST STE 408 KEY WEST FL 33040 1 Jorge Swaby (305)295-5110 Jorge@monroec No Prosecuting ounty.Fl.us.com Monroe wa y 2 County Gov 1200 TRUMAN STE 212 KEY WEST FL 33040 1 1 1 Jorge Swab7(305)295-5110 1 Jorge@monroec Yes Center 1200 AVE 1 1 1 1 1 ounty.fl.us.com COMCAST ENTERPRISE SERVICES SALES ORDER FORM oaae 1 Account Name: MSA ID#: FL-278919-dkeen SO ID#: FL-278919-dkeen-240376 Primary Contact: Jorge Swaby City: Key West Phone: 305 295 5121 Title: Network Manager State: FL Cell: Address 1: 1200 Truman Zip: 33040 Fax: Address 2: Email: W8 y- Service Term (Months): 36 SUMMARY OF SERVICE CHARGES' SUMMARY OF CUSTOM INSTALLATION FEES Total Metro Ethernet Monthly Recurring Charges: $ 1.624.00 Total Custom Installation Fee: $ 0.00 Total Trunk Services Monthly Recurring Charges: $ 0.00 Amortized Custom Installation Fee $ 0.00 Total Monthly Recurring Charges (all Services): $ 1,624.00 Total Metro Ethernet Standard Installation Fees': $ 0.00 Total Trunk Services Standard Installation Fees: S O.00 Total Standard Installation Fees (all Services): $ 0.00 'Note: Charges identified in the Service 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 Fee prior to the installation of Service. 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/enterpnse-termsof-service, (the "Agreement") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. E911 NOTICE Comcast Business Class Trunking Service may have the E911 limitations specified below: • The National Emergency Number Association (NENA), a 911 industry organization that makes recommendations for standardized services relating to E911, has issued guidelines that state "The PBX owner is responsible for creating customer records. preferably in NENA standard formal, that identify caller locations." To facilitate Customer's compliance with these guidelines and with associated state and local requirements related to provision of Automatic Location Information (ALI) for E911 services, Comcast offers two options: a. Comcast will send to the ALI database or Subscriber Location Database (SLOB) 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 taker. 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 for programming it's PBX system to map each station to one of these numbers, and for updating the system as necessary to reflect naves or additions of stations within the premises. Comcast will send the assigned ELINs to the ALI or SLDB database, as is appropriate. • Many jurisdictions require businesses using multi -line telephone systems to program their systems to transmit specific location information for 911 calls. Customer bears sole responsibility to ensure that it identifies and complies 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 may be delayed or even prevented from timely reaching the caller's 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 during 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 it there is a problem with network facilities, including network congestion, network/equipment/power failure, or another technical problem. • All questions should be directed to 1-800-391-3000. E911 Service, Private Branch Exchange, and Direct Inward Dial Service. By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order. Signature: Signature: Sales Rep: Dale Keenan Name: Name: Sales Rep E-Mail: dale keenan@cable.comcast.com Title: Title: Region: Florida Date: Dale: Division: Central 0, Q a a 2 COMCAST ENTERPRISE SERVICES SALES ORDER FORM METRO ETHERNET SERVICES AND PRICING Account Name: MSA ID#: FL-278919-dkeen SO ID#: FL-278919-dkeen-240376 Date: April 26, 2013 Service Tenn (Months): 36 page 2 Solution Charges Service Line Request Action Service(s) Description Tax Jurisdiction Monthly One -Time LService Location Z' Gov Center Lni'_' .j Port Interstate $ 105.00 $ 0 00 1200 Gov Center 2 New Add ENS-BASIC-100 100 Mbps Interstate $ 840.00 $ 0.00 1200 onroe oun 3 New Add EN110100 Port Prosecuting - Interstate $ 105.00 $ 0.00 1111 onroe oun 4 New Add ENS-BASIC-50 50 Mbps Prosecuting - Interstate $ 574.00 $ 0 00 1111 ' Services Location Details attached Page 2 Total $ 1,624.00 $ 0.00 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION Account Name: MSA ID#: FL-278919-dkeen SO ID#: FL-278919-dkeen- Date: April 26, 2013 240376 page 3 Technical Technical / Technical / LocalContact Lin Location Name/ Zip Technical 1 Local On Address 1 Address 2 City State Local Contact Contact Email e Site ID Code Contact Name Site Phone # Address (Yes/No) onroe oun y wa y- 1 Prosecuting - 1111 12TH ST STE 408 KEY WEST FL 33040 Jorge Swaby (305)295-5110 Jorge@monroeco No 1111 un .fl.us.com Monroe County wa y 2 11200 TRUMAN AVE STE 212 KEY WEST FL 33040 Jorge Swaby (305)295-5110 Jorge@monroeco Yes Gov Center 1200 unty.fl.us.com