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Item C29BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 3/18/04 Division: Management Services Bulk Item: Yes x No Department: Technical Services AGENDA ITEM WORDING: Approval of contract with BellSouth for Central Office Trunking (Primary Rate Interface). ITEM BACKGROUND: This new contract will be replace Central Office TV& The Monroe County BOCC approved a 1 year extension on April 18, 2003. PREVIOUS RELEVANT BOCC ACTION: The Above CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATIONS: Approval TOTAL COST: $ 287,679.00 COST TO COUNTY: $ 287, 679.00 BUDGETED: Yes SOURCE OF FUNDS: Grid; t% REVENUE PRODUCING: Yes _ No x AMOUNT PER MONTH: $ 5871.00 $ 70,452.00 Year v� APPROVED BY: County Att ��OMB/Purchasing Risk Management _dk 01 DIVISION DIRECTOR APPROVAL: (She4a Barker) DOCUMENTATION: Included To Follow Not Required DISPOSITION: AGENDA ITEM # CQq MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: BellSouth Contract # Effective Date: 3/18/04 Expiration Date: 3/18/08 Contract Purpose/Description: Approval of Central Office Trunking (PRI) to replace central office tunking that Monroe County already has. Contract Manager: Lisa Druckemiller 5100 Techincal Services/ 5B (Name) (Ext.) (Department/Stop #) for BOCC meeting on 3/18/04 Agenda Deadline: 3/2/04/04 CONTRACT COSTS Total Dollar Value of Contract: $ $ 287,679 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 001-06002-530-410- Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $70,452.00/yr For: Phone (Not included in dollar value above) (ep_ maintenance CONTRACT REVIEW Changes Date In Needed Review r Division Director Yes[:]No❑ Risk Management ��G9( Yes❑ No[� O.M.B./Purchasing County Attorney L dy Y ❑ No/ Comments: n KAT2 r--.,, Ve ,;,_a -1/'1^7/n1 T Xfnn. n $ 35,226.00 etc.) oDate Out Letter of Election BBS031210164432 Monroe County ("Subscriber' requests BellSouth Telecommunications, Inc. CCompany") to provide the following Service at Subscriber locations as detailed in the Service Attachment. The Service included in this Agreement is: BellSouth Primary Rate ISDN BellSouth Primary Rate ISDN (2) BellSouth Primary Rate ISDN (3) Custom Entry The Company will provide the requested Service under the terms and conditions stipulated in the governing tariff. Tariff references providing the basis for this Agreement are detailed in the Service Attachment. Important tariff provisions relating to the requested Service include, but are not limited to: 1. General Terms and Conditions: 1. The Company will furnish, install, maintain and provide maintenance of the Service in accordance with the Company's lawfully filed tariffs. The service period shall begin on the date Service is installed and billing begins ("Service Period'), unless specified otherwise in the tariff. 2. The Subscriber agrees to pay the Company for the provision of the Service based on the selected length of term described in the tariff. This monthly rate will continue for the elected Service Period and will not be subject to Company initiated change during this period. 3. The Service Period, monthly recurring charges, and non -recurring charges for this Agreement are detailed in the Service Attachment. 4, in the event the Service is terminated prior to the expiration of the Service Period, the Subscriber shall pay Termination or Cancellation Charges as specified in the tariff. The appropriate tariff sections shall govern moves of service, upgrades to a higher level of service, and changes in jurisdiction. 5. The Service Attachment describes the quantity of Service the Subscriber has ordered. Should the Subscriber desire to add or change Service, the Company agrees to do so under the terms and conditions of the tariff and the Subscriber agrees to pay any additional charges resulting from the change or addition. 6. In the event the Service requested by the Subscriber is cancelled prior to establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charges will not exceed the sum of all charges that would apply if the work involved in complying with the request had been completed. 7. The Subscriber agrees to pay any added costs incurred by the Company due to Subscriber initiated change in the location of the requested Service prior to the time the Service is installed. 8. Surcharges, such as end user common line, local number portability, federal universal service charge, etc., that may be included in an Agreement Attachment, are not affected by the Agreement's terms and conditions and are subject to change. It. BellSouth Primary Rate ISDN, BellSouth Primary Rate ISDN (2) and BellSouth Primary Rate ISDN (3) 1. Items 1-8 in Section I and the following apply. 2. At the expiration of the Service Period, the Subscriber may continue the Service according to renewal options provided in the tariff. 3. Service Periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 4. If the Subscriber does not elect an additional Service Period, or does not request discontinuance of the Service, then the Service will continue at the monthly rate in effect for month -to -month rates at the time the Service Period BELLSOUTH Initial: L7, Page 1 of 6 Date: Private/Proprietary BBS031210164432 Letter of Election expires, or as specified in the tariff. 5. Suspension of Service is not permitted for the requested Service. 6. Service may be transferred to another Subscriber at the same location upon prior written concurrence from the Company. The new subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently In effect for the present Subscriber. 7. Recognition of previous service may be given to the Subscriber who renews an existing Arrangement or converts from month -to -month billing, under circumstances detailed in the tariff. This Agreement period includes 0 months for recognition of previous service. Non Appropriation of Funds In the event that all or any part of the Service is disconnected at Customer's request prior to expiration of any selected minimum service term of greater than one month's duration, Customer will be required to pay an ear y termination charge as stated in the terms and conditions. The provisions concerning liability for early termination charges only shall not be applicable to Customer when there is in effect, as a result of action by such entity and through a duly constituted legislative, administrative, or executive body: 1. a statuto; 2. an ordinance; 3. a policy directive; or 4. a Constitutional provision which restricts or prohibits an additional contractual payment for early termination of a contract by any such entity, or agency thereof, due to an unavailability of funding. When Service is being provided and funding to the governmental entity for such Service becomes unavailable, Customer may cancel the Service without additional payment obligation. Provided, however, that Customer cancels the Service for any reason other than the unavailability of funds, the early termination liability provisions in the terms and conditions shall apply. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. Subscriber Name Signature PROVE Date Title ''�J SUZA"E A. HUTTON BELLSOUTH TELECOMMUNICATIONS, INC. ASSIST T ;OUNT ATTORNEY By: BellSouth Business Systems, Inc. Signature Date Printed Name Title 0 = • Page 2 of 6 Private/Proprietary LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDER ORDINANCE NO.010-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE warrants that he/it has not employed, retained or otherwise had act on his/its behalf any former County officer or employee in violation of Section 2 of Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. Date: STATE OF COUNTY OF (signature) PERSONALLY APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, affixed his/her signature (name of individual signing) in the space provided above on this day of 20 NOTARY PUBLIC My commission expires: OMB - MCP FORM #4 PUBLIC ENTITY CRIME STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier; subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Monroe County Description Quantity Installation Monthly BellSouth Primary Rate ISDN (FL) Exchange: KEYS (Rate Group 3) Payment Term: 49 to 72 Months Serving Arrangement: Remote Central Office Rate Plan: Flat Rate Access Line 2 $1,750.00 $240.00 Interface - Voice/Data (Standard) 2 $220.00 $680.00 B-Channels - Voice/Data (Standard) 46 $230.00 $1,897.50 D-Channels - Voice/Data (Standard) 2 $0.00 $0.00 Telephone Numbers for Voice/Data and Digital Data Inward/2-way 400 $0.00 $80.00 ISDN Permanent Serving Arrangement 2 $0.00 $0.00 End User Common Line (EUCL) 10 $0.00 $71.30 Telecommunications Relay Service 10 $0.00 $0.80 Excess Line Port Charge - PRI 2 $0.00 $28.00 Local Number Portability 2 $0.00 $3.50 Federal Universal Service Charge - PRI 2 $0.00 $10.40 Circuit Location #1 Address: 2790 Overseas Hwy. Serving CO. MRTHFL VERSO (3051289) - BellSouth Telecomm, Inc. - FL Remote Central Office: KYWSFLMADSO (3051292-0000) RJ48C 1 Line 1.544 Digital Service 1 $8.00 $0.00 *Rates quoted for this product are based on TariffSections A42.3 (GSS7), 13.3.21 (FCC 1), 4.7 (FCC 1), A14.1 (GSSI). BellSouth Primary Rate ISDN #2 (FL) Exchange: KEYS (Rate Group 3) Payment Term: 49 to 72 Months Serving Arrangement: Local Serving Office Rate Plan: Flat Rate Access Line 4 $3,500.00 $480.00 Interface - Voice/Data (Standard) 4 $440.00 $1,360.00 B-Channels - Voice/Data (Standard) 92 $460.00 $3,795.00 D-Channels - Voice/Data (Standard) 4 $0.00 $0.00 Telephone Numbers for Voice/Data and Digital Data Inward/2-way 1000 $0.00 $200.00 End User Common Line (EUCL) 20 $0.00 $142.60 Telecommunications Relay Service 20 $0.00 $1.60 Excess Line Port Charge - PRI 4 $0.00 $56.00 Local Number Portability 4 $0.00 $7.00 Federal Universal Service Charge - PRI 4 $0.00 $20.80 Circuit Location #1 Prepared By Juan Montes (305) 569-7327 Quote Number BBS031210164432 This Quote is valid 30 days from last revision datcQ2/23/2004 Federal, State and Local tax not included. /„may The information contained in this proposal is proprietary to BellSouth and is offered solely for the purpos of evaluation. It may not be disclosed to third parties without prior written permission from BegSouth. This quote is subject to the availability of the services set forth above. rage: I Printed: 02/23/2004 Monroe County Description Quantity Installation Monthly Address: 500 Whitehead St. Serving CO: KYWSFLMADSO (3051294) -BellSouth Telecomm, Inc. -FL RJ48C 1 Line 1.544 Digital Service *Rates quoted for this product are based on Tariff Sections A42.3 (GSS7), 13.3.21 (FCC 1), 4.7 (FCC 1), A14.1 (GSST). BellSouth Primary Rate ISDN #3 (FL) Exchange: KEYS (Rate Group 3) Payment Term: 49 to 72 Months Serving Arrangement: Remote Central Office Rate Plan: Flat Rate Access Line Interface - Voice/Data (Standard) B-Channels - Voice/Data (Standard) D-Channels - Voice/Data (Standard) Telephone Numbers for Voice/Data and Digital Data $8.00 $0.00 1 $875.00 $120.00 1 $110.00 $340.00 23 $115.00 $948.75 1 $0.00 $0.00 Inward/2-way 200 ISDN Permanent Serving Arrangement 1 End User Con>rnon Line (EUCL) 5 Telecorn1 wnications Relay Service 5 Excess Line Port Charge - PRI 1 Local Number Portability 1 Federal Universal Service Charge - PRI 1 Circuit Location #1 Address: 88800 Overseas Hwy. Serving CO: KYLRFLMARSO (3051852) - BellSouth Telecomm, Inc. - FL Remote Central Office: HMSTFLHMDSO (3051242-0000) RJ48C 1 Line 1.544 Digital Service 1 *Rates quoted for this product are based on Tariff Sections A42.3 (GSS7), 13.3.21 (FCC 1), 4.7 (FCC 1), A14.1 (GSS7). Custom Entry (FL) Description: I st Quarter, 2004 PRI Promotion (PRI Advantage). No jacks are present (IBI WNR) *The Custom Entryportion ofthis quote has been manually entered and is subject to verification Credit = Install Waiver and $12.00/13-Channel 1 $0.00 $40.00 $0.00 $0.00 $0.00 $35.65 $0.00 $0.40 $0.00 $14.00 $0.00 $1.75 $0.00 $5.20 $8.00 $0.00 ($7,724.00) ($4,709.25) Total Installation $0.00 Total Monthly $5,871.00 Prepared By Juan Mantes (305)569-7327 Quote Number BBS031210164432 This Quote is valid 30 days fiomlast revision datc92/23/2004 Federal, State and Local tax not included. �aB The information contained in this proposal is proprietary to BellSouth and is offered solely for the purposeii ifrr of evaluation. It may not be disclosed to third parties without prior written permission from BellSouth. This quote is subject to the availability of the services set forth above. '.roaroA by n��..roG.,.,e.r .W.. Printed: 02/23/2004 2 Monroe County BellSouth Primary Rate ISDN (FL) CKL # 1 2790 Overseas Hwy. 2790 Overseas Hwy. Marathon, FL 33050 BellSouth Primary Rate ISDN #2 (FL) CKL # 1 500 Whitehead St. 500 Whitehead St. Key West, FL 33040 BellSouth Primary Rate ISDN #3 (FL) CKL # 1 88800 Overseas Hwy. 88800 Overseas Hwy. Tavernier, FL Custom Fa►try (FL) Prepared By Juan Montes (305) 569-7327 Quote Number BBS031210164432 This Quote is valid 30 days fromlast revision date92/23/2004 Federal, State and Local tax not included. p'�yys The information contained in this proposal is proprietary to BellSouth and is offered solely for the purpose of evaluation. It may not be disclosed to third parties without prior written permission from BellSouth. This quote is subject to the availability of the services set forth above. rage: o Printed: 02/23/2004 3 Letter of Election BellSouth Primary Rate ISDN State Tariff: Florida GSST Tariffs Service Period: 49 months Attachment #1 This attachment includes all rate elements required for BellSouth Primary Rate ISDN. Those subject to rate stabilization are indicated in the A42.3 (GSST) Tariff. Other charges mandated by Federal, State, or Local statutes may also apply. BellSouth Primary Rate ISDN (FL) Qty USOC Non - Exchan e: KEYS ate Group 3 Recurring Recurring PaymM Term. 49 to 72 Months Serving Arrangement.- Remote Central Office Rate Plan: Flat Rate Access Line 2 1 LD1 E $1,750.00 $240.00 Interface - Voice/Data Standard 2 PR71 V $220.00 $680.00 B-Channels - Voice/Data Standard 46 PR713V $230.00 $1,897.50 D-Channels - Voice/Data Stanch 2 PR7EX $0.00 $0.00 Telephone Numbers for Voice/Data and Digital Data Inward/2-way 400 PR7TF $0.00 $80.00 ISDN Permanent Serving Arrangement 2 PR7OC $0.00 $0.00 End User Common Line EUCL 10 9ZR $0.00 $71.30 Telecommunications Relay Service 10 $0.00 $0.80 Excess Line Port Charge - PRI 2 9ZEPR $0.00 $28.00 Local Number Portability 2 LNPCN $0.00 $3.50 Federal Universal Service Charge - PRI 2 FUJMX $0.00 $10.40 Circuit Location 91 Address. 2790 Overseas Serving CO. MRTHFLVERSO (3051289) - BellSouth Telecomm, Inc. - FL Remote Central Office: KYWSFLMADSO 3051292-0000) RJ48C 1 Line 1.544 Digital Service 1 RJ48C $8.00 $0.00 *Rates quoted for this product are based on Tanlf Sections A42.3 GSS , 13.3.21 FCC 1), 4.7 (FCC 1), A14.1 GSS7). Total W $2,208.00 Total Rec $3,011.50 Service Address formation: Location #1: 2790 Overseas Hwy. 2790 Overseas Hwy. Marathon, FL 33050 BE;i LSOUTH Initial: Page 3 of 6 Date: PrivatelProt idary Letter of Election BellSouth Primary Rate ISDN (2) State Tariff: Florida GSST Tariffs Service Period: 49 months Attachment #2 This attachment includes all rate elements required for BellSouth Primary Rate ISDN (2). Those subject to rate stabilization are indicated in the A42.3 (GSST) Tariff. Other changes mandated by Federal, State, or Local statutes may also apply. BellSouth Primary Rate ISDN #2 (FL) MY USOC Non - F-xchan e: KEYS GroW 3) Recurring Recurri Payment Tenn: 49 to 72 Akoft Serving Anan ement: Local Serving Office Rate Plan: Flat Raft Access Line 4 1 LD1 E $3,500.00 $480.00 Interface - Voice/Data Standard 4 PR71 V $440.00 $1,360.00 B-Channels - Voice/Data(Standard) 92 PR7BV $460.00 $3,795.00 D-Channels - Voice/Data(Standard) 4 PR7EX $0.00 $0.00 Telephone Numbers for Voice/Data and Digital Data Inward/2-way 1000 PR7TF $0.00 $200.00 End User Common Line EUCL 20 9ZR $0.00 $142.60 Telecommunications Relay Service 20 $0.00 $1.60 Excess Line Port Charge - PRI 4 9ZEPR $0.00 $56.00 Local Number Portability 4 LNPCN $0.00 $7.00 Federal Universal Service Charge - PRI 4 FUJMX $0.00 $20.80 Circuit Location #1 Address: 500 Whitehead St Serving CO: KYWSFLMADSO (3051294) - BellSouth Tefecomm, Inc. - FL R448C 1 Line 1.544 Digital Service 1 RJ48C $8.00 $0.00 *Rates quoW for this product are based on Tariff Sections A42.3 (GSS 13 3 21(FCC 1), 4.7 (FCC 1), A14.1 GSS77. Total Non-Rec $4,408.00 Total Rec $6,063.00 Service Address information: Location #1: 500 Whitehead St. 500 Whitehead St. Key West, FL 33040 Initial: Page 4 of 6 Date: Pftate/ProwMary Letter of Election BellSouth Primary Rate ISDN (3) State Tariff: Florida GSST Tariffs Service Period: 49 months Attachment *3 This attachment includes all rate elements required for BellSouth Primary Rate ISDN (3). Those subject to rate stabilization are indicated in the A42.3 (GSST) Tariff. Other charges mandated by Federal, State, or Local statutes may also apply. BellSouth Primary Rate ISDN #3 FL Qty USOC Non - Exchange : KEYS GroW 3 Recurrin Recurrin Payment Term: 49 to 72 Months Serving Arrangement- Remote Central Office Rate Plan: Flat Rate Access Line 1 1 LD1 E $875.00 $120.06 Interface - Voice/Data(Standard) 1 PR71 V $110.00 $340.00 B-Channels - Voice/Data(Standard) 23 PR78V $115.00 $948.75 D-Channels - Voice/Data Standa 1 PR7EX $0.00 $0.00 Telephone Numbers for Voice/Data and Digital Data Inward/2-way 200 PR7TF $0.00 $40.00 ISDN Permanent Serving Arrangement 1 PR7OC $0.00 $0.00 End User Common Line EUCL 5 9ZR $0.00 $35.65 Telecommunications Relay Service 5 $0.00 $0.40 Excess Line Port Charge - PRI 1 I 9ZEPR $0.00 $14.00 Local Number Portability 1 1 LNPCN $0.00 $1.75 Federal Universal Service Charge - PRI 1 FUJMX $0.00 $5.20 Circuit Location 01 Address. 88800 Overseas Serving CO. KYLRFLMARSO (3051852) - BellSouth Telecomm, Inc. - FL Remote Central Office: HMSTFLHMDSO 3051142-0000 RJ48C 1 Line 1.544 Digital Service 1 RJ48C $8.00 $0.00 *Rates quoted for this pvdW are based on Tariff Sections A42.3 (GSST), 13.3 21(FCC 1), 4.7 (FCC 1), A14.1 GSST). Total Non-R $1,108.00 Total Rec $1,505_75 Se co Address Information: Location #1: 88800 Overseas Hwy. 88800 Overseas Hwy. Tavernier, FL 0 B LSOUM Initial: Page 5 of 6 Date: Private/PrWietary Letter of Election Custom Entry State Tariff: NIA Service Period: NIA Attachment #4 This attachment includes all rate elements required for Custom Entry. Other charges mandated by Federal, State, or Local statutes may also apply. Custom Entry (FL) oty USOC Non - Descri on. 1st Quarter, 2004 Ppi Promotion Rl Recurring Recurrin Advan No asks are present U7BI wmpj *The Custom E rdon of this quote has been manuall entered and is sub ect to veri!%adon Credit = Install Waiver and $12.00/B-Channel 1 F CRD43 $7,724.00 $4,709.25 Total Non -Recurring: $7,724.00 Total Recurring: $4,709.25 Initial: Page 6 of 6 Date: Private/Prowietary