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Item C13 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 2/16/05 Division: Management Services Bulk Item: Yes x No Department: Technical Services AGENDA ITEM WORDING: Approval to add another PRI (Primary Rate Interface) to existing BellSouth contract #BBMA Agreement No. FL03-F871-00. BACKGROUND: This is to provide additional central office trunking to the Plantation Key Government Center. This is for the new Roth Building. (Public Defender, Clerk of Court, Sheriff and additional service to existing system. This service will be split with the Monroe County Sheriff Department. This contract is for 3 years and 2 months. PREVIOUS RELEVANT BOCC ACTION: Approval on 3/18/04 CONTRACT/AGREEMENT CHANGES: Change in scope on Services STAFF RECOMMENDATIONS: Approval TOTAL COST: $30,768.60 BUDGETED: Yes COST TO COUNTY: $15,384.30/Cost to Sheriff Dept:$15,384.30 Primarily Ad Valorem SOURCE OF FUNDS REVENUE PRODUCING: Yes No x AMOUNT PER MONTH: $809.70 APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DOCUMENTATION: Included /s/ Sheila Barker (Sheila Barker) To Follow Not Required_ DIVISION DIRECTOR APPROVAL: x DISPOSITION: AGENDA ITEM # Revised 2/27/01 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: BellSouth Contract # - Effective Date: 2/16/05 Expiration Date: 2/16/08 Contract Purpose/Description: Approval of contract with BellSouth for PRI (Primary Rate Interface). Contract Manager: Lisa Druckemiller 5100 Technical Services/ 5B (Name) (Ext.) (Department/Stop #) for BOCC meeting on 2/16/05 Agenda Deadline: 2/1/05 CONTRACT COSTS Total Dollar Value of Contract: $ 30,768.60 Current Year Portion: $ 3,238.80 Budgeted? Yes[g] No D Grant: $ County Match: $ Account Codes: 001-06002-530-410- ADDITIONAL COSTS Estimated Ongoing Costs: $4,858.20 /yr For: PRI (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed Division Director YesD NoD Date Out Reviewer O.M.B./Purchasing YesD NoG2r YesD NoD Risk Management County Attorney Comments: OMS Form Revised 2/27/01 Mep #2 Monroe County Description BellSouth Primary Rate ISDN (FL) Exchange: KEYS (Rate Group 5) 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 Inward/2-way ISDN Pennanent Serving Arrangement End User Common Line (EUCL) Telecommunications Relay Service Excess Line Port Charge PRI Federal Universal Service Charge - PRI Circuit Location #1 Address: 88800 Overseas Hwy. Serving CO: KYLRFLMARSO (305/852) -BellSouth Telecomm, Inc. -FL Remote Central Office: HMSTFLHMDSO (305/242-0000) *Rates quoted for this product are based on Tariff Sections A42.3 (GSST), 4.7 (FCC 1). Cus tom Entry (FL) Description: PRI Advantage Promotion *The Custom Entry portion of this quote has been manually entered and is subject to verification Waive Installation and $12.00 per B-Channel Quantity Total Installation $0.00 Ins tallatio n Monthly 1 $875.00 $120.00 1 $110.00 $340.00 23 $115.00 $948.75 I $0.00 $0.00 100 $0.00 $20.00 1 $0.00 $0.00 5 $0.00 $33.80 5 $0.00 $0.75 1 $0.00 $14.00 1 $0.00 $5.15 ($1,100.00) ($672.75) Total Monthly $809.70 Prepared By .J ua n Mo ntes (305) 569-7327 Quote Number BB5041201094043 'nlis Quote is valid 30 days ffomlast revision datej2/01/2004 Federal, State and Local tax not included, @ BEllSQUTH' The information conlained in this proposal is proprietary to BellSouth and is offered solely f or the purpos of evaluation, It may not be disclosed to third parties without prior written permission from BellSouth. Thi quote is subject to the availability of the serv ices set forth above. BellSouth Primary Rate ISDN (FL) CKL # 1 88800 Overseas Hwy. 88800 Overseas Hwy. Plantation Key, FL 33070 Lisa Druckemiller (305)295-5100 Custom Entry (FL) Created by QuoteExpert Page: 1 Printed: 12/01/2004 DEL ~1-1~~~ (iHij) H :~1 ~Ell~OijiH ~ij~I~E~~ (rA~)j~) )o~ Ij)l r, ~~V~~2 MASTER Order Attachment for Tariffed ServIce This Ordor Attachment Is Mado Pursuant to the MASTER No. FL03.FB71-00 12/01/2004 Page 1 of 1 Tariff Service Nama: PRIMARY RATE ISDN Tariff Rererence: M2.3 Tariff Type: Goneral Subscriber Sef'\llcos Product Term: 49 monlh(s) Customer Desired Sorvlca Date: 12120/04 Esllmated ServIce Intorval: Customer Bllllnfl Information Nama: Monroa County Address: 1200 Truman Avenue City: Key West Contact: Lisa Druckemiller Statal Florida Phonal (305) 295-5100 Zip: 33040 Fax: (305)295-5105 ._D~s,:?rlpUon Non-RecurrIng Rate Recurring Rata usoe 500 tariff referenco A42.3 from General SubscrIber Servlc::os. other Torms and Conditions: This Order AUachmenl to FL03-FB71-00 requests an additional PRI at Be800 Overseas Hwy. using the existing PRI Advantage Promollon. Contract term = 49 months. Cuslomor; BellSoulh Telecommunlcallons, Inc. By: (Authorlzlld Slgnall.Jre) By: (AuthorIzed SignmLJro) Tille: Dale: Tlllo: Date: This system conl:1lns CPNI. which may nol be used oulSldo of <l r;;u5tomer's existing telecommunlcaUo!'l$ service relaUon~hlp, without express clJSIOmer approvol. Proprielmy. Nol ror dlaclosure outsldo 8ollSol.llh except by \WlIlen llgreement