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Item C05Meeting Date:__. 1 0/ 17/ 12Division: Infonnation Technology Bulk Item: Yes _XNo Department:- Information Technology Staff Contact Person/Phone #: Bob Ward, 453-8792 WORDING:AGENDA ITEM Approval Scheduler AT&T to 01222025BUAcaseI1 for Flat Rate Service Local Lines. ITEM BACKGROUND: Monroe County currently purchases Flat Rate Business Services for small offices throughout the County such as the new Guardian Ad Litem office in Marathon. This service provides for standard office telephone Lines with local and long distance dialing options. We have approximately 200 of these lines in service today throughout the County. This addendum provides for a fix rate contract that waives the activation charges and connection charges per line and sets the monthly recurring charges at a fixed rate throughout the life of the contract. Presently, our local lines are not covered by a contract and we are paying month -to -month rates. The month -to -month rates are typically $75 per month and the contract offers a price of $32 per month. This will reduce our monthly costs for these lines significantly. PREVIOUS RELEVANT BOCC ACTION: Approval on January 19, 2011 of Master Services Agreement 201012220258UA with AT&T CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: NDATIONS: Approval TOTAL COST: $238,464.00. INDIRECT COST: $0.00 BUDGETED: Yes X No _ COST TO COUNTY: $238 464.00_ N/ SOURCE OF FUNDS Primar ly_Ad Valorem REVENUE PRODUCING: Yes No X OUNT PER MONTH Year APPROVED BY: County Atty _t OMB/Pu zasing __-_ Risk Management DOCUMENTATION: Inchided X__-.-- Not Required __ DISPOSITION: AGENDA ITEM # Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: AT&T Contract # FL12-2458-00 Effective Date: 10/17/12 Expiration Date: 10/17115 Contract Purpose/Description: AT&T Agreement to place local lines or Flat Rate Service/Business Service on a contract ner Case # FL12-2458-00 under our Master Agreement 20101222025BUA Contract Manager: Bob Ward (Name) for BOCC meeting on 10/17/12 8792 Information Teclmology 926 (Ext.) (Department/Stop #) aenda Deadline: 10/02/12 CONTRACT COSTS Total Dollar Value of Contract: S 238,464.00 Current Year Portion: S 79,488.00 Budgeted? Yes® No ❑ Account Codes: 001-05002-530-410,-__ Grant: S " County Match: S _---------- ------ —"-- ...__ ADDITIONAL COSTS Estimated Ongoing Costs: SO/yr For: 207 AT&T Local Flat Rate Lines (Not included in dollar value above) (eE. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date lu Needed Reviewer Division Director Yes[:]No0 �:,> r ��" Risk Management Yes No[] O.M.B./Pur asmg "lYes❑ NoEl ----, County Attorney �� Ye No[ i_ Comments: )MB Form Revised 2/27/01 MCP #2 at&t I Pricing Schedule for AT&T Easy Rate Service Case Number FL12-2458-00 AT&T MA Reference No. 201012220258UA CUSTOMER AT&T ("AT&T") Monroe County, by and through its Board of For purposes of this Pricing Schedule, AT&T means the County Commissioners, a political subdivision of Service Provider specifically identified herein. the State of Florida Street Address: 1200 Truman Ave City: Key West State: FL Zip Code: 33040- Billing Address Street Address: 1200 Truman Av 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 Cordal Title: IT Manager Title: Account Manager Telephone: 305-453-8792 Fax: Telephone: 305-482-2530 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 1h Floor State: FL Zip Code: 33040- City: Atlanta State: GA Zip Code: 30319 With acopy to AT&T Corp. One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast!2att.com Customer agrees to purchase the Service according to the prices and terms and conditions set forth in this Pricing Schedule and in the applicable Service Publication- In jurisdictions that require the Service to be provided pursuant to tariff, the relevant Service Publication is the applicable Tariff; in jurisdictions that do not require the Service to be tariffed and in, which AT&T has no tariff for the Service, the relevant Service Publication is the applicable Service Description(s), Price List(s) or Guidebook(s) (for ease of reference, the Service Descriptions, Price Lists and Guidebooks are referred to herein as the "Guidebook"). Tariffs and Guidebooks can be found at www.att.com/servicepublications. Service is provided by the AT&T Incumbent Local Exchange Carrier (ILEC) Affiliate(s) identified below as the Service Provider(s). Customer AT&T (by its authorized rep -By: — ------ Printed or Typed Printed or Typed Name: Name: Title: Title: Date: Date: Page 1 of 4 AT&T and Customer Confidential Information w Pricing Schedule for AT&T Easy Rate Service Case Number FL12-2458-00 Option 1 of 1 1. The Effective Date of this Pricing Schedule is the later of the signature dates above. The Pricing Schedule Term begins ("Term Start Date") (1) if this Pricing Schedule is only for new Service, on the date when the Service is installed and available for use by Customer pursuant to this Pricing Schedule, or (2) if this Pricing Schedule is for existing Service, on the Effective Date of this Pricing Schedule, and the Pricing Schedule terminates automatically at the end of the Pricing Schedule Term based on the number of months selected below. 2. If Customer terminates the Service, in whole or in part, for any reason other than default by AT&T, or AT&T terminates for Customer's default, on or after the Term Start Date, but before the scheduled completion of the Minimum Payment Period, then Customer shall become liable for Termination Charges. Unless otherwise specified in the Notes of this Pricing Schedule, Termination Charges are defined as fifty percent (50%) of the monthly rate for the terminated Service or Service Component as set forth in this Pricing Schedule, multiplied by the number of months remaining in the Minimum Payment Period at the point of termination plus any nonrecurring charges that were not applied upon installation as set forth in this Pricing Schedule. Service Provider: AT&T Florida Offer Expiration: This offer shall expire on: 12/18/2012. Service Interval: Estimated service interval following acceptance date: Negotiable weeks. SERVICE: Business Lines as part of Basic Local Exchange Service TERM: The Pricing Schedule Term is for thirty-six (36) months. The Pricing Schedule Term begins upon the installation and availability of the Service(s) to the Customer. Page 2 of 4 AT&T and Customer Confidential Information aw Pricing Schedule for AT&T Easy Rate Service Case Number FL12-2458-00 Option 1 of 1 RATES AND CHARGES Rate Elements Non -Recurring Monthly Rate USOC 1 Flat Rate Service, $.00 $32.00 MFB Business Service, Multi -line Exchange Access Line, All Rate Groups -Per line (The Multi -line Exchange Access Line rate applies per line to subscribers with more than one exchange access line.) 2 Flat Rate Service, $.00 $32.00 MFBCL Business Service -Caller ID compatible, Multi -line Exchange Access Line, All Rate Groups -Per line (The Multi -line Exchange Access Line rate applies per line to subscribers with more than one exchange access line.) (Caller ID feature must be ordered separately.) 3 Rotary Service, $.00 $.00 HTG Flat Rate Lines, PBX Trunks and NARS, Business, All Rate Groups -Per line, PBX Trunk or NAR made rotary 4 BellSouth TouchStar(R) service, $.00 $.00 NSD Business, Caller ID -Basic -Per line Page 3 of 4 AT&T and Customer Confidential Information W" aw Pricing Schedule for AT&T Easy Rate Service Case Number FL12-2458-00 Option 1 of 1 1. Customer ITILISt purchase and maintain the following Services within three (3) months of the execution of this Agreement ("Ramp -Lip Period") at a ininin-111111 in the quantities of Services listed below ("Minimum Quantity Requirement") in the state of Florida. s_rvice Minimum Quantity Requirement 207 At the end of the Ramp -up Period and no less than annually on the anniversary of the execution of this Agreement, Company will review the quantity of Services purchased and maintained pursuant to the requirements of this Agreement to determine if the Minimum Quantity Requirement for each Service listed above has been met and is beingmaintained during each month of Agreement. Services for which Customer has not been billed, 1 or billed and Customer has not paid, will not contribute to the Minimum Quantity Requirement. Failure on the part of the Company to perform this review shall not be considered a waiver of this provision. For each month of the term of this Agreement that the quantity of Services is less than the applicable Minimum Quantity Requirement, Customer shall be billed a commitment shortfall. The commitment shortfall for such service shall be equal to the Minimum Quantity Requirement minus the quantity of installed Services multiplied by the rates set forth in this Agreement ("Commitment Shortfall"). Z� Termination charges will not apply upon disconnection of a Service where either: Customer will incur a Commitment Shortfall for the disconnection of that Service, or the date of disconnection of that Service is at least thirty-six (36) months after the date of installation of that Service and Customer certifies in writing that Customer neither has nor intends to Substitute the use of a competitor's service for the Service being I disconnected. 2. 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. Nonrecurring USCIC Description Charge Line Connection Charge, First Line $63.50 each 1-LineConnection -,Charge, -Additional Lines $12.05 each Furthermore, upon Customer's request to disconnect all set -vice prior to the expiration of the selected term, Customer will be charged a one-time Contract Preparation Charge in the amount of $423.00. All trademarks and service marks contained herein are owned by AT&T Intellectual Property and/or AT&T affiliated companies. 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