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Item C04BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 05/16/12 Division: Technical Services Bulk Item: Yes X No _ Department: Technical Services Staff Contact Person/Phone #: Debbie Frederick 292-4441 AGENDA ITEM WORDING: Approval for the County Administrator or his designee to accept via email a change order request presented by AT&T to include a second equipment rack enclosure at the Miami Internet Data Center on contract 20101005JK40787. ITEM BACKGROUND: Monroe County Technical Services is requested a second cabinet to house additional storage area network equipment that was approved for purchase by the Board in March of 2012. The contract executed by the County in July of 2011 was for a single rack enclosure, which we have outgrown, and included pricing for additional enclosures with power and cooling as needed. PREVIOUS RELEVANT BOCC ACTION: Approval of an AT&T Hosting and Application Services Pricing Schedule 20101004JK40787 — Item C10 at July 20, 2011 BOCC Meeting Approval of grant purchase of Equalogic storage hardware and software from Dell, Inc. — Item C5 at February 15, 2012 BOCC Meeting. CONTRACT/AGREEMENT CHANGES: Increase number of leased rack enclosures from 1 to 2 and increase the monthly charges by $815 from $1,015 to $1,830. Change order also includes a one-time $2,300 setup and installation charge. STAFF RECOMMENDATIONS: Approval. TOTAL COST:$ 23 490.00 BUDGETED: Yes X No COST TO COUNTY: $ 23,490.00 SOURCE OF FUNDS: Primarily Advalorem REVENUE PRODUCING: Yes No X AM UNT PER MONTH Year_ 3 tL APPROVED BY: County At _ OMB/Purc asing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: AT&T CONTRACT SUMMARY Contract Purpose/Description: AT&T Enterprise Hosting t network services at the IDC F; locking cabinet. cooling_ and t Contract Manager: Bob Ward (Name) for BOCC meeting on 05/16/12 Contract #U0870 620 (201012220258UA) Effective Date: 05/16/12 Expiration Date: 07/20/14 Order Confirmation pros )cated at 440 NW79th A ?0101004JK40787) collocation and 8792 Technical Services 26 (Ext.) (Department/Stop #) Deadline: 05/01/12 CONTRACT COSTS Total Dollar Value of Contract: $ 23,490.00 Current Year Portion: $ 5,560.00 Budgeted? Yes® No ❑ Account Codes: 001-05002-530-410- Grant: $ - - - - County Match: $ - - - - ADDITIONAL COSTS Estimated Ongoing Costs: $9,780/yr For: Collocation, Connectivity & Internet (Not included in dollar value above) (e . maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Date In Division Director t Risk Management Changes Needed ! - viewer Yes[:]No❑.. --'— c;' t� Yes❑Noy'�� Date Out 1 O.M.B./P acing R2, Yes❑ No Rj County Attorney Yes❑ Nol3jB Comments: OMB Form Revised 2/27/01 MCP #2 AT&T MA Reference No. AT&T PS Reference No. AT&T ENTERPRISE HOSTING CHANGE ORDER CONFIRMATION THIS CONFIRMS YOUR ORDER FOR AT&T ENTERPRISE HOSTING SERVICES. YOU MUST REPLY BACK TO THIS EMAIL WITHIN 10 BUSINESS DAYS FROM THE DATE OF THIS ORDER TO ACCEPT OR REJECT THIS ORDER. IF YOU DO NOT REPLY BACK TO AT&T, THIS ORDER WILL EXPIRE 10 BUSINESS DAYS FROM THE DATE OF THIS ORDER. CHANGES TO THIS ORDER MUST BE MUTUALLY AGREED AND CONFIRMED BY AT&T IN WRITING TO YOU. THIS ORDER AND ANY CONFIRMED CHANGES WILL BE SUBJECT TO THE TERMS, CONDITIONS AND CHARGES OF YOUR CONTRACT WITH AT&T FOR THE SERVICES. Street Address : 1100 Simonton St Rm 2-205 City: Key West State/Province : FL Zio Code: 33040 Country : United States Name: Bob Ward Title : Network Administrator Street Address City : State/Province Zip Code: Country : Telephone : 305-453-8792 Fax : Email : ward-bob@monroecounty-fl.gov Customer Account Number or Master Account Number 20101222-0258UA AT&T Corp. Name: JARED KAY Street Address : City : State/Province Zip Code: Country : Telephone: +1 3055697370 Fax; N/A Email : jk7814@asemail.att.com Sales/Branch Manager: SCVP Name: Sales Strata : Sales Region: With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mfimcom Name: Company Name: Agent Street Address : City : State : Zip Code: Country Telephone : Fax : Email : Agent Code : AT&T and Customer Confidential Information Page I of 3 AT&T ENTERPRISE HOSTING CHANGE ORDER CONFIRMATION 1. PURPOSE OF THE ADDENDUM - Upgrade 2. MINIMUM PAYMENT PERIOD 3. WAIVED CHARGES, CREDITS, AMORTIZED CHARGES AND MINIMUM RETENTION PERIOD —A n1oM ^UA D/_CC Service Components) NRC for install of Lockable Cabinet Waived Charge 1,100.00 =Minimum Retention- Period 12 NRC for install of Power-120v, 20a Single Phase 1,200.00 12 AT&T and Customer Confidential Information Page 2 of 3 AT&T ENTERPRISE HOSTING CHANGE ORDER CONFIRMATION 4. RATES & CHARGES The rates in this Pricing Schedule apply only to the Service Components listed at the Site identified herein and not to moves, adds and changes. Billing Currency : US Dollar Contract Currency : US Dollar The Power Limitation Requirement for the Services ordered herein shall be 4.8 KW total at Customer's space. 2 Cabinets Site Information Facriiity/Site/IDC" Miami, FL - MIAi Ordef Type _" . Change TOF Approved Date. 02-APR-12 Reference ID' 20101005JK40787 ( U0867699.pdf ) Contract U# U0870620 Contract Creafed Date;' 04/09/2012 AT'CU1D1 ch0262 AT&T and Customer Confidential Information Page 3 of 3 Friday, April 27, 201211:56:33 AM Eastern Daylight Time Subject: AT&T Hosting - Change Order Notification for Monroe County, Board of County Commissioners Date: Monday, April 9, 2012 5:14:21 PM Eastern Daylight Time From: dl-WebhstProvTeam@ems.att.com To: ward-bob@monroecounty-fl.gov CC: cm3627@att.com, ew8942@att.com, ed6554@att.com, DWHFieldSupport@ems.att.com, ch0262@asemail.att.com, jk7814@asemail.att.com Dear Bob Ward: Thank you for submitting your Change Order Request for AT&T Hosting & Application Ser vices dated 04/09/2012. Attached please find your Order Confirmation Notice 40787-U08 70620.pdf This email is a reminder that confirms your order for AT&T Hosting & Application Sery ices. You must reply to this email within 10 business days from the date of this orde r. Changes to this order must be mutually agreed and confirmed by AT&T in writing to you. This order and any confirmed changes will be subject to the terms, conditions an d charges of your contract with AT&T for the services. In order to process this Change Order Request, please respond by selecting reply to a 11 and either: 1. Type Accept in the subject line to ACCEPT this Change Order Request; or 2. Type Reject in the subject line to REJECT this Change Order Request Alternatively, if you do not reply to this message, you will receive email reminders over the next 10 days. If by day 10 we still have not yet received your response, you r Change Order Request will be canceled. If you have any questions regarding this Change Order Request please feel free to con tact me. Thank you for your cooperation. Regards, JARED KAY/Cindy Holmes 404 486-8470 ch0262@asemail.att.com AT&T Hosting & Application Services Additional Message: If you have any questions please feel free to contact me. Thank you. Cindy Holmes Design Reviewer 404 486-8470 ch0262@asemail.att.com ADOPT - Hosting. Page 1 of 1