HomeMy WebLinkAboutContract 39727FCC 800 MHz Band Reconfiguration
Change Notice Form
Form #: TA —15.2
The Official Reconfiguration Manager
CITY SECRETARY Change Notice Form CONTRACT Not
, a
Incumbent Licensee Name: City of Fort Worth, Texas
Submitted By: John Eikerts Title: Project Manager
Email: John.Eikerts@fortworthgov.com Phone: 817-713-8950
Deal ID Number: DL8910427864
➢ Change Notice request relates to the following area (Double-click boxes) to check all that apply):
X Equipment ❑ Legal Fees ❑ Project Management Costs ❑ Schedule ❑ Frequencies
❑ Other (please specify)
➢ Change Notice Applies to (Double-click box to check agreement that applies):
❑ PFA X FRA
➢ Is this a new Change Notice? X Yes ❑ No
Is it a revised Change Notice? ❑ Yes X No If yes, date of original submission:
If yes, provide reason:
Is the change discussed below reflected in more than one Change Notice?
❑YesXNO
➢ Have you been in contact with a Sprint Nextel Project Manager or Representative regarding this Change
Notice? ❑ Yes X No If yes, provide name: � ,71 1
Date of Change Notice: November 10, 2009 Licensee Signature:
Answer the following (required):
1. Provide a description of the scope of the change to the work contemplated by the TA -approved Planning
Funding Agreement (PFA) or Frequency Reconfiguration Agreement (FRA).
The change order requests 150 vehicular chargers for CFW Fire apparatus. CFW Fire Department has 150
undiscovered vehicular chargers installed in fire apparatus. These were not included in the initial FRA
inventory. The required mobile charger for the impress batteries for the replacement portables is WPLN428013.
The labor estimate to remove the existing mobile charger and install the replacement is 0.5 hours per unit.
2. Explain the need for the change.
During the course of reconfiguration implementation licensee identified the requirement for an additional 150
vehicular chargers installed in Fire apparatus.
3. Impact of Change on Timeline: Estimate any increase or decrease in the time required to complete the
planning or reconfiguration activities contemplated in your MCA or FRA that is due to the change.
No impact.
FCC 800 MHz Band Reconfiguration
Change Notice Form
Form #: TA -15.2
The Official Reconfiguration Manager
➢ If Change Notice applies to your FRA, answer the following:
a. Change Notice will impact the start or completion of subscriber retune activities
❑ Yes XNo
b. Change Notice will impact the start or completion of infrastructure retune activities
❑ Yes XNo
c. Change Notice will affect the reconfiguration schedule
❑ Yes XNo
4. Provide the estimated total cost of your Change Notice (dollar amount): $
Please note exceptions to filing Change Notices in certain cases of cost decreases, as described in the
Change Notice Process Fact Sheet.
5. Detail any estimated increase or decrease in the Cost Estimate by completing Appendix A (PFA) or B (FRA)
below as appropriate.
Appendix B (Freguency Reconfiguration Agreement)
Description of Work
Payee*
TOTAL Costs)** in TA-
Increase/
Revised
Performed
approve FRA Cost Estimate
(Decrease)
TOTAL
(Expense Category)
in Cost(s)
Cost(s)
Licensee
Vendor
Internal
Vendor
Expen
Labor
Costs
ses
due to
Costs
Change
Subscriber Equipment
Motorola
$
$15,446,20
$
a.$9,735.00
$
Reconfiguration
c.$51711.20
a. Subscriber Equipment
Reconfiguration
b. Project Management
c. Travel Costs
Infrastructure Equipment
Reconfiguration
a. Central Site
Infrastructure
b. Repeater Site
Infrastructure
c. Miscellaneous
Components
d. Project Management
e. Travel Costs
Engineering and
Verification
a. Planning Costs, If
Required
1. Frequency Analysis
2. System Inventory
3, Implementation Plan
b. System Verification
Contracts and Legal
a. Legal Fees to Negotiate
FRA
b. FCC Licensing Work
c. Other Legal Fees
FCC 800 MHz Band Reconfiguration
Change Notice Form
Form #: TA - 15.2
The Official Reconfiquration Manacaer
Other Costs
a. Other Project
Management
b. Taxes
Total Estimated Costs
Motorola
$15,446,20
$15,446,20
* Separately identify Incumbent and each Vendor being paid for work performed
** Costs = Internal Labor Costs + Vendor Costs + Expenses
6. Detail any requested equipment (replacement or loaner) by completing Appendix C below as appropriate.
Appendix C (Equipment)
Quantity
Model No.
Description
Replacement (R) or
Loaner (L)
150
WPLN4208B
Vehicular chargers for XTS5000
replacement portables
Replacement
Submit Via Fax: 866-221-6990 or 703-935-5377
It will be received concurrently by both Sprint Nextel Cl" the TA
Please attach additional pages if necessary.
Deal Number:
Contract Number:
Customer Name:
Change Order Number:
Change Order Name:
Date of request:
FO Number(s) involved:
Change Requested,
ReS�all Lir Change f3a cfe� l a'ga�est
DL851042i864
TX-081R15R
Gity of Fort Worth, Texas
3
Change in cope -undiscovered inventory
October 22, 2009
City of Fort Worth Fire Depamnent has 150 undiscovered vehicular chargers installed in the fire apparatus.
These were not included in the initial FRA inventory. The required mobile charger for the impress batteries for
the replacement portables is WPLN4280B. The labor estimate to remove the existing mobile charger and install
the replacement is 0.5 hours per unit. The fire apparatus will need to be scheduled out of service while the work
tivill is done so travel to each fire station is included. The change requested is:
nuantity 15U WI'LN42088 vehict.11ar chargers for X"1'S500(1 reptacenlent portables to be paid by Sprint
Labor to remove and replace - 0.5 hours � 1.50 units
Cravoel time to revisit fire stations for installation — I hour x 44 Tire stations — �5471 1.2U
Labor to be paid by Sprint
Current Contract Value:
Proposed labor incj-ease
Revised Contract Value
55,592,�84.33
S 159 f.d6.20
Sa,607,930.53
Schedule impact
The change in scope will impact the schedule by the length of time required to approve the change
order.
i9perational Impact:
NiA
Payment Terms:
N/A
:4f1 other terms and conditions cif' the contract remaii; .�nc:tiairerl and in full force and effect.
Approved B)':
P lot
11iiturc':
DRt�:
I, Pete Anderson and Maleshia Farmer, on behalf of the City of Fort Worth, Texas ("Incumbent'")
acknowledge 150 undiscovered vehicular chargers to be installed in CFW Fire apparatus and the
applicable labor charges are consistent with the FRA for deployment.
Name: Pete Anderson
Title: IT Solutions Director / CIO
a�
Name: Maleshia Farmer
Title: Assistant City Attorney
Marty I�endri�oCity Secretary