HomeMy WebLinkAboutContract 37651-A3 Confidential
CITY SECRETARY
CONTRACT NO �L
AMENDMENT NO. 3 TO FREQUENCY RECONFIGURATION AGREEMENT
THIS AMENDMENT NO. 3 shall amend and revise that certain Frequency
Reconfiguration Agreement (the "Agreement") executed on September 29, 2008, as
amended, by and between The City of Fort Worth, a Texas municipality ("Incumbent"),
Nextel Partners Operating Corp., a wholly-owned subsidiary of Nextel Partners, Inc., a
Delaware corporation, and Nextel of Texas, Inc., a wholly owned indirect subsidiary of
Sprint Nextel Corporation, a Kansas corporation(collectively, "Nextel") having an address
of 2001 Edmund Halley Drive, Reston, VA 20191. Nextel and Incumbent may be referred
to collectively in this Agreement as the"Parties."
NOW, THEREFORE, for good and valuable consideration the receipt and sufficiency
of which is hereby acknowledged, the Parties, in accordance with the provisions of
Section 26 of the Agreement, hereby agree to amend and revise the Agreement as
follows:
1. That Schedule C-2 is hereby deleted and is replaced with Schedule C-3, which is
attached hereto and incorporated by reference herein.
2. Except as set forth above, there are no other revisions or amendments to the
Agreement or to the obligations of the Incumbent or Nextel.
3. In the event of any inconsistencies between the terms and conditions contained in
the Agreement and the terms and conditions contained herein, the terms and
conditions contained herein shall control.
OFFICIAL RECORD'
CITY SECRETARY
FT,WORTH,T) t
E
RECEIVED SEP 28 2GG9
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Confidential
In WITNESS WHEREOF, the Partie heXeto, intendin to be legally bound, have duly
executed this Amendment as of this -- day of3CJ:!�2QL,-�200�
INCUMBENT: NEXTEL:
City of Fort Worth Nextel of Texas,Inc.
B . y:
Name: Karen L. Montgon7,Qy NameWILL 1��1 T I IENKINS
Title: Assistant City Manager iftTHOMED SIGNATORY
By: 6/'--" Nextel Partners Operating
Name: Pete Anderson Corp. 01
Title: IT Solutions Director/CIO
v By:_
Name: Malesh a Farmer Name: XLIAM M JENKINS
Title: Assistant City Attorney Title: AUT t m P. In- IZED SIGNATORY
Attest:
Name:Marty Hendrix
Title: City Secretary
NO M&C REQUIRED
t
OFFICIAL RECORD
CITY SECRETARY
FT,WORTH,T
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Confidential
SCHEDULE C-3
800 MHZ RECONFIGURATION
COST ESTIMATE - CERTIFIED REQUEST
Request for Reconfiguration Funding
Incumbent's Name: FORT WORTH, CITY OF, TX PH II
Pursuant to the Order, Incumbent is required to reconfigure its existing facilities and
requests Sprint Nextel to fund the estimated reconfiguration costs included below:
Incumbent Payment Terms: Sprint Nextel will pay Incumbent an amount not to exceed
the Estimated Cost(s) for Incumbent with respect to each category of work, as set forth
below. Nextel will pay Incumbent an amount not to exceed the Estimated Cost(s) for
Incumbent with respect to each category of work, as set forth below. Nextel will pay
Incumbent within 30 days after receipt by Nextel of (A) a fully completed Incumbent
Information Form (as set forth on Exhibit A), (B) an invoice (or invoices) from
Incumbent for the Actual Costs that are associated with a category of work as set forth
below, (C) Incumbent's approval of receipt of goods and services, and approval of all
associated costs included on the invoices, (D) for any Incumbent internal labor costs
invoiced, a signed labor certification or time sheet certification (as provided on Exhibit
B) must accompany such invoice, and (E) for any travel expenses incurred by Incumbent,
actual receipts documenting the travel expenses, including hotel invoices, airfare receipts,
etc., must be submitted to substantiate the Actual Costs incurred for such travel.
Vendor Payment Terms: Sprint Nextel will pay each Vendor an amount not to exceed
the Estimated Cost(s) for that Vendor with respect to each category of work, as set forth
below. Sprint Nextel will pay each Vendor within 30 days after receipt by Sprint Nextel
of(A) an invoice from the Vendor and (B) Incumbent's approval of receipt of goods and
services and approval of associated costs included on the Vendor invoice.
1. System Description: City of Fort Worth owns and operates the following 3
communications systems that are subject to rebanding: Five-site, 20-channel simulcast
trunked system — provides public safety communications for CFW and other agencies
throughout Tarrant County and beyond. Approximately 5000 users rely on this system for
critical communications. All 20 channels fall within the Public Safety NPSPAC band.
This system utilizes 2 geographically separated prime sites located at Burnett Plaza and
North Beach. These sites also have co-located simulcast remote equipment. The other 3
remote sites are located at Bergh Tower, Rolling Hills, and Eagle Mountain. The antenna
networks at Bergh, North Beach, and Rolling Hills consist of a single receive antenna
with a multicoupler and tower top amp while those at Eagle Mountain and Burnett Plaza
consist of 2 receive antennas each with a multicoupler and tower top amp. A-MlPansmtr-A
networks consist of 5 antennas connected to either a 4 or 5 channel combiner.`*-ngle- te, 4DRD
20-channel trunked system — provides both local government and public saety
+ARY
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Confidential
communications for Fort Worth and other agencies throughout the area. This system is
not only the primary communications network for City of Fort Worth local government
users but is also the emergency backup for the simulcast system. However as a backup
system it is limited in both capacity and RF coverage. It is not designed to support the
handheld subscribers carried by Public Safety users. This system typically supports
approximately 3000 users primarily utilizing car mounted mobile units. All 20 channels
fall within the Public Safety NPSPAC band. This system is located at the Burnett Plaza
site. It consists of a single controller, 2 receive antennas connected to multicouplers/tower
top amps, and 5 transmit antennas each connected to a 4 channel combiner.
The major system elements to be reconfigured are summarized in the table below:
Ttl. Included iu
FRA
Base station frequencies 48 48
-Voice channels 32 32
-Home/Control channels 8 8
Repeater sites 8 8
Other sites(remote recv, BDA) 1 1
Subscriber units retuned 729 729
Subscriber units reprogrammed 4011 4011
Subscriber units replaced 4662 1 4662
Subscriber units rebanded total 9404 9404
Entities operating on the system 18 18
2. Reconfiguration Milestones: Identify the anticipated start date of the overall
reconfiguration of your system (Project Start). Then, for each major reconfiguration
milestone listed in the table below, provide (1) the anticipated number of days after
project start date required to begin execution of the task identified, and (2) the estimated
duration in number of days required to complete the task identified. As an FRA is
negotiated, it is not always possible to know an actual start date for specific
reconfiguration tasks. In such a case, it is acceptable to forecast an estimated start date
from execution of the FRA (i.e., "contract execution + xx days") and estimate the
duration of each task.
Wolpiig rafiOil Task StAtt #r� Dust paii�n t►f.
a
Project Start
Reconfiguration Planning
Reconfigure Subscriber Equipment
Reconfigure Infrastructure Equipment
System Acceptance
3. Implementation Plan: The attached Implementation Plan (see attached SOW ) and
associated deliverables describe the reconfiguration implementation plan resulting from
funds expended under the Planning Funding Agreement dated January 17, 2007.
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4. Cost Estimate:
Description of Work To Be Performed Payee(separately Estimated Cost(s)for
identify Incumbent and Incumbent and Each
each Vendor being paid Vendor(Not to Exceed
for workperformed) listed amount
I.Subscriber Equipment Reconfiguration (Vendor) $5,116,770.93
• Replacement of Dash Mount Radios- Motorola
De-install&Install for standard sedan
or light/medium truck with unit
installed under the dash and no
obstructions or special installation
requirements. (817 units @ 2.40 hrs
each @$186.00/hr=$364,708.80)
• Replacement of Dash Mount Radios-
De-install&Install into Police
sedan/cruiser(Center control console).
(762 units @ 3.30 hrs each @$186.00
/hr=$467,715.60)
• Replacement of Dash Mount Radios-
De-install&install into Fire Truck(214
units @ 3.80 hrs each @$130.00/hr=
$105,716.00)
• Replacement of Dash Mount Radios-
Add time for special Install conditions:
Production of mobile console mount
face plates. (2 units @ 1.00 hrs each @
$697.00/hr=$1,394.00)
• Replacement of Remote Mount Radios
-Control Station removal and re0install
plus decoder removal and re-install
(287 units @ 6.00 hrs each @$130.00
/hr=$223,860.00)
• Replacement of Remote Mount Radios
-De-install&Install into Police
sedan/cruiser(Center control console).
(159 units @ 3.90 hrs each @$186.00
/hr=$115,338.60)
• Replacement of Remote Mount Radios
-De-install&install into Motorcycle
(67 units @ 3.90 hrs each @$186.00
/hr=$48,601.80)
• Replacement of Remote Mount Radios
-De-Install&Install into special
vehicle(Insert hours and describe
below)(48 units @ 8.00 hrs each @
$130.00/hr=$49,920.00)
• Replacement of Remote Mount Radios
-XTL 2500 interactive End User Tool
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Kit-$1395,XTL 5000 iEUTK-$1395,
XTS 2500 iEUTK-$1395,XTS5000
iEUTK-$1395 (1 @$5,580.00/unit=
$5,580.00)
• Retune Existing Mobile Radios-
Removal and re-install of existing
mobile radio if radio cannot be
programmed in the vehicle due to
obstruction to programming port. (1509
units @ 1.00 hrs each @$186.00/hr=
$280,674.00)
• Portable Radios-Flashing and
Retuning of Existing Portable Radio
(3237 units @ 0.70 hrs each @$186.00
/hr=$421,457.40)
• Portable Radios-Replacement of
Existing Portable Radio(2302 units @
0.60 hrs each @$130.00/hr_
$179,556.00)
• Radio Templates(Masks)-Modify
Radio Templates(Masks)for Replaced
Units(630 units @ 4.00 hrs each @
$175.00/hr=$441,000.00)
• Radio Templates(Masks)-Modify
Radio Templates(Masks)for Flashed
Units(984 units @ 2.50 hrs each @
$175.00/hr=$430,500.00)
• Second Touch-Modify Radio
Templates(Masks)for Flashed Units
(1580 units @ 0.50 hrs each @$175.00
/hr=$138,250.00)
• Second Touch-Retune Existing
Portable(5539 units @ 0.70 hrs each @
$185.85/hr=$720,596.21)
• Second Touch-Retune Existing
Mobile Removal and re-install of
existing mobile radio(3134 units @
1.00 hrs each @$176.00/hr=
$551,574.60)
• PM-Project Manager on Site
Supervision&Coordination 1 st touch
(1724hrs @$175.00/hr=$301,700.00)
• PM-Project Manager-Replacement
Subscribers&Accessories List
Validation(102hrs @$175.00/hr=
$17,850.00)
• PM- Second Touch Project
Management(1433hrs @$175.00/hr=
$250,777.92)
• RE -CFW Template Development and (Incumbent) $1,279,685.00
modification(790hrs @$60.00/hr= CFW
$47,400.00)
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• RE-CFW 2nd Touch Template
Development and modification(81hrs
@$60.00/hr=$4,860.00)
• PM-CFW 2nd Touch Project
Management(6142hrs @$74.00/hr=
$454,508.00)
• PM-CFW First Touch Project
Management(6744hrs @$74.00/hr=
$499,056.00)
• PM-CFW Project Manager will
coordinate replacement subscribers&
accessories list validation. (204hrs @
$74.00/hr=$15,096.00)
• Per Unit-Subscriber Unit
Replace/Reprogram-Mobile and
Portable(3865hrs @$39.00/hr=
$150,735.00)
• Per Unit-Subscriber Unit
Replace/Reprogram-Mobile and
Portable(2770hrs @$39.00/hr=
$108,030.00)
II.Infrastructure Equipment Reconfiguration (Vendor) $154,350.00
a. Infrastructure Equipment Reconfiguration Motorola
Services
• ST - Burnett-LG(50hrs @$175.00
/hr=$8,750.00)
Install rebanding software in controller
cards(2units)
Replace combiners(4units)
Retune repeaters and combiners 1-20,
l channel at a time(20units)
• ST - Burnett=PS(78hrs @$175.00
/hr=$13,650.00)
Replace combiners(4units)
Install rebanding software in
redundant prime controllers(l units)
Retune,optimize,combiner l
repeaters, controller code plugs
(20units)
• ST - Rolling Hills-PS(76hrs @
$175.00/hr=$13,300.00)
Replace combiners(4units)
Retune, optimize,combiner 1
repeaters, controller code plugs
(20units)
• ST - Bergh-PS(76hrs @$175.00/hr
=$13,300.00)
Replace combiners(4units)
Retune, optimize,combiner 1
repeaters, controller code plugs
(20units)
• ST - Eagle Mtn-PS(60hrs @
$175.00/hr=$10,500.00)
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Retune,optimize, combiner 1
repeaters,controller code plugs
(20units)
• ST - North Beach-PS(76hrs @
$175.00/hr=$13,300.00)
Replace combiners(4units)
Retune,optimize,combiner 1
repeaters,controller code plugs
(20units)
• ST - Radio Shop-COW(24hrs @
$175.00/hr=$4,200.00)
Controllers(I units)
Repeaters(20units)
Retune Combiners&Duplexer
(Antenna System)(5units)
• ST - Data Channel(1 Ohrs @$175.00
/hr=$1,750.00)
Recofigure RNC(2units)
Retune data base stations(2units)
• ST - System Watch,Site Lens(8 @
$175.00/unit=$1,400.00)
• ST - GenWatch-CFW(16 @$175.00
/unit=$2,800.00)
• ST - GenWatch-Outside agencies(40
@$175.00/unit=$7,000.00)
• PM - Project Manager(144hrs @
$175.00/hr=$25,200.00)
• SE - System Engineer(128hrs @
$175.00/hr=$22,400.00)
• ST - System Technologist(96hrs @
$175.00/hr=$16,800.00)
• RE -Due to CFW Security (Incumbent) $57,240.00
requirements,a CFW escort must be on CFW
site concurrently with a Motorola
engineer.(25hrs @$60.00/hr=
$1,500.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (40hrs @$60.00/hr=
$2,400.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (76hrs @$60.00/hr=
$4,560.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (76hrs @$60.00/hr=
$4,560.00)
• RE -Due to CFW Security
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requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (60hrs @$60.00/hr=
$3,600.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (76hrs @$60.00/hr=
$4,560.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (24hrs @$60.00/hr=
$1,440.00)
• RE -Due to CFW Security
requirements,a CFW escort must be on
site concurrently with a Motorola
engineer. (10hrs @$60.00/hr=
$600.00)
• RE -CFW will establish the
operational protocals required for
reconfiguration of System Watch. (8hrs
@$60.00/hr=$480.00)
• RE -CFW will establish the
operational protocals,security,access
parameters,and overall configuration
for GenWatch. (32hrs @$60.00/hr=
$1,920.00)
• RE -CFW must coordinate all
management terminal activities with
outside agencies in advance and in
cooperation with motorola(120hrs @
$60.00/hr=$7,200.00)
• PM-Due to CFW Security
requirements,a CFW escort must be on
multiple sites concurrently with a
Motorola engineer/Project Manager
(PM).PM hours provide Managerial
Oversight and supervise/verify work:-
Preplanning and Coordination Meetings
for Local Govern(330hrs @$74.00/hr
_$24,420.00)
b.Infrastructure Equipment Reconfiguration (Vendor) $807,446.00
Equipment/Software: Motorola
• DB8062F4-B,4CH TX
COMBINER,851-869MHZ-Model
No:DB8062F4RSB(5 @$4,794.00
/Each)
• TX COMBLINE PRESELECTOR 851-
869 MHZ-Model No:DQ8987A05P(5
@$650.25/Each)
• NARROW BAND BASE SELECTOR
KIT-Model No:DDF1005(5 @
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$746.30/Each)
• DB8062F4-B,4CH TX
COMB INER,851-869MHZ-Model
No:DB8062F4RSB(3 @$4,794.00
/Each)
• DB8062F5-B,5CH TX
COMB INER,851-869MHZ-Model
No:DB8062F5RSB(2 @$5,992.50
/Each)
• TX COMBLINE PRESELECTOR 851-
869 MHZ-Model No:DQ8987A05P(5
@$650.25/Each)
• NARROW BAND BASE SELECTOR
KIT-Model No:DDF 1005 (5 @
$746.30/Each)
• DB8062F4-B,4CH TX
COMBINER,851-869MHZ-Model
No:DB8062F4RSB(3 @$4,794.00
/Each)
• DB8062F5-B,5CH TX
COMB INER,851-869MHZ-Model
No:DB8062F5RSB(2 @$5,992.50
/Each)
• TX COMBLINE PRESELECTOR 851-
869 MHZ-Model No:DQ8987A05P(5
@$650.25/Each)
• NARROW BAND BASE SELECTOR
KIT-Model No:DDF1005 (5 @
$746.30/Each)
• DB8062F4-B,4CH TX
COMB INER,851-869MHZ-Model
No:DB8062F4RSB(3 @$4,794.00
/Each)
• DB8062F5-B,5CH TX
COMB INER,851-869MHZ-Model
No:DB8062F5RSB(2 @$5,992.50
/Each)
• TX COMBLINE PRESELECTOR 851-
869 MHZ-Model No:DQ8987A05P(5
@$650.25/Each)
• NARROW BAND BASE SELECTOR
KIT-Model No:DDF 1005 (5 @
$746.30/Each)
• DB8062F4-B,4CH TX
COMBINER,851-869MHZ-Model
No:DB8062F4RSB(5 @$4,794.00
/Each)
• TX COMBLINE PRESELECTOR 851-
869 MHZ-Model No:DQ8987A05P(5
@$650.25/Each)
• NARROW BAND BASE SELECTOR
KIT-Model No:DDF 1005 (5 @
$746.30/Each)
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• Advanced System Key Package-
Model No:DVN4046(8 @$300.00
/Each)
• RocketPort PCI DB25 Male-Model
No:DS990970(1 @$348.00/Each)
• Certified XP Workstation for SWII-
Model No:DDN9157(I @$2,736.00
/Each)
• SWII on XP Software Upgrade
Application-Model No:T7143 (1 @
$800.00/Each)
• SIMS II Client(GW 3-COM-CLI-13)-
Model No:L3516(4 @$42,840.00
/Each)
• SIMS II Host/Client(GW 3-COM-
HO1-13)-Model No:L3517(2 @
$94,350.00/Each)
• RF MODEM/CLOCKING RADIO
800MHZ 10-15W-Model
No:HKUN4033 (15 @$1,840.00
/Each)
• POWER SUPPLY&CBL(1-25
WATT MODELS)-Model
No:HPN4008(15 @$187.44/Each)
• RADIO SERVICE S/W
INSTRUCTION MANUAL-Model
No:6881081C15 (1 @$16.65/Each)
• SIP Replacement(GW 3-COM-LEI-B)
-Model No:L3518 (5 @$27,455.00
/Each)
• 6809 28 Ch Controller Code Plug-
Model No:UOST-0001 (60 @
$1,298.00/Each)
• CSC Software-Model No:UOST-0004
(3 @$1,509.00/Each)
• RSC Software-Model No:UOST-0006
(1 @$481.00/Each)
• TSC Software-Model No:UOST-0008
(3 @$481.00/Each)
• ReSC SmartNet Software-Model
No:UOST-0016 (6 @$481.00/Each)
• TCI Software-Model No:UOST-0018
(1 @$602.00/Each)
• General Dynamics-Project 25 Radio
Test Set-Model No:R267013(1 @
$14,355.00/Each)
• General Dynamics-
SmartNet/SmartZone Trunking-Model
No:RLN4498A(1 @$4,455.00/Each)
• General Dynamics-Digital Hardware
Module-Model No:CM701 (1 @
$2,250.00/Each)
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• General Dynamics-SecureNet-Model
No:CM711 (1 @$1,125.00/Each)
• General Dynamics-DES,DES-XL
Encryption-Model No:CM708(1 @
$1,125.00/Each)
• General Dynamics-Service Manual
(CD)-Model No:RLN5237A(1 @
$315.00/Each)
• General Dynamics-Calibration
Certification—
(Included)
III. Engineering and Verification (Vendor) $73,720.00
• PM - Project Manager(48hrs @ Motorola
$175.00/hr=$8,400.00)
• SE - System Engineer(includes
pre/post coverage testing)(128hrs @
$175.00/hr=$22,400.00)
• PM - Equipment rental-coverage
testing(2 @$6,060.00/unit=
$12,120.00)
• ST - System Technologist(176hrs @
$175.00/hr=$30,800.00)
• PM-CFW Testing tasks include:- (Incumbent) $7,104.00
Coordinate Pre Rebanding Verification CFW
Tests for LG and PS-Coordinate Post
Rebanding Verification Tests for LG
and PS-Coordinate Pre and Post
Coverage Testing for LG and PS-
Coordinate and approve Functional
Acceptance Testing for LG and PS
(96hrs @$74.00/hr=$7,104.00)
IV.Professional Services (Vendor) $294,175.00
• PM - Project Manager(688hrs @ Motorola
$175.00/hr=$120,400.00)
• SE - System Engineer(324hrs @
$175.00/hr=$56,700.00)
• ST - System Technologist(242hrs @
$175.00/hr=$42,350,00)
• PM - Negotiation Support(160hrs @
$175.00/hr=$28,000.00)
• Travel Expenses(1 @$46,725.00/unit
=$46,725.00)
• PM-Project Management(3670hrs @ (Incumbent) $295,260.00
$74.00/hr=$271,580.00) CFW
• PM-Negotiation Support(320hrs @
$74.00/hr=$23,680.00)
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V Contracts and Legal (Incumbent) $3,375.00
• Legal Fees to Negotiate FRA and CFW
Reconfiguration Services Agreement(1
@$3,375.00/unit=$3,375.00)
• Legal Fees to Negotiate FRA and (Vendor) $123,375.00
Reconfiguration Services Agreement(1 H&K
@$116,750.00/unit=$116,750.00)
• FCC Licensing Work(1 @$5,125.00
/unit=$5,125.00)
• Travel(1 @$1,500.00/unit=
$1,500.00)
Amendment#1:
a. Legal fees to negotiate FRA (Vendor) $21,944.00
b. FCC licensing work H&K $5,000.00
c. Other legal fees $ 10,000.00
Amendment#2: (Vendor) $40,622.40
Replacement of Dash Mount Radios-De- Motorola
install&Install for standard sedan or
light/medium truck with unit installed under
the dash and no obstructions or special
installation requirements. (91 units @ 2.40
hrs each @$186.00/lir=$40,622.40)
Amendment#3:
Revision to transfer costs for CFW only (Vendor) -$ 894,600.00
template development from Motorola to Motorola
CFW. CFW is assuming responsibility for
this task for first and second touch. Incumbent $306,720.00
Motorola to retain responsibility for outside
agencies that utilize the CFW system.
CFW Incumbent $1,949,3 84.00
Motorola Vendor $5,592,484.33
H&K Vendor $160,319.00
Total Estimated Costs $7,702,187.33
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Certification
Pursuant to the Order, Incumbent hereby certifies to the Transition Administrator appointed
pursuant to the Order that the funds requested above are the minimum necessary to provide
Incumbent reconfigured facilities comparable to those presently in use in a manner that is
reasonable, prudent and timely. Incumbent further certifies, to the best of Incumbent's knowledge,
that any vendor costs identified on the Schedule C-3 are comparable to costs previously charged
by each such vendor to Incumbent.
Signature:�e�
Print Name: Karen L. Mont ome
Title: Assistant Cily Manage
Phone Number 317/3 9 2—6 2 2 2
E-mail: karen.montgomery@fortworthgov .og
Date:
A by:
Fy
Marty Hendrix, Secretary
Page 14 of 14
FORT WORTH
INTEROFFICE MEMORANDUM
TO: Marty Hendrix, City Secretary FROM: Maleshia Farmer, Assistant City Att /n^gp
DATE: October 9, 2009
SUBJECT: Amendment No. 3 FRA
Attached, please find an original fully executed copy of Amendment No. 3 Frequency
Reconfiguration Agreement dated 10/8/09 between The City of Fort Worth, Nextel
Partners Operating Corp., and Nextel of Texas, Inc.
Please assign Contract number, record and return a copy to me.
Please call my secretary, Kathryn Smith at ext. 2428, when document is ready for pickup.
Please let me know if you have any questions.
OFFICE OF THE CITY ATTORNEY
The City of Fort Worth * 1000 Throckmorton Street*Fort Worth,Texas 76102
817-392-7600*Fax 817-392-8359
*,400 S rintSprint Nextel Rochelle Pearson
2001 Edmund Halley Drive Transaction Specialist
Together with NEXTEL Reston,VA 20191
Office: (703) 926-8539 Fax: (703)433-3824
OCT 9 2009
By
October 8, 2009
City of Fort Worth
City Attorney
1000 Throckmorton Street
Fort Worth, TX 76102
Enclosed please find the fully executed Amendment#3 Frequency Reconfiguration Agreement, dated
October8, 2009, between The City of Fort Worth, Nextel Partners Operating Corp., and
Nextel of Texas, Inc., for your records.
1
The Reconfiguration Costs will be paid according to the terms of the Contract
If you have questions during the course of the transaction, please contact me via email
angela.allen2e-sprint.com (703)592-7620. Thank you for your continued assistance and cooperation.
Sincerely,
abed-&Q?eaeson
Rochelle Pearson
Transaction Specialist
Enclosure
cc: City of Fort Worth
Attn: John Eikerts
Holland &Knight LLP
Attn: Rosalind L. Allen