HomeMy WebLinkAboutContract 38304-A3 CITY SECRETARY
CONTRACT NO. ':�>4`6 a> - L3
INTERLOCAL COOPERATION CONTRACT
This Interlocal Cooperation Contract ("Contract") is entered into by and between the
Contracting Parties shown below pursuant to the authority granted and in compliance
with Chapter 791, Texas Government Code.
I. Contracting Parties:
The Receiving Party: Fort Worth Public Library, a public library of the
municipality of Fort Worth in the State of Texas
500 West Third Street
Fort Worth, TX 75102
ATTN: Barbara Sharpe
The Performing Party: The University of Texas at Austin, an institution of higher
education and agency of the State of Texas
ITS Office of Telecommunication Services CUT OTS")
P.O. Box 7580, Mail Code 03800
Austin, TX 78713-7580
ATTN: Joan Royer
II. Statement of Services to be Performed:
Subject to Deceiving Party's compliance with the Texas Higher Education
Network ("THEnet") Use Policy (Appendix A attached and incorporated by
reference),Performing Party shall provide Receiving Party with access to
national networks, including the commodity Internet and/or the Internet2 and
National LambdaRail networks (the "services"), and includes a port charge
which is necessary to connect to the network. Such access is accomplished
via Receiving Party's connection to the THEnet backbone. The THEnet
backbone interconnects all THEnet subscriber institutions, including Deceiving
Party, and acts as a conduit to the national networks.
Ill. Basis for Calculating Reimbursable Costs:
Service #of Charge Amount #of Months and Total for
Units per per Cates Contract
(Mbps) Mbps Month
Commodity 1 Month
Internet 40 $29.51 $11180.40 9/1/2012-913012012 $11180.40
opt-E-Man Infra- 1 Month
structure Charge $257.04 9/1/2012-9130/2012 $257.04
Main Campus 1 Month
Port Charge $209.28 9/1/2012-9130/2012 $209.28
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Commodity 11 Months
Internet 60 $29.51 $1,770.60 1 01112012-813112413 $19,476.60
opt-E-Man Infra- 11 Months
structure Charge $400.57 1 01112012-813112013 $41406.27
Main Campus 11 Months
Port Charge $313.92 1 01112012-813112013 $3,453.12
Tota I Amt. of
Contract $281992.71
IV. Contract Amount:
The total amount of this Contract shall not exceed $28,992.71 (Twenty-eight
Thousand Nine Hundred Ninety-two Dollars and Seventy-one Cents).
V. Payment for Services:
Performing Party will invoice Receiving Party for services on a monthly basis.
Receiving Party will remit payment to Performing Party for services satisfactorily
performed under this Contract within thirty (3O) days from receipt of invoice.
Receiving Party shall pay for services received from appropriation items or
accounts of the Receiving Party from which like expenditures would normally be
paid, based upon vouchers or authorized Purchase Orders drawn by the Receiving
Party payable to the Performing Party.
Payments received by the Performing Party shall be credited to its current
appropriation items) or account(s) from which the expenditures of that character
were originally made.
V1. Term of the Contract:
This Contract is effective as of the later of September 1 , 2012 or the date fully
executed by both parties ("Effective Date") and shall terminate on August 31, 2013.
VII. Termination:
Either party may terminate this Contract upon sixty (60) days' advance written
notice of termination to the other Party.
UT OTS may terminate this Contract upon seven (7) days' advance written notice of
termination to the Receiving Party for 1) non-payment of invoices which are ninety
(9O) days past due; or 2) violation of the THEnet Use Policy.
VIII. Certifications:
The undersigned Contracting Parties do hereby certify that each is authorized to
perform the services required by this Contract and that such services further a
governmental function of Receiving Party.
Page 2 of 4
Duly authorized representatives of the Contracting Parties have executed and delivered
this Contract to be effective as of the Effective Date.
Receiving Party Performing Party
Fort Worth Public Library The University of Texas at Austin
By: .C�s/ By:Y' It agiz-
Name:�GS Wo 1)an L. Wayne Wedemeyer
Title:k!-;,SIFP1f C/-& Maryqefe- Director of OTS
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Appendix A:THEnet Use Policy at The University of Texas at Austin
Network Abuse
Office of Telecommunication Services COTS") takes a direct and immediate interest in
protecting the operational integrity of the network from any activity at a THEnet
subscriber site which causes disruption of communications services on THEnet or
elsewhere on the Internet. In order to protect the network from any such occurrence,
THEnet subscriber organizations must be able to physically locate any given computer
based on the IP address assigned to it and, upon request, remove that computer from
the network or revoke the computer user's access to that and other computers, as
appropriate. In any case where on-going disruption of communications services on
THEnet or elsewhere on the Internet is traceable to a particular THEnet subscriber
organization and such activity cannot be controlled by that subscriber, then the
subscriber's "f HEnet connection may be shut down until the disruptive activity has
ceased.
IP Spoofed Address Denial of Service (DoS)Attacks
OTS requires that THEnet subscribers configure their router(s) in such a way as to
prevent their site's participation in so-called 'smurf and other IP spoofed address attacks
on other Internet sites.
The intended result of this policy is i) to prevent a smurf attack or other IP spoofed
address attack from originating at a THEnet subscriber site, and Z} to prevent the use of
a THEnet subscriber as an intermediary 'amplifier' site.
Please see "Preventing IP Spoofed Address Denial of Service (DoS) Attacks"document at
http://www.the.net/tools/dots/dosattacks.php for an example of how to configure your
router against DoS attacks.
Spam
Transmission of unsolicited bulk email ("Spam") by a THEnet subscriber is strictly
prohibited, including the maintenance by a THEnet subscriber of'open relay' systems
permitting such transmission by third parties. Additionally, a THEnet subscriber may not
host a network service (web-based or other) that is advertised in unsolicited bulk email,
even though such email originates in other networks. Repeated infractions of this Spam
policy will be considered grounds for termination of THEnet service.
Resale of THEnet Connectivity
The resale of THEnet/Internet access by any THEnet subscriber is prohibited.
Page 4 of 4
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/11/2008
DATE: Tuesday, November 11, 2008 REFERENCE NO.: "*C-23169
LOG NAME: 84THENET
SUBJECT:
Authorize Annual Interlocal Agreements with the University of Texas at Austin for Provision of the Library
Department's Public Internet Access and Related Services
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute annual interlocal
agreements with the University of Texas at Austin ITS Office of Telecommunication Services for the
provision of the Library Department's public Internet access and related services at a cost of$9,636.72 for
the initial one-year term.
DISCUSSION:
The University of Texas at Austin ITS Office of Telecommunication Services (UT OTS) has been the
Library Department's (Library) intemet service provider for public Internet access since June 1994. UT
OTS provides these services through the Texas Higher Education Network (THEnet). In previous years,
UT OTS accepted purchase orders for THEnet services. The University of Texas Board of Regents Rules
and Regulations now require an interlocal contract. THEnet is a subscriber service that provides Internet
access to over 200 universities, colleges, community colleges, public and private K-12 schools, libraries,
museums, health care organizations, and research institutions in Texas.
In addition to providing the Library's 10Mbps public Internet connection with OPT-E-MAN infrastructure
support, THEnet manages the Library's public network domain name service records and assigns and
manages the Library's IP network blocks. THEnet also provides consulting services and network usage
monitoring software.
THEneYs telecommunication services are provided at State discounted rates and are less expensive than
other vendors' TEX-AN DIR rates. The rate for the initial one-year term is $9,636.72. The Library also
obtained quotes for comparable services from two vendors:
ACC Business $2,529.00 per month $30,348.00 annually
Reallinx $2,379.00 per month $28,548.00 annually
This term of the initial interlocal agreement will be from September 1, 2008, through August 31,
2009. The City Manager is authorized to enter into a new interlocal agreement each year without
additional City Council approval, provided that the City Council has appropriated sufficient funds to satisfy
the City's obligations during the term of the new agreement.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current operating
budget, as appropriated, of the General Fund.
Logname: 84THENET Page 1 of 2
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
GG01 539120 0841020 $9,636.72
CERTIFICATIONS:
Submitted for City Manager's Office bv: Charles Daniels (6183)
Originating Department Head: Gleniece A. Robinson (871-7706)
Additional Information Contact: Sheila Scullock (871-7706)
ATTACHMENTS
No attachments found.
Logname: 84THENET Page 2 of 2