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Home My WebLink AboutContract 41553-R1L r 20 at&t CITY SECRETARY 'rE SERVICES PRICING SCHEDULE CONTPACT NO, fil Pursuant to Custom Terms a a Af -ty a� 0400000"0 °a° ,' AT&T MA erence 138256UA 0 AS - ' Customer AT&T City of Fort Worth The applicable AT&T ILEC Service-Providing Affiliate Street Address: 1060 Throckmorton City: Fort Worth State/Province: TX Zi Code: 76102 Country: USA Customer Contact(for notices) AT&T Sales Contact Information and for Contract Notices ® Primary Contact AT&T Name: Marilyn Marvin Name: Mark McCarty Title: IT Manager Street Address: 1116 Houston St Street Address: 1000 Throckmorton City: Fort Worth State/Province: TX City: Fort Worth Zip Code: 76102 Country: USA State/Province: TX Telephone: 817-884-9463 Fax: 214-761-8614 �- Zip Code: 76162 Email: mm8932 @ att.com Count : USA Sales/Branch Manager: Pattie Buikema ry SCVP Name: Charles Herget Telephone: 817-392-6068 Sales Strata: GEM Sales Region: TX Fax: 817-293-8654 With a copy to: Email: marilyn.marvin@fortworthtexas.gov AT&T Corp. Customer Account Number or Master One AT&T Way - Account Number: Bedminster, NJ 07921-0752 _ ATTN: Master Agreement Support Team -_ Email: mast@att.com AT&T Solution Provider or Representative Information (if applicable)❑ Name: Company Name: OFFICIAL RECORD Agent Street Address: City: State: Zip Code: Telephone: Fax: Email: Agent Code CITY SECRETARY FT WORTH,TX P 9 This Pricing Schedule far the services) identified below("Service")is part of the Agreement referenced abo equec;ts thqt btl identity be kept confidential and not be publicly disclosed by AT&T or by any regulatory commission, unless required by law. Except when Service is used solely as transport for AT&T switched local or access services), Customer acknowledges and certifies that the interstate traffic (including Internet and international traffic) constitutes ten percent(10%)or less of the total traffic on any Ethernet, dedicated or special access Service. Customer confirms receipt of the AT&T customer building 1 site preparation document for OPT-E-MANO Service,describing the installation requirements at the Sites). Customer 's authorized r,presentative) AT&T Eby its authorized repress B : B Printed Typ d Printed or Typed Mai*Name: Name: Title: Title: Contract Management Date: ..., . _ �.. Date: APPROVED AS T" '[:ARM AND LEGALITY.-a 0A Z 2N IK16 ROME SR#:1-Y5AM2P Custom Confidential Information ILEC_ICB_ps_intrastate_all v.12119111v,4 Bf 1424 07/26/12 RLR:2 u Bf1424 07/26/120 tstnt C , Boa "' P ge 1 of 4 Please sign by December 29,2012. lLEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms 1. SERVICE,SERVICE PROVIDER(S)and SERVICE PUBLICATION(S) Service(s) Service Service Publication(s) Service Publication Location(s) Provider(s) (incorporated by reference) CPT-E-MANO Service AT&T Texas AT&T Texas Tariffs, including Digital Link http://cpr.att.com/pdf/tx/tx.htm Services Tariff,Section 18 Special Construction Charges— AT&T Texas AT&T Texas Tariffs, including General http://cpr.aft.com/pdf/tx/tx.htm Intrastate Exchange Tariff,Section 9 Any facilities installed under this Agreement will be owned by AT&T. Service Inquiry Number: 456056 2. PRICING SCHEDULE TERM,EFFECTIVE DATES Pricing Schedule Term 36 months Pricing Schedule Term Start Date on the Effective Date Start Date of Minimum Payment Period,per later of the Effective Date or installation of the Service Component Service Component P Rate Stabilization er Service Component Rates as specified in this Pricing Schedule for each Service Component are stabilized p p only until the end of its Minimum Payment Period. Pricing following the end of Minimum Payment non-stabilized prices as modified from time to time in applicable Service Publication or,if Period there is no such pricing,the pricing in this Pricing Schedule 3. MINIMUM PAYMENT PERIOD Service Components Percentage of Monthly Recurring Rate Applied for Minimum Payment Period Calculation of Early Termination Charges per Service Component Until the end of the Minimum CPT-E-MAN CIRIGoS 50% Payment Period for the associated Port Connection All other Service Components 50% 36 months 4. ADDS;MOVES;and UPGRADES 4.1 Adds Orders for Service Components(other than OPT-E-MAN CI RIGoS) in excess of quantities listed Section A-1 of Attachment A("Adds") not permitted. 4.2 Moves Per applicable Service Publication. ROME SR#:1-Y5AMZP AT&T and Customer Confidential Information ILEC_ICB_ps-intrastate all v.12J19111v.4 Bf 1424 07/26/12 RLR:273310 1 Bf1424 071261120 Page 2 of 4 ` Please sign by December 20,2012. 1LEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms 4.3 OPT-E-MANS Upgrades 4.3.1 Customers may upgrade their CIR to a higher speed without incurring Termination Charges, if such increases do not require physical changes to AT&T's equipment or connections at Customer Sites). In addition, customers may upgrade their Grade of Service without incurring Termination Charges provided the upgrade does not include any reduction in the customer's existing CIR. 4.3.2 Pricing for OPT-E-MAN Service Reconfiguration Increase in CIR or GoS*-(not applicable for Arkansas and Nevada) Service Components Monthly Recurring Rate and Non-recurring Charges Committed Information Rate(CIR) As specified in Attachment A or Grade of Service(GoS) specified in Attachment A Committed Information Rate(CIR) 50%discount off of the Service Publication monthly recurring rates then in effect for the increased or Grade of Service(GoS)not CIR/GoS for the TPP term equal to the Minimum Payment Period of the associated Port Connection, specified in Attachment A or if no such TPP term exists then the next shorter TPP term *only increases which do not require physical changes to AT&T's equipment or connections at Customer Site(s) 5. RATES AND CHARGES;QUANTITIES; INITIAL SITE(S) See Attachment(s)A. 6. SPECIAL TERMS,CONDITIONS or O'rHER REQUIREMENTS 6.1 Evolution of Service AT&T may replace the OPT-E-MANO Service with AT&T Switched Ethernet Service ("Successor Service"), subject to the Materially Adverse Change clause of the Master Agreement. The Parties will cooperate in migrating to the Successor Service to help avoid any unintended interruptions. 6.2 Accelerated Discount Accelerated Discount Liability upon early termination of any Service Component Special Construction Charges $51554.21 100%of the accelerated discount divided by the number of months Discount in the Pricing Schedule Term multiplied by the number of months remaining in the Pricing Schedule Term at date of termination ROME SR#:1-Y5AMZP I Information ILEC_ICB_ps_intrastate_all v.12119111v.4 Bf1424 07126/12 RLR:273310 AT&T and Customer Confidential a Bf1424 37l261120 Page 3 of 4 `J Please sign by December 20,2012. ILEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms ATTACHMENT A—TEXAS RATES and CHARGES;INITIAL SERVICE COMPONENTS,SITE and SERVICE CONFIGURATION City of Fort Worth A-1 Rates and Charges;Initial Quantities Month/ Recurrin Non-recurring Charge . Quantity Quantity Y 9 (NRC)(New Service Service Service Components 1 US�]C New Existing ate�MRRy,per Components only), g unit p Y�� per unit CPT-E-MANO Basic Plus Connection 101100 Mbps 1 2 0 $325-00 $0.00 Service P9FFX CPT-E-MAN@ CIR-50 Mbps(Silver)/R6EHC 2 0 $612.54 $0.00 Service A-2 Minimum Quantity New Commitment Required Installation Date Monthly Shortfall Charge Within three(3)months after the 50%of MRR (partial months prorated) for each "Quantity New"Service Component not installed by Effective Date Required Installation Date until installed or,if not installed, until the end of the Pricing Schedule Term A-3 OPT-E-MAN initial New and Existinci Sites and Site Configuration Connec- Street Address City New or Port Connection CIR Grade of Number of Number tion# Existing Speed Service Repeaters,if of EVCs Service applicable 1 2521 Hwy 114 Fort New Basic Plus Service 10/100 Base T 50 Mbps Silver 0 0 Worth 2 6869 Bowman Fort New Basic Plus Service 10/100 Base T 50 Mbps Silver 0 0 Roberts Rd. Worth ROME SR#:1-Y5AMZP d Customer Confidential Information I LEC_ICB_ps_intrastate_all v.12/19/11 v.4 Bf 1424 07/26/12 RLR:273310 AT&T and Bf1424 07J26/120 Page 4 of 4 � t RAview RTs EY r ..'` ';.'C - °f 4:+ '#`. '.n.• } •K `/'. n .4 FORT% " •L.r R r; ;!• .r':"• o- ;':-4 f':� '^. 1 ; :i.yr'-,: 4 ,yy..-• y. ,3• k H _ 1�s r 4 :i..+;; !+- ' L :. 5 �� - .. ..,. ..:V� ° •' • ' '.• :sir'• N'i'"iu' '-- .„i� t �' :. y'.'1t+ �' ,,.... +• : ,.- :ri::..rl-. :5.. :y :2-.1..'!''� a ,•r_F •-•l„• - r --• iP'•Lr,yY'�,Y;3v, .^I( ,:T ,! : µ'•;Vi -i t a�.-.- ...i.,:.;'S-• v-�. y.: _ y•„ A.�.9y..- �. .',�..,f-yr•.t._rs',.ia '1',='•' 1• .--H~ 'C,,f,: .Jr`•.'.:y,: •` .ff i. 'Y '`, :ai,4,_V-x� .� :C .:[: iY o .; , .l:i - .{yti 1 •r.v:___- =k .,,Yi i.a a: _ .-f!'1 fi3' "'•. .�` '!' ^i.- w _ � _ �-v. bra '? -. -"[ - - ~:" AJy-� �J',,�.'•'i• '�. Mow UNOLACTIONk. F REFERENCE 04AT&T FATE. 3/11/2011 0 C-24756 LOG NAME: TELECOMMUNICATION No.. SERVICES NON- PUBLIC CoDE� C NO CONSENT HEARINGS SUBJECT: Authorize Execution of a Universal Agreement for Telecommunic abons Services with AT&T for the Information Technology Solutions Departrnent Using a State of Texas Department of Information Resources Contract at an Annual Cost Not to Exceed $2,400,000.00 I�ECO�AMENCATION: It is recommended that the City Council authorize AT&T to provide telecommunications services at multiple City of Fort Worth sites for the Information Technology Solutions Department using State of Texas Department of Inforrnartion Resources Texan 2000 SWB-LS contract at an annual cost not to exceed $29400,000.00. DISCUSSION: Employees are provided access to information systems and resources via the City's data network. This network provides the connectivity required fbr technology such as connputers,workstations,, video, efi� A key component of this connectivity is one or more telecommunications circuits provided by public telecommunication providers. AT&T is one of the City's primary telecommunication providers. The City's current agreement with AT&T has expired. This agreement includes services such as high bandwidth and fiber-optic type technologies. Staff mends the execution of a universal service agreement with AT&T to support network connectivity. In awarding specific telecommunication orders for service, staff continues to broaden its use of telecommunication vendors. Specific telecommunication service orders are competitively awarded to telecommunication vendors based on price, service and capacity to ensure the City is getting the best value. This Universal Agreement allows the City to Use AT&T where appropriate. The State of Texas Department of Information Resource is authorized to offer the cooperative pu sing prow to state agencies, public institutions of higher learning, public school districts and local govemments. Pursuant to Government Code Suction 731.025, a local government that purr ases goods and services under the I ntedocal Cooperation Act satisfies otherwise applicable competitive bidding requirements. ADMINISTRATIVE INCREASE-An administrative amendment or increase may be made by the City Manager for an amount up to$ and does not require specific City Councl approval as long as suftiert fins have been appWriated. M/WBE—A waKw of the goad for MIWBE su luftwung requvernents was requested by the IT Solulions 1~11mwo r nmirww" a mm he*►nr rwriwIs 71n.t 4S 1lArew WI nnl 1 I f rf 71 fl►7"M 1 1.1%1-"ma a ouarr a!I"rrr+.+.w s■arrw rw w.r.—Jrow—mov••�*—r wr raw - r-d~ AP.r+'-w to --- ro y�r—*,�M *-I Lr,w frr-&��arras w rr■41■r j V I M&C Review s Department and approved by the M/WBE Office because the purchase of goods and services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS-This agreement wiH begin March 1, 2011 and expire August 31, 2011. RENEWAL OPTIONS -This agreement may be renewed in accordance with the terms of the DI R Texan Contract. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. FISCAL INFORMATICNlCERTIFICATICN: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the lnforrnatitm Systems Fund. TO FundlAcncountlCentere FROM Fund/AccauntlCentera P168 5M80 OM002 $2,400,000.00 Submitted for City Manauees mice b wren Montgomery (8222) Ori nati De Head: Peter Anderson {8781) Additional Infaronation Contact: Steve S (2221) ATTACHMENTS hdp;f/aRz- wL=Wcou _p@ 1rm reek w.aW?M=145 L'$&c urxSd&Wm3►1JMi 1(2 of 2)[3/2/20111:33:54 PM]