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Home My WebLink AboutContract 41553-R1M a r 073 at&t �=%L iIFOA11,4 t 0oo�� p �I.EC 'rR SERVICES PRICING SCHEDULE CITYERETARY I-el a Avededby: P 0 suant to Custom Terms Ct]NrMCT NO. S, 0 a° � M&Y is NA 0 .0 S ky e I 6000000 A &T M Refer a No. 138256UA Customer AT&T City of Fort Worth The applicable AT&T ILEC Service-Providing Affiliate Street Address: 1 000 Throckmorton City: Fort Worth State/Province: TX -Zip Code: 76102 County 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 Street Address: 1 000 Throckmorton City: Fort Worth State/Province: TX City: Fort Worth Zip Code: 76102 Country: USA State/Province: TX Telephone: 817-884-9463 Fax: 214-761-8164 Zip ode: 76102 OFFICIAL RECORD Email: mm8932 @att.com p Country' USA CITY SECRETARY Sales/Branch Manager: Pattie Buikema et Telephone: 817-392-6068 FTC WORTH,'�`� SCVP Name: Charles Her 9 Sales Strata: BEM Sales Region: TX Fax: 817-293-8654 With acv 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)Ej Name: Company Name: Agent Street Address: City: State: Zip Code: 4 _12 P 0 ell. 3 2 Is Telephone: Fax: Email: Agent Code This Pricing Schedule for the service(s)identified below("Service")is part of the Agreement referenced above. Customer requests that its 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 traff ic 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 Site(s). Customer its authorized representative) AT&T(by its authorized representative) B : B Printed o Typ d Printed or Typed Name: sun Name: Title: AssistAMt Citf Title: Contract Management Date: Date: APPROVED CG 4 79e ROME 5R#:1-Y5AM11119 AT&T and Cus#o r Confidential Information ILEC_ICB_ps_intrastate_all 02/19/11v.4 Bf1424 67/26112 RLR: 33 6 Bf14�4 07125112v1 a e 1 of 4 Assistant C ty Attorney Please sign by January 8,2013. ILK 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.aft.cog]/pdf/tx/tx.htm Services Tariff, Section 18 2. PRICING SCHEDULE TERM, EFFECTIVE DA-rES 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 CIRfGoS 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 tether than OPT-E-MAN CIRIGoS) in excess of quantities listed Section A-1 of Attachment A("Adds")not permitted. 4.2 Moves Per applicable Service Publication. 4.3 OPT-E-MAN@ 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 Site(s). 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. ROME 3R#:1-Y5AMW9 AT&T and Customer Confidential Information ILEC_ICB_ps_intrastate_all v.12119111v.4 Bf1424 07/26/12 RLR:273314 Page 2 of 4 Bf1424 07126112v1 Please sign by January 8,2013. I 7 LEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms 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) 60%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 it no such TPP term exists then the next shorter"FPP 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 OTHER 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. ROME SR#: 1-Y5AMw9 ILEC_ICB_ps_intrastate_all v.12/19/11v.4 Bf1424 07126112 RLR:X13310 AT&T and Customer Confidential Information B#1424 07!261120 Page 3 of 4 A i IL Please sign by January 8,2013. 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-t Rates and Charges:Initial Quantities Monthly Recurring Non-recurring Charge Quantity Quantity g (NRC)(New Service Service Service Components I USOC New Existing ate(MRR),per Components 9 unit only, per unit OPT-E-MANO Basic Plus Connection 101100 Mbps I 1 0 $200.00 $0.00 Service P9FFX OPT-E-MAN0 CIR-5 Mbps(Silver)/ROEAC 1 0 $260.00 $0.00 Service A-2 Minimum Quantily New Commitment Required Installation Date Monthly Shortfall Charge Within three(S)months after the 50%of MRR (partial months prorated)for each"Quantity Neer" Service Component not installed by Effective Gate 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 Existing_Sites and Site Configuration Connec- Street Address City New or Port Connection CIR Grade of Number of Number tion# Existing Speed Service Repeaters, of EVCS Service if applicable 2 1000 Fart New Basic Plus Service 101100 Base T 5 Mbps Silver 4 0 Throckmorton St. I Worth J. RIME SR#:1-Y5AMW9 ILEQ �CB_ps_intra�tate_atil v.12/1911 1v.4 atj 424 %5�1%1 2 RLR:213310 AT&T and Customer Confidential Information _ Bfl 424 071261120 Page 4 of 4 r ■ M&C Rev' City Cou Agenda F COUNCIL A Ti N: Amft ved on 3f1l2011 REFERENCE 3 04AT&T � DATE. 3/1/2011 C-24756 LOG NAME: TELECOM MUNICA fIQN .. SERVICES PUBLIC CODE: C TAPE: NOW NO CONSENT HEARING: SUBJECT: Authorize Execution of a Universal Agreement for Telecommunications Services with AT&T for the information Technology Solutions department Using a State of Texas Department of Information Resources Contract at an Annual Cost Not to Exceed $2,400,000.00 RECOMMENDATION: 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 Information Resources Texan 2004 SWB-LS contract at an annual cost not to exceed $2,400,000.00. DISCUSSION: Employees are provided access to information systems and resources via the City's data network. This network provides the connectivity required for technology such as computers, workstations, video, etc. 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 recommends 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 purchasing programs to state agencies, public institutions of higher learning, public school districts and local governments. Pursuant to Government Code Section 701.025, a local government that purchases goods and services under the Interiocal 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 $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE—A waiver of the goal for M/WBE subcontracting requirements was requested by the IT Solutions h"n■1lanex lf►~t(wn lrn►+nril rowkPthw mvid+w acn7?[)=1441'AR►rns snrilriahp=-41117 111 f 1 rf 71 f l/7/7n l 1 1-,31-r%4 PMi ■■rr,...,..,,,,■.,.•..__•••..,,.■a�vrrr.■v+._F.+++.+rr++y..■�...►....wr.w►.+... ..,r r.rr....r.+...r..r.rr►r ..!.....r+r t.w r. .`L.r/r!....v� +..r•+.r•.■.J 'N _ M&C Review 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 will begin Larch 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 INFORMATIONICERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Information Systems Fund. TO Fund/Account/Centers FROM Fund/AccounWCenters P168 535080 0048002 $2,400,000.00 Submitted for City Mari pees office s (Garen Montgomery (6222) Orioin„ating„,,Dev!artment Leads Peter Anderson (8781) Addhional Information Contact: Steve Streiffert(2221) ATTACHMENTS http:/Iapps.dWneLorg/coundl_)ackeymt review.asp?TD=14513&councildate=3/1/2011(2 of 2)[3/2/1011 1:33:54 PMJ