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HomeMy WebLinkAboutContract 46273-A4 CSC No.46273-A4 FOURTH AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 46273 This Fourth Amendment to Fort Worth City Secretary Contract No. 46273 ("Fourth Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation and Scientel Solutions LLC, a Delaware Company("Vendor"). WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 46273 beginning December 17, 2014 and expiring on December 18, 2019 (the "Agreement"); and WHEREAS, on or about October 7, 2015, the Agreement was amended via CSC 46273- A 1 to terminate a previous Addendum and replace it with a separately executed Addendum and modify Section 27.2 of the Agreement Federal Law Enforcement Database Access; WHEREAS, on or about July 19, 2018, the Agreement was amended via CSC 46273-A2 to include hardware and software upgrade increasing the cost of the Agreement in the amount of $2, 478,737.60; WHEREAS, on or about December 19, 2019, the Agreement was renewed for its first renewal term beginning December 19, 2019 and expiring on December 18, 2022; WHEREAS, on or about May 1, 2020, the Agreement was amended via CSC 46273-A3 to include a software upgrade at a one-time cost of$9,500 NOW THEREFORE,known by all these present, Fort Worth and Vendor, acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1. The Agreement is hereby amended to include an additional scope of work as described in"Attachment A" attached hereto and incorporated into the Agreement. 2. The one time cost of the hardware and software upgrade is $70,618.55 and the cost of the additional support and maintenance is $8,000.00 annually for a new annual total of$246,152.08. 3. All other terms,provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 1 of 16 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance By: Vale w�ngi, 9,202114:42CDT) and reporting requirements. Name: Valerie Washington Title: Assistant City Manager Date: -Oct 29, 2021 By. J' � �- Name: Alan Girton Approval Recommended: Title: Sr. IT Solutions Manager /-� By: Approved as to Form and Legality: Name: Kevin Gunn Title: IT Solutions Director By: Attest: Name: Taylor C.Paris Title: Assistant City Attorney By: � 1` � Contract Authorization: Name: Ronald P. Gonzales og4�FORp��a M&C: 21-0775 Title: Acting City Secretary p�°° .0* Approval Date: 10/12/21 p�o °0 01 v0 0=0 1295 Form: 2021-723490 0 �� oO0 O0000000 4Y � nEXASbAp VENDOR: Scientel Solutions, LLC Gll By: G Name: Joe Mancino Title: VP-South Date: 9/14/2021 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 2 of 16 EXHIBIT A scientel SOLUTION S City of Fort Worth NSP Upgrade July 19, 2021 V3 Submitted To: Alan Girton Senor IT Manager City of Fort Worth Scientel Solutions, LLC. Joe Mancino 1120 Jupiter Road,Suite 100 Plano,Texas 75074 214-770-3162 jmancino@scientelsolutions.com Table of Contents Proposal No.SCI00011 1 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 3 of 16 scientel S O L U T I O N S 1. INTRODUCTION...........................................................................................................3 2. SCOPE OF WORK.........................................................................................................7 3. ADDITIONAL SITE SPECIFIC SCOPE OF WORK................................................................8 4. ANNUAL TECHNICAL SUPPORT/MAINTENANCE............................................................8 5. ASSUMPTIONS............................................................................................................9 6. GENERAL PROJECT RESPONSIBILITIES..........................................................................9 7. WARRANTY STATEMENT...........................................................................................12 8. CONCLUSION............................................................................................................12 9. PRICING....................................................................................................................13 lo. PAYMENT MILESTONES.............................................................................................13 Proposal No.SCI00011 2 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 4 of 16 scientel S O L U T I O N S 7. INTRODUCTION Scientel Solutions is recommending that The City of Fort Worth upgrade their existing 5620 SAM with the Nokia Network Services Platform(NSP)software to take advantage of the latest feature sets for monitoring and provisioning the. network and to avoid the restrictions that will result from having the end-of-life 5620 SAM in the network. By staying within the Nokia architecture,the city will benefit from the native integration of the NSP and the rest of the Nokia devices already in place in the network.This proposal describes a full turn-key upgrade from the 5620 SAM to the latest version of the NSP. The scope of work is turnkey in nature and will include the following major elements: • Replacing the existing 5620 SAM that is currently running version 14.0 software and is no longer supported at the end of 2020. • Stand up an entirely new/redesigned hardware and NSP software running NFM-P Standard to support the similar functionality of the current 5620SAM. • New network provisioning will allow growth and a hardware platform that will replace the current End-of-Life/End-of-Support software currently in place that is critical in notification of MPLS network events,provisioning, and mitigation. • Additional network elements(Customer Equipment)can be added for additional monitoring capabilities by the City of Fort Worth simply by adding License.points required for the hardware to be monitored. • Nokia Network Services Platform(NSP)will be utilized to provision new customers and services but also quickly provide insight into network and hardware related issues. The benefits for City of Fort Worth include: • The newest NSP software will allow for growth and expansion to the newest capabilities that NSP has to offer allowing for the platform to expand as additional services ofAnalytics and Customer Billing based on capacity requires. • Replaces End of Life and End of Support at the end of 2020 software currently in place. • The new solution will altow a centralized alarm monitoring solution for both networks as well as environmental and access conditions. • When the time comes to upgrade the existing MDR-8000 to the Nokia MPR- 9500 the system will be ready to monitor these elements at Day 1. Proposal No.SCIO0011 3 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 5 of 16 scientel S O L U T I ON S Scientel Solutions understands that if The City of Fort Worth is going to upgrade the existing element and alarm manager into your existing network,the solution must: 1. Meet or exceed the current platform's reliability. 2. Not be at or near the end of its product Lifecycle. 3. Integrate seamlessly into the existing Network Management System and provide the required information to that NMS. 4. Provide the flexibility of expanding capabilities due to customer request or needs. 5. Be deployed in an extremely well-planned effort with fool proof transition plans and safeguards in place. 6. Be supported by professional,trained and knowledgeable staff. For these reasons we are proposing upgrading the existing 5620SAM to the Latest and greatest hardware and software to support ongoing functionality and growth. Nokia NSP will be utilized as a wholistic management tool for not only the MPLS network but also the Optical Services Network to manage and maintain the hardware,provision services,and monitor and generate usage as well as trending analasis. The solution in place today requires a separate management of both the Cisco Optical newtork as weLLas the Cisco Routing/Switching network. Below is information on some of the aspects of what the tool can provide and why its important to have a solutions that will Look at the entire network to provide accurate reporting and management. Key Differentiators: The Nokia NSP provides operators with an abstracted and simplified way to define, provision and activate network services across networks that can span multiple Layers(Layer 0 to Layer 3),multi-technology services and physical/virtual infrastructure,as well as equipment from multiple vendors.The Nokia NSP service is intelligent,ensuring that services are mapped to the best available IP and optical network paths.With optimization criteria and constraints specified at service creation,operators can be confident that provisioned services are placed on optimal paths.Whether to achieve Low latency,cost or utilization,and with service requirements for bandwidth being met on demand.The NSP also continuously adapts and optimizes the network in real time using flow redirection and self-tuned adaptive routing.By intelligently adapting the network to real-time changes in demand and traffic patterns,NSP enables operators to get more out of existing network assets while keeping service quality and network efficiency high. Proposal No.SCIO0011 4 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 6 of 16 scientel S O L U T I ON S • Unified automation,optimization and assurance for deliver profitable,on-demand network services IP/MPLS,Ethernet,optical and IP/optical networks • Abstracted service provisioning automation with • Gain faster,simpler network service innovation an d network-aware path placement to meet SLAB delivery with optimal usage of network paths • Optimal path instantiation from centralized$ON Path + Get more from existing network assets with real-tin c Computation Element(PCE) SIN control that optimizes path instantiation • AAcy-based,real-time network optimization and flow • Enable rapid adaptation to charging demand and control driven by key performance indicators IKRIs) traffic patterns with automated assurance actions and analytics • Support for multiple tenants,physical and virtual • Extend automation,control and assurance across domains.IP and optical layers,LO-L3 service broad scope with flexibility to leverage"sting Lechnologies and multivendor equipment investments Control Plan Assurance Manager(CPAM): The CPAM is tightly integrated as a part of the Nokia Network Services Platform (NSP) NFM-P module,which is the next-generation network management system (NMS)for the Nokia IP Routing and Nokia mobile Evolved Packet Core(EPC) portfolio.With the CPAM,the NFM-P module extends its network and service management with integrated routing control plane management. The CPAM Interior Gateway Protocol(IGP)and some Border Gateway Protocol (BGP)support is included as a part of the base NFM-P right-to-use license.All other CPAM applications(such as for BGP path and prefix monitoring support, IP/MPLS link utilization monitoring, root cause/impact analysis and multicast management)are included within the NFM-P Premium right-to-use license. The CPAM uses real-time control plane information provided by the virtualized Control Plane Assurance Appliance(CPAA),or vCPAA.The CPAA is a passive route-listening and route-processing virtual appliance that non-intrusively participates in routing plane signaling. It is a distributed processing platform based on the proven Nokia Service Router Operating System(SR OS),supports Nokia and third-party equipment,and can be deployed in a redundant configuration. In addition,the CPAA processes operator-generated requests for real-time path computations that can span multiple IS-IS or OSPF areas.The CPAA is fully managed by the Network Services Platform NFM-P module for centralized configuration,alarm collection and software upgrades. Benefits of Nokia NSP Et CPAM Together: • Reduces time to market and increases flexibility when launching new and advanced services: o GUI forms simplify configuration,Oos assignment and provisioning. o Automation speeds up tasks and the costs associated with them. o Service templates and rule-based configurations ensuring error-free, consistent configuration. • Helps resolve problems before they affect customers: Proposal No.SCI00011 5 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 7 of 16 scientel S O L U T I O N S o Fault correlation and troubleshooting tools show impacted services and the root cause of problems. o Service assurance capabilities enable performance management and SLA reporting. • Enables better operational fit to customize to existing operations environment and leverage current OSS/BSS investments: o Script Management and GUI Design tools,custom workflow builders simplify integration. o Open interfaces enable integrations with custom web portals and OSSs/BSSs. Nokia NSP Architecture: • Network Functions Manager-P(NFM-P) o The NFM-P enables IP network and service management across all domains of IP/MPLS,Carrier Ethernet and microwave networks,including access, aggregation,metro and core.The NFM-P also delivers unified operations whether network services are running in a virtualized environment or on specialized hardware platforms.This includes mobile management from backhaul to packet core(including the latest Nokia cloud-based Evolved Packet Core[EPC]solution)as well as IP/microwave transmission.The NFM-P provides an advanced scripting framework to enable customized programmatic control for automation of network deployment,audits and bulk maintenance changes.The NFM-P provides inventory,performance and utilization intelligence through its Analytics for Network Et Services application.It provides multivendor route analytics through its.Control Plane Assurance Manager(CPAM)application. o The NFM-P also delivers an integrated carrier-grade Virtual Network Functions(VNF)manager(VNFM)for Nokia IP Routing and EPC VNFs,which fits into ETSI NFV management and orchestration(MANO)environments Leveraging OpenStack. • Technical Specifications(NSP) o Base Platform:xB6,64 Gb Ram o Hypervisors:Linux Kernal-based Virtual Machine o Operating System:Red Hats'Enterprise Linux® o Database:PostgreSOL o Topology Graph Database:Neo4j o Messaging:Apache®Kafka® o Logging:Elastic o Registry:Apache®Kafka® o Single Sign-On:Apereo Central Authentication Service o User Management and Access Control based on a role-based access control model. o Multi-Tenancy:Service and Resource tenant-based views and span of control. o Supports creation of virtual network slices. Proposal No.SCIO0011 6 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 8 of 16 Scientel S O L U T I O N S o Allows independent existence of multiple tenants on a single physical infrastructure. o Multivendor MDM framework supporting: ■ Vendor agnostic device modeling through developed adapters that are hot and deployable. • Out of the box YANG Models. • Web GUIs for provisioning. • Flexibility of development using Python,JavaScript,Apache Velocity Template Language,Java. ■ NSP DevPortal I Integration toolset and virtual network lab for developing and testing new adapters. • Northbound integrations(OSS and service orchestration)REST APIs • High availability per module. Technical Specifications(NFM-P) o IP/MPLS Network Management for: ■ IP Access,aggregation,metro,core(including VNFs) • Carrier Ethernet • Mobile Backhaul • Mobile Packet Core(including the Nokia cloud-based EPC Solution) • IP/Microwave 2. SCOPE OFVVORK Scientel Solutions will perform the following scope of work as part of this project: • Scientel Solutions will install NSP v20 on a server provided by the City of Fort Worth that meets the specifications detailed in Section 1. • Scientel Solutions will import all the 7705s presently supported by the FWRRS network,the 7705s are specifically: o Eagle Mountain(EM1 and EM2) o North Beach o Bergh o Burnett o Public Safety o Holly o Rolling Hills o Bolt o Westland6 o Irving-Finley o Irving-CJC a Grand Prairie-109St o Grand Prairie-Lake Dam o Arlington-Curry o Arlington-Cooper Proposal No.SCI00011 7 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 9 of 16 Scientel S O L U T I ON S • Scientel Solutions will execute an Acceptance Test Plan(ATP)to ensure that all support devices are reporting alarms correctly • Scientel5olutions will incorporate this NSP version 20 into the existing support contract • Scientel Solutions will cut over the new NSP version 20 and decommission the existing 5620 SAM • Scientel Solutions will install new asset tags on all equipment • Listing of"new plant accountable equipment" • Configure server hardware as required for the new NSP server specifications • Install VVllare ESXi server • Install,provision,and patch RHEL(Red Hat Enterprise Linux) • Install and provision NSP Server and supporting software needed to support the existing infrastructure • Cutover and replace existing 5620 SAM with newly installed server • Test connectivity and monitoring capabilities with Scientel NOC for functionality • Assure City of Fort Worth web interface is working as expected • Power down and decommission the existing 5620 SAM • Complete any documentation related to the implementation of the new server. 3. ADDITIONAL SITE SPECIFIC SCOPE OF WORK In addition to the site-specific scope of work,the following is included for all sites: • Implementation of a Nokia Network Services Platform Network Management System. • Required miscellaneous installation hardware in a spaced designated by City of Fort Worth. • New asset tags on equipment o Listing of"new plant accountable equipment" o Assignment and affixing City of Fort Worth asset tags if required by City of Fort Worth 4. TECHNICAL SUPPORT/MAINTENANCE Scientel will provide both remote and onsite technical support and maintenance of all hardware and software for a full year after completion of the installation. Remote and Onsite Technical Support Includes: • VMWare,RedHat Enterprise Linux,and Nokia related software updates and patches as needed. o Scientel will at a minimum provide one major software update/patch throughout the year of support. Proposal No.SCI00011 8 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 10 of 16 '3 scientel S O L U T I ON S In addition,ScienteL will monitor manufacture releases in order to determine if any additional updates/patches are required. • Hardware performance checks will be added to the quarterly audit report and outline any necessary updates as required. • Software patches will be reliant on current enrollment in Nokia Software Subscription Program on an annual basis. • The same applies to both VMWare and RedHat Linux Enterprise subscriptions. 5. ASSUMPTIONS For this proposal ScienteL Solutions has made the following assumptions; • City of Fort Worth will allocate power and rack space at Eagle Mountain to install the server required for the new NSP installation. • The NSP will be Located at Eagle Mountain with similar connectivity to the existing MPLS network. • The NSP proposed is not a redundant system and if additional planning is needed to include a failover NSP that will require a change in scope and cost. • Scientel Solutions will work with the City of Fort Worth to provide a detailed cutover/transition plan to minimize the impact to monitoring during the transition. • Fort Worth will stay current on all subscriptions to Nokia,VMWare,and RedHat Linux Enterprise. 6. GENERAL PROJECT RESPONSIBILITIES The following general project responsibilities,not defined by specific tasks,include: ScienteL Solutions Responsibilities ScienteL Solutions will designate a Project Manager who will direct ScienteL Solutions' efforts and serve as the primary point of contact for the client.The ScienteL Solutions Project Manager will have significant authority to make certain decisions relative to the project,on behalf of ScienteL Solutions,and will have direct access to ScienteL Solutions'executive management for resolving problems beyond the Project Manager's immediate authority.The responsibilities of the ScienteL Solutions Project Manager include: • Participate with the client in daily progress review meetings and submit status reports that identify the activities of the previous review period,as well as activities planned for the upcoming review period,including an updated Project Schedule.Maintain project communications with the client's Project Manager(s). • Participate in weekly conference calls or face-to-face meetings and issue a mutually agreed upon agenda for each call or meeting. Proposal No.SCI00011 9 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 11 of 16 Scientel S O L U T I O N S • Manage the efforts of Scientel Solutions staff and coordinate activities with client's project team members. • Measure,evaluate and report the progress against the Project Schedule. • Resolve deviations from the Project Schedule. • Monitor the project to ensure that support resources are available as scheduled and as identified in the contract. • Assume accountability for all Scientel Solutions contractor and subcontractor supplied tasks within the Project Schedule,if any. Coordinate and oversee the installation of all hardware and software. • Review and administer change control procedures through the client's Project Manager,commonly referenced as a"Project Change Request"(PCR),issued by the Scientel Solutions Project Manager. • Work with the client Manager(s)in designing and approving the format of an action item log to be used in conjunction with the Project Schedule.The purpose of the log is to identify outstanding issues,provide continual status updates on specific tasks and to identify responsibilities of the parties. • Prepare and submit regular status reports that identifies the activities and milestones completed in the previous month and activities planned for the current month and the next month,including progress and payment milestones,and an updated Project Schedule. • If Scientel Solutions must replace or substitute a Project Manager,Scientel Solutions will immediately notify the client of such a change and will provide the client with a resume of the person Scientel Solutions intends to substitute orchange • Provide and coordinate lift trucks and trained/authorized operators as well as licensed electricians to install devices as required. If tower crews are required per the defined type of installation in the summary section,it is the responsibility of Scientel Solutions, • Provide wall penetrations,conduit,cable trays and other supporting equipment necessary for the routing of power,grounding and networking cables. • Prepare Method of Procedure(MOP)request for all service affecting work activities. • Submission of MOP requests must be made in advance of the scheduled event, to allow City of Fort Worth operations time to coordinate the approval,since all microwave sites in the system active and transport customer traffic. • Submission of downtime requests must be made at least 4 weeks in advance of a scheduled event,to allow City of Fort Worth operations time to coordinate the reroute and/or downtime approval,since all microwave sites in the system are active and transport customer traffic. • Schedule on-site work activities affected by MOP approval(s)based on the work activity and time of day and day of the week restrictions designated in the approval. Proposal No.SCIO0011 10 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 12 of 16 Scientel S O L U T I O N S City of Fort Worth Responsibilities The client will designate a Project Manager who will direct the client efforts and serve as the primary point of contact for Scientel Solutions.The client's Project Manager(s) will have significant authority to make certain decisions relative to the project,on behalf of the client,and will have direct access to the client's executive management for resolving problems beyond the Project Manager's immediate authority.The responsibilities of the client's Project Manager(s)include: • Maintain project communications with the Scientel Solutions Project Manager. • Identify the efforts required of the client's staff to meet the client task requirements and milestones in the Statement of Work and Project Schedule, • Measure and evaluate progress against the Project Schedule. • Monitor the project to ensure that support resources are avaiLable as scheduled. • Participate in Progress Reviews meetings. • Provide timely responses to issues related to project progress raised by the Scientel Solutions Project Manager. • Approve and release payments in a timely manner predicated on project deliverables. • Ensure that all appropriate client personnel attend and actively participate in Progress Reviews,conference calls,and other project meetings. • Assign one or more personnel who will work with Scientel Solutions staff as needed for the duration of the project,including at least one system administrator. • Ensure acceptable Standard Change Request and Approval Letter(s)are approved by authorized signature(s). • Provide building access to Scientel Solutions personnel to all facilities where. the system is to be installed during the project.Temporary identification cards should be issued to ScienteL Solutions personnel if required for access to client facilities.Access must be available after business hours where required by Scientel Solutions,or as necessary to meet the project schedule. • Provide any required parking permits to Scientel Solutions personnel for restricted access entry and/or parking. • Obtain all zoning,site access,and other permits(including,but not limited to, easements,impact studies,planning commission approval,variances,etc.) necessary for this project and any other agreements required to gain use of sites. • Provide the appropriate fire inspection and building inspection certificates. • Provide adequate space,electrical power,communications lines and environmental appropriations for the communications equipment to be installed by Scientel Solutions. • Review and approve or revise delivered design documents within ten days of submission. • The client must inform Scientel Solutions of all relevant rules,regulations, and requirements for installation. Should these conditions impact the project schedule and limit installation,the client may incur additional cost. Proposal No.SCIO0011 11 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 13 of 16 scientel S O L U T I ON S The ScienteL Solutions demarcation point on the network infrastructure end is the client-owned switch(to be determined on the IP Network Design). The client is responsible for connecting Host end servers to this router. • The client shall provide power and grounding within 10'of each location. Provide City of Fort Worth plant account tag and description Listing of equipment to be replaced or removed by the contractor. 7. WARRANTY STATEMENT ScienteL Solutions,Inc.warrants that work will be performed in accordance with sound engineering practice and professional standards,but makes no other warranty, express or implied including the merchantability. In the event of any error,omission,or other professional negligence or any breach of the above warranty of which ScienteL Solutions,Inc.is notified in writing within 90 days after system acceptance,the sole and exclusive responsibility of ScienteL Solutions, Inc.shall be to re-perform deficient work at its own expense,and ScienteL Solutions, Inc.shall have no other liability whatsoever. In no event shall ScienteL Solutions,Inc.be liable,whether in contract or tort,including negligence,for Loss of profit,loss of product,loss of use,or for indirect,consequential or special damages. The Liability of ScienteL Solutions,Inc.for injury or damage to persons or property arising out of this work shall not exceed the Lesser of the total amount received by ScienteL Solutions,Inc.pursuant to this contract or$1,000,000, whether in contract or tort,including negligence and shall not extend to liability arising out of the negligence or other fault of the client. B. CONCLUSION ScienteL Solutions signature quality is the ability to provide full turn-key systems and complete maintenance services supporting the City of Fort Worth microwave system. We have many years of experience in providing point-to-point microwave communications systems and a proven successful relationship working with Nokia product portfolio. ScienteL Solutions will be responsible for every aspect of the system implementation from beginning to end. We will keep you informed on a daily or weekly basis with respect to the status and progress of the project. You have control over the extent of your involvement. Once the system is completed,we will ask the City of Fort Worth to inspect and witness testing of the system for final acceptance. We thank the City of Fort Worth for your consideration and allowing.us to participate in this process. We look forward to earning your business and supporting this mission critical system for the residents of the City of Fort Worth. Proposal No.SCI00011 12 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 14 of 16 scientel S O L U T 1 O N S g. PRICING Item Oty Price NSP Upgrade Ti $ 70,618.55 Technical Support Et Maintenance 1 Year $ 6,000.00 Grand Total $76,618.55 io. PAYMENT MILESTONES 80%invoiced at time of P.O.receipt. 10%invoiced upon completion of installation 10%invoiced upon system acceptance. Proposal No.SCI00011 13 July 19,2021 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 15 of 16 CONTRACT PRICING WORK MHEEET Colttract C IO-19 DMbe M5a021 For Czk&g&Price Sheut type Furd Lou No.: "area: This Forma must be prepared by Conifractar and p-p era€a End User.End User woes PO€a Contrac tar,and MUSTako fax a copy of P0, age€h er w i h cornpde e d Prici 'orlshee to FI GA C @ 713-959-4548 Please hype ow print legibly. C*ofFbrrWor1h Scimt1whAms CL3 ➢.emu red o e Maadm tie ra 13r: rol.— I-211-770-31i2 >u: -130-132-3EW teed: >rmi: csdi�ry o.s>4. ofR71WOrei Mao C—r3d e—pk.. PIIPpJade nrUmd.d: Cstologl PriceShaaRems being pu rchased-Item QeBelow-Att3d1 Add tionalShetIfllemwy khan IDaQption IInitPr Total 73 Hetaarlapireer(SCI-HH) $ 150M S 10,800A0 8 Iechadciim(Sclm S 150A0 i 1,200A0 1 MP20PhtformBase0EM052dkk-atkice$80.000) S 71.000A0 S 71.000M 123 MP Lim E-Poiaii(3Hffii25ikk-IkRie-$i0) $ 37M $ 35,311A0 123 MPChssicMamrmLWFP(3HH11001AA-Us'tPdi,oe-$25) S 23.73 S N.79U3 123 HSPHeMAIuEastmttmMmapemewFP(3HH1k003AA-LkRire-S25) S 23.73 S 11.79iZ 40 jHelmilEiLpmeer(SCI-HH) i 150A0 i 1,000A0 i - i - Tow lFrom 0therSheas,IfAnT. SubwtalAj 139,10350 B.Unp u h I ah ed Op Lion s,AD--a so rl o rS ervice ken s-RHn Qe Blow-Attach Add kio na 1 S heeL If lgemss a r1 �Fro*:UiVabhshed Bems aP air vrhxhRFP rot stsb ani pie-&in conUKtp is Yd.) Qsn DaQpLion UnitPr Total 1 MiscMa1e>Bkh9eServices ii9185 i 191M i - i - Tow lFrom 0therSheas,IfAnT. SubLoLaIR 19126 Check: IotalcostofUnpabhbed 016is(B)carrote%oeed 23%ofthe toialof �Basal1�PricepbsPub)ahed016m(A+B). ForthisIransa lonthep�aahtageis: 0 C.OdherAlbvmnca,Dacounts,Trade-hss,Freghr MA a RedforMacelhneousChargs Orginsinkmunt S (23,171 2 Suhho-ta I C: 23.171 Deliv Date: 12M021 D.Total Purc1wePrice +B+ : 78 Fourth Amendment to Fort Worth City Secretary Contract No. 46273 Page 16 of 16 City of Fort Worth, Texas Mayor and Council Communication DATE: 10/12/21 M&C FILE NUMBER: M&C 21-0775 LOG NAME: 13P AMEND SCIENTEL WIRELESS MICROWAVE SYSTEM ITS MG ADK SUBJECT (ALL)Authorize Execution of a Fourth Amendment to City Secretary Contract No.46273, Professional Services Agreement with Scientel Solutions, LLC, Using Houston-Galveston Area Council Cooperative Contract CW10-19,for Additional Maintenance Services, and a One-Time Training and Upgrade to the City of Fort Worth's Public Safety Microwave System at a Cost of$76,618.55 with an Additional Maintenance Cost of$8,000.00 for the Upgrade for a Total Annual Maintanence Cost of$246,152.08 with an Increase Up to 8%Per Year RECOMMENDATION: It is recommended that the City Council authorize the execution of a fourth amendment to City Secretary Contract No.46273, professional services agreement with Scientel Solutions, LLC, using Houston-Galveston Area Council Cooperative Contract CW10-19,for additional maintenance services,and a one-time training and upgrade to the City of Fort Worth's Public Safety microwave system at a cost of$76,618.55 with an additional maintenance cost of$8,000.00 for the upgrade for a total annual maintanence cost of$246,152.08 with an increase up to 8% per year. DISCUSSION: In 2011,the City Council authorized an agreement with Scientel Solutions, LLC(Scientel) for the installation of a microwave system through Cooperative Contract Houston-Galveston Area Council (H-GAC)Contract, Mayor and Council Communication (M&C)C-24680.The microwave system provides connectivity between radio transmitter sites and radio system core computers. The microwave system is a key component of the public safety radio communication system that is used by Fort Worth and partner agencies.The City Council authorized an upgrade to the system in 2018(M&C P-12212). Late last year, Scientel informed City Staff that it would no longer be able to support parts of the system. The upgrade would provide additional security and functionality. Therefore,staff recommends upgrading the system for a one time cost of$76,618.55 using the H-GAC Contract CW10- 19. The current annual maintenance cost for the system is$238,152.08.This upgrade will increase the maintenance cost by$8,000.00 for a new total annual maintenance cost of$246,152.08,which will increase up to 8%per year.The upgrade will be funded through capital project funds and the annual maintenance cost is paid through operating funds. All other terms and conditions of the existing agreement remain the same. BUSINESS EQUITY-An M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity. ADMNISTRATIVE CHANGE ORDER:An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS: Upon City Council approval,this agreement shall begin upon execution and expire one year from that date. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget,as previously appropriated, in the ITS Capital Fund for the FY21: Microwave Mgmt Software project to support the approval of the above recommendation and execution of the agreement. Prior to any expenditure being incurred,the IT Solutions Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Jay Chapa 5804 Valerie Washington 6192 Originating Business Unit Head: Reginald Zeno 8517 Kevin Gunn 2015 Additional Information Contact: Cynthia Garcia 8525 Michelle Green 2058