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Home My WebLink AboutContract 41553-R1N( C.' I'-., I 0 < I -' \ ' :z: ,, ... \ . ~at&t CITY SECR!TARV ..., r1 t.. \ CONTRACT NO. L\ \<5"::>o -"?-1"" 20 121105-3949 ILEC INTRASTATE SERVICES PRICI NG SC HEDULE Pro vi ded Pursuant to Custo m Terms Name : Marilyn Marvin Title: IT Street Addres s: 1000 Throckmorton City : Fort Worth State/Province : TX Zip Code 76102 Cou ntry USA Telephone : 817-392-6689 Fax: Email: marilyn .marvin@fortworthte xas .gove Customer Account Number or Mas ter Ac count Number : AT&T <··· The applicable AT&T ILEC Servi ce-Providi ng Affiliate ••Ar&t sa1 e~ ¢()ntact 1nformatic,11 ~11<1 .f <>r ¢otitr~2tN()ti2~s -••••••· •··· .... · ••·~ PriniaryCc,ntactAt&t < Name : Mark McCarty Street Address : 1116 Ho uston St City : Fort Worth Stale/Pro vince : TX Zip Code 76102 Country: USA Telephone : 817-884 -9463 Fax: 214 761-8164 Ema il: mm8932@att.com Sales/Branch Manager: Pattie Bu ikema SCVP Name : Steve Roberts Sales Strata: GEM Sales Regio n: TX With a copy to : AT&T Corp . One AT&T Way Bedminste r, NJ 07921-0752 ATTN : Master Agreement Support Team r-------+- Ema il mast@att.c om •• MM· Solutiori .Pr<>vide r. 6r~epreseri tat i\f e lnfo@ation ···(if applicabl~)·Cl •••••••··••••· Name Company Name Agent Street Address City State Zip Code : Tel ephone Fax : Email Age nt Code Thi s Pr icing Sch edule for the service(s) identified below ("Servi ce") is part of the Agreemen t referenced above. Customer re qu ests that its iden ti ty be kept confiden ti al and not be publ icly dis closed by AT&T or by any regulatory comm ission , unless required by law. Ex cep t whe n Servi ce is used solely as transport for AT&T switched local or access servi ce(s), Cus tomer ack nowl edges and cert ifies that the inte rstate tr affic (includi ng Internet and international traffi c) cons titutes te n per ce nt (10 %) or les s of the total traffic on any Ethernet , dedicated or specia l ac cess Serv ice . Name : Title : Date : Pa e 1 of 4 ;.-. -. . BJ ease sign by April 22 , 2013. ILEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms 1. SERVICE, SERVICE PROVIDER(S) and SERVICE PUBLICATION(S) ................................... ····· .. . .......................................... .. Service •·• > < . $~rv-ii~ PuPlic~tion(s ) ?••••·····• .. <•••·•••>> ••••••• ••. $ervic~ Publicati9n Locat!ori(s}··· < · provideJ[s) <> (iil corporated~Yr1ifere%e)) · · · OPT-E-MAN® Servce AT&T Texas 2. PRICING SCHEDULE TERM, EFFECTIVE DATES •• Pricfng Schedule Term StartDate >< ....... · .. · AT&T Texas Tariffs , including Digital Link http ://cpratt.com/pdf/tx/tx .htm Services Tariff, Section 18 60 months on the Effe ctive Date .. ilfil,~ea&o%f J~~~{f Payine~1PWiocl, pe( > ....... later of the Effective Date or installation of the Service Component .··.··.··.··.··.··.··.· .··.··.· .··.··.· .··.··.· .··.··.· .··.··.· ·.··.· .··.·· .. ·.··.· .··.··.· .· •• R1te StabiU~ati~n ,M Servic~ Co!llp()he8t < < Rates as specified in this Pricing Schedule for each Service Component are stabilized until the end of its Minimum Payment Period . .. J)~~iilg f~ll6~lrig >the eridAf ~iriirnurn ~ayrilenf > > > non-stabilized prices as modified from time to time in applicable Service Publication or , if •• Period · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · there is no such pricing , the pricing in this Pricing Schedule 3. MINIMUM PAYMENT PERIOD OPT-E-MAN CIR/Gos All other Service Components 4. ADDS; MOVES ; and UPGRADES 4.1 Adds <> f>erc;~ntiige ()fM()nflllyf?.E!ciMi11g Rat~ P.pplied for > > ) Mini11@11 f>ayllle11t Ndod > < ... ••• ••••••• ••••·•••• q~lc~tatl~ri . of Early T~rllli~atiori .Charges ••• ••• ••••••· ••• . •••••• •••.· ••• per$~rvise .C~mponent ••• ••·•••••• • .• · Until the end of the Minimum 50°1. Payment Period for the associated Port Connection 50°1. 60 months Orders for Service Components (other than OPT-E-MAN CIR/GoS) in excess of quantities listed Section A-1 of Attachment A ("Adds ') not permitted . 4.2 Moves Per applicable Service Publicat ion . 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 SR# 1-152RCNM AT&T and Customer Confidential Information ILEC _JCB _ps _intrastate _all v.12/19/11v.5 Bf1424 11/05/12 RLR : 278924 1/1 Bf1424 11/05/12 v1 Page 2 of 4 ,-. ~. ~'\:--;:.---------------------.----------------------~ ~lease sign by April 22 , 2013 . ILEC 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) ·····························s~M@ •co~p9M11t~····················· ··········· ····················································M#nt@·Recurr@3 •~~t~.arid ~~~Wcurriifo¢hatM$························· ·.···· Committed Information Rate (CIR) or Grade of Service (GoS) specified in Attachment A Committed Information Rate (CIR) or Grade of Service (GoS) not specified in Attachment A As specified in Attachment A 20% discount off of the Service Publication monthly recurring rates then in effect for the increased CIR/Gos for the TPP term equal to the Minimum Payment Period of the associated Port Connection , or if no such TPP term exists then the ne xt 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 Atta chment(s) A. 6. SPECIAL TERMS , CONDITIONS or OTHER REQUIREMENTS 6.1 Evolution of Service AT&T may replace the OPT-E-MAN® Servi ce with AT&T Switched Ethernet Service ("Successor Service '), subject to the Materially Adverse Change dause of the Master Agreement. The Parties will cooperate in migrating to the Su cc essor Service to help avoid any unintended interruptions . ROME SR# 1-152RCNM AT&T and Customer Confidential Information ILEC _I CB _ps _intrastate _all v.1 2/19/11v .5 Bf1424 11/05/12 RLR : 278924 1/1 Bf1424 11/05/12 v1 Parie 3 of 4 ~-........ ' ~ . ~-.------------------~---------------------~ Flease sign by Apr il 22 , 2013. ILEC INTRASTATE SERVICES PRICING SCHEDULE Provided Pursuant to Custom Terms ATIACHMENT A-TEXAS RATES and CHARGES; INITIAL SERVICE COMPONENTS , SITE and SERVICE CONFIGURATION City of Fort Worth \ < < <M<•••o•••n/t:h•••1••y>R·•••e•••c .. •u<r••n'.n .. •g•·• ••• ~9ri•ric~rrirygC6arg( / QUclr1tity ........ · · · · • • · · ·· :·. • · · • • · • • .·. · ••• •••• (NRC) (N~w $ervic~ < .·.·.·. ··E _·,.·.·t· ·.·. ••• > R.~t~(M.RR·) .•.•. P.· .• _·•.e.•. •.t.•.• .. ·.·.•.·.•.·. •.·.·.• .... ·.c.·.·. ·.o.·.·.m.· .. · ... P •. o.···.·.n. ·.·.e. n.•.·.t.·.s. ·.·.•_o. ·.n.·.·.•.1_y.·)·.·:.·.•.·.•. • ~s .. ,~9 < .... > << µnit <><< >• '*1;16i (}· .. ···.· OPT-E-MAN® Basic Connection 10/100 Mbps/ P9FEX 0 2 $460.00 $0 .00 Service OPT-E-MAN® CIR -10 Mbps (Bronze) I R6EBB 0 2 $520 .00 $0 .00 Service cor1tiec:. ·····••tfori ·#······· 2500 Brennan Ave Fort 2 1000 Throckmorton St ROME SR# 1-152RCNM Bf1424 11/05/12 RLR 278924 1/1 Worth Fort Worth .. < .. c1R >> Grade of Number of • Nuinher • spesd •• $eriiice > Repecit~rs; if • of E\/cs > ................ -.... -.·.·.-.... > > app1ica1M > ······ Existing Basic Service 10/100 Base T 10 Mbps Bronze Existing Bas ic Service 10/100 Base T 10 Mbps Bronze AT&T and Customer Confidential Information ILEC _ICB _ps _in tr asta te_all v.12/19/11v .5 PaQe 4 of 4 Bf1424 11/05/12 v1 M&C Review -~ . DATE: CODE: 31112011 REFERENCE NO.: C TYPE: A~~roved on 3/1/2011 C-24756 NON- CONSENT 04AT&T LOG NAME: TELECOMMUNICATION SERVICES PUBLIC HEARING: NO 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 2000 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 bandw idth 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 791.025, a local government that purchases goods and services under the lnterlocal 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 C ity 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 http ://apps.cfwnet.org/council_packet/mc_review .asp?ID=l4513 &counci ldate=3/1/2011 (1 of 2) [3/2/20 11 1:33:54 PM] M&C Review Department and approved by the M/WBE Office because the purchase of goods and services is from J sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS -This agreement will begin March 1, 2011 and expire August 31, 2011. RENEWAL OPTIONS -This agreement may be renewed in accordance with the terms of the DIR 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 INFORMATION/CERTIFICATION: 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 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers Pl68 535080 0046002 $2.400,000.00 Karen Montgomery (6222) Peter Anderson (8781) Steve Streiffert (2221) http://apps.cfwnet.org/council_packet/mc_review .asp?ID=l4513&councildate=3/1/2011 (2 of 2) [3/2/20111 :33 :54 PM]