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HomeMy WebLinkAbout24-Information Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Janis Ingels, I.S. Director 0,..,. i"-'., 'L h, ",.,,~ri Subject: RESOLUTION AUTHORIZING A FISCAL YEAR 200112002 PURCHASE OF SERVICES WITH VERIZON CALIFORNIA FOR FRAME RELAY SERVICES PROVIDING CONNECTIVITY OF CITY REMOTE SITES TO CITY HALL. Dept: Admin/Information Services Date: April 5, 2001 M/CC Meeting Date:June 4, 2001 Synopsis of Previous Council Action: Resolution #2000-180, was ratified on 6/19/00, to purchase frame relay services from Verizon Califomia (formerly GTE Califomia). Recommended Motion: Adopt resolution. dutM Contact person: Janis Ingels Phone: 384-5947 Supporting data attached: Staff Report Ward: FUNDING REQUIREMENTS: Amount: 5104,200.00 Source: (Acct. No.) 679-251-5502 (Acct Description) Professional/Contractual Finance: ~~~ Council Notes: Agenda Item No. J.. 'I vll/tO} . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution of the City of San Bernardino authorizing a FY 2001/2002 purchase of services with Verizon Califomia for frame relay services providing connectivity of City remote sites to City Hall. Background: The network upgrade that the City Council approved in August of 1997, included upgrading the WAN (Wide Area Network) to frame relay. There are 44 physical sites connected to the City network by frame relay including Police C.O.P.s, Fire stations, Parks & Recreation facilities, Animal Control, City Yards, and Water Department facilities. Other options that exist for data transport include: A) Installation of City owned fiber or copper wiring. Although this option has low overhead once installed, its initial install cost is very expensive; B) Use of digital spread spectrum radio link. This option is limited to sites that have a direct line of site to City Hall and is currently in use at City yards, Water yards, and the Water Reclamation Plant. In addition to these options, there are other Telco providers that can provide frame relay service to the City of San Bernardino. The downside to using these alternate vendors is twofold; first, due to govemment regulation, the pricing varies little from one vendor to the other, and second, when transitioning from one vendor to another, a great deal of network reconfiguration is required. This reconfiguration would include building an alternate D-mark, and reconfiguration of site routers. The D-mark is the physical point where the phone cornpany hands off the circuit to the customer (City). This would include multiple visits to each and every remote site. Remote sites would have to endure downtime and incur the cost of new line installs and charges for concurrent data lines from two different vendors. The appropriate time for a new bid process would be during the next major network upgrade when reconfiguration would be an inevitable part of that process. Financial Impact: The cost for frame relay service charges for FY 2001/2002 is $104,200. The charges were included in I.S. chargebacks to each department with frame relay usage, and were budgeted in I.S. account #679-251-5502. Recommendation: Adopt resolution. " 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 \.."" C~ r \...../ (f; (f) ~ \1 ~,-- -- ',,-...-~ - , , RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING A FISCAL YEAR 2001/2002 PURCHASE OF SERVICES WITH VERlZON CALIFORNIA FOR FRAME RELAY SERVICES PROVIDING CONNECTIVITY OF CITY REMOTE SITES TO CITY HALL. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION I: That Verizon California is the selected source for the City's frame relay services. Pursuant to this determination, the Purchasing Manager is hereby authorized to issue an Annual Purchase Order, with two single year renewal options, to GTE in an amount not to exceed $104,200.00 for Fiscal Year 2001/2002 for the City's frame relay services. Future year renewal options shall be contingent upon funds being approved in the City's budget for this service. SECTION 2: The authorization to execute the above referenced purchase of services order is rescinded if it is not issued within sixty (60) days of the passage of this resolution. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of .2001, by the following vote, to wit: IIII IIII IIII IIII IIII IIII 1/// 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (, 27 28 / , \ \...... r' \..... RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING A FISCAL YEAR 2001/2002 PURCHASE OF SERVICES WITH VERIZON CALIFORNIA FOR FRAME RELAY SERVICES PROVIDING CONNECTIVITY OF CITY REMOTE SITES TO CITY HALL. Council Members Aves Navs Abstain Absent ESTRADA LIEN McGINNIS SCHNETZ SUAREZ ANDERSON McCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this day of , 2001. Judith Valles, Mayor City of San Bernardino Approved as to form and legal content: James F. Penman, City Attorney BY: ~ r.~ o ~ ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): G:,- 4 -() \ Item # .z -4 Vote: Ayes 1-, Nays-b Change to motion to amend original documents: - Resolution # '2m\ - l3, Abstain --€::7- Absent -Q Reso. # On Attachments: - Contract term: - Note on Resolution of Attachment stored separately: =- Direct City Clerk to (circle I): PUBLISH, POST, RECORD WICOUNTY By: NulVVoid After: /PO Ow, ~ ) \?-?,-o\ Date Sent to Ma~b~ \ -- "--4 -0\ Date of Mayor's Signature: (,;.-5--<:)1 Date ofClerklCDC Signature: (,-5--0\ Reso. Log Updated: Seal Impressed: /' ./ Date MemolLetter Sent i nature: See Attached: See Attached: See d: Date Returned: - 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Report Attached: Yes ,./' Updated Prior Resolutions (Other Than Below): Yes Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Yes Updated CDC Personnel Folders (5557): Yes Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No By No./ By No ~ By No + By No _ By Copies Distributed to: City Allorney /' Parks & Rec. Finance ,/'" MIS ...- Code Compliance Dev. Services EDA Police Public Services Water Others: Notes: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE Contract Term etc. Ready to File: --1br. Date: Go, " OJ Revised 01/12/0 I