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HomeMy WebLinkAbout05.N- Information Technology 5.N RESOLUTION (ID # 4713) DOC ID: 4713 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Purchase Order From: Larry Martin M/CC Meeting Date: 11/21/2016 Prepared by: Larry Martin, (909) 384- 5947 Dept: Information Technology Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing the Execution of Service Agreements and the Issuance of a Purchase Order to TelePacific Communications for MPLS Data Services. (#4713) Current Business Registration Certificate: Yes Financial Impact: Account Budgeted Amount: $75,000.00 Account No. 001-090-0053-5505 Account Description: Balance as of: 11/21/2016 $ Balance after approval of this item: $ Please note this balance does not indicate available funding. It does not include non- encumbered reoccurring expenses or expenses incurred, but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action On November 21st 2014, the Mayor and Common Council authorized an agreement and execution of a Purchase Order to TelePacific Communications for PRI services. Background To support the City's network at the three proposed leased work locations the City's Information Technology Department needs to install MPLS (Multiprotocol Label Switching) circuits. The network will utilize the existing Data Center server facility at City Hall but a new data and voice transport network needs to be installed. The IT Department worked with the local carriers that support telecommunication services at the proposed leased spaced location to obtain quotes. Frontier Communications and TelePacific Communications both submitted proposals (see attachment A). The vendors were asked to quote services for the proposed leased spaces as well as existing locations that will need to be added due to the move of out of the current City Hall into a new City Hall located at 201 N E Street (total of 7 sites). Frontier Communication $ 8,443.00 per month (Only bid 6 of 7 sites) TelePacific Communication $ 9,003.00 per month (bid 7 of 7 sites) Updated: 11/17/2016 by Georgeann "Gigi" Hanna Packet Pg. 397 5.N 4713 TelePacific's proposal also waived the costs associated with the managed router and circuit installation charges (one time savings of approximately $9,000). The 2016/2017 City Hall Leased Space Costs will be $38,000 (six months service at three leased locations). Annual MLPS circuit costs for proposed lease space will be $75,000. Due to move out of 300 N D Street, IT needs add telecommunication services to support three existing City locations (Animal Control, City Yards and 5t" Street Senior Center); these locations will need to be added to the new MPLS network. This will increase telecommunications annually by $50,000. (Currently these locations are using a licensed radio links connection that requires line of site from their location to stop of current City Hall, which we will lose when the data center is moved to 201 N E Street.) Total Move Related Costs Annual Leased Space: $ 75,000 Three Existing City Locations $ 50,000 TOTAL $125,000 Note: total cost includes quoted figures plus 14% (typical taxes and surcharges for telco services) As the IT Department transitions other City locations to the new MLPS circuits and completes an upgrade to a VOIP (Voice over IP) phone system circuits will be eliminated which will reduce costs but will not totally offset the increase of$50,000. The 2016/2017 costs from the City Hall move fund is projected to be $75,000.00 which will be funded by the City Hall Move account (001-090-0053-5505. Continuing funding in future fiscal years will be appropriated in the IT Network Budget at $72,000.00 (679- 250-0060-5502) and $123,168.00 from City Hall Move account (001-090-0053-5505). Information Technology is asking for a 2016/17 purchase order of $75,000.00 and 2 single year extensions (for fiscal years 2017/18 and 2018/19) of$195,168.00. Net costs to the City (after reductions in other areas) will be approximately $97,000.00. The costs for the three temporary sites will be discontinued after the City moves into the 201 North E St. Building and will result in a cost reduction of approximately $50,000.00 annually. City Attorney Review: Supporting Documents: TelePacific Communication Reso (DOC) 182 S Sierra way - Service Agreement- Exhibit "A" (PDF) 215 N D St - Service Agreement- Exhibit "B" (PDF) 290 N D St - Service Agreement- Exhibit "C" (PDF) 333 Chandler- Service Agreement- Exhibit "D" (PDF) 600 N Arrowhead - Service Agreement- Exhibit "E" (PDF) 600 W 5th - Service Agreement- Exhibit "F" (PDF) Updated: 11/17/2016 by Georgeann "Gigi" Hanna Packet Pg. 398 5.N 4713 710 N D - Service Agreement- Exhibit "G" (PDF) Attachment A (PDF) .loom*" Updated: 11/17/2016 by Georgeann "Gigi" Hanna Packet Pg. 399 5.N.a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO AUTHORIZING THE EXECUTION OF SERVICE AGREEMENTS AND THE ISSUANCE OF A PURCHASE ORDER TO TELEPACFIC 4 COMMUNICATIONS FOR MPLS DATA SERVICES. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 6 CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. That the Director of Finance, or his or her designee, is hereby authorized o 8 and directed to create an Annual Purchase Order to TelePacific Communications in an amount �o x 9 not to exceed $125,000.00 for the fiscal year 2016/2017 with two (2) one year renewal v 10 11 options. The options may be exercised only if funds are available and appropriated in the a 12 budget for each subsequent fiscal year. The purchase order shall reference the number of this ti 13 resolution and shall read, "For Landline Services." 0 14 SECTION 2. That the City Manager, or his or her designee, is hereby authorized and _ 15 directed to execute the 7 attached (Designated Service Agreements) Service Agreements with 16 _ TelePacific Communications, attached hereto as Exhibits "A" through "G" and incorporated E 17 c 18 herein. 19 SECTION 3. This purchase conforms with Section 3.04.010.B l of the San Bernardino a, as 20 Municipal Code. 21 E 22 a 23 24 /// 25 /// 26 /// 27 28 1 Packet Pg. 400 5.N.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF SERVICE 2 AGREEMENTS AND THE ISSUANCE OF A PURCHASE ORDER TO TELEPACFIC COMMUNICATIONS FOR MPLS DATA SERVICES. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 4 and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2016, by the following vote, 5 to wit: 6 Council Members: AYES NAYS ABSTAIN ABSENT 7 MARQUEZ > ° 8 BARRIOS M x 9 VALDIVIA v 10 0 SHORETT v� 11 a. NICKEL 12 M 13 RICHARD 14 MULVIHILL 15 ° R 16 Georgeann Hanna, CMC, City Clerk E 17 E The foregoing Resolution is hereby approved this day of , 2016. v 18 .t 19 a m 20 R. Carey Davis, Mayor 21 City of San Bernardino 22 Approved as to form: Gary D. Saenz, City Attorney Q 23 24 By: 25 26 27 28 2 Packet Pg. 401 5.N.b Trey - --- Service Agreement cotisrssumrca rror� s Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT ^y O Telephone Number 909-384-5947 Fax Number Email Martin La a sbcit .or Service Address: 182 S SIERRA WAY City SAN BERNARDINO State CA Zip 92408 U O ti- tn Section 2 TelePacific Services IL TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the M Telecommunications Account Agreement that governs this Service Agreement. ti Monthly MRC Total Set-up NRC Total Account QTY Recurring Charge Description of Services Term Charge (NRC) Q (Yrs) (MRC) rt Install Discount 3 1 $0.00 $0.00 ($650.00 ($650.00) � Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 W OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 50 Mbps Port 3 1 $700.00 $700.00 $0.00 $0.00 E Gs Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 L cn 50 Mbps Access 3 1 $1,560.00 $1,560.00 $500.00 $500.00 Q OneNet 3 1 $150.00 $150.00 $0.00 $0.00 v First CoS 3 1 $30.00 $30.00 $150.00 $150.00 (D Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 N Tier D Equipment Upgrade 3 1 $59.00 $59.00 $0.00 $0.00 3 L L d N 00 GM Adjustment: Price Match Approved NSR 3 1 $1,011.00) ($1,011.00) $0.00 $0.00 GM Adjustment: Router Charges Waived 3 1 ($59.00) ($59.00) $0.00 $0.00 Sub Totals: $1,429.00 $0.00 LDAC,EUCC and EUCL: $0.00 Q Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at hftp://www.insidetelepacific.com/rates/rates4elepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 321993-103016 Pagel of2 Packet Pg. 402 5.N.b ----- -- ----- Service Agreement ronamrunrrc.a rrnrvs IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. X _....._... Agreed By,Customer Signature Date Customer Name(Print) Title a� Sales Representative Name Phone > O X _ Agreed By,Sales Manager Signature Date = A r U L 0 rn J IL M ti �II y a r w X LLJ �r d O d t Q O ' U d f� H L L d N co r C O E U t4 r+ Q v103012 321993-103016 Page 2 oft Packet Pg.403 5.N.c TIE'/ePaicifiic Section 1 Customer Information Service Agreement CHMlIf UNfCAT f HN5 Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT Telephone Number 909-384-5947 Fax Number Email Martin_. Lan,sbcity.org o 0 Service Address: 215 N D ST - 2 City SAN BERNARDINO State CA Zip 92401 U O h Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed a below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Cl) =(I Monthly MRC Total Set-up NRC Total T' Account QTY Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($650.00) ($650.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 W 30 Mbps Port 2 1 $633.00 $633.00 $0.00 $0.00 C Best Effort CoSP 2 1 $0.00 $0.00 $0.00 $0.00 E d 30 Mbps Access 2 1 $1,510.00 $1,510.00 $500.00 $500.00 d OneNet 2 1 $172.50 $172.50 $0.00 $0.00 Q First CoS 2 1 $30.00 $30.00 $150.00 $150.00 �? Network Monitor option 2 1 $0.00 $0.00 $0.00 $0.00 y Tier C Equipment Upgrade 2 1 $49.00 $49.00 $0.00 $0.00 N O Z un T fV GM Adjustment: Price Match Approved NSR 3 1 $1,016.50) ($1,016.50) $0.00 $0.00 0 GM Adjustment: Router Charges Waived 3 1 ($49.00) ($49.00) $0.00 $0.00 cC �r Sub Totals: $1,329.00 $0.00 Q LDAC,EUCC and EUCL: $0.00 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insidetelepacific.com/rates/rates-telepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. 003012 321990-103016 Page 1 of 2 Packet Pg. 404 5.N.c Te�ie� Service Agreement conakr un� rc .a rranrs IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. X Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone X_, o Agreed By,Sales Manager Signature Date 2 R T _ U 0 U) J d 5 co r � v m K W C E Q U CD +r Z cn T- N .i+ C d E L U f4 w Q v103012 321990-103016 Page 2 of 2 Packet Pg.405 S.N.d U 0 W 1eP�C' VIVO Service Agreement C O M M U N/C A T I O N l F' Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT Telephone Number 909-384-5947 Fax Number Email Martin La@sbci .org 0 0 Service Address: 290 N DST - R City SAN BERNARDINO State CA Zip 92401 U Section 2 TelePacific Services y 't W TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed a below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the 5; Telecommunications Account Agreement that governs this Service Agreement, M Monthly MRC Total Set-up NRC Total `- l� All Account QTY Recurring Charge et• Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($650.00) ($650.00) .,.., Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 W W OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 60 Mbps Port 2 1 $863.00 $863.00 $0.00 $0.00 = W Best Effort CoSP 2 1 $0.00 $0.00 $0.00 $0.00 E N 60 Mbps Access 2 1 $1,900.00 $1,900.00 $500.00 $500.00 0) OneNet 2 1 $172.50 $172.50 $0.00 $0.00 Q First CoS 2 1 $30.00 $30.00 $150.00 $150.00 U Network Monitor option 2 1 $0.00 $0.00 $0.00 $0.00 N to Tier F Equipment Upgrade 2 1 $139.00 $139.00 $0.00 $0.00 r U) 0 Z 0 CN N i+ GM Adjustment:Price Match Approved NSR 2 1 $2,186.50) ($2,186.50) $0.00 $0.00 W GM Adjustment:Router Charges Waived 3 1 ($139.00) ($139.00) $0.00 $0.00 v tC Sub Totals: $779.00 $0.00 Q LDAC,EUCC and EUCL: $0.00 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insidetelepacific.com/rates/rates-telepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 321991-103016 Page 1 of 2 Packet Pg.406 5.N.d -- - - -- Service Agreement C O M M l J N 1 C A T I O N N IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone N X O Agreed By,Sales Manager Signature Date A U L 12 J a P U X W Q� Q� L Q V L d 1 vJ Z /) N w C d E L V tC w+ Q v103012 321991-103016 Page 2 oft Packet Pg. 407 N Service Agreement Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT Telephone Number 909-384-5947 Fax Number Email Martin La @sbeity.org > Service Address: 333 CHANDLER PL - __ Z City SAN BERNARDINO State CA Zip 92408 U L Section 2 TelePacific Services � TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the .. Telecommunications Account Agreement that governs this Service Agreement. M T Monthly MRC Total Set-up NRC Total r Account QTY Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($650.00) ($650.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 X X OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 W 30 Mbps Port 3 1 $549.90 $549.90 $0.00 $0.00 (D Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 4) 30 Mbps Access 3 1 $1,310.00 $1,310.00 $500.00 $500.00 C1 a OneNet 3 1 $150.00 $150.00 $0.00 $0.00 U First CoS 3 1 $30.00 $30.00 $150.00 $150.00 L Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 to Tier C Equipment Upgrade 3 1 $39.00 $39.00 $0.00 $0.00 C to U M M M GM Adjustment: Price Match Approved NSR 3 1 $1,010.90) ($1,010.90) $0.00 $0.00 = GM Adjustment: Router Charges Waived 3 1 ($39.00) ($39.00) $0.00 $0.00 E .c v R Sub Totals: $1,029.00 $0.00 Q LDAC,EUCC and EUCL: $0.00 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at hftp://www.insidetelepacific.com/rates/rates-telepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 321988-103016 Pagel of Packet Pg.408 5.N.e Service Agreement e o as rw u tv r r ,a r x n IV s IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone a� X Agreed By,Sales Manager Signature Date A `I U L '0^ V/ J CL eh r- 0 x w c m E w L rn Q a� U_ U C� C t4 U M co Cl) r+ C d E L U w Q 003012 321988-103016 Page 2 of 2 Packet Pg.409 5.N.f - -- -- - --- - Service Agreement C iP W M V 7V f C A T ! O IV 5 Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT y O Telephone Number 909-384-5947 Fax Number Email Martin La sbcit or Service Address: 600 N ARROWHEAD AVE w City SAN BERNARDINO State CA Zip 92401 U L 0 4- J Section 2 TelePacific Services IZ TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the cn Telecommunications Account Agreement that governs this Service Agreement. r`- 'a Monthly MRC Total Set-up NRC Total _. Account QTY Recurring Charge Description of Services Term Charge (NRC) - (Yrs) (MRC) �. Install Discount 2 1 $0.00 $0.00 ($650.00) ($650.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 LU 100 Mbps Port 2 1 $1,265.00 $1,265.00 $0.00 $0.00 C 61 Best Effort CoSP 2 1 $0.00 $0.00 $0.00 $0.00 d 100 Mbps Access 2 1 $2,360.00 $2,360.00 $500.00 $500.00 L OneNet 2 1 $172.50 $172.50 $0.00 $0.00 Q N First CoS 2 1 $30.00 $30.00 $150.00 $150.00 v Network Monitor option 2 1 $0.00 $0.00 $0.00 $0.00 (D Tier I Equipment Upgrade 2 1 $259.00 $259.00 $0.00 $0.00 ' .a O r 3 O Q Z GM Adjustment: Price Match Approved NSR 2 1 $1,698.50) ($1,698.50) $0.00 $0.00 0 GM Adjustment: Router Charges Waived 2 1 ($259.00) ($259.00) $0.00 $0.00 a-. C d - - - E Sub Totals: $2,129.00 $0.00 LDAC,EUCC and EUCL: $0.00 v to Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at �[ http://www.insidetelepacific.com/rates/rates-telepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. v103012 321992-103016 Pagel of Packet Pg.410 5.N.f Til�PacifiC� Service Agreement c ® araruiv� tariunres X Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone X _ N Agreed By,Sales Manager Signature Date �s A U L O 4- V) J d M r ti W ,Q iE X W C N E N N L Q V L I O L L Q Z O a c d E z co a 003012 321992-103016 Page 2 of 2 Packet Pg.411 5.N.g T /G Csi � Service Agreement C untrr.a rialV5 Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT Telephone Number 909-384-5947 Fax Number Email Martin_Lana bcity.org o Service Address: 600 W 5TH ST - - City SAN BERNARDINO State CA Zip 92410 U Q Section 2 TelePacific Services N TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed J below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the (L Telecommunications Account Agreement that governs this Service Agreement. te) Monthly MRC Total Set-up NRC Total r Account QTY Recurring Charge r' d' Description of Services Term Charge (NRC) (Yrs) (MRC) it Install Discount 3 1 $0.00 $0.00 ($650.00) ($650.00) ;, Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 Air 'i t OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 I j 30 Mbps Port 3 1 $549.90 $549.90 $0.00 $0.00 v Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 E d 30 Mbps Access 3 1 $1,310.00 $1,310.00 $500.00 $500.00 C) OneNet 3 1 $150.00 $150.00 $0.00 $0.00 Q m First CoS 3 1 $30.00 $30.00 $150.00 $150.00 V Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 y N Tier C Equipment Upgrade 3 1 $39.00 $39.00 $0.00 $0.00 Ln Ln 0 0 c GM Adjustment: Price Match Approved NSR 3 1 $1,010.90) ($1,010.90) $0.00 $0.00 N E GM Adjustment: Router Charges Waived 3 1 ($39.00) ($39.00) $0.00 $0.00 Sub Totals: $1,029.00 $0.00 LDAC,EUCC and EUCL: $0.00 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insidetelepacific.com/rates/rates-telepacific.asp. it Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 321989-103016 Page of Packet Pg.412 Service Agreement canrI" trrvicn rIams IN WITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone 4 X > p Agreed By,Sales Manager Signature Date M A U L a O F J �I v iL x w c W E a� a� L Q d V U) 0 0 E U f6 Q v103012 321989-103016 Page 2 of 2 Packet Pg.413 S.N.h ]Q=3I1=31p'a""'Fl e Service Agreement C O " .*I Gl N / C AT I O N 5 Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorshi City of San Bernardino Doing Business As(DBA) Contact Name and Title Larry R.Martin-Senior Network Administrator,IT Telephone Number 909-384-5947 Fax Number Email Martin La a sbcitor� O Service Address: 710 N D ST - ta City SAN BERNARDINO State CA Zip 92401 = a r V L Section 2 TelePacific Services ° TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed J below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the 11 Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account QTY Recurring Charge ti Description of Services Term Charge (NRC) d (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($650.00) ($650.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 IL J TAW OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 W 100 Mbps Port 3 1 $1,100.00 $1,100.00 $0.00 $0.00 C Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 Q 100 Mbps Access 3 1 $2,060.00 $2,060.00 $500.00 $500.00 N P OneNet 3 1 $150.00 $150.00 $0.00 $0.00 Q First CoS 3 1 $30.00 $30.00 $150.00 $150.00 u Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 O Tier I Equipment Upgrade 3 1 $199.00 $199.00 $0.00 $0.00 N 0 Z 0 V_ t` C GM Adjustment: Price Match Approved NSR 3 1 $2,061.00 E ($2,061.00) $o.00 $o.00 � GM Adjustment: Router Charges Waived 3 1 ($199.00) ($199.00) $0.00 $0.00 Sub Totals: $1,279.00 $0.00 LDAC,EUCC and EUCL: $0.00 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insidetelepacific.com/rates/rates4elepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 321987-103016 Page 1 of 2 Packet Pg.414 Service Agreement C O M M U N J C A T ! ll N 5 ® I N W ITNESS WHEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized representative. X Agreed By,Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone d O Agreed By, Sales Manager Signature Date OWN w U L r�' J a � M r W C N E N L Q N Z 0 ti C CD E U t4 w Q v103012 321987-103016 Page 2 of 2 Packet Pg.415 Attach m " 5.N.i onile Product and Service Quote EkMNEsEDGE Customer: City of San Bernardino Date: 10/24/2016 300 N. D Street Prepared By: Christine Kaleta-Young San Bernardino,CA 92418 Phone: 909-620-5275 Email: christine.kaleta-young @ftr.com Larry R. Martin 909-384-5947 Martin La @sbcity.org m Point to Point circuits with the common end point of 710 N. D St., San Bernardino, Ca. 92418. Circuit to be used for Data c Description: HUB Ole: 710 N. D St.,San Bernardino,Ca. 92401; R Circuit 1: 182 S.Sierra Way,San Bernardino, Ca. 92408; 50 employees = Circuit 2: 600 W.5th St.,San Bernardino,Ca.92410; 30 employees r Circuit 3: 333 Chandler PI., San Bernardino, Ca. 92415;20 employees V L Q U) J IL Monthly g Quantity Description c� It 1'00 HUB Site: EVPL 80M-upgrade to 200M 24 Months $0.00 $243.00 a 1.00 Circuit 1: EVPL 20M 24 Months $0.00 $720.00 Silver EVC 15M(data) 24 Months $0.00 $76.00 E Platinum EVC 2M(voip) 24 Months $0.00 $76.00 0 a 1.00 Circuit 2: EVPL 15M 24 Months $0.00 $637.00 Silver EVC 10M(data) 24 Months $0.00 $66.00 E Platinum EVC 1M(voip) 24 Months $0.00 $66.00 ea Q Comments: Circuit 3 location is not in Frontier Territory. I will look at another solution for this location. After you reach 100M, bandwidth increments increase every 100M. Packet Pg. 416 Attach m " S.N.i onne Product and Service Quote BusINEw EDGE"" Customer: City of San Bernardino Date: 10/24/2016 300 N. D Street Prepared By: Christine Kaleta-Young San Bernardino, CA 92418 Phone: 909-620-5275 Email: christine.kaleta-young @ftr.com Larry R. Martin 909-384-5947 Martin La @sbcity.org 4 Point to Point circuits at 3 locations with the common end point of 710 N. D St., San Bernardino, Ca. 92418. Circuit to be p Description: used for Data and VOIP. 2 HUB Site:710 N. D St., San Bernardino,Ca. 92401; Circuit 1: 600 N Arrowhead Ave.Suite 300 San Bernardino,Ca. 92401; 120 employees = Circuit 2: 290 North D St.San Bernardino,Ca. 92418;80 employees w Circuit 3: 201 N E St.,San Bernardino,Ca. 92415;40 employees V L W U) J CL Monthly tQuantity -HUB Site: EVPL 80M 24 Months $0.00 $1,208.00 Q 1.00 Circuit 1: EVPL 40M 24 Months $0.00 $979.00 Silver EVC 30M(data) 24 Months $0.00 $101.00 Platinum EVC 5M(voip) 24 Months $0.00 $92.00 r Q 1.00 Circuit 2: EVPL 30M 24 Months $0.00 $620.00 Silver EVC 20M(data) 24 Months $0.00 $86.00 E Platinum EVC 4M(voip) 24 Months $0.00 $87.00 Q 1.00 Circuit 3: EVPL 10M 24 Months $0.00 $405.00 Silver EVC 8M(data) 24 Months $0.00 $63.00 Platinum EVC 2M(voip) 24 Months $0.00 $76.00 1.00 Circuit at another location for redundancy: 30M 24 Months $0.00 $850.00 2.00 EVPL 10M;8M Silver EVC with 2M Platinum EVC 24 Months $0.00 $1,388.00 1.00 EVPL 5M;4M Silver EVC with 1 M Platinum EVC 24 Months $0.00 $604.00 Comments: Packet Pg. 417 Attach m 5.N.i TiE']ePnc f r' CO M M L N t C A TIC NO 11/2/2016 MPLS Quotes for City of San Bernardino: Monthly Class of Contract Recurring Service Location Term Service Bandwidth Charges(MRC) (QOS) Total for site 710 N D St 3 year MPLS 250M $ 1,249.00 $30 $ 1,279.00 333 Chandler Place 3 year MPLS 30M $ 999.00 $30 $ 1,029.00 600 W. 5th street 3 year MPLS 30M $ 999.00 $30 $ 1,029.00 182 S Sierra Way 3 year MPLS 50M $ 1,399.00 $30 $ 1,429.00 215 North D street 2 year MPLS 30M $ 1,299.00 $30 $ 1,329.00 0 290 North D street 2 year MPLS 60M $ 749.00 $30 $ 779.00 600 N Arrowhead Ave 2 year MPLS 100M $ 2,099.00 $30 $ 2,129.00 = Total Monthly for all U sites $ 8,793.00 $210 $ 9,003.00 0 Routers included and costs waived. a Circuit Installation 2 charges are waived- savings of($3500) ti v Confidential pricing a Prepared by: Artemis Garakanian I Premier Account Manager TelePacific Communications Cell:818 731-0584 a P:(213)213-3906 m F:(213)213-3907 E Premier Support:(888)611-8722 r - �ersrrr-iEa J$t%fHxw>sft%c' CLUB ueav:r-�E .eS.: R=ETX Connect I Cloud I Continuity Packet Pg.418