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HomeMy WebLinkAboutR-99-0179' X U-99-249 2/26/99 RESOLUTION NO. -n jy A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE A COMMUNICATION SERVICE AUTHORIZATION (CSA) AGREEMENT WITH THE STATE OF FLORIDA FOR THE PROCUREMENT OF INTERNET SERVICE THROUGH BELLSOUTH, FOR ONE (1) YEAR AT A COST OF $23,000, WITH THE OPTION TO EXTEND FOR THREE (3) ADDITIONAL ONE (1) YEAR PERIODS, AT AN ANNUAL COST NOT TO EXCEED $60,000, FOR THE DEPARTMENT OF INFORMATION TECHNOLOGY; ALLOCATING FUNDS THEREFOR FROM ACCOUNT CODE NOS. 001000.460101.6.340 FOR THE FIRST YEAR AND 001000.430101.6.510 FOR THE ENSUING THREE (3 ) YEARS. WHEREAS, the Department of Information Technology has a need to expand the current capacity and capabilities of the internet services offered by the City of Miami (the "City'l);,and WHEREAS, the City is presently using a small on line provider that does not have the communications technology to access the vast number of informational resources required by the City; and WHEREAS, the State of Florida, Department of Management Services, Information Technology Program is offering a statewide internet service through BellSouth to state and local governments; and WHEREAS, the BellSouth service offers many advantages by C= COWUSSION MEETING OF MAR 2 3 1999 Resolution No. 99- 1'79 providing state-of-the-art communications technology, faster connection response times, on line expansion to include all Miami Riverside Center employees and those in satellite facilities, user access to a wider range of informational sites, among others; and WHEREAS, the BellSouth service will also serve the present and expanding needs of the City to create and implement on line business solutions making it easier for citizens, vendors, and others to do business with the City; and WHEREAS, the State of Florida acquired the BellSouth provider by using a competitive bidding process; and WHEREAS, funding for this service is available from Account Code Nos. 001000.460101.6.340 for the first year and 001000.430101.6.510 for the ensuing three years; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The City Manager is hereby authorizedll to negotiate and execute a Communication Service Authorization (CSA) Agreement, in a form acceptable to the City Attorney, with the 1/ The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. 2- 99 179 i State of Florida for the procurement of internet service through BellSouth, for one (1) year at a cost of $23,000, with the option to extend for three (3) additional one (1) year periods, at an annual cost not to exceed $60,000, for the Department of Information Technology, with funds therefor hereby allocated from Account Code Nos. 001000.460101.6.340 for the first year and 001000.430101.6.510 for the ensuing three (3) years. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor2l. PASSED AND ADOPTED this 23rd day of March , 1999. ATTEST: JOE CAROLLO, MAYOR On ft00rd9nce with Miami Code Sec. �islstion b 2'sig since the Mayor did not indicate approval of ft y signing it in the designated place ru;�' des effective with the elapse of ten Provided, �� i W49tding same, without the Mayor exerci 10gdav� from y�14i date of cr iion WALTER J . FOEMAN eman, City Clerk CITY CLERK AND CORRECTNESS:ni 303:CSK If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. 3- 99- 179 Of establishment of Internet FROM: onald I.L. VIV Wblidw Services with State of Florida City Manager REFERENCES ENCLOSURES: RECOMNIMNDATION: It is respectfully recommended that the City Commission adopt the attached Resolution authorizing the City Manager to negotiate and execute agreements for the establishment of Internet Services with the State of Florida (contract number DMS 97/98-015) for an initial 1 year period, with the option to extend these agreements for three (3) additional one (1) year periods, at an estimated first year total annual cost not to exceed $23,000. Additionally, authorizing bandwidth upgrades when necessary, however capping future year's annual cost not to exceed $60,000. BACKGROUND: In order to serve the growing needs of the Citizens of Miami, as well as City employees, it has become necessary to expand the current capacity and capabilities of the Internet Services offered by the City. Given the growing importance of the Internet in daily business operations of the City of Miami, it is desirable to provide a cost effective and secure, centralized access source to the Internet for multiple City locations. The State of Florida, Department of Management Services, Information Technology Program is currently offering a statewide Internet Service through BellSouth to state ,and local government entities. This statewide service is the result of a competitive bidding process conducted by the State of Florida. The terms of the agreement extend for 60 months, beginning on 4/17/1998 and ending 4/16/2003. The City has the option of terminating the service, without penalty, after a six-month period. It is the desire to expand the capacity of City's Internet Service by implementing high bandwidth Internet access circuits through this agreement with the State of Florida; thereby, providing more reliable Internet service with higher performance levels. This service expansion will serve all Riverside employees, as well as other remote City of Miami facilities as they are added to the City's wide area network (WAN). All services, including support and maintenance, will be provided through the execution of a Communications Services Authorization agreement with the State of Florida. The Internet Access Services to be provided through this agreement, include but are not limited to: high bandwidth Internet access circuits, Domain Name Services (DNS), New Services, and firewall router configuration services. Services will be provided at an estimated first year total annual cost not to exceed $23,000 Additionally, authorizing bandwidth upgrades when necessary, however capping future year's annual cost not to exceed $60,000. Funds for first year costs will be allocated from account 001000.460101.6.340; whereas, funds for subsequent years will be allocated from account 001000.460101.6.510. DHWBWIVAG /jeo 99 - 179 CITY OF MIAMI. FLORIDA ;tti,Cl1'C1 INTER -OFFICE MEMORANDUM" L :'_rq a. TO: Donarshaw DATE: February 3,; r99' GF 8U GEC �. ManagerCity�MENT NALys is SUBJECT: Resolution authorizing Aldo Stancato establishment of Internet FROM ` Director All REFERENCES: Services with State of Florida Information Technology Department ENCLOSURES: I have verified that funds are available with the Department of Budget and Management Analysis for the execution of a Communications Services Authorization agreement with the State of Florida fora first year total annual cost not to exceed $23,000 and each subsequent future year's annual cost not to exceed $60,000. Funds for first year costs will be allocated from account 001000.460101.6.340; whereas, funds for subsequent years will be allocated from account 001000.460101.6.510. This agreement is a service, support and maintenance agreement with the State of Florida, Department of Management Services, Information Technology Program, providing for BellSouth Internet Access Services and was the result of a competitive bidding process conducted by the State of Florida. The terms of the agreement extend for 60 months, beginning on 4/17/1998 and ending 4/16/2003. The City has the option of terminating the service, without penalty, after a six-month period. This will provide a Communications Services Authorization agreement with the State of Florida for Internet Access Services which include but are not limited to: high bandwidth Internet access circuits, Domain Name Services (DNS), New Services, and firewall router configuration services. AGS jeo BUDGET REVIEWED AND APPROVED BY: %9y Dipak . Pare kh, Directo� r AIN 1 Department of Budget and Management Analysis City of Miami Management & Budget Date /� 99 Time _3 (AMTgV S¢ i07 7-P 7 Amount of $ / ' O3 is available in account number: UD/DOD • �l�D/l . lP • ��D V­i r'lspecfi r�P.J r.1= 59- 1-1g 1 COMMUNICATIONS SE f '` E AUTHOR17-ATION (REGULATcD TELEOCMMUNICATIONS SERVICES ONLY; MM@;1 T9.Yn010gr Pmgrw�'L P*r xnC al¢te'-m WNww,iex.wrr ....... r..._�_�._.. MTA OwNwN G LOCAL 6ER\jCE RAGID C7:7StlL (3) FROM: "I" ev -------------------- Awm-----_.-------------- -----.►--------- sAtc �-{t, �-- (5) LOW ION OF REQUESTED SERVICE (N0 P.O. BOX NOS.): —� — — — — — — — — — — — — — — — — — — — _------ _--------- ron-- CN•014BLCCALC"ACT: _ 7,izc —+-- (8)DATENEEDED __ /__ 19) DESCRIPTIOv OF REQUEST: L D7NER _____ MAIL TO (NAME_.AND ADLWFRS FT-) — — — — — — — — — — — — — — — — — — — — �F_ - — — —i v---------------- (7) FOR a�eursc_ — — -- :a�-Tosv�slu —D — ESINATED COS. (MAYSM-M-K FOR SUKCOMj i DESMPT ION PER UNET N6n4'cC:2;RIkG ReCUriRlt�i I (t3) Np, OF ATTACHMENTS: CSA TOTAL: (14) WORK Vin T H CSA 1CFLA AUTHDRIZATION NOS (i 5) JU,STIFiCATION AND PROPOSED USAGE 1. , ti) NFOR'rMATI N TECat:DLOGY PROOR4U CONhiENTS; (17) AV THORtZNG OFFICL4L: I if) u� _----,____ ( :NF 91AATIOrN-�T�ECHtI4LOGY?F?OGFWM: rove —---•------------ LJ AvPFO:'e7 � D15APPg0ifD F ° �4, WE _..) _-- — — — — sjrce„ --_ ---- id�l7Cflgc MLA•.—.� •;'�.� �`��. .. caMsx,neHs� e+P� neFFrr.� iTF t:OMPLE;TED COPY --- • ZG d Tb ZT 666T 61 qaj (' "'' 9 ,e,��'���f.14 i1"-- ftf ` n"""a.. •.�,� ww.,e,,,n+,, .-.�reara.��,c r,; ps,`7+, VVA MA SOFIA CSA Instructions: IF -or filling out a CSA to request State of Florida Internet Access CSA Format:-- A.GY TYPE N-1) S£Qi,'WCE YR OPT CODE CODE CODE 1) CSA Number CRY 11'IPOR'fANT: this is the billing munbes cur agency uses, nay correspondence wiiht us about this data. connection should include the full CSA num. Fill is the pans of the CSA nurn. as follows: AGY: This is your three character agency code: a code assigned to your agency by our billing department Type Code: for SOFIA service this is always "1 M Code: this describes the circuit speed. Di s 56kbps w,th4-hour response. D2 = 56kbps with 2-hour response. D3 = T1 with --hour response. D4 = T1 with 2-hour response. Sequence: A number far identfiicanon of this CSA within your department. For example; if this is ywir first SOFIA CS.A this year the number would be 0001, if it is your 141 it would be 001 is. Be sure your agency does not have another SOFIA CSA with the same sequmee number in the same year. YPL Tile year the CSA was submitted (ex. 98). OPT Code: always put 00 for a SOFIA circuit (Example: TI 4--hour rasp. `°AGYi*ID3MMD1/98/00" this is only an exvmyk substitute your agency code.) 2) Type Of Service: For SOFLA this is always DATA. 3) From: Address of the a= envy office (where the bail will bc seat each month). 4) Mail To: (always) MIS DIVCOM attn: Sean Reilly 4050 Esplanade Way, Bldg 4050 Tallahassee FL 32399-0c)50 5) Location of Service: Also vERY Y PORtTA.NT. This is the exact location where the DATA comeeton is to be installed Be very sperifw. include room number, floor, name of mom (for example "telephone room", "hardware closet') az_d the .axact street address and building name. On Site Contact: Also Impotent. This should be a person at The install location who undentands,`fiat is bappening with you: litw DATA coumcction. The imrallation c cw may v cll contact 6) Service Supplier: For SOFIA this is always BellSouth. 8) Date Needed. You can put the date you Rant the service to be installed but understand we generally need 45 days for all RTS, MAN and SOFIA connections to be processed and installed. 9) Description: Also j'ERY' 1QVIPORTANT. This should be a detailed description of the type of service requested, For example "Install a TI SOFIA circuit aith 2-hour response a: the location in box 5." If the conmection is an upgrade or move please indicate and include the CSA number of the original circuut to be disconnected. 10) Non -Recurring: installation cost 11) Recurring: Your. monthly cost 12) CSA Total: total of 10 and 11 together. 15) Justification: Reason you need the conaxtion i.e., service improvcments, additional personnel. 17) Authorizing Official: 'The official in your agency authcrized to obligate funds for This purpose. 18) Division of Communications: Lea -we Blank, for approval by our administration - Do not xTite in shaded areas. - 1.'79 bCl'd bt':ZZ 6551 61: qaJ �3OZZTbOS$:X:=a 99 1nw``�� per i=-iM� i , AGREEMENT WITH STATE OF FLORIDA ITEM. Internet Services DEPARTMENT: Information Technology TYPE OF PURCHASE: An agreement for one 1 ()year, with the option to renew for three (3) additional one-year periods. REASON: In order to serve the growing needs of the Citizens of Miami, as well as City employees, it has become necessary to expand the current capacity and capabilities of the Internet Services offered by the City. The State of Florida, Department of Management Services (DMS), Information Technology Program is currently offering a statewide service Internet Service through BellSouth to state and local government entities. This service will serve all Riverside employees, as well as other remote City facilities as they are added to the City's wide area network (WAN). All services, including support and maintenance will be provided through the execution of a Communication Services Authorization (CSA) Agreement with the State of Florida. RECOMMENDATION: It is recommended that the City Manager negotiate and execute a CSA Agreement with the State of Florida for the procurement of Internet Services, at a cost of $23,000.00 for the first initial year, and an annual amount not to exceed $60,000.00 for subsequent years. Allocating funds therefor from Account Code Nos. 001000.460101.6.340 and 001000.460101.6.510. D e for o chas ng Da e 99- 179 r