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Res No 018-12-13575RESOLUTION NO. 18-12-13575 A Resolution authorizing the City Manager to enter into a contract with Teleswitch Technologies for the purchase infrastructure cabling required for a planned IP telephone network WHEREAS, the City wishes to establish a Voice Over IP (VOIP) telephone network for all City facilities and departments so the City can establish a multi -site data network.; and WHEREAS, infrastructure fiber optic cable and associated accessories are required to be installed prior to the purchase an installation of a VOIP network ; and WHEREAS, the City has obtained three (3) quotes and Teleswtich Technologies was the lowest, most responsible and responsive bidder for the work; and NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1, The City Manager is hereby authorized to enter into a contract with Teleswtich Technologies for the installation of the infrastructure cabling for a VOIP system in an amount not to exceed $19,495, to be charged to Account #001 - 1320 -513- 4125, with a current balance of $62,670.49. A copy of the contract is attached Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this -17 day of January, 2012. ATTEST: CITY CLERK . ....e,.� • •� �I r Page 1 of 1 COMMISSION VOTE: Mayor Stoddard: Vice Mayor Newman: Commissioner Palmer: Commissioner Beasley Commissioner Harris: 5 -0 Yea Yea Yea Yea Yea South Miami 4 S R y CITY OF • • SOUTH CITY MANAGER f z INTEV�OFFICE MEMORANDUM To: The Honorable Mayor & Members of the �Ciity�Commission From: Hector Mirabile, PhD, City Manager l it Date: January 10, 2012 Subject: A Resolution authorizing the City Manager to purchase infrastructure cabling required for a planned BP telephone network so the City can establish a multi -site data network. Background: The City continuously has issues with the existing phone system. The City's existing Nortel telephone system is extremely outdated and parts for the existing system were discontinued by the manufacture. In the event that the City is in need of parts, the city is required to purchase refurbished parts, and even then, they are expensive. Moreover, current discussions with the City's telephone . consultant indicated that obtaining refurbished parts will become more difficult in the very near future. Lastly, the exiting Norte[ telephone system infrastructure is not covered by any warranty or maintenance agreement, obtaining such warranty would be too costly, if possible at all. The City has future plans to purchase a Voice Over IP telephone network. A VOIP system delivers voice communications and multimedia sessions over internet protocol networks (l P) such as the internet. Prior to installing the VOIP, a fiber optic network and associated connectivity requirements needs to be established for all City facilities. The VOIP telephone system is anticipated to cost approximately $80,000 in addition to the required cabling expense of $19,495. A market research exercise was completed for a VOIP system and it appears the City's most cost effective option is to piggyback off an existing contract with the City of Pompano Beach. The City of Pompano Beach negotiated a VOIP system with Teleswitch for an estimated cost of $496,609. The City's future system is expected to be much smaller but will take advantage of pricing discounts negotiated for a much larger system. Enclosed is the City of Pompano Beach Resolution #2011-5 authorizing the execution of a master sales agreement with TeleSwitch for your review. Three vendors were solicited and on -site inspections of City facilities were scheduled so each vendor could provide a representative quotation. The low bidder, Teleswitch, is recommended for the award. The quotations are summarized below: VENDOR QUOTE Teleswitch $19,495 Tri- County Communications, Inc. $19,773 ASE, Inc. $27,675 Contracting with TeleSwitch for cabling provides the City with an additional benefit. TeleSwitch will act as a single point of contact who will be accountable for not only cabling but for the entire planned VOIP system. This eliminates multiple contractors who can deflect responsibility when service issues arise. Expense $1%495 Attachments: Resolution Cabling Quotations City of Pompano Beach Resolution #2011-5 Date: October 25, 2011 Job Name: City of South Miami 6130 Sunset Drive South Miami, FL 33143 Attn: Dennis Deblois Sales Rep Robert Plessett Prepared By: Douglas Landau Surveyed: Douglas Landau Scope of Work Overview: Voice & Data Drops Per Walk Through: Provide a complete certified IP voice infrastructure utilizing Plenum and PVC Category 5e cable for all new IP telephones. Count is per walk through on 9/22/2011. Below is a detailed count of required cable drops. The total IP Telephone Cat5e drop count: 153 Main Building: System and Server will be located in upstairs server room. System switches will go on supplied wall rack where new patch panels will be installed for new second floor cables. There are 40 cables on the second floor. A fiber cable will need to be run in the existing 2" EMT conduit that runs between the 1st floor and the 2nd floor. The first floor cable will be run to the south end of the hallway and placed in the existing racks — plenty of space as the switches for the first floor will be installed at that location as well. There are 50 cables on the 15t floor. The closet where the SL1 currently resides cannot be used as they want the two systems up simultaneously and the existing closet has no room to put up any new cabling. All existing voice cables are to remain and all plates will be switched for a one port upgrade all existing jacks will be utilized. Central Services & Planning: These offices share a wail. Central services currently is run with direct cables from the 1st floor server room in the main building. Planning has their own IDF and the network and is being fed by fiber from the first floor server room. There are only two strands of multimode fiber to this IDF. The recommendation is to create a V -Lan with the existing fiber as to save cost - no additional fiber will be run. We will run central services and planning from this IDF and all new cable will terminate at the IDF. There are 18 locations between these building and all cable is surface mounted as this is a historic building. It has been OK'd by the client that all cables will be white and strapped to the wall near the existing cables — NOT in wire mold. Teleswitch Technologies 2920 N.W. 109t' Ave. Miami, F133172 - Phone (305) 593 -9292 - Fax (305) 593 -9220 www tele, 4 .d+ -om Parks and Recreation: There is an equipment rack that will hold all new cable requirements. All cables on the 1 St floor run to the 2nd floor. There are 20 locations in this building. Sanitation: They have plenty of rack space and a battery backup. The motor pool about 400 plus feet away there are currently 3 Norte! phones. Cables to these phones are strapped to the wall — outside. What is recommended that these phones be replace with ANALOG phones. off the Shoretei. To run new cable and protect it will be cost prohibitive. Also the distance is greater than 325'. There are 15 locations in this building. Labeling & Certification: All cables shall be labeled with cable number, patch panel number, and rack number at both the MDF location and the seat location. All cables shall be certified to category 5e data speed standards as well as a CD containing all results will be delivered to the customer upon completion of the project. General Conditions: Teleswitch will provide a project manager who will oversee -all labor and provide project management reports. Work Outline: Above is a complete schedule of all labor and materials to complete entire scope of work per request for proposal date 9/29/2011. Special Considerations: This proposal has been prepared assuming all core drills and sleeves will be provided by others. This proposal does not include mounting, cross - connection or programming of customer provided equipment. This proposal has been prepared assuming that the building's maintenance department will provide access to the riser for feeder cable. Warranty Teleswitch provides a five-year warranty on workmanship. The component manufacturer provides the hardware warranty for faceplates and inserts. Teleswitch will assist in processing warranty claim if requested. Teleswitch Technologies 2920 N.W. 109" Ave. Miami, F133172 - Phone (305) 593 -9292 - Fax (305) 593 -9220 mmnK teleswitch com Pavment Terms: Payment shall be made upon receipt of invoices which shall be submitted every 30 days of progress and upon completion of each phase. Unless otherwise stated, any charges made on open account are due in full within thirty (30) days. No open account shall be claimed unless the City Manager signs a copy of the proposed change order or proposal for extra work. This agreement contains the entire agreement of the parties and no modification or amendment of any terms or provisions of this agreement shall be valid or binding unless it complies with this paragraph. This agreement in general, and this paragraph in particular, shall not be modified, amended or waived by any act or omission and may only be amended in writing signed by both parties. The waiver of any breach or default of any of the terms of this Agreement shall not act as a waiver of any subsequent breach or default. Upon acceptance of this work order by the customer or its agent, as evidenced from his /her signature herein, the customer acknowledges these terms of service. In the event litigation becomes necessary in regard to collection or any other dispute that may arise as result of this agreement, Miami -Dade County Florida will be the proper venue for such legal action. Proiect Schedule: Teleswitch will commit to full adherence to your project schedule. Your project can commence within ten days from execution of this agreement. Execution of this agreement requires that the last page of this Scope of Work be signed by an authorized employee /officer /agent of City of South Miami and that a copy of the signature page has been received by Teleswitch. The work shall be completed by Arbitration: All claims, disputes and other matters in question between the parties to this Agreement arising out of or relating to this Agreement or the breach thereof, shall be decided by mandatory and binding arbitration. The rules of discovery in civil matters shall apply and the arbitrator is not empowered or authorized to look beyond the terms of this agreement, or any amendments thereto, or to modify its terms in any way and he shall be required, as part of his or her powers and authority, to follow Florida law. . Indemnity: Teleswitch shall indemnify and hold City of South Miami, and its officers, directors, agents and employees, harmless from, and against any and all claims and liabilities, including, without limitation, contractual liabilities, damages, losses and expenses, including but not limited to, attorneys' fees, arising out of, resulting from, or related to the work by Teleswitch, or any of its employees, subcontractors and agents. Insurance: Teleswitch agrees to purchase and maintain, at all times during the effectiveness of this Agreement, comprehensive general liability insurance, employer's liability, worker's compensation insurance and property damage insurance consistent with the insurance requirements of the City of South Miami, with the exception that the umbrella, coverage need not exceed two (2) million dollars. Teleswitch Technologies 2920 N.W. 109'x' Ave. Miami, F1 33172 - Phone (305) 593 -9292 - Fax (305) 593 -9220 www.teleswitch.com Total Investment: The total investment for your cabling system, as described in this Scope of Work and as delineated on the attached pricing schedule will be $19,495.00 and is inclusive of all labor, and materials. TeleSwitch Technologies Authorized Signature Date Name Acceptance: uthorized Signature Date Name City Manager Attestation By: City Clerk Read and Approved as to Form, Language, Legality and Execution Thereof: By: City Attorney Teleswitch Technologies 2920 N.W. 109" Ave. Munn, Fl 33172 - Phone (305) 593 -9292 - II PREPARED FOR TOWN OF SOUTH Structured Cabling Infrastructure (90) IP Telephone- (1) Category 5e Cable run -Plenum rated cable -Terminated on Leviton Category Se Data grade inserts Installed in modular furniture or wall plate. Number of ports to be site determined. Color of wall plates and jacks to be customer specified. All cable includes, termination at location and IDF /MDF, All materials including jacks, cables and faceplates and all required labor. All cables to be tested and certified to category 5e standards. (63) IP Telephone- (1) Category Se Cable run — PVC rated cable - Terminated on Leviton Category Se Data grade inserts installed in modular furniture or wall plate. Number of ports to be site determined, Color of wall plates and jacks to be customer specified. All cable includes, termination at location and IDF /MDF, All materials including jacks, cables and faceplates and all required labor. All cables to be tested and certified to category Se standards. Fiber Cable — Main Building I" floor to 2 "d floor 6 Strand multimode 62.5 micron fiber cable run between 1a` floor MDF and second floor IDF. Cable to be Run in existing 2" EMT conduit. MDF & IDF Equipment - All equipment Is to be UL Listed (2) Leviton Category 5e 48 Port Data Grade Patch Panels — Installed (4) Leviton Category 5e 24 Port Data Grade Patch Panel - Installed (1) Quest Swing Out Wall Rack --16 RMU- 18.75' Depth — Standard 19" — Installed on wall in server Room specified location (5) Panduit - 21.) Double Sided Horizontal Cable Management - installed in rack Misc & Permit Fees Low voltage permit fees and labor to pull permit & inspector coordination All misc Materials - Including but not limited to - Blocks, Brackets, Plenum Tie Wraps, Shots, hangers, etc. Teleswitch Technologies 2920 N.W. 109'h Ave. Miami, F133172 - Rhone (305) 593 -9292 - Fax (305) 593 -9220 www.teleswitch.com El FfATUBES k•,u'udes'.Rek�pn kstzk- dinp(�J.' i', 4ieiss !TiG,&Kapde569d'ni�6�sFor t iQ =siyl e ftlC teimmaGOiis'. P•aha14nili lelbn CJhei¢a} Se +ccnnecfoF (dx'<j. kwrtiiruebn tibelrtg ai9.s: sTnraDa�nt: cans nuauc G'iatnax5es}ren cmapune maatcr eixeei tie Categxy sklow Emvme-nerds for cli 0Wfd mpnwii,(egf pjtohin�ii6e pertgEW MM2 and isOgt 11601 -ti. 11 Compcitenr.czN"Fdrilli an3 ACA rttglifsTEnlc. 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Ux tiIMU.CJ¢t .: 211F MW"M"enrUlnnaa: Akin 24] . ..737723. ZiWZ573;D,X2AMU ., ¢t };. '45. . X37131- 119:.., /9WXSfd'tli3affdU,E1¢t: � _:41b..,'. ' Mat -m:: - 31,?d.9d79',;' z1Wx>itasxaru+u5¢t: H,WZQ3i"DZ ShM1,sart '.. .' sro':;.. 1fle '�awl<}7X1 ": 73WZ &�'7[)RAl.lia[X. :31b': 78M19XtLUT "H ILPI V @, arFi4F}9'; 13Wx646'DX711MII,R¢Y ,' Fb. 3IXIli i9"> 19Wx6A(DXZfNUEIi+t': -50 23wxti44DxafMU,rO¢t 4.G5'. -. Teleswitch Technologies 2920 N.W.109c` Ave. Miami, F133172 - Phone (305) 593.9292 - Fax (305) 593 -9220 www.teleswitch.com saerx��ra. ' ."a+."t�88, mss% ..'8aP`A' Wµ/972d3{Q '7l "i9�„{'j 'f3RU 188¢(; 1CN79� -18fP ', 23': mtt9' -a> :1 ^R= `s a6ik•, e001�' ax,; 55u' �wr- :. fz: I RGSR&%Untti'� }'JEY} "e! WJy" F fia`M,4" 1 {. iA\ aw. •�... 4CVVUaY Y�(i L.yY�S -Y,-1' � {+"_ tl � S � S `4.. i(+Y�T]`,."".'i ."a+."t�88, mss% ..'8aP`A' went ,FraanB�?! t4iECgpxly e001�' ax,; 55u' �wr- :. fz: 1eo8: ; , ps; Az..; <. `44r Mum �k", <9.�5 1. 1 iw '' 4$ 4,2L: YM,Kj ffo Wlr-. ': MW ':Ir, .?.a18v 1A!, 42' -.: 45 1 18tii' i; ."a+."t�88, mss% ..'8aP`A' went ,FraanB�?! t4iECgpxly us�aoxti'.z 55u' ms :� a' '220mf'. Cduost MOrrJfdCty.Cr?� wwwrgIF.com 22 Teleswitch Technologies 2920 N.W. 109"' Ave. Miami, Fl 33172 - Phone (305) 593 -9292 - Fax (305) 593 -9220 www.teleswiteb.com TELECOM &DATA 5tr uctured Galiling Sysfzms PROPOSAL— City of South Miami 6130 Sunset Drive South Miami, F133143 RE: Structured Cabling for VOIP Job No. 41349 Date 12/15/2011 Rev 1 Introduction- ASE Telecom & Data Inc. (ASE) would like to thank the City of South Miami for the opportunity to provide this proposal for the installation of the cabling needed for the Category 3 structured cabling for VOIP system within the South Miami facility located at 6130 Sunset Drive in South Miami, Florida. The purpose of this proposal is to detail the necessary scope of work and associated labor and materials needed for this job. Scope of Work - Installation of a total of one hundred eleven (I 11) Category 5e cables. • ASE will furnish and install thirty six (36) Category 5e cables within the City Hall I' and 2 "d floor. • ASE will furnish and install thirty seven. (37) Category 5e cables within the Police Department I5t and 2 "d floor. e ASE will furnish and install three (3) Category 5e cables within the Central Services facility. • ASE will furnish and install ten (10) Category 5e cables within the Sylvester building. • ASE will furnish and install eleven (11) Category 5e cables within Public Works building. • ASE will furnish and install fourteen (14) Category 5e cables within Parks & Recreation department's I" and 2 "d floors. Fiber Optic — Installation of four (4) 6 strand multimode 62.5um fiber optic and terminated each strand utilizing SC connectors. * ASE will furnish, install, terminate and test one (1) 6 strand fiber optic between the City Hall Building I" floor closet and the Sylvester's IDF. • ASE will furnish, install, terminate and test one (1) 6 strand fiber optic between the City Hall Building 1 ' floor closet and the Police Dept's 2 "d floor. This cable will be terminated within an ASE provided LUI mounted onto to ASE provided wall mount rack. • ASE will furnish, install, terminate and test one (1) 6 strand fiber optic between the Admin existing rack and Motor Pool's ASE provided wall mount LIU. Voice Data - Fiber Optic 8545 Northwest 29' Street Doral, Florida 33122 • Tel. (305) 471 -9888 Fax: (305) 470 -9666 www.asetelecom.com Workmanship — All components of this installation will be installed in a professional, neat, workmanlike manner. Furthermore, all facets of this installation will be completely compliant with City of South Miami standards, and guidelines: 1. Modular furniture will have adequately sized communications poles, raceways, and knock -outs to accommodate cable routing and faceplate installation/termination. 2. ASE assumes that the cubicles will be fed via power /communications poles. Prior to the cable installation ASE will require drawings detailing exact pole locations. 3. ASE will not be responsible for short cables should initial communications pole locations be relocated after cable rough -in. 4. ASE will not be responsible for low voltage inspection issues if they arise due to the installation of customer specified /supplied products that are not UL listed. The customer will be responsible for any /all additional material, labor, and/or freight charges associated with the replacement of items in question. 5. All floor poke - through fittings supplied by others must be adequately equipped to allow for cable passage or termination of chosen manufacturer's jacks. 6. Unless otherwise noted, ASE will not be responsible for extending the LEC (BellSouth/AT&T) demarcation point from the building entrance to the customer's telecommunications room. 7. This project has been bid using regular time hours (Monday through Friday, 7:30 a.m. — 4:30 p.m.) unless otherwise specified. 8. This proposal does not include union labor. 9. TRs will be ready (tile, drywall. backboards, lighting, ventilation, paint, dust -free environment, etc.) for ASE to perform its rack installation, cable terminations and testing three (3) weeks in advance of the project turn -over date. ASE will require adequate, unencumbered space to work within the TRs. 10. ASE will not be responsible for delays in completion if said delays are caused by other factors (change in scope of work, construction, furniture delivery delays or acts of nature (hurricanes, floods, etc.). 11.1f ASE is delayed by others, overtime labor may be required to get back on schedule. 12.ASE will not be responsible for material or labor unless it is mentioned within the scope of work provided within this proposal. Additional materials / labor required because of a change in the scope of work will constitute possible change orders resulting in potential additional costs to the customer. 11ASE will not be responsible for the removal or disposal of any existing cabling, unless otherwise specified within this proposal. 14. All changes to this proposal must be agreed upon in writing and signed by both parties. Customer must provide either a purchase order or a signed change order prior to implementation of agreed upon changes. Depending on the extent and quantity of change orders, additional time may be required within the project schedule to complete the work. Voice • Data • Fiber Optic 8545 Northwest 29th Street Doral, Florida 33122 • Tel. (305) 471 -9888 • Fax: (305) 470 -9666 • www.asetelecom.com 15. Unless specified within this proposal, ASE will not be responsible for installing blank plates on any outlet box designated for voice and/or data cable that is not being utilized. 16. All conduit supplied by others will be provided with a pull string and be free of obstruction. 17. The proposal is based on the assumption that ASE will have adequate time prior to ceiling grid and ceiling tile installation to install and properly support all cabling. 18. Pricing is valid for a period of 30 days. Due to the cost fluctuations in copper and polymers used in the manufacturing of communications cable, ASE cannot guarantee pricing for longer periods of time. 19. Portions of this proposal are based upon quantities provided by the customer within the RFP or Floor Plan document(s), if awarded this project, ASE will meet with the customer, prior to commencement, to discuss the scope of work, verify accuracy of the blueprints, and confirm all quantities, room layouts, colors, etc. Changes, if any, could result in a fluctuation of cost. 20. Cable support systems will be installed with powder actuated tools during normal working hours. 21. ASE will not be held responsible for spray -on insulation should it become dislodged while support pins are shot into the concrete floor / roof above. ASE will use due care to minimize the amount of support pins required. ASE advises that this insulation be sprayed on after ceiling supports are installed. 21 The MTER and each TR will have a grounding bus bar installed with a good electrical ground. Each TR must be bonded to one another with a properly sized ground conductor, provided by the customer's electrician. 23. Prices are based on the unbroken continuity of Work at site. All crew rates established in advance of work are for a specific complement of workers and equipment and are subject to revision when a change order requires an expansion or reduction of crew size. 1. Unless specified, this proposal does not include costs associated with obtaining and providing bid and /or performance bonds. 2. Customer will provide a representative who will interface with ASE on all project issues. 3. Customer will provide detailed drawings, which will include exact termination locations for all stations. 4. Customer will provide complete access to all areas of the building to complete this project in a timely fashion. The Customer will be responsible for providing security, at no cost to A,SE on the project site if required. 5. Customer will provide a locked room for storage of materials and tools. ASE will not be responsible for materials stolen,-damaged, or vandalized on the Customer's work site. 6. Customer will provide adequate vertical passage with sleeves between all floors within the TRs and open office poke - throughs. Voice • Data • Fiber Optic 8545 Northwest 296' Street Doral, Florida 33122 • Tel. (305) 471 -9888 • Fax: (305) 470 -9666 - www.asetelecom.com 7. Customer will be responsible for the installation of all pathways to and from the proposed MTER/TR to the locations as per the drawings for this project. 8. Unless otherwise noted, the Customer will be responsible for plugging in all the patch cords at the MTER/TRs and workstation side. "Upon request a proposal to perform this task may be obtained. 9. Unless otherwise noted, the Customer will be responsible for installing networking "hardware within the equipment racks. ASE shall not be responsible for installing any electronics (hubs, file servers) and /or UPS systems. These items shall be furnished by the Property owner or the customer. This will include all software and start -up of systems. *Upon request a proposal to mount any Networking hardware may be obtained. 10. Unless otherwise noted, the Customer will be responsible for cross - connecting the telephone extensions from the PBX to the horizontal voice station cables. 11. Unless otherwise noted, the customer will be responsible for installing W painted, fire - rated plywood backboard(s) within the Telecommunications Room(s). 12. At all outlet locations, Customer will provide (at a minimum) one (1) W conduit stub with an electrical box. Larger or multiple conduits may be required if the cable quantities and diameters dictate. 13. Customer will be responsible for providing a suitable pathway, such as a conduit / sleeve or covered trough, across all hard ceiling areas and through any sound / fire -rated walls. 14. In rooms or areas that have hard ceilings, the Customer will be responsible for providing conduit "stub -ups" routed to an accessible area. 15. The customer will be responsible for notifying ASE of any potential safety or health hazards that may exist at the site, such as asbestos or other toxic materials. In the event that potential hazards are found to exist during the progress of the project, ASE will stop work and inform the Customer of such potential hazards. It will be the Customer's sole responsibility to rectify such hazardous conditions until all applicable industry standards are met. 16. Parking fees to park company vehicles while performing work at the customer's job site are not included in this proposal and, if required, will constitute an additional pass through charge to the customer. Voice - Data - Fiber Optic 8545 Northwest 29" Street Doral, Florida 33122 • Tel. (305) 471 -9888 • Fax: (305) 470 -9666 • www.asetelecom.com PRICING SUMMARY.* Total Labor & Material $27,675,10 Payments of the Contract Price shalt be paid in the manner following: 30% Deposit due upon execution of contract. 30% Due upon Rough Inspection, 30% Due upon Closet Termination & Setup. 10% Due upon Final Inspection. ACCEPTANCE: City of South Miami ASE Telecom & Data, Inc. Printed Name & Title Printed Name & Title Signature Signature Date Date Voice - Data • Fiber Optic 8545 Northwest 29`h Street Doral, Florida 33122 • Tel. (305) 471 -9888 • Fax: (305) 470 -9666 - www.asetelecom.com T.c.c.z, Tri County Communications Inc. 35 S.E. 9th Ave DeerfieldBeach Fl. 33441 954- 427 -4040 Fax 954 -725 -5600 NAME /ADDRESS City of South Miami 6130 Sunset Drive South Miami F133143 DATE ESTIMATE N0. 11/8/2011 2644 Page 1 PROJECT ITEM DESCRIPTION QTY COST TOTAL City Hall Cabling Cat5E Provide and install (24) CatSE Voice Outlets on Ist floor 24 95.00 2,280.00 for VOIP System as per Plan. Cabling will Terminate to Ist floor Closet. Cat5E Provide and install (12) CatSE Voice Outlets on 2nd floor 12 95.00 1,140,00 for VOIP System as per Plan. Cabling will Terminate to 1st floor Closet, 48 Port Patch Panel Provide and Install (1) 48 Port Cat5E Patch Panel. 1 325.00 325.00 Wiremold Provide Wiremold for all Voice Drops Approx. (220 220 2.50 550.00 Feet, 6 Strand Fiber Provide and install Approx. (250) feet of 50 Micron 250 2.95 737.50 Armored Multi Mode Fiber Optic, @ $2.95 Per Foot. Fiber will be Installed from 2nd Floor Computer Room to Ist floor IDF. 6 Strand Fiber Provide and install Approx. (300) feet of 50 Micron 300 3.25 975.00 Multi Mode Indoor Outdoor Fiber Optic, @ $3.25 Per Foot. Fiber will be Installed from Ist floor IDF City Hall to the Sylvia Martin building, Providing Conduits are free and Clear ofany Defects (Broken). Terminate Fiber Terminate Fiber @$35.00 Per Connecter: 24 35.00 840.00 Fiber Optic Panel Provide (3) Rackmountable Fiber Boxes. 3 250.00 750.00 Six Packs Provide (4) SC Style Six Packs. 4 35.00 140.00 Fiber Patch Cords Provide (4) 2 Meter Fiber Patch Cords, 4 38.00 152.00 Police Department Cabling Cat5E Provide and install (8) Cat5E Voice Outlets on Ist floor 8 95.00 760.00 for VOIP System as per Plan. Cabling will Terminate to 2nd floor Computer Room. C245E Provide and install (12) Cat5E Voice Outlets on 2nd floor 12 95.00 17 t40.00 for VOIP System as per Plan. Cabling will Terminate to 2nd floor Computer Room. 48 Port Patch Panel Provide and Install (1) 48 Port Patch Panel. 1 325.00 325.00 Wall Rack Provide and Install (1) Open Wall Mountable Rack. 1 275.00 275,00 BACKBOARD Install (1) 4x4 Plywood Backboard for wall Rack 1 40.00 40,00 Coring of Floors Penetrate Computer Room floor IT' Conduit) I 275.00 275.00 Y p TOTAL Page 1 T.C.C.I, Tri County Communications Inc. 35 S.E. 9th Ave DeerfieldBeach FI.33441 954- 427 -4040 Fax 954 -725 -5600 NAME /ADDRESS City of South Miami 6130 Sunset Drive South Miami F133143 DATE ESTIMATE NO. 11/812011 2644 .E PROJECT ITEM DESCRIPTION QTY COST TOTAL Central Service's and Sylvia Martin Cabling CatSE Provide and install (3) Cat5E Voice Outlets in Central 3 110.00 330,00 Service's for VOIP System as per Plan. Cabling will Terminate to rack in the Sylvia Martin Building. CatSE Provide and install (10) Cat5B Voice Outlets in Sylvia 10 125.00 1,250,00 Martin Building for VOIP System as per Plan. Cabling will Terminate to rack in the Sylvia martin Building. 24 Port Patch Panel Provide and install (1) 24 Port Patch Panel. - 1 175.00 175.00 Wiremold Provide and Install Wiremold for the Ceiling area in 150 150 525.00 Sylvia Martin Building. Wiremold Provide and Install Wiremold for Work Stations. t00 2.50 250.00 Parks and Recreation and Public Works Cabling Cat5E Provide and Install (5) Cat5E Voice Outlets in Parks and 5 95.00 475.00 Rec, Office's, as per Plan. Cat5E Provide and install (3) Ca15E Voice Outlets in Public 3 95.00 285.00 Works Garage for VOIP System as per Plan. 6 Strand Fiber Provide and install Approx. (300) feet of Indoor Outdoor 300 3.25 975.00 50 Micron Multi Mode Fiber Optic, Q $125 Per Foot. Fiber Optic Panel Provide (1) Rackmountable Fiber Box. Fiber Box will be 1 250.00 250.00 Install in Park and Rec, Data Rack. Fiber Optic Panel Provide (1) Wall Mount Fiber Box. Fiber Box will be 1 250.00 250.00 Installed in Public Works Garage. SIX PACK Provide (2) SC style Six Packs. 2 35.00 70,00 Terminate Fiber Terminate Fiber @$35.00 Per Connecter. 12 35.00 420100 Fiber Patch Cords Provide (2) 2 Meter Fiber Patch Cords. 2 38.00 76.00 Wiremold Provide and Install Wiremold for Work Stations. 75 2.50 I87.50 12 Port Patch Panel Provide and Install (1) 12 Port patch panel for Garage 1 125.00 125.00 Cabling. 12 Port Patch Panel Provide and install (1) Rackmountable Patch Panel for 1 125.00 125,00 Parks and Rec. Rack. Lift Rental Provide Lift for (1) Day for Garage Cabling, 1 425.00 425,00 Community Center Cabling TOTAL .E T, V [ C, I, Tri County Communications Inc. 35 S.E. 9th Ave DeerfieldBeach Fl. 33441 954- 427 -4040 Fax 954- 725 -5600 NAME/ADDRESS City of South Miami 6130 Sunset Drive South Miami FI 33143 DATE ESTIMATE NO. 11/812011 2644 Page 3 PROJECT ITEM DESCRIPTION QTY COST TOTAL Cw5E Provide and install (9) Cat5E Voice Outlets on Ist Floor 9 175.00 1,575.00 for VOIP System, Cabling will Terminate to Cabinet on 2nd Floor. Cat5E Provide and install (5) Cat5E Voice Outlets on 2nd Floor 5 150.00 750.00 for VOIP System, Cabling will Terminate to 2nd Floor Cabinet. 24 Port Patch Panel Provide and install (1) 24 Port Patch Panel 1 175.00 175.00 Coring of Floors Coring of Floors Ist to 2nd Floor and Concrete Wall (2" 1 275.00 275.00 Conduit) FIRE STOP Fire Stop all Penetrations 1 100.00 100.00 Certify Drops TCCI Will Certify Data Drops with Fluke DTX 1800 O.00T Cable Tester. Code Violations TCCI will not be responsible for any Existing Code 0.00 O.00T Violations. Deposit 50% Deposit Due Upon Signing 0.00 O.00T Warranty- Leviton TCCI will Warranty all Leviton Products for a Period of 0.00 O.00T 10 Yews. Sales Tax 6.00% 0.00 $19,773.00 Page 3 CITY COMMISSION MEETING - OCTOBER 12, 2020 - AGENDA NO, 2011 -01 REGULAR AGENDA — CONTINUED APPROVED FIRST READING 17. P.H. 2011-06; ORD. NO, 2011 (PUBLIC HEARING I' READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, ADOPTING A COMPREHENSIVE PLAN MAP AMENDMENT FOR THE ISLE OF CAPRI RACINO AT 1800 SW 3m STREET; PROVIDING FOR A DETERMINATION THAT A LOCAL PLANNING AGENCY HEARING WAS HELD ON MARCH 24,2010; PROVIDING THAT A TRANSMITTAL AND ADOPTION' PUBLIC HEARING WILL BE HELD; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE. Note: PUBLIC HEARING SECOND READING DATE WILL BE DETERMINED IN 2011. (Staff Contact: Robin M. Bird) APPROVED FIRST READING 18. P.H. 2011 -07; ORD. NO. 201 (PUBLIC HEARING I' READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, ADOPTING A COMPREHENSIVE PLAN, FUTURE LAND USE ELEMENT TEXT AMENDMENT TO AMEND THE LISTED USES FOR THE ARVIDA REGIONAL ACTIVITY CENTER AND TO ADD USES FOR THE REGIONAL ACTIVITY CENTER FOR THE ISLE OF CAPRI RACINO AT 1800 SW 3ao STREET; PROVIDING FOR A DETERMINATION THAT A LOCAL PLANNING AGENCY HEARING WAS HELD ON MARCH 24, 2010; PROVIDING THAT A TRANSMITTAL AND ADOPTION PUBLIC HEARING WILL BE HELD; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE. Note: PUBLIC HEARING SECOND READING DATE WILL BE DETERMINED IN 2011. (Staff Contact: Robin M. Bird) APPROVED FIRST READING 19. P.H. 2011 -09; ORD. NO. 2011-...4 (PUBLIC HEARING O READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT FOR CODE COMPLIANCE SERVICES BETWEEN THE CITY OF POMPANO BEACH AND CALVIN, GIORDANO & ASSOCIATES, INC.; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. I (Staff Contact: Brian Donovan) ADOPTED 20. RES. NO. 2011 -5: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A MASTER SALES, SOFTWARE LICENSE AND SUPPORT AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND SWITCH TECH INTERNATIONAL, INC. D /B /A TELESWITCH; PROVIDING AN EFFECTIVE DATE. (City Cost: $496,609.32) (Staff Contact: Gone Zamoski)