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HomeMy WebLinkAbout5.574 3 Original Contract 5. 5 7<1 - 3 w: SECOND AMENDMENT TO AOREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF PORT ANGELES AND METROPOLITAN COMMUNICA nONS CONSULTANTS This Second Amendment to the Agreement for Professional Services between the City of Port Angeles and Metropolitan Communications Consultants dated May 22, 2001 is made and entered into by and between the City of Port Angeles, a non-charter code city of the State of Washington, (hereinafter called "the City"), and Metropolitan Communications Consultants, a Washington Limited Liability Corporation, (hereinafter called "the Consultant"). WHEREAS, the City has contracted with the Consultant to develop the Port Angeles telecommunications network, in accordance with the strategic direction recommended in the Port Angeles telecommunication network business planning analyses, and WHEREAS, the Consultant has assisted the City in negotiating a cable television franchise with Northland Cable Television, Inc., which franchise includes provisions for a fiber optic institutional network (I-Net), and WHEREAS, the City desires to proceed with utilizing the Consultant's services in the implementation of the I-Net and to amend the scope of work in the agreement accordingly; NOW, THEREFORE, the City and the Consultant hereby agree that the Agreement for Professional Services between the City of Port Angeles and Metropolitan Communications Consultants dated May 22, 2001 shall be amended by amending I Scope of Work and VI Compensation, to add the performance of Task IA Northland Backbone Construction (lump sum $25,000) and Task IIA Fast Track Advisory Services (time and expense not to exceed $20,000), as set forth in the attached Exhibit "A"'. Dated this rJ!!.day of ~ ~ ~ , 2002, CITY OF PORT ANGELES METROPOLITAN COMMUNICATIONS CONSULTANTS .... BY:~~ ...---- Mayor Glenn Wiggins ,) ~~T (e$;~~ felJ.lfl1)~ J By: Dated (.Q.. J 7 ... O~ ~ Title: ATTEST: Dated: .f)~~\_~ ,_,pp,cky J. Vpt City lerk A iJpro ed as to tern1 /, .1:1/~ C~aig D. Knuts"brr, City Attorney F.\AGREEMENTS&CONTRACTS\MetComCon amd.wpd ) '~ ~ - ~ - - ~ -- - - METRO PO UT AN COMMUNICATIONS CONSULTANTS Seattle 5847 McKinley AN, Seattle, Washington 98103 Tel 206 522 6778 Fax 206 522 6777 Tacoma PO Box 88907, Sellacoom, Washington 98388 www meeo com - -- ~ - - ~ ~ - -- M ErRO PO U TAN COMMUNICATIONS CONSULTANTS Seattle 5847 McKinley AN, Seattle, Washmgton 98103-5710 Tel 206 522 6778 Fax 206 522 6777 Tacoma PO Box 88907, Sellacoom, Washmgton 98388-0907 Tel 2535891770 Fax 2535899254 www mcco com June 6, 2002 Mr. Larry Dunbar Power Resources Manager The City of Port Angeles 321 East Fifth Street Port Angeles, W A 98362-0217 Subject: Institutional Network Consulting Services Proposal In response to your request, we are pleased to submit our proposal, detailed in the attached document, for consulting services related to the Institutional Network obtained by the City in the renewed Northland Cable Television franchise The proposal covers the next phase of work in the City's telecommunications initiative pursuant to the City's strategic direction being carried out step by step, beginning October 2000 and continued in May and September, 2001. The strategic direction chart, the progress to date, and remaining steps, are shown on page 1. The proposal may be authorized in part or in whole, with the appropriate signature below, or by other City procedure as required. Thank you for your consideration, we look forward to being of service. Very truly yours, METROPOLITAN COMMUNICATIONS CONSULTANTS, LLC ~~'L Richard C. T. Li, P.E President Acknowledged and Accepted by the City of Port Angeles by date CITY OF PORT ANGELES Institutional Network Consulting Services June 6, 2002 TABLE OF CONTENTS Proposal Relationship of this Request to City Action Plan and Prior Authorizations page Work Outline and Schedule 1 2 2 3 3 Task Descriptions Proposed Budget Additional Work, Standard Rate Schedule Metropolitan Communications Consultants Company Description Range of Services Selected List of Telecommunications Projects Key Personnel Resumes 4 4 4 7 @ Metropolitan CommUnications Consultants Proposal page 1 RELATIONSHIP OF THIS REQUEST TO CITY ACTION PLAN AND PRIOR AUTHORIZATIONS The successful negotiation of the Northland CATV franchise allows the City's telecommunications action plan to move in the preferred direction of the City assuming the role of a facilitator/ enabler rather than that of a developer. The need is thus eliminated for otherwise required capital expenditure (over $10m in construction cost) and remaining consulting expenses for backbone design, a pilot project, and partner and consortium network development ($196,058). Accordingly, this work has been cancelled or terminated. The chart below shows the relationship of this proposal to the completed and terminated authorizahons and to anticipated future authorizations, depending on the outcome of option decisions for site drops and activation. The dotted outline boxes show the completed existing authorizations, including those now elimmated. The dashed outline box shows possible future authorizations. The bold outline shaded box shows this request for authorization. Authorized 10/17/00 A. Telecom and Related Ordinances (4/10/01) B. Business Plan (5/1/01) C. Future Needs & Interests Report (8/31/01) Authorized 5/22/01 A. Northland Franchise Negotiations (5/21/02) A Pilot Project (work e d 5/21/02 due successful nchlse negotiation) B. Consortiu etwork Planmng (Work (led 5/21/02 due to su essful franchise egotiation) p----------------, I I I I I I I I I I I ll'iUl mn luunrmm 11 mlUUnn Future Request, if req'd II. Regular Schedule B. I-Net Site Drops C I-Net Activation Relationship of this Request to City Action Plan and Prior Authorizations @ Metropolitan Communications Consultants Proposal page 2 WORK OUTLINE AND SCHEDULE The proposed work outIme and schedule for this request is shown in the Gantt chart below. Services for the Northland I-Net backbone construction project (Tasks IAl-7) have been scheduled to match the deadlines specified in the franchise ordinance, and will be adjusted as the project proceeds. In addition, work to support expediting of early I-Net activation is proposed and shown under Fast Track services. Task Start ZOOZ Z003 Z004 Finish I. Northland Backbone Services . . A. Northland Backbone Construction Notice to Proceed IA 1. Project Management . 2. I-Net Plans & Specifications ReView 3. Construction Phase Engineering, a~ req'9 4. Fiber Testing Observation 5 Final Inspection & Recommend Acceptance 6. UAC Acceptance 7. Council Acceptance 6/19/02 6/19/02 7/30/02 8/30/02 2/26/04 3/25/04 4/13/04 4/20/04 II. Fast Track Services A. Fast Track Advisory Services Notice to Proceed IIA 1. Project Management Support . 2. I-Net Service Agreement Development 3. Service Agreement Negotiation . 4. UAC Acceptance 5. CounCil Acceptance 6/19/02 6/19/02 6/19/02 7/2/02 7/22/02 8/6/02 Fast Track Advisory Services Completed 4/16/04 8/29/02 2/25/04 3/24/04 3/29/04 4/13/04 4/20/04 11/4/02 6/28/02 7/22/02 7/22/02 8/6/02 11/4/02 6119 6/19 7/30 ;1 8/30 F 21:~6~~ 4/13 4/20 .. Accept Work Outline and Schedule TASK DESCRIPTIONS Task IA - Northland Backbone Construction (lump sum $25,000) Tasks IAl-7 related to the Northland I-Net backbone project correspond with the support required for the City to meet its obligations and deadlines to Northland as specified in Section 8.6 of Ordinance 3116: 1. Project Management- This item covers project client support and representation, assistance with status reports and presentations, attendance at public meetings (up to 10 each) including UAC and City Council meetings during the project. 2. I-Net Plans and Specifications Review - This item covers review of Northland plans and specifications, including conferences and meetings as required, covering the network layout, optical budgets, I-Net cable plant, node passive termination gear, construction materials, methods and schedules. 3. Construction Phase Engineering- This item covers construction phase engineering support to the City, including shop drawing reviews, consultation regarding field problems, and verification of payment claims. This item does not include construction field mspection, which we understand the City will provide using its own forces. 4. Fiber Testing Observation - This item covers field and office work to observe the Contractor's OTDR testmg of the completed fiber installed to verify continuity and conformity WIth optical loss budgets. @ Metropolitan Communications Consultants Proposal page 3 The work will include assistance with test planning and coordination as required to ensure a proper, timely and efficient test for the benefit of both Northland and the City. 5. Final Inspection and Recommendahon for Acceptance - This item covers one (1) prelIminary and one (1) final inspection conducted in the field, following Contractor's notice to the City that the work has been completed and that it is ready for final inspection. All deficiencies discovered at the preliminary inspection will be recorded in a punch list to be delivered to the Contractor for review and corrective work prior to the final inspechon. Inspections required beyond the final mspechon shall be extra work bIlled separately to the City and should be deducted from the Contractor's retainage. A final report, includmg the Contractor's as-built materials, project photographs, and cost summary shall be prepared as the basis for an accompanying recommendation for acceptance. 6. and 7. UAC and Council Acceptance - This item covers work and attendance at the final UAC and Council meetings at which time the project will be presented for acceptance by the City. Task IIA - Fast Track Advisory Services (time and expense not to exceed $20,000) Because of the changeable nature of the Fast Track work, a time and expense, not to exceed budget is proposed. Fast Track Services cover: 1. Project management support (Task IIA1) - including client representation, assistance with status reports and presentations, attending meetings and working with potential I-Net users, service providers, vendors and other affected parties to expedite early activation of the I-Net. This item also includes review assistance with fiber lease and master or other permit, vendor or provider qualifications, and advisory services from the time an I-Net services agreement has been executed to the date service is delivered, herein scheduled at November 4 2002. 2. Development of I-Net service agreement to be used in negotiations with provider (Task IIA2). 3. Assistance during service agreement negotiations (Task IIA3). 4. and 5 UAC and Council Acceptance - This item covers work and attendance at the UAC and Council meetings at which time the service agreement will be presented for acceptance by the CIty. PROPOSED BUDGET The work covered by this proposal is estimated to require the time and expense budgets shown below. Item Task IAl-7 Task IIAl-6 Description Northland Backbone Construction Fast Track Advisory Services Fee Basis Lump Sum Time & Expense Proposed Budget 25,000 20,000 $45,000 Total, Proposed Budget, all tasks ADDITIONAL WORK, STANDARD RATE SCHEDULE Additional work requested, outside the scope of work of this proposal, may be done on a negotiated lump sum basis or at the standard rates listed below. Description Laborchargejhour Direct project expenses Technician $40 to $70 Engineer/Analyst $80 to $170 Principal $195 reimbursed at actual cost plus 10% based on receipts presented. Includes, travel and lodging expenses (not travel time), direct project supplies and expenses. @ Metropolitan Communications Consultants Metropolitan Communications Consultants page 4 COMPANY DESCRIPTION Metropolitan Communications Consultants (MCC) is a member of the Carlson Group of Companies and is a Washington limited liability company formed June 3, 1996. MCC operates from offices in Tacoma and Seattle, Washington. Dr. F. Paul Carlson and Richard C. T. Li, the two principals of MCC, have worked together since 1992, and in telecommunications consulting smce 1993. MCC has been assisting municipalities in advanced telecommunications since 1993, three years prior to the passage of the 1996 Telecommunications Act. Since then, MCC has helped many clients meet the complexities of the new telecommunications environment, while also being aware and responsive to substantial new opportunities created. An example has been the obtaining of community and economic development telecommunications benefits from cable television network franchising and upgrading. The fIrm has proven technical and business expertise, and can work individually or with other experts as required to provide the solution to match a client's desires and needs. RANGE OF SERVICES MCC principals have many years of experience working for cities, municipalities and utilities and have managed comprehensive and complex telecommunications projects in both the municipal and private fields. In the past nme years, MCC has served clients with a wide range of telecommunications and related cable television consulting services, from vision setting, feasibility studies, business and financing plans, design, and construction project management. The firm has also assisted clients with telecommunications ordinance and franchise preparation, public forums, partnership and consortium building, and negotiations with providers and other telecommunications companies. Through its previous work, MCC has relationships with major equipment manufacturers and vendors (AT&T, Corning, ADC Telecommunications, Cisco, Marconi, Nortel), telecommunications contractors (Lockheed Martin Services, Inc., Fluor Daniel, Optec Inc.), and can obtain assistance and expertise on changing industry developments that might influence planning and policy decisions. We also work with leading telecommunications attorneys -- Preston, Gates and Ellis (Seattle, W A) and Winstead Sechrest and Minick (Austin, TX), as well as other specialists. MCC believes that by pooling complementary expertise, it offers Its clients an integrated team approach resulting in a superior product and service. SELECTED LIST OF TELECOMMUNICATIONS PROJECTS Metropolitan Communication Consultants has successfully worked on numerous projects, including: . The City of Port Angeles MCC began assisting the City of Port Angeles in a comprehensive telecommunications initiative, arising from the City's economic development goals, beginning in late 2000. Since then, following MCC's action plan, development and updating of telecommunications and related ordinances has been completed (October 2000), a telecommunications business plan was completed (May 2001), and a new cable teleVIsion franchise has been negotiated (May 2002). The negotiated cable franchise is notable in that area-wide broadband telecommunications benefits for the City and community were obtained from the cable operator, enabling the City to avoid its own development of infrastructure (at a cost of over $10 million) and the accompanying unwanted role of being a network operator in competition with private commercial providers. @ Metropolitan Communications Consultants Metropolitan Communications Consultants page 5 . The City of Ellensburg, Washington (pop. 13,600) Mr. Robert J. Titus, Director of Energy Services (Telephone: 509-962-7226) In its inihal studies in 1997, MCC identified a unique opportunity for Ellensburg, and the City's telecommunications project, which was otherwIse marginal, became distinctly feasible, even as a stand-alone proposihon for the City by itself. The City's project now completed and in operahon, consists of a 14-mile ring of 24-strand optical fiber, 7 hubs, and 38 miles of 6-strand fiber drops to 48 sites. The City's partners in the project include Central Washington University, the Ellensburg School District, Kittitas County, Kittitas County PUD No.1, and Kittcom, the 911 emergency services agency. Particular telecommunications projects for the City of Ellensburg include: - Institutional Network Equipment, Vendor Design/Installation Project, spring 2001. - Institutional Network Optical Fiber Installation Project, January 2000. - Institutional Network Policies and Standards, 2001. - Institutional Network Management and Operations Plan, 2001. - Institutional Network Ownership Negotiations and Agreement, May 1999. - Institutional Network Requirements Report, January 21, 1999. - Institutional Network Feasibility Study, March 1, 1998. MCC has also completed, as an Ellensburg related project, a telecommunications franchise and successful negotiation with Level 3 Communications for Kittitas County, one of the City's partners. Similar negotiations with GTE and AT&T were completed for the Cities of Mount Vernon and Federal Way, WA, in 2000-2001. . The City of Richland, Washington (pop 38,708) Ms. Jill Monley, Deputy City Manager, Administrative and Community Services, (509-942-7308) Mr. Tom Lampson, City Attorney (Telephone' 509-942-7385) Since early 1996, Metropolitan Communications Consultants has worked with the City of Richland to develop a high-speed telecommunications infrastructure. The eventual system, consisting of a 28-mile, six hub, 24-strand fiber optic instituhonal network, was completed in 2001 and is now in operation. MCC is continuing to assist the City in ongoing development of the network. Particular telecommunications projects for the City of Richland include: - Institutional Network Policies, Standards and Extensions, currently ongoing. - Institutional Network Equipment, Vendor Design/Installation Project, spring 2001. - Institutional Network Optical Fiber Installation Project, July 2000. - Institutional Network Policies and Standards, in process. - Institutional Network Management and Operations Plan, in process. - I-Net Financing Plan, October 21, 1999. - Instituhonal Network Requirements Report, December 22, 1998. - Cable Television Franchise Ordinance No. 17-98, September 8, 1998. - TCI Cablevision Franchise Renewal Negotiations, June-September, 1998 - Future Cable-Related Community Needs and Interests Report, May 26, 1998. - Telecommunications Ordinance, January 6, 1998. 1998 MUnICIpaL AchIevement special award from Association of Washington Cities, June 1998. - Integrated Telecommunications Infrastructure Plan, Public Information and Involvement Program Strategy and Presentation Materials, May 8, 1997. - Integrated Telecommunications Infrastructure Plan and Technical Appendices, Feb. 20, 1997. @ Metropolitan Communications Consultants Metropolitan Communications Consultants page 6 . Other Projects Other projects, both current and completed, include: City of Walla Walla, WA (pop. 26,500) - Cable television franchise renewal, in process. Reference: Mr. Hal Thomas, Director of Public Works, telephone: 509-527-4463 The City of Yakima (pop. 73,040) - Telecommunications and Technology Planning Project, January 2001. Reference Mr. Randy Beehler, Telecommunications Division Manager, (509) 575-6092 The City of Centralia (pop. 13,600) - Telecommunications Ordinance and Related Regulatory Work, July 2000. Reference: Mr. Richard Southworth, Utilities Director, (360) 330-7512 City of Federal Way, WA (pop. 83,259) - Negotiation of I-Net Agreement, concluded January 4,2000. Reference: Iwen Wang, Administration Division Manager, (253) 661-4061 Tacoma Public Utilities - Busmess Planning, Tacoma Telecommunicahons Study, 1997. Springfield Utility Board (SUB), Springfield, Oregon, - An Evaluation of Telecommunications Options for the SUB Portion of EjS Telecom, April 10, 1997. Eugene Water & Electric Board/Springfield Utility Board - EjS Telecom, Development Implementation Plan, October 14, 1996. - Telecommunications Infrastructure Business Plan, unpublished report, June 15, 1996. - Telecommunications Infrastructure Feasibility Study, August 31, 1995. Fluor Daniel Telecom - Telecommunications Infrastructure Development and Evolution, A Confidential Assessment prepared for Mr. John Berndt, President, Fluor Daniel Telecom, Dallas TX, March 25, 1997. OGI Telecomm - Business Plan for Alternative Exchange Carrier and Competitive Access Provlder Services, August 1995. (by Carlson Consultants, LLC) Metropolitan Communications Consortium Partners - Proposal to the City of Seattle for the Seattle Information Highway, 81 pp. plus attachments, October 14, 1994. (by Richard C. T. Li, Inc. and Carlson Consultants, LLC) Snohomish County PUD No.1, - Fiber Optic Industry Study, July 1994. (by Richard C. T. Li, Inc. and Carlson Consultants, LLC) Metropolitan Communications Authority, Inc. - Seattle Information Highway Project FmanClal Models, August 1993. (by Richard C. T. Li, Inc. and Carlson Consultants, LLC) - Metropolitan Communications Authority, Inc., A Study of Telecommunications Companies in Washington State, July 1993. (by Richard C. T. Li, Inc. and Carlson Consultants, LLC) @ Metropolitan Communications Consultants Metropolitan Communications Consultants page 7 KEY PERSONNEL RESUMES Brief resumes of key members of MCC are presented below: Richard C. T. Li, P.E. Telephone: 206-522-6778 Mr. Richard Li has been a consulting engineer since 1972, and is co- founder and President of Metropolitan Communications Consultants. Mr. Li has extensive experience working with cities, towns, municipal agencies and private clients throughout the Northwest. He specializes in planning, studies, and project management and has completed hundreds of assignments covering the full range of engineering services for municipal and utilIty projects. Since 1992, Mr. Li has been engaged specifically as a telecommunications consultant, affiliated with the Carlson Group since 1992, and now directly through MCC since 1996. He has worked with numerous cities and pubic and private clients providing consulting services in telecommunications policy and regulatory work; feasibility, business and financing plans; designs, implementation and continuing system development. In addition to his MCC clients, Mr. Li's municipal and utility clients have also included the Seattle Water Department, Snohomish County PUD No.1, King County Metropolitan Services, Energy Northwest, and cities, towns and utility dIstricts throughout the Pacific Northwest. Mr. Li has a M.S. in Civil Engineering (Sanitary) from the University of Washington and is a Professional Engineer licensed in Washington and previously in Oregon, Idaho and California. F. Paul Carlson, Ph.D., P.E. Telephone: 253-589-1770 Dr. Paul Carlson is co-founder of Metropolitan Communications Consultants (MCC), and CEO of the Carlson Group of Companies, of which MCC is a member company. Dr. Carlson has participated in numerous telecommunications projects performed for private clients and public agencies. Dr. Carlson is a consultant to Lucent Technologies in New Jersey and Dallas, Cascade Microtech, Inc., in Portland, Oregon and the Frank Russell Company in Tacoma. Other consulting activities have been in business reengineering and restructuring projects in Saudi Arabia, at Lucent Power Systems, AT&T Microelectronics, Cascade Microtech, Inc., Atcall, Inc., and numerous startup and early-stage development companies. Prior to becoming a consultant, Dr. Carlson was Vice President, Strategy and Business Development, at Honeywell, Inc. from 1988 to 1991. Between 1977 and 1988 he was President and CEO of Oregon Graduate Center, where he also founded OGI Telecomm, a shared tenant service provider (STS). He has served on the boards of numerous high technology and Fortune 500 companies including Frank Russell Trust Company, Tektronix, PacifiCorp, Logic Automation (Synopsis), Cascade Microtech, Inc., Barrett Enclosures, Inc., Atcall, Inc., Simutech, LLC, and Integrated Data Communications (IDC), Inc. Dr. Carlson has a Ph.D. in Electrical Engineering from the University of Washington, where he was a Professor of Electrical Engineering for 10 years and is a Registered Engineer in Washington and Oregon. @ Metropolitan Communications Consultants Metropolitan Communications Consultants page 8 l Clarence A. West, Attorney-at-law Winstead Sechrest and Minick P. C. Specialist Legal Consultant Mr. West has had a primary focus on telecommunication law for over a decade. Mr. West has represented franchising authorities throughout the nation on matters including franchise fee compliance issues, negotiations of cable teleVIsion, telecommunications and right-of-way use agreements pursuant to state and federal law. As former City Attorney of the City of Houston, Mr. West represented the City in franchise fee claims against the local telephone franchise on underpaid franchise fees, which resulted in a multimillion-dollar settlement to the City of Houston. He has subsequently represented a number of cities throughout the nation on franchise fee claIms, which has resulted ill an excess of $10 million being recouped by those cities, such as Austin and Fort Worth, Texas, Memphis, Tennessee, Mercer Island, Washington, and Prince George's County, Maryland. Clients have also been current landowners of multi-tenant residential commercial properties, which may require telecommunication services. Representative city clients include: Austin, Bay town, League City, Pasadena, Texas City, Wharton, Cedar Park, Dallas and Fort Worth, Texas; Auburn, New York; Memphis, Tennessee; Mercer Island, Richland, Ellensburg, Washington; Takoma Park, Maryland and Prince George's County, Maryland. Selected Papers and Publications . "Cable and Telcom Franchising After the Federal Telecommunications Act of 1996 and the Amended Texas Public Utility Regulatory Act of 1995", Texas Association of Telecommunications Officers and Advisors Conference (TATOA); Austin, Texas, 1996. . "FranchIsing and Contracting Issues for Local Governments," Panel Moderator, Annual Conference National Institute of Municipal Law Officers ("NIMLO"), Chicago, Illinois, 1995. . "Local Regulatory Role of Cities Over "Nontraditional" Cable Television Systems (or What You can Do With Those Other Guys -- HSD, DBS, SMATV, MDS and Telephone and Cable Television and other Telecommunication Service Providers)", presentation to NATOA Conference, 1994. . "Local Franchising Requirements (and Obligations) in Providing "Video Dialtone" Service", 35 Municipal Attorney 158 (1994) . "Knock, Knock, Let Me In -- An Overview of the Legal Issues Surrounding Building Access for Telecommunication Service Providers", presentation to law firm of Dow, Cogburn & Friedman (1996) Education B.A. with Honors (Political Science, Philosophy jMathematics, minor); University of Houston, 1973. J.D. - Bates College of Law, University of Houston, Houston, Texas, 1976. Professional Memberships and Associations American Bar Associahon, Past Section on Public Law. International Institute for Municipal Law Officers, Section Chair on Utilities and Franchises. Houston Bar Association. Texas City Attorneys' Association. @ Metropolitan Communications Consultants /' 5.5,<I-A AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF PORT ANGELES AND METROPOLITAN COMMUNICA TIONS CONSULTANTS This Amendment to the Agreement for Professional Services between the City of Port Angeles and Metropolitan Communications Consultants dated May 22,2001 is made and entered into by and between the City of Port Angeles, a non-charter code city of the State of Washington, (hereinafter called "the City"), and Metropolitan Communications Consultants, a Washington Limited Liability Corporation, (hereinafter called "the Consultant"). WHEREAS, the City has contracted with the Consultant to develop the Port Angeles telecommunications network, in accordance wIth the strategic dIrection recommended in the Port Angeles telecommunication network business planning analyses, and WHEREAS, the City desires to proceed with Tasks V and VI, relating to consortium planning and consortium partner solicitation and to amend the scope of work in the agreement accordingly; NOW, THEREFORE, the City and the Consultant hereby agree that the Agreement for Professional Services between the City of Port Angeles and Metropolitan Communications Consultants dated May 22, 2001 shall be amended by amendmg I Scope of Work and VI Compensation, to add the performance of Task V Consortium Planning and Task VI Consortium Partner Solicitation, as set forth in the attached Exhibit "A". Dated this 1!-~y ofq.l J\ 0 -- ,2001. leA TIONS , By: By: Dated t.o - J ~ - D I Title: f rfJ; ~~ ~(',;I()} ATTEST: Dated: G \EXCHANGE\PWKS\MetComCon amd wpd ',,\ ('" EXHIBIT A - SCOPE OF WORK page 2 RECOMMENDED STRATEGIC DIRECTION AND WORK SEQUENCE The tasks in the dotted outline box are covered by the City's exisbng authorizations, issued 10/17/00 and 5/22/01. The bold outline shaded tasks are the items covered by the current request for authorization Recommended Strategic Diredion I. CATV II. CATV Franchise Franchise Scenario Z Renewal Negotiations A. Public Proceeding A. Franchise Ordinance 8 Future Needs & - Negotiations - Interests Report 0 .... - - N - N Broadband 0 - B. Ascertainment 1ft - Partnership I "IIlI Report, and "IIlI i I-Net, PEG & CIl CIl Negotiated? ~ .!::! Draft Ordinance .!::! community .. .. 0 Yes 0 for Negotiations i benefits .&l .&l i .. .. III I III C C B. Adoption of ,. Franchise Ordinance B Pilot Bidding and Award C. Build Pilot D Integrate Pilot Into Network D. Determine . ~J':",-"4-''''\Y>>'i~,,,p.,11 '':lli;ill'L >~/ J i ,,' ;,', :Strategrc':.G, ""tr' ':I:~ .'.:'~ ":Relationshlps.-:- VlI.Consortium Building A. Consortium Agreements B. Negotiations C. Execute Agreements D, Begin Consortium Operations - o - N N - 1ft . 1 IV. Pilot Projed .!::! . A. Pilot DefinitIon and .&l 'S DeSign C' No City Development (Scenario 1) Port Angeles Telecommunications Network Implementation Metropolitan Communications Consultants Confidential and Proprietary Exhibit A- Scope of Work page 3 PRIOR AUTHORIZATIONS Task I - Cable Franchise Renewal Proceedings (10/17/00) A. Public Proceedings B. Ascertainment Report and Draft Ordinance Task II - Scenario 2 Negotiations (5/22/01) A. Franchise Ordmance Negohations B. FranchIse Ordinance Adoption Task III - Other Scenario Negotiations (5/22/01) A Continuing development work with service providers and other applicable parties through Task II B. Task IV - Pilot Project (5/22/01) A. Pilot Project Definition and Design. CURRENT AUTHORIZATION REQUEST Task V - Consortium Planning A Consortium Structure B. Policies and Procedures C. Functional Operations D Competencies Required E. Partner Design Requirements F. Investment Required G. Return Opportunities Task VI - Consortium Partner Solicitation A. Prepare RFP's B. RFP Process C. Evaluate Responses D. Determine Strategic Relationships E. Recommend Partners FUTURE WORK (NOT IN THIS AUTHORIZATION) Task IV - Pilot Project (estimated Total Project Cost $350,000) B. Pilot Project Bid Solicitation and A wards C. Build Pilot Project D. Integrate Pilot into Network Task VII - Consortium Building Task VIII - Network Implementation Metropolitan Communications Consultants Confidential and Proprietary Exhibit A- Scope of Work page 4 WORK SCHEDULE The schedule for the work under this proposal is shown on the following Gantt chart. Task V. Con~ortium Planning ~ A. Consortium Structure B. Policies and Procedures C. Functional Operations D. Competencies Required E. Partner Design Requir~ments F. Investment Required G. Return Opportunities - -- - H. UAC Accept<:~ce I. Council Acceptance 6/01 11/01 12/01 8/01 9/01 I 1 % 1 I 6/19 ~-'6/19 6/19 6/19 6/19~~. VI. Consortium Partner Solicitation A. Prepare RFYs B. RFP Process C. RFP Evaluations D. Determin~_.?~!ategi~R.~I.ationship~~.___ E. Recommend Partners __~~AC Acceptanc~__..___.___ G. Council Acceptance BUDGET ESTIMATES The work covered by thIS proposal IS estimated to require the time and expense budgets shown below. Item Task V Task VI Description Consortium Planning Consorhum Partner Solicitation Proposed Budget 25,000 25,000 $50,000 Fee Basis T&E T&E Total, Estimated Budget Required, all tasks ADDITIONAL WORK, STANDARD HOURLY RATES AND EXPENSES Additional work requested, outside the scope of work of this proposal, may be done on a negotiated lump sum basis or at the standard rates listed below. Description Laborchargejhour Direct project expenses Technician $40 to $70 Engineerl Analyst $80 to $170 Principal $195 reimbursed at actual cost plus 10% based on receipts presented Metropolitan Communications Consultants Confidential and Proprietary -' 5.57~ "I AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF PORT ANGELES AND METROPOLITAN COMMUNICATIONS CONSULTANTS RELATING TO: COMMUNITY TELECOMMUNICATIONS PLANNING THIS AGREEMENT IS made and entered Into this 2:zd day of May 2001, by and between THE CITY OF PORT ANGELES, a non-charter code city of the State of Washington, (hereinafter called the "CITY") and METROPOLITAN COMMUNICATIONS CONSULTANTS, a Washington limited liability Corporation (hereinafter called the "CONSUL TANT"). WHEREAS, the CITY desires to develop the Port Angeles Telecommunications Network, in accordance with the strategic direction recommended in the Port Angeles Telecommunications Network Business Planning Analyses, and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified consulting firm to perform the scope of work as detailed in Exhibits A, and WHEREAS, the CONSULTANT represents that It IS in full compliance with the statutes of the State of Washington for professional registration and/or other applicable requirements, and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to perform the required work In accordance With the standards of the profeSSion, and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate faCIlities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants and agreements set forth below, the parties hereto agree as follows: SCOPE OF WORK The scope of professional services to be performed and the results to be achieved by the CONSULTANT shall be as detailed In the attached Exhibit A and shall include all services and material necessary to accomplish the work. The CITY may review applicable segments of the CONSULTANT'S work product at the designated milestones set up In the CONSULTANT'S Work Outline and Schedule, attached hereto as Exhibit A. Upon completion of review, the City shall approve the work segment or request revisions if the work segment is incomplete or unsatisfactory If the work segment is not satisfactory, the CONSULTANT shall make such changes as may be required by the CITY Such changes shall not constitute "Extra Work" as related in Section XI of this Agreement The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the profession and in compliance with applicable federal, state and local laws. The Scope of Work may be amended upon written approval of both parties. II OWNERSHIP OF DOCUMENTS Upon completion of the work, all documents, exhibits, photographic negatives, or other presentations of the work shall become the property of the CITY for use without restriction and without representation as to sUitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration or reuse of the documents, by the City or by others acting through or on behalf of the City, will be at the City's sole risk. City of Port Angeles page 1 5/17/2001 II.. .. ..... ~ .. J ..... \" i"" .. I ~ "'" ,. ~ . " to III DESIGNATION OF REPRESENTATIVES Each party shall designate ItS representatives In writing The CONSU L T ANT'S representative shall be subject to the approval of the CITY. IV TIME OF PERFORMANCE The CONSULTANT may begin work upon execl!hon. of this Agreement by both parties. The work shall be completed in accordance with the schedule set forth in the attached Exhibit A V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, matenals, supplies, equipment and inCidentals necessary to complete the work A. Payment shall be time and expense on the basis of the CONSULTANT'S total budget reqUired as set forth in attached Exhibit A - Scope of Work, Tasks II and III, and Section VI Compensation below. B. Payment shall be lump sum on the basis of the CONSULTANT'S total budget reqUired as set forth In attached Exhibit A - Scope of Work, Task IV A and Section VI Compensation below. B. The CONSULTANT shall submit Invoices to the CITY on a monthly basis. Invoices shall detail the work; shall indicate the specific task or activity in the Scope of Work to which the costs are related; shall indicate the percentage completion for each task; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project that has been completed less the amounts previously paid. D. The CONSULTANT inVOices are due and payable Within 30 days of receipt. In the event of a disputed billing, only the disputed portion Will be withheld from payment. E. Final payment for the balance due to the CONSULTANT will be made upon the completion of the work and acceptance by the CITY. F. Payment for "Extra Work" performed under Section XI of this Agreement shall be as agreed to by the parties in wntlng. VI COMPENSATION Unless otherwise agreed to in wntlng by both parties, the CONSULTANT'S total compensation under this Agreement, including labor, direct non-salary reimbursable costs and outside services, shall not exceed the amounts as shown in attached Exhibit A. VII EMPLOYMENT Employees of the CONSULTANT, while engaged In the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may anse under the Workman's Compensation Act on behalf of said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANT'S employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract With any CITY employee without the City's written consent. VIII NONDISCRIMINATION The CONSULTANT shall conduct ItS bUSiness in a manner, which assures fair, equal and non-discriminatory City of Port Angeles page 2 5/17/2001 treatment of all persons, without respect to race, creed or national Origin, or other legally protected classification and, In particular: A. The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements In hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran status, disabled veteran condition, physical or mental handicap, or national origin. IX SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by thiS Agreement without the written consent of the CITY. B The CONSULTANT will be using the firms submitted With ItS proposal as subcontractors. Subcontractors other than those listed shall not be permitted Without the written consent of the CITY. C. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed pursuant to a subcontract, including procurement of materials and equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of Consultant's obligations under this Agreement, including the nondiscrimination requirements. X CHANGES IN WORK Other than changes directed by the CITY as set forth In Section I above, either party may request changes in the scope of work. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XI EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services In connection with this project, in addition to the Scope of Work set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed In a wntten supplement to thiS Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties XII TERMINATION OF AGREEMENT A. The CITY may terminate thiS Agreement at any time upon not less than ten (10) days written notice to the CONSULTANT Written notice will be by certified mail sent to the consultant's designated representative at the address provided by the CONSULTANT B. In the event this Agreement IS terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, WhiCh, when added to any payments previously made, shall compensate the CONSULTANT for the percentage of work completed. C. In the event thiS Agreement is terminated prior to completion of the work, documents that are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIII INDEMNIFICATION/HOLD HARMLESS The CONSULTANT agrees to indemnify the CITY from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily Injury, Including death, caused solely by the negligence or willful misconduct of the CONSULTANT, City of Port Angeles page 3 5/17/2001 CONSULTANT employees, affiliated corporations, officers, and subcontractors In connection with the work performed under this Agreement. The CITY agrees to indemnify the CONSULTANT from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CITY, CITY's employees, or agents in connection with the work performed under this Agreement If the negligence or willful misconduct of both CONSULTANT and CITY (or a person Identified above for whom each is liable) is a cause of such damage or injury, the loss, cost, or expense shall be shared between the CONSULTANT and the CITY in proportion to their relative degrees of negligence or willful misconduct and the right of indemnity shall apply for such proportion. Should a court of competent Jurisdiction determine that this Agreement is subject to RCW 4.24 115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the CONSULTANT and the CITY, its officers, officials, employees, and volunteers, the CONSULTANT'S liability hereunder shall be only to the extent of the CONSULTANT'S negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industnallnsurance, TItle 51 RCW, solely for the purposes of this indemnification. The parties have mutually negotiated this waiver. The proviSions of this section shall survive the expiration or termination of this Agreement. However, the CONSULTANT expressly reserves its rights as a third person set forth in RCW 51.24.035. XIV INSURANCE The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may anse from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees or subcontractors. The CONSULTANT shall provide a Certificate af Insurance evidencing 1. Automobile liability insurance with limits no less than $1,000,000 combined single limit per aCCident for bodily injury and property damage; and, 2. Commercial General liability insurance written on an occurrence basIs with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal Injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and, 3. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence. Any payment of deductible or self insured retention shall be the sole responsibility of the CONSULTANT. The CITY shall be named as an additional Insured on the Commercial General Liability Insurance policy, as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. The CITY reserves the nght to review a certified copy of all required insurance policies in the CONSULTANT'S office. The CONSULTANT'S Insurance shall contain a clause stating that coverage shall apply separately to each Insured against whom claim IS made or suit IS brought, except with respects to the limits of the insurer's liability. The CONSULTANT'S insurance shall be primary insurance as respects the CITY, and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or matenal change In coverage. XV APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and In the event of dispute the venue of any litigation brought hereunder shall be Clallam County. City of Porl Angeles page 4 5/17/2001 XVI EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A - Scope of Work, Budget Estimates, Project Schedule, Work Outline and Schedule In WITNESS THEREOF, the parties hereto have executed this Agreement as of the day and year first written above CITY OF PORT ANGELES g::r:;1:ATIONS CONSULTANTS PRESIDENT APPROVED AS TO FORM: (?,/7~ CRA~N~Y ATTORNEY ATTEST' BECKY UPTO ,CITY. l.ER~-^-=------- ,~ ( ,.- City of Port Angeles page 5 5/17/2001 EXHIBIT A - SCOPE OF WORK page 1 RECOMMENDED STRATEGIC DIRECTION AND WORK SEQUENCE MCC recommends the strategic direction and sequence of work outlined in the schematic below. The tasks in the dotted outline box are covered by the City's existing authorizahon, issued October 17, 200l. The bold outline shaded tasks are the items covered by the current request for authorization I Recommended Strategic Direction ~ , .................. ... CATV Franchise CATV Franchise "'- Renewal ~ Scenario Z , Negotiations ~ , ~ , .' . . . . , Public Proceeding , r , , , Future Needs & Y . \- , . , Cable Operator . . . . 't:I Interests Report Proposal CIl .!:! ; . .. 0 City .c:; Informal/Formal - ::I Negotiations Draft Negotiations cc III CIl .. Request for Needs & Interests .. ::I . Adoption of 0 Proposal Broadband Capability Yes III "'- Franchise CIl Reasonably Met? IlC , Ordinance J " 'i'l ,4 No ,I; ,if Stop Other Negotiations -.1 ~ '1 Other Scenario (3 and 4) Negotiations , if t Pilot Project Consortium Consortium Partner Partner -Consortium Pilot Definition Development Solicitation Building DeSign Specs Consortium Consortium Pilot DeSign Consortium Proposals Agreements Design Review I Planning Evaluate Responses Negotiations Structure and Build Pilot Organization Determme Strategic Execute Agreements Test Pilot PoliCY and Relationships Integrate Pilot Planning Begm Consortium Into Network Recommend Partners Operations Functional Operations . \ ., No r. f ,If City Development (Scenario 1) If . 'If ' If -- Port Angeles Telecommunications Network Implementation \- \ , . ~ . ,<,\. ... . \ ' . '. 'I- Metropolitan Communications Consultants Confidential and Proprietary Exhibit A- Scope of Work page 2 PRIOR AUTHORIZATION (10/17/00) Task I - Cable Franchise Renewal Proceedings A. Public Proceedmgs B. Ascertainment Report and Draft Ordinance CURRENT AUTHORIZATION REQUEST Task II - Scenario 2 Negotiations A. Franchise Ordinance Negotiations 1 PartnershIp Requirements 2. Network Requirements 3. Cost ReqUIrements 4. Schedule Requirements 5. Prepare Final Ordinance B. Franchise Ordinance Adoption 1. ASSIstance during Franchise Ordinance Adoption Process Task III - Other Scenario Negotiations A. Continuing development work with service providers and other applicable parties through Task II B Task IV - Pilot Project A. PIlot Project Definition and Design. 1. Demonstration Goals 2. Users, Providers and Services 3. Fiber DeSIgn & Bid Documents 4. Equipment DeSIgn & Purchase Documents 5. Pre-BId Cost Estimate 6 City Financing Advisory Services FUTURE WORK (NOT IN THIS AUTHORIZATION) Task IV - Pilot Project (estimated Total Project Cost $350,000) B. Pilot Project Bid Solicitation and Awards C. Fiber Construction and Equipment Installation. Task V - Consortium Planning Task VI - Consortium Partner Solicitation Task VII - Consortium Building Task VIII - Network Implementation BUDGET ESTIMATES The work covered by this proposal is estimated to require the trme and expense budgets shown below. Item Task II Task III Task IV A Description Scenario 2 Negotiations Other Scenario Negotiations Pilot Project Definition and Design Fee Basis Time and Expense Time and Expense Lump Sum Proposed Budget $25,000 $20,000 $35,000 $80,000 Total, Estrmated Budget Required, all tasks Metropolitan Communications Consultants ConfIdentIal and Propnetary . . Exhibit A- Scope of Work page 3 ADDITIONAL WORK, STANDARD HOURLY RATES AND EXPENSES Additional work requested, outside the scope of work of this proposal, may be done on a negotiated lump sum basis or at the standard rates listed below Description Laborchargejhour Direct project expenses Technician Engineer/Analyst Principal $40 to $70 $80 to $170 $195 rermbursed at actual cost plus 10% based on receipts presented WORK SCHEDULE The schedule is shown on the following Gantt charts. Metropolitan CommunIcations Consultants Confidential and Proprietary Till 9/00 10100 11/00 12/00 1101 2/01 3/01 4/01 5/01 6/01 7/01 8/01 9/01 10/01 11/01 ~ I I I I _ _ ... ___ - +- - ---- - -~- - -4- --; - I. Cable Fruch!.. Renewal Proceedings (Funded) " _ ,~_ ___u ~.___-!__. - -. CUre Operator_ Rell,-wal ~eq.esi - - _ ~ ~{3 -+!~ -- 4 - : ~ -~ ..~~..m __ H' uu __+ ~. Puhllc Procee~lng.. _ __ _ .u \ + . --- -----,.--- r---.-- --1--- _u._~_'_!'!.~~r~~ls_Preparatlo~____u_H_ ' 'u___ ,. -, __---+-__ ~__u~ - -t- a. Web survey, Interview forms ~- - -12/18 ' -~:-~=~:~~~t~~lY~;~~~~:~.~~~:::~:-:~-:'--- - .-- i _u_ t-- _. ,- 2/1i -,-- . ,.-.:.=-~--- -c .._~u_ _.__~_~~n~r~l_publicinput. ------- -- .:, 2/24 '~_~.'.:~n_ .' ' . .- c PEG stakeholder input ---- -;---- t-.----,. 2/24 , - j . ---r ----~---.- _'u - .:: _ ~:.I~~-et slike~olderlnput . - t---. . , '--r 2/24 _, - . -- -- + n -- , -t. uu. -4 -.t -.- .- 3 PubhcMeetings ~==--[:=~:~--:~-~-:~=~:=--L.==-, -- -j .- n-i- -~[=--l----;---- n' . ._:i- _p_~bifc_~~e8ng _- ===_:: -_ -= --. I I . 3/29 . , ----r-- i -- _u_ ~- -- Lnnn b Needs and Solutions Workshop ------t-- .-- t u.-=j_:.- ~.~,'. ----__-_:-_-=~:__3/~0-~-- --; -- ---.:~-==J:::---:-=:~::--'- -,----- -_. B. AScet~__t.~~)e....rt__'Drlft~.r~Ii~~~::__- __ --.:-.:_:--'.:I".:.-~_-_ + ... --, _ _ I. ,- ----.r . _ l't.~:--~_- j---L - . . l - L-- . ____ _~ _~c~rtai~~e.!1!__Repo~ _ n n__.. __ __ _ __ u_ _ ~ _ ~_ _ __..: __ ._.L __ _ _;_ ~p:~~ep:~~~~o~:anc~. -- - L -l--.- ' - - - ~---.---~- :~: c Present needs and Interests U - .- ! ---,- : . 4126 -- a'-Future needs & interests. . 1 _ . -- ~ -- un; -4/26 -_ e .A_'_s.ce~a. i.nme_nt Report __ - + 50 2 --NegotiatiOns Draft Ordinance -. -- --- - - ~~---~:::::':.:' +- :-._-n..~ n:- ;. a. Draft Ordinance I , b. UACAcceptance of DraftOr~lnance : .---_~-__:::. -~j-. -- -+--- --- . i ~ c. City Acceptance of Draft Ordinance _ __ n ~. _ ' . .. _. --- 1- . --0 - - u. , d.:oeliv~r Dr~~ Ordln;ince-to-9p~rator _ _ _ __~ __ u, -:_ -.: -~_ I. - -, -.- -- + ~ +---~- - -~- +- -, - I __ -1--- ___ _.1-_ _____u \ l -- --I 1--- 1 - -- ---- 7/2 " 8/13 ~.: :- -- 8/2.~ ~' -8122.' - t-- __ _1 _ n_ t- --- -;- I . + -- --t -I I -,. II:...Sce~.. Z_lIgotlatlo... (!h!'!roposal)_ ._ __ _ _. ,. __ __ _un ~_~...~~hl.e Ordi_nlDc,! ~tlatlon. 1. Partnership ~~!rfl~!1ts __ 2. Network.~uireme~ts 3. Cost ~eguiremen.ts _ 4. Schedul~ Requir~ments 5. Final Ordinance - - - - - - B. Fruchl.e OnIHuce Adoption - -- -- -- 1. up{ Acceptance of Franchise 0 rdinance - - - - - -~- .. _? Pub~c _Hearing. ~ffraiichise Ordinance __. . 3. Franchise Ordinance Codifyi~g 4.1st reading Ordin~ceto Council. 5. 2nd readi.!1g ~d O!d~nan~e ,Ad9ption -- t---- ----- -;---- - t _____.-1 - - ---r-- _m ___._u.__._ __un. -.- .-: 5/23-- ,- .; - --'. -- -.--.--.--- + -- ---i-- 5/23 mr' ._._m__:__ .j-__u ~5/23 .~ - - ,----u_ - - -- - +- -. --- t _u_ I -- -. -1'5/23 - -I - - -- ... -- -- -- -t- - 1 -., 10/8 . 10/16 . 10/17 11{6.~:' :- . . ,-. ... . - -. ~}/20'J@ . l_ I , - -- - .~. 5/23 ~__~~;.~..~~M'~oo."'~~m.~'.~~+~~ ".-,,-~.~~,...~.~:~~;:: I --t- -_. .t -- .-+ -- .-.- .--j--- I -- m~ :--:_:~.'. 9/3r __.:_~-_ - :-1 J.__ __ .; ___-+- -- -- :_ .:---_ --- - - --r -- --- --4-- +-----1-. m_ t-.u. , - ---I. -I - -- - - 1- +---- -t ----t- -~---- -----j---- . . -, - 1- . - -- -+ -- - ---1 uj _ --j , T t -- -- .. -- - --- - - - - - - -- -- I!I.. OtIler Sceullo IIgotlatl~.. (Thl. PfOP..O'a1l . A. (o1l.ortI.. PutHer Develop.llIt -1 CATY/SceHrfo 2' 01_ SceurIo IegalIaIIoa 'uIl ~ '. ,-, ~"".. ,,~, . ........ @ Metropoltlan Communications ConslAtants Confidential and Proprietary . , . 'Ilk 4/01 5/01 6/01 7/01 8/01 9/01 10/01 11/01 12/01 1{02 _IV. PI~otProl~~ _ _ __ I - __ ul -- l__ ___ I 1 --- - - I - - --, ------ - ---~~- -- ~-- __ __ _ ~ !Uot_ ~~D~IiOD , Deslp 1. Demonstration Goals -- --- --i users~ P-roviders and Services----- - ----------- ________ __ ___ _H__ n----------r --- 3. Rber Design & Bid Documents __________~- __ 4. E9uf~ent DeSign & Purc.~~J50~ments _ _ _ m -1---- _5.Pr~B~d_~os!~~t~mate___ ___m______ ____ ---1- _ ..6._C~y FJ!1a.!lcing !-dvisol)' S_~ice:>_ __ __ _ _ 7: City ~c~ep!<i.n~__ _n__ _ _ n_ B. Sollcl~aliOD aDd Awards (~~ 1!I~lacl~cI) 1. Advertize for Fiber Bids -- -- - 2. Open Fiber Bids 3. Evaluate & Recommend Fiber-Award - --- - - 4. City Financing in Place 5 UAC ACcepfance - 6 Council_Acceptance , - ~ - -ni 8/15 _. -t -- U_ -- -I'm -- -- - 1- -- _n -- -; - -- -- --,- - 8/22 r- - -- --T- -- U --=__ --1- - .__. ~_--, m .~.__.~~.~8o. ] ___/!~ .. ~. . . '; : --L-- 9::::~m - ---;--- - - ~- ~_-__ ~__:_~ --~~_~_-~~- __, __ _ - -10/8 5- _~_: . 10/16 . , -- --+ - - ---- U t- -,-- ---- -- - -j - , --+- -- ~ _n_ _+ .. -t -+ - t- --- --- -----t - ---- --~~______ ____ ~--- ____ --f -- ---- I ' -- T -- -- ------ i----- - __u__-+-_ - --- - - ~_~~______ _.L.-____ _ __-1______ , I : i- - -----t----- _ 1_ _ _ ____nl_ --- ; ! ! .,. --------+-- - - -------l------- , ~ --- - ---t- -- ---- --r- , -- _ C. Fiber CoDltructloa , Eq.II.ia.nt ~nstallltlOl - 1. Fiber Notice to Proceed & Equip Order - 2. Fiber Construction - - - - - - - - _ 3._FI~erTesting _~ _ mu_ __ nm~_Re~eiveEquiem_e,~~_ _ ___u_ 5. Equipment Installation ~=-=~_6~ EquipmentT ~t;~g,~~{etW?rk St<0~~-=-=-_-_ ~~n 7. UAC AcceP!ar1ce__ ____ _ _____ ____ ____ __ _ ____ 8. Council Acceptance --j -I _n _ !__ ~- _ ______1 10/19 . 10/19 - ----- ------ - - - -1-- ------ - '1'------ - ~ I - - ---r---------.-.---~- , _ _ ____J __ __-_~_....: ______ _ ___~-_ I , I - __~_..... __ - ____ - _J__ ___ ~_ 11/30 11/30 ;- -j ___n_ -- 1 u -- - ---:-- -------12/7 - --r----- --;-12/21- --1-, - ----- _u~__:-~~:- -- -~; - ______~-:~ _-~~~- :~":~-~=--~~1/~~ -_~~ --- -t I - --- --- -- ---- Pilat ProJed ..........1Ile ad ScHdllIe rid ......... @ Metropolitan CommunicallOns Consultants Confidential and Proprietary