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HomeMy WebLinkAbout14.A. Public Works I-Net Expansion I'{. f/. City of Shako pee CONSENT Memorandum TO: Mayor, City Council Mark McNeill, City Administrator FROM: Tracy Schaefer, Bradley & Guzzetta, LLC SUBJECT: Public Works I-Net Expansion MEETING DATE: August 16,2005 Introduction On August 3, the Telecommunications Commission unanimously recommended entering into a contract with Access Communications for an amount not to exceed $13,904.84 to extend and connect 24 strands of dark fiber (City's I-Net for data, voice and video applications) to the new Public Works facility. Background Throughout the months of June and July, I worked with Access Communications, Inc., Bruce Loney, Public Works Director and earrie Duckett, IT, to develop a plan to extend the City's I-Net to the new Public Works facility. After reviewing the construction plans several weeks ago, I realized that the new Public Works building did not have enough sleeves (conduit entrances) into the building for cable, phone, electric and fiber. With that information, I worked with the eity's IT Department, PW Director and eM eonstruction to install two more sleeves. One four inch sleeve was installed in the front of the building and one three inch sleeve in the back of the building to assure that different utility providers had easier access to the building. (The IT room is located in the middle of the building.) Adding these extra sleeves will give the City more flexibility, extra capacity and ease to grow without spending large sums of money to retrofit the entrances into the building at a later time. In addition, each of the sleeves had conduit extended 150 feet from the building. Adding this extra conduit makes extending the 24 strands of fiber easier and more cost effective. It also puts the City within a few feet of Time Warner Cable's system located on the utility poles, which should ensure that the City is within the 125 foot free cable drop requirement in Shakopee's cable franchise. The external fiber work includes installing a new handhole, 24 strands of fiber, miscellaneous parts and labor. The handhole will be placed in front of the building on Gorman Street and will connect directly to the Police Department. The Police Department is the main I-Net hub for the City. The extension of the I-Net will initially allow the Public Works facility access to the City's data network and VoIP phone system. It also gives the PW facility video capabilities, if such services are needed or desired. 1 After much review, it was decided to recommend installing 24 strands of fiber, rather than 12, so that the City has excess capacity and more flexibility for future applications and/or new technologies. Incrementally, it is much cheaper to add the additional fiber strands now than to try to add additional capacity for video, voice or data applications at a later date. If the City Council concurs with the Commission's recommendation, Access Communications, Inc. will complete the external building work in September/October and the internal connection in January (after building completion). To date, this area is ahead of the construction schedule. Budget In 2005, the Telecommunications Commission budgeted $15,000 from the Telecommunications Fund to extend the City's I-Net to the new Public Works building. If eity Council concurs with the Telecommunications recommendation, the not to exceed $13,904.84 amount is under budget. 100% of the $13,904.84 would come from the Telecommunications Fund. Action Requested Direct the appreciate city staff and consultant, Bradley & Guzzetta, LLC, to enter into a contract with Access Communications for an amount not to exceed $13,904.84 (Telecommunications Fund) to extend and connect 24 strands of dark fiber (City I-Net) to the new Public Works facility. 2 Quotation Quote Number: 3159 SF 5005 Cheshire Lane Suite 1, Plymouth, Mn 55446-3719 Quote Date: 763-545-9998 Fax 763-545-1494 Aug 2, 2005 Page: Quoted to: Ship to: 1 City of Shakopee 129 South Holmes St Shakopee,~ 55379 Customer ID Good Thru Payment Terms Sales Rep City of Shakopee 9/1/05 Net 30 Days Quantity Item Description Unit Price Extension 1.00 CDR TA-22-2436-24 24x36x24 Vault w/Cover 458.34 458.34 775.00 OR SDRll,5/1.25 1.25" Jnnerduct SIDRl1.5 0040 310,00 1,900,00 OFS A T-3BMH2TT-024 24F SM Single Armor/Jacket 0048 912,00 2,00 C FL2-24TS525 4 Port Tenn/Splice Panel 448.34 896,68 4,00 C FST-DRSI2-HS Splice Wheel for FL2000 66,67 266,67 8.00 C FL2-6PSMSC SCISM 6-Packs for FL2000 Series 75.00 600,00 1.00 C FL2-ACC007 Cable Clamp Kit - 0,2"-0,8" Diameter 34,17 34,17 48,00 EFAP-llAll-010M SC/SC Single Mode Simplex 10M 39,50 1,896,00 48,00 GP FSPS-60MM 60MM Heat shrink sleave 1.00 48,00 1.00 L CF128 iller Foam 220z Can 28,33 28,33 1.00 ISCEL. PARTS 125.00 125,00 1.00 ABOR TO INSTAIL DUCT AND FillER 5,010,00 5,010,00 1.00 ABOR FOR FUSION SPLICING, lESTING 2,016,00 2,016,00 D DOCUMENTATllON 1.00 TRIP CHARGE 55,00 55,00 1.00 NGINEERING TIME 400,00 400,00 Quote to install a 24 strand fiber cable, ocation: rom Shakopee PD to the New Shakopee Public orks Bldg, Scope of Work: tall (1) 24" X 36" hand hole in front of New Subtotal Continued NOTE: Quotes are subject to tax and freight. Sales Tax Continued Freight TOTAL Continued ~~-..-- Quotation Quote Number: . IncolpOtated- 3159 SF 5005 Cheshire Lane Suite 1, Plymouth, Mn 55446-3719 Quote Date: 763-545-9998 Fax 763-545-1494 Aug 2, 2005 Page: Quoted to: Ship to: 2 City of Shakopee 129 South Holmes St Shakopee,~ 55379 Customer ID Good Thru Payment Terms Sales Rep City of Shakopee 9/1/05 Net 30 Days Quantity Item Description Unit Price Extension ~blic Works Bldg,( in Gonnan St right of way) ~tall 3S0 ft. new 1,2S" duct iInstall (3) 1.2S" X ISO ft. duct in 4" duct supplied by city from Public Works Bldg, to Gorman hand hole, Install 1900 ft, 24 strand fiber cable between buildings using new and existing duct route, Install SO ft, service loops offiber in each hand hole and building MDF rooms, Install a 24 port, rack mount ADC fiber panel at each building, Fusion splice, test, certuy and document all new fiber strands, Note: City will supply 4" duct from New Public ~orks Bldg. to Gorman hand hole. Subtotal 13,056.19 NOTE: Quotes are subject to tax and freight. Sales Tax 848.65 Freight TOTAL 13.904.84 --~--------