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HomeMy WebLinkAboutStaff Report 142-10TO: FROM: DATE: HONORABLE CITY COUNCIL CITY MANAGER FEBRUARY 8, 2010 REPORT TYPE: CONSENT SUBJECT: DEPARTMENT: UTILITIES CMR: 142:10 Approval of and Delegation to the City Manager to Execute Amendment Number Three to Contract No. S09128567 with Columbia Telecommunications Corporation to Retain Professional Telecommunication Services in Support of an Economic Stimulus Grant Application for the Broadband Project in an Amount Not to Exceed $50,000 in Calendar Year 2010 RECOMMENDATION Request for the Council's approval of and delegation to the City Manager to execute Amendment Number Three to Contract No. S09128567 with Columbia Telecommunications Corporation (CTC). BACKGROUND On February 1, 2010, the Council unanimously approved CMR 130.10. The CMR requested the Council's approval of Amendment Number Three to Contract No. S09128567 with CTC. The contract amendment is required in order to retain professional engineering services to be rendered in connection with the City's filing of an economic stimulus grant application for the broadband project, in an amount not to exceed $50,000 during calendar year 2010. DISCUSSION Due to the short lead time to bring CMR 130:10 to the Council on February 1, 2010, it was not possible to attach the contract amendment to the report. The contract amendment is attached for the Council's review and approval. The City Manager requests the Council's delegation of authority to sign the contract amendment in order that the services of the consultant may be expeditiously retained. RESOURCE IMPACT A mid -year budget request will be submitted to request the appropriation of $50,000 from the Fiber Optics Fund Rate Stabilization Reserve. This transaction will reduce the Fiber Optics Fund Rate Stabilization Reserve from $6,435,147 to $6,385,147. POLICY IMPLICATIONS The report is consistent with the Council's policy and program direction provided to staff. CMR: 142:10 Page 1 of 2 ENVIRONMENTAL REVIEW The actions requested in this report do not constitute a project for the purposes of the California Environmental Quality Act. Build -out of the Broadband System is subject to the requirements of the California Environmental Quality Act due to the installation, construction and maintenance of facilities in the public rights -of -way. Necessary environmental review will occur when appropriate. ATTACHMENT A: Amendment Number Three to Contract No. S09128567 PREPARED BY: Assistant Director — Engineering 1.`' JA LEMIN Management Specialist APPROVED BY: VALE Direct CITY MANAGER APPROVAL: City Manager CMR: 142:10 Page 2 of 2 AT TACHMENT A AMENDMENT NO. 3 TO AGREEMENT NO. S09128567 BETWEEN THE CITY OF PALO ALTO AND COLUMBIA TELECOMMUNICATIONS CORPORATION This Amendment No. 3 to Agreement No. S09128567 ("Agreement") is entered into February 8, 2010, by and between the CITY OF PALO ALTO ("CITY"), and COLUMBIA TELECOMMUNICATIONS CORPORATION, Maryland based firm, licensed to do business in the State of California, located at 5562 Heron Point Road, Royal Oak, MD 21662 (PH) 410-745-5958("CONSULTANT"). RECITAL S: WHEREAS, the Agreement was entered into on July 28, 2008, between the parties for the provision of ENGINEERING SUPPORT SERVICES FOR THE ULTRA HIGH SPEED BROADBAND PROJECT; and WHEREAS, the parties wish to amend the Agreement; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. The section entitled "SCOPE OF SERVICES is hereby amended, to read as follows: SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A", Exhibit "A-1" and Exhibit "A-2", in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. The section entitled "TERM" is hereby 1 100204 9000050 Amend.agt Rev. July 31, 1998 amended, to read as follows: SECTION 2. TERM. The term of this Agreement shall be from the date of its full execution through completion of the services on or before February 28, 2011, unless terminated earlier pursuant to Section 19 of this Agreement. SECTION 4. The section entitled "NOT TO EXCEED COMPENSATION" is hereby amended, to read as follows: SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit "A", Exhibit "A-1" and Exhibit "A-2", including both payment for professional services and reimbursable expenses, shall not exceed one hundred thirty five thousand dollars ($135,000.00). The applicable rates and schedule of payment are set out in Exhibit "C", entitled "COMPENSATION," which is attached to and made a part of this Agreement. EXHIBITS. The following exhibit(s) to the Agreement is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit A-2 entitled: Scope of Service (Revised) b. Exhibit C entitled: COMPENSATION. Except as herein modified, all other provisions of the Agreement, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. 2 100203 9000050 Amend.agt Rev. July 31, 1998 IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. CITY OF PALO ALTO COLUMBIA TELECOMMUNICATIONS CORPORATION APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Purchasing Manager By: o2.cuh.e. Name: •.1OQnn( !-NJ1S Title: ireS\d-ert B y : L et_ 2'Pi'1/`'' ...* Name: Int4er;,J Title: C.Lo J �� ill L'r inPc',�tn� Attachments: EXHIBIT "A-2" SCOPE OF SERVICE (REVISED) EXHIBIT "C" Revised: COMPENSATION 3 100202 9000050 Amcnd.agt Rev..luly31, 1998 EXHIBIT A-2 Columbia Telecommunications Corporation Statement of Work NTIA Second Round Technical Support to the City of Palo Alto Task 1. Prepare Engineering Evaluation and Aggregate System -Level Design Subtask 1: Engineering Planning (Estimated cost allocation: $5,000) The engineering planning will include: • Further analysis of the assets (including fiber) already owned and operated by the City, and how those assets can be strategically used to facilitate construction of the network. • A technical assessment of installing a dark fiber network, including engineering requirements and logistical issues. • A technical governance model to support a fiber network design. • Consideration of potential partnerships (e.g., fiber backbone service providers and wireless operators). Subtask 2: Technical Design (Estimated cost allocation: $20,000) The aggregate technical design will demonstrate to NTIA the City's preparedness to build and operate the network and justify how stimulus funds will be spent. The plan will include: • Network logical design • Recommended peering and interconnection method • Application hosting and delivery recommendations • Core network schematic • Justification for technology choices • Backbone routing • Recommended use of utility poles • Recommended construction technique for underground service areas • User premises recommendations for anchor tenants (if identified) to be served over the anticipated network service area • Facility entry recommendations • Multiplexing technology and recommended aggregation points • Migration and upgrade plan • Bill of materials 4 Statement of Work — Palo Alto • Cost estimates • Labor estimate • Recommended training and classification of labor force • A buildout schedule that will enable the City to meet the ARRA-mandated two-year window for substantial completion of the project • Project plan • Description of areas of risk and measures to mitigate risk Task 2. Evaluate Sustainability and Prepare Aggregate Business Plan (Estimated cost allocation: $15,000) Based on the findings in the previous tasks and the level of infrastructure required to meet the needs of participating members and potential anchor tenants, we will evaluate the sustainability of the model and build a business case to demonstrate to NTIA that sustainability. The sustainability analysis is intended to demonstrate the financial risks versus the financial and functional benefits of the selected model. We will project capital and operating costs and, as appropriate, potential revenues. Through these analyses, we will be able to quantify the net operating cost of the model to the City so that decision -makers are fully aware of the cash -flow requirements beyond the period of the BTOP grant. The analysis will provide schedules that detail: • Net present value analysis • Debt service analysis • Reserve fund requirements • Uses and sources of funds • Operating expenses • Operational savings • Depreciation summary • Projected construction costs summary for network, hardware, buildings and other equipment The cost/benefit analysis will follow accounting standards. The analysis will also highlight the critical assumptions that have the greatest impact or sensitivity to the models' projected outcomes. Significantly, the analysis will also demonstrate the impact of Recovery Act funding on the models at various levels. Specifically, we'll project and document how the risk of the project is reduced by different amounts of grant funding for capital costs, ranging from 20 percent up to 100 percent funding of capex. 5 Statement of Work — Palo Alto Task 3. Prepare and Present Report and Documentation (Estimated cost allocation: $2,500) CTC will provide the City with a detailed draft report in electronic form documenting all of our findings and recommendations from the feasibility study. We will provide a final, edited version within 5 days of receipt of your comments. Task 4. Assist City Staff in Preparing a BTOP Grant Application (Estimated cost allocation: $7,500) With input from City management, CTC will prepare a grant application to submit to NTIA for the second round of BTOP funding. This proposed statement of work assumes that the City will work cooperatively and actively with us to provide information and materials about its processes and experiences —all of which we believe will be essential for the grant application. NTIA has not yet released the application for the second round of funding, but based on discussions with agency sources, our experience in the first round of funding, and our reading of the Notice of Funding Availability (NOFA) for the second round, we expect to focus your application on the following: First, a "comprehensive communities" approach. The NTIA has announced its intention to focus on a Comprehensive Community Infrastructure (CCI) model that prioritizes middle mile projects serving community anchor institutions. We will therefore work with the City to craft an application that, to the extent possible, meets the CCI preference items. Specifically, NTIA will give priority to CCI projects that propose to serve anchor institutions "that have expressed a demand or indicated a need for access or improved access to broadband service." In addition to that general criteria, the NOFA establishes priority for Middle Mile broadband infrastructure projects that, in order of importance, intend to: (1) offer new or substantially upgraded service to community anchor institutions; (2) incorporate a public -private partnership among government, non-profit and for-profit entities, and other key community stakeholders; (3) bolster growth in economically distressed areas; (4) serve community colleges; (5) serve public safety entities; (6) include (i) a Last Mile infrastructure component in unnerved or underserved areas; or (ii) commitments or non -binding letters of intent from one or more Last Mile broadband service providers; and (7) contribute a non-federal cost match that equals or exceeds 30 percent of the total eligible costs of the project.1 1 BTOP NOFA, Section II(B)(1)(b). 6 Statement of Work — Palo Alto Second, past performance and sustainability. The law requires a grantee to demonstrate that it is "capable of carrying out the project or function to which the application relates in a competent manner in compliance with all applicable Federal, State, and local laws." We therefore will demonstrate the selected governing entity's proven capability —in terms of technical expertise, business processes, and a realistic business model —to operate a network once the grant funding and construction are complete. We will document the governing entity's past performance in both network construction and operations. We will also document sustainability, in the form of a business plan that demonstrates your project will be viable when the federal grant funding period of two years (for substantial completion) expires. Third, accountability. NTIA will require grantees to demonstrate that they have internal controls and procedures for responsible expenditure of public monies. Applicants must show accountability for spending the money they receive. The law requires grantees to report quarterly, in a format to be specified by NTIA, regarding "use of the assistance and progress fulfilling the objectives for which such funds were granted." The reports will be available to the public. Fourth, efficiency and imminence. Applicants must commit to spending their funding expeditiously, within two years of receiving it. This requirement favors so-called "shovel -ready" projects, and those submitted by municipalities, utilities, and other entities with experience designing, constructing, and operating communications networks. Thus, we will work to ensure that your grant application demonstrates shovel -readiness, in the forms of: 1. appropriate levels of engineering and design, including specifications, detailed budget, and a build -out schedule for the residences and small businesses that will be served 2. proof of commitments from partners, in the forms of Memoranda of Understanding or letters of commitment from public and private partners. 3. demonstration that procurement processes will be efficient and/or expedited 4. copies of existing contracts, procurements, and/or purchase orders, or, if these are not yet feasible, bid documentation 5. copies of permits, if feasible Fifth, metrics and data collection. The administration very much sees the grant process as being a source of important data for the development of a national broadband strategy and for the administration's ongoing and long-term broadband plans. This focus on data suggests a few things. First, your project will be more fundable if your grant application includes a thoughtful and nuanced discussion of what metrics you will use to determine your project's success, how those measurements will be made, and what kind of data —from deployment and cost to uptake, benefits, and outcomes —will be collected and made available. 7 EXHIBIT "C" REVISED COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement based on the hourly rate schedule attached to Agreement as Exhibit C-1. The compensation to be paid to CONSULTANT under this Agreement for all services described in Exhibit "A" ("Services") and reimbursable expenses shall not exceed $135,000.00. CONSULTANT agrees to complete all Services, including reimbursable expenses, within this amount. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto's policy for reimbursement of travel and meal expenses for City of Palo Alto employees, and will be subject to pre -approval by the CITY.. B. Long distance telephone cellular phone, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $250.00 shall be approved in advance by the CITY's project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY's project manager's request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT' s proposed maximum compensation, including reimbursable expenses, for such services based on the rates set forth in Exhibit C -l. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY's Project Manager and CONSULTANT prior to commencement of the services. . Payment for additional services is subject to all requirements and restrictions in this Agreement. 8 100203 9000050 Amend.aet Rev. July 31, 1998