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HomeMy WebLinkAboutStaff Report 14165 City of Palo Alto (ID # 14165) City Council Staff Report Meeting Date: 6/20/2022 Report Type: Consent Calendar City of Palo Alto Page 1 Title: Approval of a New Dark Optical Fiber License Agreement With the Palo Alto Unified School District as a Customer, From December 17, 2022 Through June 30, 2027 From: City Manager Lead Department: Utilities Recommendation Staff recommends that Council approve and authorize the City Manager or their designee to execute a new Dark Optical Fiber Backbone License Agreement (Attachment A) with the Palo Alto Unified School District as a customer, for a term beginning December 17, 2022 through June 30, 2027. Background The City of Palo Alto (City) and the Palo Alto Unified School District (PAUSD) previously executed a Dark Optical Fiber Backbone License Agreement (License Agreement) on December 16, 2010. Under this License Agreement the City provided dark fiber service to Terman Middle School (now Ellen Fletcher Middle School). In 2012, City of Palo Alto Utilities (CPAU) collaborated with the PAUSD to rebuild and optimize PAUSD’s network by extending the dark optical fiber backbone network to all eighteen (18) PAUSD sites, in addition to supporting Internet connectivity with a link at the Palo Alto Data Center, Equinix SV8. The availability of CPAU’s communication conduit and dark fiber throughout Palo Alto, combined with the PAUSD’s need to expand its network created an opportunity for both parties. The License Agreement was amended on December 17, 2012 for this network extension (Amendment No. 1), to memorialize the understanding that the City extended its dark fiber backbone to pass by all school premises and the PAUSD Office (18 sites), in consideration of the PAUSD’s agreement to pay at least one-half of the interconnection fees (i.e., construction costs) attributable to the capital improvement benefits to the PAUSD. The total interconnection fee to be paid by the PAUSD was $199,761, amortized over ten (10) years or 120 months at $1,665/month. Effective March 2022, the remaining balance of the amortized interconnection fee is $19,942. The amended License Agreement and plan to extend the fiber backbone to the PAUSD was presented to the Council in an Informational Staff Report (CMR #3329), dated December 3, 2012. City of Palo Alto Page 2 The License Agreement was amended again in 2017 (Amendment No. 2), to clarify that the term of the current agreement ends on December 16, 2022. Discussion The PAUSD participates in the Federal Communications Commission’s (FCC) E-Rate program, which makes telecommunications and information services more affordable for schools and libraries. With funding from the Universal Service Fund, the E-Rate program provides discounts for telecommunications, Internet access, and internal connections to eligible schools and libraries. The E-rate program is administered for the FCC by the Universal Services Administrative Company (USAC)1. The dark fiber services provided by the City to the PAUSD are eligible for E-rate funding. It is expected that 40% of PAUSD’s dark fiber leasing cost will be reimbursed on an annual basis from the FCC E-rate program. Since the current License Agreement ended in December 2022, the PAUSD was required by the USAC to issue a Request for Proposals (RFP) for the upcoming E-rate funding year (July 1, 2022, to June 30, 2023). On December 17, 2021, the PAUSD issued an RFP for “Leased Wide Area Network Services” (#21-IT-12-WAN). Proposals were due February 17, 2022. The RFP asked for either a “leased dark fiber” or “leased lit fiber” solution. Please note that the City uses the term “license” rather than “lease” for dark fiber services. On February 16, 2022, the City submitted a proposal for a dark fiber solution. The proposed agreement term is December 17, 2022, to June 30, 2027. The monthly recurring charge for the license fee in the proposal is $11,202, which is based on the current Utility Rate Schedule EDF-3 (Dark Fiber Licensing Services). CPAU has not modified the EDF-3 rate schedule since September 18, 2006. Any future changes to the EDF-3 rate schedule will require a cost of service study and Council’s approval. There are no additional one-time charges in the proposal since the existing dark fiber services provided to the PAUSD are operational. On March 8, 2022, the Palo Alto Unified School Board voted to award a contract in the amount of $672,120 to City of Palo Alto Utilities for a term of 60 months beginning on December 17, 2022. However, PAUSD is requesting to reduce the term of the agreement from 60 to 54 months with a termination date of June 30, 2027 to align with the federal E-rate fiscal calendar. In the Letter of Agreement (Attachment B) submitted with the proposal, the City stated that if selected for the award of this RFP, CPAU would obtain approval by its City Council at a publicly noticed meeting before a binding contract can be entered, as required by the City’s Municipal Code. Council’s approval of this action will authorize the City to execute this agreement. Resource Impact The PAUSD has been a dark fiber optic customer since 2010 Since the PAUSD is not requesting any change in the number of dark fiber connections or configuration of the network, the recurring charge for the license fee remains $11,202 monthly or $134,424 annually. The recurring revenue will be included in the FY 2023 Fiber Optic Revenue budget. 1 Universal Services Administrative Company website: https://www.usac.org/ City of Palo Alto Page 3 Policy Implications A new Dark Optical Fiber Backbone License Agreement does not represent a change to current City policies. Environmental Review The provision of dark fiber to PAUSD under a new Dark Optical Fiber Backbone License Agreement is not subject to the California Environmental Quality Act (CEQA) since existing fiber facilities are categorically exempt from review under Title 14 of the California Code of Regulations Section 15301. Attachments: • Attachment A: Dark Optical Fiber License Agreement • Attachment B: PAUSD Letter of Agreement Page 1 of 13 6050167 Rev. Feb 2020 DARK OPTICAL FIBER BACKBONE LICENSE AGREEMENT THIS DARK OPTICAL FIBER BACKBONE LICENSE AGREEMENT (“Agreement”) is entered into on June 20, 2022, to be effective on _December 17, 2022 (“Commencement Date”) by and between: CITY OF PALO ALTO (“CITY”) A California chartered city 250 Hamilton Avenue Palo Alto, CA 94301 and (“CUSTOMER”) (individually, “Party” and, collectively, “Parties”). IN CONSIDERATION OF the mutual covenants, terms and conditions set forth in the Agreement, the Parties agree, as follows: 1.DEFINITIONS. The capitalized terms that are used in the Agreement and the Exhibits shall have the meanings set forth in the Palo Alto Municipal Code and/or the City of Palo Alto Utilities Rules and Regulations (“Rules and Regulations”), Rule and Regulation 26, and/or Utility Rate Schedules EDF-2 and EDF-3, which are incorporated herein by reference and made a part hereof, unless the context otherwise clearly indicates a different meaning. 2.EXHIBITS TO AGREEMENT. The following Exhibits are incorporated herein by reference and made a part hereof: A Special Terms B Proposal for Dark Fiber Services #21-IT-12-WAN C Fiber License Agreement Investigation Request Form - Sample D Insurance Requirements E Fiber License Agreement Information Request Form F Acknowledgement of Receipt of City of Palo Alto Utilities Rules and Regulations 3.TERM AND TERMINATION. (a)Commencement Date, Term, Extension, Renewal. The Agreement shall commence on the Commencement Date and shall continue until the Agreement expires on June 30, 2027 (“initial term”) or is sooner terminated in accordance with the covenants, terms and conditions of the Agreement. (b)Termination. A Party may terminate the Agreement without cause, provided that Party gives to the other Party ninety (90) days’ prior written notice of termination. A Party may terminate the Agreement for cause, provided that Party gives to the other Party the specified prior written notice, or if none is stated, thirty days’ prior written notice. (c)Early Termination Fee. If the CUSTOMER chooses to terminate for convenience the Agreement or the term of any project covered by a Proposal under the Agreement, then the CUSTOMER shall pay the applicable termination payment, equal to the net present value of the remaining fees of the project term as indicated in each Proposal. 4.TELECOMMUNICATIONS INFRASTRUCTURE. (a)Warranties. The CITY makes no representations, warranties, covenants or assurances: (1) with respect to the design, construction, durability or suitability of the telecommunications infrastructure, or any part thereof, whether express or implied, and the CITY specifically disclaims any implied warranty of merchantability and any implied warranty of fitness for a particular purpose; (2) with respect to the nature or accuracy of the description, location or measurement of the telecommunications infrastructure, the telecommunications pathway, or any part thereof; (3) that the CITY will increase or decrease the number of dark fibers constituting a part of the telecommunications infrastructure at any time during the term hereof; or (4) that the CITY will obtain the legal right to locate, maintain or use the telecommunications infrastructure, or any part thereof, in the Peninsula Corridor Joint Powers Board (“PCJPB”) right-of-way by means of a license agreement, an easement agreement or other written instrument. (b)Relocation, Repair or Removal of Telecommunications Infrastructure. The CITY, at its sole cost and expense, may upon reasonable notice to the CUSTOMER, or, in the event of an emergency, upon 24 hours’ prior oral notice, relocate, PALO ALTO UNIFIED SCHOOL DISTRICT 25 Churchill Avenue Palo Alto, CA 94306 Attachment A Page 2 of 13 6050167 Rev. Feb 2020 repair, replace or remove the telecommunications infrastructure. (c) Access. The CUSTOMER is prohibited from accessing the telecommunications infrastructure (other than accessing that portion of the conduit, which the CUSTOMER is obligated to maintain), the transmission pathway, or any CITY electric or other utility facility. Only personnel authorized by the CITY will be allowed to connect the CUSTOMER’s service to, or disconnect CUSTOMER’s service from, the fiber optic system on the CITY side of the demarcation point. 5. GRANT OF LICENSE. The CITY grants the CUSTOMER a nonexclusive license to use the Licensed Fibers identified in each Proposal, on condition that the CUSTOMER shall timely pay all applicable fees, rates, charges and applicable taxes (“Fees”), and shall be in compliance with all other covenants, terms and conditions of the Agreement. All connections to CITY fiber shall be within the jurisdictional boundaries of the CITY. This grant is subject to the CITY’S right to occupy and use the public rights-of-way [including the PCJPB rights-of- way], public utility easements, private property and any other property in and on which the CITY’s dark optical fiber backbone is located, which right may be delineated in any contract, dedication, deed, easement, license or other similar form of document. Nothing in the Agreement shall be deemed to grant, convey, create, or vest an interest or estate in land, including but not limited to any fee, leasehold, easement or franchise, in the CUSTOMER. The CITY shall not be liable to the CUSTOMER on account of the PCJPB’s termination of the CITY’s right to occupy the PCJPB’s rights-of-way, except as provided herein. 6. LIMITATIONS ON USE. If the CUSTOMER uses the Licensed Fibers and/or any other portion of the Backbone to provide, in whole or in part, services subject to AB 2987 (Ch. 700, Stats. 2006) and/or Chapters of the Palo Alto Municipal Code relating to the provision of video services as defined in AB 2987, the CUSTOMER shall apply for a franchise and pay the franchise fee as required by applicable law. 7. FEES. (a) Types of Fees. The CUSTOMER shall pay to the CITY the current fees that are identified in each Proposal and referred to in Utility Rate Schedules EDF-2 and EDF-3, including the Dark Fiber Backbone License Fees, Drop Cable Management Fees, Custom Cable Management Fees, and any applicable administrative and miscellaneous charges. The CUSTOMER shall pay the fees identified in each Proposal without set-off or recoupment, in accordance with the covenants, terms and conditions of the Agreement. The CUSTOMER shall pay, upon the execution of the Proposal, the Interconnection Fee. (b) Method of Payment. The CUSTOMER at its election shall pay the total Drop Cable Management Fees (excluding the Interconnection Fee) either in a lump sum at the commencement of the term of a Proposal or in equal monthly installments, as they shall become due and payable on the first day of the month. The CITY shall issue to the CUSTOMER, upon request, a monthly billing statement for the fees (excluding the Interconnection Fee). If the CUSTOMER elects the monthly installment payment option, then the CUSTOMER shall pay the first monthly installment on or before the execution date of the Agreement and Proposal #B-1. (c) Result of Untimely Payment. The CITY reserves the right to charge the CUSTOMER interest on the lump sum or any monthly installment at a rate not to exceed the maximum rate allowable by law if the CUSTOMER fails to timely pay the lump sum or any monthly installment. The CUSTOMER shall timely pay any and all undisputed portions of the fees in the event the CUSTOMER disputes in good faith any other portion of the fees. The CITY, upon two (2) days’ prior written notice, reserves the right to temporarily suspend or terminate services to the CUSTOMER until the CUSTOMER has paid any and all undisputed fees. An administrative charge of two hundred dollars ($200) or such other charges as may be established by CITY by law shall be due and payable by the CUSTOMER for the cost of processing and handling the CUSTOMER’s failure to pay any of the fees required by this Agreement and/or the Proposal. The CITY reserves the right to modify the administrative charge by law and charge the CUSTOMER interest on the administrative charge if payment is not made within thirty (30) days of its assessment. 8. INSURANCE. Within five (5) Days after the CUSTOMER executes the Agreement and initiates Service with its submission of Proposal B-1 and pays the fees, the CUSTOMER shall obtain and maintain the policies of insurance described in Exhibit D. The CUSTOMER shall maintain these policies of insurance during the term of the Agreement and any and all unexpired Proposals. 9. INDEMNITY. To the fullest extent permitted by law and without limitation by the provisions of Page 3 of 13 6050167 Rev. Feb 2020 Section 8, relating to insurance, the CUSTOMER shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and judgments, associated investigation and administrative expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution, arising out of, or resulting in any way from or in connection with the performance of this Agreement. The CUSTOMER’s obligations under this Section apply regardless of whether or not a liability is caused or contributed to by any negligent (passive or active) act or omission of CITY, except that the CUSTOMER shall not be obligated to indemnify for liability arising from the sole negligence or willful misconduct of the CITY. The provisions of this Section survive the expiration or termination of this Contract. 10. DESTRUCTION. (a) CUSTOMER’s Property. In the event of a total or partial destruction of substantially all of the CUSTOMER’s Property, or any part thereof, where such casualty occurs as a result of an event of Force Majeure, whether or not such casualty is covered under a policy of insurance carried by the CUSTOMER, this Agreement may be terminated at the option of the CUSTOMER, or the LICENSEE, at its sole cost and expense, may commence and complete as soon as practicable the repair or restoration of the damaged CUSTOMER’s Property, or any part thereof, to substantially the same condition immediately before the event of destruction. (b) Telcommunications Infrastructure. In the event of a total or partial destruction of the Telecommunications Infrastructure, or any part thereof, including the Licensed Fibers, where such casualty occurs as a result of an event of Force Majeure, whether or not such casualty is self-insured or covered under a policy of insurance carried by the CITY, this Agreement may be terminated at the option of the CITY, or the CITY, at its sole cost and expense, may commence and complete as soon as practicable the repair or restoration of the damaged Telecommunications Infrastructure, or any part thereof, including the Licensed Fibers, to substantially their same condition immediately before the event of destruction. If the CITY elects to terminate this Agreement, the CITY shall be relieved of any obligation to the CUSTOMER, and the CUSTOMER shall be released from its obligations under this Agreement. 11. CONDEMNATION. The Party receiving a notice of condemnation promptly shall give to the other Party a copy of the notice of condemnation. (a) Total Condemnation. If the property or premises of a Party is totally taken by condemnation, this Agreement shall terminate as of the date title to that Party’s property or premises is taken by the condemnor. (b) Partial Condemnation. If the property or premises of a Party is partially taken by condemnation, this Agreement shall not terminate, provided, however, the Party whose property or premises is partially taken, at its option, may terminate this Agreement for cause if all or substantially all of the property or premises cannot be used for the purposes for which the Party entered into this Agreement. (c) Termination; Award and Payment. If the Party whose property or premises is partially taken elects to terminate this Agreement, the notice of termination shall become effective within thirty (30) Days after the other Party has received notice of termination. An award and any other payment on account of a total or partial taking of the Telecommunications Infrastructure, or any part thereof, including the Licensed Fibers, shall be made and paid to the CITY. 12. DEFAULT. The non-defaulting Party may terminate the Agreement and any and all unexpired Proposals upon the occurrence of an event of default caused by the defaulting Party, if the defaulting Party fails to cure the event of default within the period of time specified below. In an event of default of a financial nature, the defaulting Party shall cure the default within two (2) days of receipt of the notice of default. In the event of default of a non-financial nature, the defaulting Party shall cure the default within ten (10) days of receipt of the notice of default. A failure to cure an event of default within the specified period of time shall constitute a material breach of the Agreement. (a) Events of Default. The occurrence of any of the following shall constitute a material default by the CUSTOMER: (i) Failure to pay any fee, when due, unless the CUSTOMER, in good faith, disputes all or any portion of the fee, in which event the CUSTOMER shall pay only that portion of the fee that it does not dispute. (ii) Failure to perform, observe or comply with any other covenant, term or condition of the Agreement that the CUSTOMER is required to observe or perform. Page 4 of 13 6050167 Rev. Feb 2020 (iii) Assignment or transfer of the CUSTOMER’s interest in the Agreement, voluntarily or by operation of law. (iv) Assignment or transfer of the CUSTOMER’s assets for the benefit of the CUSTOMER’s creditors. (v) Filing of a petition in bankruptcy or a petition for reorganization or other arrangement relating to the bankruptcy, insolvency, or receivership of the CUSTOMER and/or its assets, unless the same is dismissed within 180 days of the filing thereof. (vi) Any representation or warranty of the CUSTOMER that shall prove to have been incorrect, false, or misleading in any material respect when made. (b) Obligation to Perform; Payment. The termination of the Agreement and any and all unexpired Proposals shall not relieve the defaulting Party of its obligation to perform its obligations, including the payment of the fees, prior to the effective date of termination. (c) Remedies for Default. The CITY shall have the following rights and remedies, in addition to all other rights and remedies provided by applicable law, to which the CITY may resort cumulatively, or in the alternative, the CITY may: (i) Keep the Agreement in effect and enforce all rights and remedies that it enjoys under the Agreement, including but not limited to the right to payment of all fees as they shall become due, by appropriate legal action. (ii) Seek specific performance of the Agreement in addition to other rights and remedies that available at law or in equity. (iii) Terminate the Agreement for cause. (d) DAMAGES. NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, NEITHER THE CITY NOR THE CUSTOMER SHALL BE LIABLE TO THE OTHER FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, LIQUIDATED, OR SPECIAL DAMAGES, OR FOR LOST REVENUES OR LOST PROFITS TO ANY PERSON ARISING OUT OF THIS AGREEMENT OR THE PERFORMANCE OR NONPERFORMANCE OF ANY PROVISION OF THIS AGREEMENT, EVEN IF SUCH PARTY HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES. THE CITY’S TOTAL LIABILITY FOR ANY CLAIM OR DEMAND OF THE CUSTOMER ARISING OUT OF THIS AGREEMENT SHALL NOT EXCEED THE AMOUNT OF THE FEES PAID BY THE CUSTOMER TO THE CITY PRIOR TO THE DATE OF CLAIM OR DEMAND. 13. REPRESENTATIONS; WARRANTIES. The CUSTOMER represents and warrants that (i) it is in compliance with all applicable laws, rules, regulations and tariffs relating to its activities covered by the Agreement, (ii) it is not in delinquency for payment of any CITY fees, taxes or charges for electricity and other utilities and services, (iii) it has the requisite power and authority to carry on the business it now conducts, (iv) it is a sole proprietorship or a corporation, partnership, or limited liability company, duly formed, validly existing and in good standing under the laws of the State of California (v) it has the power to enter into and perform its obligations under the Agreement, which constitutes a legal, valid and binding obligation of the CUSTOMER and enforceable against it in accordance with its covenants, terms and conditions, (vi) the execution, delivery and performance of its obligations under the Agreement have been duly authorized, and (vii) there is no pending or threatened action or proceeding before any court or agency affecting the financial condition or operation of the CUSTOMER or its ability to perform its obligations under the Agreement. 14. WAIVER. The consent of a Party to any act or omission of the other Party shall not be deemed to imply consent to or constitute a waiver of a default or breach of any term or condition of the Agreement or a continuing waiver of a subsequent default or breach of the same or different term or condition, nor shall any custom or practice which may arise between the Parties in the administration of the Agreement be construed to waive or lessen the right of a Party to insist upon full performance of the other Party in strict compliance with the covenants, terms and conditions of the Agreement. 15. NOTICE. All notices which shall or may be given pursuant to this Agreement shall be in writing and delivered by the United States Postal Service, or by registered mail or certified mail, postage prepaid, by commercial overnight delivery service, by facsimile transmission, or by electronic transmission, to the address of any Party set forth in the introductory paragraph of the Agreement and to the person(s) described below: CITY: City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Attn: City Clerk Telephone: 650-329-2571 Facsimile: 650-328-3631 Page 5 of 13 6050167 Rev. Feb 2020 CUSTOMER: 16.MISCELLANEOUS. A.The Agreement and all Exhibits contain the entire understanding between the Parties as to the subject matter herein. There are no representations or warranties, oral or in writing, between the Parties pertaining to the subject matter hereof that are not fully expressed in the Agreement. B.The Agreement shall be binding upon and inure to the benefit of the successors and permitted assigns of the Parties. C. The Agreement may not be amended, unless the Parties first sign a written instrument that amends the Agreement. No amendment of the Agreement will be deemed effective, unless and until the City Manager has first approved the amendment, in writing, and the City Attorney has approved as to form. A Proposal may be amended by any designated representative of either Party. D.The Agreement is governed by and construed in accordance with the California law without regard to its conflicts of laws, rules or principles. E. Trial of any action regarding any dispute concerning the Agreement and/or any Proposal will be vested in the state courts of California, County of Santa Clara, or in the United States District Court, Northern District of California, in the county of Santa Clara, as appropriate. F. Each Party and its counsel have reviewed the Agreement. Accordingly, the normal rules of construction to the effect that any ambiguity will be resolved against the drafting party will not be employed in the construction and interpretation of the Agreement. G.The CUSTOMER acknowledges that Fibers licensed pursuant to this Agreement are subject to the Rules and Regulations, and acknowledges receipt of a copy of the Rules and Regulations in electronic form, effective as of the Commencement Date. Copies of the Rules and Regulations are available to the public at the Utilities Customer Service Center, Second Floor, 250 Hamilton Avenue, Palo Alto, California 94301, or online at https://www.cityofpaloalto.org/Departments/Utilities/ Utilities-Services-Safety/Utility-Rules-and- Regulations H.Each Party will comply with all lawful federal, state and local laws, ordinances, resolutions, rate schedules, rules and regulations that may affect its rights and obligations under the Agreement. I. The Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. The Agreement will terminate without any penalty (i) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (ii) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal years and funds for the CITY’s obligations are no longer made available. This provision will take precedence in the event of a conflict with any other term or condition of the Agreement. J.No payment, partial payment, acceptance or partial acceptance by the CITY will operate as a waiver on the part of the CITY of any of its rights under the Agreement. // // // // // // // // // // // // // PALO ALTO UNIFIED SCHOOL DISTRICT 25 Churchill Avenue Palo Alto, CA 94306 650-3293775 Page 6 of 13 6050167 Rev. Feb 2020 IN WITNESS WHEREOF, the Parties have executed the Agreement by their duly appointed representatives on the date first above stated at Palo Alto, Santa Clara County, California. CITY OF PALTO ALTO _____________________________________ Director of Utilities By: ___________________________________ Title: __________________________________ PALO ALTO UNIFIED SCHOOL DISTRICT Page 7 of 13 6050167 Rev. Feb 2020 EXHIBIT "A": SPECIAL TERMS "Backbone" means the high-density portion of the Telecommunications Infrastructure consisting of the Dark Fibers, which is designed to serve as the telecommunications paths at different locations within the jurisdictional boundaries of Palo Alto. "Commencement Date" means the day on which this Agreement is approved by the CITY. "Condemnation" means the right of an Agency, including the CITY, to take property for public use, and it shall include a voluntary sale or transfer by the CITY to the condemnor Agency under a threat of a taking under the power of condemnation or during the pendency of formal condemnation proceedings. "Drop Cable" means any CITY-owned and CITY-installed Fiber cable, one end of which is attached at a Junction Site by the CITY, and the other end of which is attached to the CUSTOMER's property by the CUSTOMER. "Drop Cable Management Fee" means the annual fee paid in advance by the CUSTOMER to the CITY for each drop cable licensed by the CITY to the CUSTOMER. This fee may be waived, in writing, for any period of time by the Utilities Director, acting on behalf of the CITY, for any Drop Cable less than one hundred (100) feet in length. "Fiber" means a solid core of optical transmission material. "Fiber-Miles" means a unit of measurement of the product of the number of Licensed Fibers and the number of Route-Miles for any element. "Force Majeure" means the occurrence of any event that has, had or may have an adverse effect on the design, construction, installation, management, operation, testing, use or enjoyment of the Telecommunications Infrastructure, the CUSTOMER's Property, or the Licensed Fibers, which is beyond the reasonable control of the parties and which event includes, but is not limited to, an Act of God, an irresistible superhuman cause, an act of a superior governmental authority, an act of a public enemy, a labor dispute or strike or a boycott which could not be reasonably contemplated by the Party affected thereby, a defect in manufactured equipment (including, but not limited to, the Dark Fibers), fire, floods, earthquakes, or any other similar cause. "Telecommunications Infrastructure" means the Poles, boxes, handholes, manholes, vaults, conduits, innerducts, surface location markers, cables (including coaxial cables, Custom Cables, Drop Cables, Fiber cables and messenger cables), Fibers, wires (including copper wire), circuits, conductors, Splice enclosures, patch panels, cabinets, converters, generators, amplifiers, receivers, switches, wireless transmitters and receivers, and all other equipment or facilities containing the Dark Fibers or to which the Dark Fibers are attached, owned, controlled or used by the CITY, in existence either at the Commencement Date or during the Term hereof and located overhead or underground within the Public Right-of-Way, the Public Utility Easements and Licensed Service Properties. "Term" means the term of this Agreement, as defined in Section 3(a). "Transmission Pathway" means those areas of the Public Right-of-Way, the Public Utility Easements and the Licensed Service Properties in which the Telecommunications Infrastructure is located. In additional to the foregoing, other terms are defined throughout this Agreement. 6050167 Rev. Feb 2020 EXHIBIT "B": PROPOSAL FOR DARK FIBER SERVICES CITY OF PALO ALTO UTILITIES RESPONSE TO REQUEST FOR PROPOSALS – LEASED WAN FIBER SERVICES #21-IT-12-WAN RFP # 21-IT-12-WAN  12/17/2021 | 1  Proposer: City of Palo Alto Utilities  Response to Palo Alto Unified School District   RFP # 21-IT-12-WAN  The  responses  in  this  document  correlate  to  the items  required in the above-noted Request for  Proposals issued on December 17, 2021.  Per the RFP:  REQUIREMENTS (responses are in blue type)  1.Project must be completed by December 17, 2022; vendor cannot begin billing for a circuit until the circuit has been completed to the District’s satisfaction. City of Palo Alto Utilities (CPAU) acknowledges and agrees. Beginning in 2012, CPAU collaborated with the District to rebuild and optimize the District’s network by extending CPAU’s dark optical fiber backbone network to all eighteen (18) District sites.  CPAU is currently providing dark fiber service to all 18 sites, in addition to supporting Internet connectivity with a link at the Equinix SV8 Palo Alto Data Center. 2.Ongoing Monthly Recurring Costs for Maintenance and Operations for Leased Dark fiber circuits must be specified. CPAU can specify existing circuits by Location Z (school site) as all circuits originate at location A, the District’s Hub and Minimum Point Of Entry. This is known as a “spoke and hub network.” Please reference the attached PAUSD Network Diagram of the existing dark fiber WAN links licensed to the District by CPAU. (Addendum #1) 3.For both leased dark fiber and leased lit fiber solutions, the handoff must be compatible with an Aruba 8325 switch with either an Aruba 25G SFP28 LC LR 10km SMF Transceiver or an Aruba 10G SFP+ LC LR 10km SMF Transceiver. The hand off is compatible with the switch specified by the District: Aruba 25G SFP28 LC LR 10km SMF Transceiver or an Aruba 10G SFP+ LC LR 10km SMF. 4.For dark fiber proposals, vendor must provide only 2 strands of fiber for each spoke site. If possible, provide a cost allocation showing that only 2 strands will be charged to the District for each fiber run. RFP # 21-IT-12-WAN  12/17/2021 | 2  CPAU proposes that only two (2) dark fiber strands will be used and active for each District site. The fiber conduit may contain more than two (2) dark fiber strands should the District require more fiber in the future or replacement fibers are required. The industry standard fiber counts are typically 6, 12, and 24 fibers per tube. CPAU proposes to utilize the existing two active strands between each site and the MDF. Please reference the attached PAUSD Network Diagram of the existing dark fiber WAN links licensed to the District by CPAU. (Addendum #1) 5.All proposed plans should include detailed billing. During the 60-month (5 year) term of the proposed contract, CPAU will bill the District monthly for the Monthly Recurring Charge (MRC), in addition to the remaining monthly balance due for the amortized interconnection fee (i.e., construction costs) itemized in the Dark Optical Fiber Backbone License Agreement (DOFBLA) Amendment No. 2 (which includes the original License Agreement and Amendment No. 1) . (Addendum #2) The following is a summary of the current agreement and billing: Please refer to Amendment No. 2 to the Dark Optical Fiber Backbone License Agreement (License Agreement)  between the City of Palo Alto and the Palo Alto Unified School District, including exhibits F1 and F2 Amendment No. 2 includes the Proposals for the Dark Fiber Backbone License Fees (Exhibit F-1 - MRC $10,117) and the Drop and Custom Cable Management Fees (Exhibit F-2 -MRC $1,085). o MRC is $10,117 + $1,085 = $11,202/month Per License Agreement Amendment No. 2, the total interconnection fee (i.e., construction cost) to be paid by the District is $199,761, amortized over ten (10) years or 120 months at $1,664.68/month.  Effective February 14, 2022, the remaining balance of the amortized amount is $21,606.95. o CPAU note: If a contract is awarded to CPAU under this RFP, a new Dark Optical Fiber Backbone License Agreement (License Agreement) will be required, since the current agreement dated December 16, 2010, ends December 16, 2022. The License Agreement was originally entered into by and between the City of Palo Alto and the Palo Alto Unified School District on December 16, 2010, to extend the fiber backbone to Terman Middle School (now Ellen Fletcher Middle School). The agreement was amended in 2012 (Amendment No. 1), to memorialize the understanding that the City extended its dark fiber backbone to pass by all school premises (18 sites), in consideration of the District’s agreement to pay at least one-half of the interconnection fees (i.e., construction costs) attributable to the capital improvement benefits to the District. The agreement was amended again (Amendment No. 2) in 2017, to clarify that the term of the  current  License Agreement ends on December 16, 2022. 6.Cost Proposal will include costs for services by site, as outlined in Exhibit B. Please reference Cost Proposal Exhibit B. 7.All Leased Lit Fiber proposals must have the option to upgrade bandwidth incrementally as needed during the term of the contract if Leased Lit Fiber option is chosen. Bandwidth options must include 10Gbps, 25Gbps, and 40Gbps connectivity rates. CPAU is not proposing a Leased Lit Fiber option. RFP # 21-IT-12-WAN  12/17/2021 | 3  8.All sites listed must have the option to downgrade bandwidth as needed during the term of the contract if Leased Lit Fiber option is chosen. CPAU is not proposing a Leased Lit Fiber option. CPAU’s dark fiber option provides flexibility to the District to increase or decrease the speed of the connection as needed for each site 9.Pricing for 60 Month (Five Year) contract terms for Leased Dark Fiber and Leased Lit Fiber. Unless otherwise agreed upon, the contract start date will be December 17, 2022, contingent upon E-Rate funding. The current License Agreement between the City and the District ends on December  16, 2022. Contingent on E-Rate funding, CPAU proposes a 60-month (5 year) term for  dark fiber. The proposed start date is December 17, 2022.  If a contract is awarded to  CPAU under this RFP process, a new License Agreement with a 60-month (5 year)  term will need to be executed between CPAU and the District.  10.Prices to remain firm through SLD approval, execution, and duration of the proposed contract. In the event of a price decrease for service or from the manufacturer, said decrease shall be passed on to the District and documented with new price sheet sent to the District Office. During the 60-month (5 year) term of the proposed contract, CPAU does not anticipate an increase in Utility Rate Schedule EDF-3 (Dark Fiber Licensing Services). All fees in EDF- 3 are subject to change by the City Council.  CPAU has not modified the EDF-3 rate schedule since September 18, 2006. This rate schedule applies to all customer accounts created after September 18, 2006. This rate schedule applies to Fiber Optic services pertaining  to  the  City's  network  (backbone  and  associated  connections).  The  rate schedule is available at: https://www.cityofpaloalto.org/files/assets/public/utilities/rates-schedules-for- utilities/commercial-utility-rates/edf-3-effective-9-18-2006.pdf 11.All equipment/services costs must be new and included and identified separately. CPAU is not proposing any new equipment or services. 12.Manufacturer must warrant all parts and equipment. CPAU will provide all necessary parts and maintenance in service of its dark fiber service infrastructure. 13.Vendor must be a certified reseller of parts and equipment. CPAU does not resell equipment. All equipment required for dark fiber service will be provided by CPAU to support its dark fiber infrastructure. 14.Vendor can provide alternative financing options compatible with the E-Rate program, if available. CPAU is a registered service provider with the Universal Service Administrative Company (USAC).    CPAU’s  service  provider  identification  number  (SPIN)  is  143035172.    CPAU proposes to follow the requirements of the E-Rate program for provisioning dark fiber services  to  the  District  and  is  current  with  its  Form  473  (Annual  Service  Provider Certification) filings with the USAC. (Addendum #3) Leased Dark Fiber Maintenance  Overview: CPAU proposes to operate and maintain the District’s dark fiber network to an industry  standard  that  provides  optimal  network  uptime,  in  addition  to  timely  and  best  practices  maintenance. CPAU looks forward to providing exceptional services in these specific areas and  operations:  RFP # 21-IT-12-WAN  12/17/2021 | 4  Call before you dig locate services: o CPAU adheres to all rules and regulations regarding call before you dig requirements. CPAU uses in-house fiber locators for accurate fault detection services for its fiber plant and uses “Call 811 Before You Dig” Underground Service Alerts (USA) to ensure other utilities are not impacted if fiber repairs require any type of excavation. Routine maintenance and inspection: o CPAU fiber crews inspect and maintain the physical dark fiber network fiber on an as- needed basis. Scheduled maintenance windows and scheduling practices for planned outages: o Planned outage  notices  are  sent  to  customers  as  soon  as  a  maintenance  project  is approved, typically a month or more in advance. Alternate dates for the outage may be considered by CPAU. Often, fiber path rerouting can be performed to maintain a customer connection during a planned outage. Handling of unscheduled outages and customer problem reports, description of what service level agreement is included, and what alternative service levels may be available at additional cost: o Unscheduled outages are handled by CPAU’s Fiber Operations Crew. The solutions for unscheduled outages include but are not limited to the following: telephone diagnosis with the customer’s IT group to determine whether the outage is due to damaged dark fiber or some other cause.  Outage escalation procedures include a visit to the customer site by the Fiber Operations Crew and use of an Optical Time Domain Reflectometer (OTDR) to locate fiber breaks.  CPAU does not offer alternative service level agreements. o CPAU’s fully equipped mobile splicing truck will resplice and repair the fiber as needed. o All emergency services are provided by CPAU crews. What agreements are in place with applicable utilities and utility contractors for emergency restoration: o The City of Palo Alto owns and operates all utility services in the city. CPAU provisions Electric, Gas, Water, Wastewater and Fiber Optic services. Operating all utility services enables CPAU to quickly coordinate emergency responses  since it does not have to rely on other utilities to resolve outages and perform emergency restoration work. o All utility emergency restorations are performed by CPAU Operations crews. o All replacement and repair of damaged fiber is performed by CPAU Fiber Operations Crews. Leased Dark Fiber Maintenance Service Level Agreement  CPAU  Fiber  does  not  offer  Service  Level  Agreements  (SLAs).  CPAU  Fiber  is  provisioned  with  the  understanding that it provides a “Best Effort Service.”  To that point, please see CPAU’s descriptions of  SLA related services below:  Commitment to proactively monitor fiber 24/7/365: RFP # 21-IT-12-WAN  12/17/2021 | 5  o CPAU Fiber does not offer 24/7/365 monitoring; however, CPAU does have “99.999 percent” fiber uptime and exceeds industry standards for reliability. In case of outage or service impacting incident, commitment to inform fiber lessee of any fiber outage or cut within 30 minutes of occurrence: o Fiber customers will be notified as soon as possible after fiber service is impacted. In case of outage or service impacting incident, commitment to present lessee with a plan for service restoration or improvement within one hour of occurrence. o Fiber customers will be notified as soon as CPAU Fiber Operations Crews are able to do so. A service action plan will be communicated to the customer as soon as the best restoration plan is determined. In case of outage or service impacting incident a mean time to repair of 4 hours: o CPAU does not provide a time-based commitment for repairs. CPAU’s response time is within 4 hours during CPAU Operations business hours (Monday to Friday, 7:00 am - 4:00 pm). Provide an escalation list with qualifications summary of each person on the escalation list: o Customer should contact CPAU’s SCADA service as the first point of contact to resolve a fiber outage.  SCADA response phone is 650-496-6914 (24/7/365). o CPAU Operations Dispatch will communicate the outage incident to the Fiber Operations Crew for the purpose of resolving the fiber service issue. o Fiber Operations Crew members are certified by Light Brigade, which provides fiber-optic training courses and certifications. ▪Light Brigade website: https://lightbrigade.com/ o Palo Alto Fiber Operations crew: ▪Ryan Johnson, Supervisor, Streetlight, Traffic Signal and Fiber Optics ▪Richard Anderson, Lead Technician, Fiber Optics ▪Edward Weston, Fiber Technician Provision of a 24/7/365 phone number in case lessee is first to discover outage or service impacting incident: o Contact SCADA 24/7/365 Operations response phone: 650-496-6914. o All additional CPAU escalations will be performed by the CPAU fiber project managers to ensure the most efficient service, accuracy, and reliability. Provision of financial or service credit penalty if this service level agreement is violated: Even though CPAU does not offer a service level agreement, a credit will be issued to the  customer for the hours of service interrupted. CPAU will not be liable for customer claims  for peripheral damages, such as claimed revenue lost due to an outage or other damage.  RFP # 21-IT-12-WAN  12/17/2021 | 6  1.Cover Letter A signed letter of interest (no more than one page) stating the Responder’s interest and qualifications in providing the services as outlined in the RFP. Cover letter should include contact name, address, telephone number, and email address. 2.Exhibit B - Cost Proposal 3.Exhibit C – RFP Form 4.Exhibit D – Letter of Agreement 5.Exhibit E – Fingerprint Certification CPAU will coordinate certifications if additional installations are necessary. 6.Exhibit F – Statement of Non-Conflict of Interest 7.Exhibit G – Insurance Acknowledgement CPAU will provide proof of insurance if additional installations are necessary. 8.Exhibit H – Designated Subcontractors List 9.Exhibit I – Non-collusion Declaration 10.Exhibit J – 2022 E-Rate Supplemental Terms and Conditions 11.Addendums RFP # 21-IT-12-WAN  12/17/2021 | 7  Exhibits:  Exhibit B ‐ Cost Proposal – RFP # 21‐IT‐12‐WAN  Responder Company Name:    City of Palo Alto Utilities___________  Responder Name:   Josh Wallace  Responder Title:  CPAU Key Account Manager  Responder SPIN:   143035172  Responder Phone:   650-329-2275  Responder Email:   josh.wallace@cityofpaloalto.org   Please provide pricing for 60-month contract terms below. Responders may alternatively include pricing  options based on a 36-month contract with 2 one year voluntary extensions using a second copy of this  form.  Please include all estimated taxes, fees, and surcharges in all proposals. The District reserves the right to  select the most favorable and appropriate solution for each site situation. Include any one-time  installation costs, if any. Include costs to extend service from MPOE to the MDF/IDF at each site.  The District is requesting pricing options for Leased Dark Fiber and Leased Lit Fiber as follows:  1)Leased Dark Fiber pricing should be provided as a Non-Recurring Cost (NRC) that includes all installation costs, taxes and fees in the NRC with an ongoing Monthly Recurring Cost (MRC) for Maintenance and Operations 2)Leased Lit Fiber pricing should be provided as a Monthly Recurring Cost (MRC) and should include all installation costs, taxes and fees in the MRC 3)Vendors have the option to provide a Monthly Recurring Cost (MRC) option for Leased Dark Fiber if available. After term pricing must also be provided. Under a 60-month contract term beginning December 17, 2022, CPAU proposes the following MRC pricing  for all District sites currently served by CPAU dark fiber.  There are no additional installation costs, taxes,  and fees proposed as an NRC for the proposed sites.  After term pricing will be subject to Utility Rate Schedule EDF-3 (Dark Fiber Licensing Services).  RFP # 21-IT-12-WAN  12/17/2021 | 8  Note:  Effective February 14, 2022, the remaining balance of the amortized amount for the interconnection fee  (i.e., construction cost) is $21,606.95. There are no additional one-time fees (Non-Recurring Charges) in this Cost  Proposal.  Location Name Address Termination Point MRC 60 Months Addison Elementary 650 ADDISON AVE. PALO ALTO, CA 94301 MDF 357.10$         21,426.00$           Barron Park Elementary 800 BARRON AVE. PALO ALTO, CA 94306 MDF 307.90$         18,474.00$           Juana Briones Elementary 4100 ORME ST. PALO ALTO, CA 94306 MDF 307.90$         18,474.00$           Duveneck Elementary 705 ALESTER AVE. PALO ALTO, CA 94303 MDF 263.71$         15,822.60$           El Carmelo Elementary 3024 BRYANT ST. PALO ALTO, CA 94306 MDF 748.24$         44,894.40$           Escondido Elementary 890 ESCONDIDO RD. STANFORD, CA 94305 MDF 521.27$         31,276.20$           Fairmeadow Elementary 500 E MEADOW DR. PALO ALTO, CA 94306 MDF 194.89$         11,693.40$           Walter Hays Elementary 1525 MIDDLEFIELD RD. PALO ALTO, CA 94301 MDF 189.28$         11,356.80$           Herbert Hoover Elementary 445 EAST CHARLESTON ROAD PALO ALTO, CA 94306 MDF 194.89$         11,693.40$           Lucille M. Nixon Elementary 1711 STANFORD AVE. STANFORD, CA 94305 MDF 377.81$         22,668.60$           Ohlone Elementary 950 AMARILLO AVE PALO ALTO, CA 94303 MDF 568.23$         34,093.80$           Palo Verde Elementary 3450 LOUIS RD. PALO ALTO, CA 94303 MDF 901.58$         54,094.80$           Frank S. Greene Jr. Middle 750 N CALIFORNIA AVE. PALO ALTO, CA 94303 MDF 577.03$         34,621.80$           Jane Lathrop Stanford Middle 480 E MEADOW DR. PALO ALTO, CA 94306 MDF 877.69$         52,661.40$           Ellen Fletcher Middle 655 ARASTRADERO ROAD PALO ALTO, CA 94306 MDF 564.38$         33,862.80$           Henry M. Gunn High 780 ARASTRADERO ROAD PALO ALTO, CA 94306 MDF 780.04$         46,802.40$           Palo Alto High 50 EMBARCADERO RD. PALO ALTO, CA 94301 MDF 1,704.02$      102,241.20$         Greendell 4120 MIDDLEFIELD ROAD PALO ALTO, CA94303 MDF 513.62$         30,817.20$           Equinix SV8 529 Bryant St, Palo Alto, CA Fl-B/Rm-8B055 1,252.42$      75,145.20$           Total 11,202.00$   672,120.00$         RFP # 21-IT-12-WAN  12/17/2021 | 11  Exhibit E – Fingerprint Certification    CPAU will coordinate certifications if additional installations are necessary. Fingerprint Certification  RFP # 21‐IT‐12‐WAN  Responder Certification   I, _____________________________________________, am an authorized representative of/doing  business as (Name of Responder/consultant) _________________________________, and hereby  certify that, pursuant to Education Code Section 45125.1, this business entity has conducted the  required criminal background check(s) of all its employees who may have contact with District pupils or  unsupervised access to any District campus of the Palo Alto Unified School District on behalf of this  business entity, and that none of those persons have been reported by the Department of Justice as  having been convicted of a serious or violent felony as specified in Penal Code Sections 667.5(c) and/or  1192.7(c).   Failure to comply with these terms or permitting unsupervised access by an employee whose name has  not been cleared by DOJ as certified by the Contractor shall constitute grounds for termination of this  Agreement.   I declare under penalty of perjury under the laws of the State of California that the foregoing is true and  correct.  Executed this_________ day of ________, 20_______, in________________ County, California.   ___________________________________________  Name of Responder/Consultant (please print)   _________________________________________________   Name/Title of Authorized Representative (printed)   _________________________________________________  (Signature)   RFP # 21-IT-12-WAN  12/17/2021 | 13  Exhibit G – Insurance Acknowledgement  CPAU will provide proof of insurance if additional installations are necessary.  Insurance Acknowledgement  RFP # 21‐IT‐12‐WAN   Notice to Bidders regarding Indemnity and Insurance Requirements Summary of Indemnification and  Insurance Requirements:   1.These are the Indemnity and Insurance Requirements for Contractors providing services or supplies to Palo Alto Unified School District (Buyer). By agreeing to perform the work or submitting a proposal, you verify that you comply with and agree to be bound by these requirements. If any additional Contract documents are executed, the actual Indemnity language and Insurance Requirements may include additional provisions as deemed appropriate by Buyer. 2.You should check with your insurance advisors to verify compliance and determine if additional coverage or limits may be needed to adequately insure your obligations under this agreement. These are the minimum required and do not in any way represent or imply that such coverage is sufficient to adequately cover the Contractor’s liability under this agreement. The full coverage and limits afforded under Contractor’s policies of Insurance shall be available to Buyer and these Insurance Requirements shall not in any way act to reduce coverage that is broader or includes higher limits than those required. The Insurance obligations under this agreement shall be: 1— all the Insurance coverage and limits carried by or available to the Contractor; or 2—the minimum Insurance requirements shown in this agreement, whichever is greater. Any insurance proceeds in excess of the specified minimum limits and coverage required, which are applicable to a given loss, shall be available to Buyer. 3.Contractor shall provide Buyer with Certificates of Insurance including all required endorsements and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Buyer before work begins. Buyer reserves the right to require full- certified copies of all Insurance coverage and endorsements. Certificates and insurance policies shall include the following clause: "This policy shall not be canceled or reduced in required limits of liability or amounts of insurance until notice have been mailed to PAUSD stating date of cancellation or reduction may not be less than ten (10) days after date of mailing notice." Certificate of insurance shall state in particular those insured, extent of insurance, location and operation to which insurance applies, expiration date and cancellation and reduction notice. 4.Indemnification & Insurance: Contractor shall be an independent contractor and not an agent or employee of District under this Agreement. Contractor shall be responsible for any damage, loss, or other claim arising out of the performance of its services under this Agreement. Prior to commencement of services and during the life of this Agreement, Contractor shall RFP # 21-IT-12-WAN  12/17/2021 | 14  provide the District with a current certificate or policy evidencing its professional general liability  insurance coverage in a sum not less than $1,000,000 per occurrence, and such certificate or  policy shall name the District as an additional insured.     To the fullest extent allowed by law, Contractor shall defend, indemnify, and hold harmless  District, its directors, officers, agents, employees, and guests against any claim or demand  arising from any actual or alleged act, error, or omission by Contractor or its directors, officers,  agents, employees, volunteers, or guests arising from Contractor’s duties and obligations  described in this Agreement or imposed by law.     To the fullest extent allowed by law, District shall defend, indemnify, and hold harmless  Contractor, its directors, officers, agents, employees, and guests against any claim or demand  arising from any actual or alleged act, error, or omission by District or its di rectors, officers,  agents, employees, volunteers, or guests arising from District’s duties and obligations described  in this Agreement or imposed by law. Contractor is not an employee of the District and District  shall not indemnify Contractor in any such claim.    Contractor shall be responsible for carrying its own workers ’compensation insurance and health  and welfare insurance. District shall not withhold or set aside income tax, Federal Insurance  Contributions Act (FICA) tax, unemployment insurance, disability insurance, or any other federal  or state funds whatsoever. It shall be the sole responsibility of the Contractor to account for all  of the above and Contractor agrees to hold District harmless from all liability for these taxes.       I have read and understand the above requirements and agree to be bound by them for any work  performed for the Buyer.   __________________________________________ Signature   __________________________________________ Printed Name   __________________________________________ Title   __________________________________________ Responder   __________________________________________ Date       RFP # 21-IT-12-WAN  12/17/2021 | 15  Exhibit H – Designated Subcontractors List    Not Applicable: CPAU does not use or propose any subcontractors for this project.  Designated Subcontractors List    Subcontractor Name:             CA Contractors License #:            Portion of Work:               Subcontractor Name:             CA Contractors License #:            Portion of Work:               Subcontractor Name:             CA Contractors License #:            Portion of Work:               Subcontractor Name:             CA Contractors License #:            Portion of Work:               Subcontractor Name:             CA Contractors License #:            Portion of Work:                 RFP # 21-IT-12-WAN  12/17/2021 | 17  Exhibit J – 2022 E‐Rate Supplemental Terms and Conditions  E‐RATE SUPPLEMENTAL TERMS AND CONDITIONS  The Telecommunications Act of 1996 established a fund by which Schools and Libraries across the  Country could access discounts on eligible telecommunications products and services.  The program is  commonly known as the E-rate Program.  The eligibility for discounts on internet access,  telecommunications products and services, internal connection products, services and maintenance is  determined by the Federal Communications Commission (FCC). Funding is made available upon  application approval by the Schools and Libraries Division (SLD) of the Universal Service Administrative  Company (USAC), which was established by the Act. The amount of discount is based on the numbers of  students receiving free and reduced price meals.  1)E-RATE CONTINGENCY The project herein is contingent upon the approval of funding from the Universal Service Fund’s Schools  and Libraries Program, otherwise known as E-rate. Even after award of contract(s) and/or E-rate funding  approval is obtained, the District may or may not proceed with the project, in whole or in part.   Execution of the project, in whole or in part, is solely at the discretion of the District.  2)SERVICE PROVIDER REQUIREMENTS The District expects Service Providers to make themselves thoroughly familiar with any rules or  regulations regarding the E-rate program.  a.Service Providers are required to be in full compliance with all current requirements and future requirements issued by the SLD throughout the contractual period of any contract entered into as a result of this RFP. b.Service Providers are responsible for providing a valid SPIN (Service Provider Identification Number). More information about obtaining a SPIN may be found at this website:   https://www.usac.org/e-rate/service-providers/step-1-obtain-a-spin/ c.Service Providers are responsible for providing a valid Federal Communications Commission (FCC) Registration Number (FRN) at the time the bid is submitted. More information about obtaining an FRN may be found at this website: https://fjallfoss.fcc.gov/coresWeb/publicHome.do d.Service Providers are responsible for providing evidence of FCC Green Light Status at the time the bid is submitted. Any potential bidder found to be in Red Light Status must provide an explanation of the steps it is undertaking to be removed to Red Light Status and the expected timeframe for resolution. A Service Provider's sustained Red Light Status may be grounds for contract termination as it could prohibit the Service Provider from providing E-rate discounts in a timely manner which would cause harm to the Applicant.  More information about FCC Red and Green Light Status may be found at this website: http://www.fcc.gov/debt_collection/welcome.html e.Products and services must be delivered before billing can commence.  At no time may the Service Provider invoice before July 1, 2022. RFP # 21-IT-12-WAN  12/17/2021 | 18  f. Prices must be held firm for the duration of the associated E-rate Funding Year(s) or  until all work associated with the project is complete (including any contract and USAC  approved extensions).  g. Goods and services provided shall be clearly designated as “E-rate Eligible”. Non-eligible  goods and services shall be clearly called out as 100% non-eligible or shall be “cost  allocated” to show the percentage of eligible costs per SLD guidelines.  h. Within one (1) week of award, the awarded Service Provider must provide the District  a bill of materials using a completed USAC “Item 21 Template”. Subsequent schedules  of values and invoices for each site must match Item 21 Attachment or subsequent  service substitutions. A summary sheet must also be provided to provide the  cumulative amount for all sites.  i. In the event of questions during an E-rate pre-commitment review, post-commitment  review and/or audit inquiry, the awarded Service Provider is expected to reply within 3  days to questions associated with its proposal.   j. The awarded Service Provider is required to send copies of all forms and invoices to the  District prior to invoicing USAC for pre-approval. Failure to comply with this requirement  may result in the District placing the vendor on an “Invoice Check” with the USAC  https://www.usac.org/e-rate/applicant-process/invoicing/invoice-check/   k. Services providers must comply with the FCC rules for Lowest Corresponding Price  ("LCP"). Further details on LCP may be obtained at USAC's  website: https://www.usac.org/e-rate/service-providers/step-2-responding-to- bids/lowest-corresponding-price/   3) SERVICE PROVIDER ACKNOWLEDGEMENTS  a. The Service Provider acknowledges that no change in the products and/or services  specified in this document will be allowed without prior written approval from the  district and a USAC service substitution approval with the exception of a Global Service  Substitutions.  b. The Service Provider acknowledges that all pricing and technology infrastructure  information in its bid shall be considered as public and non-confidential pursuant to  §54.504 (2)(i)(ii).  c. The Service Provider acknowledges that its offer is considered to be the lowest  corresponding price pursuant to § 54.511(b). Further details on LCP may be obtained at  USAC's website: https://www.usac.org/e-rate/service-providers/step-2-responding-to- bids/lowest-corresponding-price/. Should it not be the lowest corresponding price, the  service provider must disclose the conditions leading to the applicant being charged in  excess of lowest corresponding price.  d. BIDDERS are required to comply with the FCC’s Lowest Corresponding Price (“LCP”)  Requirement for all equipment and Services.  BIDDER acknowledges that BIDDER is  solely responsible to comply with LCP requirements. To the extent that USAC finds an  LCP violation and reduces the E-rate Funding, BIDDER agrees that it will not hold the  RFP # 21-IT-12-WAN  12/17/2021 | 19  DISTRICT liable for any shortfall in E-rate funding and will be responsible for any ensuing  appeals, COMADS and/or RIDFS.  e.The Service Provider attests that its offer does not violate the FCC’s Supply Chain certifications included in the FCC Form 473.  Supply Chain requirements and certifications can be viewed at USAC’s Website:  https://www.usac.org/about/reports- orders/supply-chain/. f.This offer is in full compliance with USAC’s Free Services Advisory https://www.usac.org/e-rate/applicant-process/competitive-bidding/free-services- advisory/. There are no free services offered that would predicate an artificial discount and preclude the applicant from paying its proportionate non-discounted share of costs. The service provider agrees to provide substantiating documentation to support this assertion should the applicant, USAC, or the FCC request it. 4)STARTING SERVICES/ADVANCE INSTALLATION – Category 1 Services The annual E-rate Funding Year begins on July 1 and expires on June 30 of each calendar year.  Regardless of the contract “effective date”, E-rate eligible goods and/or services requested in this RFP  shall be delivered no earlier than the start of the 2022 funding year (July 1, 2022). If Category 1 services  (Telecommunication Services and Internet access) will begin on or shortly after July 1 of a funding year,  the service provider, in some cases, may need to undertake some construction and installation work  prior to the beginning of that funding year. Within the limitations indicated below, the infrastructure  costs of a service provider can be deemed to be delivered at the same time that the associated Category  1 services begin. That is, if services begin on July 1, then the delivery of service provider infrastructure  necessary for those services can be considered as also delivered on July 1. However, NO INVOICING can  take place prior to July 1 of the associated Funding Year.  EARLY FUNDING CONDITIONS  Category 1  There are four conditions that must be met in order for USAC to provide support in a funding year for  Category 1 infrastructure costs incurred prior to that funding year.  Initiation of installation cannot take place before selection of the service provider pursuant to a posted Form 470 and in any event no earlier than six months prior to July 1 of the funding year. The Category 1 service must depend on the installation of the infrastructure. The underlying Category 1 service cannot have a service start date prior to July 1 of the funding year. No invoices can be submitted to USAC for reimbursement prior to July 1 of the funding year. For more information, please refer to the FCC Order involving the Nassau County Board of Cooperative  Educational Services (DA 02-3365  , released December 6, 2002). This FCC decision only applies to  Priority 1 services (telecommunications services and Internet access).   The complete text can be found at the following URL:   RFP # 21-IT-12-WAN  12/17/2021 | 20  https://www.usac.org/e-rate/applicant-process/starting-services/advance-installation/  Category 2  There is one condition that allows USAC to provide support in a funding year for Category 2 installation  costs incurred prior to that funding year.  We also amend our rules for category two non‐recurring services to permit applicants to seek support for category two eligible services purchased on or after April 1, three months prior to the start of funding year on July 1. This will provide schools with the flexibility to purchase equipment in preparation for the summer recess and provide the maximum amount of time during the summer to install these critical networks. For more information, please refer to the FCC Report and Order and Further Notice of Proposed  Rulemaking (FCC 14-99 , released July 23, 2014). This FCC decision only applies to Category 2 services  (Internal Connections).   However, NO INVOICING can take place prior to July 1 of the funding year.  5)INVOICING a.The Service Provider agrees to bill and receive a portion of the payment for the provisions of goods and services described herein directly from USAC via the Form 474 Service Provider Invoice (SPI). The District will only be responsible for paying its non- discounted share of costs and does not intend to use the BEAR process (Form 472).  The maximum percentage the District will be liable for is the pre-discount amount minus the funded amount as shown on the FCC Form 471 Block 5 and any identified ineligible costs. Upon the successful receipt or posting of a Funding Commitment Decision Letter from the SLD and submission, certification and USAC approval of Form 486, the District shall pay only the discounted amount beginning with the billing cycle immediately following said approval. Alternatively, should the District decide that it is in the best interest of the District to file a Form 472, the District will inform the Service Provider of its intent. b.All Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC in a timely manner, the District will only be responsible for paying its non-discounted share. 6)FCC/SLD AUDITABILITY The E-rate program requires that all records be retained for at least ten (10) years from the last date of  service provided on a particular funding request. Respondent hereby agrees to retain all books, records,  and other documents relative to any Agreement resulting from this RFP for ten (10) years after final  payment. The District, its authorized agents, and/or auditors reserves the right to perform or have  performed an audit of the records of the Respondent and therefore shall have full access to and the  right to examine any of said materials within a reasonable period of time during said period.  6050167 Rev. Feb 2020 SAMPLE EXHIBIT “C”: FIBER LICENSE AGREEMENT INVESTIGATION REQUEST FORM REQUEST SUBMITTED BY: FIELD INVESTIGATION CONTACT: Name: Name: Title: Title: Company: Company: Street Address: Street Address: City, State, Zip: City, State, Zip: Telephone Number: Cell Phone: Fax Number: Fax Number: Email Address: Email Address: Today’s Date: ____/____/____ Project Description: Example: 1. 4 fibers from 123 Alma to PAIX 2. Miscellaneous investigation (Attach drawing if applicable) 1. 2. Desired completion date: __/____/__ NOTE: Please budget 6-8 weeks from installation payment (not this investigation payment) to completion. FIBER LICENSE AGREEMENT INVESTIGATION REQUEST CONDITIONS: I am submitting this advance engineering request with the full understanding of the following conditions: 1. The advance engineering fee is a non-refundable fee required to cover the cost of preparing a detailed estimate. 2. The detailed proposal will establish an interconnection fee that must be paid in full prior to the start of construction. 3. The advance engineering fee will be credited against the interconnection fee. Please Note: You will be invoiced for $650 or by estimate for special conditions, per Utilities Rate Schedule EDF-2. Please do not remit until you receive an invoice. 6050167 Rev. Feb 2020 Signature: ____________________________________ Date:___/______/____ Please see following page for contact information. SAMPLE Please submit the completed form with authorized signature and direct questions to: City of Palo Alto Utilities 250 Hamilton Avenue Palo Alto, CA 94301 Phone: (650) 329-2494 Fax: (650) 326-4941 Email: Raveen.Maan@cityofpaloalto.org Note that all inquiries of a legal nature must be directed to: Office of the City Attorney 8th Floor City Hall 250 Hamilton Avenue P.O. Box 10250 Palo Alto, CA 94303 Attention: Assistant City Attorney 6050167 Rev. Feb 2020 EXHIBIT "D": INSURANCE REQUIREMENTS 1. During the Term hereof, the CUSTOMER, at its sole cost and expense, shall obtain and maintain or cause to be obtained and maintained the following policies of insurance in the amounts specified herein: a. Business Interruption insurance policy in amounts deemed reasonable and acceptable to the CITY's Risk Manager; and b. Commercial general liability insurance policy with a minimum limit of not less than one million dollars ($1,000,000) per occurrence (combined single limit) for bodily injury and property damage, and not less than one million dollars ($1,000,000) aggregate, for each personal injury liability, products-completed operations, premises operations, blanket contractual, and owners' and Contractors' protective, and each accident; c. Workers' Compensation and Employers' Liability insurance policy providing statutory coverage (Coverage A and Coverage B) written in accordance with the Laws of the State of California, providing coverage for all employees of the CUSTOMER, and requiring an "ALL STATES" endorsement if the CUSTOMER is domiciled outside the State of California and the policy is written outside the State of California. d. The CUSTOMER shall furnish the CITY with a certificate showing proof of such coverage, and naming the CITY as the certificate holder. 2. The CUSTOMER shall file the required original certificate(s) of insurance with the CITY's Manager of Credit and Collections and Meter Reading, subject to the CITY's prior approval, which shall clearly state: a. Policy number; name of insurance company; name, address and telephone number of the agent or authorized representative; name, address and telephone number of insured; project name and address; policy expiration date; and specific coverage amounts; b. If the policy is canceled before its expiration date for any reason other than the non-payment of premium, the CUSTOMER shall ensure that the insurance company provides CITY at least thirty (30) days written notice before the effective date of insurance cancellation; and 3. The certificate(s) of insurance and notices shall be mailed prior to the establishment of fiber optic service, to City of Palo Alto, Department of Utilities, Palo Alto, CA 94301, Attn: Manager of Credit and Collections and Meter Reading, Ground Floor. 4. These insurance requirements shall be subject to the review, annually performed, by the CITY's Risk Manager. If the CITY's Risk Manager requires any change in coverage, notice thereof shall be given to the CUSTOMER, in writing, and the CUSTOMER shall comply with such notice within thirty (30) Days of receipt thereof. 5. Prior to the execution hereof, any deductibles or self-insured retentions must be stated on the certificate(s) of insurance, which shall be sent to and approved by the CITY, acting by and through its Risk Manager. 6050167 Rev. Feb 2020 EXHIBIT “E”: FIBER LICENSE AGREEMENT INFORMATION REQUEST FORM 1. Official business name 2. Is Company certified as a Competitive Local Exchange Carrier (CLEC)? No Yes [If yes, does the Company intent to offer CLEC services over the Licensed Fiber optic lines of the CITY?] Yes No 3. Check this box if you intend to offer commercial video services. Yes No If commercial video services are to be offered, the applicant must consult with the Cable Franchise Manager, Administrative Services Department, (650) 329-2208 to discuss obtaining a franchise with the City of Palo Alto. 4. Attach copy of Articles of Incorporation or Fictitious Business Name Certificate, or Limited Liability Partnership Certificate of Registration, if applicable. 5. Attach Insurance certificate in the amounts specified in Exhibit D with the City of Palo Alto named as an additional insured. 6. Address(es) to which notices should be sent: MAIN NOTICE: COPY TO (optional): Company Company Street Address Street Address Attention (Name and Title of CEO, CFO or COO) Attention (Name and Title) Phone Number (with area code) Phone Number (with area code) Mobile Number (with area code) Mobile Number (with area code) Email address Email address Palo Alto Unified School District x x Palo Alto Unified School District 25 Churchill Avenue Palo Alto, CA 94306 Derek Moore, Chief Technology Officer 650-329-3775 dmoore@pausd.org 6050167 Rev. Feb 2020 EXHIBIT “F”: ACKNOWLEDGEMENT OF RECEIPT OF CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS The City of Palo Alto Utilities Rules and Regulations, and any amendments thereto, are approved and adopted by resolution of the Palo Alto City Council. Copies are available to the public at the Utilities Customer Service Center, Ground Floor, 250 Hamilton Avenue, Palo Alto, CA 94301. In addition, the Rules and Regulations are available online via the City of Palo Alto website at https://www.cityofpaloalto.org/Departments/Utilities/Utilities-Services-Safety/Utility-Rules-and- Regulations By signing, I hereby acknowledge receipt of a copy of the City of Palo Alto Utilities Rules and Regulations, effective date _________________. _______________________________________________ Signature of CEO, CFO or COO Company: Street Address: Attention (Name and Title of CEO, CFO or COO) Phone Number (with area code): Fax Number (with area code): Palo Alto Unified School District 25 Churchill Avenue Palo Alto, CA 94306 Derek Moore, CTO 650-329-3775 Attachment B