HomeMy WebLinkAbout2015-11-24-Meeting Mintues
Public Safety Committee Meeting Commission Chamber - 11/24/2015
ATTENDANCE:
Present: Hons. Lockett, Chairman; Sias and Smith, members.
Absent: Hons. Hardie Davis, Jr., Mayor; Frantom, Vice Chairman.
PUBLIC SAFETY
1. Approve a request by the Richmond County Sheriff's Office (RCSO) to accept
an award from The Department of Homeland Security (DHS) in the amount of
$12,500.00 to participate the statewide CBRNE program.This program is
administered through the Georgia Emergency Management Agency (GEMA).
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
Grady Smith Passes
2. Approve the allocation of funding for the Richmond County Sheriff's Office
(RCSO) in the amount of $105,200.00 to implement the Governor’s Office of
Highway Safety HEAT Grant.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Grady Smith
Commissioner
Sammie Sias Passes
3. Approve a request by the Richmond County Sheriff's Office (RCSO) to purchase
ballistic vests for the agency. The agency will need to replace approximately 198
Item
Action:
ballistic vests. The agency will purchase the vests from DGG Tactical of
Jacksonville Florida, (Bid# 15-186) 87 vests for 2015 - $99,615.00; 111 vests
for 2016 - $127,095.00; Total dollars $226,710.00.
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
Grady Smith Passes
4. Approve the selection of R. L. Wiley Electrical Contractors to perform upgrades
to Information Technology’s Uninterruptable Power System (UPS).
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
Grady Smith Passes
5. Approve a three (3) year continuation for AT&T service contracts to provide
upgrade flexibility and reduce operating costs.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Grady Smith
Commissioner
Sammie Sias Passes
6. Motion to approve the minutes of the Public Safety Committee held on
November 10, 2015.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
www.augustaga.gov
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
Grady Smith Passes
7. Approve purchase of desktop radio console equipment using funding originally
approved for laptop radio console and additional E911 funds.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
Grady Smith Passes
Public Safety Committee Meeting
11/24/2015 1:20 PM
Attendance 11/24/15
Department:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Public Safety Committee Meeting
11/24/2015 1:20 PM
Accept and award in the amount of $12,500.00 from the Deapartment of Homeland Security to enhance
Richmond County Sheriff's Office ability to respond to critical incidents
Department:Richmond County Sheriff's Office
Caption:Approve a request by the Richmond County Sheriff's Office
(RCSO) to accept an award from The Department of Homeland
Security (DHS) in the amount of $12,500.00 to participate the
statewide CBRNE program.This program is administered through
the Georgia Emergency Management Agency (GEMA).
Background:GEMA oversees the Chemical, Biological, Radiological, Nuclear,
Explosive Response program as part of the Statewide Homeland
Security initiative. These response teams protect against, respond
to, and recover from terrorist attacks, major disasters, and other
emergencies. RCSO will become the CBRNE team in Region #3
in the state which includes Richmond County and 16 other
counties. RCSO will use the monies to purchase specialized
equipment to enhance its capabilities.
Analysis:None
Financial Impact:This is a 100% reimbursable grant, RCSO will submit request for
reimbursement to GEMA upon expeditures.
Alternatives:none
Recommendation:Accept award in the amount of $12,500.00 from the Department
of Homeland Security to allow RCSO to participate in the Georgia
statewide CBRNE program.
Funds are Available
in the Following
Accounts:
220
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/24/2015 1:20 PM
Allocate funding ($105,200.00) for RCSO to implement Governor’s Office of Highway Safety -HEAT
GRANT
Department:Richmond County Sheriff's Office
Caption:Approve the allocation of funding for the Richmond County
Sheriff's Office (RCSO) in the amount of $105,200.00 to
implement the Governor’s Office of Highway Safety HEAT
Grant.
Background:In September of 2015 the RCSO was awarded a grant through
Governor’s Office of Highway Safety for $105,200.00 to enhance
the Traffic/Road Patrol Unit. RCSO will use this funding to
purchase equipment such as cameras, traffic equipment, etc. In
addition, funding will provide salary and travel reimbursement.
Analysis:RCSO will purchase the specialized equipment for the
Traffic/Road Division.
Financial Impact:This is a 100% reimbursable grant. When expenditures are made
RCSO will submit request for reimbursements to Governor’s
Office of Highway Safety.
Alternatives:
Recommendation:Allocate funding in the amount of $105,200.00 to allow RCSO to
implement the GOHS HEAT Grant Program.
Funds are Available
in the Following
Accounts:
220
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Invitation To Bid
Sealed bids will be received at this office until Friday, July 10, 2015 at 11:00 a.m. for furnishing:
Bid Item 15-186 Body Armor for Sheriff’s Office
Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams
Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
706-821-2422
Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid.
Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street
– Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices
of Augusta, GA Procurement Department.
All questions must be submitted in writing by fax to 706-821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, June 26,
2015 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered.
The local bidder preference program is applicable to this project. To be approved as a local bidder
and receive bid preference an eligible bidder must submit a completed and signed written application
to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local
project. An eligible bidder who fails to submit an application for approval as a local bidder at least
thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise
meets the requirements for approval as a local bidder, will not be qualified for a bid preference on
such eligible local project.
No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening.
Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall
include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms
and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid
including, but not limited to, the number of copies needed, the timing of the submission, the required
financial data, and any other requirements designated by the Procurement Department are considered
material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All
requests to waive or modify any such material condition shall be submitted through the Procurement Director
to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia
Commission. Please mark BID number on the outside of the envelope.
Bidders are cautioned that acquisition of BID documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed
the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle June 4, 11, 18, 25, 2015
Metro Courier June 10, 2015
Revised: 1/8/2015
VENDORS
LAW ENFORCEMENT
SUPPLY
1257 KENNESTONE CIRCLE
MARIETTA, GA. 30066
GT DISTRIBUTORS OF
GEORGIA, INC
100 MCFARLAND AVENUE
ROSSVILLE, GA 30741
DGG TACTICAL
8725 YOUNGERMAN COURT
SUITE 305
JACKSONVILLE, FL. 32244
SMYRNA POLICE
DISTRIBUTORS
2295 SOUTH COBB DRIVE
SMYRNA, GA 30080
Attachment "B"YES YES YES YES
Addendum #1 YES YES YES YES
E-Verify #129350 482314 318791 254692
SAVE Form YES YES YES YES
BID PRICE $1,261.25 $1,229.59 $1,145.00 $1,497.25
Total Number Specifications Mailed Out: 14
Total Number Specifications Download (Demandstar): 13
Total Electronic Notifications (Demandstar): 31
Mandatory Pre-Bid/Telephone Conference: NOT APPLICABLE
Total packages submitted: 4
Total Non-compliant: 0
Bid Opening
Bid Item #15-186 Body Armor
for Augusta, Georgia - Sheriff’s Office
Bid Due: Friday, July 10, 2015 at 11:00 a.m.
Page 1 of 1
RICHMOND COUNTY SHERIFF'S OFFICE
Sheriff Richard Roundtree
Law Enforcement Center
400Walton Way
Augusta, GA 30901
Phone: 706,821.1000 Fax: 706.821.1064
luly 22,20L5
Geri A. Sams, Director
Procurement Department
535 Telfair St. Rm. 605
Augusta, Ga. 30901
BID ITEM 15-185 BODYARMOR FOR SHERIFF'S OFFICE
Award:DGG Tactical Supply
8725 Youngerman Court, Suite 305
Jacksonville, Fl. 32244
Lowest bid meeting specifications
Law Enforcement Supply - REJECTED - Not lowest bid meeting specifications
GT Distributors of Georgia - REJECTED - Not lowest bid meeting specifications
Smyrna Police Distributors - RE|ECTED - Not lowest bid meeting specifications
The Richmond County Sheriffs Office requests that Bid 15-185 BodyArmor for
Sheriffs Office be awarded to DGG Tactical Supply as the lowest bid meeting
specifications.
Respectfully submitted,
nry*
Richard Roundtree
Sheriff
Richmond County Sheriffs Office
Darrell White
NancyWilliams
Cc:
SS:fi t*ti f,A Trf gT,
Public Safety Committee Meeting
11/24/2015 1:20 PM
Approve purchase of Ballistic Vest for the Richmond County Sheriff's Office (per Bid# 15-186)
Department:Richmond County Sheriff's Office
Caption:Approve a request by the Richmond County Sheriff's Office
(RCSO) to purchase ballistic vests for the agency. The agency will
need to replace approximately 198 ballistic vests. The agency will
purchase the vests from DGG Tactical of Jacksonville Florida,
(Bid# 15-186) 87 vests for 2015 - $99,615.00; 111 vests for 2016 -
$127,095.00; Total dollars $226,710.00.
Background:The RCSO has to replace approximately 198 expired ballistic
vests worn by members of the agency. The agency needs to
replace 87 this year from it's 2015 budget and 111 in the 2016
budget. The National Institute Of Justice (NIJ) standards state the
useful life of a ballistic vest is 5 years. Law enforcement
agency' follow these standards in replacing ballistic vest. The
Procurement Department processed this bid item and the RCSO
has accepted the item from vendor DGG Tactical of Jacksonville
Florida. (Bid# 15-186)
Analysis:
Financial Impact:Funds are available in the RCSO budget for the purchase of
ballistic vest.
Alternatives:None
Recommendation:Approve purchase of Ballistic Vest for the Richmond County
Sheriff's Office (per Bid# 15-186)
Funds are Available
in the Following
Accounts:
Funds are available in 273032110-5311410
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/24/2015 1:20 PM
Approve the selection of R. L. Wiley Electrical Contractors to perform upgrades to Information
Technology’s Uninterruptable Power System (UPS).
Department:Information Technology (IT)
Caption:Approve the selection of R. L. Wiley Electrical Contractors to
perform upgrades to Information Technology’s Uninterruptable
Power System (UPS).
Background:R. L. Wiley Electrical Contractors was selected as the vendor of
choice to perform electrical work on Information Technology’s
new Data Center. APC was selected as the manufacturer of the
racks and Uninterruptable Power System (UPS). Utilizing this
service provider and manufacturer is necessary to maintain
standardization.
Analysis:The upgrades are necessary for Information Technology to realize
the full potential of the Uninterruptable Power System (UPS). The
system was purchased modular and the upgrade will allow the city
to realize the full system potential.
Financial Impact:The total cost for these upgrades will be $92,500. Funds are
available in Information Technology’s construction budget.
Alternatives:Continue using the Uninterruptable Power System (UPS) in its
current state
Recommendation:Approve the selection of R. L. Wiley Electrical Contractors to
perform upgrades to Information Technology’s Uninterruptable
Power System (UPS).
Funds are Available
in the Following
Accounts:
The total cost for these upgrades will be $92,500. Funds are
available in Information Technology’s construction budget.
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
AT&T MA Reference No. 201212066678UA
CSM151102132051
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
AT&T and Customer Confidential Information
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v.10/01/11
Customer AT&T
Augusta Georgia, City of
Street Address: 535 Telfair St., Bldg. 2000
City: Augusta State/Province: GA
Zip Code: 30901 Country: USA
AT&T Corp.
Customer Contact (for notices) AT&T Sales Contact Information and for Contract Notices
Primary AT&T Contact
Name: Tameka Allen
Title: Director of InfoTechnology
Street Address: 535 Telfair St., Bldg. 2000
City: Augusta
State/Province: GA
Zip Code: 30901
Country: United States
Telephone: 7068212522
Fax:
Email: allen@augustaga.gov
Customer Account Number or Master Account Number:
Name: DEBRA RUSSELL
Street Address: 3626 WALTON WAY EXT
City: AUGUSTA State/Province: GA
Zip Code: 30909 Country: USA
Telephone: 7063995153 Fax: 7068210130
Email: dr0391@us.att.com
Sales/Branch Manager: Frank Powers
SCVP Name:
Sales Strata: ABS Sales
Sales Region: Southeastern
With a copy to:
AT&T Corp.
One AT&T Way
Bedminster, NJ 07921-0752
ATTN: Master Agreement Support Team
Email: mast@att.com
AT&T Solution Provider or Representative Information (if applicable)
Name: Company Name:
Agent Street Address:
City: State: Zip Code: Country:
Telephone: Fax: Email: Agent Code
This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. This Pricing Schedule shall
replace and supersede in its/their entirety the following AT&T Managed Internet Service (“MIS”) Service Order Attachment(s) and/or
Pricing Schedule(s) between AT&T and Customer: MIS256699
Customer
(by its authorized representative)
AT&T
(by its authorized representative)
By:
By:
Name: Name:
Title: Title:
Date: Date:
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 1 of 18
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1. SERVICES
2. PRICING SCHEDULE TERM AND EFFECTIVE DATES
Pricing Schedule Term 36 Months
Pricing Schedule Term Start Date Effective Date of this Pricing Schedule
Effective Date of Rates and Discounts Effective Date of this Pricing Schedule
3. MINIMUM PAYMENT PERIOD
Service Components Percent of Monthly Service Fees Due Upon Termination
Prior to Completion of Minimum Payment Period
Minimum Payment Period
per Service Component
All Service Components 50% Longer of 12 months or until the end of
the Pricing Schedule Term
4. GRANDFATHERING AND WITHDRAWAL
Availability of Service Components is subject to grandfathering and withdrawal per the Service Guide.
5. RATES (US Mainland, and HI only)
Section I: AT&T Managed Internet Service Access Bandwidth -
Table 1: Tiered T-1, NxT-1, E-1 and Frame - Flat Rate Billing Option
Access Method Speed MIS Monthly Service Fee
List Price
MIS w/ Managed Router Monthly Service
Fee List Price
Discount
N/A 56/64 Kbps† $190 $260 0.0 %
T-1 128 Kbps† $225 $295 0.0 %
T-1 256 Kbps† $280 $350 0.0 %
T-1 384 Kbps† $335 $405 0.0 %
T-1 512 Kbps† $390 $460 0.0 %
T-1 768 Kbps† $410 $480 0.0 %
T-1 – Frame* 1024 Kbps* $425 $495 0.0 %
T-1 T-1 $470 $540 0.0 %
E-1* E-1 $470 $540 0.0 %
2xT-1 3 Mbps $850 $1,145 0.0 %
3xT-1 4.5 Mbps $1,100 $1,395 0.0 %
4xT-1 6 Mbps $1,250 $1,545 0.0 %
5xT-1 7.5 Mbps $1,480 $2,360 0.0 %
6xT-1 9 Mbps $1,715 $2,595 0.0 %
7xT-1 10.5 Mbps $1,915 $2,795 0.0 %
8xT-1 12 Mbps $2,190 $3,070 0.0 %
* Not available with MPLS PNT †Available only with MPLS PNT Feature
v.2.3.06
Service Service Publication Location
AT&T Managed Internet Service http://serviceguidenew.att.com/sg_flashPlayerPage/MIS
AT&T Bandwidth Services http://serviceguidenew.att.com/sg_flashPlayerPage/BWS
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 2 of 18
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Table 2: – MIS N x 10 Gig Ethernet* - Flat Rate Billing Option
Speed MIS Monthly Service Fee List Price Discount
2x -10.0 Gbps $1,500,000 0.0 %
3x -10.0 Gbps $2,220,000 0.0 %
4x -10.0 Gbps $2,920,000 0.0 %
* Not available with MPLS PNT
v.6.1.09
Table 3: Burstable T-1
Discount: : 0.0 %
Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service
Fee
up to 128 Kbps $270 $340
128.01 - 256 Kbps $340 $410
256.01 - 384 Kbps $405 $475
384.01 - 512 Kbps $470 $540
512.01 Kbps - 1.544 Mbps $565 $635
v.2.3.06
Table 4: DNS Services
Option Monthly Service Fee
Additional Primary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file
data)
$100 per DNS
increment
Additional Secondary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone
file data)
$100 per DNS
increment
v.07.01.04
Table 5: ATM And Tiered T-3
Discount: 0.0 %
Access Method Speed MIS Monthly Service Fee List Price MIS w/Managed Router Monthly Service Fee List Price
ATM* 2 Mbps $590 $885
ATM* 3 Mbps $850 $1,145
ATM* 4 Mbps $1,075 $1,370
ATM* 5 Mbps $1,125 $1,420
ATM* 6 Mbps $1,250 $1,545
ATM* 7 Mbps $1,415 $2,295
ATM* 8 Mbps $1,565 $2,445
ATM* 9 Mbps $1,715 $2,595
ATM*/T-3 10 Mbps $1,840 $2,720
ATM*/T-3 15 Mbps $2,465 $3,345
ATM*/T-3 20 Mbps $3,090 $3,970
ATM*/T-3 25 Mbps $3,725 $4,605
ATM*/T-3 30 Mbps $4,350 $5,230
ATM*/T-3 35 Mbps $4,990 $5,870
ATM*/T-3 40 Mbps $5,615 $6,495
T-3 45 Mbps $6,250 $7,130
* Not available with MPLS PNT
v.2.3.06
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
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Table 6: Burstable T-3
Discount: 0.0 %
Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
up to 6.0 Mbps $1,515 $1,810
6.01 - 7.5 Mbps $1,790 $2,670
7.51 - 9.0 Mbps $2,065 $2,945
9.01 - 10.5 Mbps $2,290 $3,170
10.51 - 12.0 Mbps $2,515 $3,395
12.01 - 13.5 Mbps $2,740 $3,620
13.51 - 15.0 Mbps $2,965 $3,845
15.01 - 16.5 Mbps $3,150 $4,030
16.51 - 18.0 Mbps $3,340 $4,220
18.01 - 19.5 Mbps $3,525 $4,405
19.51 - 21.0 Mbps $3,715 $4,595
21.01 - 45.0 Mbps $7,515 $8,395
v.2.3.06
Table 7: Flexible Bandwidth Billing Option - Burstable T-3
Discount applied to MIS & MIS w/Managed Router: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth
Minimum Commitment
MIS Undiscounted
Monthly Fee
MIS w/ Managed Router
Undiscounted Monthly Fee
Undiscounted Incremental Usage Fee Per
Mbps
2 Mbps $590 $885 $355
3 Mbps $850 $1,145 $340
4 Mbps $1,075 $1,370 $325
5 Mbps $1,125 $1,420 $270
6 Mbps $1,250 $1,545 $250
7 Mbps $1,415 $2,295 $245
8 Mbps $1,565 $2,445 $235
9 Mbps $1,715 $2,595 $230
10 Mbps $1,840 $2,720 $225
15 Mbps $2,465 $3,345 $200
20 Mbps $3,090 $3,970 $190
25 Mbps $3,725 $4,605 $180
30 Mbps $4,350 $5,230 $175
35 Mbps $4,990 $5,870 $175
40 Mbps $5,615 $6,495 $170
45 Mbps $6,250 $7,130 N/A
v.2.3.06
Table 8: MIS Access Redundancy Option (MARO) - Burstable T-1 with Shadow Billing Option
Discount: N/A
Sustained Usage MIS w/Managed Router Undiscounted Monthly Service Fee
Up to 56 Kbps For MARO Redundant Link Service Only
(Shadow Billing)
$170
up to 128kbps $340
128.01 - 256 Kbps $410
256.01 - 384 Kbps $475
384.01 - 512 Kbps $540
512.01 Kbps - 1.544 Mbps $635
v.2.20.06
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
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Table 9: MARO Burstable T-3 with Shadow Billing Option
Discount: N/A
Sustained Usage MIS w/Managed Router Monthly Service Fee
Up to 56 Kbps For MARO Redundant Link Service Only (Shadow Billing) $800
up to 6.0 Mbps $1,810
6.01 – 7.5 Mbps $2,670
7.51 – 9.0 Mbps $2,945
9.01 – 10.5 Mbps $3,170
10.51 - 12.0 Mbps $3,395
12.01 - 13.5 Mbps $3,620
13.51 - 15.0 Mbps $3,845
15.01 - 16.5 Mbps $4,030
16.51 - 18.0 Mbps $4,220
18.01 - 19.5 Mbps $4,405
19.51 - 21.0 Mbps $4,595
21.01 - 45.0 Mbps $8,395
v.2.3.06
Table 10: Redundancy Features - Monthly Service Fees
Option Monthly Service Fee List Price Service Component Discount
Alternate Backbone Node Option -additional
charges via Private Line, per Service Component
T-1: $500 N/A
NxT1: $500 per T-1
T3: $5,000
OC-3 $12,000
CPE Redundant Configuration Option - Per Service
Component
T-1: $120 N/A
NxT-1: $350
T3: $540
OC-3: $2,435
MARO Backbone Node Redundancy Option -
additional charges via Private Line, per Redundant
Link
$500 per T-1 Redundant Link N/A
$5,000 per T-3 Redundant Link
$12,000 per OC-3 Redundant Link
MARO Outbound Load Balancers (2) Option
(Dual Managed Customer Routers)
T1 & NXT1:$350
T3 & OC3: $875
N/A
v.2.3.06
Table 11: MIS and MARO Features - Installation Fees
Discount: 0.0 %
Option Undiscounted Installation Fee List Price
MIS & MIS w/Managed Router
MARO - Outbound Load Balancers (2) (Dual Managed Customer Routers) $1000
v.2.6.06
Table 12: MIS Tele – Installation
Discount: 100.0 %
MIS Speed Undiscounted MIS Undiscounted MIS w/ Managed Router
56 Kbps $1,000 $1,000
128 Kbps - 1.5 Mbps $1,000 $1,000
NxT-1 $2,500 $2,500
Tiered/Full T-3 $5,000 N/A
Tiered OC-3, OC-12, OC-48 $10,000 N/A
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
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LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
MIS Speed Undiscounted MIS Undiscounted MIS w/ Managed Router
Ethernet $1,500 $1,500*
10 Gig Ethernet*** $10,000 $10,000**
*Available for MIS speeds of 100 Mbps and below and with electrical interfaces only.
** Subject to availability
*** Not available with MPLS PNT
v.10.01.08
Table 13: On-Site Installation
Discount: 0.0 %
MIS Speed Undiscounted MIS w/ Managed Router Only
56 Kbps $999
128 Kbps - 1.5 Mbps $999
NxT-1 $999
Tiered/Full T-3 $1,000
Tiered OC-3, OC-12, OC-48 $10,000
Ethernet $1,500
v.11.08.08
Table 14: ATM and Tiered OC-3
Discount: 0.0 %
Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
2 Mbps* $590 $885
3 Mbps* $850 $1,145
4 Mbps* $1,075 $1,370
5 Mbps* $1,125 $1,420
6 Mbps* $1,250 $1,545
7 Mbps* $1,415 $2,295
8 Mbps* $1,565 $2,445
9 Mbps* $1,715 $2,595
10 Mbps* $1,840 $2,720
15 Mbps* $2,465 $3,345
20 Mbps* $3,090 $3,970
25 Mbps* $3,725 $4,605
30 Mbps* $4,350 $5,230
35 Mbps* $4,990 $5,870
40 Mbps* $5,615 $6,495
60 Mbps* $7,825 $9,005
155 Mbps (not available
with ATM) $17,800 $18,980
* Not available with MPLS PNT
v.2.3.06
Table 15: Burstable OC-3
Discount: 0.0 %
Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
Up to 35.0 Mbps $5,990 $6,870
35.01 to 45.0 Mbps $7,515 $8,395
45.01 to 55.0 Mbps $8,765 $9,945
55.01 to 65.0 Mbps $10,025 $11,205
65.01 to 75.0 Mbps $11,290 $12,470
75.01 to 85.0 Mbps $12,550 $13,730
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 6 of 18
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v.10/01/11
Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
85.01 to 100.0 Mbps $14,440 $15,620
100.01 to 125.0 Mbps $17,590 $18,770
125.01 to 155.0 Mbps $21,365 $22,545
v.2.3.06
Table 16: Flexible Bandwidth Billing Option - Burstable OC-3
Discount applied to MIS & MIS w/Managed Router: 0.0 % Incremental Usage Fee Discount:
0.0 %
Tiered Bandwidth
Minimum Commitment
Undiscounted
MIS Monthly Fee
Undiscounted MIS with
Managed Router Monthly Fee
Undiscounted Incremental Usage Fee Per
Mbps
35 Mbps $4,990 $5,870 $175
40 Mbps $5,615 $6,495 $170
45 Mbps $6,250 $7,130 $170
60 Mbps $7,825 $9,005 $160
70 Mbps $8,875 $10,055 $155
80 Mbps $9,925 $11,105 $150
90 Mbps $10,975 $12,155 $150
100 Mbps $12,025 $13,205 $145
120 Mbps $14,125 $15,305 $145
144 Mbps $16,225 $17,405 $140
155 Mbps $17,800 $18,980 N/A
v.2.3.06
Table 17: Tiered OC-12
Discount: 0.0 %
Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
622 Mbps $50,700 $52,505
v.2.3.06
Table 18: Burstable OC-12
Discount: 0.0 %
Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
Up to 75.0 Mbps $11,290 $12,470
75.01 to 150.0 Mbps $18,750 $19,930
150.01 to 225.0 Mbps $26,215 $27,395
225.01 to 300.0 Mbps $33,665 $35,470
300.01 to 375.0 Mbps $40,040 $41,845
375.01 to 450.0 Mbps $46,415 $48,220
450.01 to 525.0 Mbps $52,715 $54,520
525.01 to 622.0 Mbps $60,850 $62,655
v.2.3.06
Table 19: Flexible Bandwidth Billing Option - Burstable OC-12
Discount applied to MIS & MIS w/Managed Router: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth
Minimum
Commitment
Undiscounted MIS Monthly
Fee
Undiscounted MIS with
Managed Router Monthly
Fee
Undiscounted Incremental Usage Fee Per
Mbps
70 Mbps $8,875 $10,055 $155
80 Mbps $9,925 $11,105 $150
90 Mbps $10,975 $12,155 $150
100 Mbps $12,025 $13,205 $145
120 Mbps $14,125 $15,305 $145
144 Mbps $16,225 $17,405 $140
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 7 of 18
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v.10/01/11
Discount applied to MIS & MIS w/Managed Router: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth
Minimum
Commitment
Undiscounted MIS Monthly
Fee
Undiscounted MIS with
Managed Router Monthly
Fee
Undiscounted Incremental Usage Fee Per
Mbps
155 Mbps $17,800 $18,980 $140
200 Mbps $20,975 $22,780 $130
250 Mbps $24,515 $26,320 $120
300 Mbps $28,050 $29,855 $115
350 Mbps $31,600 $33,405 $110
400 Mbps $35,140 $36,945 $110
450 Mbps $38,675 $40,480 $105
500 Mbps $42,215 $44,020 $105
550 Mbps $45,750 $47,555 $100
600 Mbps $49,290 $51,095 $100
622 Mbps $50,700 $52,505 N/A
v.2.3.06
Table 20: Tiered OC-48
Discount: 0.0 %
Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
2.5 Gbps $196,000 $199,055
v.2.3.06
Table 21: Burstable OC-48
Discount: 0.0 %
Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee
Up to 1250 Mbps $121,500 $124,555
1251 to 1350 Mbps $130,975 $134,030
1351 to 1450 Mbps $140,450 $143,505
1451 to 1550 Mbps $149,925 $152,980
1551 to 1650 Mbps $159,400 $162,455
1651 to 1750 Mbps $168,875 $171,930
1751 to 1850 Mbps $178,350 $181,405
1851 to 1950 Mbps $187,825 $190,880
1951 to 2050 Mbps $197,300 $200,355
2051 to 2150 Mbps $206,775 $209,830
2151 to 2250 Mbps $216,250 $219,305
2251 to 2350 Mbps $225,725 $228,780
2351 to 2450 Mbps $235,200 $238,255
v.2.3.06
Table 22: Flexible Bandwidth Billing Option - Burstable OC-48
Discount applied to MIS & MIS w/Managed Router: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth
Minimum Commitment
Undiscounted MIS
Monthly Fee
Undiscounted MIS with
Managed Router Monthly Fee
Undiscounted Incremental Usage Fee Per
Mbps
600 Mbps $49,290 $51,095 $100
622 Mbps $50,700 $52,505 $100
700 Mbps $56,365 $58,170 $100
800 Mbps $63,440 $65,245 $100
1250 Mbps $101,250 $104,305 $100
1550 Mbps $125,000 $128,055 $100
1850 Mbps $148,750 $151,805 $100
2150 Mbps $172,500 $175,555 $100
2450 Mbps $196,000 $199,055 N/A
v.2.3.06
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 8 of 18
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v.10/01/11
Table 23: Flexible Bandwidth Billing Option - Ethernet
Discount applied to MIS & MIS w/Managed Router: 89.0 % Incremental Usage Fee Discount: 89.0 %
Tiered Bandwidth
Minimum Commitment
MIS Undiscounted
Monthly Fee
MIS with Managed Router
Undiscounted Monthly Fee
Undiscounted Incremental Usage Fee Per
Mbps
0.5 Mbps $390 $460 $940
1.0 Mbps $425 $495 $510
1.5 Mbps $470 $540 $380
2 Mbps $590 $885 $355
3 Mbps $850 $1,145 $340
4 Mbps $1,075 $1,370 $325
5 Mbps $1,125 $1,420 $270
6 Mbps $1,250 $1,545 $250
7 Mbps $1,415 $2,295 $245
8 Mbps $1,565 $2,445 $235
9 Mbps $1,715 $2,595 $230
10 Mbps $1,840 $2,720 $225
15 Mbps $2,465 $3,345 $200
20 Mbps $3,090 $3,970 $190
25 Mbps $3,725 $4,605 $180
30 Mbps $4,350 $5,230 $175
35 Mbps $4,990 $5,870 $175
40 Mbps $5,615 $6,495 $170
45 Mbps $6,250 $7,130 $170
50 Mbps $6,770 $7,815 $165
60 Mbps $7,825 $9,005 $160
70 Mbps $8,875 $10,055 $155
75 Mbps $9,410 $10,595 $155
80 Mbps $9,925 $11,105 $150
90 Mbps $10,975 $12,155 $150
100 Mbps $12,025 $13,205 $145
120 Mbps $14,125 $15,305 $145
144 Mbps $16,225 $17,405 $140
150 Mbps $17,065 $18,250 $140
155 Mbps $17,800 $18,980 $140
200 Mbps $20,975 $22,780 $130
250 Mbps $24,515 $26,320 $120
300 Mbps $28,050 $29,855 $115
350 Mbps $31,600 $33,405 $110
400 Mbps $35,140 $36,945 $110
450 Mbps $38,675 $40,480 $105
500 Mbps $42,215 $44,020 $105
550 Mbps $45,750 $47,555 $100
600 Mbps $49,290 $51,095 $100
622 Mbps $50,700 $52,505 $100
700 Mbps $56,365 $58,170 $100
800 Mbps $63,440 $65,245 $100
900 Mbps $70,875 $73,930 $100
1000 Mbps $78,250 $81,305 N/A
v.10.01.08
Table 24: Flexible Bandwidth Billing Option – MIS 10 Gig Ethernet*
Discount applied to MIS: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth Minimum Commitment MIS Undiscounted Monthly Fee Undiscounted Incremental Usage Fee Per
Mbps
1.5 Gbps $119,625 $79.75
2.0 Gbps $161,000 $80.50
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 9 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Discount applied to MIS: 0.0 % Incremental Usage Fee Discount: 0.0 %
Tiered Bandwidth Minimum Commitment MIS Undiscounted Monthly Fee Undiscounted Incremental Usage Fee Per
Mbps
2.5 Gbps $196,000 $80.25
3.0 Gbps $240,000 $80.00
3.5 Gbps $279,125 $79.75
4.0 Gbps $318,000 $79.50
4.5 Gbps $356,625 $79.25
5.0 Gbps $390,000 $78.00
5.5 Gbps $433,125 $78.75
6.0 Gbps $471,000 $78.50
6.5 Gbps $508,625 $78.25
7.0 Gbps $539,000 $77.00
7.5 Gbps $583,125 $77.75
8.0 Gbps $620,000 $77.50
8.5 Gbps $656,625 $77.25
9.0 Gbps $684,000 $76.00
9.5 Gbps $719,625 $75.75
10.0 Gbps $755,000 $75.50
* Not available with MPLS PNT
v.10.01.08
Table 25: Class of Service Option - Tiered T-1, T-3 and Burstable Service - Monthly Service Fees
Discount: 0.0 %
Speed Class of Service Monthly Fee – List Price* (w/ or w/out Managed Router, except as indicated)
56 Kbps† $225
128 Kbps† $225
256 Kbps† $225
384 Kbps† $225
512 Kbps† $225
768 Kbps $225
1024 Kbps** $225
1.5 Mbps $225
2xT-1 (3 Mbps) $225
3xT-1 (4.5 Mbps) $225
4xT-1 (6 Mbps) $225
5xT-1 (7.5 Mbps) $225
6xT-1 (9 Mbps) $225
7xT-1 (10.5 Mbps) $225
8xT-1 (12 Mbps) $225
10 Mbps $825
15 Mbps $1,075
20 Mbps $1,325
25 Mbps $1,575
30 Mbps $1,825
35 Mbps $2,100
40 Mbps $2,350
45 Mbps $2,750
155 Mbps‡ $2,750
* Charges waived for Sites with AT&T BVoIP Service
** Not available with MPLS PNT
(†) no real-time class available
(‡) unmanaged only
v.6.1.06
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 10 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 26: Class of Service Option - Flexible Bandwidth Billing Option - Monthly Service Fees
Discount: 0.0 %
Speed Undiscounted MIS w/ or w/out Managed Router* Monthly Service Fee
Up to 1.5 Mbps $225
2.0 Mbps $285
2.01 - 3.0 Mbps $360
3.01 - 4.0 Mbps $435
4.01 - 5.0 Mbps $510
5.01 - 6.0 Mbps $575
6.01 - 7.0 Mbps $640
7.01 - 8.0 Mbps $705
8.01 - 9.0 Mbps $765
9.01 to 10.0 Mbps $825
10.01 to 15.0 Mbps $1,075
15.01 - 20.0 Mbps $1,325
20.01 - 25.0 Mbps $1,575
25.01 - 30.0 Mbps $1,825
30.01 - 35.0 Mbps $2,100
35.01 - 40.0 Mbps $2,350
40.01 – 45 Mbps $2,750
45.01 – 155 Mbps $5,000
200 - 250 Mbps $5,400
300 - 350 Mbps $5,800
400 - 600 Mbps $6,200
622 Mbps $7,000
700 – 1000 Mbps $7,800
1.5 Gbps** $7,900
2.0 Gbps** $8,000
2.5 Gbps** $8,100
3.0 Gbps** $8,200
3.5 Gbps** $8,300
4.0 Gbps** $8,400
4.5 Gbps** $8,500
5.0 Gbps** $8,600
5.5 Gbps** $8,700
6.0 Gbps** $8,800
6.5 Gbps** $8,900
7.0 Gbps** $9,000
7.5 Gbps** $9,100
8.0 Gbps** $9,200
8.5 Gbps** $9,300
9.0 Gbps** $9,400
9.5 Gbps** $9,500
10.0 Gbps** $9,600
*Charges waived for Sites with AT&T BVoIP Service
** Not available with MPLS PNT
v.10.01.08
Table 27: Class Of Service Option - Installation Fees
Discount: 0.0 %
Class of Service Undiscounted Installation Fee* $1,000
*Charges waived for Sites with AT&T BVoIP Service
v.2.3.06
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 11 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 28: MIS+NCS Option
Discount: N/A
Feature Undiscounted Monthly Service Fee MIS Only
MIS + NCS Site License Fee (3 yr) $1,200
MIS + NCS Site License Fee (5 yr) $1,050
MIS + NCS Tier 1 Support $100
v.2.3.06
Table 29: MIS + NCS Installation Fees
Discount: 0.0 %
Feature Undiscounted Installation Fee List Price MIS
MIS + NCS Site Preparation Fee $2,500
v.2.3.06
Table 30: MPLS PNT Feature
Discount: N/A
Access Method Speed Undiscounted Monthly Service Fee
MIS & MIS w/Managed Router
Private Line Fractional T-1 (56K – 768K) Fractional T-1 (56K – 768K) $200
Private Line NxT-1 (2 through 8) Private Line NxT-1 (3 Mbps – 12 Mbps) $200
Private Line T1 T-1 (1.54 Mbps) $200
Private Line T3 2 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 3 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 4 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 5 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 6 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 7 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 8 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 9 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 10 Mbps (Hi-Cap Flex T3) $1,000
Private Line T3 15 Mbps (Hi Cap Flex T3 or Fractional T3) $1,000
Private Line T3 20 Mbps (Hi-cap Flex T3, or Fractional T3) $2,000
Private Line T3 25 Mbps(Hi-cap Flex T3, or Fractional T3) $2,000
Private Line T3 30 Mbps (Hi-cap Flex T3, or Fractional T3) $2,000
Private Line T3 35 Mbps (Hi-cap Flex T3, or Fractional T3) $2,000
Private Line T3 40 Mbps (Hi-cap Flex T3, or Fractional T3) $2,000
Private Line T3 45 Mbps (Full T3) $2,000
Private Line T3 6-45 Mbps (Burstable T3) $2,000
Private Line OC3 OC-3 (35-155 Mbps) Flat rate, Burstable, or Hi-
Cap flex $5,000
Private Line OC12 OC-12 (70-622 Mbps) Flat rate, Hi-Cap Flex, or
Burstable $10,000
Private Line OC48 OC-48 (600-2500 Mbps) Flat rate, Hi-Cap Flex
or Burstable
$20,000
Ethernet 512 Kbps - 1.5 Mbps $200
Ethernet 2 - 15 Mbps $1,000
Ethernet 15.01 – 45 Mbps $2,000
Ethernet 45.01 - 155 Mbps $5,000
Ethernet 155.01 - 622 Mbps $10,000
Ethernet 622.01 - 1000 Mbps $20,000
v.10.12.07
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 12 of 18
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v.10/01/11
Table 31: MPLS PNT UniLink Feature
Discount: N/A
Access Method Speed Undiscounted Monthly Service Fee MIS PNT
and MIS PNT with Managed Router
Private Line OC-3 OC-3 (35-155 Mbps) Flat rate, Burstable, or Hi-Cap flex $5,000
Private Line OC-12 OC-12 (70-622 Mbps) Flat rate, Hi-Cap Flex, or Burstable $10,000
Private Line OC-48 OC-48 $20,000
Ethernet 512 Kbps – 1.5 Mbps $200
Ethernet 2 - 45 Mbps $2,000
Ethernet 45.01-155 Mbps $5,000
Ethernet 155.01-622 Mbps $10,000
Ethernet 622.01-1000 Mbps $20,000
v.10.12.07
Table 32: MultiCast Monthly Service Fee
N/A
MultiCast Monthly Service Fee ICB
Table 33: MultiCast Installation
N/A
MultiCast Installation Fee ICB
Section II: AT&T Business in a BoxSM
Table 1: Service Component Replacement – Next Business Day Shipped (5x8) Monthly Charges
Discount: N/A
Service Component/Device Undiscounted Monthly Service Charge
Base Unit 12 Port $50
Base Unit 24 Port $70
8 Port POE Add-On $30
24 Port POE Add-On $75
8 Port Analog Module Add-On $35
v.5.14.09
Table 2: On-Site Maintenance (24X7X4) Monthly Charges
Discount: N/A
Option Undiscounted Monthly Service Charge
Base Unit 12 Port $75
Base Unit 24 Port $95
8 Port POE Add-On $35
24 Port POE Add-On $85
8 Port Analog Module Add-On $40
v.5.14.09
Table 3: Life-Cycle Management Charges - Service Charges
Discount: N/A
Per Site / Per Occurrence during Standard Business Hours (Monday-
Friday, 8:00 am- 5:00 pm, local time)
Undiscounted Service Charge List Price
Move, Addition, Change to Service $260
Delete Service $500
v. 5.14.09
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 13 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 4: Class Of Service Option - when ordered with AT&T BVoIP Services only
Discount: 100%
Class of Service Monthly Service Fee $225
v.1.9.09
Section III: Managed Firewall Service Pricing
Table 1: Monthly Fees for Router and Server Based Firewalls
Option Monthly Service Fee List Price Service Component Discount
Router Based Firewall Option $300 0.0 %
Server Based Firewall Option $2,500 0.0 %
v.11.27.02
Table 2: Installation Fees for Router and Server Based Firewalls
Option Tele-Installation Fee - List Price Discount To be Applied To The List Price
Router Based Firewall $2500 0.0 %
Server Based Firewall $5000 0.0 %
v.04/29/02
Table 3: Server Based High End Firewall Monthly
Discount: 0.0 %
Options Monthly Service Fees List Price
Undiscounted Hi Availability/Load Balancing (Cluster of 2 Firewalls) $6250
Undiscounted Additional Firewalls in High Availability Cluster (Up to 5 total) $2,500 per additional firewall
04/29/02
Table 4: Server Based High End Firewall Installation
Options Undiscounted Installation
Fees List Price
Additional Service
Component Discount
Managed Firewall - Hi Availability/Load Balancing (Cluster of 2 Firewalls) $12,500 0.0 %
Additional Firewalls in High Availability Cluster (above cluster of 2, up to a total
of 5)
$5,000 per additional firewall 0.0 %
v.04/29/02
Table 5: Server Based Firewall Options
(i) Monthly Service Charges
Discount: 0.0 %
Server Based Firewall Options Undiscounted Monthly Service Fees List Price
Triple Homed Option (DMZ) (Server Based) $500
Double Homed Option (Unprotected DMZ) $0
URL Screening (Websense)
Managed Firewall URL Screening 100 User $100.00
Managed Firewall URL Screening 500 User $350.00
Managed Firewall URL Screening 1000 User $500.00
Managed Firewall URL Screening 3000 User $900.00
Managed Firewall URL Screening 5000 User $1,250.00
100 Mb Ethernet Support - Managed Firewall 100Mb Ethernet $200.00
Support For Customer-Provided Strong Authentication Server $50.00
Managed Firewall - Support For Extranet $750.00
Managed Firewall - Support For Remote User VPN $0
Firewall to Firewall VPN - (AT&T Managed Firewall Location) $500
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 14 of 18
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v.10/01/11
Server Based Firewall Options Undiscounted Monthly Service Fees List Price
Firewall to Firewall VPN - (Customer Managed Firewall Location) $1000
Firewall Availability Reporting $500
Managed Firewall - Support For Hardware Encryption Acceleration $500
v.02/05/04
(ii) Installation Charges
Discount: 0.0 %
Firewall Options Undiscounted Installation Fees List Price
Triple Homed Option (DMZ) (Server Based) $0
Double Homed Option (Unprotected DMZ) $200
URL Screening (Websense)
Managed Firewall URL Screening 100 User $350.00
Managed Firewall URL Screening 500 User $350.00
Managed Firewall URL Screening 1000 User $350.00
Managed Firewall URL Screening 3000 User $350.00
Managed Firewall URL Screening 5000 User $350.00
100 Mb Ethernet Support - Managed Firewall 100Mb Ethernet $200.00
Support For Customer Provided Strong Authentication Server $250.00
Managed Firewall - Support for Extranet $500.00
Managed Firewall - Support for Remote User VPN $1000.00
Firewall to Firewall VPN - (AT&T Managed Firewall Location) $500
Firewall to Firewall VPN - (Customer Managed Firewall Location) $1000
Firewall Availability Reporting $500
Managed Firewall - Support For Hardware Encryption Acceleration $500
v.02/05/04
Table 6: Triple Homed Option - Router based
Discount: 0.0 %
Option Undiscounted Installation Fee
Triple Homed Option $500
v.11/27/02
Table 7: On-Site Maintenance/Service Level Response Time Options - Monthly Service Charges
Discount: 0.0 %
Maintenance/Service Level Response Time Undiscounted Monthly Service Charge
5 days/week, 8 hours/day, Next Business Day Standard - available at no additional charge
5 days/week, 8 hours/day, 4 Business Hours $150.00
7 days/week. 8 hours/day Next Business Day $300.00
7 days/week, 24 hours/day, 4 Business Hours $500.00
v.04/29/02
Table 8: MFS -- CP Option - Monthly Charges
Option Undiscounted Monthly Service Fee
List Price
Service Component Discount
Small Office $500.00 N/A
Medium Office $2,000.00 N/A
Medium Office High Availability $4,000.00 N/A
Large Office High Availability $7,000.00 N/A
Large Office High Availability GigE $7,500.00 N/A
Extra-Large High Availability GigE $15,000.00 N/A
v.08/28/02
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 15 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 9: MFS -- CP Option - Installation Charges
Option Undiscounted Installation Fees List Price Service Component Discount
Small Office $2,500.00 N/A
Medium Office $2,500.00 N/A
Medium Office High Availability $4,500.00 N/A
Large Office High Availability $10,500.00 N/A
Large Office High Availability GigE $11,000.00 N/A
Extra-Large High Availability GigE $18,500.00 N/A
v.08/28/02
Table 10: MFS -- CP Options - Monthly Charges
Option Undiscounted Monthly Service Fee List Price Service Component Discount
Virtual Private Network Option $500.00 N/A
DMZ Option $700.00 N/A
Extranet Option $700.00 N/A
v.07/29/02
Table 11: MFS -- CP Options - Installation Charges
Option Undiscounted Installation Fees List Price Service Component Discount
Virtual Private Network Option $500.00 N/A
URL Filtering Option $1,000.00 N/A
DMZ Option $500.00 N/A
Extranet Option $500.00 N/A
v.07/29/02
Table 12: Managed Firewall Service - CN Option Monthly Prices - Standard AT&T CPE
AT&T CPE Type of CN Appliance Number of Users Undiscounted Monthly Service Fee List
Price
Service Component
Discount
Small 1 - 25 $500 N/A
Small 26 - 50 $550 N/A
Small 51 - 100 $600 N/A
Medium 1 - 50 $1,825 N/A
Medium 51 - 100 $1,975 N/A
Medium 101 - 250 $2,095 N/A
Medium Unlimited $2,500 N/A
Large 1 - 50 $2,640 N/A
Large 51 - 100 $2,820 N/A
Large 101 - 250 $2,960 N/A
Large Unlimited $3,500 N/A
v.08.05.05
Table 13: Managed Firewall Service - CN Option Monthly Prices - High Availability AT&T CPE
AT&T CPE Type of CN Appliance Number of Users Undiscounted Monthly Service
Fee List Price
Service Component Discount
Medium (Cluster of 2 Firewalls) Unlimited $3,750 N/A
Large (Cluster of 2 Firewalls) Unlimited $5,500 N/A
v.08.05.05
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 16 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 14: Managed Firewall Service - CN Option Installation Charges - Standard and High Availability
AT&T CPE Type of CN Appliance Category of CN
Appliance
Undiscounted Installation Fees
List Price
Service Component Discount
Small Standard $1,000 N/A
Medium Standard $5,000 N/A
Medium High Availability $8,250 N/A
Large Standard $5,000 N/A
Large High Availability $8,250 N/A
v.10.05.05
Table 15: Managed Firewall Service - CN Option CN Appliance Options - Monthly Prices
Service Option Undiscounted Monthly Service Fee List Price Service Component Discount
Professional Resource $2,000 N/A
Capacity Upgrade Management $2,000 N/A
Managed DMZ Support $500 N/A
Support for Customer Provided Authentication $50 N/A
Firewall to Firewall VPN $500 N/A
Managed Extranet Support $750 N/A
Managed Complex Policy: 30-100 firewall rules $50 N/A
Managed Extra Complex Policy: over 100 firewall rules $250 N/A
v.10.05.05
Table 16: Managed Firewall Service - CN Option CN Appliance Options - Installation Prices
Service Option List Price Service Component Discount
Professional Resource $5,000 N/A
Capacity Upgrade Management $5,000 N/A
Managed DMZ Support $500 N/A
Support for Remote User VPN Configuration $1,000 N/A
Support for Customer Provided Authentication $250 N/A
Firewall to Firewall VPN $500 N/A
Managed Extranet Support $500 N/A
Managed Complex Policy: 30-100 firewall rules $500 N/A
Managed Extra Complex Policy: over 100 firewall rules $1,000 N/A
v.10.05.05
Section IV: Managed Intrusion Detection Service ("MIDS")
Table 1: MIDS Standalone Option - Monthly Service Fees
Discount: N/A
MIDS Option Undiscounted Monthly Service Fee List Price
Stand Alone Managed Intrusion Detection Service (MIDS) 10 MB $2,700
Stand Alone Managed Intrusion Detection Service (MIDS) 100 MB $3,200
Table 2: MIDS Standalone Option - Installation Fees
Discount: N/A
MIDS Option Undiscounted Installation Fee List Price
Stand Alone Managed Intrusion Detection Service (MIDS) 10 MB $7,500
Stand Alone Managed Intrusion Detection Service (MIDS) 100 MB $7,500
v.04.29.02
AT&T MANAGED INTERNET SERVICE
PRICING SCHEDULE
CSM151102132051
AT&T and Customer Confidential Information
Page 17 of 18
LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf
v.10/01/11
Table 3: MIDS Bundled Option - Monthly Service Fees
Discount: N/A
MIDS Option Undiscounted Monthly Service Fee List Price
Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 10 MB $2,250
Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 100 MB $2,750
v.04.29.02
Table 4: MIDS Bundled Option - Installation Fees
Discount: N/A
MIDS Option Undiscounted Installation Fee List Price
Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 10 MB $3,000
Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 100 MB $3,000
v.04.29.02
Section V: Additional Service Fees
Moving Fee (during hours) $1,000 per location
Additional Moving Fee (outside standard operating hours – 8:00 a.m. to 5:00 p.m.
Monday through Friday)
Additional $500 per location
v.7.1.04
Section IV: Local Access Pricing
Ethernet Local Access Net Monthly Recurring Charge per SWC CLLI is valid for any NPA-NXX where such Ethernet Local Access
is provisioned from the same Service Wire Center (SWC CLLI) and served at the same AT&T POP.
SWC CLLI City, State Access
Bandwidth
Local Access Non-
Recurring Charge
Local Access Net
Monthly Recurring
Charge
AGSTGAMT Augusta, GA Ethernet – 50 Mbps $0.00 $600.00
AGSTGAMT Augusta, GA Ethernet – 100 Mbps $0.00 $600.00
AGSTGAMT Augusta, GA Ethernet – 250 Mbps $0.00 $996.24
Page 1 of 4
AT&T and Customer Confidential Information
AT&T ILEC Intrastate Pricing Schedule / Letter of Election
The service(s) (the ‘Service’) to which this Pricing Schedule/Letter of Election is applicable is: MegaLink
Pricing Schedule to AT&T Agreement Reference No: *
Letter of Election
If neither box above is checked then this document is a standalone Letter of Election.
* This document may be used as a Pricing Schedule only if Customer has signed an Agreement referred to internally at AT&T as a UA MSA, UA MA
XII or UA SSTC.
Customer (“Customer”) AT&T (“AT&T”)
Augusta
535 Telfair St., Bldg 2000
Augusta GA 30901- USA
For purposes of this Pricing Schedule/ Letter of Election, AT&T
means the Service Provider specifically identified herein.
Customer Contact (for notices) AT&T Sales Contact Information and
for Contract Notices Primary Sales Contact
Name: Tameka Allen
Title: IT Director
Telephone: (706) 821-2529 Fax:
E-mail: allenl@augustaga.gov
Address for Notices, if different from above:
Street Address
City
St Zip Code
USA
Account Rep Name: Shelly Fields
Title: Account Manager
Telephone: 9122477027 Fax: 6789662157 Email: sf2028@att.com
Street Address: 462 Montgomery St
City: Savannah State: GA Zip Code: 31401
With a copy to:
AT&T Corp.
One AT&T Way, Bedminster, NJ 07921-0752
Attn: Master Agreement Support Team
E-mail: mast@att.com
AT&T Authorized Agent or Representative Information (if applicable) Primary Sales Contact
Name: Company Name:
Agent Street Address: City: State: Zip Code:
Telephone: Fax: E-mail: Agent Code:
Customer agrees to purchase the Service in the quantities and according to the prices and terms and conditions set forth in this
Pricing Schedule/Letter of Election and in the applicable Service Publication. In jurisdictions that require the Service to be provided
pursuant to tariff, the relevant Service Publication is the applicable Tariff; in jurisdictions that do not require the Service to be tariffed
and in which AT&T has no tariff for the Service, the relevant Service Publication is the applicable Service Description(s), Price List(s)
or Guidebook(s) (for ease of reference, the Service Descriptions, Price Lists and Guidebooks are referred to herein as the
“Guidebook”). If this document serves as a Letter of Election (as indicated above), the Letter of Election is subject to: (a) the terms of
the applicable Tariff, if the Service is offered pursuant to Tariff; or (b) the relevant AT&T Business Service Agreement (BSA), if the
Service is not offered pursuant to Tariff. Tariffs, Guidebooks and the BSA can be found at www.att.com/servicepublications. Service is
provided by the AT&T Incumbent Local Exchange Carrier (ILEC) Affiliate(s) identified below as the Service Provider(s). Throughout the
remainder of this document, this document will be referred to as the “Pricing Schedule”.
Customer (by its authorized representative) AT&T (by its authorized representative)
By:
By:
Printed or Typed
Name:
Printed or Typed
Name:
Title: Title:
Date: Date:
Page 2 of 4
AT&T and Customer Confidential Information
MegaLink
Service Provider & Service Publication:
BellSouth Telecommunications, LLC. d/b/a AT&T Georgia B7.1 (Private Line) Tariff, Price List or Guidebook
Order
Type:
New Install
Renewal
Service Period: 36 Months
This period includes 0 months for recognition of previous service.
Total Monthly Rate: $482.00 Total Nonrecurring Charge: $1,349.00
Prices in this Pricing Schedule are exclusive of, and Customer will pay, all current or future taxes, regulatory surcharges, recovery
fees, shipping charges, and other similar charges specified or allowed by any governmental entity relating to the sale, use, or
provision of the Service.
AT&T will furnish, install, maintain and provide maintenance of the Service in accordance with the AT&T’s applicable Tariff or
Guidebook. The Pricing Schedule Term shall begin on the date the Service is installed and available for use by Customer, unless
specified otherwise in the Tariff or Guidebook.
If Customer terminates the Service prior to the date Customer’s obligation to pay for the Service begins, Customer will reimburse
AT&T for time and materials incurred prior to the effective date of termination, plus any third party charges resulting from such
termination. In the event the Service is terminated after the date Customer’s obligation to pay for the Service begins but prior to
the expiration of the Service Period, Customer shall pay all Termination and Cancellation Charges as specified in the Tariff or
Guidebook (or, where applicable, the promotion filing).
Customer agrees to pay any added costs incurred by AT&T due to a Customer initiated change in the location of the requested
Service prior to the time the Service is installed.
This Pricing Schedule shall be extended for additional one-year terms under the terms and conditions provided in the
Tariff or Guidebook unless either party provides written notice of its intent not to renew the Pricing Schedule at least
sixty (60) days prior to the expiration of the initial term or each additional one-year term.
Suspension of Service is not permitted for the requested Service.
Recognition of previous service may be given to the Customer who renews an existing Arrangement or converts from month-to-
month billing, under circumstances detailed in the Tariff or Guidebook.
Customer acknowledges and certifies that the total interstate traffic (including Internet traffic) on the Service(s) constitutes ten
percent (10%) or less of the total traffic on the Service.
Rate Elements
Qty
USOC
Non -
Recurring
Recurring
MegaLink (GA) - 1 Circuit
Option: MegaLink (Point to Point or with Other Services)
Clear Channel Capability - Extended Superframe 1 CCOEF $0.00 $0.00
Service Establishment Charge 1 MGLSE $575.00 $0.00
Circuit Location #1
Address: 535 Telfair St
Serving CO: AGSTGAMT84A (706/849) - AT&T Georgia
Switch Type: DMS
Miles to Serving CO: 0.5364
Digital Local Channel
Payment Term: 24 to 36 Months
First 1/2 Mile 1 1LDPZ $300.00 $85.00
Page 3 of 4
AT&T and Customer Confidential Information
Additional 1/2 Mile 1 1LDPA $0.00 $34.00
Premises Visit Charge 1 MGLPV $37.00 $0.00
Circuit Location #2
Address: 3157 Damascus Rd
Serving CO: AGSTGATHDS1 (706/737) - AT&T Georgia
Switch Type: DMS
Miles to Serving CO: 2.2753
Digital Local Channel
Payment Term: 24 to 36 Months
First 1/2 Mile 1 1LDPZ $300.00 $85.00
Additional 1/2 Mile 4 1LDPA $0.00 $136.00
Premises Visit Charge 1 MGLPV $37.00 $0.00
Interoffice Channel (2.47 miles)
AGSTGATH (706/737) to AGSTGAMT (706/849) (2.47 miles)
Fixed Charge 1 1LNO1 $100.00 $85.00
IOC Mileage: 0 to 8 Miles
Payment Term: 24 to 36 Months
Charge per Mile 3 1LNOA $0.00 $57.00
IOC Mileage: 0 to 8 Miles
Payment Term: 24 to 36 Months
Total Non-recurring $1,349.00
Total Recurring $482.00
Location of Service
Location #1: Augusta
535 Telfair St
Augusta, GA
Location #2: Augusta
3157 Damascus Rd
Augusta, GA 30909-
For internal use only
Billing Telephone Number for Existing service, if applicable: (706) U09 -8905
Page 4 of 4
AT&T and Customer Confidential Information
AT&T Business Network Service Extension Addendum
abn_extension_addendum.doc
epcs_processed_with_cs_approval
AT&T and Customer Confidential Information
Page 1 of 1
V2 - 1/2/2013
AT&T MA Reference No. ABNCMT-735355UA
Customer (“Customer”) AT&T (“AT&T”)
Augusta-Richmond County
535 Telfair St. Bldg 2000
Augusta GA 30901 USA
AT&T Corp.
Customer Contact (for notices) AT&T Sales Contact Information and
for Contract Notices Primary Sales Contact
Name: Tameka Allen
Title: IT Director
Telephone: 706-821-2529 Fax:
E-mail: allen@augustaga.gov
Address for notices, if different from above:
Street Address
City
State Zip Code
USA
Customer Account Number or Master Account Number:
Account Rep Name: Shelly Fields
Title: Account Manager
Telephone: 9122477027 Fax: 6789662157 Email: sf2028
Street Address: 462 Montgomery St
City: Savannah State: GA Zip Code: 31401
With a copy to:
AT&T Corp.
One AT&T Way, Bedminster, NJ 07921-0752
Attn: Master Agreement Support Team
E-mail: mast@att.com
AT&T Authorized Agent or Representative Information (if applicable) Primary Sales Contact
Name: Company Name:
Agent Street Address: City: State: Zip Code:
Telephone: Fax: Email: Agent Code
This Addendum extends the term of the AT&T Business Network Service Pricing Schedule or Service Order Attachment No. 0 (”PS/SOA”)
between the parties. All other terms and conditions remain unchanged except as provided below. The Effective Date of this Addendum is the
date on which the last party signs.
Extension Period 3 Year.
Extension Period Start Date Upon scheduled expiration of current term period
Pricing During Extension Period Rates, Discounts and any applicable Installation waivers in PS/SOA apply.
Lump Sum Credits and free months will not be renewed or reinstituted.
MARC during Extension Period MARC during last year of PS/SOA applies
Customer
(by its authorized representative)
AT&T
(by its authorized representative)
By:
By:
Name:
Name:
Title:
Title:
Date:
Date:
Addendum to AT&T ILEC Intrastate Pricing Schedule
Case Number GA15-1831-02
Page 1 of 4
AT&T and Customer Confidential Information
AT&T MA Reference No. 201212066678UA
CUSTOMER (“Customer”) AT&T (“AT&T”)
AUGUSTA
Street Address: 535 TELFAIR ST, BLG 2000
City: AUGUSTA
State: GA Zip Code: 30901-
Billing Address
Street Address: 535 TELFAIR ST, BLG 2000
City: AUGUSTA
State: GA Zip Code: 30901-
For purposes of this Pricing Schedule, AT&T means the
Service Provider specifically identified herein.
CUSTOMER Contact (for Contract Notices) AT&T Sales Contact Information and
for Contract Notices
Name: TAMEKA ALLEN
Title: IT DIRECTOR
Telephone: 706-821-2522 Fax: - -
Email:
Street Address: 535 TELFAIR ST, BLG 2000
City: AUGUSTA
State: GA Zip Code: 30901-
Name: SHELLY FIELDS
Title: ACCOUNT MANAGER 2
Telephone: 912-247-7027 Fax: - -
Email: SF2028@ATT.COM
Attention: Assistant Vice President
Street Address: 2180 Lake Blvd., 7th Floor
City: Atlanta State: GA Zip Code: 30319
With a copy to:
AT&T Corp.
One AT&T Way, Bedminster, NJ 07921-0752
ATTN: Master Agreement Support Team
Email: mast@att.com
This Pricing Schedule Addendum (“Addendum”) for the service(s) identified below (“Service”) is part of the Agreement
referenced above. Customer requests that its identity be kept confidential and not be publicly disclosed by AT&T or by any
regulatory commission, unless required by law.
THE UNDERSIGNED PARTIES, AT&T Georgia, (“Company”) and AUGUSTA (“Customer”), hereby agree, as acknowledged
by their appropriate signatures as set out below, to amend and change Pricing Schedule GA03-C307-01. This Addendum is
based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully filed and
approved Guidebooks which are by this reference incorporated herein.
Offer Expiration: This offer shall expire on: 12/31/2015.
Customer
(by its authorized representative)
AT&T
(by its authorized representative)
By:
By:
Printed or Typed
Name:
Printed or Typed
Name:
Title:
Title:
Date:
Date:
Addendum to AT&T ILEC Intrastate Pricing Schedule
Case Number GA15-1831-02
Option 1 of 1
Page 2 of 4
AT&T and Customer Confidential Information
Service description:
This Pricing Schedule Addendum Agreement offers an extension to the service period of the Customer's existing BellSouth®
Primary Rate ISDN - Voice/Data (Standard) service, Bill Management Service non-ANSA BellSouth® Primary Rate ISDN –
Voice/Data service from a Toll Message Rate Center (TMRC) different than the TMRC associated with the customer’s serving
wire center, PRI telephone number Overflow arrangements from the Local Serving Central Office (LSO) (AGSTGATH) to the
Foreign Central Office (FCO) (AGSTGAMT)(in the same Toll Message Rate Center (TMRC) for the Customer’s BellSouth®
Primary Rate ISDN (PRI) - Voice/Data (Standard) service, Special Service Arrangement to allow ANSA PRI from Fleming
SWC (AGSTGAFL, PRI served by AGSTGAMT) to be part of trunk group with other PRIs in AGSTGAMT, and BellSouth®
Centrex service for multiple systems.
The Rate Elements for BellSouth® CrisisLinkSM service are hereby removed from the Pricing Schedule.
This Addendum provides for a thirty-six (36) month service period from the expiration date of the existing Pricing Schedule.
Adds must be installed no later than the end of the Pricing Schedule Term or June 30, 2019, whichever is earlier.
All terms and conditions of Pricing Schedule GA03-C307-01 apply to this Addendum unless modified herein.
Addendum to AT&T ILEC Intrastate Pricing Schedule
Case Number GA15-1831-02
Option 1 of 1
RATES AND CHARGES
Page 3 of 4
AT&T and Customer Confidential Information
Rate Elements Non-Recurring Monthly Rate USOC
1 CrisisLink Additional Plan (Addendum
to GA03-C307-01. Remove rate
element.)
$.00 $65.00 CLSCX
2 CrisisLink Establishment Chrg
(Addendum to GA03-C307-01.
Remove rate element.)
$.00 $65.00 CLSEX
3 CrisisLink Plan Update Chrg
(Addendum to GA03-C307-01.
Remove rate element.)
$.00 $.00 CLSPX
4 CrisisLink Number Routed Additional
Number (Addendum to GA03-C307-
01. Remove rate element.)
$.00 $5.00 CLSTA
5 CrisisLink Volume Discount 1st Plan,
21-40 Plans (Addendum to GA03-
C307-01. Remove rate element.)
$.00 $65.00 CLSVA
6 CrisisLink Volume Discount 1st Plan,
41-100 Plans (Addendum to GA03-
C307-01. Remove rate element.)
$.00 $65.00 CLSVB
7 CrisisLink Volume Discount 1st Plan
(Addendum to GA03-C307-01.
Remove rate element.)
$.00 $65.00 CLSVC
Addendum to AT&T ILEC Intrastate Pricing Schedule
Case Number GA15-1831-02
Option 1 of 1
Page 4 of 4
AT&T and Customer Confidential Information
RATES AND CHARGES
NOTES:
The 'NOTES' section of the 'RATES AND CHARGES' pages of Pricing Schedule GA03-C307-01 is modified by the addition of
the following:
13. EARLY TERMINATION – PRIMARY RATE ISDN
If Customer migrates an AT&T ILEC PRI Service or Service Component, including DS1 used as transport for AT&T ILEC PRI
Service (the “Terminated ILEC Service”) to a qualifying AT&T Business Voice over IP (BVoIP) Service, then AT&T will waive
the Early Termination Charge directly resulting from terminating the Terminated ILEC Service if:
(1) the Terminated ILEC Service has been installed at the Customer site for no fewer than 12 months;
(2) the term for the replacement agreement is equal to or greater than the remaining term for the Terminated ILEC Service;
(3) the replacement AT&T BVoIP Service is installed or available at the same Customer sites as the Terminated ILEC
Service; and
(4) activation of the replacement AT&T BVoIP service at the Customer site occurs within 90 days of termination of the
Terminated ILEC Service at that Customer site.
14. SERVICE AND SERVICE COMPONENT WITHDRAWAL
Service and Service Component Withdrawals during Pricing Schedule Term
Prior Notice Required from AT&T to Withdraw and
Terminate a Service 12 months
Prior Notice Required from AT&T to Withdraw and
Terminate a Service Component 120 days
Applicable Services/Service Components All Services/Service Components available under this
Pricing Schedule.
The Applicable Services/Service Components identified above (“Affected Services”) are expected to evolve into or
be replaced by more technologically advanced services over time as part of AT&T’s network modernization
initiatives. As the footprint and availability of new or more advanced versions of such services (“Successor
Services”) expands, AT&T may replace any existing Affected Services or fulfill any new order for such services
purchased under this Pricing Schedule with a Successor Service, subject to the materially adverse change
provision of the Master Agreement.
The Eligible Replacement Service(s) will be identified adjacent to the corresponding Affected Service in the General
Provisions. Such Eligible Replacement Service(s) shall be provided to Customer pursuant to the terms of the
applicable Service Publication.
There are no other additions, deletions or changes to the above referenced Contract Service Arrangement Agreement(now
converted to Pricing Schedule) included in this Addendum Agreement. All other terms and conditions as previously agreed
and acknowledged remain unchanged and in full force.
All trademarks and service marks contained herein are owned by AT&T Intellectual Property and/or AT&T affiliated
companies.
END OF ARRANGEMENT AGREEMENT OPTION 1
Public Safety Committee Meeting
11/24/2015 1:20 PM
AT&T service contract updates.
Department:Information Technology
Caption:Approve a three (3) year continuation for AT&T service contracts to
provide upgrade flexibility and reduce operating costs.
Background:AT&T is Augusta’s current provider for telephony services. AT&T
has provided these services in a reliable and cost effective manner.
AT&T has satisfactorily met the obligations of their contract and are
the preferred vendor at the lowest cost. The current Master
Agreement will remain in effect with no changes.
Analysis:Contract updates will provide Augusta with the flexibility necessary
to upgrade services, to improve performance and reduce operating
costs by $15,408 for the service period.
Financial Impact:The total estimated savings is $15,408 for the service period. Funds
are approved and available in each departments operating budget.
Alternatives:Continue services on a month to month basis.
Recommendation:Approve a three (3) year continuation for AT&T service contracts to
provide upgrade flexibility and reduce operating costs.
Funds are Available
in the Following
Accounts:
The total estimated savings is $15,408 for the service period. Funds
are approved and available in each departments operating budget.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/24/2015 1:20 PM
Minutes
Department:Clerk of Commission
Caption:Motion to approve the minutes of the Public Safety Committee
held on November 10, 2015.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Commission Meeting Agenda
1/20/2015 2:00 PM
Approve the purchase of two (2) MCC7100 consoles.
Department:Information Technology
Caption:Motion approve the purchase of two (2) MCC7100
consoles and task the 9-1-1 Director to research the matter
of a mobile stand alone 9-1-1 operation should the main
center be uable to function with funding left over from
2014. (Approved by Public Safety Committee January
12, 2015)
Background:When situations occur that necessitate the use of backup
locations functionality is decreased. Dispatchers have to
use hand-held radios to communicate with first responders,
which does not facilitate the patching of channels or the
ability to fully monitor a primary channel and a Talk
Around Channel (TAC) at the same time. Remote access
limits the ability to record selected radio-received audio as
well as dispatcher-transmitted audio for replay. The ability
to encrypt sensitive information is also limited. Multiple
pieces of equipment are necessary to execute the function
of a dispatcher when services are performed at backup
locations. This increases the time and expense to setup and
limits flexibility to use multiple facilities. The use of
multiple devices also increases the training requirement for
dispatchers.
Analysis:The purchase of two (2) MCC7100 console workstations
will partially address the capability gap that exists
regarding radio communications between Augusta’s 911
Center and backup locations. It will also improve radio
communications flexibility regarding backup locations and
the time to set them up. These consoles can be used in a
fixed or a mobile solution. These consoles allow the
dispatcher to listen and respond to 9-1-1 calls and radio
communications on one headset. The use of IP technology
allows this environment to be set up in any secure location.
Page 1 of 2Coversheet
11/13/2015http://appweb.augustaga.gov/agendapublic/Bluesheet.aspx?ItemID=22059&MeetingID=1...
High level Project 25 (P25) encryption and firewall
technology provides this capability without sacrificing
security. Dispatchers can instantly record selected radio-
received audio as well as record transmit audio for replay.
Financial Impact:This is a state contract purchase utilizing state contract
number 980-280008. Funds in the amount of $76,000 are
available in 216-03-7110-5424410 remaining from 2014.
Alternatives:Continue using equipment that is currently in place.
Recommendation:Approve the purchase of two (2) MCC7100 consoles.
Funds are
Available in the
Following
Accounts:
Funds in the amount of $76,000 are available in 216-03-
7110-5424410 remaining from 2014.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Page 2 of 2Coversheet
11/13/2015http://appweb.augustaga.gov/agendapublic/Bluesheet.aspx?ItemID=22059&MeetingID=1...
Public Safety Committee Meeting
11/24/2015 1:20 PM
Redesignate Approved Funds from Laptops to Desktops
Department:E911 - Dispatch
Caption:Approve purchase of desktop radio console equipment
using funding originally approved for laptop radio console and
additional E911 funds.
Background:The Augusta Commission, on January 20, 2015, approved for
E911 to purchase two laptop radio consoles in order to permit
mobility in the event of an emergency. The purpose of this
agenda item is to request for the commission to rescind the
approval of that purchase and instead allocate the funding
($76,000) toward the purchase of two new desktop radio consoles.
Analysis:Laptop radio consoles are technically inferior to desktop radio
consoles. A key concern is officer safety due to a time lag of
approximately two minutes between the deputy and the dispatcher,
meaning that once the transmission is completed by either party,
there is 'dead air' in which no communication is taking place.
Financial Impact:The cost of the new equipment is $130,312. The commission
approved $76,000 for the two laptops. The remainder, $54,312, is
to be paid from E911 operating funds.
Alternatives:N/A
Recommendation:Approve purchase of desktop radio console equipment using
funding originally approved for laptop radio console and
additional E911 funds.
Funds are Available
in the Following
Accounts:
$76,000 from 216037110.5424410 $54,312 from
216037110.5223110
REVIEWED AND APPROVED BY:
Procurement.
Information Technology.
Finance.
Law.
Administrator.
Clerk of Commission