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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 Page 1 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 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf v.10/01/11 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf v.10/01/11 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 Page 3 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 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 Page 4 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: 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 Page 5 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 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf 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 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 & 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf 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 LM9158 – SR 1-3T8CHJ3 – 11/4/15 – RLR 706953.1 ps_mis_all_with_security_svcs_20060528_gcsm.rtf 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