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R98-098RESOLUTION NO. R98-¢¢¢ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR.AND CITY CLERK TO EXECUTE THE FOLLOWING CONTRACTS BETWEEN THE CITY OF BOYNTON BEACH AND BELLSOUTH: A FIVE YEAR CONTRACT WITH BELLSOUTH COMMUNICATIONS FOR PINPOINT 911 SERVICE; A CONTRACT WITH BELLSOUTH COMMUNICATIONS FOR NEW TELEPHONECENTRAL OFFICE SERVICES (NETWORK FACILITIES); APPROVING THE PURCHASE OF NEC NEAX2400 PBX FROM BELLSOUTH COMMUNICATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City's existing main telephone system is over 11 years old and lacks features that are necessary to best serve the public and employees efficiently, and a need exists for acquisition of equipment, and software.licenses; and WHEREAS, upon recommendation of staff, the City Commission has determined that it is in the best interests of the residents of the City to execute the above described agreements with BellSouth; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY'OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The City Commission of the City of Boynton Beach, Florida does hereby authorize and direct the Mayor and City Clerk to execute Contracts with BellSouth as attached hereto as composite Exhibit "A". Section2; This Resolution will become effective immediately upon passage. PASSED AND ADOPTED this ?¢' . day of May, 1998. CITY OF BOYNTON BEACH, FLORIDA Vice ATTEST: Ma' Pro Tem Commissioner SCHEDULE FOR PURCHASE OF EQUIPMENT AND/OR SERVICES @ SELLSOUTH@ BellSouth Communication Systems,lnc. Customer: CITY ofBOYNIDNBFAGI Customer Number Location Number Agreement Number 80620 3 97 A 003310 TnsIaDliinAdhss: 100 E BOYNIONBFAGlIiL YD. Order Number: Maint. Order Number City: BOYNIONBFAGI State: FL Zip: 33425 Autoquote Number: Mai1t.~Numb:r o Refurbished Customer Reference Number Customer Initials (For Information Purposes Only) Except As Otherwise Noted Total Maintenance No. Of Price Total Qty. Warranty Length l2....Months Notes Equipment Service Type Units! Per Maintenance Maintenance Type: DWS Price Full=FMS Station! Unit! Price Other: Depot=DMS Ports Station! Equipment Description Port NONE PlFA'lE SEE AITAGIED NONE nJEOOLE"A" IQ.JIIMENf l.Bf $453,948.75 FMS $1,550.40 NONE NONE NONE NONE NONE NONE NONE lquiPment Payment Maintenance Payment Shipping $3,444.67 Page Total $1,550.40 I8ICash & J" V o Monthly Sub-Total Customer Initials (Additional P"8es) Sub-Total Additional Pages o Quarterly Total Equip. Price 20 % With Order $457,393.42 50 % At Delivery 181 Annually (ExcludinsllXes) 30 % At Cutover Total Monthly Mmtbare (]age $1,550.40 o Lease 0 I I Total Number of Months ..A8....- Customer Initials Maintenance Service Commencement Date (Maintenance Term) I I Estimated Cutover Additional equipment may be required to increase line/station size in excess of the equipped capacity as shown above, up to the system's maximum capacity. Exempt: ~ 181 Yes ONo Mamtenance Service After Warranty Electrical Damage Repair Service for Key Systems ~S'r- j Only 181 Accepted Customer Initials o Accepted Tax Exempt Certification Number o Declined Customer Initials CuslOmer Initials o Declined Customer Initials Pursuant to the terms and conditions of the Agreement referenced above, Customer agrees to purchase and 8eIlSouth Communication Systems, Inc. agrees to provide Equipment and/or Services described in this Order. If Customer elects the "Lease" option and for any reason the lease is not finalized Customer agrees to pay "Cash" per BellSouth's then standard payment terms for the Equipment and/or services covered by this Order. /CUSTO/t qj ~ Accepted by: ~/kf6 BellSouth CO~ic.1on Syst~~s, Inc. \ By ;___tl, - ~ ttY .>/OJ24 y By Authorized Signature ~ / Date ~\o~ Si@ ature ( ( Date Gerald Taylor Mayor JOE INGARRA \.. SE Name (Type or Print) Title Name (Type or Print) "'- Title MPROvED.M 10 FORM:' Page 1 Of L /71/. I "n - .... CITY ArrORNEY CITY OF BOYNTON BEACH 5/21/98 Extended Extended Equipment Installation Equipment Installation Product ID Vendor ID Description Price Price Qty Cost Cost 860643 200031 ICS BCS SYSTEM PKG-D $11,735.90 $308.49 1 $11,735.90 $308.49 200102 200102 CARD 16 PORT CO TRUNK $3,711.41 $115.96 1 $3,711.41 $115.96 200126 200126 CARD 24DTR T-l INTERFACE $2,808.53 $347.15 1 $2,808.53 $347.15 200136 200136 CARD 24PRTBA ISDN WID CHL $5,517.15 $347.15 2 $11,034.31 $694.29 860731 200208 SPA-16LCBJ-B ANALOG CARD 16 $1,802.83 $77.31 7 $12,619.81 $541.14 PORT ANALOG LINE CARD 861993 200245 SPA-16ELCJ-B 16 PORT $3,209.65 $77.31 23 $73,821.93 $1,778.03 CARDREPLACED 200244 200320 200320 SW ICS BUS COMMAND FD602D3.5IN $150.24 $150.24 FLOPPY 200325 200325 ICS IMGX 6200 SW PKG $5,015.40 1 $5,015.40 200414 200414 CARD CLOCK SALVE PA-CKOOC $2,006.30 2 $4,012.61 200524 200524 SPA-4LATB TRUNK CARD $1,811.58 $38.65 1 $1,811.58 $38.65 REPLACES PRODUCT #651804 860616 200561 DRU23SE T1 E-SERIES $3,400.73 $154.61 17 $57,812.34 $2,628.40 DIGTLREMOTE UNIT 860617 200562 SPA-DAIJ-D DIGITAL $1,344.83 $38.65 17 $22,862.10 $657.10 REMOTEINTERFACE CARD 200705 200705 DOC ICS IMS COMMAND MANL $100.64 1 $100.64 200706 200706 DOC IMS SYS DATA DESIGN $100.64 1 $100.64 200708 200708 DOC 2400 ICS BUS FEA T/SPC $18.23 1 $18.23 200709 200709 DOC 2400 ICS CCIS FEAT. AND $18.23 1 $18.23 SPECS 200710 200710 DOC 2400ICS ISDN FEAT &SPE $18.23 1 $18.23 200711 200711 NEAX2400 ICS ACD FEA TORE AND $15.32 1 $15.32 SPECS 200712 200712 DOC 2400 ICS DATA FEAlSPC $18.23 $18.23 200713 200713 DOC 2400ICS EPN FEAT&SPEC $18.23 $18.23 Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BeIISouth ~ Communication Systems A aa I. SOUTH Company The information cootained in this proposal is proprietary to BeIlSouth and is offered solely for the purpose of cvaluatim. Itmay not be disclosed to thiId parties without lrior written permissim tom BeIlSouth. ZKTMPHG980402151 0 17 Page 1 Extended Extended Equipment Installation Equipment Installation Product ID Vendor 10 Description Price Price Qty Cost Cost 200717 200717 DOC 2400 ICS ACD SYS MAN $75.12 1 $75.12 200720 200720 NEAX2400 ICS OAI/ACD CONFGUIDE $8.75 1 $8.75 200721 200721 DOC ICS OFC DATA SPEC $100.64 1 $100.64 200830 200830 DOC 2400 ICS CKT CARD MAN $75.12 1 $75.12 200840 200840 GUIDE CONFIG IMGXlIMGXH $85.33 1 $85.33 200841 200841 DOC INSTALL SIMlICS/IMGXH $75.12 1 $75.12 200842 200842 DOC 2400 IMGXH SYS OPERS $64.91 1 $64.91 200843 200843 DOC 2400 IMGXH MAINTENANC $64.91 1 $64.91 201001 201001 CABLE IMG CAU-B SRlOl0 $182.33 1 $182.33 201003 201003 SR1010 IMG CAU-D $186.70 1 $186.70 201005 201005 CABLE IMG CAU-DB SRlOl0 $117.42 1 $117.42 201007 201007 SR1010 IMG CAU-DD $117.42 1 $117.42 201037 201037 lOAL-SP FLT-CA $21.88 1 $21.88 201082 201082 CABLE IMG CAU-C $394.55 1 $394.55 201087 201087 CABLE IMG CAU-DC $142.21 1 $142.21 201118 201118 ICS2400 PIM MOD ALL SYSTMPIM $1,605.19 $308.49 3 $4,815.57 $925.48 MODULE FOR ALL SYSTEM 201150 201150 FAN BOX (A) ASSEMBLY $409.14 1 $409.14 201157 201157 CARD 8 REGISTER/SENDER $1,685.41 $38.65 3 $5,056.24 $115.96 SPA-8RSlTK 201166 201166 FILTER SNl135 NFILU-A $233.38 1 $233.38 860644 201174 SN1433 CPRAF-A PROCESSOR $5,205.74 $23 1.19 2 $10,411.49 $462.38 201205 201205 PH-PC 1 3 (INT) $486.44 4 $1,945.77 201214 201214 PH-PC27 CIRCUIT CARD $2,034.02 $308.49 1 $2,034.02 $308.49 201268 201268 POWER SUP REDUNDANT 54A $1,004.25 4 $4,016.98 201269 201269 PWR $753.37 3 $2,260. J 0 PRIMARY -APMC-AlAPME-APOWER-N EAX2400 ICS IMGXH 201280 201280 SWITCH TIME DIVISION $850.36 3 $2,551.09 SPH-SW04TSW-UA Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ~ Communication Systems A 8EUSOUTH Company The infol1Dation cootained in this proposal is proprietary to 8eIlSouth and is offered solely for the purpose of evaluatioo. It may not be disclosed to third parties without prior written permissioo tom 8eIlSouth. ZKTMPHG980402151017 Page 2 .. Extended Extended Equipment Installation Equipment Installation Product ID Vendor In Description Price Price Qty Cost Cost 201300 201300 FRONT COVER (A) ASSEMBLY $154.61 3 $463.83 201301 201301 FRONT COVER (B) ASSEMBLY $104.29 1 $104.29 201302 201302 SIDE COVER (A) ASSEMBLY $69.28 6 $415.70 201303 201303 SIDE COVER (B) ASSEMBLY $56.89 2 $113.77 201304 201304 REAR COVER (A) ASSEMBLY $82.41 3 $247.23 201305 201305 REAR COVER (B) ASSEMBLY $63.45 1 $63.45 201320 201320 ASSEMBLY EARTH PLATE (A) $129.09 3 $387.26 201322 201322 CARD 2A TI CONSLE INTFC $953.92 1 $953.92 PKCONSOLE INTERFACE PKG 860751 201535 SR1250 IF CAU-DA $732.22 $38.65 $732.22 $38.65 201680 201680 CABLE INTERFACE FI ALARM & $185.24 $185.24 MUSIC 16PH EXT ALM CBL 201695 201695 CABLE I/O 68PH 3 PORTS $189.62 $189.62 201697 201697 CABLE I/O CA-A 68PH 2PORTFOR $123.25 $123.25 1024 CARD 204251 204251 ICS IMGX 6240-1536 CONFIGFD $25,437.98 1 $25,437.98 240207 240207 CARD l6PT ANAL 48V VM DISMW OR $2,331.57 $193.26 2 $4,663.14 $386.53 SruTR DIAL TONE 649908 240543 BATTERY lOMIN DRU BACKUP 2 PER $99.18 17 $1,686.14 DRU 651493 241028 CABLE MAT TO PTR RS232 CA-l $89.70 4 $358.82 651492 241029 CABLE MAT TO MODEM RS232 CA-3 $89.70 2 $179.41 654413 241333 M69 PIM l2NCU CARD WI CBL $592.19 1 $592.19 241660 241660 2400 IP CAU $289.53 1 $289.53 241851 241851 2400 Oi.I/ACD RL.lI-53 $6,392.31 1 $6,392.31 651274 242133 CARD8PORTCONFERENCETRK $1,790.43 $107.94 1 $1,790.43 $107.94 244790 244790 ACD REL II CMD 407C 3.5 INCH DISK $158.26 $38.65 1 $158.26 $38.65 590020 590020 DTP-8D-l (WHITE) SET DTERM $201.29 $21.88 490 $98,630.53 $10,720.71 SERIES E Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ~ Communication Systems A IIA LSOUTH Company The infonnation cootained in this proposal is proprietary to 8ellSouth and is offered solely for the purpose of evaluatioo. It may not be disclosed to third parties without p-ior written pennissioo iom BeIlSouth. ZKTMPHG980402151017 Page 3 .... Extended Extended Equipment Installation Equipment Installation Product ID Vendor ID Description Price Price Qty Cost Cost 590040 590040 DTP-16D-l(WHITE) SET DTERM $220.25 $21.88 45 $9,911.19 $984.56 SERIES E SETS 860586 0223542 AIM CORPORATE MS 95 (UP TO $8,10 1. 79 $154.61 $8,101.79 $154.61 4400 LINES) 860595 0223563 2400 SPE < 4400 LINES $5,246.58 $38.65 $5,246.58 $38.65 860605 0223573 CENTIGRAM SPE 750 BOXES 750 $5,246.58 $154.61 $5,246.58 $154.61 MAIL BOXES 200714 200714 DOC 2400 ICS GEN. DISCRIP $13.86 $13.86 200755 200755 CD VOLl NEC2400 SLS $231.19 $231.19 ENGINDESCIFEA T/CONFIG/PICTURES 201289 201289 CONSOLE ATTENDANT SN6l9 $1,791.89 $154.61 1 $1,791.89 $154.61 649694 241441 POWER UNIT MESSAGE +80V ONE $307.04 $154.61 1 $307.04 $154.61 PER 250 LAMPS 241695 241695 VIDEO 2400 A TTNDT CONSOLEA rrD $385.80 $385.80 CONSOLE TRAINING 241698 241698 DTERM SER.E USER GUIDE PKG/10 $40.11 54 $2,166.02 540294 540294 GLOBAL NA VIGA TOR-50 $14,351.89 $154.61 1 $14,351.89 $154.61 TURNKEY 770061 770061 SET-DCU-60-l WHITE $183.78 $21.88 5 $918.92 $109.40 ADD-ONADD-ON MODULE/ACA-U INCLD 770220 770220 ANALOG PORT ADPTR $74.39 7 $520.72 W/RINGRAPR-U 770310 770310 AC ADAPTER $18.23 7 $127.63 770320 770320 WALL MOUNT UNIT $13.13 7 $91.89 NECDSC LINE D NEC ADVANTAGE LINE ($154.61) 599 ($92,612.35) DISCNTMASTERQUOTE CALCULATES WIRUSE WIRUSE REUSED WIRING CHARGES $11.67 570 $6,651.22 647612 SEB21256-24A SITE E v"ENT BUFF/256K/RTU WITH $1,697.81 $69.28 1 $1,697.81 $69.28 MAINTENANCE Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ~ Communication Systems A ..., SOUTH Company The infonnation cmtained in this proposal is proprietary to BellSouth and is offered solely for the purpose of evaluation. It may not be disclosed to thinl parties without p"ior written pennissioo iom BeIlSouth. ZKTMPHG980402l51017 Page 4 .... Extended Extended Equipment Installation Equipment Installation Product ID Vendor ID Description Price Price Qty Cost Cost RMA460 RMA460 CHANGES REMOTE NEAX 2400 $5,193.35 1 $5,193.35 BT0203 77965 T-SERV II CSU T1 $944.44 $38.65 3 $2,833.33 $115.96 500270 77995 PWR SUPPLY 48VDC TRNSFRMRUSU $45.95 $8.02 3 $137.84 $24.07 W/658652 S/A T1 CSU 653942 820-DSl-30-l20 CABLE-10' DB15P MALE TO WIRE $40.11 $3.86 3 $120.33 $11.57 WRAP T-1 CABLE 648083 458-501204-020 CABLE 20' SHLD $48.13 3 $144.40 DB l5F/RJ48MODULAR 648035 350-032 GROUND BAR 1 PER Ml BLK TIP $6.94 4 $27.77 AND RING 500272 607-84-l0-l6LS MOD70, 1 O/16,M 1 55,486LS $16,821.30 $616.99 1 $16,821.30 $616.99 CG060 1 5906 NEC 2400 INTEGRATION KIT $1,157.40 $193.26 1 $1,157.40 $193.26 CENOOO CENOOO CENTIGRAM SYS ACCESS FEE $21.88 1 $21.88 CEN670 CEN670 STAffRK/FEAT. CHANGE/MOD $1.09 570 $623.55 ST A.TIONffRUNKlFEA TURES TNG479 TNG479 END-USER TRAINING (1 DA Y)ON $364.65 2 $729.30 CUSTOMER SITE ON0400 ON400XRA-SO UPS 400V A UNIT/3.3AMPS $536.04 $38.65 $536.04 $38.65 REPLACES PROD CODE 647942 654099 RJ-AP45 PROTECTOR 8PN RJrrl W/GRD8 PIN/4 $45.22 $9.48 3 $135.65 $28.44 WIRE, W/GRD NECCDT NEC SPEC CREDI NEC SPECIAL ADDL ($1.55) 9,999 ($15,459.61) DISCOUNTENTER VEACH $ MFG CREDIT NECCDT NEC SPEC CREDI NEC SPECIAL ADDL ($1.55) 9,999 ($15,459.61) DISCOUNTENTER VEACH $ MFG CREDIT NECCDT NEC SPEC CREDI NEC SPECIAL ADDL ($1.55) 5,463 ($8,446.43) DISCOUNTENTER VEACH $ MFG CREDIT Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ~ Communication Systems A 8BJ.SOUTH Company The infonnation cmtaincd in this proposal is proprietary to 8ellSouth and is offered solely for the purpose of evaluation. It may not be disclosed to third parties without lI"ior written permission trom BcllSouth. ZKT~PHG980402151017 Page 5 Extended Extended Equipment Installation Equipment Installation Product ID Vendor ID Description Price Price Qty Cost Cost 655122 QUOTE 9006 #5 POWER SYS W/l 50AMP 48V $4,795.88 $4,795.88 CHARG/ELIM. SIP40l AS-40 1 BATTERY KIT 53 AH AS40l $1,508.92 $941.53 1 $1,508.92 $941.53 500242 6000-04-3 AC50/60 5RU CHASSIS $722.01 $308.49 2 $1,444.01 $616.99 500117 M6013-11-3 ACES60 UNIV T1 LIU & CSU DROP & $1,441.10 $77.3 1 6 $8,646.58 $463.83 INSRT 2 LIU'S REQ 500114 6013-10-3 ACES60 UNIVERSAL T1 LIU DROP & $1,198.97 $18.96 6 $7,193.82 $113.77 INSRT 2LIUS REQURD 500243 6024-00-3 ACSO/60 5RU CMM 2-10 T1 'S $1,199.70 $38.65 2 $2,399.40 $77.31 500245 6057-60-2 AC60 6 PRT P-PHONE MODULEVOICE $1,279.92 $77 .31 2 $2,559.84 $154.61 APPLICA nON MODULE 500078 6077-40-2P 4PRT SYN 1.2-1.54M $1,921.71 $154.61 2 $3,843.41 $309.22 V35/232/449/422/S30 INTERFACES 660520 820-DSl-22-300 ACES60 25' MOD NTWK $40.11 12 $481.34 CABLERJ45/RJ45 SHIELDED 500726 822-DS 1 C-Q2-00 DSl NULL CROSSOVER ADPTR RJ48C $32.09 $9.48 6 $192.54 $56.89 FMALE TO RJ48C MALE 500013 820-DAS-5J-120 10' V.35F TO DB25M CABLE $112.31 6 $673.87 BT0201 3521-20 ACCESS35 T1 CSU/DSU 2PORTAC $2,419.09 $308.49 7 $16,933.62 $2,159.46 SNMP D&I 660520 820-DS 1-22-300 ACES60 25' MOD NTWK $40.11 7 $280.78 CABLERJ45/RJ45 SHIELDED 500013 820-DAS-5J-120 10' V.35F TO DB25M CABLE $112.31 7 $786.19 BTOIBA CCA365G1E FUSE CARD $370.48 1 $370.48 BTOlBB CCA3S4G1E HUB MPU CARD $694.29 $9.48 1 $694.29 $9.48 BT02PX ACX076G 1 MICROFOX HUB CAGE 48VDC $1,203.35 1 $1,203.35 500573 VENOO14-5 DSX-l, REAR CROSS CONNECT56 $2,041.31 $154.61 1 $2,041.31 $154.61 CKT.,23" 500569 ACX043G2 FUSE & ALARM PANEL REMOTE $572.50 $18.96 $572.50 $18.96 828A1 AF INCOTH INCOTH SUB-CONTRACT INST ALLA nON $1.55 350 $541.14 Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ,... Communication Systems A 8EIJ.SOUTH Company The infonnation contained in this proposal is proprietllry to 8ellSouth and is offered solely for the purpose of evaluation. It may not be disclosed to thiId parties without Jrior written pennissioo tom BcIlSout... ZKTMPHG980402151 0 17 Page 6 Product ID Vendor ID Description Extended Extended Equipment Installation Equipment Installation Price Price Qty Cost Cost $839.42 $38.65 4 $3,357.70 $154.61 $2,599.95 $38.65 8 $20,799.64 $309.22 $549.16 $38.65 5 $2,745.81 $193.26 $1,107.08 $38.65 4 $4,428.31 $154.61 $277.86 $9.48 5 $1,389.32 $47.40 ($1.55) 4,325 ($6,686.95) 500120 500121 500122 861992 BTO lBC NECCDT ACX071G1 CCA324G1E CCA325G 1 E 2262-5-01-01-1 VEN0015-33 NEC SPEC CREDI MICROFOX WALL CABINET MICROFOX MUXCRD LED FC/FC MICROFOX MICROPROCESSOR FIBER MODEM F.O.T1IEl FT COMES WITH POWER SUPPLY WALL MOUNT ACIDC TRANSFOR NEC SPECIAL ADDL DISCOUNTENTER llEACH $ MFG CREDIT Equipment InstallationIProgramming Shipping Total System & Installation I $424,771.86 I I $29,153.671 I $3,444.67 I I $457,393.421 Prepared by JOE INGARRA Quote Name CITY OF BOYNTON BEACH This quote is valid until 7/19/98 @ BellSouth ~ Communication Systems A IIA, SOUTH Company The infoDDation contained in this proposal is proprietary to BeIISouth and is offered solely for the purpose ofevaluation. It may not be disclosed to third parties without Jl"ior written permission iom BeIlSouth. ZKTMPHG980402151017 Page 7 NEC America, Inc. CUSTOMER SOFTWARE LICENSE AGREEMENT This Customer Software License Agreement is between BellSouth Communication Systems, Inc. an authori:.:ed NEC America, Inc., Associate (hereinafter "LICENSOR';) and the City of Boynton Beach (hereinafter "LICENSEE"). I. DEFINITIONS 1.1 "CPU" means a central processing unit in the System or Sub System, as described in Schedule A. 1.2 "Computer Program" means any instruction or instructions in object-code format for controlling the operation of a CPU. 1.3 "Licensed Product" means: a: The Computer Program furnished thereunder to the LICENSEE as set forth on Schedule A attached. b: The Computer Program manuals, documentation and any other material for the licensed Computer Program. THE TERM "LICENSED PRODUCT" DOES NOT MEAN OR INCLUDE THE SOURCE- CODE FORMAT FOR THE COMPUTER PROGRAM SET FORTH ON SCHEDULE A. 2. GRANT OF RIGHTS 2.1 LICENSOR hereby grants the LICENSEE, and the LICENSEE thereby accepts, a personal, non-transferable and non-exclusive right to use the LICENSED PRODUCT on one (1) CPU at a time, or a single system where multiple CPUs are provided in the configuration set forth on Schedule A, solely for its internal business purposes. The LICENSEE understands that the Licensed Product furnished to the LICENSEE is furnished solely for use in conjunction with the related hardware PRODUCTS sold by LICENSOR in LICENSEE. The LICENSEE has no right to use the Licensed Product so furnished on any CPU other than that such CPU or for any purpose not specified herein. 2.2 No right, title or interest to the intellectual property in the Licensed Product is hereby msferred to the LICENSEE, except as expressly granted herein. 2.3 The LICENSEE shall not copy the Licensed Product except as necessary for archivallback-up purposes. When the LICENSEE makes any copy of the Licensed Product such copy must include the copyright notice appearing on the Licensed Product fumished to the LICENSEE. WHEREFORE, the parties hereto have executed this Agreement through their authorized representatives. LICEN~EE CITY ~BY: NAME: TITLE: DATE: Revision 1/97 NEe Stock No. 200900 2.4 The LICENSEE shall not transfe; possession of the Licensed Product, nor any rights confined herein in any third party except to a third party who acquires title to the LICENSEE'S related hardware PRODUCTS, provided such transferee has executed and provided to NEC America, Inc., a signed copy of this Agreement and has tendered to NEC America, Inc., the then current license transfer fee. 2.5 LICENSEE hereby assures LICENSOR that LICENSEE does not intend to, and will not knowingly, without prior written consent, if required, of the Office of Export Administration of the United States Department of Commence, Washington D.C. 20230, transmit, directly in indirectly the Licensed Product to Iran, Iraq, Syria, the People's Republic of China in any Group Q, S, Y or Z country specified in Supplement No. 1 in Section 770 of the Export Administration Regulations issued by the United States Department of Commerce or to any other country to which such transmission is restricted by such Regulations. 2.6 LICENSEE hereby agrees that it shall not reverse compile, disassemble, alter, add to, delete from, or otherwise modify the LICENSED PRODUCT, except to the extent that such modification capability is an intended feature of the LICENSED PRODUCT. 3. MISCELLANEOUS 3.1 This Agreement, including the addenda listed below, sets forth the entire agreement and understanding between the parties, neither party shall be bound by any conditions, definitions, warranties, understandings or representations with respect to such subject matter other than as expressly provided herein or as duly set forth on or subsequent to the date hereof in writing and signed by a proper and duly authorized representative of the party to be bound thereby. The following AddendalExhibits are a part of this Agreement: AddendalExhibits Licensee Initials Licensor Initials Schedule A Schedule B LICENSOR: BEL BY: NAME: J TITLE: Sale DATE: ICA TIONS SYSTEMS k..".s;.._ . ~'y :i!-: Print Name: ~ .:s."7719 c::we Title: A1~~ Date: 'j?JIj License Serial No: (assigned by NEC at delivery) 4' Product Name: Feature Package: Product Capacity: Other: Licensed From: (NEC Associate) Licensed To: (Customer) Location of Product: (if different) Sales Contact: Tech Contact: NEC America, Inc. SCHEDULE A SOFTWARE LICENSE A IT ACHMENT SYSTEM ADD-ONS AND SUPPORT SERVICES (One Attachment Per Software Product) NEC NEAX 2400 BUSINESS/ACD 20.000 PORTS ACD II, III, or IV ACD II Package or Module ACD PACKAGE Redundancy or Non-redundancy NON-REDUNDANT ACD BELLSOUTH COMMUNlCA nON SYSTEMS. INC. 701 Northooint Parkway #400 City West Palm Beach St. FL Zip 33407 ACD IV-lOO Pkg. ACD IV-200 Pkg. ACD IV-I 00 Module ACD IV-200 Module ACD IV-300 Module ACD IV-400 Module ACD IV-500 Module CITY of BOYNTON BEACH 100 EAST BOYNTON BEACH BLVD. City BOYNTON BEACH St. FL Zip 33425 This schedule lists the system add-ons and support services that are covered under this Software License Agreement and are not standard with the system. The extra items listed on this schedule are included in the new system installation and are therefore covered by this license agreement. City St._Zip JOE INGARRA 701 Northpoint Parkwav #400 City West Palm Beach St. FL Zip 33407 Phone No. 561-640-6617 Fax No. 561-640-6655 Email: joe_ingarra@bbs.bellsouth.com DEVELOPER TOOLS If software developer tools (toolkits) were included with the system and are covered under this Software License Agreement. SPARE PARTS If spare parts and/or peripheral equipment were included with the system and are covered under this Software-License Agreement. City St. Zip Phone No. Fax No. Email: Switchroom. Phone No. CUSTOMIZATlON CHARGES The system hardware or system software customization charges were applied to the system and are covered under this Software License Agreement. OrnER DELIVERABLES The other deliver less were included in the system installation and are covered under this or another Software License Agreement. ENGINEERING CONSULTING SERVICES The engineering consulting or support services were implemented with the new system and is covered under Software License Agreement. ON-SITE TECHNICAL SUPPORT NECAM agrees to arrange to provide on-site technical support in accordance with the rates. SCHEDULE 8 (Customer) hereby acknowledges that the use and operation of any intentional radiator equipment requiring a Part 15.311 FCC label and subject to UTAM clearing fees, the operation of which makes use of any part of the unlicensed personal communications services ("UPCS") frequency spectrum ("UPCS Radiating Part"), is subject FCC rules and regulations and UT AM requirements and instructions with respect to interference to licensed fixed microwave facilities and to the relocation of any such UPCS Radiating Part. (Customer) agrees that (its) use or operation of any UPCS Radiating Part shall comply with all rules, regulations, requirements and instructions. NECAM shall not be responsible for the failure of any NEAX WIRELESS Product to conform to published specifications, which failure is attributable to environmental or structural causes beyond NECAM's control. Each Agreement between ASSOCIATE and an end-user shall include an analogous disclaimer in a form satisfactory to NECAM. Revision 11 Product Name: Feature Package: Product Capacity: Other: Licensed From: (NEC Associate) Licensed To: (Customer) Location of Product: (if different) Sales Contact: Tech Contact: NEC America, Inc. SCHEDULE A SOFTWARE LICENSE ATIACHMENT SYSTEM ADD-ONS AND SUPPORT SERVICES (One Attachment Per Software Product) NEC NEAX 2400 BUSINESS/ACD 20,000 PORTS ACD II, III, or IV ACD II Package or Module ACD PACKAGE Redundancy or Non-redundancy NON-REDUNDANT ACD ACD IV-l00 Pkg. ACD IV-200 Pkg. ACD IV-I 00 Module ACD IV-200 Module ACD IV-300 Module ACD IV-400 Module ACD IV-500 Module BELLSOUTH COMMUNICA nON SYSTEMS, INC. 701 NorthDOint Parkway #400 City West Palm Beach St. FL Zip 33407 CITY of BOYNTON BEACH 100 EAST BOYNTON BEACH BLVD. City BOYNTON BEACH St. FL Zip 33425 This schedule lists the system add-ons and support services that are covered under this Software License Agreement and are not standard with the system. The extra items listed on this schedule are included in the new system installation and are therefore covered by this license agreement. City St._Zip JOE INGARRA 701 Northooint Parkway #400 City West Palm Beach St. FL Zip 33407 Phone No. 561-640-6617 Fax No. 561-640-6655 Email: joe_ingarra@bbs.bellsouth.com DEVELOPER TOOLS If software developer tools (toolkits) were included with the system and are covered under this Software License Agreement. SPARE PARTS If spare parts and/or peripheral equipment were included with the system and are covered under this Software-License Agreement. CUSTOMIZATION CHARGES The system hardware or system software customization charges were applied to the system and are covered under this Software License Agreement. City St. Phone No. Fax No. Email: Switchroom. Phone No, Zip OTHER DELIVERABLES The other deliver less were included in the system installation and are covered under this or another Software License Agreement. JLicensee Signature: Print Name: Title: Date: License Serial No: (assigned by NEC at delivery) ENGINEERING CONSULTING SERVICES The engineering consulting or support services were implemented with the new system and is covered under Software License Agreement. ON-8ITE TECHNICAL SUPPORT NECAM agrees to arrange to provide on-site technical support in accordance with the rates. SCHEDULE B (Customer) hereby acknowledges that the use and operation of any intentional radiator equipment requiring a Part 15.311 FCC label and subject to UT AM clearing fees, the operation of which makes use of any part of the unlicensed personal communications services ("UPCS") frequency spectrum ("UPCS Radiating Part"), is subject FCC rules and regulations and UT AM requirements and instructions with respect to interference to licensed fixed microwave facilities and to the relocation of any such UPCS Radiating Part. (Customer) agrees that (its) use or operation of any UPCS Radiating Part shall comply with all rules, regulations, requirements and instructions. NECAM shall not be responsible for the failure of any NEAX WIRELESS Product to conform to published specifications, which failure is attributable to environmental or structural causes beyond NECAM's control. Each Agreement between ASSOCIATE and an end-user shall include an analogous disclaimer in a form satisfactory to NECAM. RCvisioo II -,,'/ NEC America, Inc. CUSTOMER SOFTWARE LICENSE AGREEMENT This Customer Software License Agreement is between BellSouth Communication Systems, Inc. an authorized NEC America, Inc., Associate (hereinafter "LICENSOR") and the City of Boynton Beach (hereinafter "LICENSEE"). 1. DEFINITIONS 1.1 "CPU" means a central processing unit in the System or Sub System, as described in Schedule A. 1.2 "Computer Program" means any instruction or instructions in object-code format for controlling the operation of a CPU. 1.3 "Licensed Product" means: a: The Computer Program furnished thereunder to the LICENSEE as set forth on Schedule A attached. b: The Computer Program manuals, documentation and any other material for the licensed Computer Program. THE TERM "LICENSED PRODUCT" DOES NOT MEAN OR INCLUDE THE SOURCE- CODE FORMAT FOR THE COMPUTER PROGRAM SET FORTH ON SCHEDULE A. 2. GRANT OF RIGHTS 2.1 LICENSOR hereby grants the LICENSEE, and the LICENSEE thereby accepts, a personal, non-transferable and non-exclusive right to use the LICENSED PRODUCT on one (I) CPU at a time, or a single system where multiple CPUs are provided in the configuration set forth on Schedule A, solely for its internal business purposes. The LICENSEE understands that the Licensed Product furnished to the LICENSEE is furnished solely for use in conjunction with the related hardware PRODUCTS sold by LICENSOR in LICENSEE. The LICENSEE has no right to use the Licensed Product so furnished on any CPU other than that such CPU or for any purpose not specified herein. 2.2 No right, title or interest to the intellectual property in the Licensed Product is hereby transferred to the LICENSEE, except as expressly granted herein. 2.3 The LICENSEE shall not copy the Licensed Product except as necessary for archiva1lback-up purposes. When the LICENSEE makes any copy of the Licensed Product such copy must include the copyright notice appearing on the Licensed Product fumished to the LICENSEE. WHEREFORE, the parties hereto have executed this Agreement through their authorized representatives. L1C':~C~~OI~ NAME, II! J- - -; /--<' TITLE: 0 DATE: ". Revision 1/97 NEC Stock No. 200900 2.4 The LICENSEE shall not transfer possession of the Licensed Product, nor any rights confined herein in any third party except to a third party who acquires title to the LICENSEE'S related hardware PRODUCTS, provided such transferee has executed and provided to NEC America, Inc., a signed copy of this Agreement and has tendered to NEC America, Inc., the then current license transfer fee. 2.5 LICENSEE hereby assures LICENSOR that LICENSEE does 'lot intend to, and will not knowingly, without prior written consent, if required, of the Office of Export Administration of the United States Department of Commence, Washington D.C. 20230, transmit, directly in indirectly the Licensed Product to Iran, Iraq, Syria, the People's Republic of China in any Group Q, S, Y or Z country specified in Supplement No. 1 in Section 770 of the Export Administration Regulations issued by the United States Department of Commerce or to any other country to which such transmission is restricted by such Regulations. 2.6 LICENSEE hereby agrees that it shall not reverse compile, disassemble, alter, add tc delete from, or otherwise modify the LICENSED PRODUCT, except to the extent that SUCI, modification capability is an intended feature of the LICENSED PRODUCT. 3. MISCELLANEOUS 3.1 This Agreement, including the addenda listed below, sets forth the entire agreement and understanding between the parties, neither party shall be bound by any conditions, definitions, warranties, understandings or representations with respect to such subject matter other than as expressly provided herein or as duly set forth on or subsequent to the date hereof in writing and signed by a proper and duly authorized representative of the party to be bound thereby. The following AddendalExhibits are a part of this Agreement: AddendalExhibits Licensee Initials Licensor Initials Schedule A Schedule B u~ R?e-n:?' CITY OF BOYNTON BEACH AGENDA ITEM REQUEST FORM Requested City Commission Date Final Form Must be Tumed Requested City Commission Date Final Form Must be Tumed Meeting Dates in to City Clerk's Office Meeting Dates in to City Clerk's Office D April 7,1998 March 20, 1998 (noon) D June 2, 1998 May 22, 1998 (noon) D April 21, 1998 April 10, 1998 (noon) D June 16, 1998 June 19, 1998 (noon) D May 5, 1998 April 24, 1998 (noon) D July 7,1998 June 26, 1998 (noon) [8] May 19, 1998 May 8, 1998 (noon) D July 21,1998 July 10, 1998 (noon) RECOMMENDATION: Motion to approve contracts with BellSouth for: Purchase of an NEC NEAX2400 PBX, piggybacking on South Florida Water Management District bid #C8358 for $457,393.42 with $210,000 down payment and a three year lease at 6.14% interest; Telephone Central Office services (network facilities) from State of Florida contract #DMS 97/98-018 as applicable, and PSC tariff rates for non contract items in amount of $16,730 installation and $8,475 monthly for five years; five year "Pinpoint 9-1-1" service agreement at $$4,180 installation and $288 monthly. EXPLANATION: ~ The City currently has two PBX systems (Siemens/Rolm CBX at City Hall, and NEC2400 at Utilities). ~ There are several small key systems and independent single line phones at other City locations. Many, as indicated below, require separate billing, service contracts, long distance carriers, and equipment. PBX features (Suncom long distance, voice mail, four digit dialing, call detail records, conference, transfer) are not available. ~ Data and voice are treated separately and blockage has been experienced during periods of heavy calling, and when data modems use "voice" trunk lines for extended periods. ~ Current telephone equipment is twelve years old and lacks features staff believes are necessary to serve the public and employees efficiently. ~ Maintenance will soon be a cost and service issue. ~ The recommended PBX (NEC NEAX2400) will handle both voice and data, provide expanded automatic call distribution to larger departments, provide voice mail, and other features and capabilities missing from our existing equipment. Attachment "A" is a summary of vendor proposals and costs. Attachment "B" diagrams the telephone and data network. In conjunction with a new PBX system, new telephone network services are recommended to carry expanded voice and data traffic. ~ BellSouth Business Systems will provide "Primary Rate Interface" (PRI). This will link the BeIlSouth Central Office to City Hall and will increase the number of available lines coming into City HaIl by 9%. ~ Two "MegaLink" or T-l circuits will be used for Suncom and Utilities data. ~ Seven additional T -1 circuits will tie sites now without PBX service to the new switch for both voice and data transmission. These sites are: City Hall in the Mall; Hester Community Center; Congress Avenue Racquet Center; the Municipal Golf Course; West Water Plant; and, Fire Stations II & III. Lease lines are necessary, as the sites are not yet served by City owned copper or fiber optic cable). Attachment "C" is a breakdown of the current and proposed telephone central office services (voice network)> S:\BULLETIN\FORMS\AGENDA ITEM REQUEST FORM,DOC CITY OF BOYNTON BEACH AGENDA ITEM REQUEST FORM The final piece of upgrading the telephone is "Pinpoint 9-1-1", also from BellSouth Business Systems. ~ Pinpoint serves to identify the specific location of a caller dialing 9-1-1 from a PBX. Currently the location of a caller dialing "9-1-1" from our PBX is "100 E. Boynton Beach Blvd." (physical location of the switch). Pinpoint captures data from the PBX as to the specific location of the telephone (e.g., "Public Works, 222 NE 9TH Ave., Warehouse, upstairs"), and sends it to the 9-1-1 answering point. Without the new service a caller from a PBX telephone must give the specific address. If the caller is unable to provide the information (due to injury, fear, confusion, or other circumstance), dispatch is impossible. In addition, the service eliminates having to dial an extra "9" (Le., 9 -9-1-1). PROGRAM IMPACT: ~ The new equipment and reconfigured telephone network services will provide PBX features and expanded services (to include e-mail, Fire Dispatch "run" tickets, and other data) to remote sites. ~ There will be reductions in maintenance costs due to in-house technicians and a unified system. ~ Clerical time and errors associated with "pink message pads" will also be reduced. ~ The "blockage" being experienced now will be cleared as much of the telephone traffic previously carried on trunk lines will now be internal (e.g., from Fire Stations, Utilities, Mall). ~ This will improve citizens access to employees allowing better customer service more easily and efficiently. ~ Pinpoint will provide Police and Fire Dispatch with accurate address information from 9-1-1 calls from City facilities. It will also greatly reduce the possibility of delayed or no response because the caller is unable to provide address information. Staff believes this to be a significant Public Safety and employee welfare issue. FISCAL IMPACT: Eauipment costs: ~ Cost of telephone equipment with installation and warranty is $457,393.42. $220,000 is available in the CIP account. ~ $2,500 is anticipated from the sale of the existing Siemens/Rolm CBX equipment, providing an estimated $222,500 toward the purchase of new equipment. ~ Staff proposes that $12,500 be used for certification and training of two technicians and a system administrator. ~ Further, it is recommended that the balance of funds on hand ($210,000) be used as a down payment on a 36-month lease/purchase and four year (+1 year warranty) maintenance at 6.14% interest from BellSouth. The lease purchase is written with no prepayment penalty and a $1.00 buyout at lease end. ~ Lease payments ($8,782.l1/month) will be incorporated in the Communications operating budget for the next three years. Telephone Central Office Facilities and Service: ~ Current telephone service costs $7,735 per month. New telephone service costs with the T -1 circuits are estimated at $8,475 per month. ~ The additional $740 monthly charges ($8,880/year) will be budgeted and covered in the normal operating budget The per month greatly expands our flexibility, capability, and options. ~ There is a one-time installation charge of$16,730. Account #001-197-5-430.21 "Telephone Maintenance and Supplies" contains $18,000 for quarterly maintenance for July through September. These funds will not have to be spent if this project is approved and can be applied to cover the installation costs in full. Pinpoint installation funding of $4, 180.00 is available in the current Communications Division budget (account # 110-197-5- 499.00, "Other Contractual Services"). Future operations budgets will include $288/month ($3,460/year) for on-going costs. S:\BULLETIN\FORMS\AGENDA ITEM REQUEST FORM.DOC CITY OF BOYNTON BEACH AGENDA ITEM REQUEST FORM AL TERNA TIVES: ~ Failure to implement upgraded central office services will result in continued blockage with the public having less than full access to City services. This degradation of service frustrates both the public and employees. ~ In addition, access and sharing of data will be hampered. Additional answering machines will be requested with more ports (additional cards) required. An increase in maintenance costs can be anticipated. ~ Access and sharing of data will be hampered, to include CAD "run" reports to Fire Stations II and III. ~ Failure to implement Pinpoint will potentially expose people calling 9-1-1 from a City phone to risk. Department Head's Signature City Manager's Signature Support Services - Communications Department Name S:\BULLETIN\FORMS\AGENDA ITEM REQUEST FORM. DOC ATTACHMENT SlA" SUMMARY OF VENDOR PROPOSALS AND COSTS: Nortel (I) Nortel (II) Siemens NEC (Bell) Equipment $701,504 $501,201 $616,627 $397,881 Installation/Program 108,095 71,881 included above 50,129 Wiring incl. above incl. above incl. above 6,840 Shipping 4,299 4.599 u 2,543 Subtotal $813,898 $577,681 $616,627 $457,393 Annual maintenance 81.487 not aiven 56.700 (a) $14,885 (Switch only) Total $895,385 $577,681 (b) $673,327 $472,278 Notes: (a) Self-maintenance is quoted as $13,900 per year for access to technical support. (b) Cost cannot be considered accurate due to lack of maintenance cost. TRAINING: Nortel: Two technicians, tuition only $30,450. Class time 40 days at Richardson, TX. Two technicians, tuition only $20,000. Class time 30 days, CA, TX, or VA. Two technicians, tuition only $15,000. Class time 23 days, Irving, TX Siemens: NEC: SELECTION CRITERIA: The criteria used to select a possible replacement included costs, flexibility, user training, vendor maintenance, hardware/software support, physical dimensions, and installation. Experience with local government operations was also considered. Initial focus was on Siemens-Rolm and NEC, as City Hall is using the Siemens-Rolm CBX8000, and Utilities has a separate NEC PBX. Sprint was added to the equation and proposed a Northern Telecom switch from the State Contract. NEC Direct submitted a proposal based on a Palm Beach County E.O.C. contract. All vendors were given the same information as to number of users, features required, training, maintenance, and other parameters. Both Siemens and NEC have satisfactory performance histories with the City. Note: PBX hardware/software is a proprietary package. ATTACHMENT "B" ae.South Central Office Analog OPXs 2PR1e n 1T1 tor DID,CO,Scom 7 Point-to-Point T1a for DRUa Analog OPXa Wilson nI8r end v8rioua City 0IIcea CIvIc Center 1- DRU 1-F T1 Art Center 1- DRU Fire Station 12 1- DRU ~ Center 1- DRU Welt Treatment 1- DRU fire se.tion 13 1- DRU TMnII Center 1- DRU Mall 1- DRU _ · ACS. _,., n Drop & ",.." . · ., Ch.nnel n'F*rllux-II'clOFM DRU · ltal Remote Unit with n MONTHLY TELEPHONE CENTRAL OFFICE SERVICES (VOICE NETWORK) CURRENT PROPOSED City Hall 20 two-way trunks, 4 out dial trunks, 150.1.0. trunks,400 0.1.0. numbers, inward hunting service, FCC charges, OPX circuits (7), 4 Suncom trunks, 1 FB line (6) $3,927 Utilities Administration Megalink (1), Network registers, DID trunk termination. DID oTMP pulse, 100 DID numbers, access registers, 12 inward hunt, trunk feature activation, FCC network access, 2 Suncom trunks, MegaLink, W. plant 1,728 City Hall PATHLlNK SERVICE (2), 46 voice/data channels, 546 phone numbers and incoming call extensions, MegaLink, 16 outgoing network access registers, 16 trunk feature activations, 7 OPX circutis, 8 Suncom trunks, 1 FB's (5). $5,314 Utilities Administration included above West Water Plant (MegaLink) 496 Hester Community Center 163 Ezell Hester Community Center 258 176 Racquet Center 360 431 Library 191 375 Fire Station III 360 604 Golf Course 878 127 Fire Station II 326 204 City Hall in the Mall 292 7.735 Total $8,475 Racquet Center Library Fire Station III Golf Course Fire Station II City Hall in the Mall Total Note: There is a one time Installation charge of $16.730 for new network services. ATTACHMENT "cn .. SCHEDULE FOR PURCHASE OF EQUIPMENT AND/OR SERVICES @ SFiLLSOUTHe BellSouth Communication Systems,lnc. Customer: CITY of BOYNIONBFAOI Customer Number Location Number Agreement Number 80620 1 97A 003310 InsIaIIlDn~lOOEBOYNf(]IlBFAQ{BLYD. Maint Order Number Order Number: City: BOYNrONBFAGI State: FL Zip: 33425 Autoquote Number: Mait.AUtxJDeNllnber DRefurbished Cu~merRererenceNumber Customer Initials (For Information Purposes Only) - Except As Otherwise Noted Total Maintenance No. Of Price Total Warranty Length l2....Months Notes Equipment Service Type Units! Per Maintenance Qty. Maintenance Type: DWS Price Ful1=FMS Station! Unit! Price Other: Depot=DMS Ports Station! Equipment Description Port NONE PLEASE SEE ATTACHED NONE DEX.JI.E"A" ~l.Bf $4S4,8S0.09 FMS 5I,sSO.40 NONE NONE NONE NONE NONE NONE NONE Equipment Payment Maintenance Payment Shipping $2,543.33 Page Total $1,550.40 OCash o Monthly Sub- TotII Customer Initials (AddiIialIaI ....) Sub- Total Additional Pages o Quarterly Total Equip, Price % With Order $457,393.42 - ~-) _ % At Delivery o Annually Total Monthly M:,;.alt:..dle (]age $1,550.40 - % At Cutover I8ILease 0 I I Total Number of Months ~ Customer Initials Maintenance Service Commencement Date (Maintcnlnce Term) I / Estimated Cutover Additional equipment may be required to increase line/station size in excess of the eauippecl capecity . shown Ibove, up to the system's maximmn capacity. Exempt: ~ 181 Yes DNo Maintenance Service After Warranty Electrical Damage Repair Service for Key Systems Only D Accepted o-JIIiliIII D Accepted Tax Exempt Certification Number D Declined 0-1lIiIlek o-JIIiliIII D Declined 0-1IIillIII Pursuant to the terms and conditions of the Agreement refeJcnced above, Customer..... to purchase and 8ellSouth Communic:ltion Systems, Inc. agrees to provide Equipment and/or Services described in this Order. If Customer cleclI the ute." option IDd for illY reason the leac is not finalized Customer agrees to pay UCash" per BellSouth' s then standard payment terms for the Equipment lIIIdIor ~ces covered by this Order. Accepeed by: ~/~ CUSTOMER BellSoath co~un tion Systems, IDe. By By :s::=:t -";:,:., . Authorized Signature CIte . 'pature T TDate JOE INGARRA u-..; SE Name (Type or Print) Title NIlDC (Type or Print) " Title Page 1 Of L CITY of BOYNTON BEACH SFWMD Contract # C-8358 4/21/98 Pricing Schedule for NEC PBX Installed in City Hall Item Part # Description .Qtx Unit Price Total Price Installation 1 200030 NEAX 2400 CAB ICS BSC SYS PKG-C 1 $12,069.00 $12,069.00 $617.25 2 200102 CARD 16 PORT CO TRUNK 1 $2,706.37 $2,706.37 $119.25 3 200126 CARD 24 PORT T-1INTERFACE 1 $2,047.99 $2,047.99 $357.00 4 200136 CARD 24 PORT ISDN WID CHANNEL 2 $4,023.12 $8,046.24 $714.00 5 200207 CARD 16 PORT 24V ANAL MWISDT 7 $1,313.03 $9,191.21 $1,391.25 6 240207 CARD 16PRTANALOG48V 2 $1,696.84 $3,393.68 $397.50 7 200244 CARD 16PRT DIGITAL LINE CARDS 23 $2,340.48 $53,831.04 $7,538.25 8 200320 SW ICS BUS COMMAND FD602D3.51N FLOPPY 1 $109.55 $109.55 $0.00 9 200326 ICS IMGX 6200 SW PKG 1 $3,657.24 $3,657.24 $0.00 10 200414 CARD CLOCK SLA VE PA-CKooC 2 $1,463.00 $2,926.00 $0.00 11 200416 PH-CK09 CONTROL PKG-NEAX24OO IMG 2 $877.48 $1,754.96 $0.00 12 200524 SPA-4DA TB TRUNK CARD - ACD ANNOUNCER 1 $1,321.01 $1,321.01 $39.75 13 200551 DRU-23-S3T 17 $2,479.82 $42,156.94 $10,174.50 14 200552 CARD SPA-DAIC-DD 17 $1,046.60 $17,792.20 $225.25 15 200705 DOC ICS IMS COMMAND MANL 1 $73.39 $73.39 $0.00 16 200706 DOC IllS SYS DA TA DESIGN 1 $73.39 $73.39 $0.00 17 200708 DOC 2400 ICS BUS FEA TISPC 1 $13.30 $13.30 $0.00 18 200709 DOC 2400 ICS CCIS FEA T. AND SPECS 1 $13.30 $13.30 $0.00 19 200710 DOC 2400ICS ISDN FEA T&SPE 1 $13.30 $13.30 $0.00 20 200711 NEAX2400 ICS ACD FEA TURE AND SPECS 1 $11.17 $11.17 $0.00 21 200712 DOC 2400 ICS DA TA FEAlSPC 1 $13.30 $13.30 $0.00 22 200713 DOC 2400ICS EPN FEA T&SPEC 1 $13.30 $13.30 $0.00 23 200717 DOC 2400 ICS ACD SYS MAN 1 $54.78 $54.78 $0.00 24 200720 NEAX2400 ICS OAUACD CONFGUIDE 1 $6.38 $6.38 $0.00 25 200721 DOC ICS OFC DA TA SPEC 1 $73.39 $73.39 $0.00 26 200830 DOC 2400 ICS CKT CARD MAN 1 $54.78 $54.78 $0.00 27 200840 GUIDE CONFIG IMGX/lMGXH 1 $62.22 $62.22 $0.00 28 200841 DOC INSTALL SIIIRCS/lMGXH 1 $54.78 $54.78 $0.00 29 200842 DOC 2400 IMGX SYS OPERS 1 $47.33 $47.33 $0.00 30 200843 DOC 2400 IMGX MAINTENANCE 1 $47.33 $47.33 $0.00 31 201001 CABLE IIIG CAU-B SR1010 1 $132.95 $132.95 $0.00 32 201002 IMG CABLE UNIT F/#2 PIM-A CABLE (SINGLE) 1 $204.75 $204.75 $0.00 33 201003 SR1010 IMG CAU-D 1 $136.14 $136.14 $0.00 Bell South Page 2 ot6 36MoCityHall.xls CITY of BOYNTON BEACH SFWMD Contract # C-8358 4/21/98 Pricing Schedule for NEC PBX Installed in City Hall Item Part # Description .Qtx Unit Price Total Price Installation 34 201005 CABLE IMG CAU-DB SR1010 1 $85.62 $85.62 $0.00 35 201006 IMG CABLE UNIT FI#2 PIM-A CABLE (DUAL) 1 $21.27 $21.27 $0.00 36 201007 SR1010 IMG CAU-DD 1 $85.62 $85.62 $0.00 37 201029 IMG CABLE UNIT FffOP UNIT (SINGLE/DUAL) 1 $65.41 $65.41 $0.00 38 201046 SR1110lMG CAU-A CABLE PKG-NEAX2400 IMG 1 $533.93 $533.93 $0.00 39 201047 SR1110lMG CAU-DA CABLE PKG-NEAX2400 IMG 1 $65.94 $65.94 $0.00 40 201118 ICS2400 PIM MODULES 3 $1,170.51 $3,511.53 $951.75 41 201121 SN1141 TOPU-A 1 $723.26 $723.26 $0.00 42 201140 SN1143 BASEU-A 1 $993.95 $993.9t; $0.00 43 201145 SN1142 FANU-A 1 $307.92 $307.92 $0.00 44 201150 FAN BOX (A) ASSEMBL Y 1 $298.34 $298.34 $0.00 45 201157 CARD 8 REGISTER/SENDER SPA-8RSTK 3 $1,229.00 $3,687.00 $119.25 46 201164 CPU MODULE 1383 - REDUNDANT 2 $9,099.00 $18,198.00 $0.00 47 201166 FILTER SN1135 NFILU-A 1 $170.18 $170.18 $0.00 48 201205 PH-PC13(INT) 4 $354.72 $1,418.88 $0.00 49 201214 PH-PC27 CIRCUIT CARD 1 $1,483.21 $1,483.21 $317.25 50 201247 CONTROLLER DIGITAL LINK CKT CARD 2 $645.60 $1,291.20 $0.00 51 201251 PKG CONTROL IMG PH-AL06 CONTROL PKG-NEAX2400 IMG 1 $1,097.12 $1,097.12 $0.00 52 201268 POWER SUP REDUNDANT 54A 4 $732.30 $2,929.20 $0.00 53 201269 PWR PRlMARY-APMC-AlAPME-APOWER-NEAX2400 ICS IMG 3 $549.36 $1,648.08 $0.00 54 201270 POWER SW PH-PW14 2 $310.04 $620.08 $0.00 55 201280 SWITCH TIME DIVISION SPH-SW04TSW-UA 3 $620.10 $1,860.30 $0.00 56 201292 TERMINA TING RESIST R34F-A 2 $89.88 $179.76 $0.00 57 201300 FRONT COVER (A) ASSEMBL Y 3 $112.75 $338.25 $0.00 58 201301 FRONT COVER (8) ASSEMBL Y 2 $76.05 $152.10 $0.00 59 201302 SIDE COVER (A) ASSEMBL Y 6 $50.52 $303.12 $0.00 60 201303 SIDE COVER (B) ASSEMBL Y 2 $41.48 $82.96 $0.00 61 201304 REAR COVER (A) ASSEMBL Y 3 $60.10 $180.30 $0.00 62 201305 REAR COVER (B) ASSEMBL Y 2 $46.27 $92.54 $0.00 63 201310 ICS VF BRACKET (A) 2 $78.18 $156.36 $0.00 64 201311 ICS VF BRACKET (8) 1 $60.09 $60.09 $0.00 65 201312 ICS VF BRACKET (D) 1 $27.65 $27.65 $0.00 66 201313 ICS UF BRACKET (E) 1 $18.08 $18.08 $0.00 Bell South Page 3 of6 36MoCityHalLxls CITY of BOYNTON BEACH SFWMD Contract # C-8358 4/21/98 Pricing Schedule for NEC PBX Installed in City Hall Item Part # Description .Qtx Unit Price Total Price Installation 67 201314 ICS VF BRACKET (F) 1 $29.78 $29.78 $0.00 68 201320 ASSEMBLY EARTH PLA TE (A) 3 $94.13 $282.39 $0.00 69 201322 CARD 2A TI CONSLE INTFC PKCONSOLE INTERFACE PKG 1 $695.60 $695.60 $0.00 70 201521 SR1115 VF CAU-B 1 $929.07 $929.07 $0.00 71 201527 SR1115 VF CAU-DA 1 $533.93 $533.93 $0.00 72 201528 SR1115 VF CAU-DB 1 $892.37 $892.37 $0.00 73 201680 CABLE INTERFACE FI ALARM & MUSIC 16PH EXT ALM CBL 1 $135.08 $135.08 $0.00 74 201690 CABLE MMG PLO FI T1 CARD CONNECTION 1 $121.25 $121.25 $0.00 75 201695 CABLE VO 68PH 3 PORTS 1 $138.27 $138.27 $0.00 76 201697 CABLE VO CA-A 68PH 2PORTFOR 1024 CARD 1 $89.88 $89.88 $0.00 77 204291 ICS IMGX 6240-1536 CONFIG FD 1 $21,358.43 $21,358.43 $0.00 78 240543 BATTERY 10MIN DRU BACKUP 2 PER DRU 16 $72.33 $1,157.28 $0.00 79 241028 CABLE MA T TO PTR RS232 CA-1 4 $65.41 $261.64 $0.00 80 241029 CABLE MA T TO MonEM RS232 CA-3 2 $65.41 $130.82 $0.00 81 241333 M69 PIM 12NCU CARD WI CBL 1 $431.83 $431.83 $0.00 82 241660 2400 IP CAU 1 $211.13 $211.13 $0.00 83 241851 2400 OAVACD SW RELEASE 5.3 1 $4,661.29 $4,661.29 $0.00 84 540284 NAVIGATOR LAN SMALL PKG TURNKEY PKG 1 $16,759.00 $16,759.00 $2,587.00 85 244790 ACD REL II CMD 4fJ7C 3.5 INCH DISK 1 $115.40 $115.40 $39.75 86 242133 CARD 8PORT CONFERENCE TRK 1 $1,305.59 $1,305.59 $111.00 87 590020 DTP-8 BUTTON DISPLA Y (WHITE) DTERM SERIES E 490 $146.78 $71,922.20 $11,025.00 88 590040 DTP-16 BUTTON DISPLA Y (WHITE) DTERM SERIES E 45 $160.60 $7,227.00 $1,012.50 89 770061 SET-DCU-60-1 WHITE ADD-ON MODULE/ACA-U INCLD 5 $134.02 $670.10 $150.00 90 222356 AIMWORKX NEC NEAX 2400 SPE SOFTWARE 1 $8,333.00 $8,333.00 $318.00 91 222357 AIM CENTIGRAM SPE SOFTWARE - 750 MAILBOXES 1 $6,396.00 $6,396.00 $318.00 92 222358 AIMWORX CORPORA TE CALL ACCTING -.uoo LINES 1 $4,166.00 $4,166.00 $159.00 93 200714 DOC 2400 ICS GEN. DISCRIP 1 $10.10 $10.10 $0.00 94 200755 CD VOLl NEC2400 SLS ENGINDESC/FEA TICONFIG/PICTURES 1 $168.58 $168.58 $0.00 95 200764 VIDEO ACD FEA TICONSLE OPSAGENT & HDAC OPERA TIONS 1 $281.33 $281.33 $0.00 96 201289 CONSOLE ATTENDANT SN619 1 $1,306.65 $1,306.65 $159.00 97 241441 POWER UNIT MESSAGE +80V ONE PER 250 LAMPS 1 $223.89 $223.89 $159.00 98 241695 VIDEO 2400 A TTNDT CONSOLE A TTD CONSOLE TRAINING 1 $281.33 $281.33 $0.00 99 241698 DTERM SER.E USER GUIDE PKGI10 52 $29.25 $1,521.00 $0.00 Bell South Page 4 of6 36MoCityHall.xls . " CITY of BOYNTON BEACH SFWMD Contract # C-8358 4/21/98 Pricing Schedule for NEC PBX Installed in City Hall Item Part # Description ~ Unit Price Total Price Installation 100 770220 ANALOG PORT ADPTR W/RINGRAPR-U 7 $54.25 $379.75 $0.00 101 770310 AC ADAPTER 7 $13.30 $93.10 $0.00 102 BT0203 T-SERV II CSU T1 3 $971.25 $2,913.75 $119.25 103 500270 PWR SUPPL Y 48VDC TRANSFORMER 3 $47.25 $141.75 $24.75 104 653942 CABLE-10' DB15P MALE TO WIRE WRAP T-1 CABLE 3 $41.25 $123.75 $11.90 105 648083 CABLE 20' SHLD DB15F/RJ48MODULAR 3 $49.50 $148.50 $0.00 106 648035 GROUND BAR 1 PER M1 BLK TIP AND RING 4 $7.14 $28.56 $0.00 107 500272 CENTIGRAM MODEL 70 W/16 PORTS AND 55 HOURS 1 $17,298.75 $17,298.75 $634.50 108 CG0601 NEC 2400 INTEGRA TION KIT 1 $1,190.25 $1,190.25 $198.75 109 CENOOO CENTIGRAM SYS ACCESS FEE 1 $22.50 $22.50 $0.00 110 CEN670 STAffRK/FEA T. CHANGE/MOD STA TIONflRUNK/FEA TURES 570 $1.13 $641.25 $0.00 111 TNG479 END-USER TRAINING (1 DA Y) ON CUSTOMER SITE 2 $375.00 $750.00 $0.00 112 ON0400 UPS 400VA UN/T/3.3AMPS - CENT/GRAM VM 1 $551.25 $551.25 $39.75 113 654099 PROTECTOR 8PN RJff1 W/GRD8 PINl4 WIRE, WIGRD 3 $46.50 $139.50 $29.25 114 655122 POWER SYS WI1 SOAMP 48V CHARGIELlM. 1 $4,932.00 $4,932.00 $0.00 115 SIP401 BA TTERY KIT 53 AH AS401 1 $1,551.75 $1,551.75 $968.25 116 500242 ACCESS 60 5RU CHASSIS 2 $705.38 $1,410.75 $634.50 117 500117 ACCESS 60 UNIV T1 L1U & CSU DROP & INSRT 7 $1,132.88 $7,930.13 $477.00 118 500114 ACCESS 60 UNIVEf.SAL T1 LIU DROP & INSRT 7 $1,171.35 $8,199.45 $117.00 119 500243 ACCESS 60 5RU CMM 2-10 T1'S 2 $1,172.06 $2,344.13 $79.50 120 500245 ACCESS 60 6 PRT VOICE APPLlCA TION MODULE 2 $1,250.44 $2,500.88 $159.00 121 500078 4 PORT SYNCHRONOUS DA TA INTERFACES 2 $1,877.44 $3,754.88 $318.00 122 660520 ACES60 25' MOD NTWK CABLERJ45/RJ45 SHIELDED 14 $41.25 $577.50 $0.00 123 500726 DS1 CROSSOVER ADAPTER RJ48C 7 $33.00 $231.00 $58.50 124 500013 10' V.35F TO DB25M CABLE 7 $115.50 $808.50 $0.00 125 BT0201 ACCESS 35 T1 CSU/DSU 2PORTAC SNMP D&/ 7 $2,363.36 $16,543.54 $2,220.75 126 660520 ACCESS 35 25' MOD NTWK CABLERJ45/RJ45 SHIELDED 7 $41.25 $288.75 $0.00 127 500013 10' V.35F TO DB25M CABLE 7 $115.50 $808.50 $0.00 128 500123 M/CROFOX HUB CAGE - 48VDC POWER 1 $1,176.68 $1,176.68 $0.00 129 BT01BA FUSE CARD 1 $381.00 $381.00 $0.00 130 BT01 BB HUB MPU CARD 1 $714.00 $714.00 $9.75 131 I NCOTH INSTALLA TION ACCESSORIES 1 $556.50 $556.50 $0.00 132 500573 DSX-1, REAR CROSS CONNECT56 CKT., 23- 1 $2,099.25 $2,099.25 $159.00 Bell South Page 5 of6 36MoCityHall.xls CITY of BOYNTON BEACH SFWMD Contract # C-8358 4/21/98 Pricing Schedule for NEC PBX Installed in City Hall Item Part # Description .Qfx Unit Price Total Price Installation 133 500569 FUSE & ALARM PANEL 1 $588.75 $588.75 $19.50 134 500120 MICROFOX WALL CABINET 4 $820.09 $3,280.35 $159.00 135 500121 MICROFOX MUXCRD LED FC/FC 8 $2,540.06 $20,320.50 $318.00 136 500122 MICROFOX MICROPROCESSOR 5 $536.51 $2,682.56 $198.75 137 BT01BC WALL MOUNT AC/DC TRANFORMER 5 $271.46 $1,357.31 $198.75 138 861992 FIBER MODEM T11E1 WITH POWER SUPPL Y 4 $1,139.00 $4,556.00 $159.00 139 647612 SITE EVENT BUFF/256K/RTU WITH MAINTENANCE 1 $1,326.75 $1,326.75 $71.25 140 RMA460 CHANGES REMOTE INSTALLA TION 1 $3,744.75 $0.00 $3,744.75 141 W1RUSE REUSED WIRING CHARGES 570 $12.00 $0.00 $6,840.00 142 SHIPMENT OF NEC SYSTEM 1 $2,543.33 $0.00 $2,543.33 143 NEC SPECIAL ADDITIONAL DISCOUNT 1 ($75,000.00) ($75,000.00) $0.00 Pricing Summary Equipment Installation/Programming Wiring Charges Shipping Charges Total System & Installation with Warranty $397,881.19 $50,128.90 $6,840.00 $2.543.33 $457,393.42 NEC TRAINING CLASSES WI TRANS.,ROOM, BOARD $12,000.00 Lease/Purchase ($1.00) factor for 36 months = .030485 based upon Down .~~'ayment of $210,000.00 Interest Rate - 6.14% $7,541.79 per month for Totellnvestment System Investment with Installation - 3 Year Lease Total $271,504.39 Yearly $90,501.46 Monthly $7,541.79 NEe PBX Maintenance - 4 Years + 1 Year Warranty $74,419.20 $14,883.84 $1,240.32 Total Investment with Leasing and Maintenance $345,923.59 $105,385.30 $8,782.11 Bell South Page 6 of 6 36MoCityHall.xls I( "11:1 -., 0 Domlmon Graphic Sen'lces, inc. / Roanoke, VA '54U) 989-6848 @8ELLSOUTH BELLSOUTH COMMUNICATION SYSTEMS, INC. MASTER AGREEMENT FOR EQUIPMENT PURCHASE AND/OR MAINTENANCE SERVICE I Agreement No.: 97A 003310 This Agreement ("Agreement") is made by BellSouth Communication Systems, Inc, ("Bell South") with its principal place of business at 1936 Blue Hills Drive. Roanoke, Virginia, 24012 C \"N Of=- tli)'1 Nit/fJ 1b5Ae-H I F L- ("Customer") for the purchase of Equipment and Services, as defined below. and 1. Master Agreement. Customer and BellSouth have entered into this Agreement to establish mutually agreeable terms and conditions which will govern all Orders (existing or future) for Equipment andlor Services as defined herein. Subject to Section 21, upon any termination of this Agreement, all obligations of the parties, including maintenance commitments. shall con. tinue with respect to Orders accepted by BellSouth prior to termination. 2. Definitions- (a) 'Implementation" is defined as (i) with respect to Equipment installed by BellSouth, the date on which the Equipment has been installed and is operating substantially in accordance with the manufacturer's specifications, or (ii) with respect to all other Equipment upon delivery. (b) 'Equipment" is defined as all communications and information systems products purchased from or serviced by BellSouth pursuant to an Order. Equipment shall also include Software, as defined in 2 (e). (c) 'Order" is defined as any request for Equipment andlor Services placed by Customer pursuant to this Agreement, as more fully described in Section 3. (d) 'Services" is defined as work performed by BellSouth pursuant to this Agreement, including but not limited to the following: (i) Warranty and Maintenance Services. (ii) Installation Services. and/or (iii) Electrical Damage Repair Service. (e) 'Software" is defined as any set of one or more computer programs which is composed of routines, subroutines, concepts. processes, algorithms, formulas, ideas, or knowhow sever- ally owned by or licensed to BellSouth and/or anyone or more of its suppliers, regardless of the particular delivery medium in or on which such intangible assets may be embodied, The term Software shall also include any corrections, "patches", updates, or revisions to Software originally provided. (f) "Major Failure" is defined as the failure of the Equipment that substantially interferes with the normal conduct of Customer's business. (g) "Minor Failure" is defined as any failure of the Equipment other than a Major Failure. 3. Orders. Customer may place Orders for Equipment and/or Services pursuant to this Agreement by any of the following methods: (i) BellSouth order form, (ii) telephone order to BellSouth for non engineered MAC (move, add, change) work, not to exceed ten thousand dollars ($10,000) or (iii) Customer purchase order or lelter of purchase request. Each Order, if confirmed or accepted in writing by BellSouth, shall constitute a separate agreement and, except for any provisions herein which are specifically excluded or modified in the Order. each Order shall automatically incorporate therein all the terms and conditions of this Agreement, and any and all standard (such as preprinted terms or computer generated) terms and condi- tions on any Customer order forms or other Customer documents shall be deemed deleted. Any OrOl:lr placeO by telephone, customer purchase order, or lelter of purchase r.aquest may be confirmed in writing by BellSouth on a BellSouth order confirmation form. Such confirmation shall be deemed correct unless BeIlSouth receives written notice to the contrary within ten (10) days of the date of the confirmation. If Customer desires BellSouth invoices to reference Customer's purchase order number, Customer must include the relevant purchase order number in each Order. 4. Prices And Payment. The total price for the Equipment and Services shall be stated in the applicable Order. The Total Equipment Price for Equipment includes standard shipping and rigging charges, as applicable. Expedited service requested by Customer may involve additional charges. Customer's payment is due as follows unless otherwise stated on the applicable Order: (a) Maintenance Service. monthly in advance, (b) Equipment or other Orders - 20% of the Total Equipment Price with Order, 50% at Equipment delivery and 30% at Implementation. In the event of a dispute between Customer and BellSouth as the correctness of one or more items appearing on BellSouth's invoice, Customer may withhold payment of the disputed items only and payment as to the remainder shall be made as herein provided. S. Taxes. All charges are exclusive of applicable federal, state or local taxes. Customer agrees to pay to BellSouth amounts equal to any taxes resulting from this Agreement or any activi- ties hereunder, exclusive of taxes on BeIlSouth's net income. BeIlSouth may add such taxes to invoices submitted to Customer. Customer will be responsible for any ad valorem, property, or other taxes assessable on Equipment on or after delivery to the installation site. , ~ ,~ ~~ 6. Risk oj Loss Or O'l}}age . All Ask of loss or damage ,Iillall pass '05stoQ'l8r as to each itfm of Equipment on the date",f 9fJlivery to the installation sitElj j I (") f ~ 0./\ 'v'f(\-..l€... \/t:V\",~ ~ ~>SGI O~ '1i\.., ~~"" or Ctc1'\C"'"'- e:v'(SI~OVJ- ct\ m.... t:1n-e./z.(\-e~ SN\.h ')e \"t\.I/\I1 7. Title. Title to Equipment shall pass tb CuStomer upon paymerlt in full BeIlSouth of the total price for Eq~menVServices in the ap;licable Order. E~-c-Y\ ~ i?J F-lC'~ _ 8. Security Interest. Customer grants BeIlSouth a purchase money security interest in each item of Equipment. Customer shall satisfy this purchase money security interest solely by pay- . E911 PINPOINT SERVICE FOR THE CITY OF BOYNTON BEACH aTY DESCRlPnON "" =- :::> ;a... 911 PINPOINT SERVICE INSTALLATION CHARGE 0.00 1 UP TO 1,000 STATION RECORDS 3,600.00 0.00 3,600.00 1,001 TO 4,000 STATION RECORDS 4,800.00 0.00 0.00 4,001 OR MORE STATION RECORDS 5,900.00 0.00 0.00 MOHTHL Y CHARGES PER 1,000 STAnON RECORDS 1 UP TO 1,000 STATION RECORDS 178.00 0.00 178.00 1,001 TO 4,000 STATION RECORDS 155.00 0.00 0.00 .... 4,001 OR MORE STATION RECORDS 130.00 0.00 0.00 - - 0.00 ""'" ..... ..., EI11 PINPOINT SERVICE LOCAL CHANNELS "=' c::> PER POINT OF TERMINATION .., .......:I --- 1 FIRST CHANNEL, EACH 475.00 55.00 475.00 55.00 ..... 1 ADDITIONAL CHANNELS, EACH 105.00 55.00 <=> 105.00 55.00 po... r..n. ""'" CANCELLATION CHARGES PER SYSTEM DISCONNECT 2,500.00 0.00 0.00 IX> :::l:l = ~ ~ TOTAL $4,180.00 $2 8.00 ~ U-J => . . en => co en I en C'---l I 4129/98 pinpoint - => UIt'L1AI.. AWIIOVW VIiIlIIUJIl.ICIlUlMIIJ.Y _saw BELLSOUTH 1'ELECOMMUNICAnONS. INC. FLORIDA J.SSUBD: July 1. 1996 BY: Joseph P. Lacher. Praideut - PI.. Miami. Amida GENJ:RAL SVBSCllDD S_VlCE TAIUFF Originu Page 27 EFFEC'I1VB: July IS, 1996 A24. EMERGENCY REPORnNG SERVICES' (N) A24.2 9-1-1 PlnPoInr Service (Cont'd) A24.2.3 Paymeat Schedules (Coat'd) A. Oenaal (Collt'd) 9-1-1 PinPoint. service is offered for 8 60 month contract period allhe rates aad cbarges indicated in dlis sub-section. 9-1- I PinPoint. service dilCOl\MCted priOI' to 60 months wiD be subject to clllM:dlalion daar&cs. B. Transfer of Conttac:l Scnic:c may be uusfened to a new sublcriber at the s..-Iocatioft upon prior written concurrence by the new subsc::riber as specified in Section A2. of dris Tariff. C. Deland Paymeot Nonm:urring charges may be de(ened or installment billed as speciraed in Section A2. oftbis Tariff. D. PIepa)'lDCllt Rccuning c"-Ps may be prepaid as specified in Section A2. of this Tariff. Eo Canc:ellarioJl OwICS Cancellation charJcs will be applied where service is removed prior to die cxpiration of the 60 month contract period. F. Mows of Service 1. WheB the PBX owner/opentor moves 9-1-1 PinPoim. service: L Cancellation chIqes do not apply b. 60 month rIIle$ in effect wiD contiDue unintemlpled c. 9-1-1 PinPoint. service noarecurrinc duqes do not apply. d. 9-1-1 PinPoint. senrice loc:a1 channel charges apply as appropriate. A24.2.4 Rates aad Charles A. 9-1-1 PinPoint. Service 1. Inftall.,ion a.ae, Per Customer N........rrinc MonCII_)" CItarIe Rate usoe Ca) Up to 1.000 station rec:ordI. flU c:us&omct $3""00 $- ERNl (b) 1.001 to 4,000 aarion records, per customer 4,100.00 BlYN1 (c) 4.001 or more stillion m:crds. per ClIItOI1IIlI' 5"..00 BlYN3 2. 60 Month Coottad: Period - Monthly ct.ps. per 1.000 records <a> Up to 1.000 station recorda, per 1.000 RCOI'ds 171.08 Elvn Note 1: Tellt is shown as new due to reissue of all Tariff Sections. No chUlcS in rales or Iqulations were IJJIdc with dria filial. :1 ~-\ 1,- J '...n~M'n4l:: OCDOnnA1"I:'.RC/...,...... o~_.............. ", ~.._. _ ~ __ ~\q,p',r:p~ l]':'1 S:::1 T:i~ .~. ,11:[-,11 :::F-!:,~-:,.I . . UWICIAL "i'I'IWYt!lJ V-.....1CIlU.UIW IIY IISI/<<I BELLSotmI 1'Bl..BCOMMUNICATlONS, INC. PLORIDA ISSUED: July 1,1996 BY: Iosepb P. Ladter, President - FL Miami, Florida GBNKRAL SUBSCItIBBIt Sl'aVlCE TARIFF Original Page 28 BFFECI1VE: July IS. 1996 A24. EMERGENCY REPOFmNG SERVICES1 A24.29-1-1 PinPoint- Service (Cont'd) .u4.%.4 Rata.... a..raa (coat'd) A. 9-1-1 PinPoint. Service (Cont'd) 2. 60 Monda ConIract Period - Monthly Charges, per 1,000 RlCOIds (Coat'd) (N) (b) 1,001 to 4,000 station records. per 1,000 records (I:) 4,00 1 or more Sllltion records, per J ,000 records B. 9-1-1 PinPoint. Service Local Oumnels I. Per Channel (8) First channel, each (b) additional channels, eac:h (c) Each channel C. Cancellation Charges 1. The following clwge is illCOlTed when a total di8coanea of 9- J - J PinPoint- service occurs during the 60 month contract period. <a> Per system dilCOlUlCCt %.500.00 IElYDX Note 1: Text is shown as new due to reissue of all Tariff Sec:lions. No chaages in rates or regulations were made willi this filing. NoarecurrhaC Charge $. Monthly Rate $155.10 130.00 usec ElY6Z EIIY6J 475.00 115.00 55.01 ElVer DYCU DYCV -, i,,' J ~...n't;fft"rf DrnMtnn&~,"f"""'" "~f~1!T~.~r;"r~--!-11:'! '~":-:r "';r!-',~..rJ 1/1'11 ~l-)'~I-I 1:1~_F,~_;'-' SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-732 central office and Subscriber's location at 1901 N. Seacrest Blvd. Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-732 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision of ML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. kz.-s +t: I~ 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system( s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the. previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria ~ stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: 1901 N. Seacrest Blvd. Blvd.Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach By:A4f::~TITLE: ~ l' ~ APPROVED AS ACCEPTED: ,19_ ~ BY~,/ _ __ .. TITLE:~("" ;Jf.. . BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In. the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. QTY USOC 1 MGLSE 2 MGLPV 2 1 LDPZ 2 1LDPA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE PER UNIT COST QUANTITY RATES ~ ~i" '.~~~- ...~ - . ~ . 575.00 575.00 0.00 40.00 80.00 0.00 350.00 95.05 700.00 190.10 34.00 0.00 68.00 $1,355.00 $258.10 CITY HALL TO HESTER CENTER MEGALlNK QUOTE Page 1 4! SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-969 central office and Subscriber's location at 8020 Jog Road Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-969 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision ofML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. j: t..-F -'I 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing 4 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in 82.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. II. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. II This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions ofthe Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: 8020 Jog Road Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: ~ /~ 7~# CITY ATTO NEY ACCEPTED: ,19_ BY: ~~~ TITLE: M~ 4~ v / . . BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. ... . CTY USOC 1 MGLSE 2 MGLPV 2 1 LDPZ 8 1LDPA 1 1 LN01 8 1 LNOA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE I/O CHANNEL(O-8) MI FIXED RATE I/O CHANNEL(O-8) PER MILE CITY HALL TO GOLF COURSE MEGALlNK QUOTE 575.00 40.00 350.00 100.00 95.05 34.00 59.75 13.00 575.00 80.00 700.00 0.00 100.00 0.00 0.00 0.00 190.10 272.00 59.75 104.00 $1,455.00 $625.85 Page 1 " SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-734 central office and Subscriber's location at 3111 S. Congress Avenue Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-734 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision of ML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. ..l L l'''-;.!\-' II...---'"' .... ~CQU.S_" - " "",, . 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January 1, 1994 or earlier, recognition will be given for the previous service back to January I, 1994. For the Subscriber whose service date is later than January I, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing fl' 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. (' This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: _3111 S. Congress Avenue Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: ACCEPTED: ,19_ BY/lj#g TITLE: ~ +- BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. QTY USOC 1 MGLSE 2 MGLPV 2 1 LDPZ 5 1 LDPA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE PER UNIT COST QUANTITY RATES .>:.; ~ 575.00 575.00 0.00 40.00 80.00 0.00 350.00 95.05 700.00 190.10 34.00 0.00 170.00 $1,355.00 360.10 CITY HALL TO RACQUET CENTER MEGALlNK QUOTE Page 1 \ j4 ',' SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-364 central office and Subscriber's location at 3501 N. Congress Avenue Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-364 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision of ML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. ;;'4. j :ifL st-.\ ~, ,..0 .. ,. 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January 1, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January 1, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing ... \ . 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for MLIMLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the MLIMLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. , \. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions ofthe Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: _3501 N. Congress Avenue Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: TITLE: ,19_ ACCEPTED: By:~M~ TITLE:Y~ ~~ \ . BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. "I \ . . QTY USOC 1 MGlSE 2 MGlPV 2 1 LDPZ 5 1lDPA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE lOCAL CHANNEL FIRST 1/2 MilE lOCAL CHANNEL ADDl1/2 MilE CITY HAll TO FIRE STATION #3 MEGAlINK QUOTE 575.00 40.00 350.00 95.05 34.00 575.00 80.00 700.00 0.00 0.00 0.00 190.10 170.00 $1,355.00 $360.10 Page 1 . . SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-364 central office and Subscriber's location at 2210 S.Congress Avenue Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-364 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision ofML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. r-~ ii..->i- :>./1, E \ .. .-. . 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing . , 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. II This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: 2210 S. Congress Avenue Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: ./fJ 7~TITLE: ACCEPTED: ,19_ BY: ~:tfft; TITLE: y&.<; 0~ t BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. \ '. PER UNIT COST QUANTITY RATES QTY USOC 1 MGLSE 2 MGLPV 2 1 LDPZ 4 1 LDPA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE "" ",-", 575.00 575.00 0.00 40.00 80.00 0.00 350.00 95.05 700.00 190.10 34.00 0.00 136.00 $1,355.00 $326.10 CITY HALL TO FIRE STATION #2 MEGALlNK QUOTE Page 1 , .. SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-732 central office and Subscriber's location at 801 N. Congress Avenue Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-732 central office. Important tariff provisions relating to MLIMLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day MLIMLCS is installed. 2. The Subscriber agrees to pay the Company for the provision of MLIMLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to MLIMLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. e, ~ 1f~U-- ,-I-) ~ "'\* q 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing . . 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in 82.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the swn of all charges which would apply if the work involved in complying with the request had been completed. II. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. .. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions ofthe Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: _801 N. Congress Avenue Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach By:A4E7,-/ TITLE: ACCEPTED: +, 19Z8._ By:~Lfi;zo ITfLE: ,y~<; m~ ... BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. ,~ PER UNIT COST QUANTITY RATES 1 MGLSE 2 MGLPV 2 1 LDPZ 3 1 LDPA DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE , '". . .J;;., ' ~-~ "1'" - ~,.. , QTY USOC 575.00 575.00 0.00 40.00 80.00 0.00 350.00 95.05 700.00 190.10 34.00 0.00 102.00 $1,355.00 $292.10 CITY HALL TO BOYNTON BEACH MALL MEGALlNK QUOTE Page 1 SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-731 central office and Subscriber's location at 5469 Boynton Beach Blvd. Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-731 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision ofML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel servic~s, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. . w'\-+"~ !.;:.~ t.o~r 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January 1, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January 1, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January I, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: _5469 Boynton Beach Blvd.Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: A4J<fTITLE ACCEPTED: , 19_ By#~fflj TITLE: ~ + BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. f QTY USOC 1 MGLSE 2 MGLPV 2 1 LDPZ 9 1 LDPA PER UNIT COST QUANTITY RATES DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE -~~. - .;~~ '" . 575.00 575.00 0.00 40.00 80.00 0.00 350.00 95.05 700.00 190.10 34.00 0.00 306.00 $1,355.00 $496.10 CITY HALL TO WEST WATER TREATMENT PLANT MEGALINK QUOTE Page 1 l . SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Business Systems (Company") provide MegaLinkR service (ML) at the 561-731 central office and Subscriber's location at 5469 Bovnton Beach Blvd.. Bovnton Beach. FL . and MegaLinkR Channel Service ("MLCS") at the central office. Important tariff provisions relating to ML/MLCS are set forth herein: 1. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision of ML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. lAN..t- c"; A k,1.-' J::M ~ 1 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system( s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will be given for the previous service back to January I, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: SEE A IT ACHED PRICING 1 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, Georgia, and South Carolina, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. 11. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. 1 This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: 100 E. Boynton Beach Blvd.. Bovnton Beach. Florida SUBSCRIBER: City of Bovnton Beach BY: A~I f<::J4TLE: J;r;j~:i- CITY .ATTa EY ACCEPTED:~ ~ ; ~ BY: r;~~E: 04/15/96 ~ QTY USOC DESCRIPTION Megallnk SERVICE ESTABLISHMENT CHARGE PREMISE VISIT CHARGE LOCAL CHANNEL FIRST 1/2 MILE LOCAL CHANNEL ADDL 1/2 MILE 1 MGLSE 2 MGLPV 2 1 LDPZ 9 1 LDPA CITY HALL TO WEST WATER TREATMENT PLANT MEGALlNK QUOTE 575.00 40.00 350.00 95.05 34.00 575.00 80.00 700.00 0.00 0.00 0.00 190.10 306.00 1,355.00 $496.10 Page 1 AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. ("Company") provide BellsouthR Primary Rate ISDN "PRI" at the 561-734_central office and/or Subscriber's location(s) at 120 E. Bovnton Beach Blvd. Bovnton Beach. Fl. 1. The Company will furnish, maintain and provide maintenance of channel services for PRI in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day PRI service is installed. 2. The Subscriber agrees to pay Company for the provision ofPRI ("Service"). The Service shall be offered for variable rate periods of 24 to 72 months. This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system(s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January I, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January I, 1994 or earlier, recognition will"be given for the previous service back to January I, 1994. For the Subscriber whose service date is later than January 1, 1994, recognition for the previous service will be given back to the actual service date. f'R-r:" . L . ~ ~_'-l... /...tt-W.- r- ,<<...... stJr J1 r".... sr;< ~ ::) ':"L- \- H~~Ef'--" ~"~,,.s1 L...:J:>...r- ",J..t ~/V $....l c_v>'_' 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The rates and charges, per month, for items under this Agreement are: SEE A TT ACHED PRICING In the event that any item of Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. 6. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month- to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates in effect. 7. Suspension of service is not permitted for PRI service. 8. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the PRI service prior to the time it is placed in service. 9. Subject to the current provisions of applicable tariffs, the Subscriber may arrange to have existing Service under this Agreement moved within the same premises. Subscriber agrees to pay a non-recurring charge based upon the estimated cost of such arrangement without interruption or change in monthly rates. 10. Service may be transferred to another Subscriber at the same location upon prior written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled b the provisions of the Company's lawfully tI filed tariffs, including any changes therein as may be made from time to time. ~ ~~VED _5 T . ~ ADDRESS: 120 E. Bovnton Beach Blvd. Boynton Beach. FL j f~ SUBSCRIBER: City of Boynton Beach CITY I. ., . /!~J~-%-::: TITLE: 1t~ ,., BELLSOUT ELECOMMUNICA nONS, INC BY: ACCEPTED: ~~~~~ BY: ;7/;cLi r k:'j 7'/02.,19 98 , TITLE: S~~ !!Jjl!. BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are othetwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment perrorming functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perrorm essentially the same application for which the Company's Service is intended. ~ . , ~ SERVICE AGREEMENT The undersigned Subscriber requests BellSouth Telecommunications, Inc. (Company") provide MegaLinkR service (ML) at the _561-734 central office and Subscriber's location at _120 E, Boynton Beach Blvd. Boynton Beach, FL., and Mega link Channel Service ("MLCS") at the _561-734 central office. Important tariff provisions relating to ML/MLCS are set forth herein: I. The Company will furnish, install, maintain and provide maintenance of channel services for ML/MLCS in accordance with the Company's lawfully filed tariffs. The tariffs provide the basis for this Agreement with the Subscriber. The Agreement period shall begin the day ML/MLCS is installed. 2. The Subscriber agrees to pay the Company for the provision ofML/MLCS ("Service"). The Service shall be offered for variable rate periods with rates based on lengths of 36 months (payment periods may be selected from 24 months to 48 months at 36 month rates), 60 months (payment periods may be selected from 49 months to 72 months at 60 months rates), or 84 months (payment periods may be selected from 73 months to 96 months at the 84 month rates). This monthly rate will continue for the elected service period and will not be subject to Company initiated change during such period. The monthly rates for facility mileage, basic system capacity and feature activation in effect at the time the Service is installed and/or as of the service order application date will be in effect until the expiration of the service period chosen by the Subscriber. Other rates applicable to other services provided by the Company, including but not limited to, individual exchange network access and private line channel services, that are connected to ML/MLCS, may be increased during this period. R Registered Service Mark of BellSouth Corporation. SwtJCe W\.) - (' ;!1/1A-U- 3. Recognition of previous service will be given to the Subscriber who renews an existing contract arrangement, for the same or larger system( s) and all associated rate elements at the same location(s), provided that the length of the new contract arrangement is a minimum 24 month service period or equals/exceeds the remaining service period of the original contract arrangement, whichever is greater. 4. Recognition of previous service will be given to the month-to-month Subscriber with a service date of January 1, 1994 or later who converts to a contract arrangement, provided the minimum service period has been met. For the Subscriber whose service date is January 1, 1994 or earlier, recognition will be given for the previous service back to January 1, 1994. For the Subscriber whose service date is later than January I, 1994, recognition for the previous service will be given back to the actual service date. 5. The service period for this Agreement shall be months. This Agreement period includes months for recognition of previous service. The recurring and nonrecurring charges for items under this Agreement are: See Attached Pricing 6. In the event that any item of the Service is terminated prior to the expiration of the service period, the Subscriber shall pay a termination liability charge as specified in the tariff. In Florida, moves of service that meet all criteria as stated in B2.4 of the Private Line Services Tariff shall not be subject to Termination Liability. 7. At the expiration of the service period, the Subscriber may continue the Service according to renewal options provided under the tariff. If the Subscriber does not elect an additional service period, or does not request discontinuance of service, then the above Service will be continued at the monthly rate currently in effect for month-to-month rates. Service periods may also be renewed prior to expiration in accordance with regulations and rates then in effect. 8. Suspension of service is not permitted for ML/MLCS. 9. The Subscriber agrees to pay any added costs incurred by the Company due to a Subscriber initiated change in the location of the ML/MLCS prior to the time it is placed in service. 10. In the event the Service requested by the Subscriber is canceled prior to the establishment of Service, but after the date of ordering reflected herein, the Subscriber is required to reimburse the Company for all expenses incurred in handling the request before the notice of cancellation is received. Such charge however, is not to exceed the sum of all charges which would apply if the work involved in complying with the request had been completed. II. Equipment may be transferred to another Subscriber at the same location upon written concurrence of the Company. The new Subscriber to whom the Service is transferred will be subject to all tariff provisions and equipment configurations currently in effect for the present Subscriber. This Agreement is effective when executed by the Subscriber and accepted by the Company, and is subject to and controlled by the provisions of the Company's lawfully filed tariffs, including any changes therein as may be made from time to time. ADDRESS: _120 E. Boynton Beach Blvd. Boynton Beach, FL, SUBSCRIBER: _City of Boynton Beach BY: A~f f~ TITLE: /Yl-/' ~ CITY ATTORNEY ,19_ ACCEPTED: BY: /!f;L/rJ:; TITLE: :i.-~-5 4;:, BellSouth Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficient funds are appropriated and budgeted and funds are otherwise unavailable by any means whatsoever in any fiscal period for which monthly service payments are due under any Service Agreement, then the Subscriber will, not less than sixty (60) days prior to the end of such applicable fiscal period, notify the Company or its assignee in writing of such occurrence, and the affected Service agreement shall terminate on the last day of the fiscal period for which appropriations were made without penalty or expense to Subscriber or any kind whatsoever, except as to the portions of monthly payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, the Company shall have the right to recover any related facility and/or tariffed equipment. Notwithstanding the foregoing, Subscriber agrees that: (a) it will not terminate any Service Agreement pursuant to this section if any funds are appropriated to it, or by it, for the acquisition, retention, or operation of the Service or other equipment performing functions similar to the Service for the fiscal period thereafter: and (b) it will not during any Service Period give priority in the application of funds to any other functionally similar service. This Paragraph will not be construed so as to permit Subscriber to terminate this Service Agreement in order to acquire any other Provider's service or to allocate funds directly or indirectly to perform essentially the same application for which the Company's Service is intended. aTYOFBOYNTONBEACH State of Florida Pricing QTY USOC DESCRIPTION Megalink 1 MGLSE SERVICE ESTABLISHMENT CHARGE 575.00 575.00 0.00 1 MGLPV PREMISE VISIT CHARGE 40.00 40.00 0.00 1 1 LDPZ LOCAL CHANNEL FIRST 1/2 MILE 350.00 95.05 350.00 95.05 Channelization 1 VUM24 24 CHANNEL CAPACITY 225.00 140.00 225.00 140.00 1 1 PQW+ FIRST TRUNK/LINE FEATURE 7.00 5.00 7.00 5.00 151PQW+ ADDL TRUNK/LINE FEATURE 6.00 5.00 90.00 75.00 1 1 PQW+ FIRST TiEl LINE FEATURE 7.00 8.00 7.00 8.00 7 1 PQW+ ADDL TIE / LINE FEATURE 6.00 8.00 42.00 56.00 NARs 16 NQ+ NARS-RATE GROUP 10 16.60 0.00 265.60 16 9ZR CALC CHARGE 8.17 0.00 130.72 1 NAR INSTALLATION - FIRST 56.00 56.00 0.00 15 NAR INSTALLATION -EACH ADDITIONAL 12.00 180.00 0.00 $1,572.00 $775.37 4/22/98 - ^ Fla GSST Tariff - A3.13.3 A32.1 / Fla Pvt. Line Tariff - B7.1 B7.3 Prepared By : , t, COMMUNICATIONS SE CE AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) ~""""lRIZATlON NO. -AOi-' iYPi" ' IilI ' SiiUiii"" ' "YR- I Q;f COOl! COOl! o OTHER (4) MAIL TO (NAME AND ADDRESS, ETC.) ~-------------------- ~ --------------- STATE 1iP'lifi-- ---- (5) LOCATION OF REQUES~ SERVICE (NO P.O. BOX NOS.): NJBK:f C-L-hL ",-t. _~~~-hL1'l. ~nrl L NJBK:f ~Wa:bu--.T~-~~.q :: ~~~=~i~~,- ;:-:L ~.EI. ( ) _ STATEt _ ZP~~ ~ --- --- ---- ~ ---- NAME ON~~0A....., ______ ~ (..sIll _.3.=tD.'ilo ___- ____ SUNCOII (6) SERVICE SUPPLIER (LEAVE BLANK FOR SUNCOMl: 00._____________________ ~ -------------------- ---------------------- (8) DATE NEEDED __ / __ 1__ (9) DESCRIPTION OF REQUEST: ITEM QUANTITY NO. DESCRIPTION PER UNIT NON-RECURRING RECURRING \ ~ fjo...l ,~ l 13S"S .00 L\-q ~ 1 \b SUBTOTAL (11) (12) (13) NO. OF ATTACHMENTS: CSA TOTAL: (14) WORK WITH CSA ICPlA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: DATI! __,__,__ COM 1001 REVISED 4\lM A8f.C0MUSEAY.PM5 DIVCOM COMPLETED COpy -I COMMUNICATIONS SERVI("' AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) AUTHOP"""""ION NO. -AGi-' iVIii" I "'ii6"" I 1iiiiiii:E- I "VR- I CPr COOl COOl 1 o OTHER (4) MAIL TO (NAME AND ADDRESS, ETC.) 1 n ..., , ~-------------------- ~ --------------- STm ~afi-- (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): _ ~!~d...&~~L. _ \tt.b\:~~-=.r.r~-t Pk,,-t = ~=~~::__~~-B~~ ,...__ ~ ~~:tda-8. FJ ~"t~. ____ PHONE (5jj ) 3J5'"- iL'iLo STA~ ~ ON.SITE LOCAL Fm-: HAIlE Ger.r.3f-.! ------- PHONE(S~1)311-j_ ___-____ SUIICCM ~ (6) SERVICE SUPPUER (lEAVE BlANK FOR SUNCOM): CC1IIPN<< ,. ~ -------------------- &HAIIE____________________ (8) DATE NEEDED __ 1 __ 1__ (9) DESCRIPTION OF REQUEST: ,. ,I '1 ~ . ITEM QUANTITY DESCRIPTION NO. PER UNIT NON-RECURRING RECURRING 41 t.\eqoJ,"" k. (T -I ') \3SS.00 qq('.lO . ~ .~ . . . SUBTOTAL (11) (12) 41 d . (13) NO. OF ATTACHMENTS: CSA TOTAL: (14) WORK WITH CSA ICPLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: t . . ~ l . DAlE __ I __ I __ . COM IlOO1 REVISED 4\lM ABF.coMMSERV.PM5 DIVCOM COMPLETED COPY . ,... ~ ~ COMMUNICATIONS SERVICL AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) AUTHOR' ""iN NO. - AGY - I iYiiE ' "liD ' 1iiiiiii:i" I ViI-' o;r COOl! COOl! """" o OTHER (4) MAIL TO (NAME AND ADDRESS, ETC.) ~ d "'" ~-------------------- ~ --------------- iTATE lP"Ml-- (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): AGEJK:'( ~-O-i_-B4.~-~ AGEJK:'( ~~_~.&l' = =-~liI=~-~S=~e. ~-- ~ ~L\...) .E I. ----- . ---- ( --r~ _ STATE _ ZPCOOl! MH --- ___ ---- ~ ---- (6) SERVICE SUPPLIER (LEAVE BLANK FOR SUNCOM): OOW~____________________ ~ -------------------- ~.._------------------- ,- MH(___)-------- SiiiJb'ij ,.. ON-SITE LOCAl. CONTACT: ,\ ~ - ------------------- ,'- (8) DATE NEEDED __ 1 __ 1__ (9) DESCRIPTION OF REQUEST: TEM QUANTITY NO. DESCRIPTION PER UNIT NQN.RECURRING RECURRING ,.- \ Meso.J\~ K. LSS:S -00 ~ ;).. '0 r u ,"" ,~ (13) NO. OF ATTACHMENTS: (- SUBTOTAL (11) (121 CSA TOTAL: , , (14) WORK WITH CSA..;PLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: ( ( i ( DATE __, __'__ IUICCII ___' ____ COM lIOOt REVISED.... A8f.COUIotSERV.PU5 DIVCOM COMPLETED COpy COMMUNICATIONS SERVh...~ AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) ~-------------------- ~ --------------- li>1ift-- $TAli (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): A4EtK;Y ~d:~-t--~A~-~ A4EtK;Y e:..\ce.:..s.~-t.l64-~~- ADORESS ------------------.r: 1I!lllI"s-- ADORESS ~.lO_s......CO.oq~.lt.\IE . ~ ~~~~~t" -----"---- 1 _ STATE _ ZIP COllE MH --- --- ---- ~ ---- ON"SITE LOCAL CONTACT: NAIIE ------------------- MHI___)-------- mmr (8) DATE NEEDED __ / __ /_- (9) DESCRIPTION OF REQUEST: ITEM QUANTITY NO. DESCRIPTION \ f(\~\'1\ k. (T -\") (13) NO. OF ATTACHMENTS: (14) WORK WITH CSA /CPLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: .. (1) AlJ1lf \ TION NO. -AiY- I WliE I "'iiD I liii'iiii" I ViI- I o;r COllI COllI o OTHER (4) MAIL TO (NAME AND ADDRESS, ETC.) (6) SERVICE SUPPLIER (LEAVE BLANK FOR SUNCOM): ~~-------------------- ~ --~----------------- ---------------------- ESTIMATED COST (lEAVE aN<< FOR 8lNXlMI PER UNIT NON.RECURRlNG RECURRING , \ 13S5 .00 3~. I (II) SUBTOTAL (12) CSA TOTAL: DATE __'__/__ SUICClII ___' ____ COIUOOI REVISED.... ABF.coIoUlERV.PM5 DIVCOM COMPLETE;D COpy - AOV - I ffii" I "'ii5'" I iiiiiiii:E- I 'YR- I OK COllI COllI ,., 'H ..., p-""-"" COMMUNICATIONS SERVIC[ .UTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) AUTHORI1" , "l NO. DOTHER __ (4) MAIL TO (NAME AND ADDRESS, ETC.) .-.. ~~-------------------- ;"J ITY _______________ iTATi li'~-- 5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): GENCY ~~f_.a~~_~ GENCY _~~ ce.-S:l1d:104':::.1l-3... = ----l]J~~~~]i~ . ~-- ITY .}m.l.J~_ ,_____. ( ~ _ STATE _ ZIPCOOE HONE --- --- ---- 1ri1llclV ---- ....... ._J (6) SERVICE SUPPUER (LEAVE BlANK FOR SUNCOM): OOW~____________________ ~ -------------------- _ME____________________ '!Till ( I . ~'Z. --- ---- HI .\ .--/ HONE(___)___-____ SiJNCOii' :) ON.SITE LOCAL CONTACT: - ------------------- ) :8) DATE NEEDED __ 1 __ 1__ (9) DESCRIPTION OF REQUEST: ESTIMATED COST twVE Il.AN( FOR lIUNCOUl .-..., ) .' .H \l QUANTITY DESCRIPTION PER UNIT NON-RECURRlNG RECURRING " j \ N\~\\V\t. (1-<) l~s:r: IJ 0 3"0. lD ..J .J ) 1 ~ ~ J SUBTOTAL (II) (12) J (13) NO. OF ATTACHMENTS: (14) WORK WITH CSAICPLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: CSA TOTAL: ...) " 'e t J. ~ ...) ...) 'J ....J I I :OM llOlll REVISED _ AIIf.COUMSERV.PM5 DIVCOM COMPLETED COPY ..,J ,1>, COMMUNICATIONS SERV ! AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) AUTI""""'ATION NO. -AQY- , mi" ' "'ii6"" ' iiiiiiii:E- , 'YR-' OK COOl COOl o OTHER (4) MAIL TO (NAME AND ADDRESS, ETC.) ~-------------------- ~ --------------- STATE lPliil'ii- - (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): AOEICY C..d:l~~:bh.-BeacA AOEICY ~ I'l ~ue.+:li'!rl:.ec:---""^ ADllAESS _~ U__SL. _c..o. ~Cc.u...11 ~. 1rlllIl-- :::- ~;n~~=~=E:l-: ( )T _ STATE 5CCii-- MM --- ___ ____ ~ (6) SERVICE SUPPlIER (LEAVE BLANK FOR SUNCOMl: OOW~____________________ , ~ ITm ( I . lIliR~ --- ---- -~-------------------- MM(___)-------- - iiiNi50ii ---- ON.SITE lOCAl CONTACT: - (8) DATE NEEDED __ / __ /__ (9) DeSCRIPTION OF REQUEST: ITEM QUANTITY NO. DESCRIPTION PER UNIT NON-RECURRING RECURRING \ fl\~\,,\ k. ('-I) \ 3S'S .00 ~'I 0 SUBTOTAl (11) (12) (13) NO. OF ATTACHMENTS: (14) WORK WITH CSA ICPLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: CSA TOTAl: DATE __,__,__ cow 1Il101 REV1SED "* ASF.coMMSERV.PM5 DIVCOM COMPLETED COpy COMMUNICATIONS SERV1",...; AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) ~~-------------------- ~ --------------- iTATE lP"Mi-- (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX ~.): AGaM:V .cL-~-"-t-~d~~,o..Beo.c~ =~ SQ~~llfr=~~ ~-- :::~ ~~~~=ee;.(I:=El- ;;e-COIlE--- ( ) _ STATE _ ~ MH --- --- ---- ~ ---- ON.SITE LOCAL CONTACT: - ------------------- MH(___)-------- iUiiiI (8) DATE NEEDED __ 1 __ 1-- (9) DESCRIPTION OF REQUEST: ITEM QUANTITY NO. DESCRlPl'o. \ ~a.,\,~ l (13) NO. OF ATIACHMENTS: (14) WORK WITH CSA IePlA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: '" (1) AlmI .TION NO. -AiY-' niiE I "'iiD ' Siiiiii:i'" I ""YR- I Q;f COllI COllI o OTHER (4) MAIL TO (NAME AND ADDRESS. ETC.) (6) SERVICE SUPPLIER (LEAVE BlANK FOR SUNCOM): ~~-------------------- ~ -------------------- ---------------------- PER UNIT NON-RECURRlNG , ,,"53 -00 (11) SUBTOTAL (12) CSA TOTAL: DATE __, __'__ COM 9001 AEV1SED. A8f.COUIolSERV.PM5 OIVCOM COMPLETEQ COpy COMMUNICATIONS SER\ :: AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) (1) AUl :ATlON NO. -AGi- I i'iPi'" I -..r I 8iiiiiii:E- I "'ill_I ""&'r ccor ccor o OTHER ___________ (4) MAIL TO (NAME AND ADDRESS, ETC.) ~-------------------- ~ --------------- STATE 11>"51-- (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): - ~~~_8eacl =. lq,a.\--lJ:~ r--~tl~d 1mj__ :- ~~~~hU;K-~'- ( _ STATE _ Zii>>cai-- MM -__ ___ ____ ~ ____ qtt-SITE L~ C~ACTt " NAIIE t-t~~'?-_____ MM (~r )1.1..~ - .kl~3.1 ___ - ____ SUNCOII (6) SERVICE SUPPLIER (LEAVE BLANK FOR SUNCOM): ~-------------------- ~ -------------------- _NAllE____________________ lTm ( I - 1IItlIlI1II>. --- ---- (8) DATE NEEDED __ 1 __ 1__ (9) DESCRIPTION OF REQUEST: ESTIMATED COST (lEA~ LVI( FOIl 8UNCOIII ITEM QUANTITY NO. DESCRIPTION PER UNIT NON-AECURRING RECURRING . \ ~eg~\;~ "- T-\) \35:S' .00 JsS, '0 SUBTOTAl (11) (12) (13) NO. OF ATTACHMENTS: CSA TOTAL: (14) WORK WITH CSAICPLAAUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: DATE __ I __ I __ COM llCOl REVISED" ABF.cow.tSERV.PM5 DlVCOM COMPLETED COPY COMMUNICATIONS SER\ E AUTHORIZATION (REGULATED TELECOMMUNICATIONS SERVICES ONLY) 0MIian III CoImulicItian'I prior IlIPIlMIIlIIqIIiMd tar II NClI-* which .... .. doIIr Imil III br Two III 287.017 FS.,....tar II . .... dIfa) ar S\JNCOM. (2) THIS REQUEST IS FOR (CHECK ONE BOX ONLY, ONE REQUEST PER FORM:) o DATA DsuNCOM 0 LOCAL SERVICE o RADIO CONTROl. (3) FROM: ~-------------------- ", ~-------------------- ~ --------------- ~m ~~-- (5) LOCATION OF REQUESTED SERVICE (NO P.O. BOX NOS.): ~ fi.Q~n-k~-B.e.~L~-CL-l~ ~o.. \ \ ~ ------------------- = =~~~=='=~1~ ~-; ~ B~A..~ a ~~'y"-;y ---- PHONE CS-b..\)-jJ.S- ~\ STA~ - _~~ ONi~rr;I~~ ~ACJ;. n r. - .t\..17i:J~e~-- PHONE <.S~J 315- ~ \ SiiiXiI - ---- (8) DATE NEEDED __ / __ /__ (9) DESCRIPTION OF REQUEST: ITEM QUANTITY NO. DESCRIPTION \ ..\ \: Meqo..\'~ k. (13) NO. OF ATTACHMENTS: . (14) WORK WITH CSA ICPLA AUTHORIZATION NOS: (15) JUSTIFICATION AND PROPOSED USAGE: (l)AUi "",'..~. ZATlON NO. -AijY-' iYiiI' T€" ' liii"J8&- , Yil-' OK CClDI! CClDI! o OTHER _ (4) MAIL TO (NAME AND ADDRESS, ETC.) (6) SERVICE SUPPUER (LEAVE BLANK FOR SUNCOM): ~-------------------- ~ -------------------- &ME____________________ Ifm I I . 1IRR1ID. --- ---- ESTIMATED COST (l!AVE II.ANK FOlIlIUNlXlMI PER UNIT NON-RECURRlNG RECURRING nQO.DO ~3>. oS- SUBTOTAL (III (12) CSA TOTAL: DATI __,__,__ 8IIICllII ___' ____ COIUOOl REY1SED 4Ill4 ABF-<XlMUSER\I.PM5 OlVCOM COMPLETED COpy