HomeMy WebLinkAbout2017-199-3304 - Fibernet for Buccanner ParkRESOLUTION NO. 2017-199-3304
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY
MANAGER TO ISSUE PURCHASE ORDERS TO FIBERNET
DIRECT, LLC., FOR THE PURCHASE OF A FIBER
CONNECTION SOLUTION FOR THE BUCCANEER PARK
RECONSTRUCTION PROJECT, IN AN AMOUNT NOT TO
EXCEED SEVENTY-NINE THOUSAND SEVEN HUNDRED
THIRTY-ONE DOLLARS ($79,731.00), BY RELYING UPON
NORTH BROWARD HOSPITAL DISTRICTS REQUEST FOR
PROPOSALS FOR A REGIONAL NETWORK; PROVIDING FOR
THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, as part of the Buccaneer Park reconstruction project, a closed circuit
television camera (CCTV) solution was planned to prevent and investigate criminal
activity that is occurring or has occurred at the location, and
WHEREAS, the CCTV camera feeds will be streamed live to the City of Miami
Gardens Police Department Real Time Crime Center, and
WHEREAS, the video streams will be stored on the data center in accordance
with the data retention policies, and
WHEREAS, in order to view and store the data, a fiber connection is required to
transmit the data back to the Public Safety Building.
WHEREAS, a scope of work was defined and distributed to two companies, and
WHEREAS, City Staff determined FiberNet Direct is both highly qualified and is
the least costly integrator to implement the fiber connection component of the overall
Buccaneer Park project, and
WHEREAS, the total cost of this purchase is Seventy-Nine Thousand Seven
Hundred Thirty-One Dollars ($79,731.00), and will be procured by relying upon Request
Resolution No. 2017-199- 3304 Page 1
For Proposal (RFP) for a Regional Network, which was competitively established by the
lead agency, North Broward Hospital District, and
WHEREAS, City Staff recommends the City Council authorize the reliance on
North Broward Hospital District's RFP for a Regional Network, and authorize the City
Manager to issue purchase orders to FiberNet Direct, LLC., for this purpose,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF MIAMI GARDENS, FLORIDA AS FOLLOWS;
Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas
paragraphs are hereby ratified and confirmed as being true, and the same are hereby
made a specific part of this Resolution.
Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens
hereby authorizes the City Manager to issue purchase orders to FiberNet Direct, LLC.,
for the purchase of a fiber connection solution for the Buccaneer Park reconstruction
project, in an amount not to exceed Seventy-Nine Thousand Seven Hundred Thirty-One
Dollars ($79,731.00), by relying upon North Broward Hospital District's Request for
Proposals for a Regional Network.
Section 3: EFFECTIVE DATE: This Resolution shall take effect
immediately upon its final passage.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI
GARDENS AT ITS REGULAR MEETING HELD ON DECEMBER 13, 2017.
n-
OLIVER GILBERT, III, MAYOR
ATTEST:
Resolution No. 2017-199- 3304 Page 2
RONETTA TAYLOR, MM^ CITY CLERK
PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY
SPONSORED BY: CAMERON D. BENSON, CITY MANAGER
Moved by: \/\ceUauo/ \qV^O(ioro
Seconded bv: l'.Wa\UDW,i\ l)dlO(V\|(iaV\S
VOTE:
Mayor Oliver Gilbert ,111 \/ (Yes) (No)
Vice Mayor Erhabor Ighodaro, Ph.D. ^ (Yes) (No)
Councilwoman Lisa C. Davis ^ (Yes) (No)
Councilman Rodney Harris t/ (Yes) (No)
Councilwoman Lillie Q. Odom (Yes) (No)
Councilwoman Felicia Robinson l/jYes) (No)
Councilman David Williams Jr (Yes) (No
Resolution No. 2017-199- 3304 Page 3
Agenda Item K-24
FiberNet for Buccaneer Park
City of Miami Gardens
Agenda Cover Memo
Council Meeting Date:
12/13/2017 Item Type:
(Enter X in box)
Resolution Ordinance Other
X
Fiscal Impact:
(Enter X in box)
Yes No Ordinance Reading:
(Enter X in box)
1st Reading 2nd Reading
X Public Hearing:
(Enter X in box)
Yes No Yes No
X
Funding Source:
General Obligation
Bond
Advertising Requirement:
(Enter X in box)
Yes No
X
Contract/P.O. Required:
(Enter X in box)
Yes No RFP/RFQ/Bid #:
X
Strategic Plan Related
(Enter X in box)
Yes No Strategic Plan Priority Area:
Enhance Organizational
Bus. & Economic Dev
Public Safety
Quality of Education
Qual. of Life & City Image
Communication
Strategic Plan Obj./Strategy:
Sponsor Name
Cameron D. Benson,
City Manager Department: Police Department
Short Title:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI
GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE
PURCHASE ORDERS TO FIBERNET DIRECT, LLC., FOR THE
PURCHASE OF A FIBER CONNECTION SOLUTION FOR THE
BUCCANEER PARK RECONSTRUCTION PROJECT, IN AN AMOUNT
NOT TO EXCEED SEVENTY-NINE THOUSAND SEVEN HUNDRED
THIRTY-ONE DOLLARS ($79,731.00), BY RELYING UPON NORTH
BROWARD HOSPITAL DISTRICT’S REQUEST FOR PROPOSALS FOR A
REGIONAL NETWORK; PROVIDING FOR THE ADOPTION OF
REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE.
Staff Summary:
As part of the Buccaneer Park reconstruction project, a closed circuit television camera (CCTV)
solution was planned to prevent and investigate criminal activity that is occurring or has
occurred at the location. This requires a complex deployment of fixed networked cameras
throughout the Buccaneer Park location. The CCTV camera feeds will be streamed live to the
18605 NW 27th Avenue
Miami Gardens, Florida 33056
Real Time Crime Center for real time, law enforcement responses. The video streams will be
stored on the data center in accordance with the data retention policies. In order to view and
store the data, a fiber connection is required to transmit the data back to the Public Safety
Building.
A scope of work was defined and distributed to two companies. The City determined that
FiberNet Direct LLC is both highly qualified as well as the least costly integrator to implement
the fiber connection component of the overall Buccaneer Park project. Over the years, FiberNet
has deployed many systems across the State of Florida of like complexity.
The purchase of the solution will be procured by piggybacking off the formal RFP for a Regional
Network, which was competitively established by the lead agency, North Broward Hospital
District.
Funding will be provided through the General Obligation Bond.
Fiber Data Connection: $79,731.00
Total: $79,731.00
Proposed Action:
It is recommended that the City Council approve the attached resolution authorizing the City
Manager to issue a purchase order to FiberNet Direct, LLC., in an amount not to exceed
seventy-nine thousand seven hundred and thirty-one dollars.
Attachment:
Attachment A: FiberNet Direct, LLC., Purchase Quote
RELIABLE. RESPONSIVE. RESULTS-DRIVEN.
A Crown Castle Company
Confidential & Proprietary
1 of 2
QUOTE
08/24/2017
ID: OP-31949
City of Miami Gardens
Sgt. Erik Gleason
erik.gleason@mgpdfl.org
18605 NW 27th Ave,
Miami Gardens, Florida,
9250 W Flagler St
Miami, FL 33174
1-866-STRANDS
FibernetDirect.com
Salesperson Salesperson
Contact #
Salesperson
Email Address
Sales
Engineer
Delivery
Interval
Payment
Terms
Expedite
Fees
Lucianil
Mendez
305-301-9118 lucianil.mendez@FibernetDirect.com Eduardo Ruiz One Time
Payment
-
Term
(Months)
Description CIR Service Location Type One-time
Charge
60 18611 NW 27th Ave, Miami Gardens, Florida, HUB $79,731
100MB Buscaneer Park:3100 NW 207th Street
Tails
Total $79,731
Terms & Conditions
Customer is responsible for providing conduit access from property line to building suite along with rack space and power at no cost to provider.
The one-time charge identified above includes hardware, installation, Service and maintenance for the entire Service Order
Term. Notwithstanding anything to the contrary in the SO or the Service Agreement, the Customer acknowledges and agrees that the Service
Commencement Date for all Locations shall be the date upon which the first Service identified in the SO and delivered by FIBERNET DIRECT FL
is accepted, or deemed accepted, by Customer, and the Service Order Term for all Services identified in the SO, delivered by FIBERNET
DIRECT FL and accepted by Customer shall expire conterminously sixty (60) months thereafter. For the avoidance of doubt generally, and
specifically for the purposes of computing any applicable early termination liability, all Services shall be deemed to have a Service Order Term of
sixty (60) months commencing on the Service Commencement Date as defined herein notwithstanding the actual date upon which any particular
Service is accepted, or deemed accepted, by Customer. If Customer is not then in default, the parties shall commence good-faith negotiations
regarding renewal and applicable monthly recurring charges no less than thirty (30) days prior to the expiration of the SO. All capitalized terms
herein have the same meanings as set forth in the standard FIBERNET DIRECT FLORIDA Service Agreement and/or Service Order unless
specifically indicated otherwise.
RELIABLE. RESPONSIVE. RESULTS-DRIVEN.
A Crown Castle Company
Confidential & Proprietary
2 of 2
Pricing Considerations
1. This quote is valid for thirty (30) calendar days.
2. Pricing and availability is contingent upon final site survey and Engineering approval.
3. Any change to technical specifications or other service requirements not noted above make this price quote null and void.
4. This quote is subject to financial qualification and execution of a contract between Fibernet Direct and the customer.
5. Pricing does not include any Type II, cross-connect or on-net building backhaul charges unless noted. 6. All price quotes for Monthly Recurring (MRC) and Non-Recurring Charges (NRC) are stated in US Dollars.
7. All standard delivery intervals assume there is no build effort that requires permit/permission or third party approvals.