Loading...
HomeMy WebLinkAboutCity of Tamarac Resolution R-96-2051 Page # 1 Temp Reso. # 7470 Revised 7/3/96 Revised 8/26/96 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-96- Z+o� A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF TAMARAC AND BELL SOUTH TELECOMMUNICATIONS, INC. d/b/a SOUTHERN BELL TELEPHONE & TELEGRAPH COMPANY FOR ESSX TELEPHONE SERVICE; PAYMENT FOR THIS SERVICE IS BUDGETED UNDER VARIOUS ACCOUNTS UNDER OBJECT CODE 411 ENTITLED, "TELECOMMUNICATION"; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the current five year agreement with Bell South Telecommunications, Inc. expired June 22, 1996; and WHEREAS, Bell South Telecommunications, Inc. offers a reduced rate based on the length of the agreement as detailed in Exhibit "A", Attachment B ; and WHEREAS, Bell South Telecommunications, Inc. has a cancellation penalty of $10,000.00 if canceled within the first three years and $7,500.00 if canceled from the 37th to the 84th month of the contract as outlined in the addendum; and WHEREAS, Bell South Telecommunications, Inc. has included a nonappropriations of funds clause in the agreement; and WHEREAS, the City of Tamarac retains it's right to enter into a later Essx (or equivalent) agreement on more favorable terms; and WHEREAS, it is the recommendation of the MIS Director that the City execute this agreement with Bell South Telecommunications, Inc. for a period of seven years; and WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in the best interests of the citizens and residents of the City of Tamarac to approve the contract offered by Bell South Telecommunications, Inc. for Essx telephone service. 1 1 Page # 2 Temp Reso. # 7470 Revised 7/3/96 Revised 8/26/96 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTIQN 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and is hereby made a specific part of this Resolution. SECTION 2: The appropriate City Officials are hereby authorized to execute an agreement between the City of Tamarac and Bell South Telecommunications, Inc. for Essx telephone service. (A copy of the agreement is attached as Exhibit "A".) SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTIQN 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 5: This Resolution shall become effective immediately upon its passage and adoption. PASSED, ADOPTED AND APPROVED this Z57 day of 5qv&m her- , 1996. CAROL A. EVANS CITY CLERK I HEREBY CERTIFY that I RECORD OF COMMISSION VOTE MAY( DIST DNST R)5T, Dt5-f 4 CITY ATTORNEY EXHIBIT A Temp Reso #7471 PAGE 1 LETTER OF ELECTION FOR ESSX SERVICE The Subscriber requests that BellSouth Telecommunications, Inc. d/b/a [Southern Bell Telephone and Telegraph Company] (hereinafter "Telephone Company") provide ESSX® Service, The Telephone Company can only provide ESSX Service and related services based on the terms in its tariffs. This Letter does not modify any provisions in the tariffs; the terms in the tariffs control if there is any conflict between the tariffs and this Letter. Some of the more commonly referenced tariff provisions are noted below. For the designated ESSX Service system, the Subscriber agrees to pay the Telephone Company the charges detailed on Attachment "A" for the elected service period of months. Category II on the Attachments details fixed charges covered under this Agreement. The monthly items in Category II are not subject to a rate increase that is initiated by the Telephone • Company during the term of this Agreement. Category I details the tariffed services that are not Provided under this contncct, but are required in order to use ESSX Service. Rates for services in Category I are subject to change during the Agreement. Subscriber has the option under Attachment "A" to pay installation charges in a lump sum or to amortize certain installation charges as well as the option for prepayment of certain recurring charges. If the Subscriber cancels this Agreement before ESSX Service is installed, the Subscriber is responsible for all expenses incurred by the Telephone Company prior to cancellation. As provided in the tariff, an early termination charge can apply if ESSX Service main station lines are removed prior to expiration of the elected service period. Termination liability under this Letter applies only to main station lines used with ESSX Service. Other services on Attachment "A" can be terminated by the Subscriber without imposition of a termination charge. 0 ESSX® Service is a registered trademark of BellSouth Corporation ,c-5&EXHIBIT A PAGE �eso #747i • 0 At the end of this Agreement, the Subscriber may continue to receive service according to renewal options under the tariff existing at the time of renewal. If the Subscriber does not sign a new Letter for an additional service period or request discontinuance of service, then the ESSX Service arrangement in this Agreement will be continued at the rate then currently in effect for month -to -month subscribers. The Subscriber may assign this Agreement to another user at the same location with the written permission of the Telephone Company if there has been no interruption of service. Subscriber may not suspend the service described in this Agreement. Subscriber BellSouth Telecommunications Inc. d/b/a [Southern Bell Telephone & The City of Tamarac Telegraph Company] (Authorized Signature) (AutljtWized Signature) f_ bode,- t S. /floe r. (Printed Name) Title: Cl Date: ,. 1026 LAO T �ZAIO-r— iZIKS' (Printed Name) Title: ;S- `w - Date: -7/ SIC'.. c��`" Temp Reso #747( EXHIBIT A PAGE 3 17-A Southern Bell Nonappropriations Clause NONAPPROPRIATION OF FUNDS. Notwithstanding anything to the contrary herein, in the event no funds or insufficierit 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 service 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. 0 '�,e- 56 2CS— EXHIBIT A Temp Reso #747( PAGE 4 r� • E Addendum (A) BellSouth Telecommunications, Inc., has filed tariff revisions with The Florida Public Service Commission to reduce ESSX termination liability to the following cancellation charges. Per System a. Disconnect in months 1-36 $10,000.00 b. ' Disconnect in months 37 and thereafter $ 7500.00 These tariffs became effective on May 30, 1996, and the above reduction has been incorporated into renewals of existing systems as well as for subscription to new MultiSery Plus Systems. r V4 C" Gg�- Temp Reso #7470 Page 5 • • ADDENDUM TO AGREEM qT BETWEEN THE CITY OF TAMARAC AND BELLSOUt'H TELECOMMUNICATIONS, INC, FOR ESSX TELEPHONE SERVICE The City of Txmarac and B*USouih Teiewounuaications, Inc. agree that if BellSouth Telecommunica Ions, Inc. miters into an agn ment with anotbm antity at any time during the life of this Agrameut, with terms which in the CiVe discretion are deemed to be more favorable than the tmm of tha curreW Agreement then said more favorable terms will be made available to the Caty of Tmam wider this Avacmant by eddrodum upon the mquat of the City with no pacwty, wvioa or of w additional chase. Furdw, this Ap mwt can be modified by raluast of to City to include the City of TeMew in any group pmhulng wageniot that is permitted miear Florida sad local law, which is deemmd in the dim oftha City to be favorable to the City. Tim City's right to repeated revision of lira terms of the Agreement u nder ths provision, shall be as OR50 tg right for to life of the Agxmwit. Coca+n'ea6N'"r�:M•..•an...•t•.-WW �..•,�.•uea del Out- r LA&TYnIN . � C:orne ci 0f Twnww • EXHIBIT A ATTACHMENT "A" (Single ESSX Service Location) SUBSCRIBER NAME The City of Tamarac ADDRESS OF ESSX SERVICE LOCATION ` 0c, ze IT-{ Temp Reso #747 PAGE 6 EXPECTED DATE OF INSTALLATION N/A f-JI,ar The Subscriber elects the option for prepayment of monthly rates subject to the terms and conditions set forth in the tariff. The prepayment period covers -/00, months in the amount of $ # OF QTY LINES USOC ITEM DESCRIPTION MONTHLY CHARGE 1.7 CONTRACT ITEMS MONTHLY TOTAL $ CATEGORY I - ITEMS NOT UNDER CONTRACT QTY USOC ITEM DESCRIPTION MONTHLY CHARGE NON -CONTRACT ITEMS MONTHLY TOTAL $ ** SUMMARY * * Service with Amortized Installation Option Category I - Monthly Charges Category II - Monthly Charges Monthly Amortized Installation Total Monthly Charges * * Service with Lump -Sum Installation Option Category I - Monthly Charges Category II - Monthly Charges Total. Monthly Charges One -Time Lump -Sum Installation Charges ** SEE ATTACHMENT B ATTACHMENT B Temp Reso #747( Date: 3/18/96 E S S X Q U I C K Q U O T E Page:7 Time: 03:07:28 PM RATES UPDATED 26-feb-1996 Userid: thompson_mj CITY OF TAMARAC Florida SESS RATE GROUP: 12 SYSTEM SIZE: S NUMBER OF STATIONS: 176 NUMBER OF NABS: 37 36 60 84 USOC DESCRIPTION QUANTITY INSTALL MONTH MONTH MONTH NON -CONTRACT ITEMS (CATEGORY I) LNG NETWORK ACCESS LIMITER PER NAR 37 $0.00 $0.00 $0.00 $0.00 EQA FLAT RATE NAR - COMBINATION 37 $0.00 $639.62 $634.62 $632.62 HTG ROTARY SERV ASSOC WITH PR NABS 37 $0.00 $38S.54 $385.54 $385.54 RJ23X STANDARD NETWORK VOICE INTERFACE a $S74.00 $0.00 $0.00 $0.00 9ZR END USER COMMON LINE CHARGE 37 $0.00 $222.00 $222.00 $222.00 EAT++ CFV PER LINE 3 $6.15 $1.50 $1.50 $1.50 86G++ CFEL PER LINE, FIXED 2 $5.70 $1.00 $1.00 $1.00 E9G++ CFDA PER LINE, FIXED 2 $5.70 $1.00 $1.00 $1.00 83P++ CPU PER LINE 3 $11.55 $1.50 $1.50 $1.50 8GZ SCS PER LINE 1 $3.20 $0.50 $0.50 $0.50 89A++ 3WC PER LINE 2 $4.40 $4.20 $4,20 $4.20 SUBTOTALS - NON -CONTRACT ITEMS (CATEGORY I) $611.30 $1,255.86 $2,255.86 $1,2S5.86 CONTRACT ITEMS (CATEGORY II) F5Z PAC GROUP 1 $0.00 $0.00 $0.00 $0.00 &79 ACC TERM TIE IN P/TERM DIG 3 $39.75 $66.00 $65.25 $63.7S NRX3X EEIM FLAT RATE INTERCOM CHARGE NC LINES - LOCAL LOOP UP TO 2.5 MI 176 176 $0.00 $0.00 $1.918.40 $1,40S.00 $1,86S.60 $1,179.20 $1,848.00 $1,039.40 ELX01 ANY 3 GRP A PEA P/LIN8 69 $500.25 $96.60 $93.1S $99.70 RLX02 ANY 4 GRP A PEA P/LINE SS $550.00 $79.75 $77.00 $74.25 RLX03 ANY 5 GRP A PEA P/LINE 13 $162.50 $19.50 $18.85 $18.20 RLX04 ANY 6 GRP A PEA P/LINE 9 $135.00 $13.95 $13.50 $13.05 BATPS CFV PER SYSTEM 1 $4.30 $0.00 $0.00 $0.00 860PS CFBL PER SYSTEM, FIXED 1 $3.85 $0.00 $0.00 $0.00 89GPS CFDA PER SYSTEM, FIXED 1 $3.85 $0.00 $0.00 $0.00 RASPS CH PER SYSTEM 1 $7.45 $0.00 $0.00 $0.00 EMS CPU PER SYSTEM 1 $7.30 $0.00 $0.00 $0.00 EGZPS I= PER SYSTEM 1 $4.80 $0.00 $0.00 $0.00 E9APS 3NC PER SYSTEM 1 $3.89 $0.00 $0.00 $0.00 RAS CODE REST 976 i 900 P/LINE 137 $0.00 $0.00 $0.00 $0.00 ETS TOLL RES PAINS 36 $129.00 $1.80 $1.90 $1.20 ANS SMN STUT VT P/L NON-DEBS,NON-EBS 47 $423.00 $7.05 $7.05 $7.05 SUBTOTALS - CONTRACT ITEMS (CATEGORY II) $2,034.90 $3,611.05 $3,321.40 $3,194.20 This document contains customer proprietary information. Rates are correct for configuration shown above. Time and material charges may apply. Any applicable Private Line Charges are not included. If non -flat rate NARs are selected, refer to GSST A3 for any applicable usage charges and allowances. "USOCa" that include a dash (-) are for illustrative purposes only. • • ATTACHMENT B Date: 3/I8/96 s � w'�G�� H S S ]C ' Q U I C K Q U O T G Time: 03:07:28 PM RATES UPDATED 26-feb-1996 Userid: thompson_mj CITY OF TAMARAC Florida SESS RATE GROUP: 12 SYSTEM SIZE: S NUMBER OF STATIONS: 176 NUMEER OF MARS: 37 USOC DESCRIPTION TOTALS QUANTITY INSTALL $2,646.20 36 60 MONTH MONTH $4,066.91 $4,577.26 This document contains customer proprietary information. Rates are correct for configuration shown above. Time and material charges may apply. isAny applicable Private Line Charges are not included. If non -flat rate NAR9 are selected, refer to GSST A3 for any applicable usage charges and allowances. "USOCa" that include a dash (-) are for illustrative purposes only. Temp Reso #747 Page: 9 84 MONTH $4,410.06 Temp Reso #747 ATTACHMENT NT B PAGE 9 1 Bell South ESSX Service - Cost Analvsis nths of Service 36 Months Savings Length of 60 Months ontract Savings 84 Months Savings 1 $4,866.91 $0.001 $4,577.26 $9,154.52 $289.65 $579.30 $4,410.06 $456.85 2 $9,733w82 $0.001 $8,820.12 $913.70 3 $14,600.73 $0.001 $13,731.78 $868.95 $13,230.18 $1,370.55 $19,467.64 $0.001 $18,309.04 $1,158.60 $17,640.24 $1,827.40 5 $24,334.55 mm$0.00 $22,886.30 $1,448.25 $22,050.30 $2,284.25 6 $29,201.46 $0.00 $27,463.56 $1,737.90 $26,460.36 $2,741.10 7 $34,068.37 _�._. $0.00 $32,040.82 $2,027.55 $30,870.42 $3,197.95 8 $38,935.28 $0.00 $36,618.08 $2,317.20 $35,280.48 $3,654.80 9 $43,802.19 $0.00 $41,195.34 $2,606.85 $39,690.54 $4,111.65 10 $48,669.10 $0.00 $45,772.60T $2,896.50 $44,100.60 $4,568.50 11 $53,536.01 $0.00 $50,349.86 $3,186.15 $48,510.66 $5,025.35 12 $58,402.92 $0.00 $54,927.12 T $3,475.80 $52,920.72 $5,482.20 Cancellation Cost m $10,000.00 $10,000.00 $10,000.00 Total Service Cost $68,402.92 $64,927.12 $3,475.80 $62,920.72 $5,482.20 131 $63,269.83 $0.00 $59,504.38 $3,765.45 $57,330.78 $5,939.05 141 $68,136.74 $0.00 $64,081.64 $4,055.10 $61,740.84 $6,395.90 15 $73,003.65 $0.00 $68,658.90 $4,344.75 $66,150.90 $6,852.75 16 $77,870.56 $0.001 $73,236.16 $4,634.40 $70,560.96 $7,309.60 17 $82,737.47 0.001 $77,813.42 $4,924.05 $74,971.02 $7,766.45 18 $87,604.38 $0.00 $82,390.68 $5,213.70 $79,381.08 $8,22330 19 $92,471.29 $0.00 $86,967.94 $5,503.35 $83,791.14 $8,680.1 20 $97,338.20 $0.00 $91,545,20 $5,793.00 $88,201.20 $9,137.00 21 $102,205.11 $0.00 $96,122.46 $6,082.65 $92,611.26 $9,593.85 22 $107,072.02 $0.00 $100,699.72 $6,372.30 $97,021.32 $10,050.70 . _ 23 $111,938.93 $0.00 $105,276.98 $6,661.95 $101,431.38 $10,507.55 24 $116,805.84 $0.00 $109,854.24 $6,951.60 $105,841.44 $10,964.40 Cancellation Cost $10,000.00 $10,000.00 $10,000.00 Total Service Cost $126,805.84 $119,854.24 $6,951.60 $115,841.44 $10,964.40 25 $121,672.75 $0.00 $114,431.50 $7,241.25 $110,251.50 $11,421.25 26 $126,539.66 $0.00 $119,008.76 $7,530.90 $114,661.56 $11,878.10 27 $131,406.57 $0.00 $123,586.02 $7,820.55 $119,071.62 $12,334.95 28 $136,273.48 $0.00 $128,163.28 $8,110.20 $123,481.68m $12,791.80 29 $141,140.39 $0.00 $132,740.54 $8,399.85 $127,891.74 $13,248.65 � N30 $146,007.30 $0.00 $137,317.80 $8,689.50 $132,301.80 $13,705.50 31 $150,87_4.21 $0.00 $141,895.06 $8,979.15 $136,711.86 $14,162.35 32 $155,741.12 ^ �$0.00 $146,472.32 $9,268.80 $141,121.92 $14,619.20 33 $160,608.03 �_._. $0.00 �$151,049.58 $9,558.45 $145,531.98 $15,076.05 $165,474.94 $0.001 $155,626.84� $9,848.10 $149,942.04 $15,532.90 _34 35 $170,341.85 $0.001 $160,2_04.10 $10,137.75 $154,352.10 $15,989.75 36 $175,208,76 $0.00 $164,781.36 $10,427.40 $158,762.16 $16,446.60 ancellation Cost otal Service Cost _ $175,208.7G $10,000.00 $174,781.36 _ $427.40 _$10,000.00 $168,762.16 $6,446.60 37 $180,075.67 $0.00 $169,358.62 $10,717.05 $163,172.22 $16,903.45 38 $184,942.58 $0.00 $173,935.88 $11,006.70 $167,582.28 $17,360.30 ATUTA MENT B Temp Reso #747[. PAGE 10 Bell South ESSX Service - Cost Analvsis nths of Service 36 Months Savings Length of ontract 60 Months Savings 1 84 Months Savings $189,809.49 $0.00 $178,513.14 $112296.351 $171,992.34 $17,817.15 _._-......._..���.39 40 $194,676.40 $0.00 $183,090.40 $11,586.001 $176,402.40 $18,274.00 41 $199,543.31 $0.00 $187,667.66 $11,875.651 $180,812.46 $18, r30.85] 42 $204,410.22 $0.00 $192,244.92 $12,165.301 $185,222.52 $19,187.701 43 $209,277.13 $0.00 $196;822.18 $12,454.95I $189,632.58 $19,644.55 44 $214,144.04 $0.00 $201,399.44 $12,744.60I $194,042.64 $20,101.40 45 $219,010.95 $0.00,1 $205,976.70 $13,034.25 $1,98,452.70 $20,558.25 46 $223,877.86 $0.001 $210,553.96 $13,323.90 $202,862.76 $21,015.10 47 $228,744.77 $0.00 $215,131.22_ $13,613.55 $207,272.82 $21,471.95 48 $233,611.68 $219,708.48 $13,9 30 20 $211,682.88 $21,928.80 _ __$0.00 Cancellation Cost $7,500.00 $7,500.00 Total Service Cost $233,611.68 $227,208.48 $6,403.20 i - $219,182.88 $14,428.80 49 $238,478.59 $0.00 A224,28574 $14,192.851 $216,092.94 $22,385.65� 50 $243,345.50 $0.00 $228,863,00 $14,482.50' _$220,503.00 $22,842.50 T 51 $248,212.41 $0.00 $233,440.26 $14,772.151 $224,913.06 $23,299.351 52 $253,079.32 $0.00 $238,017.52 $15,061.801 $229,323.12 $23,756.201 _.53 $257,946.23 $0.00 $242,594.78�Y $15,351.451 $233,733.18 $24,213.05 W � 54 $262,813,14 $0.00 $247,172.04 $15,641.10 $238,143.24 $24,669.90 55 $267,680.05 $0.00 $251,749.30 $15,930.75' $242,553.30 $25,126.75 56 $272,546.96 $0.00 $256,326.56 $16,220.40 $246,963.36 $25,583.60 57 $277,413.87 _ $0.00 $260,903.82 $16,510.051 $251,373.42 $26,040.45 58 $282,280.78 $0.00 $265,481.08 $16,799.701 $255,783.48 $26,497.30 59 $287,147.69 $0.00 $270,058.34 $17,089.351 $260,193.54 $26,954.15 60 $292,014.60 $0.00 $274,635.60 $17,379.001 $264,603.60 $27,411.00 61 $296,881.51 $0.00 $279,212.86 $17,668.651 $269,013.66 $27,867.85 62 $301,748.42 $0.00 $283,790.12 $17,958.301 $273,423.72 $28,324.70 63 $306,615.33 $0.00 $288,367.38 $277,833.78 $28,781.55 64 $311,482.24 $0.00 _$18,247.951 $292,944.64 $18,537.601 $282,243.84 $29,238.40 65 $316,349.15 $0.00 $297,521.90 $18,827.251 $286,653.90 $29,695.25 66 $321,216.06 $0.00 $302,099.16 $19,116.90 $291,063.96 $30,152.10 67 $326,082.97 $0.00 $306,676.42 $19,406.551 $295,474.02 $30,608.95 68 $330,949.88 $0.00 $311,253.68 $19,696.201 $299,884.08 $31,065.80 69 $335,816.79 $0.00 $315,830.94 $304,294.14 $31,522.65 70 $340,683.70 $0.00 _$19,985.85 $320,408.20 $20,275.501 $308,704.20 $31,979.50 71 $345,550.61 $0.00 $324,985.46 $313,114.26 $32,436.35 72 $350,417.52 $0.00 _$20,565.15 $329,562.72 $20,854.80 $317,524.32 $32,893.20 73 $355,284.43 $0.00 $334,139.98 $21,144.45 $321,934.38 $33,350.05 74 $360,151.34 $0.00 $338,717.24 $21,434.10 $326,344,44 $33,806.90 75 $365,018.25 $0.00 $343,294.50 $21,723.75 $330,754.50 $34,263.75 _ 76 $369,885.16 $0.00 $347,871.76 $22,013.401 $335,164.56 $34,720.60 77 _ $374,752.07 T $0. 00 $352,449.02 $22,303.05 $339,574.62 $35,177.45 78 $379,618.98 $0.00 $357,026.28 $22,592.701 $343,984.68 T $35,634.30 79 80 81 $384,485.89 $0.00 F$389,352.80 $0.00 $394,219.71 $0.00 $361,603.54 $22,882.357 $348,394.74 $352,804.80 $357,214.86 $36,091.15 $36,548.00 $37,004.85 $366,180.80 $23,172.001 $370,758.06 $23,461.65 82 $399,086.62 _ $0.00 $375,335.32 $23,751.301- $361,624.92 $37,461.7_0 83 $403,953.53 $0.00 $379,912.58 $24,040.951 $366,034.98 $37,918.55 84 $408,820.44 $0.00 $384,489.84 $24,330.601 $370,445.04 $38,375.40 r- Temp Reso #747( ATTALCH M ENTB PAGE 11 4 Bell South ESSX Service - Cost Analvsis Length of ontract nths of Service 36 Months Savings 60 Months Savings 1 84 Months Savings . _ ____. i '$38,375.40 TotaI Service Cast $408,820.44m _ � I $384,489.84 $24,330.fi0 _._ _ _ $370,445.04 r� u 0 EXHIBIT A Temp REso #747 PAGE 12 �J IN WITNESS WHEREOF, the parties have made and executed this Agreement on the respective dates under each signature. CITY OF TAMARAC, through its Mayor and 62rd/ems ►� signing by and through G duly authorized to execute same. ATTEST: Carol Evans, City Clerk Date:/0 • CITY OF TAMARAC ByUA manAbramowitz, Mayo Date: Robert S. Noe, Jr., City Ma ger Date: as to form a'nd legal S. Krbft/piV Attorney