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HomeMy WebLinkAbout4.5 High Speed Internet Service • f.) 1.r% '82 STAFF REPORT CITY CLERK CITY COUNCIL File #350-20 00 - �fl DATE: January 21, 2014 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, Acting City Manager SUBJECT: Authorization to Execute an Agreement for Cogent Communications for High Speed Internet Service. Prepared by Steve Pappa, Information Systems Manager EXECUTIVE SUMMARY: The City Council will consider the approval of a three-year agreement with Cogent Communications to significantly increase the speed of the Internet service at the Civic Center. The City has increased the number of web-based services for the public and the current Internet speed is not capable of meeting the City's future needs. A three-year agreement with Cogent Communications for Internet service will significantly increase the speed of the Civic Center Internet service. FINANCIAL IMPACT: CThe cost of Internet service from Cogent Communications is $1,455 per month, or, $17,460 annually. The total cost is $53,380 for the three-year term. The City currently pays $ 900.50 monthly, or $10,806 annually, for significantly slower Internet service. A budget adjustment will be made for the remainder of Fiscal Year 2013-14. The proposed FY 2014-15 and FY 2015-16 budgets will reflect the higher cost. RECOMMENDATION: Staff recommends that the City Council adopt Resolution authorizing the City Manager to execute an agreement with Cogent Communications for 100 megabit per second Internet service at the Civic Center. Nix; Submitted By ` Reviewed By Administrative Services I erector Acting Assistant City Manager DESCRIPTION: Internet service at the Civic Center is used for citizen access to various websites hosted by the City, as well as e-mail communication and Staff access to websites. The websites hosted by the City include recreation program registration, business license renewal, Geographic Information System, and public records such as City Council meeting agendas. As the City Page 1 of 2 ITEM NO. 4.5 offers more Internet-based citizen services, current Internet service speeds at the Civic Center will no longer be sufficient to meet public and staff demands. Currently the Civic Center connection to the Internet, provided by the combined services of Comcast and TelePacific, is rated at 5 megabits per second. Industry standards for municipal agencies indicate a much faster Internet service to meet the needs of the public and City staff. Several high speed Internet Service Providers were contacted regarding service availability and costs. The following information shows current and proposed Internet service speeds and costs: Speed Monthly Cost Total Cost Provider (Mbps) (36 month term) (36 months) Current: Comcast/TelePacific 5 $ 900.50 $ 32,418.00 Cogent 100 $ 1,455.00 $ 53,380.00* TW Telecom 100 $ 1,925.82 $ 69,654.52 AT&T 100 $ 2,076.40 $ 74,750.40 * includes $1,000 set up fee Cogent Communications offers the best pricing for 100 megabit per second asynchronous Internet service. All providers offer a 36-month agreement for the lowest monthly pricing. Cogent will construct the high speed connectivity to the Civic Center. The service installation will require approximately three months to complete once an agreement is reached with Cogent. Cogent Communications is headquartered in Washington DC and is publicly traded on NASDAQ. Cogent Communications Group, Inc. is a multinational, Tier 1 facilities-based Internet Service Provider, consistently ranked as one of the top five networks in the world. Cogent specializes in providing businesses with high speed Internet access. Cogent has built one of the largest and highest capacity networks in existence which enables Cogent to offer large bandwidth connections at highly competitive prices. Cogent has a service level agreement of 99.9% uptime and statistically exceeds this level. Cogent is the Internet provider currently used by Dublin San Ramon Services District and the City of Pleasanton. Both agencies indicate that the proposed pricing from Cogent is very favorable and have had positive experiences with the service. Staff recommends that the City Council authorize the City Manager to execute an agreement with Cogent Communications for high speed Internet services. A budget adjustment will be needed to cover the last three months of FY 2013-14, and funding for the service will also be included in the FY 2014-15 and FY 2015-16 proposed budget. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution authorizing the City Manager to execute an Agreement with Cogent Communications for high speed Internet service. 2. Budget Change Form, FY 2013-14 } Page 2 of 2 RESOLUTION NO. xx – 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH COGENT COMMUNICATIONS FOR HIGH SPEED INTERNET SERVICE WHEREAS , the City offers Internet based citizen services from the Civic Center; and WHEREAS, current and future needs require a fast Internet connection at the Civic Center to satisfy the demands for City Staff and the Public; and WHEREAS, the current Internet service at the Civic center is rated at 5 megabits per second; and WHEREAS, standards used by municipal agencies offering Internet based services indicate an Internet speed of 100 megabits per second is recommended; and WHEREAS, the City contacted high speed Internet service providers and received three quotes for high speed Internet service; and WHEREAS, the 100 megabit per second Internet service offered by Cogent Communications has the lowest cost over the 3 year term; and WHEREAS, the City has reviewed the service agreement of Cogent Communications and verified the reliability of service with current local agency customers; and WHEREAS, Cogent Communications will provide 100 megabit per second Internet service to the Civic Center for a total cost of $53,380.00 for the three year term. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby authorize the City Manager to execute an agreement with Cogent Communications for high speed Internet service at the Civic Center. PASSED, APPROVED AND ADOPTED this 21st day of January 2014, by the following vote: AYES : NOES : ABSENT : ABSTAIN : ________________________________________ Mayor ATTEST : _______________________________________ City Clerk CITY OF DUBLIN FISCAL YEAR 2013-14 BUDGET CHANGE FORM Budget Change Reference #: City Council's Approval Required From Un-Appropriated ReservesXBudget Transfer Between Funds From Designated ReservesOther DECREASE BUDGET AMOUNTINCREASE BUDGET AMOUNT Account AmountAccountAmount EXP: General Fund - Information System - Internet Access 1001.1602.63104$5,365 REASON FOR BUDGET CHANGE Increased cost of Civic Center Internet service due to acquisiti 1/21/2014 As Presented at the City Council Meeting **********Finance Use Only********** Posted By:Date: C:\Users\stevep\AppData\Local\Microsoft\Windows\Temporary Intern Internet Service_012114.xlsx