HomeMy WebLinkAbout2007 NS Contract - Bid Award Connect Gateway Campus to Co Computer NetworkaRANGE couNTY
BQARD G~ CQMMISSGNERS
ACTIt]N AGENDA STEM ABSTRACT
Mee~~ng Date: December 3, ~DO7
Action Agenda
Item No.
SUBJECT: Bid Award: Connect "Gatewa Cam us" to Count Com uter Network
DEPARTMENT: infiormation Technology PUB~.IC HEARING. ~YIN~ No
ATTACHMENT(S):
NF~RMATI(lN CaNTAGT:
Todd Jones, X45-2285
David Cannell, 245-~55
PURPaSE: To consider approving a contract with Intellicom, Inc. of Durham, Noah Carolina to
install data networking fiber between the new "Gateway Campus" and the Grange County
computer network.
gAC~GR4UND: In 200 the County installed a fiber network in the downtown area connecting
the County's server room with;
® The Link Center
• Government Services Annex
• Sherifir
• New Court Mouse
• old Court House
• Court Street Annex
• Clerk 0f Court Annex
The County fiber network allows County computers and servers to interconnect, providing staff
access to email, fide servers, application servers, the Internet, municipal partners and other
computing resources. With the construction of the three new buildings for the "Gateway
Campus" the Gateway building, the office building and the Library}, the Information
Technologies department needs to provide a networking connection so staffi at those facilities
can connect with the County network.
The Purchasing and the Infiormation Technologies Department solicited bids from qualified
vendors to perform the interconnection work. The requirements for this work include:
• AlI easement and right of way negotiations with the North Carolina Department of
Transportation ~NCDGT} private and public utilities
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• Installation of an NCDOT approved 4" metal conduit pipe underneath Churton Street,
County properties and other roadways for the full length of the interconnection.
® Furnishing and installation of l~ strands of fiber optic cabling to accommodate current
and future data connectivity needs between the Purchasing Building and the Gateway
Center
• Termination of fiber optic strands in the Gateway building and the current Courthouse,
which in turn connects with the County data center. Conduit has been placed by
Telesis on the west side of Churton Street
~11Jhen the network was originally installed in 244, extra conduit was run to each building with a
"pull-string" running through the conduit, to allow future fiber strands andlor wiring to be installed
_ in .the conduit with minimal cost. This project will utilize the spare conduit that runs o fihe New
Courthouse. Two firms submitted bids. Intellicom Inc. of Durham North Carolina submitted the
lowest bid at a cost of $46,?'86.
• Intellicom, Inc. •- $44,780
• Integrated Communication Services, Inc. ~~ $46,15
As the County's network has grown in speed and complexity, Information Technologies has
arrived at a model for cast effectively managing network expansion. In this model, the County
invests Capital funds to install, own and manage short distance interconnections bless than a
quarter mile} between facilities, using buried fiber optic cables. Far longer distances, the County
leases fiber optic cable from private providers. This hybrid model ensures that the County can
achieve connectivity through capital investment in the shorter interconnections and operating
budget expenditures for longer connections. This proposed fiber installation is consistent with
that model.
If the County were to lease fiber circuits to achieve this same connectivity, the costs would be
$~ S,ooo a year for the additional circuit needed to achieve this, thus yielding a payback of same
28 months for the contract option. Additionally, if the County proceeds with its plan to relocate
the County data center to the office building, the leased fiber alternative would require two
additional circuits at $36,000 a year, yielding a payback of same ~ ~ months for the contract
option.
The Information Technologies Advisory Committee discussed this proposal at its october
meeting and unanimously endorsed the plan of engaging a contractor to perform the work, as
specified.
FINANCIAL ~pACT: Total cost far this action, if approved by the Board, would be $40,780.
Sufficient funds were included in the z6g7~2oo8 C1P.
~ECO~MENDATCON ~5~: The Manager recommends that the Board authorize the Purchasing
Director to issue a purchase order to Intellicom, Inc, in the amount of $40,?'80.