Description: AGENDAHED.JPG
  

Item No:                    4.C.1.

 

Meeting Date:           August 26, 2013

 

From:                          Mike Thornton, Purchasing Manager, for

                                    Stan Carter, Director of Information Technology

 

Subject:                      Resolution authorizing execution of three telephone access agreements for a five-year term with CenturyLink Sales Solutions, Inc.

 

 


Staff Recommendation:

Staff recommends approval of the resolution authorizing execution of the agreements with CenturyLink Sales Solutions, Inc. (CenturyLink) for a period of five-years and a total amount of $90,900.00.

 

Analysis:

Former City Manager Jay Evans engaged the services of the Florida League of Cities (League) to review the City’s telephone costs.  The consultants reviewed all the City’s telephone charges and made several recommendations on money saving opportunities.  One of their recommendations was to change providers for the City’s phone services.  The League representatives negotiated lower rates with CenturyLink for our Primary Rate Interface (PRI) lines and recommended the City switch our long distance provider to the State of Florida Department of Management Services (DMS).

 

The PRI lines the City uses are connected directly from the City’s phone equipment to the phone company’s central office.  The City requires three PRI lines, or blocks, in order to accommodate the amount of incoming and outgoing telephone communications.

 

Options:

1. Approve the resolutions authorizing execution of the agreements with CenturyLink for a five         year cost of $90,900.00; or

2.  Such alternative action as the Commission may deem appropriate

 

Fiscal Impact: 

Funds are budgeted each fiscal year for this expense.  Execution of these agreements will result in a savings to the City when compared to current cost of the PRI service.

 

 


Submission Date and Time:    8/21/2013 2:11 PM____

 

Department: __Information Technology___

Prepared by:  __Mike Thornton_____                     

Attachments:         Yes____   No __X___

Advertised:   ____Not Required __X___                     

Dates:   __________________________                     

Attorney Review :       Yes___  No ____

                                                 

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. BLM,_______________                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _Various_______

 

Project No. ___________________

 

WF No. ______________________

 

Budget  ______________________

 

Available _____________________