14-R-52 - Upgrading Internet for Library Time Warner CableRESOLUTION NO. 14 -R -52
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN AMENDMENT TO THE EXISTING AGREEMENT
FOR THE UPGRADING OF INTERNET ACCESS SERVICES PROVIDED BY
TIME WARNER CABLE TO SCHERTZ PUBLIC LIBRARY AT 798 SCHERTZ
PKWY FROM A 10 MBPS SERVICE TO A 50 MBPS SERVICE TO INCREASE
BANDWIDTH FOR PUBLIC USE AND STAFF USE, AND OTHER MATTERS IN
CONNECTION THEREWITH
WHEREAS, the City staff of the City of Schertz (the "City ") has recommended that the City enter
into an Agreement with Time Warner Cable, relating to increased bandwidth for internet access residents
and staff of the Schertz Public Library in the amount of $1,000.00 for the current fiscal year and
$5,400.00 per year for both FY 14 -15 and FY 15 -16 and $3,600.00 for the FY 16 -17; and
WHEREAS, this increase will allow us to meet the current reliability and responsiveness
expectations that residents and staff have when utilizing the Library's many online services; and
WHEREAS, the City Council has determined that it is in the best interest of the City to contract
with Time Warner Cable pursuant to the agreement attached hereto as Exhibit A (the "Agreement ".
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT:
The City Council hereby authorizes the City Manager to execute and deliver the Agreement with
Time Warner Cable for increased bandwidth in substantially the form set forth on Exhibit A.
Section 1. The recitals contained in the preamble hereof are hereby found to be true, and such
recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the
judgment and findings of the City Council.
Section 2. All resolutions, or parts thereof, which are in conflict or inconsistent with any
provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this
Resolution shall be and remain controlling as to the matters resolved herein.
Section 3. This Resolution shall be construed and enforced in accordance with the laws of the
State of Texas and the United States of America.
Section 4. If any provision of this Resolution or the application thereof to any person or
circumstance shall be held to be invalid, the remainder of this Resolution and the application of such
provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby
declares that this Resolution would have been enacted without such invalid provision.
Section 5. It is officially found, determined, and declared that the meeting at which this
Resolution is adopted was open to the public and public notice of the time, place, and subject matter of
the public business to be considered at such meeting, including this Resolution, was given, all as required
by Chapter 551, Texas Government Code, as amended.
50494755.1
Section 6. This Resolution shall be in force and effect from and after its final passage, and it is
so resolved.
PASSED AND ADOPTED, this 24`h of June, 2014.
CITY ER EXAS
lc ae . Carpenter, Mayor
ATTEST:
(K -�-r Q, a tal:n
nda Dennis, City Secretary
(CITY SEAL)
50494755.1
EXHIBIT A
SERVICE ORDER AGREEMENT
50494755.1 A -1
e� TIME WARNER CABLE
Business Class
Account Executive: Tiffany Creamer
Phone: (210) 582 -9574 ext:
Cell Phone: (210) 347 -5419
Fax: (210) 384-3489
Email: tiffany.creamer @lwcable.com
Order# 4223989
Internet and Video Order Information For 798 Schertz Pkwy Schertz TX 78154
Customer Requested
Service Two Due Date
Video
Internet
Page 1 of 3
Business Name
Schertz Library
Customer Type:
Federal Tax ID
Tax Exempt Status
Tax Exempt Certificate #
`. "9344
Billing Address
Attention To:
Account Number
798 Schertz Pkwy Schertz TX 78154
8260140190139347
Billing Contact
Billing Contact
Phone
Billing Contact Email Address
john c kessel
210 619 -1181
'kessel schertz.com
Authorized Contact
Authorized Contact
Phone
Authorized Contact Email Address
john c kessel
210 619 -1181
'kessel schertz.com
Technical Contact
Technical Contact
Phone
Technical Contact Email Address
Myles Clauser
210 619 -1181
mfc schertz.com
Internet and Video Order Information For 798 Schertz Pkwy Schertz TX 78154
Customer Requested
Service Two Due Date
Video
Internet
Page 1 of 3
c� TIME WARNER CABLE
Business Class
Current Services and Monthly charges At 798 Schertz Pkwy , Schertz TX 78154
Description Quantity Sales Price
Monthly
Recurring Total
Basic
1
$26.78
$26.78
5 Static I
1
$0.00
$0.00
*Total
$26.78
*Prices do not include taxes and fees.
New and Revised Services and Monthly Charges At 798 Schertz Pkwy , Schertz TX 78154
Description Quantity Sales Price
Monthly
Recurring Total
Contract Term
Standard XC001 Cable Promotion
1
$53.06
$53.06
Co- terminus
WBI 50X5
1
$365.75
$365.75
36 Months
*Total
$418.81
*Prices do not include taxes and fees.
Page 2 of 3
ce TIME WARNER CABLE
Business Class
Special Terms
The services, products, prices and terms identified on this Service Order constitute Time Warner Cable's offer to provide such
services on such terms. Until Customer has accepted this offer by signing as appropriate below, Time Warner Cable reserves
the right to rescind this offer at any time, at its sole discretion.
Electronic Signature Disclosure
By signing and accepting below you are acknowledging that you have read and agree to the terms and conditions outlined in this document.
Authorized Signature for Time Warner Cable Enterprises LLC Authorized Signature for Customer
Printed Name and Title Printed Name and Title
Page 3 of 3
CITY OVSCHER'1.2 CONTRACT APPROVAL FORM
A. TO 110 courplcled by Doparlmeml f iend
Contract whli: Thile \Varner cable Contract nnrount: -
; Ujr•grndin e 15
Pibe'for lulerner Access nl %9¢ SgIleil• Pkft
WLC - y &mmbps Cs l 10 1051
w a Surb rs
CalllraCt purposo al:d amromnl h: tiro budgel: N yes D mo- budgel ndjuslmcnl needed Sec Itcs. Id -R -52
Funds ct required to pay Canunci: M yos Pnll<VA"OtIal 10 b0 chnrgcd; 101-665.533330& 101 •S53.53333o
Contract rcqulrcd to by bfd: D yos [91 to
Bidding coniplcled; CI yes ISl NA (bidding not required) Dlddlug exempllon: (If bidding Is cool
required ditto reason): ycmdor Isunrlern stale Dllt Conhaci
Conlrnct approved by Chy Couuell: 01 yes D no 11 NA (If approval not rcq'(I)
Ditto OrCily Counoll approval; 111,10 2,1, 201,1
If nol approved by city Couucll, slate reason:
No blanks or missing "lliblis In conhncl: M yes
Terms Ofcomtract revloeed and npprovcd by Depal imrcut Head: N yes
Conind lonuimnllom dalo: 'I 'lit) Cmitract renasval <Inlc: TU12-36 mmuh conlroci M NA
Comlracl rovlotvcd rand npprovcd by City Attorney: M yews D not requested
Contract revlotved nud approved by Chy UnglOecr; CT y'es M 1101 ragnesled
Slgnaluro by City Malinger roe 1 1 1 1 1 1 1 d: M Y tS
Depariincnl Mend's slgnnun'c; `_ �; • • -•- pale: _Z/
U, 'I'o bo cougdcicli by Plnmlco Dlrcclor t-
Couiractpurposemldnalounl lndlebudgel; M yes [7 ho - budgelnd]ttslment D m0-- expmglibecause:
See ResohdlOU Id.R-52 Funds nvnilnblo to pay Conlrnct; M yos PuncVACCOmu to be cllorged: 01 -665.
533330 & 101. 853.5333 0
Pimlico Director's slgnnlure: Dnle: - -Z3 -1-4
C. TO bo completed by Prn•elmsing nud Asset Unl enieul Director
Contract rovlotved and approved for i11sm1ltce, tvorronly, sovemblllly find hrdonmd(y regmlrenroals: to) yes
Conlrncl proporly bid In accor(Innco svllb City Pmrchilsing Policy D yos 187 NA -STATE DIR CONTRACT
Signature by City Mnnngcrrecmamended; M YRS
Purchasing and Asset Management Director's signntmro:" 1, "1
4Ld.Unla;
U, To bo cmnplcled by ExcoUlve Dlrcclor
COMrnclrovlutved and nppioved: 0 yes 13no llOrlgclnmcmhnontrequired: D yes M mo
Contract Pundbrg approved: M yos D no PrindfAccouml to bo charger!: 101.665. 533330 mid 101-03-533330
Slglimireby city Malinger recommended: w YES
Execullve Director's Slgmnlmu: y Ditto:_
E, 'l'o bo cougdeled by Deputy Clly Olmmger ignnluro byCiry Mmiagcr recommended: M YES
Deputy Clty Malnoger Signnlmc:
To bo complelcd by Cblof ofSlnff 81pitilluro by CI Mnnagcrmconuucuded: N
ClilorofStnffSlgunlmro: Date:
G. city Secretary
Dnlo Rdly-mcmlcd eo0lract received by City Secrelnry:
Piled its: Dalo Bled to Uscrfichot
Ilovisad ApdI8,20H
TIME WARNER CABLE
Busl�ss Class
Account Executive: Tiffany Creamer
Phone: (210) 582 -9574 ext:
Cell Phone: (210) 347.5419
Fax: (210) 384-3489
Email: liffany.creamer@(%Vcable.com
Order# 4223989
Internet and Video Order Information For 798 Scheriz Pkwy Schertz TX 78154
Service
Video
Internet
Page 1 of 3
Customer Requested
Due Date
Business Name
Schertz Library
Customer Type:
Federal Tax ID
Tax Exempt Status
Tax Exempt Certificate f!
' "'9344
Billing Address
Attention To:
Account Number
798 Schertz Pkwy Scheriz TX 78154
8260140190139347
Billing Contact
Billing Contact
Phone
Billing Contact Emall Address
John c kessel
210 ) 619 -1181
jkess0I@,9cherIz.com
Authorized Contact
Authorized Contact
Phone
Authorized Contact Email Address
john c kessel
210 619 -1181
'kessel scheriz.com
Technical Contact
Technical Contact
Phone
Technical Contact Email Address
Myles Clauser
210 619 -1181
rnfc@sclieriz.com
Internet and Video Order Information For 798 Scheriz Pkwy Schertz TX 78154
Service
Video
Internet
Page 1 of 3
Customer Requested
Due Date
�c TIME WARNER CABLE
Business Class
Current Services and Monthly charges At 798 Scheriz Pkvey , Scheriz TX 7D150.
�escrl tion Quanta Sales Price
Monthly
Recurrin Total
Basic
5 Static IP ;
$26.78
$26.78
'Total
$0.00
$0.00
'Prices do not include taxes and fees.
-
$26.78
New and Revised Sorvfcos and Monthly Charges At 798 Scheriz
Pkwy , Scheriz TX 78164
Description Monthly
Quanllt Sales Price Recurring Total
Standard XC001 Cable Promotion
Contract Tenn
1 $53.06
Wal 50X5
$53.06
Go- terminus
'Total 1 $365:75
$365.75
36 Months
'Prices do not include taxes and fees.
$418.01
Pago 2 of 3
'e> TIME WARNER CABLE
Busin111111111111MEM ess_Class
I Ile services, products, prices and terms identified on (his Service order constitute Time Warner Cable's offer to provide such
services on such terms. Until Customer has accepted this offer by signing as appropriate below, Time Warner Cable reserves
the right to rescind this offer at any (Ime, at its sole discretion.
Electronic Signature Disclosure
By signing and accepting below you are acknowledging that you have read and agree to Ilse terms
Author r St n lure for Tlmo Molar Cable Enterprises LLC ^�
Prinlod rl mo and TIIio
Z
0a10 S gnat �
Page 3 of 3
Aulho T�Slgnatur f customer
_ kh C , C.5Se,
Printed Namo and nil
uate Signed
this document.