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8.4. SR 09-04-2012 Elk REQUEST FOR ACTION River TO ITEM NUMBER Mayor and City Council 8.4 AGENDA SECTION MEETING DATE PREPARED BY General Business September 4, 2012 Bob Pearson, IT manager ITEM DESCRIPTION REVIEWED By Award of Construction Bid—Backbone Fiber Optic Ring Tim Simon, Finance director REVIEWED BY Cal Portner, City Administrator ACTION REQUESTED • Adopt the attached resolution awarding the Backbone Fiber Optic Ring Project to Michels Corporation in the amount of$268,721.24 and authorize the execution of the contract. • Authorize the city attorney to draft a usage agreement for the city, county,and ERMU. BACKGROUND/DISCUSSION At the work session on August 6, 2012, staff discussed an opportunity to take part in the building of a fiber optic ring in Elk River. Staff had embarked on a strategic plan to build a fiber network that would connect all city facilities to improve data capacity and function. At the August meeting, staff presented preliminary estimates for a project that would include a partnership with ERMU and the county. The project estimates exceeded the state bid law minimum of$100,000. With a desire to build a redundant ring of fiber, city and ERMU staff prepared to go to bid on the project in accordance with the state bid law. The backbone will originate from the public safety building data center. The ring design is made up of 144 strands of fiber. The plan is for a 48-strand ring to go west from the city hall campus and 96 strands to go east of the city hall campus. Please refer to the attached drawing. As we mentioned before the intention of this network is for connecting government and utility facilities. It is interesting to note a number of other cities and counties investing in fiber to connect their facilities: • Anoka County has almost completed a $19 million project connecting 145 public institutions. • Prior Lake is considering a$28 million project that would require bonding of about$35 million. It would provide a wide array of high-speed telecommunications services to residents,businesses, schools and health care providers, as well as local government. • The Elk River school district and the City of Rogers did a similar partnership in 2010. Staff prepared plans and advertised the Backbone Fiber Optic Ring Project. Construction bids were received on Wednesday,August 29, 2012. There were a total of two bids received which are summarized as follows: Michels Corporation $268,721.24 TD &I Cable Maintenance, Inc. $445,729.53 p0WIe10 0 1`4AT' URE1 The bids are in line with what was projected at the work session meeting. The specification included two lateral runs, one to the new public works facility and the other to the waste water treatment plant. The costs for the lateral runs are approximately$14,000 and would not be a shared responsibility. The public works facility costs will come from the building project,which had planned to include conduit but no fiber during initial construction. We recommend awarding the project to Michels Corporation,the lowest responsible bidder. City Attorney Peter Beck is drafting a usage agreement for ERMU, Sherburne County,and the city. The city would be the primary owner of the ring. The usage agreement will allocate a percent of the fiber strands based on capital invested. For example ERMU wants a 1/3 share,therefore they will own 33% of the fiber strands for their directed purposes. FINANCIAL IMPACT City funding will come from the Liquor Operations Fund and Wastewater Treatment Enterprise Funds as previously discussed. After deducting the $14,000 for laterals, the cost-share amount is $254,721.24. ERMU has approval for participation,which will be approximately$85,000. The county is expected to be approximately$64,000. The total numbers are dependent of the final actual project cost. The city share would be the remaining $120,000. The city proportion is higher than the county and ERMU as 90% of our buildings will access the fiber loop. ATTACHMENTS • Resolution Awarding and Authorizing Execution of the Contract • Project Map Action Motion by Second by Vote Follow Up P'OWERID 9T I`4AT' UREI RESOLUTION 12- A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION ACCEPTING BID AND AUTHORIZING EXECUTION OF CONTRACT IN THE MATTER OF THE 2012 BACKBONE FIBER OPTIC RING PROJECT WHEREAS Competitive bids were solicited and received on August 29, 2012, for the Backbone Fiber Optic Ring Project; and WHEREAS the City Council has considered the amount of the bids and the responsibility of the bidders and determined that Michels Corporation is the lowest responsible bidder; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota: 1. The mayor and city administrator are authorized and directed to execute, on behalf of the city, such contract with Michels Corporation, as is approved by the city attorney, for the completion of the Backbone Fiber Optic Ring project according to the approved plans and specifications. 2. The city administrator is authorized and directed to forthwith return to all bidders the deposits made with their bids upon execution of the contract specified above. Passed and adopted this 4'h day of September, 2012. John J. Dietz,Mayor ATTEST: Tina Allard, City Clerk N:APublic Bodies\City Council\Council RCA\Agenda Packet\09-04-2012\8.4Res accept bid authorize contract.docm w R H 3x w� �agiss 3 / 1 8 m� cm ma 3 O 3�Y9 N G 4 CL 4 � O x as�.asve � C LL cL CL Wv/ LL LL I I I L