ORDER N0.29155 BROADBAND SERVICE TIME WARNER COMPANY Came to be heard this the 9"' day of May 2005, with a motion made by Commissioner Williams, seconded by Commissioner Baldwin. The Court unanimously approved by vote of 4-0-0 to contract with Time Warner for Broadband Services for the Courthouse in conjunction with the Law Enforcement Center and authorizes the Judge to sign. ~~(.~~ COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: John D. Trolinger MEETING DATE: May 9, 2005 OFFICE: Information Technology TIME PREFERRED: With Sheriff SUBJECT: Consider, discuss and approval of Broadband Services for the Courthouse in conjunction with the Law Enforcement Center. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: John D. Trolinger ESTIMATED LENGTH OF PRESENTATION: 3 Minutes IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday. THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened 6y the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. Information Technology Plan for Broadband May 2005 A need exists for additional broadband connections to the Internet and between county and district offices. In the effort to save money county wide I have determined that the Sheriffl Office and the Courthouse add broadband services from Time Warner Cable. At the Jail this will provide: • Redundant Connectivity to the TSG server. Currently this is a single point of failure that disconnects the county from the jail, including dispatch. • Eliminate the $2300/year cost of a special connection to DPS • Provide MHMR with video teleconferencing to the inmate library. Equipment is in place but not being used because of the lack of bandwidth and an IP address. • Provide a secure connection to meet the requirements of DPS for additional TLETS licenses. For the Courthouse this will provide: • Access for the District Attorney' offices with a secure connection to ableterm and the county network for viewing images and mugshots. • Annex tax office and JP4 high speed connection to the county network and Internet access. • Future video teleconferencing. Attachments: Plan Outline Spreadsheet of savings and costs Time Warner Proposal -- ! :; ~~ , :; ; ,y "` Broadband Existing costs vs new cost COURTHOUSE Dial up modem -district attorney dial up modem -annex tax office Dial up modem - JP4 KTC DSL, www, and email Dialup modem for DA, Tax, JP4... Adult Probation T1 Time Warner RR time Warner RR Installation total difference for courthouse JAIL Tex-an 2000 for Identix Time Warner RR time Warner RR Installation Redundant Connectivity via KTC (instead of Time Wamer) Total difference forjail TWC Changeover Per Before After June Thru October Annual Change 9.95 9.95 9.95 310 50 63 370 100 194.61 370 100 7800 119.4 0 119.4 0 119.4 0 3720 0 600 0 756 0 4440 100 2335.32 0 4440 100 -39.8 -39.8 -39.8 -1240 -200 -252 1480 100 -119.4 -119.4 -119.4 -3720 -600 -756 4440 -994.2 -231.4 -583.83 1480 100 -2335.32 4440 996.17 2104.88 County Wide Change 1110.48 Page 1 Proposed Solutions: Network Speed: E-Mail Access: Support: IP Addressing: Courthouse 3Mbps x 1.5Mbps e-mail addresses in the: bizstx.rr.com domain Tier 3 support Static Service Agreement Monthly Duration Rate 3Mbps x 1.5Mbps Internet Connectivity 3 Years $329.95 5 Static IP's 3 Years $ 40.00 Basic Standard Video w/1 Outlet Private Viewin 3 Years $42.50 1 Additional Outlet 3 ears $10.00 Sherriff s Office 3Mbps X 1.5Mbps f nternet Connectivi 3 ears $329.95 5 Static IP's 3 Years $ 40.00 Installation Fees. Road Runner service will be installed at the Courthouse for just a one time fee of $99.95 and the Sheriffs Office will be installed for an additional $99.95. Road Runner Business Services Proposal 11