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Fort Walton Beach Council agenda — 06-26-2007 regular agenda — reading text
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ITEMS LISTED ABOVE.
Violation Descritrtion
Page - 4 - 04-
00000589
Certificate of Satisfaction of Lien
The City of Fort Walton Beach,
Florida, a municipal corporation, (" City")
of Post Office Box 4009, Fort Walton
Beach, Okaloosa County, Florida, filed
for record in the office of the Public Records
ofOkaloosa County, Florida, claims of lien
that were recorded at Official Record Books
2415, Pages 248 through 255 and Book 2570 pages 1530
through 1534. In such liens, the City
of Fort Walton Beach, by and through its Code Enforcement Board, entered Orders
Imposing
Administrative Fine/Lien and gave notice of liens on real property owned by Willie H.
Bankston at 13 Jackson Street NE & 52 Mallard Avenue NE Fort Walton Beach, Okaloosa
County, Florida and being more particularly described as:
LOT 14 BLK 5 AND LOT 8 BLK6
N.HILL GARDENS N.HILL GARDENS
Okaloosa County Okaloosa County
Tax ID # 13- 2s- 24- 1770- 0005- 0140 Tax ID# 13- 2s- 24- 1770- 0006- 0080
Street Address: 52 MALLARD AVE NE Street Address: 13 Jackson St NE
Fort Walton Beach, FL 32548 Fort Walton Beach, FL 32548
As a result of findings by the Code Enforcement Board that the owner of such
property had
violated certain provisions of the Code of Fort Walton Beach, Florida, on or about
May 29,
2002 and March 2, 2004 as stated in cases 02- 1124 & 04- 589.
On October 9, 2002, December 11, 2002, May 12, 2004 and August 11, 2004 the
owners were
required to pay administrative fees and fines that accumulated to $ 22, 230. 00. On
June 26, 2007 the City Council reduced the fine amount
making the total due $ 6, 000. 00.
Therefore, in consideration of such payment and satisfaction, received on, 2007 the
City hereby releases the mentioned Orders of lien against the property of owner and consents
that the lien be discharged of record.
Pursuant to chapter 162 of the Florida Statutes and its home rule powers, the City
authorizes and directs the Clerk of Okaloosa County, Florida, to discharge of record the
described liens.
Document prepared on 2007.
MIKE ANDERSON
Mayor
ATTEST:
Helen Spencer
City Clerk
CITY COUNCIL MEETING
June 26, 2007
Consent Agenda
Consideration of a request to authorize the City
Manager to negotiate and execute a 3- year term
renewal with Cox Business Services to provide Internet
and VPN services to the City
Information Technology Director)
Council Action
1st
2nd
Vote:
Agenda Item Number: 8
CITY OF FORT WALTON BEACH, FLORIDA
MEMORANDUM
DATE: June15, 2007
TO: Joyce Shanahan, City Manager
FROM: David Jenzen, Information Technology
SUBJECT: COX BUSINESS SERVICES Commercial Services Agreement
BACKGROUND
On November 14, 2000 at the regular City Council meeting, City Council voted
authorizing the City Manager to enter into a 12- month agreement with Cox
Communications for a full T- 1 Internet communications line with the option to
renew the contract at the end of each succeeding 12- month period.
On June 26, 2001 at the regular City Council meeting, City Council voted
authorizing the City Manager to sign an addendum to the contract which was
previously signed and dated November 15, 2000. The purpose of the addendum
was a 36- month agreement for the creation of a Virtual Private Network (VPN)
with the option to renew the contract at the end of each 12- month period. On
June 28, 2001, the City Manager signed the addendum.
On January 21, 2004 the City Manager exercised the option in the 2001 contract
to extend the Cox Business Services for an additional three (3) year term to
provide Internet and VPN services to the City.
DISCUSSION
The current monthly cost for the City' s Internet connection and VPN service to 16
City buildings is $ 5,435. 00. The proposed monthly renewal contact cost is
00. If
5,410. the new rates would begin on June 28, 2007. In addition
approved,
to a $ 25. 00/ mo savings, the City will receive several upgrades in the services
that Cox provides. The City' s current connection to the Internet of 1. 5mb/ sec
would increase to 2. 0mb/ sec. This will help the performance of the City' s
website. In addition, each of the 16 City buildings that are connected by VPN
would also benefit in an increase in speed from 6mb/ see to 12mb/ sec. This
increases the in which City staff access the SunGard HTE software and
speed
provide better service to the citizens of the City.
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I ...... J
ADDITIONAL MATERIAL
Included with this memo are:
1. Copy of the Cox Business Services Commercial Services Agreement
document.
2. Exhibit A, Breakdown of services by location.
RECOMMENDATION
execute
Request that the City Manager be granted the authority to negotiate and
a three ( 3) year renewal contract with Cox Business Services to continue to
prpvide Internet and VPN services to the City. Funds have been budgeted for
the continuation of the services provided by Cox Business Services.
David Jenzen
rector
L:fho
Reviewed and Concur
L' jA. Or
Joyce Shanahan
City Manager
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C:\Documents and Set ings\DJenzen. FWB- LAN\Desktop\ Cox Contract memo.DOC
cox Business t lVICes c ommerClcl IS erv. ces A19reemen t
Contract Number: CBS Sales Consultant: Merrie Lee Fowler
Address: 320 Racetrack Rd. NW Ft.Walton Beach FL 32547
Date: 6/ 11/ 2007
Phone: ( 850) 259- 5070
ount Number: 66689- 01
Return Fax Number: ( 877) 873- 2186
jal Company Name: City of Fort Walton Beach Federal Tax ID Number:
Service Street Address: 107 Miracle Strip Pkwy, SW Authorized Customer Name & Title:
City/ State/ Zip: Fort Walton Beach, FL 32548 Business Phone Number: 850- 833- 9619
Business Fax Number: 850-833- 9640
Billing Street Address ( if different from service address) Additional Contact Name/ Title/ Phone: Dave Jenzen
cell 855- 1887 or 585- 9072
Contract Type: Renewal/upgrade in speed E- mail Address: djenzen@fwb. org
Cox shall provide the followinQ Services and equipment and Customer acrees to
pav the fees and charaes set forth below:
Total Se..viceCharges.
Service and Equipment Description Unit Term Activation
Quantity Price In Months Monthly Clnd Set-up
Recurring Fees
CB/ 12M/ 1. 5M with VPN 15 $ 174 36 $ 2610 N/ A
CBI12M/ 1. 5M with VPN - Library site 1 N/ A 36 N/ A N/ A
COI Internet circuit 2M 1$ 900 36 $ 900 N/ A
COI TLAN 3M 2$ 1100 36 $ 1100 N/ A
COI Internet circuit 1. 5M 1$ 800 36 $ 800 N/ A
TOTAL MFW TOTAt NRC
5410. 00 N/ A
Cox Owned Clnd MaintClil1ed Quantity Unit Retail Installation Fees Total Eq(jipment
EqlJipment ValUe .
Prisma 2 5500. 00 N/ A
Modems/ Netscreens 32 8000. 00 N/ A
Approval By Customer to be notified with Short-notice for an early Install:
Customer Tax Exempt:
Special Term & Conditions: This contract is subject to the City Council' s annual
