R-2023-004 - 1/12/2023 RESOLUTION NO. R-2023-004
WHEREAS, the City of Round Rock ("City") desires to purchase fiber optic cabling services
and equipment, and related goods and services, and
WHEREAS, the City is a member of the Texas Department of Information Resources ("DIR"),
and
WHEREAS, Austin Structured Cabling, LLC is an approved vendor of the DIR, and
WHEREAS, the City wishes to purchase certain goods and related services from Austin
Structured Cabling, LLC through DIR Contract#DIR-CPO-4787, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Fiber Optic Cabling Services and Equipment with Austin Structured Cabling, LLC, a
copy of said Agreement being attached hereto as Exhibit"A" and incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551,Texas Government Code, as amended.
RESOLVED this 12th day of January, 2023.
CRAIGtound
ORG , Mayor
City of r
k, Texas
ATTEST:
MEAGAN INKS, C' y Clerk
0112.20222;4866-9021-6519
EXHIBIT
CITY OF ROUND ROCK AGREEMENT FOR
FIBER OPTIC CABLING SERVICES AND EQUIPMENT
WITH
AUSTIN STRUCTURED CABLING, LLC
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for fiber optic cabling services and equipment, and for
related goods and services (referred to herein as the "Agreement"), is made and entered into on
this the day of the month of , 2021 by and between the CITY OF
ROUND ROCK, a Texas home-rule municipality, whose offices are located at 221 East Main
Street, Round Rock, Texas 78664-5299 (referred to herein as the "City"), and AUSTIN
STRUCTURED CABLING, LLC, whose offices are located at 3709 Promontory Point Drive,
Suite A 127,Austin,Texas 78744(referred to herein as"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, specifically fiber optic
cabling services and equipment, and City desires to procure same from Vendor; and
WHEREAS, City desires to purchases said services from Vendor through DIR Contract
#DIR-CPO-4787; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follow:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and services and Vendor is obligated to provide said goods
and services.
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
4861-5186-4640/ss2
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and Services mean the specified services, supplies, materials,
commodities, or equipment.
F. Vendor means Austin Structured Cabling, LLC, its successors or assigns.
2.01 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto,and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein,or is terminated or extended as provided herein.
B. This Agreement shall terminate June 29,2026.
C. City reserves the right to review the relationship with Vendor at any time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or conflicts in the contract documents shall be resolved by giving preference to
the terms and conditions set forth in pages one(1)through nine(9)of this Agreement
4.01 ITEMS
A. The goods and services which are the subject matter of this Agreement are
described generally in the attached Exhibit"A."
B. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals,correspondence or discussions.
C. Vendor shall satisfactorily provide all items described in Exhibit "A" within the
contract term specified. A change in any tern of this Agreement, must be negotiated and agreed
to in all relevant details, and must be embodied in a valid Supplemental Agreement as described
herein.
2
5.01 COSTS
A. City agrees to pay for supplies and services during the term of this Agreement at
the pricing set forth at in Exhibit "A." Vendor specifically acknowledged and agrees that City is
not obligated to use or purchase any estimated annual quantity of goods or services. Only if, and
when needed by City, the costs listed on Exhibit "A" shall be the basis of any charges collected
by Vendor.
B. The City shall be authorized to pay the Vendor an amount not-to-exceed One
Million and No/100 Dollars($1,000,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum,the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the goods and
services as determined by City's budget for the fiscal year in question. City may effect such
termination by giving Vendor a written notice of termination at the end of its then current fiscal
year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1
of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
by City in the event:
3
A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late; or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition,Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods and/or as specified, City reserves the right and option
to obtain the products from another supplier or suppliers.
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Ramsey Saad
Chief Information Officer
221 East Main Street
Round Rock, Texas 78664
(512)671-2768
4
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
http://www.roundrocktexas.mov/wp-content/uploads/2014/12/corr insurance 07 201 12 pdf.
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made,then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods and/or services elsewhere, Vendor agrees that it may be charged the
difference in cost, if any, and that it will not be considered in the re-advertisement of the service
and that it may not be considered in future bids for the same type of work unless the scope of
work is significantly changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty(30)days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
5
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1)does not boycott Israel; and (2)will not boycott
Israel during the term of the contract. The signatory executing this Agreement on behalf of
Vendor verifies Vendor does not boycott Israel and will not boycott Israel at any time during the
term of this Agreement.
C. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten 00) full-time employees for a value of
at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1) does not have a practice, policy, guidance, or
directive that discriminates against a firearm entity or firearm trade association; and (2) will not
discriminate during the term of the contract against a firearm entity or firearm trade association.
The signatory executing this Agreement on behalf of Vendor verifies Vendor does not have a
practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association, and it will not discriminate during the term of this Agreement against a firearm
entity or firearm trade association.
D. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten (10) full-time employees for a value of
6
at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1)does not boycott energy companies; and(2)will not
boycott energy companies during the term of this Agreement. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott energy companies, and it will
not boycott energy companies during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Austin Structured Cabling
3709 Promontory Point Drive
Suite A 127
Austin,Texas 78744
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
7
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
8
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together,shall constitute one and the same instrument.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock,Texas Austin Structured Cabling,LLC
By: By:
Printed Name: Printed Name:`
Title: Title:
Date Signed: Date Signed: 1 1
Attest:
By:
Meagan Spinks, City Clerk
For City,Approved as to Form:
By:
Stephanie L. Sandre, City Attorney
Exhibit"A"
DIRCPO-4787 Appendix C Pnung Index
Aukbn Slmtdured CabinB LLC
STANDARD TIME-LABOR ONLY
Cabling Services(price per pull)
Ima t 2ar 7 20«3 Sw1e 4 Sar i
t:etMwW.k,tuyW lomin•tW teetrdandle6YgYldumn _A etr rulewreee.epl
0.10 Duffs
0-150 Feet
t 51 J00 Feet
0.150 Fee,
151-]00 FM
51-100 W
0.150 Feet
t$I.Sw FM
101-200 Pub
0.150 Feet
151-300 Feet
Ore.200 Pub
a 150 F«t
15•.-500 F«t o
f48.00 358.00 f58.00 f59.00 $66.00
G[k .10 trttMnefed teso.d ene ,ndue wee ck eta preatalw
6t0 Dtas
0-150 Feel
151.300 Feet
11-SO Puke
0.150 Feet
t Ila Feet
51•I w Puke
0 ISO F«t
151.300 Feet
10,200 uk
WIN
0.150 F«t
151.300 Feet
Over 200 Nit
0.,50 F«t
151J00 Fe•1
8.00 .00 9.0
1510,
Cabling Services(price per pull) UsAul Sari Z-2 Sttne3 :e++e4 Tars Cat ak .M ttwrleklek beard r1d IeOttty 4td,s+ t•1r k eM taretkeuon
P10 M
160 m 1So $97,00 97.00 9 .00 592.00 92.00
11-50 Pubft 300 F«t 2.00 $102.00 102.00 fB7.00 39 .00
also300 O F
151. «, $87.Oo f97.00 39TOGI $92.00 sl-+w Pub I92.00 $102.00 f10T.00 SB7.00 $97.10
50
151-300 F 85.00 $95.00 395.00
f 0,•200 590.00 390.00
1ftM f87.00 3 .00 .-- f82.0 92.00
PI
K>a
0-150 F«I f8200
1SI.300 F« .
t f92.0 92.00 f8.0 8 .00
a.top Pub
-
.0 84.00 04.00 f89.00 s8B.00
0.150 Feet f80.00 151-.100Feet $W001 $90.00 $85.00 $85.00
W t«+.a•ne Ned.a kt .M x rla cet0
Pt0 Ptae
atwFrt $102.001 $114,001 f114.00 S1 PLO112.00
151J00 Feet 102.00 5114.001 111.00 112.00 f 1 2.00
y0 PW
1 of 14
Exhibit"A"
DIR-CP04787 Appendix C P-g Index
Austin Structured Cabling LLC
o-1-300F
1 598.00 S1 t0.00 fn0.00 L708.00 $108.00
s1-10 o ftfta. ut f98.00 sI iuo $110.00 3108.00 $109.00
o-150 F..t $91,001 $109.001 5109.00 3107.00 $107.00
t51-300 F.x 9 109.00 109.00 1107.001 107.00
101.200 PUM
a150 1-300F1 SB .00 $1070 ft0 .00 105.00 $10 .Oo
t 51-500 F.a 95.00 s 107.00 107.00 f 10.00 10 00
0-200 Pk
0.15OF.et $90.001 $102.001 $102.001s100.00 100.00
t5l.dep Fast 0 102.00 10 0 100.00 100.00
M CA C wN uUMne IObs,VbA -In.UiaE,YrmYr.1M Y.t.L WUdho-0 PWKfe0e.n0 C.retk.tlan report
0.10 PL&
0.150 Feel $70,001 $90.00 EB0.09 S80.00 f80.00
151.000 Feel $7 .00 sub.oul $95.00 385.00 .00
11.50 puk
0-ISOF..1 $70.001 $90,00190,00 $80.00 f80.00
151-390 F..1 S76,001 $95.00 E95.00 585.00 385.00
51-100PUk
0-ISOF- $70.001 $90,001 $90.001 $80.00 f80.00
151.300 Fast $5.00 95.00 9 .00 8 .00 8s.00
101.200 Pt k
0.150 Fw $70.00 590.00 590.00 fB0.00 E80.00
151.300 F..1 $75.00 $96.00 $95.00 SB5.o0 $85.00
0-200 N&
0.150 F..1 f70.00 790.00 $90.001 saami S80.00
151-000F..1 $75.00 $95.00 s95.00 $85.00 $85.00
2of14
Exhibit"A"
DIR-CPO-4797 Appendix C Pnong Index
Austin Sbuctumd Ceb9ng LLC
NON-STANDARD TIME-LABOR ONLY
Cablin Sarvicea rlce per puln 2w1e1 Z-2 1 2-3 1 2-4 1z0.d
CelNabe.ebteNd bwJmbd teeted end&Wiled wee tend alaec tlen
0 10 Puy
0.1 $112.50 in.50 122.50 $117.50 $117.50
u1-300300 Feet
11-50 PUPA S1 17.oul 5127.50 E127.50 f121.00 122.00
0-+SOFeel $9 .50 $107.50 St07. 0 5102.50 $102.50
st.+o 0+ wIe Feel t0 $115.00 $115.00 S1 f0.00 3110.00
Pvee
15-3 Feet
+shoo Fee, $72.00 f82.00 582.00 S 7.00 f77,,o
f79.
101-200 Duet 50 $89,50 9.50 f64.50 L84.50
0-@3
15iw3oo f.., L s .0 77.50 $72.60 S72.50f6.00 fae 20 Puec f20 . 82. 7f.00 f700 0.+50F«t f87.50 377.50 f77.50 $72.50 S72.50
's'sOOP.. s7z.o9 sa2.ao se2.00 $77.00 $n.00
Cato od"A ueseti tenelneae.ailed end abeled ind wr el., end w1-ecenon
0.10 Pm
also Feel 131.300 Few f9112.501 $122.50 . 17.50
I1•50 Puy 17.ou 3127.00 f1 0 S122.00
161."0 Feet f51 . 07.50 $102.50 102.50
51•,00 Puy 050 311 .00 15.001 $110,001 $110.00
0.
50
11.300F 387.00 f97.00 97,00 f92.00
392.00
I51•.100Feet E .50 5+04.50 3104.50 $101. $101.50
+0+-23o Ptae
FM
ISI-W E87.50 377.50 377.50 279 f72.50
t3+a30 $72.00 $82.00 f52.00 77.00 f77.00 aw 200 Pulls
0.1so Feet $57.50 f77.50 377.50 572.50 572.50 IslaOo Feet 182,00 2.00 M-1001 $77.00
Cabling Servlcea 1price perpull) zone/ I zeeer zones 1 revs genes
Cell Y new.ti 4tnlFuled,mad end bW-d Mdw1a eeee a end c reeceedn re
0.10 Puy
0-t50 Feet $130.50 f140. 140.50 $135,50 135.60
151.300 Feet 3138.00 SNa.00 f148.00 S 43,00 $143.00
I 1-50 Puy
0-ISO Feet 3130.60 $140.0 $140. 0 i135.50 135.50 151-300Feet MOM S148.011 f148.00 3143.00 N3.00
51.100 PI&
0.150 Fee, S133. 0 fN3.S0 f113.50 f138.50 S138.50
151-000 Feel 31 35.00 fN5.00 ft15.00 f140.00 $140.00
101-200 P1A
0.150 Feet S133.50 5/13.50 SN3.50 5138.50 $138.50
151a00 Feet 00 5135.00 $145.00 $145.00 S140.00 fN0.00
0-2 Puy
a 15o Feel f t 33.50
s-1a0Fee 311350 f143.50 1
t38.50 f13850
Flow 0 Ceble-b tesad eetd Wbeied ti wee �d txlMft"-
0.10 P111e
0.150 Feet $153.00 6163.001 $163.001 S158o0 s158.00
3 of 14
Exhibit"A"
DIR-CP0.4787 Appendix C Pricing Index
Austin Structured Carling LLC
F Q00 5 tP�fttret f153.00 5183.00 5163.00 S15B.00 S158-%
tt-5 1-3
0.150 Feet S1{7.00
15ta0o Feel $157.00 $157.00 $162.00 152.00
St.,00 Pub
$147.00 5757.00 a,*,.uul Z15Z.vuI $152.00
150
o-1-300Fte`t0 $145,50 $155,50 f155.50 St50.50 $150.50
totao0 f145.50 $155.50 1155.50 $150,50 $150.50
0.150 wft
00 2 Pub ret
151.30UFret S142.50 152.50 f152.50 3147.50 $147.50
W« 00 f742.50 f1 2.50 162.50 ft47.50 $147.50
0•i 50 F set f 135.00
151J00 Frei f145.00 $155.00 140.00 5140.00
Caa Cahle tw Hdre artdwder,urv,cery evrvrrena
b10 Pyar ret.aw V&A -Instmed-irui umd,tested«w yews Mcbdeq Well 0lar,lees wd oerwe.ren Wwt
0-15o F 11108.00
,,.s0 wr f115.00 f175.00 $110.00 3110.00
si-woFeet f"HO t22.50 s122,50 $711.5ul f117.0
151- M $105.00 i115.00 $115.00 f110.00 f110.00
5taoaFeet f112.50 5122.50 f122.50 f117.50 117,50 St-100 Pub
0-150
151-300F f10.00 f115.00 $115.00 f110.00 5115.00 151-000 Feat 4112.50 122.50 1122.50 fti),SO ft1 10 tolaao ru.
0-150
151.30eet $105.00 Si15.00 f115.00 5110.00 ft15.00,20e00F..` f112.50 5722.50 3122.50 8117.50 f117.50 a«200 t>use
o-,soFwt S105.00 f115.00 f115.00 T110.00 tt .00 4of14
Exhibit"A"
DIR-CPO.4787 Appendix C Priang Index
Austin Structured C801ag LLC
STANDARD TIME-LABOR AND MATERIALS
Cabling Services(price per pull) 2-1 1 2...7 ZY 3 20-4 ze..s
CIS* d.,.et.ndurHec.do H-
ato Pub
01150 F.0 1
161300 F..t
11.60 Pub
0.15a F..t
15/400 F..I
61.100 Puh
a150 F.w
151�700 Feet
101.200 PuN
0-150 Feet
151a0oF-1
Over 2%Pulls
0.150 Feat
151.MO F..t
C.t.M..n .1—Illed bmdn.t.d,IMt.d.nd I.F, itrJWln wall Ptah,..k wW 0.nU10.11op
0.10 Pups
pt
0-150 Feel 1
151.300 F..1
11 d0 Pub
0.ISO F..1
154a00 F 3173.001
—
51.100 Puh
0.160 F.w
151-100 FNI 1 1 10•-200 Puh
0.150 Feat
161-M F..t
0—200 Pulls
0.150 F..1 1
151J00 Feet $172,001 $182.001 $182.00 5178.00 $175.00
Cabling Services rice perpull) z...+ z.11.: 1 z.n.a 1 z...d
C.t a RI—C.M.-in.1.1led,twm n.1M,wted.nd labeled md.a n w.11 .,.ek.nd e.n ne.wn„
pt
0.10 Pub
0.150 F.e(
151-M F"
11-50 Pub
0050 F.w
151-3001"
51-100 Pub 0
0.150 F..t
151J00 F..1
10Up0 Pub
0.150 FM
151-W FM
0—700 Pub — -
0.150 F.0
51400F..1 5IN00 E305.00 $305.00 4 5300.00 $300.00
Flow optle-h.t.tlw,tnmin.tad,1a.lad.nd labeled 1-1u4ltl0 waa Phh,Jack and cMidcadun nPw CATlG0ftY:a111y.Mod.,24mrw d Rlv
5of14
Exhibit"A"
DIR-CP04787 Appendix C Pricing Index
Austin Structured Cabling LLC
0-10 Pub
0-150 Feet
161d00 FeN
30M FM aSe♦ Be+ 8Se+ b+ se+
t 1S0 Puh
0-150 FeN
1$1J00 feet
300•FeN ea+ Base
51-100 Pub w IL 86e+ aSe t
0.150 Feel
161-M FM
300•Feet
52
•014M Pub a Ses +ase+ e
0.150 FeN
151A00 Fwt
3n0+FeN
Over 20C Puh ase+ Sa+lij.bult Iflase-sloumse♦ se+
Pi60 FeN
151.900 FeN
300-FeN Base+S3.50 R. Base+S3.50 R I B&se+$3,50ft Base+$3.50 R Base+53.50 ft.
Cabling Services rice per pull) 2-1 1 Z-2 1 zan.3 2ee.4 =„�6
0-10
Mer CaeM•MtNeaed,amllneted,■eea4 ettl IeMWd MrcMrd raN e6e, end pNMutM CATFOORY-Muhu".de OM3,231rNW RIeN
Pw,
0.150 Fwt
151,M Feet
300-Feet
11.50 Puh 8Se+ YL BaS4 + se+ say se+
0.16C FeN
151a00 FSN
s00t Feet sat 9e+
51-100 Puh 8S@+ Se« Se+
0-150 Feet
151-300 Feat
300-FeN se.
101.200 Pub Set e+ ase+ aSe+
0.150 FeN 9279.00
151.100 FeN
30M Foist + SB* «
Over 200 Pub Beuuj ase+ ase+
0-150 FeN
1 S1JOo Fw 1 1
30°'Fee 00
Hasa+ 4. 01 Base+E4.50 R se+$4.50 R Base+S4, 0 ft. jEiaqe+s4,5ofL
flMer Celle-Inatese0 MtnivNed teased wp IebeleA Yklud rea ePk end CerYllueien CAT GORY;MuaMnede OM4 2411-01 River
0.10 Pub
0 ISO Feet
151J00 Feel
300•Feet ase
1T-0Pub Se+ fie+ a86+ SB«
0.160 FeN
151-300 Feet
300-F.M
51.100 Pub Sa+ aSe+ sa+ se+ �+
0.150 FeN
15t.300 FeN
54
300-Feet sat Ru' se+ sa+ UUIam+SANOW Base+
101 ado Pub
6of14
Exhibit"A"
DIR-CPO-4787 Appendix C Pricing Index
Austin Structured Cabling LLC
a150 Feat
161400 F.«
300•Feet aae+ t1e+
sa+34.WTL jM&e+S4.DUTl. ae+
Ova 200 Pub
0.150 F.«
151J00 FeetMR .00
300-Nol Base+S4.50 ft. Base+S4.50 ft. Base+$4.50 ft Base+$4.501L 8su+54.50 R
Cablln Services rice per ull z.a,1 Z-2
Coax C.bk fa VW..Dlebtbuaon CATV,CCTV.urvelft-.s.1.ib oas VSAT -lneulbd,telmuvt.d tweed. I.bN.d Im:ludlip rY pley)•ak..xf cereaa.be.polt.
am�m11
o-1soF.« 5129.00 5139.00 $139.00 5134.00 5134.00
151Jpp Feet $149.00 f159.00 $159.00 5754.10 $154.00
11 SO Pub
o•1a0Fe.t S12 .00 $135.00 $135.00 5130.00 $130.00
151.1fi0F.et $145,00 3155.00 $155.00 $150.00 MOM
51-100 Pub
0.150 Fee $123.00 $133.00 $133.00 128.00 $128.00
1514M Feet $143,001 $15.3,001 $153,001 5/48.00 148.00
101-200 Puce
C-150F.e1 $121.00 $131.00 $131+00 f126.00 $126.00
1614MFeet $141.00 3 51.00 $151.00 148.00 $146.00
0-2110 Put.
0.150F.« 0
1.00 31,00 $131.00 $128.00 5126 51 .00
151.300 Fe.l
7of14
Exhibit "A"
DIR-CPO-4787 Appendix C Pricing Index
Austin Structured Cabling LLC
CABLING SERVICES
Cabling Services seMee Ran Type Zane 1 zone 2 zone 3 Zone 4 zone 5
Cabling Technician
Copper Technician Standard $45.00 $45.00 $45.00 $45.00 $45.00
Fiber Technician Standard $51.00 $51.00 $51.00 $51.00 $51.00
OSP Technician Standard $48.00 $48.00 $48.00 $48.00 $48,00
Cable Removal Standard $35.00 $35.00 $35.00 $35.00 $35.00
Cabling Su emsor Standard $55.00 $55.00 $55.00 $55.00 $55.00
Network Equipment Installation
Installation&Removal Standard $45.00 $45.00 $45.00 $45.00 $45.00
Trouinfeshoct,rig Standard $45.00 $45.00 $45.00 $45.00 $45.00
Project Management/Deli n/Consultation
Project Management Standard $75.00 $75.00 $75.00 $75.00 $75.00
Project Management Assistant Standard $55.00 $55.00 $56.00 $55.00 $55.00
Design I Consultation Standard $65.00 $65.00 $65.00 $65.00 $65.00
Cabling Technician
Copper Technician Non-Standard $68.00 $68.00 1 $68.00 $68.00 1 WIM
Fiber Technician Nonstandard $77.00 $77.00 $77.00 $77.00 $77.00
OSP Techntuan Non-Standard $72.00 $72.00 $72.00 $72.00 $72.00
Cable Removal Nonstandard $53.00 $53.00 $53.00 $53.00 $53.00
Cabling Supervisor Nonstandard $83.00 $83.00 $83.00 $83.00 $83.00
Network Equipment Installation
Installation 8 Removal Non-Standard $68.00 $68.00 $68.00 $68.00 $68.00
Troubleshooting Nonstandard $68.00 $68.00 $68.00 $68.00 $68.00
Project Management/Desl n/ConsuMation
Project Management Non-Standard $113.00 $113.00 $113.00 $113.00 $113.00
Project Management Assistant Nonstandard $83.00 $83.00 $83.00 $83.00 $83.00
Desi n 1 Consultation Non-Standard $98.00 $98.00 $98.00 $98.00 $98.00
8 of 14
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Exhibit"A"
0IR-CPCI-4787 Appendix C Prong Index
Austin Structured Cabling LLC
25-Pak Category 5e Nm-Phnom CsWe BaMkn 25-Pair Cotagoy Se NarnPlanum Cable IWN259 I0.001G
25-Pair Cat 5e Plenum Cable Belden 25-0ar Cat So Plenum Cable IBDN25P 20.00%
50-Pair Catiaticiry 3.Nm-Plenum Rated Cable 8e1den so-Pi"Cat 3 N-Plenum Rated Cable pW50 20.00%
50-Par,Cat 3 Plenum Rated Cable Belden SOPair Catgcxy 3.Platurti Rated Cable DPLNSO 20,00%
Cat Se Plenum Hitachi Cat 5a Plenum 38891-8 20.00%
Cat Se Rlter Hnachl Cat S.Ricer 31893.8 20.0(rA
Cat 6 Plenum Hitachi Cat 6 Plenum 3002" 20.00%
Cat 6 Pos. Hitachi Cat 6Rb. 30024-8 20.00%
Cat 6A Plenum Nitachl Cat 6A Plenum 3021" 20.00%
Cat GA Rl- Hnadl Cat 6A Ri- 3G222-2 20.00%
Cat 6 05P Plenum Nlt chi Cat 6 OSP Plenum 311315.8 20 W%
WAn trionegernard
Horllontal Rack Mount-1.75'1RU Panduh Horkontsl Rack Mount-1.75"1RU CMPH1 20.00%
Homm�tal Rack Mount-3.5'2RU Pendult Horllontal Rack Mwnt.3.S'2RU CM1PH2 20.00%
Venkal 0.1 Sided Rack Mount 6"Wide Panduit Vartkal-Dual Sided Red,Mount 6-Wide WMPVaSE 20.00%
Vertkla Wk.Mans lg.DuaFSlded w/Doors 20' Pandun VenlAe Wire Ma .Dual-Sided w/Dtars P02VO10 30 OmL
Vertkse Wine Mana er Dual-Sded wj Doors r Pandun VeAide Wire Man er DuaLSWed w/Doors PR2VD08 30.00%
Vertkle Wke Manager Dual-Sided wj Doors 6' Panduh Venide Wre Ma er DuaHSWed w/Doors PR2VD06 30.00Y
Venick Wke Manger SMleSided w/peon 10" Pandun Venirle Will Ma a-SWed w/Doors PR2VF10 30.00%
Vertkle Wke Manager Sln k-Sided w/Does r Pandun Vertk4 Wlre Man r a IaSWed w oors D PRIVFOB 30.00%
Norisontal We.Mana r 1 RU Pandmt Horixamel Wine Man r 1 RU NMI 10.00%
Hontontal Wk.Manager I RU Pandun ibrinn.1 Wlre Max,2 RU NM2 20.00%
Ikinue-sal Wke Man er 2 RU Panduh ".62-tel Woe Mwapf 2 RU PR2HF2 20,00%
Haaontal Wke Mliniip,2 RU Front/Back Panduit H.Hlontal Wlre Marifter 2 RU FmnVBack 1,10M1,12 30 Oft
tbrnontal Wit*Manager 1 RU Front/Bad, Pandun HOHlontal Wire Man ,1 AU front/Back WMPSE 20.00%
Patch Runner Stick Spool 7" Panduh Patch Runner Slack Spool 7" PRSP7 30.00%
Patch Runner Lack Spooil S' Panduh Patch Runner Slack I S" PRS►S 30-00%
Patch Petiole
110 Wall Mount 100 Pair KR Pandun 110 WON Mount 100 Pall KA P11OKS1005Y 20 00%
110 Wall Mount 300 Pair KH Pandun 110 WON Mount 300 Pau Kit PIIOK630WY 20.00%
Patch Panel 24 Pont Cat Se Pandun 24 Port Cat Se DP145E88TGY 20.0(FA
Patch Panel 48 Cat Se Pendult 44 pw Cat Se DP49SEUTGY 20.00%
Patch Panel 14 Cat 6 Panduh 24 Peet Cat 6 DP246i8TGV 20.00%
48 P.d Ci 6 Pandun 48 Port Cat OP48699TGY 20.00%
Patch Panel 24 Pon CAT 6a Punch-down Pandun Patch Pane124 Port CAT 6.Punch-down DP246XBVGY 20-W%
Patch Panel 48 Port CAT 6o Punch-down Panduh Patch Panel 48 Pon CAT Go Punch-down OP486XBSTGY 20.0(rA
Patch Panel 12 Pat Mini Comm Wall Mount Pendult Patch Panel 12 Pon Mtil Comm WAR Mount CWPP12 WBL 20.00%
Patch Panel Flit 24 Pon Mini Comm Panduh Patch Panel 24 Port Man Comm CPP24FM WBLY 30.00%
Patch Panel Flat 48 Pon Mini Comm Pandun Patch Panel 48 Pan Mlel C.- CPP48FMWBLY 20.00%
Patch Panel Flat 24 Pon Mini Comm Panduh Patch Panel Flat 24 Pon Mint Comm CPP24WBLY 20.001L
Patch Panel Flat 48 Port Mini Comm Pendult Patch Panel Flat 48 PoA Mini Coma CPP48MLY 20.001a
Patch Panel Angled 24 Pon PAW Comm Pendult Patch Panel A,4.d 24 Pa MIN Comm CPPA24FMWOLY 20.00%
Patch Panel Aqoadf 48 PoA Mini Carnet Pendult Patch Panel Angled 48►ort Min,cum. CPPA48FMWOLY 20.00%
Patch Pant 24 Pen MinKom w Panduh Patch Pane124 Pan MlnKom wMbels CPPL24WBLY 20.00%
Patch Panel 24 Port MNt[arn w/Labels Panduh Patch Panel 24 Pan MmlCom w/Labels CPPL48WBLY 30.00%
48 Port Cat SO 110 Patch Penal OCC 43 Pon Cat Se 110 Patch Panty DCC4&UAIOASE-R 20.00%
48 Port Cat 6110 Patch Panel OCC 48 Part Cat 6110 Patch Panal DCC4aey11G31K 20 OD%
46 Pon Cat 6A 110 Patch Panel OCC 48 Port Cat 6A 110 Patch Panty DCC4a88/1106AN 20.00%
24 Pull Module Patch Mel OCC 24 Part Modular Peach Panel AK24
10.00%
48 Port Modular Patch Panel OCC 48►oA Modulo Patch P-A AK48H 20.0D%
Fiber Fiber table i Aaaxlabd Hardwen
Plenum Fib. Gen.at indoor td.Plenum Fibs DE0121AMU-ILPA 2000%
12-Srand MM JWCM3I lm.lech Non-Plenum Fihen General jFftw 9E0121PNI44 20.Op%
12-Strand MM OM3 Interbcle Plenum Fib. General 12-Strand MM S OM3 kiterlocW Plenum Fiber BE0121PNU-ILPA 20.00%
10 of 14
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Exhibit "A"
DIR-CPO.4787 Appendix C Prong Index
AusLn Structured Cabling LLC
Patlwte
1-Nook34" Pandurt YHook 3/4' 1P75WL20 2000%
}Hook 1.31" Pandurt J-Hook 131" IP331W-L20 20.00%
}Hook 2" P.ndult YHook 2' JPIW-L20 2a.00%
)-Hook 4" Panduit J-Hook 4' JP4W.X20 20.OD'A
lism-Way Surf ce Runvvay 3/4"6- Panduit P.-Way Surface Run Runav 3 4' 1113 20.001A
lim-Way Surfau Runway 1.6' Panduit Pan-Way Surface Run 1" LOS 20.OU%
Pan-W Surface Runway 1.5'6' Pandull Pan-W Surface Runway I.5" L010 20.00%
LD3 Coupler Fltan Panduit 1.O3 Cou ler Fktln CF3WH-E 20-W%
LOS Cou Ier Fkun Panduit LOS Couple,Rmng CFSWH-E 20.00%
LDIOC F Panduit LO30 C..,pl.r Fituritt CP1OWN-X 20.00%
L03 Calling Entry Panduit LD3 C.fIM En DCF3WH-X 2000%
LOS Collins Entry Panduit LDS Cedin Entry DCFSWH-X 20.00%
LD10 Cddms E Panduit LD10 Ceiling E mtry DCFIOWH-X 20.00%
T.k-T V.Iw75'LX0.75'W Pandurt Tak-Ty Vek.ro 7S'L X 0.75"W HLS•75RO 20A0%
FI.xtr 12"x2"r1O 1.1-A-Un. FI.xtra 12".2'.10' FT2X12X10ELG 20.00%
Rod, 16'x41r1O Eaton&Line Rext sv 1s"x4"x10' Frail 10ELG 20.00516
Wafher S ce V. E.tonlB-U.e W.ah.r 5911.Kk WASHER Slit KIT 20.00%
Drop Out Fdtln Wat.rhll Fa1onl6•Una Dr. OW Fitting aterfall DROP OUT 20.00Y
Wall T.rmbrabon Kr Eaton/B-U.. Wall Twmlmtlon Out FTA9WTK 20.00%
)-Hook 3/4" Ew.n/B-Line YHook34" BCH12 MAMA
Neck 1 S/16' Etan/B-Una J-Hook 1 5 6" BCH21 20.00%
Moak 2" Eaton/B-Line YHook 2' OCH32 taw%
J•Nook 4" E.ton Una J-Hook 4" BCH64 20.009A
Cal Product Description
All Produasb Manufactww Not Lktd Abov. Pandull htt wwwFandwt rom All 20.001A
All Prod.—b MmWuturer Not Lm dAbove G—I h t z MI 20.00%
AN Produmb Manufacturer Not Listed Abov. CPI hti s- wchatworth.com AR MOM
All Prod ue by Msmdl twer Not Utted Above H,whl htl wh a.hrt chi-cable..m AN 20D0%
AB livoducts by MamliaRurw Not Listed Above Optical Cable Cwparstion htt.:/www.".fiber cnm AN 20.00%
All Produm by Mwwf.clurer Not Listed Ali" TrippU. htt s:Mrw .ni L e.<o n AN 20.00%
11 Products b Manufacturer Not listed Above Belden h s:+7vvytyr behden.c0m AN 20.00%
AI Pradudt by M!.ufagur.f Not Ust.d Eaton -Line htivs AN 20.00%
14 Of 14