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I-Net Design_Planning RFPTHE CITY OF DUB __-- E .Masterpiece nn the Mississippi MEMORANDUM June 26, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: I-Net Design and Planning Request for Proposal Information Services Manager Chris Kohlmann is recommending approval of a Request for Proposal for I-Net Design and Planning. I concur with the recommendation and respectfully request Mayor and City Council approval. ,, ~ n ~ '~ > i Michael C. Van Milligen ~ ?-~-,J ~l MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Chris Kohlmann, Information Services Manager Randy Gehl, Public Information Officer Craig Nowack, Cable Division Manager TFIE CITY OF DUB ~ E Masterpiece on the Mississippi Date: June 22, 2007 MEMORANDUM To: Michael C. Van Milligen, City Manager Cc: Randy Gehl, Public Information Officer Craig Nowack, Cable Division Manager From: Chris Kohlmann, IS Manager RE: I-Net Design and Planning Request for Proposal BACKGROUND For the past several months Mediacom has been installing "dark" fiber optic cable to sites as defined in Exhibit B of the current cable franchise agreement. The I-Net has been designed as a redundant ring of fibers among locations defined as "core" sites in the franchise agreement. Fiber at sites defined as "non-core" are terminated to an associated "core" site. Mediacom will provide installation, warranty and maintenance of the fiber to all sites. Fiber bundles will range in size from 6 single mode fibers to twelve single mode fibers. Users of the fiber are responsible for purchasing their own network switching equipment to "light up" the fiber. Users of the fiber are also responsible for putting any services on that network such as Internet access or access to network resources on a local area network. There is no physical network management or ~, „ switching equipment (sometimes referred to as layer 2 management) to efficiently control bandwidth usage between the core sites included with the I-Net project Dubuque Community Schools have begun the process of connecting their sites to the Forum using I-Net fiber. Switches and network equipment have been specified and are awaiting final quotes for the Airport, Leisure Services (Bunker Hill), Fire Stations 2,5,6, Eagle Point Water Plant and Wastewater Treatment Plant. Potential users of the I-Net have been meeting over the past several months to become oriented as to what the I-Net is and can accomplish for their organization. A user agreement has been created for those sites wishing to utilize the I-Net fiber. To make the most optimal and efficient use of the I-Net fiber, assistance is needed in further design, building and operational phases of the project. If the I-Net is to be used and managed appropriately, potential users of the I-Net need to work with a 06/22/2007 Page 1 of 2 designer to articulate their needs to plan a system that creates a robust, secure and reliable network using the fiber that has been provided. DISCUSSION The Dubuque City Council approved an improvement item in the FY 2008 Information Services Department budget for assistance with the design, building and operation of the I-Net. The project would encompass multi-year phases (Phase 1 in FY 2008 for $90,900 and Phase 2 in FY 2009 projected at roughly $50,000). In the "out years" it is projected the funds to support a network help desk will be approximately $18,000 per year with user I-Net fees off-setting this cost. Attached please find a draft Request for Proposal for I-Net Design and Planning. This document has been reviewed by Public Information Officer Randy Gehl, CATV Division Manager Craig Nowack and members of the I-Net users group. ACTION STEP would ask that you let me know of any questions or concerns with the RFP. I would ask that you share this with the City Council per normal practice. Due dates can be adjusted based on which City Council meeting this document is shared. Thank-you. 06/22/2007 Page 2 of 2