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Law Enforce Ctr fiber optic loaMEMORANDUM February 13, 2002 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Dubuque Law Enforcement Center In the Fiscal Year 2005 City of Dubuque Capital Improvement Program budget, there is money to finish the downtown fiber optic loop that connects all City facilities to the City's central computer system. The final connection to be made is from the Library to the City Hall Annex. The connection from City Hall to the Dubuque Law Enforcement Center is interfering with the progress of the construction of the Dubuque Law Enforcement Center Expansion Project. Dubuque County has agreed to give the City of Dubuque an interest-free loan to complete the fiber optic loop this year, and then repay the loan in Fiscal Year 2005, when the money was previously budgeted to be available. This is not only in the best interest of the completion of the Dubuque Law Enforcement Center, but also allows the City to implement the added safety factor that a looped system provides. I respectfully request Mayor and City Council approval of this project, which will be presented as part of a future budget amendment. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager City Manager's Office 50 West I3th Street Dubuque, Iowa 52001-4864 (319) 589-4110 (319) 589-4149 FAX Mr. James Waller Dubuque County B0ard of Supervisors Dubuque County Courthouse 720 Central Dubuque. lA 52001 February 12,2002 Dear Jim: You identified the problem for me at the DLEC construction related to the City-owned fiber optic cable. City of Dubuque Information Services Manager Chris Kohlmann has investigated the situation and some potential alternatives. I would ask Dubuque County to consider Alternative #4, which I would be willing to recommend for City Council approval at their February 14 budget meeting. The City would accelerate plans to complete a fiber optic loop for downtown public facilities by running a new line from the Public Library to the City Hall Annex. The existing DLEC building could be fed from the south and the line to the construction site to the north would be removed until the construction is completed, then reinstalled. The new line could be complete by March 5. Dubuque County would be liable for a $5,000 - $10,000 cost to remove and reinstall the line in the alley near the DLEC. In addition, the City would need an approximately $40,000 no-interest loan to do the project connecting the Library with the City Hall Annex, because it is not budgeted until FY2005. The City could pay that loan back on July 1,2004. If there are any other options available, I would be more than happy to discuss them. will attend your February 13 meeting at 8:00 a.m. Sincerely, Michael C. Van Mi[tigen City Manager MCVM:jh Service People Integrity Responsibility Innovation Teamwork Eno. cc: Barry Lindahl, Corporation Counsel (w/eno.) Pauline Joyce, Administrative Services Manager (w/eno.) Chris Kohlmann. Information Services Manager (w/eno.) Mike Koch, Public Works Director (w/eno.) Mike Felderman, Civil Engineer (w/enc.) THE CITY OF Dubuque Date: February 11 2002 To: Michael C. Van Milligen, City Manager Cc: Mike Felderman, City Engineer From: Chds Kohlmann, IS Manager RE: Fiber Optic Cable at DLEC BACKGROUND The City was recently made aware of the need to move fiber optic cable that runs in the alley behind the Dubuque Law Enforcement Center due to the construction of the jail expansion. This fiber provides internet and e-mail access for City and County personnel at the DLEC, Information Services access to DLEC for server and data communications support and Police access To server resoumes located at City Hall Annex. The fiber optic cable that enters DLEC is a part of a fiber ootic backbone serving City Hall Annex, City Hall, Fire HQ, the three Parking Ramps, Harbor View (Legal and GDDC), Carnegie Stout Public Library, Operations and Maintenance. Water Distribution and Five Flags. The use of fiber on the backbone includes intemet access, telephone, server access and remote arm and card key control for the City's three parking ramps. Since there is no redundancy in the current fiber backbone, any break in the fiber loses the services for those end-users located after the point in the break. The City has funded network electronics (switches and cards) that provide much of the high speed data communications for the DLEC at a cost of roughly $18,000. 02/11/2002 1 The City also funds support for data communications at DLEC through a service contract with Communications Engineering Corporation. DISCUSSION The following altematives were evaluated as. potential solutions for the relocation of the fiber: Alternative #1 Excavator moves the fiber and conduit and is released of liability if it is damaged. o Advantages · This alternative can be completed the quickest and for the least amount of money o Disadvantages · Potential for damage to the fiber is high · The City will be responsible for 100% of the repair charges if the fiber is damaged · If the fiber is damaged the network segment will need to spliced creating potential network degradation · The City's maintenance contract with our network services provider CEC could be comprised by allowing an excavator to do this work · Phone service would be immediately lost and'unavailable until repaired for all three parking ramps, Legal staff, Water Distribution, 5-Flags and Carnegie Stout Public Library. · Arm access and card key operations would be unavailable at the parking ramps · The first move of the fiber is a "throw away" since the fiber will need to be moved again · If the fiber is damaged, downtime for end-users would be 2-4 days depending on the severity of damage and steps needed for repair. Of most concern is "marginal" damage that could occur dudng the move. This type of damage may appear as intermittent problems in telephone and data communications. Alternative #2 Fiber is back-pulled and re-muted in a temporary conduit underground away from the current construction area and then moved later to it's final location. o Advantages · Offers a safer solution than altemative #1 for the fiber o Disadvantages · Potential for damage to the fiber dudng the back pull is possible but unlikely · The movement of the fiber will cause 2-3 days of downtime for telephones, internet and server access for the three Parking Ramps, Legal staff, 5-Flags, Water Distribution, Operations and Maintenance (data only) and Carnegie Stout Public Library 02/11/2002 2 · DLEC City and County users will lose intemet and e-mail access for 2- 3 days · DLEC City users will lose legacy server access for 2-3 days · Card key operation at the parking ramps will be down for 2-3 days · The first move of the fiber is a "throw away" since the fiber will need to be moved again - end users will experience 2 "down times" for each move disrupting phones and data communications Alternative #3 Fiber is back-pulled and re-routed aerially in a temporary conduit above ground then moved later to it's final location. o This option can't be done since the fiber installed is not certified for an aerial run Alternative #4 Fiber is run from Carnegie Stout to City Hall Annex creating an alternate route for the fiber, fiber is back pulled from the current run at the DLEC and coiled in the manhole out of the way of construction and then reconnected when feasible based on the construction schedule. o Advantages · Offers a safer solution that alternative #1 for the fiber · Has no 'throw away" work · Offers no downtime for City or DLEC end-users · The fiber is out of "harms way" dudng construction and will not be moved until construction of the jail is complete Disadvantages · The potential for damage to the fiber during the back pull is possible but unlikely · The City currently has no funds available to complete this work. This work is in our budget to be completed in Fiscal Year 2005 RECOMMENDATION Based on the alternatives considered, the safest option for the fiber, no downtime for end-users and the best investment of dollars is Alternative #-4; installing the altemative fiber run from Camegie Stout Public Library to City Hall Annex and back pulling fiber from DLEC. The fiber would be re-installed at a later date as construction is completed on the jail. The total cost of this option is $37,000. A quote for doing this work from Communications Engineering is attached, if fiber is ordered immediately it can be here by February 25, 2002 with installation commencing February 26, 2002. Termination and testing of the fiber will be completed by March 5, 2002. 02/11/2002 3 ACTION STEP I would ask that you review the information and let me know if you have any questions. Please share this information with the Dubuque County Supervisors. 02/11/2002 4 Fax Cover Sheet Communications Engineering Company 1000 27th Ave SW Cedar Rapids, Iowa 52404 Phone (319) 364-0271 (800) 377-0271 Fax (319) 364-5354 Date 2-11-01 Atta: Chris K Number of Pages (Including Cover): 2 Message: Here is the infomxation on your fiber mu from Library to City Annex. The cost to pull the fiber out of DLEC Building is $1800.00. I will be available to discuss m*y quest%ns or concerns you may have at ph. 319-294-9000 ext. 1233, Thank you for the opportunity to assist you with your communication needs, Mike Mulnix mmulnix@comengco.com Wireless Account Executive Communications Engineering Company 319-247-4646 direct line/voice main 1-800-377-0271 Fax 319-364-5354 Fax Number:563-589-4299 COMMUNICATIONS ENGINEERING CO 1000 27th Avenue S.W. Cedar Rapids. iA. 52404 I319) 384-0271 fax (319) 364-5354 Qty Model . Mfg BILL OF MATERIALS Contact: Chris Kolmann (589-4281) Customer: City of Dubuque Address:, 1300 Main City,St,Zip: Dubuque, iA 52001 : Phase 4 Fiber Close Ioop Price Description Each 1,700 berktek 36 MM/24 SM fiber cable 3.83 6,502.50 2 FL2-72TSt4 10 FL2-RSPLCE-HS 12 FL2-6P9BC605R 8 =L2-6P4SA60$R 4 FL2-6PBLNK FL2-ACCO07 1 MM90370 ADC 72 port fiber housing 581.89 1.163.78 ADC Splice deck (12 splices per deck) 46.55 465.48 ADC 6 fiber connector pack (MM SC) 126,47 1,517.62 ADC 6 fiber connector pack (SM ST) 246.73 1,973,81 ADC Blank panel for fiber housing 7.76 31,05 ADC Clamp for 18 and 60 fiber 27.15 108.60 CBC Fiber termination Kit 505.00 505,00 I 55053-503 Cha[sworth 7 ft. open rack 159.30 159.30 CBC Fiber Jumpers 405.00 405.00 3 2806031-01 Siecor 1 heat shink tubes 59.89 179.66 overnight Fiber 1,000.00 1,000.00 Summ~rF el 7em).c and Cend' i~ ~d~s do NO r i£~cluds tax. Customer ~vll/ be i~Ivoiced ¢oJa! Equipment Total $14,011.79 Shipping & Handling Charges $576.68 Ins~ai]ation Charges $20,611.53 I TOTAL PROJECT PRICE $35,200.00 Cost Summary for Alternatives Alternative # 1 Alternative #2 - Cost to Backpull fiber - Cost to re-terminate fiber - Cost to m-pull and re-terminate Alternative g4 - cost to back pull - cost to nm alternative route - cost to m-pull and re-terminate not provided 1800 6000 6000 1800 35200 6000 13800 43000