HomeMy Public PortalAbout175-2022 - Network Solutions - installation of network switch equipment P
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT made and entered into this /u day of Novb,46 . 022 and
referred to as Contract No. 175-2022, by and between the City of Richmond, Indiana, a
municipal corporation acting by and through its Board of Public Works and Safety (hereinafter
referred to as the "City") and Network Solutions, Inc., P.O. Box 193, Granger, Indiana, 46530
(hereinafter referred to as the"Contractor").
•
SECTION I. STATEMENT AND SUBJECT OF WORK
City hereby retains Contractor to provide consulting and professional services including but not
limited to project management, support, and installation of upgraded network switch equipment
to also be installed including any ongoing subscription or licensing services for the City as an
active user or future status of the City as an active user (hereinafter the "Project) for the
information Technology (IT) Department. Quotes were issued by the City on September 21,
2021. Contractor's Proposal, dated, October 4, 2022, is attached hereto and marked as "Exhibit
A" which exhibit consists of eighteen (18) pages, is attached hereto, incorporated herein by
reference, and made a part hereof. Contractor agrees to abide by the same.
Should any provisions,terms, or conditions contained in any of the documents attached hereto as
Exhibits, or in any of the documents incorporated by reference herein, conflict with any of the
provisions,terms, or conditions of this Agreement,this Agreement shall be controlling.
Contractor shall perform all work herein in a timely manner, conforming to all applicable
professional standards. The Contractor shall furnish all labor, material, equipment, and services
necessary for the proper completion of all work specified.
If applicable, Contractor shall not modify or alter any standard warranty and nothing contained
herein shall prevent Contractor from providing any additional or supplemental warranty in
addition to that provided by any Manufacturer. Further, if applicable, Contractor shall provide
City with copies of its warranty upon receiving a written or verbal request to receive such
warranty.
Contract No. 175-2022
Page 1of7
•
No performance of services shall commence until the following has been met:
1. The City is in receipt of any required certificates of insurance;
2. The City is in receipt of any required affidavit signed by Contractor in
accordance with Indiana Code 22-5-1.7-11(a)(2); and
3. A purchase order has been issued by the Purchasing Department.
SECTION II. STATUS OF CONTRACTOR
Contractor shall be deemed to be an independent contractor and is not an employee or agent of
the City of Richmond. The Contractor shall provide, at its own expense, competent supervision
of the work.
SECTION III. COMPENSATION
City shall pay Contractor an amount not to exceed Three Hundred Four Thousand Six Hundred
Ninety-seven Dollars and Ninety-seven Cents ($304,697.97) for satisfactory completion of the
Project.
SECTION IV. TERM OF AGREEMENT
This Agreement shall be effective when signed by all parties and shall continue in effect until
satisfactory delivery and acceptance of the equipment ordered pursuant to this Agreement or
until satisfactory completion of the Project, whichever is later. Equipment shall not be deemed
automatically accepted by City upon receipt. Notwithstanding this, the active user subscription
portion of this Agreement may continue on a one-year term basis as further described in
Contractor's proposal.
Notwithstanding the term of this Agreement, City may terminate this Agreement in whole or in
part, for cause, at any time by giving at least five (5) working days written notice specifying the
effective date and the reasons for termination which shall include but not be limited to the
following:
a. failure, for any reason of the Contractor to fulfill in a timely manner
its obligations under this Agreement;
b. submission of a report, other work product, or advice,whether oral or written,by the
Contractor to the City that is incorrect, incomplete, or does not meet reasonable
professional standards in any material respect;
c. ineffective or improper use of funds provided under this Agreement;
Page 2 of 7
d. suspension or termination of the grant funding to the City under which this Agreement
is made; or
e. unavailability of sufficient funds to make payment on this Agreement.
In the event of such termination, the City shall be required to make payment for all work
performed prior to the date this Agreement is terminated, but shall be relieved of any other
responsibility herein. •
This Agreement may also be terminated, in whole or in part, by mutual Agreement of the parties
by setting forth the reasons for such termination, the effective date, and in the case of partial
termination,the portion to be terminated.
This Agreement may also be terminated by the City if a force-majeure event occurs and the
results or aftereffects of said event causes the performance of this Agreement to become
impossible or highly impracticable. Said event or results or aftereffects of said event would
include events or effects which the parties to this Agreement could not have anticipated or
controlled. Examples of a force-majeure event, or its results, would include, but would not be
limited to, events such as an Act of God, an Act of Nature, an Act of Law, or an Emergency Act
of Executive Enforcement of the Federal government,the State of Indiana, or local government.
SECTION V. INDEMNIFICATION AND INSURANCE
Contractor agrees to obtain insurance and to indemnify the City for any damage or injury to
person or property or any other claims which may arise from the Contractor's conduct or
performance of this Agreement, either intentionally or negligently; provided, however, that
nothing contained in this Agreement shall be construed as rendering the Contractor liable for acts
of the City, its officers, agents, or employees. Contractor shall as a prerequisite to this
Agreement,purchase and thereafter maintain such insurance as will protect it from the claims set
forth below which may arise out of or result from the Contractor's operations under this
Agreement, whether such operations by the Contractor or by any sub-contractors or by anyone
directly or indirectly employed by any of them, or by anyone for whose acts the Contractor may
be held responsible.
Coverage Limits
A. Worker's Compensation& Statutory
Disability Requirements
B. Employer's Liability $100,000
Page 3 of 7
•
r
C. Comprehensive General Liability
Section 1. Bodily Injury $1,000,000 each occurrence
$2,000,000 aggregate
Section 2. Property Damage $1,000,000 each occurrence
D. Comprehensive Auto Liability
Section 1. Bodily Injury $1,000,000 each person
$1,000,000 each occurrence
Section 2. Property Damage $1,000,000 each occurrence
E. Comprehensive Umbrella Liability $1,000,000 each occurrence
$2;000,000 each aggregate
F. - Malpractice/Errors & Omissions Insurance $1,000,000 each occurrence
$2,000,000 each aggregate
SECTION VI. COMPLIANCE WITH WORKER'S COMPENSATION LAW
Contractor shall comply with all provisions of the Indiana Worker's Compensation law, and
shall,before commencing work under this Agreement,provide the City a certificate of insurance,
or a certificate from the industrial board showing that the Contractor has complied with Indiana
Code Sections 22-3-2-5, 22-3-5-1 and 22-3-5-2. If Contractor is an out of state employer and
therefore subject to another state's worker's compensation law, Contractor may choose to
comply with all provisions of its home state's worker's compensation law and provide the City
proof of such compliance in lieu of complying with the provisions of the Indiana Worker's
Compensation Law.
SECTION VII. COMPLIANCE WITH INDIANA E-VERIFY PROGRAM REQUIREMENTS
Pursuant to Indiana Code 22-5-1.7, Contractor is required to enroll in and verify the work
eligibility status of all newly hired employees of the contractor through the Indiana E-Verify
program. Contractor is not required to verify the work eligibility status of all newly hired
employees of the contractor through the Indiana E-Verify program if the Indiana E-Verify
program no longer exists. Prior to the performance of this Agreement, Contractor shall provide
to the City its signed Affidavit affirming that Contractor does not knowingly employ an
unauthorized alien in accordance with IC 22-5-1.7-11 (a) (2). In the event Contractor violates IC
22-5-1.7 the Contractor shall be required to remedy the violation not later than thirty (30) days
after the City notifies the Contractor of the violation. If Contractor fails to remedy the violation
within the thirty (30) day period provided above, the City shall consider the Contractor to be in
Page 4 of 7
breach of this Agreement and this Agreement will be terminated. If the City determines that
terminating this Agreement would be detrimental to the public interest or public property, the
City may allow this Agreement to remain in effect until the City procures a new contractor. If
this Agreement is terminated under this section, then pursuant to IC 22-5-1.7-13 (c) the
Contractor will remain liable to the City for actual damages.
SECTION VIII. IRAN INVESTMENT ACTIVITIES
Pursuant to Indiana Code (IC) 5-22-16.5, Contractor certifies that Contractor is not engaged in
investment activities in Iran. In the event City determines during the course of this Agreement
that this certification is no longer valid, City shall notify Contractor in writing of said
determination and shall give contractor ninety (90) days within which to respond to the written
notice. In the event Contractor fails to demonstrate to the City that the Contractor has ceased
investment activities in Iran within ninety (90) days after the written notice is given to the
Contractor, the City may proceed with any remedies it may have pursuant to IC 5-22-16.5. In
the event the City determines during the course of this Agreement that this certification is no
longer valid and said determination is not refuted by Contractor in the manner set forth in IC 5-
22-16.5, the City reserves the right to consider the Contractor to be in breach of this Agreement
and terminate the agreement upon the expiration of the ninety (90) day period set forth above.
SECTION IX. PROHIBITION AGAINST DISCRIMINATION
A. Pursuant to Indiana Code 22-9-1-10, Contractor, any sub-contractor, or any person acting
on behalf of Contractor or any sub-contractor shall not discriminate against any employee
or applicant for employment to be employed in the performance of this Agreement, with
respect to hire, tenure, terms, conditions or privileges of employment or any matter
directly or indirectly related to employment, because of race, religion, color, sex,
disability,national origin, or ancestry.
B. Pursuant to Indiana Code 5-16-6-1,the Contractor agrees:
1. That in the hiring of employees for the performance of work under this
Agreement of any subcontract hereunder, Contractor, any subcontractor, or any
person acting on behalf of Contractor or any sub-contractor, shall not discriminate
by reason of race, religion, color, sex, national origin or ancestry against any
citizen of the State of Indiana who is qualified and available to perform the work
to which the employment relates;
2. That Contractor, any sub-contractor, or any person action on behalf of Contractor
or any sub-contractor shall in no manner discriminate against or intimidate any
employee hired for the performance of work under this Agreement on account of
race,religion, color, sex,national origin or ancestry;
Page 5 of 7
3. That there may be deducted from the amount payable to Contractor by the City
under this Agreement, a penalty of five dollars ($5.00) for each person for each
calendar day during which such person was discriminated against or intimidated
in violation of the provisions of the Agreement; and
4. That this Agreement may be canceled or terminated by the City and all money
due or to become due hereunder may be forfeited, for a second or any subsequent
violation of the terms or conditions of this section of the Agreement.
C. Violation of the terms or conditions of this Agreement relating to discrimination or
intimidation shall be considered a material breach of this Agreement.
SECTION X. RELEASE OF LIABILITY
Contractor hereby agrees to release and hold harmless the City and all officers, employees, or
agents of the same from all liability for negligence which may arise in the course of Contractor's
performance of its obligations pursuant to this Agreement.
SECTION XI. MISCELLANEOUS
This Agreement is personal to the parties hereto and neither party may assign or delegate any of
its rights or obligations hereunder without the prior written consent of the other party. Any such
delegation or assignment, without the prior written consent of the other party, shall be null and
void. This Agreement shall be controlled by and interpreted according to Indiana law and shall
be binding upon the parties, their successors and assigns. This document constitutes the entire
Agreement between the parties, although it may be altered or amended in whole or in part at any
time by filing with the Agreement a written instrument setting forth such changes signed by both
parties. By executing this Agreement the parties agree that this document supersedes any
previous discussion,negotiation, or conversation relating to the subject matter contained herein.
This Agreement may be simultaneously executed in several counterparts, each of which shall be
an original and all of which shall constitute but one and the same instrument.
The parties hereto submit to jurisdiction of the courts of Wayne County, Indiana, and any suit
arising out of this Contract must be filed in said courts. The parties specifically agree that no
arbitration or mediation shall be required prior to the commencement of legal proceedings in said
Courts. By executing this Agreement, Contractor is estopped from bringing suit or any other
action in any alternative forum, venue, or in front of any other tribunal, court, or administrative
body other than the Circuit or Superior Courts of Wayne County, Indiana, regardless of any right
Contractor may have to bring such suit in front of other tribunals or in other venues.
Any person executing this Contract in a representative capacity hereby warrants that he/she has
been duly authorized by his or her principal to execute this Contract.
Page 6 of 7
In the event of any breach of this Agreement by Contractor, and in addition to any other damages
or remedies, Contractor shall be liable for all costs incurred by City in its efforts to enforce this
Agreement, including but not limited to, City's reasonable attomey's fees.
In the event that an ambiguity, question of intent, or a need for interpretation of this Agreement
arises, this Agreement shall be construed as if drafted jointly by the parties, and no presumption
or burden of proof shall arise favoring or disfavoring any party by virtue of the authorship of any
of the provisions of this Agreement.
IN WITNESS WHEREOF,the parties have executed this Agreement at Richmond, Indiana, as of
the day and year first written above, although signatures may be affixed on different dates.
"CITY" "CONTRACTOR"
THE CITY OF RICHMOND, NETWORK SOLUTIONS,INC.
INDIANA by and through its P.O. Box 193
Board of Public Works and Safety Granger,IN 46530
By: `ad; By:
Vicki Robinson,President
By: Printed: Litcd-
mily P er, Member
B Title: ✓ e
y. � ,Q � /�l
Matt Evans, Member
Date: Date: //—/,‘r2i'j2
APPROVED:
�Da ' M. ayor
Date: fit V/ZizZ
Page 7 of 7
•
•
•
•
•
.t
;rr . :.. fry • +�� —.
..YYIY"
.v_._..:: f ,,. -fie-
�i-
il.:,t,F*,:Ittl!,A,`Ei!0:4$1.:t41,::igit0:[1,,Ki:IgaiiMitgqiNDlinPiVgliii0P-iik:' Air 4V:t0Arliqg4M4*PAA•RPS.,f,:Vit'.VjeggatNnteYgbinggaVgSjtair'N.tl:qi'Ari•'Vie,: :''f'Ml
ip
k m,,,,, 0 4 r
t t _ _ K fi s I f 1
s
WHY we do is as. important as WHAT we do
s,t: -., -
•
CoR - Switch Refresh
Quote#081235
Version 1
City of Richmond Jim Gaffney
.p
www nsil com I: (574) 271 0900. : .
KiBiE N P0,0E 4
n., ,:r r
s ikita
F
•
Project Contacts
NSI Roles
Jim Gaffney Phone:574.271.0900
Account Manager Email:jimg@nsil.com
•
Connie Jankoviak Phone:574.271.0900
Sales Support Specialist Email:conniej@nsil.com
4, City of Richmond.Roles
Ron Evans Phone:(765)983-7351
Email: revans@richmondindiana.gov
•
•
•
•
�'�Xl✓dl�lT _
www.nsil.com •
WHY we. do is.as important as WHAT we d.o (574)271-0900
Page•2 of 18
faili - r ht 75 > K.:.w,.,�r .«,"':+ r`,, ,NOM:,.a.,�' �,r h. ! Y r- ' T S a " ;f F Yx h '� ti
?v r rxf,S t O a.,N na RI A '� x fir £` �r al , i' y 5 ;. r 1• h r r y s £a'S t r ;..x: ll
lt
4;a - ` etworkSojII$o71 r J k M a* -r
-c a s ( a a s s:
eigillal
.x t s v `fx 3 t -�-,`�t z ° ,�, I'SL`CdOSk.,. i^k.r3. s } r a. s . .�.4
lj
r S.xAga .f F .r ,ram ,aa'f'c. t { ( 'z
Scope of Work
•
Project. Request •
REQUESTED FEATURES
• The City of Richmond would like to replace their Nexus core and closet switches with Cisco Meraki equivalent switches.
•
Proposed Solution
OVERVIEW •
• NSI is proposing replacing the equipment with the following:
• Nexus core switches to be replaced by Cisco Meraki MS355 switches
• Cisco access switches to be replaced by Cisco Meraki M5225 switches
Initiating and Planning Phase •
DEPLOYMENT PLANNING
NSI Responsibilities:
o NSI will gather existing setup and configuration information from the environment as well as validating any information provided
during the presales scoping phase.
• Customer Responsibilities:
o Designate a location for any ordered equipment to be delivered to.If the installation location is at a different address from the
.shipping/staging location,the customer is responsible for transporting the equipment to each respective installation location.
•
•
Assumptions/Exclusions:
-o For physical hardware,the location should provide a secure temperate area for storage and staging of equipment.
o NSI estimates gathering and validating information on the existing environment will require approximately 8 hours.
o Coordination with entities other than the customer is not required.
6 ' I€ IT 04 PACE 3 .OF tt....j
www.nsil.com WHY WO. do:is.as importgnt as WHAT we do (574)271-0900
>_ _- - - age of
e w4' r y £a y( ?'y .o .x!k#✓.,' ;r i g o nhoiis;a" 3p P3as x { '
Executing/Implementation Phase
MERAKI CORE SWITCH SETUP
NSI Responsibilities:
o Install each switch into the rack.
o Apply a base configuration to each switch for network administration(hostname,management address,SNMP,etc.).
o Apply a layer 2/switching configuration to each switch(etherchannel,per-port VLAN assignment,etc.).
o Apply a layer 3/routing configuration to each switch(static or OSPF).
o Install all power cables,stack cables,power stack cables,modules,SFPs,and uplink cables for ordered equipment.
o Move all patch cables from old switch to new switch while maintaining port assignments.
Customer Responsibilities:
o Provide proper type and quantity of AC outlets required.
o Provide adequate rack space.
o Provide base configuration requirements(if any).
o Provide a desired switchport configuration(if any).
o Provide adequate service window(s)(2-4 hours/switch).
Assumptions/Exclusions:
o Customer has proper type and quantity of AC power outlets available for the equipment ordered.
o PoE capabilities of the switch(es)requested match the PoE requirements of the environment.
o All needed stack cables,power stack cables,SFP modules,and fiber required are included in the order.
o SFP modules included are best guess,due to no access to existing equipment.
o No new subnets,VLANs,or other significant changes will be made to the network outside of the work required to perform this
install.
o No configuration or changes to management platforms are included.
o Work involving downtime will be performed after regular business•hours.
o All existing patch cables are sufficient in length,condition,and quantity.
•
MERAKI EDGE SWITCH SETUP
NSI Responsibilities:
o.Install each switch into the rack.
o Apply a base configuration to each switch for network administration(hostname,management address,SNMP,etc.).
o Apply a layer 2/switching configuration to each switch(etherchannel,per-port VLAN assignment,etc.).
o Install all power cables,stack cables,power stack cables,modules,SFPs,and uplink cables for ordered equipment.
o Move all patch cables from the old switch to the new switch while maintaining port assignments.
Customer Responsibilities:
o Provide proper type and quantity of AC outlets required.
o Provide adequate rack space. •
o Provide base configuration requirements(if any).
. o Provide a desired switchport configuration(if any). i .-
s..xl-�IsrT 14 PAGE FBI
o Provide adequate service window(s)(1-2 hours/switch). LOr
www.nsil.com WHY We do is.as important as WHAT we do (574)271-0900
g 'X s Z Y 3- 5* 4M I �` .I•'Y/ : , €°�" 'gt j r' z,.. - s q i ?�y ,.. _ q 'xt 6
I:•. iy 4 S ry H M_ € „S'�+ ''r y s M x r tt ✓ §fAlk rh g' r I�' x r',` e r Y -4t 3 x' r r' v .�'++"
w�rf-3.�i0 1I.ti ,�
{ ' R'z` 5 N M 5 i - �, 4 4 .A:5e VZ�v^sT,CE. 4 T - `S' 'fF' ; iY
WOM;Nid
WiAIA
Assumptions/Exclusions:
o Customer has proper type and quantity of AC power outlets available for the equipment ordered.
o PoE capabilities of the switch(es)requested match the PoE requirements of the environment.
o All needed stack cables,power stack cables,SFP modules,and fiber required are included in the order.
o SFP modules included are best guess,due to no access to existing equipment.
o No new subnets,VLANs,or other significant changes will be made to the network outside of the work required to perform this
install.
o No configuration or changes to management platforms are included.
o Work will be performed during business hours.
o All existing patch cables are sufficient in length,condition,and quantity.
o This/these switches will not serve a role of aggregation or core network functionality.
o The switches are direct replacements for existing switches,using the same connectivity.
Monitoring & Controlling j Closing Phase ; ,
PROJECT UPDATE MEETINGS
NSI Responsibilities:
o The NSI project manager will schedule project update meetings throughout the project as needed.
Customer Responsibilities:
o Attend cadence meetings and provide timely feedback on action items.
-Assumptions/Exclusions:
o The NSI project manager will determine schedule and frequency of update meetings to drive project completion.
• o Additional meetings can be coordinated but may result in additional charges.
POST-CUT SUPPORT
NSI Responsibilities:
o Provide remote support up to 2-hours for the business-day following any cutover.
Customer Responsibilities:
o Provide a single point person who is responsible to escalate suspected issues to NSI engineers and the project manager.
o Any issues identified after the post-cut support window should be reported to the NSI project manager. The project manager will
respond and provide a schedule for appropriate resources and time-line based on the priority of the issue reported.
Assumptions/Exclusions:
A PAGE_ b .bP I4
www.nsil.com WHY vie do.'is.as irnp.orar:t'as WHAT we do (574)271-0900
_ • = Page:5 of 18
• _ —
x F
'-ems
FINAL DOCUMENTATION
NSI Responsibilities:
o Provide an inventory document that identifies all products installed,their serial number,and the corresponding location/building
they were installed in.
o Provide the final configuration files from installed or configured devices.
o Provide a network topology drawing of the products installed.
Customer Responsibilities:
o Maintain copies of all documentation.(NSI does not guarantee access to these documents following initial delivery of the
documents.)
Assumptions/Exclusions:
o Any documentation will be provided at the conclusion of the project.
EXTENDED SUPPORT
NSI Responsibilities:
o NSI will provide two weeks of extended support beginning on the date of project closure.
Customer Responsibilities:
o Contact NSI support at [support@nsil.com] or by calling(800)-247-0900-Option 3.
o When contacting NSI support,provide the project number,project description,project engineer,and project manager to ensure
assignment to the appropriate project engineer.
Assumptions/Exclusions:
o Billing will align with the original project.
is r
www.nsil.com WHY we do is.as important as WHAT we do (574)271-0900
_ Page•6 of 18
r
- �i'x c iT �' Y5:{ f` yy k '� *tWOtkSO1Ut1 z: w y r .�Y's ' �} $ a r'v.c'r:k yri �'�
x, ..a » x i rFit e�T r s fi=:0 F.fix7:0 r x_ i"a fa �`r t 4 `� yr f zil
Estimated Pricing
TIME AND MATERIALS ENGAGEMENT
NSI has estimated the costs required to provide the services described in this proposal. This estimate approximates the costs required but does
•not represent actual costs.Only the actual hours worked will be billed according to the rates established below.
•
Product - Description Unit Price
'.NSi PROSVC=1• .• Engineering;Services,-.Tier1:-QPA-Business Hours.; $175.00.
NSi.PRO-SVC-1,AH' • Engineering Services-Tier 1-•QPA-•After-Hours .$262.50 •
NSI.PRO'-SVC-2: • • EngineeringServices-Tier 2.-•QPA-Business-Hours: $205:00'
NSI PRO-SVC-2'-AH" Engineering Services.-Tier2.-QPA-After-Hours . '" • ' '$30750
NSI PROSVc-PM. " . Project.Management.Services: - $140.00: •
Estimate of Total Cost:
$60,867.95
• Business Hours are identified as 8AM to 5PM,Monday—Friday,EST(unless otherwise specified).
• Hours are billed for every 1/10th-hour interval.
• There is a 2-hour minimum if onsite work/travel is required.
• Billing for professional services will occur at the end of each month while the project is open with final billing
for professional services occurring when the project is closed.
•
rXHIB1! A PAGE '1 0F141-
www.nsil.com WHY wo.. do:i$.as in.portarl:t as WHAT we do (574)2714)900
� -t- � Page.7"of 18 •
- r.7,, ....--.: ,: -.--, . •-!--,•.---- 6---- ti....,:: ---.-- -......... — ,-.---,- ----',7-----... -....r..--.:: ::-=_.- _7_7;.;....;17...„.-.,.,--7_.:„......-72...:7,::::-,...:,,:-.7..,...:
higliitt3itWtg:',';::;t2:;:AtLV.:T.-t';'•.:r7f,.'T,'+-:-:.: '-, ..... .,.,..,-"Te7, -..:7...4 -77-±- ,._"="---_:_:-_____ ___ __„„:,„____ ._., _. ...,.._____z_- --=-..=7.- ---±"-__T-_-_±-.7-,...1.-,-,-_,t7.7.47-;7_7_7z-7,. .,-.:;.7- ..7.?-7,..''.-.•,7.,7..:.-.. ,;`...,:tNi;,::i,if,i,;.;iiiiiiii
1:il'&,,igli&:'-jiiiliEjiWaV.,1'.','',"Hi. .:i'..-:,,,YL,H',',-,f.;.r...'.'1F,w-,..":,.,.,:iM,..1.1.'..."...!-,,:',.,i',. ..,,,o...,t,t1:iii.: -Ji:!ym.,-,.,!,.1q,;-:TFosi .',..;::;:i7o:N.i:',Tti. :-:tr,g ,,,i,,7N,Z:,:'.,,!ii.ja',,,.:]'.-zi.,:ey:,,,:Tail:.;?41:,:i.:i.:,.4i,;;,4-::m.;.!:;,•.%:::ti. ,,...,,:,,,;,i:',..i.',;.,- .. t.',.:,.,i.:?...,:;ii:A041 ,e,;i,:i,i-f.,:e ,:,:h
2Z.14014r9i4Aittiiiigilig:P..ii$4iWiiligpaiiiiiiioigg,r.ap:.... A.A;p4iNg, i-f:-.i!t.,:!. !, !:-..,•.ti::,-.:f........:....:,:t:ti:.:!,,,,:•:::!:..,,.!:tf.]::gai:,v.,,,,,::.: .:.,...........,-...,„.,,.,,.,„.,,,,,,,,,,,,,.„,,:.„,,,,,,,,.,,,,,..,,,,:„;.:.„,„:,:„,,„„vf„.4:7„,,.,„..,t,F,,,,,,,,,,7„,,,,:.,.,,ita,;tl15,11til,R1,Slirs,4yilyall'J.1!V:t",,,,,,, ;,:.11,1t.15:ttttlfll:.qgl.loIIIIIIIIIIIIIIIIIIO:11111.,rd,19ra
'0.1.141"410,543;,..r.J722-M:M;r2pEiniiRpF403,411.4„&mii,itimizzieigig 4,,„ , ifivai.163Riti6d0,21,,,agligitiquiiiv.jigt-711PE'VEiniMnIVI:Mt0C. St24174N1
i:-... -... il ;.- ' ,.. .'',-, 1 i ]' ., '
gil:KM:gteitUindiiV-1.ttWr;NTgiVe0.#0R7H.H:-R.i:::VVgVir- iP.':tS2::itiAA'.4';,ZW;jiZSKi;',.tt0;:ti:SRrkJilga:AditFa
:-:','.7::?;:A:10iPi!iRl:'g]i:i!iii!qn5?.-lgiiln:!!i!l!iEiTiiii!Ngtii:VrobSgtgltRq4tll,:iOatA*.il' AZ6,W,1.5,..Z,& Ridiftrxf6,,ttf;..11M- !n!!]iaEifii,.ifgliNm.;:!]iuPmil!!.!,.w.5P;. .:,,:,r:w. .::::;q
°
Drawings
...,.. .
PROPOSED SOLUTION
• re2 Fi
Parfcr•Eaapy •Ea !FIT
• lan.clEtadmin a . .„...,2/54,4Fr •
• es m.s..-,. ...„,.4,-, .----, i„,„:..,_.,-2..- a Flit 5.•.
Highlaid-Golg1..... •.
-. • .
. *P,5...3tt
a . ... -••„,
.t.,...„.„,
laricIfillGarage
1•7•";`-'7'
Pairs :
.• .• . to.:IgP4AP:
•
.1. ...-ii* . Airpper
.t.,%•: `,
• . .• ., .+
•
a . •
. .
• '. .. ....... . . . - :;:„,in.g.
,.,,.,„• .
•
- - • . -- • ... : ,.,.
• • • . . .
.
. .
• - • 114$45AgEl?
. Parterog Garage- .
.
•
. . ., Pat'alraa.tvIArr .. '
• RPD.-Trainlott
./
Firer , t.4,4g6.1:4
. Steels
Sari Ad*
',44irl .--4F....... ea • Sat)L.Ili*kior-atter •
.k..4.WrZ4q
•:.
• .
14$P,W4-,4# - . ra• ortraORporage
------ ---- , ,,,-----------. , —
ig.,11 14N; '.-7it
W'Aiff:,,::7,1 IrjiWiage iiIR?Vit
1 . :06.11140:fit74.
x4s.:.' 2.4ie2
14:.,. ..,5,.,......,..042,....,,,,,,
e•PloorStack Fibliii •
•MainMaatte
dar_____I:20..,,,,,(7,<:::.....:, . Ea • .
.,.,
art FlOfiSmet
ffigS1 fit. ,z0.
. fia
.• l.i. ..PCF.Ci
Prolett Nexur Reolacemenf .Roperi FiLtrl. Crp=r Network Gevicoa
...---
.,..• .
—
C , Document Physical.Tapology . . . — 16 — OW. —r1145 . switch la 'M WIG
ity of Richmond 3.06 •---'2etworkSoluttons: , Prepared:By;Bryan ri'4ker! —OMS/A—Ttvinx E C.preSwitell rO• AP
INvou..oneAmr,
ReviritarDateSeptemher'12th,2022, lORG.."--'-'''' SMF :9 Router 0 Firma
)
•
., . .. . . ..„....-...
_
° 1- A PAGE Is- OF it-1
www.nsil.com WHY We do 18.as import.arit as WHAT we do. . . (574)271-0900
.1 .:-.,,,- . ._:-. .._4,,A•11.kaz‘.:7- L-;L.1-.L-:,1L_-;. .,,--:- -j7-,L-.:.:.---.;.t :----_-:.;...- -.,._-- .,„-- - „.. , Page 8 of
-,:--,::::--;-:-L';;I: 25:717 - -,--,_—_ ._..,,.------.77- ae 18.7---7,---.--.•...47- ----7-7,-,--,_-_-,-- ---=-=4.-..-z.:--..--- mr.------ ''.="--...r"-,---=.-. ..---:-..---..7.1...:!-74,-77.4......-=::...,77 -__:,:.,..f7.;:,,,:-...,_.-:' ....,,,7 :',..,,, ...,.. .. .
•• ' •-
ileVtagWaMS:0-7-6g2IfgraiMiVAsix.mmTm4,20:1g!leMiTy
MKOV.#4,-te:"St70.Mtant-giVinagaeatkOVAIS-Vr Vrg"':dgiVntieRRARRIZOPOrIg,.P.AWINgiORADAMAtigleignaiiigirnaggiWieltial*.ii
P.aaYJ.Z5VZVARREIMEggebaPt ,. tt*SMtrMfftS.dNgagttjVglMga:MiaiggVgMRES:KSZMMTRg
igparAPPEiliRgat;:VIMiArasggpt/ipwolti?Ivr.t.kAvamRiims-gan41;64-4.tti71113, _:,;-'.705.:k4:g5fi'P'aq'.N.'EfifA-0-g*MlpdiqAMPT4ttg4g,fl.Z.:ii,K;;R.0
i.::;:gr:T;P.:NWIRPVgagg'WiHiOfgaigAgtgSiRQktSAZigtMgtad.N.;a:an2Z5aaaAMU;ga:'aaidini:NSia*iaNM:aeaVgh*:aE,IRihtiWea
•
1MT fk PAGE 'I iQF -1
www.nsil.com WHY. W . do Ts C18 IMpQrt.grit as WHAT we do (574)271-0900
Page:9 of 18
• ,.• .•• ..• •