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HomeMy WebLinkAboutResolution - 2012-R0210 - PO - AT&T Global Services - Amendment To Global Master Agreement - 05_30_2012Resolution No. 2012—RO210 May 30, 2012 Item No. 5.30 RESOLUTION IBE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to ;ecute for and on behalf of the City of Lubbock, Purchase Order No. 33000251 for mendment 5 to AT&T Global Master Agreement for the system upgrade for Municipal ill telephone and voicemail system as per DIR-SDD-1465-TX, by and between the City Lubbock and AT&T Global Services of Dallas, Texas, and related documents. Said zrchase Order is attached hereto and incorporated in this resolution as if fully set forth :rein and shall be included in the minutes of the City Council. Passed by the City Council on May 30, 2012 GLF " B N, AYOR T PEST: IRebe ca Garza, City Secretary I PROVED AS TO CONTENT: t Mark karwooV, Assistant City Manager Chief Information Officer AST FORM: Chad Weaver, Assistant City Attorney Ly:ccdocs/RES.A,r&T Amend>-Purchase0rd Mav 11, 2012 Un form FwmkrWe Signature of Public Officials Act, Ch. 618, Tx Gov`t Code ity of 4' lubbo&k TO: PURCHASE ORDER AT&T GLOBAL SERVICES INC PO BOX 8102 AURORA Illinois 60507-8102 SHIP TO: Resolution No. 2012—RO210 Page - I Date - 05/16/2012 Order Number 33000251 000 OP CITY OF LUBBOCK RADIO REPAIR SHOP 530 36TH STREET, SUITE 200 ATTN; CLIFFORD CROW LUBBOCK Texas 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 I , LUBBOCK, TX 79457 BY:kltd l� M Alvarez, birector of Kurchasing & Contract Management Ordered 05/08/2012 Freight Requested 05/08/2012 Taken By D.TORRES Delivery PER C.CROW/REQ 39466 DIR-SDD-1465 Description/Supplier Item Ordered Unit Cost UM Extension Request Date NTWBI7AC/Upgrade to 1000E 1.000 2,070.0000 EA 2,070.00 06/30/2012 NTDU060E6/CableEthernet 2.000 31.6300 EA 63.26 06/30/2012 NTDWI2AAE5/UDTCIockController 2.000 448.5000 EA 897.00 06/30/2012 NTDW63BAE5/MGC I 00013TAdapter 5.000 226.5500 EA 1,132.75 06/30/2012 NTDW79ABE5/UDT EI/'T'1 Pack 2.000 1,435.2000 EA 2,870.40 06/30/2012 NTE907EB/I Prem 1P Set License 1.000 96.6000 EA 96.60 06/30/2012 NTE980JA/S1PAccessPortLicense 46.000 49.4500 EA 2,274.70 06/30/2012 NTHU62AF/Chassis/Cabinet RT5 1.000 1,449.0000 EA 1,449.00 06/30/2012 NTM427BDE6/CPDC SignSrvr 1.000 EA 06/30/2012 NTWB22AC/Conversion to MC 1000E 4.000 1,656.0000 EA 6,624,00 06/30/2012 NTE946LL/SW Upg R7.5 288.000 16.6800 EA 4,803.84 06/30/2012 NTE960JC/Sys Upg to CSIOOOE 1.000 448.5000 EA 448.50 06/30/2012 NTM440CE/CF SW Kit CPPM 1.000 EA 06/30/2012 NTBK65AAE5/Chassis and Cabinet 2.000 102.9300 EA 205.86 06/30/2012 AA0144681/Avaya NesERS4526GTX 1.000 3,415.2800 EA 3,415.28 06/30/2012 AA0140519/Wire & Cable 4.000 2.3400 EA 9.36 06/30/2012 AA0140520/Wire & Cable 4.000 5.3400 EA 21.36 06/30/2012 AA0132008/AdTran T l ESF CSU AC 2,000 685.0000 EA 1,370.00 06/30/2012 Installation Services/Labor 1.000 18,754.5100 EA 18,754.51 06/30/2012 Shipping & Handling 1.000 629.5500 EA 62955 06/30/2012 Total Order Terms NET DUE ON RECEIPT 47,135.97 *Iub6o'y�'k TO: AT&T GLOBAL SERVICES INC PO BOX 8102 AURORA, ILLINOIS 60507-8102 PURCHASE ORDER SHIP TO: Page - 2 Date - 05/16/2012 Order Number 33000251 000 OP CITY OF LUBBOCK RADIO REPAIR SHOP 530 36TH STREET, SUITE 200 ATTN: CLIFFORD CROW LUBBOCK, TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LL LUBBOCK, TX 79457 BY: Alvarez, 8irector Purchasing & Contract Management REQUIRED PRIOR TO INSTALLATION: COMMERCIAL GENERAL LIABILITY — PER OCCURRENCE - $500,000: Combined single limit on an occurrence basis to include product and completed operations. AUTOMOBILE LIABILITY — $200,000: Combined single limit for any auto. WORKERS COMPENSATION or Employer's Liability and/or Occupational Medical and Disability of $500,000. City of Lubbock is named additional insured on Auto/General Liability with waiver of subrogation in favor of the City of Lubbock on all coverage's. Copies of the endorsement required. This purchase order encumbers funds in the amount of $47,135.97 awarded to AT&T Global Services of Dallas, Texas on May 30, 2012. The following is incorporated into and made part of this purchase order by reference: Quotation, dated May 15, 2012 from AT&T Global Services and Department of Information Resources (DIR) Contract: DIR-SDD-1465. Resolution# 2012—RO210 r CITY OF LU ATTEST: Gle ert o r Rebe ea Garza, City Secretary Ueftm FAc>s1n*e SigttatWO Of PUNK OfWaia Act, Ch. 818, Tx Gov't Cade C;)-o/2, 0903-0 Resolution No. 2012—RO210 at&t Master Agreement ECATS No.: Voice Addendum ECATS No.: AT&T Equipment Solutions - Voice Equipment Resale and Support Services Addendum to Master Agreement CUSTOMER Legal Name.CCustomer") AT&T Global Services AT&T Branch Sales Contact Name City of Lubbock (DIR-SDD-1465) SBC Global Services, Inc, dba AT&T Global Name: Mike Bertsch Services ("AT&T") CUSTOMER Address AT&T Corp. Address and.Contad AT&T Branch Sales Contact Information 600 Municipal One AT&T Plaza Street Address Lubbock Dallas, TX 75202 city TX United States Attn: General Attorney State I Province United States 79403 Domestic I International Zip Code Fax: Email Sales/Branch Manager: SCVP Name: CUSTOMER Contact AT&T Contact Information Name: Clifford Crow Name: Title: Address: Telephone: 806-548.3436 City: Fax: State I Province: Country: United States Email: Domestic I Intl 1 Zip Code: Billing Telephone Number: Telephone: Customer Number: Email: CUSTOMER Billing Address and Contact 600 Municipal Lubbock TX United States 79403 Contact Name: <enter billing contact name on PBXNew> Title: Telephone: <enter billing contact name on PBXNew> Fax: E-mail: This Voice Addendum ("Addendum") is a park of the Master Agreement ("Agreement") dated [Insert last signature date on Master Agreement] between AT&T and Customer referenced above. In the event of a conflict in terms, the order of priority shall be the applicable Attachment to this Addendum, this Addendum, and then the Agreement. This Addendum is effective, and is incorporated into and made part of the Agreement, on the date when signed by the latter of both Customer and AT&T. AT&T fulfill Customer's Order through its affiliate, AT&T Corp. AGREED: 'GT_'en C. Robertson jYdA"hkWjmft fort ~W+e of Public Officia a Ad, Ch. 618, TX (fit Cade (Title) Mayor (att!re 30, 2012 Reb cca Garza, City Sec eta Addendum -Voice -Equipment Support_SeMcas STANDARD AGREED: AT&T Global Services By. -" (Au pre tativg) EVA P. SMITH 4Typed or Pnnted Name) LEAD • CUSTOMER CMMCTS (Title) APPROVED AS TO C'ON1 F": qA�Z';AS O FORM: nMarkarwo , Asst. City Manager/CI0 Chad Weaver, Asst. City Attomey AT&T and Customer Confidential Information Page 1 of 8 Revision Date OK4111 aW Ship To Address: 600 Municipal, Lubbock, TX 79403 Installation Site Address. 600 Municipal, Lubbock, TX 79403 Date of Submission:5I812012 Equipment Leasing: ❑ AT&T Capital Services ❑ Other Not Applicable ❑ No Requested Delivery Date: Requested InstallatiortlCutover Date: 81112012 Purchase Order Number: PURCHASE PRICE 1. Total Price of Equipment..................................................... $27,751.91 2. Estimated Shipping.. ...... ........... ........................................... .. $629.55 3. Total Charge for Installation/Cutover................................. $18,754,51 4. Total Maintenance....................................................... .................. $0.00 5. Total Purchase Price............................................................ $47,135.97 'Taxes & Freight will be listed separately on the invoice. Maser Agreement ECATS No.: Voice Addendum ECATS No.: NOTE: A site survey is required if the installation site is a school, place of worship, warehouse, factory, residence, municipality, car dealership, or trailer; if any of the following exist: multi -floor installation, existing 1A2 key equipment, separate buildings that need to be cabled, installation of new cabling, a building over thirty (30) years old, special paging requests, installation of new cables, or a data installation with structured cabling. Failure to perform a Site Survey may result in additional charges to Customer. EQUIPMENT RETURNS: Prior to installation, equipment can be returned to AT&T for a period of sixty (60) days after shipment provided it is in its original condition and repackaged in the original cartons. A Return Material Authorization (RMA) must be obtained from AT&T prior to return. The RMA number must appear on each carton. Customer assumes risk of loss in transit. AT&T will bill a 20% restocking fee for such returns. STANDARD PAYMENT TERMS Delivery: 100% of Equipment & freight Acceptance: 100% of Services Approved non-standard payment terms: 100% at cutover SELECTION OF EQUIPMENT SERVICE PLAN: AT&T Maintenance Services: ❑Complete []Essential ❑ Dedicated ❑Custom ACCEPT - Customer Initials: DECLINE - Customer Initials: Initial Term: 0 Years F,om: To: Annual Price: $0.00 Service Plan Payment Terms (default is annual): []Prepay ®Annual ❑Semi -Annual ❑Quarterly ❑Monthly ❑Financing: Not Applicable TERMINATION ADJUSTMENTS: If Customer terminates Maintenance Service in whole or in part, including reduction in service level, Customer, depending on the payment terms, either shall be (a) invoiced fifty percent (50%) of the fees from the date AT&T received written notice of termination to the expiration of the maintenance term plus any non -recoverable and third party costs incurred by AT&T; or (b) credited fifty percent (50%) of fees paid for the terminated Service less any non -recoverable and third party costs. AT&T and Customer Confidential Information Addendum_ Voice_ Equipment_Support_Services Page 2 of 8 Revision Date 05124111 STANDARD at&t SELECTION OF SOFTWARE MAINTENANCE AND PASS PLUS SUBSCRIPTION PLAN: Contact Center Software Maintenance Services: ❑Complete ❑Essential ACCEPT - Customer Initials: Initial Term: "Years From: DECLINE - Customer Initials: To: Annual Price: Master Agreement ECATS No.: Voice Addendum ECATS No.: SM Plan Payment Terms (default is annual): ❑Prepay ❑Annual ❑Semi -Annual ❑Quarterly ❑Monthly ❑Financing: Not Appliable PASS Plus Software Release Subscription Service: see equipment list for details) ACCEPT - Customer Initials: Initial Term: " Years From: DECLINE - Customer Initials: To: Annual Price: SfW Subscription Payment Terms (default is annual): ❑Prepay ❑Annual Remittance of invoices rendered by AT&T Global Services for Service Plans should be to AT&T Global Services. Attachments: 1. Statements of Work (e.g. SOW, SCOW, PIG) 2. Bill of Materials for Equipment and Services 3. Invoicing Schedule and Payment Terms ❑ 4. Implementation Timeline ❑ 5. Certificate of Acceptance ❑ 6. Avaya Maintenance Services ❑ 7. Full Maintenance Coverage Service Agreement Supplement ❑ 8. hardware Support Service Agreement Supplement ❑ 9. Software Support Service Agreement Supplement ❑ 10. Other: ❑ SCOPE This Addendum covers AT&T's sale of and support services for Voice Customer Premise Equipment ("Equipment") under any attached Bill of Materials, Order or other applicable ordering document provided under this Addendum. Installation and/or Services for such Equipment will be provided by AT&T as identified in the SOW, and as further described in the Service Guide. The Equipment is further described in the attached Bill of Materials, Order, SOW, Equipment listing or other applicable attachment. This Addendum covers any current and future Orders issued under this Addendum, as well as any additions or replacement to the Equipment or Service. No terms and conditions, or other language contained in any Customer -supplied document or purchase order shall apply. 2. EQUIPMENT AVAILABILITY AND DELIVERY SCHEDULE AT&T's delivery of Equipment is contingent upon the availability and the delivery schedule of the manufacturer or supplier. AT&T can not guarantee availability or firm delivery dates. Equipment is deemed accepted by Customer upon passage of title and risk of loss. 3. TITLE AND RISK OF LOSS Title to and risk of loss of Equipment passes to Customer on delivery by manufacturer or supplier to the carrier; provided that if AT&T also provides Services (other than Warranty Services or Maintenance Services) in connection with the Equipment, title and risk of loss passes to Customer on delivery to Customer. 4, SHIPPING AND DELIVERY A. All shipping, transportation and delivery charges for the Equipment, including expedites, shall be paid by Customer. AT&T shall use commercially reasonable efforts to deliver the Equipment by the delivery date specified in this Addendum. Customer may, AT&T and Customer Confidential Information Addendum_Veice_Equipment_Support_Services Page 3 of 8 Revision Date 05/24/11 STANDARD s att Master Agreement ECATS No.: Voice Addendum ECATS No.: upon written notice to AT&T no later than ten (10) days prior to delivery, postpone the delivery, installation or Cutover dates specified in this Addendum one (1) time. B. Such postponement shall not exceed thirty (30) days from the originally scheduled delivery, installation or Cutover dates and is subject to price changes. 5. INVOICING; CREDIT TERMS AT&T may invoice Customer for Equipment upon delivery to the carrier. AT&T shall retain a purchase money security interest in each item of Equipment purchased under this Addendum until Customer pays all sums due under this Addendum and all Orders. Customer appoints AT&T as Customer's agent to sign and file a financing statement to perfect AT&T's security interest. Professional and implementation Services may be invoiced at acceptance and maintenance services in full in advance of the maintenance term. 6. EQUIPMENT RETURNS A. Warranty Returns. If Equipment requires return during its respective warranty period, and the manufacturer or supplier determines such Equipment qualifies for a return, AT&T will obtain a Return Material Authorization ("RMA") and instructions from the manufacturer or supplier. Upon AT&T providing the RMA to Customer, Customer will return the Equipment according to the manufacturer's or supplier's policies and instructions. B. Non -defective Returns. If Customer seeks to return Equipment that is non -defective or not otherwise covered by a warranty, Customer must contact AT&T to obtain an RMA with instructions within fifteen (15) days following delivery of such Equipment to the ship -to address in the applicable Order. Any such return shall be at the sole discretion of the manufacturer or supplier. If the return is authorized, Customer will be responsible for payment of any associated return or restocking fee, return shipping costs, and risk of loss of the Equipment. C. Maintenance Returns. To return Equipment covered by a maintenance service plan, Customer must contact the applicable maintenance provider to obtain an RMA and instructions. 7, LIMITED MANUFACTURER'S EQUIPMENT WARRANTY A. AT&T SHALL PASS THROUGH TO CUSTOMER ANY WARRANTIES AVAILABLE FROM EQUIPMENT MANUFACTURERS OR LICENSORS. THE MANUFACTURER OR LICENSOR AND NOT AT&T IS RESPONSIBLE FOR ANY SUCH WARRANTIES. B. Except as set out in Section 7A, ALL EQUIPMENT IS PROVIDED TO CUSTOMER ON AN "AS IS" BASIS, AT&T DISCLAIMS ANY AND ALL REPRESENTATIONS OR WARRANTIES, EXPRESSED OR IMPLIED (INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON -INFRINGEMENT, OR ANY WARRANTY ARISING BY USAGE OF TRADE OR COURSE OF DEALING). C. Avaya Warranty. For Avaya Equipment, including both heritage Avaya and Heritage Nortel products, Avaya's warranty ("Avaya Global Product Warranty Policy for End Users") is the applicable pass through Equipment warranty. Customer shall assent to and comply with Avaya's product warranty provided at http://support.avaya.com/License Info. B. MANUFACTURER -PROVIDED SERVICES Manufacturer -Provided Services identified in Customer's Order with the manufacturer's stock -keeping unit number are provided directly to Customer by the manufacturer under a separate agreement between Customer and the manufacturer. Customer shall assent to and comply with the terms of the agreement with the manufacturer. AT&T is not a party to that agreement. AT&T's sole responsibility under this Addendum is to place Customer's orders for Manufacturer -Provided Services, except that AT&T may invoice Customer for the Manufacturer -Provided Services, 9. LICENSES A. Software is provided subject to the particular licensor's standard Software license agreement which is a separate agreement between Customer and the licensor. Customer shall agree to and comply with the terms and conditions of this license and associated documentation. B. Avaya Software License. Avaya Software is subject to (1) the Avaya Global Software License Terms ("Avaya Software License Terms") for heritage Avaya Equipment or (2) the Avaya Software License Terms for Heritage Nortel Networks Products ("Heritage Nortel Software License Terms"), provided at hffp://support.avaya.com/Licensefnfo. Both the Avaya Software License Terms and Heritage Nortel Software License Terms are separate agreements between Customer and Avaya. Customer shall assent to and comply with the Avaya Software License Terms or the Heritage Nortel Software License Terms as applicable. AT&T and Customer Confidential Information Addendum _ Voice -Equipment _ Support -Services Page 4 or 8 Revision Dale C5124111 STANDARD f at&t 10. INSTALLATION AND CUTOVER Master Agreement ECATS No.: Voice Addendum ECATS No.: In the event AT&T connects the Equipment or installs the Software on such Customer -owned equipment, AT&T shall not be liable for any damage to such Customer -owned equipment, unless due to AT&T's sole negligence. AT&T shall use commercially reasonable efforts to complete instaliation and Cutover of the Equipment by the dates specified in the SOW. Cutover shall be deemed accomplished upon connection to the telephone network to place and receive calls. Cutover of Equipment that is not dependent on the telephone network will occur when the Equipment is operational. 11. WORKMANSHIP The provision of Services under this Addendum shall be performed in a workmanlike manner that would meet commercial industry standards in the field to which the work pertains. AT&T's obligation under this Section expires upon Customer's Acceptance of the Services. 12. ACCEPTANCE Upon completion of professional and implementation Services ("Service Completion Date"), Customer either shall sign the acceptance document AT&T presents or shall provide within five (5) business days of the Service Completion Date written notice to AT&T identifying any non -conforming professional or implementation Service. If Customer fails to provide such notice, Customer is deemed to have accepted the Service as of the Service Completion Date. AT&T may invoice Customer for professional and implementation Services upon acceptance. 13. REMOTE ACCESS TO EQUIPMENT Customer must provide remote access to equipment during installation and maintenance for trouble isolation, monitoring and resolution. Customer may satisfy this requirement: (i) by providing in -band or out -of -band connection; (ii) providing technical personnel on Site; or (III) as otherwise described in the applicable Service Guide or SOW. 14. SERVICE DELAYS; SERVICES VENDOR If there is a delay in providing Services that was not caused by AT&T, Customer may incur additional costs, including labor costs. AT&T shall not be liable for such a delay. Such a delay may impact future schedules. If an AT&T vendor necessary for the delivery of Services ceases to provide all or a portion of such Services, either Party may terminate the affected portion of the Services, and Customer will receive a pro-rata refund of any amounts prepaid for such terminated Services. 15. AT&T WARRANTY AND MAINTENANCE SERVICE DESCRIPTIONS AT&T provides Warranty and Maintenance Services for certain equipment ('Supported Equipment"), in accordance with this Addendum, the applicable SOW and the applicable Service Guide. Supported Equipment covered by Warranty or Maintenance Services is specified in an SOW or the Service Guide. The service descriptions and other terms and conditions for Warranty and Maintenance Services are contained in a Service Guide, which can be found at http://www.corp.aft.com/cpe/docs/voice_solutions so.doc. 16. WARRANTY SERVICES FOR AVAYA (HERITAGE NORTEL) SOLUTIONS A. AT&T Warranty Services apply to certain Equipment including Heritage Nortel Equipment and certain non-Avaya Equipment ("Purchased Nortel Solution Equipment") used in Avaya (Heritage Nortel) solutions for which Customer does not purchase Avaya (Heritage Norte[) maintenance. Purchased Nortel Solution Equipment covered by Warranty Services is specified in an SOW or the Service Guide. Basic Warranty Service is provided without charge. AT&T may invoice in full for warranty upgrades in advance of the Warranty Period. B. The standard "Warranty Period" is defined in the Avaya Global Product Warranty Policy for End Users. The Warranty Period will not restart or increase due any repair, replacement or move of or addition or change to any Purchased Nortel Solution Equipment. C. During the Warranty Period if the Purchased Nortel Solution Equipment other than Software ("Warranted Nortel Hardware") does not conform to the Avaya product warranty as set forth in Section 7C, Customer shall notify AT&T in writing of such nonconformance. AT&T shall at AT&T's sole option repair or replace any non -conforming Warranted Nortel Hardware. D. During the specified Warranty Period, if any item of Software that is properly installed and operating on the Purchased Nortel Solution Equipment for which it is originally licensed ("Warranted Nortel Software") does not conform to the Avaya Software AT&T and Customer Confidential Information Addendum_Voice_Equipment_Support_,$ervices Page 5 of 8 Revision Date C5124111 STANDARD at&tMaster Agreement SCATS No.: Voice Addendum ECATS No.: warranty as set forth in Section 7C or the media on which the Software is provided ("Warranted Software Media") is defective in materials or workmanship under normal use, Customer shall notify AT&T in writing of such nonconformance. AT&T shall at AT&T's sole option (i) provide a suitable fix, patch, or workaround any non -conforming Warranted Nortel Software; or (ii) wilt replace at no charge any non -conforming Warranted Software Media if it is returned to AT&T during the Warranty Period along with proof of date of shipment. E. If AT&T determines that any remedy set forth in Section 16 (c) or 1(d) is not reasonably available, then AT&T may at its sole option (i) in the case of defective Warranted Nortel Hardware, refund the price paid by Customer, or (ii) in the case of defective Warranted Nortel Software, refund the one-time fee paid, as depreciated using Customer's federal income tax depreciation schedule. F. Spare parts and equipment ("Replacement Products") may be new or reconditioned if equivalent to new in performance. AT&T's provision of Replacement Products during the Warranty Period is contingent on the delivery schedule of the manufacturer or supplier. AT&T has no liability for delays in any delivery schedule. AT&T can not guarantee firm delivery dates. If an item of Purchased Nortel Solution Equipment is placed at end -of -life status by the manufacturer, AT&T's shall only be obligated to use commercially reasonable efforts to provide Replacement Products for an item of Purchased Nortel Solution Equipment. G. AT&T will provide an RMA number for a defective Warranted Nortel Hardware ("Defective Item"). Customer shall return the Defective Item within thirty (30) days after the RMA is generated, or Customer will be invoiced for the corresponding Replacement Product. Defective Items are the property of AT&T. If the retumed Warranted Nortel Hardware is found not to be defective, Customer will be charged for the Replacement Products at Customer's current price. 17. EXCLUSIONS FOR AT&T WARRANTY AND MAINTENANCE SERVICES A. AT&T will perform Warranty and Maintenance Services only for damage to, substandard performance of or failure of Supported Equipment resulting only from defects in or normal wear and tear to Supported Equipment ("Covered Work"). B. Covered Work does not include hardware defects or software failures resulting from mishandling, abuse, misuse, improper storage, improper installation, improper maintenance, improper electrical voltage or current or improper operation (including use in conjunction with equipment electrically or mechanically incompatible) or resulting from fire, explosion (other than fire or explosion directly attributable to a Supported Equipment defect), power failure, lightning or other induced power surge, act of God, or any other cause whatsoever not attributable to AT&T, including: accident, theft, unexplained loss, flood, wind, war, terrorism or virus; Customer -caused programming errors in software or applications; Customer -performed system configurations; Customer's failure to maintain a proper operating environment, to back up its data or to secure its network environment; Customer's failure to follow manufacturerilicensor recommendations; or repair, relocation, damage or alteration of the Supported Equipment by anyone other than AT&T or its designated agents. Supported Equipment supporting IP telephony may experience certain compromises in performance, reliability and security even when performing as warranted. Diagnostic and repair work in response to such compromises is not included in Covered Work. C. Diagnostic and repair work AT&T performs outside of Covered Work is invoiced at AT&T's prevailing rates for time and materials. 18. CERTIFICATION AND REVIEWS FOR WARRANTY AND MAINTENANCE SERVICES A. Manufacturers Certification for Supported Equipment. If an item of equipment is not covered by the manufacturer's warranty or by a manufacturer -approved maintenance service immediately before AT&T begins providing the Maintenance Service for the equipment, Customer must provide a manufacturer's certification that equipment is in working order and eligible to be included in a maintenance plan. B. Changes in Supported Equipment covered by Warranty and Maintenance Services. AT&T may conduct periodic equipment reviews for additions or deletions of Supported Equipment that is being maintained, and will make any appropriate adjustments to Services. C. Neither Customer nor any party other than AT&T or its designated agents may alter, repair, or maintain any Supported Equipment. 19. AGENCY During the term of this Addendum, Customer will not permit any other person to maintain, repair or modify the Supported Equipment or to connect any other equipment. To the extent necessary for AT&T to perform its Services under this Addendum, Customer agrees that AT&T will be Customer's Site agent to represent Customer in any dealings with any telephone company or government agency with respect to Warranty and Maintenance Services. Customer assumes all ongoing responsibility of directory listings, credit cards, AT&T and Customer Confidential Information Addendum_ Voice_ Equipment_ Support_ Services Page 6 of 8 Revision Date 05/24/11 STANDARD at&t Master Agreement ECATS No.: w -- 1Z_` r Voice Addendum ECATS No.: system security, billing arrangements and other items not related to Equipment or Services provided by AT&T unless expressly stated otherwise under this Addendum or some other express written agreement between Customer and AT&T. 20. REPLACEMENT PRODUCTS; END -OF -SUPPORT; RETURN OF DEFECTIVE EQUIPMENT FOR MAINTENANCE SERVICES A. Spare parts and equipment ("Replacement Products") may be new or reconditioned if equivalent to new in performance. AT&T's provision of Replacement Products during the Maintenance Term is contingent upon the delivery schedule of the manufacturer or supplier. AT&T has no liability for delays in any delivery schedule. AT&T can not guarantee firm delivery dates. B. If an item of Supported Equipment is discontinued or placed at end -of -life or end -of -support status, AT&T shall only be obligated to use commercially reasonable efforts to obtain replacement parts and provide Maintenance Service for the item of Supported Equipment for which additional charges may apply or AT&T may delete such item of Equipment from Maintenance Services and provide a pro-rata refund. C. AT&T will provide an RMA number for a defective part or equipment ("Defective Item"). Customer shall return the Defective Item within thirty (30) days after the RMA is generated, or Customer will be invoiced for the corresponding Replacement Product. Defective Items are the property of AT&T. 21. MAINTENANCE RENEWAL The term for Maintenance Services (the "Maintenance Term") and level of Service is set forth in the applicable Order. Unless either Party terminates by written notice on company letterhead with a handwritten signature at least ten (10) business days prior to expiration of the then -current Maintenance Term, the Maintenance Term automatically renews for an additional one (1) year. The level and price of Service shall be the same as the then -current Maintenance Term unless AT&T provides thirty (30) days written notice prior to the expiration of the then -current Maintenance Term. 22. PRICE CHANGES AT&T also may change the price of Maintenance Services on written notice for Supported Equipment at the time it is changed, upgraded or added. 23. TERMINATION OF MAINTENANCE SERVICES If Customer terminates Maintenance Service in whole or in part, including reduction in service level, Customer, depending on the payment terms, either shall be (a) invoiced fifty percent (50%) of the fees from the date AT&T received written notice of termination to the expiration of the maintenance term plus any non -recoverable and third party costs incurred by AT&T; or (b) credited fifty percent (50%) of fees paid for the terminated Service less any non -recoverable and third party costs. 24. LIMITATION OF LIABILITY A. EACH PARTY'S LIABILITY SHALL BE LIMITED TO PROVEN DIRECT DAMAGES NOT TO EXCEED PER CLAIM (OR) IN THE AGGREGATE DURING ANY TWELVE MONTH PERIOD) THE NET PURCHASE PRICE OF THE EQUIPMENT OR SERVICES UNDER THE ORDER GIVING RISE TO THE LIABILITY. THE LIMITATION IN THIS SECTICN SHALL NOT LIMIT CUSTOMER'S RESPONSIBILITY FOR THE PAYMENT OF ALL PROPERLY DUE CHARGES. B. AT&T SHALL HAVE NO DUTY TO DEFEND, INDEMNIFY, OR HOLD HARMLESS CUSTOMER IN CONNECTION WITH ANY CLAIM THAT ANY EQUIPMENT OR SERVICES INFRINGES OR MISAPPROPRIATES ANY INTELLECTUAL PROPERTY. 25, AT&T CAPITAL SERVICES ("AT&T -CS") FINANCING OPTION If Customer elects to finance the Total Purchase Price through AT&T -CS, AT&T will arrange for payment as follows. AT&T will invoice Customer in care of AT&T -CS for 100% of the Total Purchase Price upon Cutover (as defined in the Agreement) and the invoice shall be paid promptly after its delivery to AT&T -CS, provided that all required lease documentation has been properly executed and received by AT&T -CS. If all lease documentation is not executed and received by AT&T -CS, Customer agrees and will pay the Total Purchase Price to AT&T upon receipt of an invoice. 26, NON -ARBITRATION The City reserves the right to exercise any right or remedy available to it under the contract. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. AT&T and Customer Confidential Information Addendum_ Voice_ Equipment -Support -Services Page 7 of 8 Revision Date 05124I11 STANDARD $. aW AT&T and Customer Confidential Information Addendum —Voice —Equipment —Support —Services Page 8 of 8 STANDARD Master Agreement ECATS No.: Voice Addendum ECATS No.: Revision Date 05/24/11 AT&T GLOBAL SERVICES Schedule of Charges 5l1512012 City of Lubbock Municipal Hill: CS 1000E Customer Customer Unit List Total List tcluipment t;oae uescrl son tJ I T unit Price I otai Price Price Price Main Eauloment Section NTVVB17AC Upgrade to CS1000E CPPM - SA 1 2,07000 2,070,00 6,192.00 6,192.00 NTDU0606E6 Cable Ethernet RJ45 M-M 25cm 2 3163 63.26 94.60 189.20 NTDWI2AAE5 UDT Clock Controller 01B 2 448.50 89700 1,341 60 2.68320 NTOW63BAE5 ASSY, CS1000 MGC 100BT ADAPTER 5 226.55 1.132.75 677.68 3,388.40 NTDW79ABE5 UDT E11T1 Pack 2 1,435.20 2,870.40 4,293 12 8.586.24 NTE907ES 1 Pram IP Set License 1 9660 9660 288,96 288.96 NTE980JA SIP Access Port License 46 49A5 2,274.70 147.92 6,80432 NTHU62AF CPDC SS (Chassis/Cabinet) R7 5 1 1.44900 1.449.00 4,33440 4,334.40 NTM427BDEB CPDC Sign5rvrS/W (4GB USS)R7.5 1 0.00 0.00 0.00 0,00 NTW822AC Conversion to MG 1000E 4 1 656.00 6,624.00 4,953.60 19,814.40 NTE946LL SW Upg R7.5 (up to 1199 users) 288 16.68 4.803.84 49-88 14.365-44 NTE960JC System Upg to CS1000€ CPPM SA 1 448.50 44850 1,34160 1.341 60 NTM440CE CF SW Kit CPPM Single ProcR7 5 1 0.00 0.00 0.00 0.00 MPR 10040 Universal Discounl 1 0.00 000 000 0.00 NTBK65AAE5 MG 1000 Chassis and Cabinet T1 2 102-93 205.86 307.88 615.76 Ancillary Eauloment Section AA0144681 Avaya NES ERS4526GTX-PWR (24-GigE (24 PoE), 4-` 1 3.415.28 3.415.28 5,464.44 5,464.44 AA0140519 Great Lakes Wire & Cab. Blue CAT5E Patch Cord - 151 4 2,34 9.36 3.74 14.96 AA0140520 Great Lakes Wire & Cab. Blue CAT5E Patch Cord - 251 4 5.34 21.36 8.54 34.16 AA0132008 12040251-1 ADTRAN T1 ESF CSU ACE WITH PS 1 2 685.00 1.370.00 1,096,00 2.19200 Total Equipment Before Discount $ 27.751.91 $ 76,309.48 Less Discount $ 0.00 $ 48.557.57 Equipment Price $ 27,751,91 $ 27,751-91 Estimated Shipping & Handling $ 629.55 Total Equipment and Software Price $ 28,381.46 Implementation Services Section Installation Services $ 18,752.72 Avaya Software Support (PASS Basic) (1 Year $ 1,79 Total Implementation Services Price $ 18,754.51 Total Equipment and Software Price $ 28,381.46 Total Implementation Services Price $ 18,754.51 Total Solution Price $ 47,135.97 Taxes, it applicable, to be invoiced on final bill, Quote valid until July 07, 2012 The proposed equipment list has been engineered and compiled for use with or on the system with Serial no.: 10013409 ` AT&T and Customer Confidential Information 130rAka Scope of Work Addendum: Schedule of Charges Pay. 1 of 1 AT&T Scope of Work for City of Lubbock (DIR-SDD-14 65 ) Customer information (Billing): Ci=y or Lubbcck (DIR-_9D.J-_165) 60U municioal LunbOck, TX Enter telephone or. PBXNe•w Enter contact nacre Cn PSXNew Enter contact Fnene on PBXVew Customer Information (installation Site): 600 Municipal Lubbc;.k, TX "1940= E-nner telephone on P3XNew Contact :dame: Cliff-rd -.row Contac_ Phone Number: 806-5�8-3436 Project General Information: De.script_on/System. Type: _S 1000E Reauested Cut Date: July 30, 20:2 Sales Cha:inel Name: Mike Eertsct, Sales Channe- Phone: 678-�93-5650 Sales Chaancl #2 Nano: Dustir. Alexa:mer Sales cnannF'_ #2 pt:cre: 2_ 1..91_11i.0019 CS 1000E General Description of PrQlect This Statement of Work ('SOW') between AT&T Global Services and City of Lubbock (DIR-SDD-1465) provides information and terms and conditions regarding the implementation for the equipment contained in this proposal. Proposal for AT&T to migrate/upgrade the City of Lubbock's Option 11C Cabinet (serial number; 10013409, AC power) at Succession 5.5 to current, a CS1000E, Standard Availability at Succession 7.5, Premium Service Package software. Upgrading/migrating the Option 11C system to a CS1000E will effectively de- commission the existing system software. Once the order is processed, the existing system Site ID/Serial number will be marked as de -commissioned in Avaya's software history database. A new Site ID/Serial Number for the new CS1000E system will be provided by Avaya. Proposal includes upgrading the 5 existing cabinets to five Media Gateway cabinets, each equipped with a Media Gateway Card and 128 DSPs. The existing SSC processor has been replaced with one new CPPM Call Server (Single Availability) and one new CPDC Signaling Server. According to the bayface layout provided on March 2, 2012, there is an open card slot to install the new CPDC Signaling Server_ 5o 0 Scope of Work Addendum Page 2 of 12 Proposal includes two new Universal Digital Trunk cards (UDT) to replace the two existing PRI cards(NTAK09xx) which are not compatible with Succession 7.5. Proposal includes two new Adtran CSUs that will work with the new UDT cards. Proposal includes replacing the existing Clock Controllers with two new Universal Clock Controller (UDT CC) daughterboards which will be installed on each of the new UDT cards (assumes the UDT cards will be installed in different cabinets). According to TelStrat, the three existing TALC cards are compatible with Succession 7.5 and do not require an upgrade. Proposal includes upgrading the existing 238 licenses to Premium licenses at Succession 7.5. TDM licenses that can be used with either digital, analog, or CLASS telephones. Proposal includes 1 new Premium IP license required for DSP registration on the CS1000E. Proposal includes 4 MUS and 4 RAN broadcast licenses. Proposal assumes the the existing Universal trunk card can be utilized for any music or RAN ports, if required. Proposal includes 46 new SIP Access Port licenses. The licenses were included to replace two TIE Tls used between this location and the City of Lubbock's CS1000M MG (serial number: Z01125) located at 916 Texas in Lubbock. Please note: Dial tone for this location is obtained from the CS1000M MG. When upgrading to Succession 7.5 with SIP trunking, Avaya's Session Manager (replacement for NRS) and System Manager (replacement for UCM) are required. According to the customer, they currently have a Session Manager set up on their CS1000E (serial number: 318832241) located at their Municipal Building in Lubbock. This quote does not include any additional SIP CON Licenses or REMOTE resources to support adding this location on the existing Session/System Manager. A separate order would need to be created with the AT&T Business Office to add the licenses and complete the labor involved in adding this site as a new endpoint. This proposal includes labor to program the LOCAL portion to add this site as a new endpoint to the existing Session/System Manager. Proposal includes ELAN equipment (Layer 2/3 switch) to support the IP enablement of the CS1000E. The City of Lubbock must provide IP addressing with subnet masking, as needed. Please note: Propsal assumes the City of Lubbock will provide the required rack space for the new switch. Proposal assumes the City of Lubbock will provide all other required data equipment, including Layer 2/3 switches with QoS, Port Mirroring, Port Spanning, racks, etc. eookl Scope of Work Addendum Page 3 of 12 This proposal does not include the LAN/WAN equipment or network infrastructure required to meet and support the VoIP application through the customer's network. It is City of Lubbock's sole responsibility to insure that the LAN and WAN infrastructure will meet and support VoIP specifications that provide acceptable VoIP quality. To successfully implement a VoIP configuration, City of Lubbock's data network must be able to support the demands of voice traffic concurrent with the data demands_ Thus, a high performance network will need to be in place or established. Without the successful arrangement of a high performance network, the VoIP implementation may result in undesirable performance. City of Lubbock is responsible for providing all IP addresses and LAN connections. This includes VLAN's, segmentation, QoS and Diffsery programming across all network components. If AT&T is not providing the data network required for the voice over IP application, AT&T is only responsible for the voice over IP path up to the point it leaves/enters the voice over IP gateway. City of Lubbock is fully responsible for the data network implementation between gateway connections. All voice over IP connections and paths must be CAT 5 cabling or higher. Proposal assumes the reuse of the existing UPS, SEB modem, maintenance printer, terminal, and set. Project Management hours have been included for the AT&T Project Manager to coordinate and manage this project. Project has been priced out for two phases. If additional phases are required, additional charges will apply. An AT&T Trainer has not been included in this proposal. No Sunday or Holiday overtime has been included in this proposal. Please note: M2000 series telephones were made end of life in December 2009. It is recommended that all M2000 series telephones be replaced with M3900 series telephones. According to the database extraction taken on March 2, 2012, there are currently 130 M2000 series telephones programmed on the CS1000M MG. Please note: The M2000 series telephones will function the same once the system is upgraded to Succession 7.5. The only exceptions are the M2009, M2112, and M2118 digital telephones which are not compatible with Succession 7.5 and must be replaced. If the City of Lubbock has any of these unsupported telephones, these telephones will have to be replaced. This information is assumed to be correct and is based on the data extraction taken on March 2, 2012 and the bayface layout provided on March 2, 2012_ If the above assumptions are incorrect, additional charges may apply. The City of Lubbock currently has a PASS Basic contract with Avaya (421445) for the Option 11C/CS1000E which expires on October 21, 2012. t• re -r r -r r• r• -r" -s -r r- •r r FFF.T, 77?JWFt7-7JPr-- Y Y AMMW. J14#1#VtT� R—ki Scope of Work Addendum Page 4 of 12 Project Design Summary PrQR02ed System Type: CS 1000E Sc@tware Release: Communication Server Release 7.i Software !,evel: Premium. Service Package Existing System Type: N.i Opt --I Cabinet Software Re --case: Communication Server Release 5.5 Additions/Expansions tg Existing Software Licenses/ISM Parameters 0 ^DM Station licenses (L36 equipped, 0 spare, 238 tota- or. system) 1 II° User Licenses (1 equipped, 0 spare) 0 ACD Agent Licenses (23 equipped, 0 spare, 23 total on system) 0 AST :.icenses (l equipped, 0 snare, 1 total on system) 46 SIP Access Port Licenses (46 equipper, 0 spare) 0 RAN Broadcast Licenses (4 equipped, 0 spare, 4 total on system) 0 Music Broadcast Licenses (4 equipped, 0 spare, 4 tota-- or. system) TrUnk Data 2 UT?1<3R1 Circuits Note 2: _t is assumed :l/PRI nctwerk riemares arc cc -located witP: the proposed oqu'_pmenz. Dialing elan Information Coordinated Dia=ing Plan 2 Sitcs IP Telephony Components Signaling Server Configuration 1 Primary Signaling Server UCM will be setup prior to cutovor on a new signal ng server that has been inc_Uded in the design. Media Gateway 5 Media Gateways (Cab'ncts) Back-uRPower Customer will provide a backup power system protection for this project An existing backup power system will be used as part of this project Trainin An AT&T Trainer has not been included as part of this proposal. Installation and Testincr Ai&7 will coordinate/provide installation, testing, and doccmer.tation of the proposed system_ Equipment room requirements and drawing wi=1 be provided. Network Connectivity AT&T will provide all network services. AT&T will Reuse Ccrrent Demarcation provided it is co -located with the installation of the new equipment. AdditiDnal charges may apply if the Demarcation must be extended AT&T wil_ provide crosscut of proposed system to FDF. aookl Scope of Work Addendum Page S of 12 No Network charges or changes have been included in this proposal. Customer will be required to interface witn their network vendors) in t:oe case where the network is not AT&T provided. it deiay's are encountered due -c the network vendor(s), charges at a Time and Material rates may apply. Perform system burn -in, testing, and verify system functionallty per manufacturer specifications. Designate, place, and test a-1 ecuipment per t"e equipment list. Will clean-up debris i.n work area to customer -provided disposal site. Cabling Information Cabling Disclaimer Tne customer has electea to provide AT&T with good cable records and assume responsib-lity for all station cabling and asscciaiea records not identifiec above. AT&T's responsibi-ities shaii be limited to cross connecting star.ion wiring to the N.DF in the main equipment room where the Avaya equiprent cabinets are installed. The customcr stall be responsible for all station wiring and connectivity beyond the N.DF, including all intermediate cross-connec-'_ons. Pair _ tb;ue/whi-e), of CAT 3 or equivalent, of each horizontal station cable for each telecom outlet shall be terminated on the center pins of a 6-posit'_cn outlet. The custor..er shall provide AT&T with clearly marked floor plans for all _ocations to be equipped with station devices which steal- include a unique telecom outlet (TO) number and a commor. symbol for Bann voice jack. The customer steal, provide accurate cable records in an agreed upon e'_ectron_c format that shall '-dentify the corresponding MDF cable and pair number and station device for each TO. Where necessary and mutually agreed upon., AT&T will provide assistance For the tone and tag, or probiern resolution, of the customer's station w-ring or. a :�_mo and material oasis. Existing cabling is heir-3 reused. System Environmental Information This telecommunications system _s processor based and con.sioered sensitive electronic equipment. The environment provided for the systom equipment can have a significant effect on both the effective operation and duraoil.ity of the equ_pmen.t. The equipmont room readiness requirements ana date will be discussed at the first imp_ementat:on Bates meeting. Failure to meet the equipment room readiness date will result in a delayed cutover and possible additiona- charges. We recommend our customers provide an cnvitonmer.t offering system equipment condi-ions as follows: 1. Dedicated electrical facilities that offer system, components a sing_e point of ground (SPG) reference. 2. A stable. atmosphere (around the clock, 36b days a year) of_`eriig the system a temperature of approximately 74 degrees Fahrennei: at reiat_ve tumidity levels from 35% to 65 non -condensing. 3. A clean and well -ventilated roonihaving a vinyl or mastic the floor arid ofzering adequate lighting and security. Listed below are the specific Power and Environmental requirements for the proposed project: Avaya CS1000 Power & Environmental Specifications Input Voltage 8D.kl Scope of Work Addendum Page 6 of 12 AC: 100 to 240 V, 50 to 60 HZ Temperature and Humidity CS 1000E Call Server with Drive Carrier An•.t,ient Temperature, log and short t_crm - 50 to 70 degrees C, -58 to +158 dearccs F Relative Humidity -� W,tnout Condensation - 01 to 95_ Disk Drives (drive carrier as a spare) Ambient Temperature, Long terns - 20 to 60 degrees C, -4 to +_4C degrees F Relative Humidity Witt.out Condensation, Long term - _Oh to 90% Ambien,: Tenperat'-ire, snort �orm - 40 to 60 oegrees C, -40 to -140 degrees F Relative Hum'-d'_ty Without Condensation, short term - 5'% to 95'i Temperature charges trust be less than 30 degrees C (54 degrees F) per hour 'or lor.g- and short-term storage and during transportation. Disks Ambient ^emuerature, long term - 10 to 53 degrees C, 50 to 158 degrees F Relative Humidity = Wit_,cut Condensation, 1cr.g tent - 20= to 80't Ambient Temperature, short term - 40 to 60 degrees C, -40 to 4-40 degrees F Relative Humidity s Witacut Condensation, short term - 10% to 90% Media Gateways Amblent Tomperature, -eng and short term. - 50 to 70 degrees C, -58 to +158 aegrees F Relative humidity u Without condensation. - S to 95> Temperature changes :oust be less than. 3C degrees C (54 degrees F) per :hour for long- and short-term storage and dur'_ay transportation. Current, Power and Cooling for CS 1000E Components Note: Maximum volrage '_imi—_ in North America: 90 and 132 v, single phase, 60 Ez CP P_I/PIV Ca-1 Server - Current @ 120/240 V AC (A): maxirr.um 2.50/-'.25, typical=.00/O.50 Required UPS Power (W): maximum 300.00, typ`c I « 0.00 Thermal aissipation (BTU): maximum 1021.90, typical 409.56 Intel _SP 1000 Server (Signaling Server) - Current @ 120124D v AC (A): maximum. 2.00/0.90, typical 0.50/0.25 Required UPS Power (W): naxirum 200.00, typical 50.00 Thermal dissipation (BTU): max_r.um 662.50, typical 204.38 H ? D1320 G4 Scrvor (Signaling Server & linux Server) - Current @ 120/240 V AC IA): maximum 6.0/3.0, typical 4.0/2.0 Required UPS Power (W): maximum 580.00, typical 400.00 Thermal dissipation (B'TU): maximum. 1990, typical 1370 IM x306m Server (Signaling Server & Linux Server) - Current @ 120/24) V AC (A): maximum 5.5/2.8, typical 3.0/1.5 Reauirea UPS Power (w): maximum 550.00, typical -350.00 Thermal dissipation (3Ti;): maximum 1024, typical 682 IBM x3350 Server (Signaling Server) - current 2 120/240 V AC (A): maximum 4.0/2.0, typical 2.0/1.0 Required CPS Power (W): m.ax-tcuta 400.00, typical 250.00 'Thermal dissipation tSTU): maximum 1365, typical 853 Del__ R300 Server (S_gna-i.ng Server) - Current @ 120/2410 V AC (A): maximum 4.0/2.0, typical 2.0/1.0 Rcquirod UPS Power (W): max' -nuts 400,00, typical 250.00 -herm.a.l dissipatior. (3` U) : maximum. 1365, typical 853 Media Gateway (Chassis) - current @ 120/240 V AC (A): maximum 1.40/0.70, typical 1.17/0.56 Required UPS Power (W): maximum 300.00, typical -90.00 aookl Scope of Work Addendum Page 7 of 12 Thermal dissipation (BTU): Traximum 1023.60, typica= 648.30 Note: Maximum values for the Media Gateway assume worst case conditions. Ic _s difficult ;.o .specify a typical configuration. The typica_ va-ues arc intenaed as d rough gu'-de for crick est-m.acions. Media Gateway Expander (Chassis) - Current @ 120/240 V AC (A}: max4rrurr 1.15/0.58, �yp-cal 1. 7/0.58 Required UPS Power (W): maximum 300.00, typical 145.00 Therrnal cissipation (BTU): maximum :G23.60, typical 494.70 Ncze: Maximum values `or the Media Gateway Expancer assume worst case conditions. :t is difficult =c specify a typical configuration. The typical values are intendea as a rough guide for quick estnations. Media Gateway (Cabinet) (wa:1 rnocuntec) - Required UPS Power (W): maximum 150.00 The rmdl dissipation (9_r}: max'imum 153', Note: Maximum values for the Meo-a Gateway assume worst case conditions. It _s difficult to specify a typical configuration_ The typical values are intended as a rough guide for quick ostlmations. MRV Terminal Server - Currenz @ 120/240 V AC (A): naxirrum. 1.60/0.60, typical 0.40/0.20 Required UPS Power (W): Tr.ax.:rr,un 192.00, typical 48.00 Thermal dissipat:.on (3^L'1: maximun. h65.3, typical 163.83 BayStack 470 - Current @ 120/240 V AC (A): maxinuri :.50/0.'/S, typica- C.60/0.30 Required UPS Power (W): :maximum 90.00, typical 72.00 Therma_ dissipation (BTU): .T.axlmum 324.0n, typical 245.74 BayStack 460 (Power over LAN not used) - Current @ :20/240 V AC (A): r,a>:imu:n 4,70/2.40, typical 0.60/0.30 Required UPS Power (W). maximum 295.00, typical 72.0D Thermal dissipat_on (BTU). maximum 33b.OD, typical 245.74 BayStack 160 (Poorer over LAN for 24 IP phones) - Curient @ 120/250 V AC (A): maxirum. 4,70/2.40, typical Required UPS Power (W): maximum 364.1-2, typical 141.12 Thormal dissipation (BTU): maxiTrum 335.00, typical 245.74 Note: The n.ax`-ir.um AC _-ipi,t for the BayStack 460 includes ir.aximum power of t;2e Power ever LAN. The typical rating has been ad,4 Lsted to reflect configuring for :P nhones (60 mA at 48 V DC) Power and Cooling Requirements for Media Gateway Packs CP PM Cal_ Server 5 Signaling Server - Power Consumption.: 30W UPS Power; iOW }ernal Dissination.: 30W/102 BTU Media Gateway Contro:ler (MGC) Card - Power Consumption: 7W UPS Gower: 7W Thermal D'_ssipat'_on: 1W/24 BTTJ MGC DSP Daughterboard (32 port) - Power Consumntion: 4W UPS Power: 4W Thermal Dissipation: 4W/14 BTU MGC DSP Dauvh.=boarc (96 Dore) - Power Ccnsumnt'_on: 4W UPS mower: 414 Thermal Dissi_na:ion: "-.W/14 BTU Snail System Controller (SSC) Card - Power Consumption,: 16W UPS Power: 24W Thermal Dissipation: 24W/81.9 BTU 10OBasc7 Ddughterboard (Dual -Pert) - Power Ccnsur.pticn; 6W UPS Power: 9W Thermal Dissipation: 9W/30.7 BTU 10OBaseT Daughterboard (Single -Port) - Power Consumption: 4W UPS Power: 6W Tema-- Dissipation: 6W/20.5 BTU Digital Line Cara - Active off -hook: 100. Power Consumption: 26W UPS Power: 39W Therma: Dissipation: :3W/44.4 BTU Andlog Message Waiting Line Card - Active off -.nook: 503 Power Consurption: 26W CPS Power: 39W Thermal Dissipation: 6.6W/22.5 BTU TMDI Card - nookr Scope of Work Addendum Page 8 of 12 Power Consumption: 12W UPS Power: 18W Thermal Dissipation: 18W/61.4 BTU 1.5MByte DTI/PRI Card - Power Consumption: 1OW UPS Power: 15W Thermal Dissipation: 15W/51.2 BTU Universal Trunk Card - Active off -hook: DID Enabled Power Consumption: 28W UPS Power: 42W -hermal Dissipation: 42w/143.3 BTU E&M Trunk Card - Power Consumption: 29W UPS Power: 43.5W Thermal Dissipation: 43.5W/148.4 BTU MC325 Media Card (32-Pert) - Power Consumption: 9W UPS Power: 9W Thermal Dissipation: 9W/31 BTU Media Card (32-Port) - Pawer Cor.sumptior,: 18W UPS Power: 23W Thermal Dissipation: 21W/92.1 BTU Miscellaneous Room Requirements Location selected to install equipment should not be subject to vibration. Equipment should be located at least 12 feet away from sources of electrostatic, electromagnetic, or radio frequern-y interference {e.g. copy machines, electrical transformers). Rack Unit (U) Height Dimensions of CS 1000E Components: CP PII/PIV Call Server: 3U Signaling Server (ISP1100, HP, & IBM): 1U Media Gateway: <5U Media Gateway Expander: <5U MRV Terminal Server: lU BayStack 460: <2U BayStack 470: lU Note: lU = 4.4 cm (1.75 inches) AT&T Global Services Power Quality Team To assist our customers in engineering/implementing site conditions to comply with the system equipment warranty conditions, AT&T Global services Power Quality engineers after a letter presenting wiLl assist in specification of environmental {including electrical) conditions specific to your PBX system. This letter assistance may be requested through your AT&T Global Services representative. Please be aware the above conditions are representative of the system equipment manufacturers conditions of equipment warranty. Note: It is also recommended that any sprinkler heads in the immediate vicinity of the equipment be equipped with high temperature sensors and caged to prevent accidental water damage. if you require more detail specifications related to your system or have questions with regard to the above stated conditions, they may be obtained from engineers on the staff of AT&T. Please contact your Project Manager or Salesperson RESTRICTED - PROPRIETARY INFORMATION This document contains Proprietary Information which is provided solely in connection with the specific opportunity identified herein. AT&T provides this proprietary information to the organization named, solely for its use in connection with this opportunity and it may not be disclosed to anyone outside the named parties without the prior written consent of AT&T, except as may be required under the Texas Public Information Act. SO AVthe' respecti a orized signatories: CustBy:Namej�g�yy��rr Title : U1111Of1M ftCdRJe �_ 01 PWiC e �, ii aieTx G6O C6dt-- 9ook1 Scope of Work Addendum Page 9 of 12 Date: May 30, 2012 AT&T Global Suites: !!� By: IdL VE' t'. Sd�; Name: E_ Title: Date: 5 /Y /2.o ra- Customer Initial Customer Network Readiness Acknowledgement Customers. who purchase VcIP and/or I? Telepnony products (including Communication Server 1000) r.eea to ensure teat the LAN and WAN configurations used by Customer are adequate to support VoIP ccmmunicar_ions throughout the Custocer network 4n—Irastructure. It is the Customer's so_e responsibility to make sure that their LAN and WAN infrastructure will meet and support Vo1P specifications that nrov-de acceptable VoIP quality. Network reconfiguration anal/or upgrades of the data network (including LAN/WA\ hardware/software) are the responsibility of she Customer. TO successwully i.'nplerr.er.t VOID, the Customer's data network must be able to support t;.e demands of voice traffic co:icurrent wish the data demands. Thus, a high per_crmance network. crust 'oe in place prior to Vo:P equipment implementation in Customer's network. Without a successful high, performance network infrastructure, a Voice over IP product may have undesirable performance. Customer should also be aware twat future changes to its network, such as increased traffic, added or modified applications, or new locations may impact network performance. Customer is solely responsible_ for such changes and any resulting network impacts, Customer Network Requirements Separate VLAN 'or Voice over I2 traffic. Dedicated Category 5 or better Cabling and Layer 2 switch port per IP device (station) Etnernez network 100M3s minimum, no Token Ring Adequate bandwidth to support your voice and data traffic volume demands over the network. each Voice over IP Call consumes approximately SO 3bps of bandwidth using a G.711 CODEC. Additional CODEC options are avai_abie that lower the per cal.. bandwidth requirements on a network. Low Delay (Latency) to ensure a good quality voice conversation. ( <_ 125 milliseconds recommended)• Minima_ Packet Loss (long term average !-I% and sort term not to exceed 5s in any =0-second interval are recommenced) to ens>>ro parts of a conversation are not cistorted or lost especial:y during bursty data trattic tiows. Low Jitter (recommend maximum not to exceed 93) to ensure that the next IP packet can be played at the destination CODEC without requiring Large titter buffers. Switched Layer 2 infrastructure (no Hubs) Recom,ric:d Qua_ity of Service (QoS) ,hroughout the. voice IP path by placing only voice in the highest priority queue to ensure vo'_ce receives the bandwidth and latency required for effective voice communications. Please sign where inu_cated below to acknowledge receipt of this importan 4 orm.atloa.: omer Signature Glen Robertson UM Q�ofAM�Name otrictais t�a2 Date 9ook1 Scope of Work Addendum Page 10 of 12 Consulting Services Acknowledgemen AT&T Consulting Services for IF Telephony AT&T considers Consulting Services critical to a successful deployment of any IP Telephony solution. Consulting Services provides a comprehensive evaluation of the Customer's existing voice and data network infrastructure and provides an evaluation of that network's configuration, performance and readiness for IP Telephony technologies. Your AT&T Account Team can provide a proposal, costs, and deliverables of a Consulting Service engagement to assess your network's readiness to support Voice over 1P. Please indicate whether you wish to purchase this evaluation from AT&T: Yes I understand the importance of assessing the capabilities of my network to support IP ".elephony before implementation and wish to purchase Consulting Services from AT&T to assess my network. Your Account Team will provide a separate Statement of work that defines the Consulting Services engagement. No I do not wish to purchase Consulting Services from AT&T to assess my network at this time. I understand that AT&T can, therefore, not affirm that the solution will work effectively in my network environment, and I assume full responsibility for my network's performance. Additional consulting, and/or design engineering support may be provided at a later time at additional cost. AT&T Consulting Services or a Customer provided assessment is designed to analyze the existing network infrastructure and provides an evaluation of the configuration, performance and readiness of transmitting voice over Internet Protocol transport networks. Any network reconfiguration and/or upgrades of the data network (including LAN/WAN hardware/software) required to meeAq performance requirements are outside the scope of an AT&T Consulting services engagement and a responsibility of the Customer. 4 Please sign where indicated below to acknowledge receipt of M-torff'f Signature Glen Robertson vat Racohm OMCWs Act, Ch. 818,1 Gan Code May 30, 2012 Date 911 Emergency Service Acknowledgement Please read this notice concerning compatibility of IP Phone Sets with your 911 service. Two general areas of concern exist regarding the implementation and operation of 911 Emergency service in an IP Telephony environment. The first is powering of the phone set and the second is routing and information exchange for processing a 911 call with accuracy. Many digital, ISDN and IP phone sets, including Avaya IP Phone sets, are inoperable during a commercial power outage if not supported by an Uninterrupted Power Supply (UPS) connected to either each local transformer/power block or to each LAN switch supplying "inline power" over LAN wiring. Ethernet switches, routers, Avaya Call Server and IP telephone gateways may also need to be protected by a UPS. THE FAILURE TO USE UPS PROTECTION MAY AFFECT USERS' ABILITY TO REACH 911 . You are advised to use the in -line power option for all Avaya Communication Server 1000 components, IP Phone sets, and PCs and to provide UPS service for all components along the voice traffic and call processing path in the network. ®uakl Scope of Work Addendum Page 11 of 12 The p'eacemen!i of IP tclennone gateways, a well -designed diaiing plan, and backup Call Server support are critical for accurate Emergency 911 call processing. Where only basic 9:: service is available (enhanced 911 (E-91-) service is not available -r: all areas in the United States.), you moy be required to have a local IP telephone gateway a�: each site as we=1 as a dialing plan that uses the local gateway for 911 calls. OTHERWISE, THE 911 OPERATOR MAY NOT BE ACCESSIBLE OR THE CALL MAY BE ROUTED TO AN INCORRECT 911 OPERATOR. It E-911 service is available in your area, it offers the capability to provide to the 91_1 operator the geographic location of the remote user. You must equip your VOIP gateway witr. an ISBN Primary Rate Interface (PRI) voice port, or a Foreign Exchange Office (FXO) port with an external Centralized Automatic Message Accounting (LAMA) translator box to utilize the E-911functionality. You also must maintain a location database that naps the calling party telepho:.e number to the physical location of the calling party ('.e. ouilding/floor/room), The ­911 system will use this databasc to direct emergency services to t'ne aapropriate locazicn. The use of Avaya VoIP app ications may require additional configurations and nardware to correctly implement E-911. OTHERWISE, THE 911 OPERATOR MAY NOT BE ACCESSIBLE OR INCORRECT LOCATION INFORMATION MAY BE PROVIDED TO THE 911 OPERATOR. You are solely responsible for determining whether you will equip your VoIP system with the foregoing functionality. If you do, the network and database, equipment and services required to provide this capability will be provided at an additional charge. You will be solely responsible for maintaining the location database and potentially other configuration parameters, which must be updated every time the physical location of an IF phone changes. You may be required by state law (for instance, in Illinois and Texas) to purchase equipment or maintain databases to provide user -specific location information. Neither AT&T nor the equipment manufaoturer can advise you as to what your legal obligations are in this respect. You should consult your attorney. Our sales manager will be happy to answer questions you may have with 911 service and provide further information zegarding that ?iease sign where in.dicatcd be -ow to acknowledge concerning the way your system works matter upon your request. kreceipt cf G UnftM FaCBRn" ShM8Wffi p o fichda Act, CK 61 � Tx Date eookl Scope of work Addendum Page 12 of 12