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HomeMy WebLinkAboutResolution - 2012-R0211 - PO - AT&T Global Services - Amendment 6 - 05_30_2012Resolution No. 2012-RO211 May 30, 2012 Item No. 5.30 RESOLUTION BE 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 'execute for and on behalf of the City of Lubbock, Purchase Order No. 33000252 for Amendment 6 to AT&T Global Master Agreement for the system upgrade for Municipal ;Square telephone and voicemail system as per DIR-SDD-1465-TX, by and between the 'City of Lubbock and AT&T Global Services of Dallas, Texas, and related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of City Council. Passed by the City Council on May 30, 2012 TTEST: - 0 4 �r -� - k IiRebe ca Garza, City Secreta APPROVED AS TO CONTENT: Mark oo , Assistant City Manager Chief Information Officer APPROVED AS TO FORM: ad Weaver, Assistant City Attorney vwxcdocs/RES.AT&T Amend&PurchascOrd May 11, 2012 LEN ROBERTSON, MAYOR Uniform Facsimile Sk mature of Public Officials Act, Ch. 618, Tx Gov't Code city of lubbkk TEXAS TO PURCHASE ORDER AT&T GLOBAL SERVICES INC PO BOX 8102 AURORA Illinois 60507-8102 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 Ordered 05/08/2012 Freight Requested 05/08/2012 Taken By Delivery PER C.CROW/REQ 39469 SHIP TO: BY: Resolution No. 2012—RO211 Page - 1 Date - 05/16/2012 Order Number 33000252 000 OP CITY OF LUBBOCK RADIO REPAIR SHOP 530 36TH STREET, SUITE 200 ATTN: CLIFFORD CROW LUBBOCK Texas 79404 Director of PurchAne & Contract DIR-SDD-1465/Municipal Square D.TORRES Description/Supplier Item Ordered Unit Cost UM Extension Request Date NT8D4 I BBE5/Paddleboard 4 Port 1.000 854.8000 EA 854.80 06/30/2012 NT5D12AHE5/Dual DTUPRI T1Card 1.000 3,486.6400 EA 3,486.64 06/30/2012 NTDW40AAE5/IBMx335000TSServer 2.000 1,933.1900 EA 3,866.38 06/30/2012 NTE9807A/SipAccessPort License 46.000 43,6000 EA 2,005.60 06/30/2012 NTHU65DB/CSI0OApps COTSServer 2.000 479,1200 EA 958.24 06/30/2012 NTRX26NPE6/DB9F Serial Cable 2.000 17,7500 EA 35.50 06/30/2012 NTTKI4ABE6/PWR Cord9.9Ft 11CM 4.000 12.6800 EA 50.72 06/30/2012 NTE946LL/SWUpgR7.5 1,000.000 14.7000 EA 14,700.00 06/30/2012 N0183046/TandbertRDXUSB Backup 1.000 372.6500 EA 372.65 06/30/2012 NO188706/Spare 8OGB BackupCart 1,000 149.0600 EA 149.06 06/30/2012 NTTKI4ABE6/PWR Cord9.917t I ICM 2.000 12.6800 EA 25.36 06/30/2012 NTZE4003/PlatformMigrationOrde 1.000 635.7800 EA 635.78 06/30/2012 NTZE59CA/R4.OtoR5.5 UpgradeFee 2,000.000 6.5900 EA 13,180.00 06/30/2012 NTZE73BA.15/CP5.01006r Server96 1.000 6,539.2900 EA 6,539.29 06/30/2012 NT8D17HCE5/Conf/TDS Card 2.000 1,378,5300 EA 2,757.06 06/30/2012 NTDU0606E6/CableEthemet 1.000 27.8900 EA 27.89 06/30/2012 NTRBI8DAE5/MGateDS3OCallPilot 1.000 181.0000 EA 181.00 06/30/2012 AA0140519/Wire & Cable 6.000 2.4300 EA 14,58 06/30/2012 AA0140520/Wire & Cable 6.000 5.5500 EA 33.30 06/30/2012 N0172251/56K USB Modem 1,000 1799900 EA 179.99 06/30/2012 Installation Services/Labor 1.000 29,011.1900 EA 29,011.19 06/30/2012 Estimated Shipping and Handlin 1,000 649.2400 EA 649.24 06/30/2012 Total Order Terms NET DUE ON RECEIPT 79,714.27 city of lubbock �1XAS TO: AT&T GLOBAL SERVICES INC PO BOX 8102 AURORA, ILLINOIS 60507-8102 PURCHASE ORDER SHIP TO: Page - Date - Order Number 05/16/2012 33000252 000 OP CITY OF LUBBOCK RADIO REPAIR SHOP 530 36TH STREET, SUITE 200 ATTN: CLIFFORD CROW LUBBOCK, TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: M44 Alvarez, Director of hasing & 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 $79,714.27 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 Gal Services and Department of Information Resources (DIR) Contract: DIR-SDD-1465. lo Resolution# Z 2012—R0211 CITY OF Glen h. Ifobertson, Mayor Uniform FacWnft SgrwWre of Pubft Offideft Ad, Ch. 64 Tx Gov't Code A] ST; Rebecca Garza, Cih' Secretary d,0/ Resolution No. 2012—RO211 at&t Master Agreement ECATS No.: Voice Addendum ECATS No.: AT&T Equipment Solutions - Voice Equipment Resale and Support Services Addendum to Master Agreement CULT( M!,0001cpstomee) A7&T Gfotta Sennces 0 - u �T` ' a Sates tact City of Lubbock (AIR-SDD-1465) SBC Global Services, Inc- dba AT&T Global Name: Mike Bertsch Services (`AT& r) CUSTOMER Address AT&T Corp. Addressartid Cnriraa :;AT&1: Branch Sales Contact Information 916 Texas One AT&T Plaza Street Address Lubbock Dallas, TX 75202 City TX United States Attn: General Attorney State I Province United States 79401 Domestic I International Zip Code Fax: Email Sales/Branch Manager. SCVP Name: CUSTOMR Contact 'AT&T Contact Infornialion Name: Clifford Crow Name: Title: Address: Telephone: 806-548-3436 City: Fax: State 1 Province: Country: United States Email: Domestic I Intl 1 Zip Code: Billing Telephone Number: Telephone: Customer Number: Email: .; Cl3STOMERVlung Aditress-andContact- i• 916 Texas Lubbock TX United States 79401 Contact Name: Clifford Crow Title: 1 elephone: 806-548-3436 Fax: E-mail: This Voice Addendum ("Addendum"} is a part 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 may fulfill Customer's Order through its affiliate, AT&T Corp. AGREED: OUS/obecrt k' 465 By: ntative)sdn u ftm- ivied N me4 SlIsinatare of Public Act, Ch.1618, TX Gov't Code e) Mayor (Date) May 30, 2012 ATTEST: N- 71evleca Garza, City Secreta AGREED: AT&T Global Service By:— /� j 1/1 /P. 'Sm '' JAST0rzeKgeTtZTr rnO. SMITH (Typed or Printed Name) LEAD - CUSTOMER CONTRACTS (Date)... / Zo / ' APPROVED AS TO CONTENT: MarArearwf4d, AsSt. Ny Manager/CIO APP V>r AS TO ORM: Chad Weaver, Asst, City Attorney AT&T and Customer Confidential Information Addendum_Voice_Equipmenl_Suppurt_5ervices Page 1 of 8 Revision Date 05124111 STANDARD aW Ship To Address: 916 Texas, Lubbock, TX 79401 Installation Site Address: 916 Texas, Lubbock, TX 79401 Date of Submission:51812012 Equipment Leasing: ❑ AT&T Capital Services ❑ Other Not Applicable ❑ No Requested Delivery Date: Requested InstallationlCutover Date: 81112012 Purchase Order Number: PURCHASE PRICE 1. Total Price of Equipment..................................................... $50,053.84 2. Estimated Shipping...................................................................$649.24 3. Total Charge for InstallationlCutover................................. $29,011.19 4, Total Maintenance .............. ............... .............. .............................. $0.00 5. Total Purchase Price............................................................ 379,714.27 'Taxes & Freight will be listed separately on the invoice. Master 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 From: To: Annual Price: $Q.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 6 Revision Oate 05/24111 STANDARD at&t SELECTION OF SOFTWARE MAINTENANCE AND PASS PLUS SUBSCRIPTION PLAN: Contact Center Software Maintenance Services: []Complete ❑Essential ACCEPT - Customer Initials: Initial Term: L_j 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: u Years From DECLINE - Customer Initials: To: Annual Price: SMl 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: ❑ 1. SCOPE This Addendum covers AT&Ts 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 of 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_ Voice_ Equipment -Support _Services Page 3 of 8 Revision Date 05/24111 STANDARD ,•� at&t Master Agreement ECATS No.: Voice Addendum SCATS 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-defecfive 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 hitp://supppod.ovaya.com/Licenselnfo. 8. 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. 8. 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.comlLicenselnfo. 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 of 8 Revision Date 051201 STANDARD 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 installation and Cutover of the Equipment by the dates specified in the SOW. Cutovef 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 htti):!lwww.cory-att.comlcpe/docslvoice solutions sq.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_Supporl_Services Page 5 of 8 Reviseon Date 05l24111 STANDARD at&t Master Agreement ECATS No.: I.._...� 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) will 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 Norte] 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 returned 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 manufacturer/licensor 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. Manufacturer's 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_Supporl_Serkes Page 6 of 8 Revision Date 05124111 STANDARD •� a&t Master Agreement SCATS No.: 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 -fife 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 Tern 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 SECTION 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_Voioe Equipment_Support_Services Page 7 of 8 Revision Date 05/24111 STANDARD a t M AT&T and Customer Confidential Information Addendum_ Voice_ Equipment_Support_Services Page 8 of 8 STANDARD Master Agreement SCATS No.: Voice Addendum ECATS No.: Revision Date 05124111 AT&T GLOBAL 5ERVICES Schedule of Charges 5/15/2012 City of Lubbock (DIR-SDD-1465) Muni Square: 1000M Multi -group Customer Customer Unit List Total List L UI menr cone uescrl non Will Vnn rrlCe 1Oul trice rnce rnce Mahn Equipment Section NTSDI2AHE5 Dual DTIlPRI T1 Card 1 3.46664 3,486-64 11.828.44 11,826 44 NTBD41BBE5 Paddleboard 4-Pon SDI 1 85450 854.80 2,899,92 2.899.92 NTDW40AAE5 IBM x335000TSServer 2 1,933.19 3,866.38 6,55838 13,116.72 NTE980JA SIP Access Port License 46 4360 2.00560 14792 6.80432 NTHU65DB CS 1000 Apps on COTSServerR7 5 2 479.12 958.24 1,625.40 3,250.80 NTRX26NPE6 OB9F TO D89F SERIAL CABLE NULL 2 17.75 35.50 60,20 120.40 NTTKI4ABE6 PWR Cord 9.9R 11CM 125VA 4 12,68 50 72 4300 172.00 NTE946LL SW Upg R7 5 (up to 1199 users) 1000 T4.70 14.700.00 49.88 49,880.00 NTM444CE CF SW Inst Kit CPPIV R7,5-NODO 1 0.00 0-00 0.00 0.00 N0172251 56k USE! modem 1 179,99 179.99 610,60 610 60 N0183046 Tandberg ROX USB Backup 1 372.65 372.65 1,264.20 1,264.20 N0188706 Spare 80GB RDX Backup Canndg 1 149.06 149.06 505-68 505,68 NTTKI4ASE6 PWR Card 9.9R I ICM 125VA 2 12.68 25.36 43,00 86,00 NTZE4003 Platform Migration Order Code 1 635.78 635.78 2,156.88 2,156.8a NTZE59CA R4.0 to R5.0 Upgrade Fee 2000 6.59 13,180 00 2236 44,720,00 NTZE73BAE5 CP5.0 1006r ELAN Mig Svr 96 1 6,539.29 6,539,29 22,784 56 22,1114 56 MPR10047 Universal Discount 1 0.00 0.00 0.00 0.00 NT8D17HCE5 ConferencefTDS Cato 2 1.378 53 2357 06 4,676.68 9,353.36 NTDU0606E6 Cable Ethernet RJ45 M-M 25cm 1 27.89 27.89 94.60 94.60 NTRB 18DAE5 MGATE DS30 RJ45, CALLPILOT 32 1 181.00 181.00 61404 614.04 Ancillary EauI0t11ent Section AA0140519 Great Lakes Wire & Cab. Blue CAT5E Patch Cord - 15 t 6 2.43 14.58 3.74 22.44 AA0140520 Great Lakes Wire & Cab. Blue CAT5E Patch Cord - 25 i 6 5.55 33-30 6.54 51-24 Total Equipment Before Discount $ 50,053.a4 $ 169.736,20 Less Discount $ 0.00 $ 119,682.36 Equipment Price $ 50,053.84 $ 50,053.84 Estimated Shipping & Handling $ 649.24 Total Equipment and Software Price $ 50,703.08 Imolementa0on Services Section Installation Services $ 29,011-19 Implementation Services Subtotal $ 29,011.19 Total Implementation Services Price $ 29,011.10 Total Equipment and Software Price $ 50,703.08 Total Implementation Services Pnoe $ 29,011.19 Total Solution Price S 79,714.27 Taxes, if 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.: Z01125 ' AT&T and Customer Confidential Information Books Scope of Work Addendum: Schedule of Charges Page 1 of 1 AT&T Scope of Work for City of Lubbock (DIR-SDD-1465) Customer Information (Billing): City of Lubbock (DIR-SDD-1465) 916 Texas Lubbock, TX '9401 Company Billed Telephone Number (STN): 806-548-3436 Contact Name: Clifford Crow Contact Phone Number: 806-548-3436 Customer Information (Installation Site): 916 Texas Lubbock, TX 794C1 Company Billed Telephone Number (BTN): 806-548-3436 Contact Name: Clifford Crow Contact Phone Number: 806-548-3436 Project General Information: Description/System Type: 1000M Multi -group Requested Cut Date: July 30, 2012 Sales Channel Name: Mike Bertsch Sales Channel Phone: 678-893-5650 Sales Channel #2 Name: Dustin Alexander Sales Channel 42 Phone: 214.991.0049 1000M Multi -group General Description of Project 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 upgrade City of Lubbock's CS1000M MG (serial number: Z01125, AC power, and 5 Fiber Remotes) at Succession 5.5 and CallPilot 703t at Release 4 to current, a CS1000M MG at Succession 7.5, Single Availability and Premium Service Package software and a CallPilot 1006r (rack mount) at Release 5. The two ISP 1100 Signaling Servers are not compatible with Succession 7.5 and were replaced with two new IBM x3350 COTS Signaling Servers. Proposal assumes the City of Lubbock will provide the required data rack space to install the IBM Signaling Servers. Proposal includes replacing the incompatible QPC841C with 1 new NT8D41BEE5 (4 ports) card. Proposal includes replacing the two incompatible QPC444 conference cards with two new NTBD17HCE5 Conference/TDS cards. eooW Scope of Work Addendum Page 2 of 13 Proposal includes replacing one incompatible NT5D12AB Dual Port DTI/PRI card with a new NT5D12AHE5 Dual Port DTI/PRI card. Proposal assumes the reuse of the existing CSU's. According to TelStrat, the two existing TALC cards are compatible with Succession 7.5 and do not require an upgrade. Proposal includes upgrading the existing 1000 licenses to Premium licenses at Succession 7.5. Of the 1000 licenses, 48 are IP licenses and 952 are TDM licenses. TDM licenses can be used for either digital, analog, or CLASS telephones. Proposal includes upgrading 40 ACD licenses and 16 Personal Call Assistant licenses. Proposal includes upgrading 32 SIP Access Port licenses and adding 46 new SIP Access Port licenses. 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 migrating the existing CallPilot 703t at Release 4 to a CallPilot 1006r (rack mounted) at Release 5.0. The CallPilot 1006r will support 24 Voice channels, 2000 Voice mailboxes, and 100 Desktop Messaging licenses. Proposal also continues to support the NMS (Network Message Services) feature. Based on the database extraction taken on March 2, 2012, proposal includes replacing one existing MGATE card which is not compatible with the new 1006 rack - mount servers. Proposal assumes the City of Lubbock will provide the necessary rack mount space to support the new CallPilot 1006r. Proposal includes a new CallPilot modem. Proposal assumes the reuse of the existing CallPilot monitor, keyboard, and mouse. Proposal assumes the reuse of the existing ELAN equipment (Layer 2 and 3 switches) to support the IP enablement of the CS1000M MG and IP addressing with subnet masking, as needed. ®ookv Scope of Work Addendum Page 3 of 13 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, Qo5 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 IF connections and paths must be CAT 5 cabling or higher. Proposal assumes the reuse of the existing UPS, SEB modem, maintenance terminal, printer, 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 121 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 (421439) for the CS1000M MG and CallPilot which expires on October 21, 2012. B...17 Scope of Work Addendum Page 4 of 13 Eald-9f—Life (EoL) Fquip=nt, Yt has been indi ro -is EoL egU4V=nt that will continue tn he, used by the Customer Examples of this equipment includes sets fex. M2615. M22I5�i�17008 etc.l. line cards integration (ex. 2216 set emulation). etc AT&T recommends the Customer replace the equipment as part of the Project. AT&T is not able to guarantee how the ecrulpment will work in the up=jded or expanded environment AT&T will not be able to offer the same level of support with respect to an future problems invo2vinS7 the EoL equipment. Anye2apense that arises as a result of th�gquipment during the Project will be the responsibility of the Customer. - Project Design Summary Proposed System Type: 1000M Multi -group Software Release: Communication Server Release 7.5 Software Level: Premium Service Package F+ iShinn System Type: 1000M Multi -group Software Release: Communication Server Release 5.5 Additions/Exnansigng to Exigtj,gy, ggftware Licenses,/ISM Parameters 0 TDM Station Licenses (9S2 equipped, 0 spare, 952 total on system) 0 IP User Licenses (48 equipped, 0 spare, 48 total on system) 0 ACD Agent Licenses (40 equipped, 0 spare, 40 total on system) 0 AST Licenses (49 equipped, 0 spare, 49 total on system) 46 SIP Access Port Licenses (78 equipped, 0 spare, 76 total on system) 0 Personal Call Assistant (PCA) Licenses (16 equipped, 0 spare, 16 total on system) Trunk Data 2 DTI/PRI Circuits Note 2: It is assumed T1/PRI network demares are co -located with the proposed equipment. Dialing Plan Information BARS (Basic Automatic Route Selection.) Coordinated Dialing Plan 2 Sites IP Telephony Components Signaling Server Configuration 2 Primary Signaling Servers DSP Resources (TDM to IP) 3 Media Cards will be upgraded to the correct release for the proposed system Back-up�Pgwer Customer will provide a backup power system protection for this project An existing backup power system will be used as part of tt:is project CallPilot Platform Migration - i006r Proposed CallPilot Ports/Channels 2400 Total Storage Hours CallPilot Features Centralized Messaging - This CaliPilot provides centralized messaging services for other systems. Training An AT&T Trainer has not been included as part of this proposal. Book17 Scope of Work Addendum Page 5 of 13 Installation and Tegting AT&T will coordinate/provide installation, testing, and documentation of the proposed system. Equipment room requirements and drawing will be provided Network Connectivity AT&T will provide all network services. AT&T will Reuse Current Demarcation provided it is co -located with the instaliation of the new equipment. Additional charges may apply if the Demarcation must be extended AT6T will provide crosscut of proposed system. to MDF. No Network charges or changes have been included in this proposal. Customer will be required to interface with their network vendor(s) in the case where the network is not AT&T provided. If delays are encountered due to the network vendor(s), charges at a Time and Material rates may apply. Perform system burn -in, testing, and verify system functionality per manufacturer specifications. Designate, place, and test all equipment per the equipment list. Will clean-up debris in work area to customer -provided disposal site. Cabling Information Cabling Disclaimer The customer has elected to provide AT&T with good cable records and assume responsibility for all station cabling and associated records not identified above. AT&T's responsibilities shall be limited to cross connecting station wiring to the MDF in the main equipment room where the Avaya equipment cabinets are installed. The customer shall be responsible for all station wiring and connectivity beyond the MDF, including all intermediate cross -connections. Pair 1 (blue/white), of CAT 3 or equivalent, of each horizontal station cable for each telecom outlet shall be terminated on the center pins of a 6-position outlet. The customer shall provide AT&T with clearly marked floor plans for all locations to be equipped with station devices which shall include a unique telecom outlet (TO) number and a common symbol for each voice jack. The customer shall provide accurate cable records in an agreed upon electronic format that shall identify 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 problem resolution, of the customer's station wiring on a time and material 'basis. Existing cablinc is being reused. System Environmental Information This telecommunications system is processor based and considered sensitive electronic equipment. The environment provided for the system equipment can have a significant effect on both the effective operation and durability of the equipment. The equipment room readiness requirements and date will be discussed at the first implementation dates meeting. Failure to meet the equipment room readiness date will result in a delayed cutover and possible additional charges. We recommend our customers provide an environment offering system equipment conditions as follows: aookn Scope of Work Addendum Page 6 of 13 1. Dedicated electrical facilities that offer system components a single point of ground (SPG) reference. 2. A stable atmcsphere (around the clock, 365 days a year) offering the system a temperature of approximately 74 degrees Fahrenheit at relative humidity levels from 35% to 65> nun -condensing. 3. A clean and well -ventilated room having a vinyl or mastic tile floor and offering adequate lighting and security. Listed below are the specific Power and Environmental requirements for the proposed project: CS 1000M MG Power & Environmental Specifications Input Voltage AC: 180 to 280 V, 50 to 60 Hz Operating Environment Ambient Temperature - Recommendcd: 15-30 degrees C, 59-86 degrees F Absolute: 10-45 degrees C, 50-113 degrees F Relative Humidity % Without Condensation - Recemmended: 201-551 Absolute: 20%-80% Temperature change rate to be less than 10 degrees Celsius (50 degrees Fahrenheit) per hour Power Consumption and Heat Dissipation cPCi Core/Networks Module: 360 Watts, 1230 BTU/hr Core/Network Module: 260 Watts, 890 BTU/hr Network Module: 240 Watts, 820 BTU/hr Intelligent PE (IPE) Module: 460 Watts, 1570 BTU/hr Peripneral Equipment Module: 240 Watts, 820 BTU/hr Meridian Mail Module: 240 Watts, 820 BTU/hr Application Module (Single): 210 Watts, 120 BTU/hr Application Module (Dual): 420 watts, 1440 BTU/hr Pedestal: 50 Watts, 175 BTU/hr InterGroup Module: 0 Watts, 0 BTU/hr Intel ISP 1000 Server (Signaling Server) - Current @ 120/240 V AC (A): maximum 2.0010.90, typical 0.50/0.25 Required UPS Power (W): maximum 200.00, typical 50.00 Thermal dissipation (BTU): maximum 662.50, typical 204.78 HP DL320 G4 Server (Signaling Server & Linux Server) -- Current @ 120/240 V AC (A): maximum 6.0/3.0, typical 4.0/2.0 Required UPS Power (W): maximum 580.00, typical 400.00 Thermal dissipation (BTU): maximum 1990, typical 1370 IBM x306m Server (Signaling Server & Linux Server) - Current @ 120/240 V AC (A): maximum 5.5/2.8, typical 3.0/1.5 Required UPS Power (W): maximum 550.00, typical 350.00 Thermal dissipation (BTU): maximum 1024, typical 682 Note, Signaling Servers and Linux Servers are used with the CS 1000M SG/MG platforms. Miscellaneous Room Requirements Location selected to install equipment should nct be subject to vibration. Equipment should be located at least 12 feet away from sources of electrostatic, electromagnetic, or radio frequency interference (e.g. copy machines, electrical transformers) Dimensions and Freight Modules: BookV Scope of Work Addendum Page 7 of 13 Weight Empty: 5C lb. (22.7 kg) Weight Full: 130 lb. (59 kg) Width: 32 in. (E1.2 cm) Depth: 22 in. (55.9 cm) Heigt:t: 17 in. (43.2 cm) Pedestal : Weight Empty: 40 lb. (18.2 kg) Weight Full: 70 lb. (31.8 kg} Width: 32 in. (61.2 cm) Depth: 26 in. (66 cm) Height: 10 in. (25.4 cm) Top Cap: Weight Empty: 15 lb. (6.8 kg) Weight Full: 15 lb. (6.8 k4) Width: 32 in. (81.2 cm) Depth: 22 in. (55.8 cm) Height: 4 in. (10.0 cm.) Up to 4 modules are allowed per column and based on Avaya Engineering Rules. Site Condition Requirements - Option 61C/81C & CS 100OM SG/MG - AC Power The following conditions are recommended for a column. based PBX system: Electrical All system components, including the system ancillary equipment (modems, etc.) must be served from the same electrical distribution panel. This panel should be served directly from a load isolation transformer, or directly from the electrical service entrance facilities (main switchgear). The system electrical service panel must be furnished with an equipment grounding bus bar, and it is recommended that this ground bus be properly served, and insulated from the metal case of the panel. The two (2) #6 AWG conductors (logic, and safety) that are required for each of the PBX columns in the system must be referenced to the system service panel ground bus, as must the ground wires of the electrical circuits serving PBX system equipment. Each PBX system column will require a 208V, 30A circuit terminating in an L6-30R twist -lock receptacle, and single pole facilities will be needed to accommodate system ancillary equipment. Physical PBX system equipment should be furnished accommodations offering adequate light, ventilation, accessibility, security, cleanliness, and a non -static environment. The room must offer the PBX system a cool (but not dry) environment 24 hours a day, seven days a week. 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 offer 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 line equipment be equipped w-th high temperature sensors and caged to prevent accidental water damage. Bcok17 Scope of Work Addendum Page 8 of 13 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 CallPilot Information & Readiness Section CallPilot is a unified messaging system that offers a single solution for managing many types of information, including voice, fax, and e-mail messages, telephone calls, calendars, directories and call logs. The Ca1lPilo7 is available in a !006r rack mount, 600r rack mount, 202i IPE card platform, and 1002rp rack mount (T1/SMDI Integration). This section provides overview and readiness information for the implementation. of a CallPilot system. Proximity of CallPilot to the Telephony System New CallPilot 1006r, 100Sr and 600r platforms must be located within 600m (1800 ft) of the Avaya Meridian 1 or CS1000. The 703t, 1002rp, 1005r, and 600r that use the legacy MPB96 boards must be located within 20m (60 ft) of the system, The limitation is the DS30X cable that connects the CallPilot to the switch, which is 60ft.; so the actual location may need to he closer. Note, if it is a 1002rp using MPB16 boards, the distance is lom (30ft). The 201i and 202i IPE cards are not affected by this requirement. Required IP Addresses Required Addresses Value (examples only) Primary IP address (ELAN) 192.168.100.10 Secondary IP address (ELAN) 192.168.100.11 Default gateway IP address (CLAN) 192.168.0.25 (must be unique on the network) Network IP address (CLAP;) 192.168.0.0 (must be unique on the network) Subnet mask (CLAN) 255.255.255.0 (must be unique on the network) First RAS IP Address Second RAS IP Address The Customer must provide 2 IP addresses for Remote Access Services (RAS.) (For dial -in support, these IP addresses MUST be on the SAME CLAN subrlet as the Server and preferably in sequence.) Server and PC Requirements for CallPilot The following are servers and/or PCs that may be depending on the applications used: Application Builder - Application Builder is a graphical program that you use to create CallPilot applications tnat callers can access through dial (keypad) services. This is commonly used for auto attendant, voice forms, and fax applications. This software is installed an a customer provided PC which can be the PC used to administer the system. CallPilot Reporter - Reporter converts raw statistics from the CallPilot server into easy -to --read reports. If it is desired to use this software (which comes standard with CallPilot), a server or PC is required. CallPilot Manager will need to reside on the same server with it. It can coreside on an external server with My CallPilot. CallPilot Manager - This software provides management of the CailPilot system. By default it resides on the CallPilot server. Optionally it can coreside on an external web server along with Reporter and My CallPiict. My CallPilot - This is a web -based Aorta' that provides access to CallPilot messages and mail'pox configuration over the LAN/WAN/Internet. (A Desktop Messaging user license is required.) While this can reside on the CallPilot server, it is recommended it be installed on an external web server. Setup of My CallPilot has not been included in this project. Setup of CallPilot Reporter has net been included in this project. Setup of CallFilot Manager on an external web server has not been included in this project. Note, PC and server requirements are not provided in this section. Please contact your implementation, team or sales team for PC and server specifications if desired. Customer Supplied Antivirus software (AT&T does not provide anti -virus software) books] Scope of Work Addendum Page of 13 The antivirus software applications currently authorized to be installed on a Callpilot server can be found in Product bulltin 200-1-0101. Third -party software & hardware The installation of any non -authorized third -party software or hardware can destabilize the system and degrade its capacity of providing real-time call processing performance. AT&T will not support a CallPilot system with non -authorized third -party software or hardware. Upgrades of CallPilot systems • Gpgrado from 1.Ox reporter is not supported. • Reporter 2.0 is not backwards compatible with CallPilot l.Ox releases. 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 AGREED by the Pa ies' respective authorized signatories: Customer Name By: Name: ell Oil Titled dW'V"M ft Si Mature of Public -"""Mai$ ct- Cl lP, TX Gov"t Code Date: y AT&T Global Serv'ces: By: i Name: C\/AP SMITIT,+ Title: LEAD CUSTOMER CONTRACTS Date: ✓ I I / e 0 1 D" Customer Initial Customer Network Readiness Acknowledgement Customers who purchase VoIP and/or IP Telephony products (including Communication Server 1000) need to ensure that the LAN and WAN configurations used by Customer are adequate to support VoIP communications throughout the Customer network infrastructure. It is the Customer's sole responsibility to make sure that their LAN and WAN infrastructure will meet and support Vol? specifications that provide acceptable VoIP quality. Network reconfiguration and/or upgrades of the data network (including LAN/WAN hardware/software) are the responsibility of the Customer. To successfully implement VoIP, the Customer's data network must be able to support the demands of voice traffic concurrent with the data demands. Thus, a high performance network must be in place prior to VoIP equipment implementation in Customer's network_ without a successful high performance network infrastructure, a Voice over 12 product may have undesirable performance. Customer should also be aware that 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 charges and any resulting network impacts. Customer Network Requirements Separate VLAN for Voice over TP traffic. Dedicated Category 5 or better Cabling and Layer 2 switch port per IP device (station) Ethernet network 100MBs minimum, no Token Ring 600k17 Scope of Work Addendum Page 10 of 13 Adoauate bandwidth to suppor� your voice and data traffic volume demanes over the network. Each Voice over IP Call consumes approximately 80 Kbps of bandw-dzh using a G.711 CODEC. Additional CODEC options are available that lower the per call bandwidth requirements on a network. Low Delay (Latency) to ensure a good quality voice conversation ( S 125 milliseconds recomniendea). Minimal Packet Loss (long term average JF, and sort term not to exceed in any 10-second interval are recommended) to ensure parts of a conversation are not distortea or icst especia:ly during burst_y cata traffic flows. Low Titter (recom�en:: maximum hot to exceca 0,) to ensure that the Next IP packet can be played at the dest_r.atior. CODE without requiring large ;fitter buffers. Switched Layer 2 infrastructure (no Hubs) Recomm.ond Quality of Service (QoS) throughout the voice IP path by placing only voice in the highest priority queue to ensure voice receives the nar.dwidth and latency required for etfect'_ve voice communications. j , a Please sign where indicated below to ackno'wiedge receipt of this impe Customer Signature Uniform Facsimile SigneWomdll OfHciais Act,-t;h.-M 1 J' GO'95MM N.me May 30, 2012 Date Consulting Services Acknawledgemen AT&T Consulting Services for IP 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 :P. Please indicate whether you wish to purchase this evaluation from AT&T: Yes 1 understand the importance n° assessing the capab_1_ties of my network to support :P Telephony be•tore 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 engagoment. I co not wish to purchase Consulting Services from AT&T to assess my network at this time. I understand that AT&T can, there -ore, not affirm that the solution wil: work effectively in my network environment, and 1 assume full responsibility for my network's performance. Additional consulting, and/or design er,gineer_ng suppert may be provided at a Later time at adcitiohal cost. AT&T Consulting Services or a Customer provided assessment is designed to analyze tie 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 uata network (including LAN/WAN hardware/software) roquired to meet the perform nce requirements arc cu-side the scope of an AT&T Consulting Services engagement ar re th �- responsibi�ity of the Customer. Please sign were indicated below to acknowledge receipt s p _ n rm on: Customer Signature �3len Robe S��cWorm Facslme gnaturea Officials Act, Ch. 618, i Gov't n..U7 Scope of Work Addendum Page 11 of 13 Printed Name May 30, ZU12 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 1P 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 ggteways 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. The placement of Ir' telephone gateways, a well -designed dialing plan, and backup Call Server support are critical for accurate Emergency 911 call processing. Where only basic 911 service is available (enhanced 911 (E-911) service is not available in all areas in the United States.), you may be required to have a local IP telephone gateway at each site as well 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_ If E-911 service is available in your area, it offers the capability to provide to the 911 Operator the geographic location of the remote user. You must equip your VolP gateway with an ISDN 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 maps the calling party telephone number to the physical location of the calling party (i.e. building/floor/room). The E-911 system will use this database to direct emergency services to the appropriate location. The use of Avaya VoIP applications may require additional configurations and hardware 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 IP 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 ATST nor the equipment manufacturer can advise you as to what your legal obligations are in this respect. You should consult your attorney. our sales manager will he happy to answer questions you may have concerning the w/.:S ur system works with 911 service and provide further information regarding that matter upon your t.A.s /--i / Please sign where indicated below to acknowledge receipt Customer Signature lfWb FacWmHe 1 ftQK#W1- Offlclals Act, Ch. 618, T % May 30, 2012 Bookv Scope of Work Addendum Page 12 of 13 Date 13 ocW Scope of Work Addendum Page 11 of 13