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HomeMy WebLinkAboutResolution - 2010-R0373 - Contract (No. 9663) For Phone System Upgrades - AT&T Global - 08_12_2010Resolution No. 2010-RO373 August 12, 2010 Item No. 5.34 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, Contract No. 9663 for phone system upgrades on the Municipal Building phone switch services, by and between the City of Lubbock and AT&T Global of Lubbock, Texas, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on Au,Rust 12, 2010 TOM MARTIN, MAYOR ATTEST: Rebec a Garza, City Secretary APPROVED AS TO CONTENT: Mar Yearw d, Assistant City Manager Chief Information Officer APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vwxcdocs/RES.Contract-AT&T Global August 2, 2010 Resolution No. 2010—RO373 Contract No. 9663 AT&T Scope of Work for City of Lubbock (Telecommunications) Customer Information (Billing): City of Lubbock (Telecommunications) 1301 Broadway Lubbock, TX 79401 Company Billed Telephone Number (BTN): 806-598-3936 Contact Name: Clifford Crow Contact Phone Number: 806-598-3936 Customer Information (Installation Site): 1301 Broadway Lubbock, TX 79401 Company Billed Telephone Number (BTN): 806-598-3936 Contact Name: Clifford Crow Contact Phone Number: 806-598-3936 Project General Information: Description/System Type: 1625 13th Street: CS 1000E TDM Requested Cut Date: October 16, 2010 Sales Channel Name: Michael Davis Sales Channel Phone: Sales Channel N2 Name: Brad Strauss Sales Channel N2 Phone: 1625 13th Street: CS 1000E TDM General Description of Project This Statement of Work ('SOW') between AT&T Global Services and City of Lubbock (Telecommunications) provides information and terms and conditions regarding the implementation for the equipment contained in this proposal. Proposal for AT&T to migrate/upgrade City of Lubbock's three cabinet Option 11C at Succession 3.0 to current, a CS1000E with Standard Availability, Succession 6.0 with Premium Service Package. 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 Nortel's software history database. A new Site ID/Serial Number for the new CS1000E system will be provided by Nortel. Proposal includes four Media Gateways (cabinet), each equipped with a Media Gateway Card and 128 DSPs. A new fourth Media Gateway was required since there were no open card slots in the three existing cabinets to install the CPPM Call Server. The existing SSC processor was replaced with one new in -skins CPPM Call Server and one new IBM COTS Signaling Server at Release 6.0. Page 1 of 18 The two existing PRI Tl cards (NTAK09BA and DA) are not supported with Succession 6.0 software and have been replaced with two new TMDI cards (NTRB21ACE5). Proposal assumes the reuse of the existing CSUs. Proposal includes support for 432 existing TDM licenses. TDM licenses can be used for either digital or analog telephones. Proposal includes 4 MUS and 4 RAN broadcast licenses. Proposal assumes the customer - provided Universal trunk card can be utilized for any music or RAN ports, if required. Proposal includes 10 free ACD Agent licenses. Based on the information provided by the customer on June 3, 2010, the 3 TelStrat TALC cards currently installed on the Option 11C are at version 1_5_00_2. Per Judy Swarm at TelStrat, these 3 cards will not require an upgrade to work with Succession 6.0. If the version information is found to be incorrect, additional charges will apply to upgrade each of the TelStrat TALC cards. Proposal includes ELAN equipment (Layer 3 switch) to support the IP enablement of the CS1000E. The City of Lubbock must provide IP addressing with subnet masking, as needed. No other data equipment has been provided in this proposal. Please note: The M2009, M2112, M2018, and M2317 telephones are End of Life and not compatible with Succession 6.0. There are currently 2 of each of these telephones programmed on the Option 11C. The telephones were replaced with 4 M3903 digital telephones and 4 M3904 digital telephones. The remaining 58 M2000 series telephones are End of Life as of December 2009. It is recommended that all remaining M2000 series telephones be replaced with M3900 series telephones. 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 one phase. If additional phases are required, additional charges will apply. Training has not been included in this proposal. No Sunday or Holiday overtime has been included in this proposal. Proposal includes an Avaya promotion that will expire on December 31, 2010. Proposal includes 2 years of Avaya PASS Plus for the CS1000E system and 1 year of Avaya PASS Base NBD (Next Business Day) for the COTS server. This information is assumed to be correct and is based on the bayface layout provided to Engineering on May 25, 2010. If the above assumptions are incorrect, additional charges may apply. Please note: It is the City of Lubbock's responsibility to determine if any non-Avaya applications working with the existing Option 11C will be compatible once the migration/upgrade is completed to a CS1000E with Succession 6.0 software. C,A1 Page 2 of 18 Project Design Summary Proposed System System Type: CS 1000E TDM Software Release: Communication Server Release 6.0 Software Level: Premium Service Package Existing System System Type: M1 Opt 11 Cabinet Software Release: Succession 3.0 Additions/Expansions to Existing Software Licenses/ISM Parameters 0 TDM Station Licenses (432 equipped, 0 spare, 432 total on system) 0 ACD Agent Licenses (10 equipped, 0 spare, 10 total on system) 0 AST Licenses (1 equipped, 0 spare, 1 total on system) 0 RAN Broadcast Licenses (4 equipped, 0 spare, 4 total on system) 0 Music Broadcast Licenses (4 equipped, 0 spare, 4 total on system) Station Data Proposed Sets 8 Digital Station Lines 4 M3903 digital sets (4 line, display, 4 soft/10 fixed keys, and handsfree) 4 M3904 digital set (12 line, display, 12 soft/10 fixed keys, and handsfree) For telephone set color(s), please refer to the parts description located on the equipment list. 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) IP Telephony Components Signaling Server Configuration 1 Primary Signaling Servers Call Server 1 CS 1000 Call Servers (Standard Availability) DSP Resources (TDM to IP) 4 96-Port DSP Daughterboards 4 32-Port DSP Daughterboards Media Gateway 4 Media Gateways (Cabinets) Back-up Power Customer will provide a backup power system protection for this project An existing backup power system will be used as part of this project Training Training has not been included as part of'this proposal. Installation and Testing AT&T will coordinate/provide installation, testing, and documentation of the proposed system. Equipment room requirements and drawing will be provided. Bonk1 Page 3 of 18 Network Connectivity AT&T will provide all network services. AT&T will Reuse Current Demarcation provided it is co -located with the installation of the new equipment. Additional charges may apply if the Demarcation must be extended AT&T 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 Nortel 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 cabling is being reused, Additional Installation and Testing Notes: 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: 1. Dedicated electrical facilities that offer system components a single point of ground (SPG) reference. 2. A stable atmosphere (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% non -condensing. 3. A clean and well -ventilated room having a vinyl or mastic tile floor and offering adequate lighting and security. "I Page 4 of 19 Listed below are the specific Power and Environmental requirements for the proposed project: Nortel CS1000 Power & Environmental Specifications Input Voltage AC: 100 to 240 V, 50 to 60 Hz Temperature and Humidity CS 1000E Call Server with Drive Carrier Ambient Temperature, long and short term - 50 to 70 degrees C, -58 to +158 degrees F Relative Humidity % Without Condensation - 0% to 95% Disk Drives (drive carrier as a spare) Ambient Temperature, long term - 20 to 60 degrees C, -4 to +140 degrees F Relative Humidity % Without Condensation, long term - 10% to 90% Ambient Temperature, short term - 40 to 60 degrees C, -40 to +140 degrees F Relative Humidity % Without Condensation, short term - 5% to 95% Temperature changes must be less than 30 degrees C (54 degrees F) per hour for long- and short-term storage and during transportation. Disks Ambient Temperature, long term - 10 to 53 degrees C, 50 to 158 degrees F Relative Humidity % Without Condensation, long term - 20% to 80% Ambient Temperature, short term - 40 to 60 degrees C, -40 to +140 degrees F Relative Humidity % Without Condensation, short term - 10% to 90% Media Gateways Ambient Temperature, long and short term - 50 to 70 degrees C, -58 to +158 degrees F Relative Humidity % Without Condensation - 5% to 95% Temperature changes must be less than 30 degrees C (54 degrees F) per hour for long- and short-term storage and during transportation. Current, Power and Cooling for CS 1000E Components Note: Maximum voltage limit in North America: 90 and 132 V, single phase, 60 Hz CP PII/PIV Call Server - Current @ 120/240 V AC (A): maximum 2.50/1.25, typical 1,00/0.50 Required UPS Power (W): maximum 300.00, typical 120.00 Thermal dissipation (BTU): maximum 1023.90, typical 409.56 Intel ISP 1000 Server (Signaling Server) - Current @ 120/240 V AC (A): maximum 2.00/0.90, 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 IBM x3350 Server (Signaling Server) - Current @ 120/240 V AC (A): maximum 4.0/2.0, typical 2.0/1.0 Required UPS Power (W): maximum 400.00, typical 250.00 Thermal dissipation (BTU): maximum 1365, typical 853 Dell R300 Server (Signaling Server) - Current @ 120/240 V AC (A): maximum 4.0/2.0, typical 2.0/1.0 Required UPS Power (W): maximum 400.00, typical 250.00 Thermal dissipation (BTU): maximum 1365, typical 853 Media Gateway (Chassis) - Current @ 120/240 V AC (A): maximum 1.40/0.70, typical 1.17/0.58 Bookl Page 5 of 18 Required UPS Power (W): maximum 300.00, typical 190.00 Thermal dissipation (BTU): maximum 1023.60, typical 648.30 Note: Maximum values for the Media Gateway assume worst case conditions. It is difficult to specify a typical configuration. The typical values are intended as a rough guide for quick estimations. Media Gateway Expander (Chassis) - Current @ 120/240 V AC (A): maximum 1.15/0.58, typical 1.17/0.58 Required UPS Power (W): maximum 300.00, typical 145.00 Thermal dissipation (BTU): maximum 1023.60, typical 494.70 Note: Maximum values for the Media Gateway Expander assume worst case conditions. It is difficult to specify a typical configuration. The typical values are intended as a rough guide for quick estimations, Media Gateway (Cabinet) (wall mounted) - Required UPS Power (W): maximum 450.00 Thermal dissipation (BTU): maximum 1535 Note; Maximum values for the Media Gateway assume worst case conditions. It is difficult to specify a typical configuration. The typical values are intended as a rough guide for quick estimations. MRV Terminal Server - Current @ 120/240 V AC (A): maximum 1.60/0.60, typical 0.40/0.20 Required UPS Power (W): maximum 192.00, typical 48.00 Thermal dissipation (BTU): maximum 665.3, typical 163.83 BayStack 470 - Current @ 120/240 V AC (A): maximum 1.50/0.75, typical 0.60/0.30 Required UPS Power (W): maximum 90.00, typical 72.00 Thermal dissipation (BTU): maximum 324.00, typical 245.74 BayStack 460 (Power over LAN not used) - Current @ 120/240 V AC (A): maximum 4,70/2.40, typical 0.60/0.30 Required UPS Power (W): maximum 295.00, typical 72.00 Thermal dissipation (BTU): maximum 335.00, typical 245.74 BayStack 460 (Power over LAN for 24 IP phones) - Current @ 120/240 V AC (A); maximum 4.70/2.40, typical 1.20/0.60 Required UPS Power (W): maximum 364.12, typical 141.12 Thermal dissipation (BTU): maximum 335.00, typical 245.74 Note: The maximum AC input for the BayStack 460 includes maximum power of the Power over LAN. The typical rating has been adjusted to reflect configuring for IP phones (60 mA at 48 V DC) Power and Cooling Requirements for Media Gateway Packs CP PM Call Server & Signaling Server - Power Consumption: 30W UPS Power: 30W Thermal Dissipation: 30W/102 BTU Media Gateway Controller (MGC) Card - Power Consumption: 7W UPS Power: 7W Thermal Dissipation: 7W/24 BTU MGC DSP Daughterboard (32 port) - Power Consumption: 4W UPS Power: 4W Thermal Dissipation: 4W/14 BTU MGC DSP Daughterboard (96 port) - Power Consumption: 4W UPS Power: 4W Thermal Dissipation: 4W/14 BTU Small System Controller (SSC) Card - Power Consumption: 16W UPS Power: 24W Thermal Dissipation: 24W/81.9 BTU 100BaseT Daughterboard (Dual -Port) - Power Consumption: 6W UPS Power: 9W Thermal Dissipation: 9W/30.7 BTU 100BaseT Daughterboard (Single -Port) - Power Consumption: 4W UPS Power: 6W Thermal Dissipation: 6W/20.5 BTU Digital Line Card - Active off -hook: 100% Power Consumption: 26W UPS Power: 39W Thermal Dissipation: 13W/44.4 BTU Analog Message Waiting Line Card - Active off -hook: 50% Power Consumption: 26W UPS Power: 39W Thermal Dissipation: 6.6W/22.5 BTU TMDI Card - Power Consumption: 12W UPS Power: 18W Thermal Dissipation: 18W/61.4 BTU 1.5MByte DTI/PRI Card - B-kl Page 6 of 18 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 Thermal Dissipation: 42W/143.3 BTU E&M Trunk Card - Power Consumption: 29W UPS Power: 43.5W Thermal Dissipation: 43.5W/148.4 BTU MC32S Media Card (32-Port) - Power Consumption: 9W UPS Power: 9W Thermal Dissipation: 9W/31 BTU Media Card (32-Port) - Power Consumption: 18W UPS Power: 27W Thermal Dissipation: 27W/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 frequency 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): lU 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 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 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 Salesperson. AT&T Responsibilities AT&T will coordinate ordering, shipping, and delivery of equipment and materials to the installation site. Oversee database collection, programming, and documentation of the proposed system configuration as agreed to with the Customer. The Customer must provide the required information in a timely manner. Project Management compiles and reviews the Customer -provided data. This pricing is based on the current Nortel engineering rules and practices. Should Nortel change or revisf these practices, this price may no longer be valid and may require re -engineering at which time may or may not cause the customer price to change. AT&T will jointly develop milestones and the detailed project schedule with the Customer. AT&T will provide proposed system database and cable record documentation to customer. AT&T will review billing, proposed system warranty, and repair procedure with customer. Book, Page 7 of 18 AT&T Global Services will have satisfied its obligations to the customer under this Statement of Work when the tasks listed under AT&T Global Services Responsibilities and Installation and Testing are completed. Customer Responsibilities Implementation Customer will provide a single point of responsibility for all support issues within the scope of this project. (e.g., timely agency/department decisions and agreement to scheduling, change orders, project correspondence, training, acceptance and placing proposed system in service). Such person shall have the authority to act on all Customer aspects of the services. This individual shall be responsible for defining Customer requirements, ensuring site readiness and implementing any adds, changes or deletions in equipment and/or facilities for each site prior to installation. ➢elays caused by lack of completed site preparation, or failure to meet any responsibilities as specified below on the part of the Customer will be billed at AT&T's time and materials rates plus expenses. Any additional costs incurred by Customer as a result of delays shall be the sole responsibility of the Customer. Service required by Customer to be performed outside of Normal Business Hours, if other than the Services covered in this Scope of Work, shall entail additional charges in accordance with AT&T's time and materials rates. After hours cutover and Test Plan execution may already be factored into and included in the implementation pricing. AT&T reserves the right to charge Customer for the full amount or a portion of the installation in the evenl that Customer cancels or reschedules any installation without 10 days prior written notice. The Customer agrees that AT&T Global Services and its authorized representatives shall have reasonable and free access to the equipment and all sites pertaining to the project. Any unreasonable delays, including but not limited to return visits required because of denial of reasonable and free access or failure of the Customer to complete agreed upon tasks required for completion of the job, will be billed additionally to the Customer. Customer to attend project status meetings at jointly agreed upon times. Missed dates may result in projecl delay or increased customer price. Customer agrees to a jointly developed implementation schedule. Customer agrees to jointly develop a common understanding for conduct of AT&T representatives with customer end users. Customer will meet the agreed to dates on the implementation plan. Missed dates will result in project delays and possible price increases. Customer to provide accurate, marked floor plans, existing database records and cable records as applicable by the dates specified in the implementation schedule. Information that is not delivered by the dates specified will delay the cutover and incur additional charges. Customer to manage internal agency/departmental groups/decisions to meet jointly agreed to project plan dates. The Customer must identify any departments that are considered critical, meaning that they can not be without telephone service for any amount of time. The customer will also designate any areas/departments that should be consider high priority. A high priority area or department (i.e. security, helpdesk... ) is ai area that could be targeted to receive service first Woki Page 8 of 18 Identify primary and backup Customer on -site contacts for all installation sites who shall be accountable tc provide any special site access clearance, escort, safety "training or information required. The site contact shall interface with other organizations as required. Customer will manage other vendor(s) associated with this project, if not managed by AT&T. Failure to successfully manage other vendors may impact implementation dates and/or price. The customer also agrees to provide AT&T reasonable and timely access to those additional vendor(s) if required. Customer to complete all requirements for proposed system connectivity to non -AT&T -provided services. 1. Raceways, boring and cutting, trenching, conduits, variances and rights or way required for installation 2. Network service (LEC and IXC) 3. Network demarcation 4. MDF demarcation (includes documentation) 5. Customer private network (e.g. LAN/WAN or privately provided facilities in a campus environment) At the time the cutover date is established, the customer and the PM will agree to a freeze date for all changes to the data base information. Any changes made beyond that date will result in additional charges. Customer to validate data base information prior to freeze date and programming. Customer to provide timely acceptance of test results, system operation verification and documentation. Customer to review project financial data and billing. Customer to be accessible during cutover for issue resolution. Customer agrees that any Customer provided equipment is in working order and that AT&T will not warranty this equipment. Change Management It may become necessary to amend this Scope of Work for reasons including, but not limited to, the following: Customer's changes to the scope of work and/or specifications for the Services, Customer's changes to the Implementation Plan, Non -availability of resources which are beyond either party's control; and/or, Environmental or architectural impediments not previously identified In the event either party desires to change this Scope of Work, the following procedures will apply: The party requesting the change will deliver a Job Change Order document. The Job Change Order will describe the nature of the change, the reason for the change, and the effect the change will have on the scope of work, which may include changes to the deliverables, and the schedule. Upon execution of the Job Change Order, said Job Change Order will be incorporated into, and made a part of, this Scope of Work. Whenever there is a conflict between the terms and conditions set forth in a fully executed Change Request and those set forth in the original Scope of Work, or previous fully executed Change Request, the terms and conditions of the most recent fully executed Change Request shall prevail. Security AT&T recommends that the customer take a very close look at the security of their voice and data networks before implementation. e„kl Page 9 of 18 The most common security threats to networks today are theft of service (toll fraud, unauthorized use of network bandwidth), service disruption (denial of service attacks on network elements), and privacy attacks (bearer channel attacks, theft of information), AT&T recommends that the customer have a person in charge of network security along with a network security plan. For the implementation of this project, it is highly recommended that the customer change all default passwords and change passwords often. AT&T recommends establishing security levels and access privileges for the PBX (communications server), applications, and voice/data network based on administration needs. AT&T can provide a bid for consultations and recommendations on configuration of firewalls and security plans for IP telephony implementations. AT&T can provide a quote for a number of different security products and services to address specific security needs. Material Handling Customer to provide secure space for unpacking, staging and storing equipment and materials. Customer to assume responsibility for equipment at delivery. Customer to provide removal of old system and terminals. Facilities Customer to provide reasonable parking facilities during project. Customer to provide reasonable access and security passes (requirements, e.g., background checks, drug testing, safety courses) to working areas. Specific training and background checks required of AT&T personnel will be at the expense of the customer. This charge will include the expense of the training or background check and the time and material expenses of the AT&T personal. In a restricted work areas where the AT&T employee must have a customer escort, the customer agrees to provide that escort without delay. These areas will be identified during the implementation scheduling meeting when the project dates are discussed. AT&T will work with the customer to schedule at time agreeable everyone for those area's to be accessed. However, additional charges may apply if delays are encountered with access to these restricted areas. The Customer will provide reasonable access to the receiving facilities of their building, If a loading doci is not available in the building this must be noted at the implementation meeting. AT&T will work with the customer to insure safe delivery of the equipment. Customer to provide furniture for equipment (as required), manuals, reference materials, training and help desk. Customer to be responsible for compliance with local building codes, electrical codes, taxes, telecommunication and transmission costs associated with the proposed system, Customer to provide training space, if applicable. Customer to provide help desk space, if applicable. Customer to provide disposal site for cleanup debris. Completion Criteria Customer Responsibilities Customer shall ensure that the proper personnel are scheduled to review each completed Service or Deliverable upon notification of completion by AT&T. Customer shall indicate its acceptance of the Service or Deliverable by signing the Completion Certificate within five (5) business days from presentation of the completed Service or Deliverable. BMW Page 10 of 18 Services and Deliverables will be deemed accepted if Customer fails to respond within this five- (5) business day period. If a Service or Deliverable is not complete for any reason, Customer shall provide written notification to AT&T and document that fact on the Completion Certificate. AT&T shall have ten (10) days after the receipt of such notice to correct the error given it is within AT&T's scope to do so. Such time period to correct the error may be extended by mutual consent. Additional Customer Responsibilities: Voice over IP Information & Readiness Section This Scope of Work ("ScOW") between AT&T Global Services (also referred to in this ScOW as "AT&T") and City of Lubbock (Telecommunications) provides detailed information and considerations that must be taken into account for successful implementation of IP Telephony and Voice over IP in City of Lubbock (Telecommunications)'s network. The installation of this Nortel Voice over IP Telephony System is described herein by generally stating the responsibilities of both AT&T and City of Lubbock (Telecommunications). AT&T will, with City of Lubbock (Telecommunications)'s approval, perform a variety of Services including network consultation, system design, enhanced staging, Implementation Management, on -site engineering and user training for the installation of this Voice over IP system. Depending on the scope of the engagement, AT&T may also provide Project Management, element monitoring and maintenance services for this Voice over IP system. The purpose of this ScOW is to describe the goals and responsibilities of each party for the overall implementation process and successful deployment of the Nortel Voice over IP Telephony System in City of Lubbock (Telecommunications)'s network environment. Customer, by signing below, indicates that the Scope of Work has been read and the terms outlined within have been accepted. This document includes the following specific Acknowledgement forms that require Customer endorsement prior to deployment of your IP Telephony solution. • Customer Network Acknowledgement • Consulting Services Acknowledgement • 911 Emergency Service Acknowledgement General Assumptions The Customer's network architecture design shall not change during the ScOW term AT&T requires a minimum lead-time of up to thirty (30) days from acceptance of a Purchase Order from Customer to begin work. AT&T will make commercially reasonable efforts to meet the requested installation date. AT&T shall require a schedule extension of up to thirty (30) days for any personnel change requests made by Customer, including: Services not covered under this Scope of Work Support or replacement of Equipment that is altered, modified, mishandled, destroyed or damaged by natural causes, or damaged due to a negligent or willful act or omission by Customer or any 3rd party, or use by Customer other than as specified in the applicable AT&T -supplied documentation. Services, software or hardware required for software or hardware problem resolution resulting from third party products, pre-existing Customer provided products, or causes beyond AT&T's control. Any Hardware upgrade required to run new or updated Software. Data network reconfiguration to support this voice over IP system deployment. Any PBX interface and/or configuration and Telco circuits changes or upgrades. gook, Page 11 of 18 Network audits, network design, and network expansion, AT&T Consulting Services and or training that are offered under separate Purchase Order. All Work will be performed over a consecutive time frame, unless otherwise specified. AT&T will not be responsible for the performance and voice quality of the transmissions of Voice over IP system over the customer LAN. Should this design include redundancy, the architecture must conform to Nortel redundancy specifications. AT&T provides no commitment or guarantee related to the success of that redundant fail over in the event of an outage. Site Survey AT&T Responsibilities Mutually schedule the Site Survey(s) at each site location with the Customer site contact. Conduct on -site Site Survey(s) for the Call Server, Power Patch Panels, and/or Media Gateway proposed locations. Individual phone and station locations will not be personally visited as a standard service. Collect workgroup phone and station requirements so that IP phones may be properly configured. Review and validate collected Site Survey information with Customer. Review site survey information and deliver site readiness recommendations to the Customer. Customer Responsibilities Provide the station locations and the IP and sub -net mask addressing plan for the proposed Voice over IP system. Provide information relative to Customer Provided Equipment ("CPE"), and the phone system model, interfaces and specifications, dial plan, cable distances and routes between the phone system and data equipment. This information should be provided for the existing and planned telephony requirements. Identify desired Product, CPE and station equipment placement; any rack or cabinet layouts; circuit demarcation locations and specifications; PBX/telephony interface requirements and specifications; and system and station features. Provide the building layouts, including floor plans, cabling, and power locations for all applicable sites. Schedule with AT&T the Site Survey with each Customer site contact. AT&T Deployment and System Integration AT&T Responsibilities Transport the Equipment from the warehouse facility to the designated installation locations within the same general site. Unpack, inventory and inspect AT&T -provided Equipment at the installation location After hours cutover and test plan execution shall be performed outside the Normal Business Hours. Confirm that the Customer has completed the site readiness recommendations and verify with the customer contact that the network is ready for the installation of IP Telephony equipment. Install and connect the Equipment to the Customer provided facilities at the agreed upon demarcation points in accordance with the documentation provided BoAl Page 12 of 18 Configure the Call Server, IP Stations, Applications, Dial Plan, and Classes of Service for maximum conformance to the Customer's system design. Test and verify operation of the installed Call Server, Media Gateway(s), applications and phone(s). Perform system burn -in, testing, and verify system functionality per manufacturer specifications. Provide remote technical support for the on -site engineer during installation, migration, cutover, and testing. Troubleshoot/replace hardware failures relating to the installation/upgrade of the AT&T -provided Product. AT&T is not responsible for exceeding 802.3 UTP cabling compliance when adding the Power Patch Panel. Customer Responsibilities Ensure that required IP Address information is delivered to AT&T before the scheduled "kickoff" meeting wit! Project Management. Provide input to AT&T for the development of Call Server, Media Gateways, applications, route plan, dial plan, call flow, IP station configuration and any additional information required to deploy the Nortel Voice over IP Telephony System. Notify the AT&T Project Manager of any schedule changes at least ten (10) business days before any schedules activity. Scheduling changes and/or cancellations made within the ten-day (10) window shall be subject to AT&T's then current cancellation charge. Provide an internal or third party Network Administration resource, if applicable, a cabling technician resource at the appropriate time when integrating the IP Telephony System on the LAN, implementing and testing Voice over IP phones, and/or any other time network integration is required. Provide all configuration information including network IP address information and verify with AT&T that thf network is ready for the installation of IP Telephony equipment. Include IP addresses, sub -net masks and existing DNS and DHCP server configurations information, if applicable. Provide an adequate infrastructure for VoIP consistent with AT&T design recommendations and product requirements. Interface with their network vendors in the case where the network is not AT&T provided, during the installation and testing to make network changes required to make the data/voice network operational. If delays are encountered due to the network vendor, charges at a time and material rate may apply. Perform all upgrades and changes required by AT&T for the successful implementation of the equipment. Ensure that proper environmental conditions are met and adequate power and grounding are available as specified at each site. AT&T shall not proceed with the equipment installation until such modifications and changes are made. Order, install, and test all data and voice circuits prior to the scheduled Installation date. Ensure that Telco demarcations circuit identifications are clearly marked. Verify all distance and interference limitations of interface cables to be used and that all necessary cabling, power and grounding is delivered and installed prior to the Installation date. Provide a voice telephone and number near the Communications Server 1000 Call Server for use by AT&T. Install and verify the operation of all CPE not provided by AT&T Bwkl Page 13 of 18 Provide earthquake bracing, if required Provide any security clearances, escorts, special safety equipment, and access training as required in orde: to allow AT&T access to the site for Equipment installation AT&T Support Services The AT&T Data Services Customer Care (DSCC) provides a technical assistance resource for Voice over IP solutions such as Communication Server 1000. The DSCC is a component of AT&T Voice CPS Support Services for the Nortel portfolio that provides Technical Phone Support and options for on -site hardware replacement and access to software updates. AT&T Voice CPS Support Services are quoted separately. This ScOW states the responsibilities of the DSCC to successfully support your Voice over IP deployment, when CPS Support Services are purchased by Customer. AT&T Responsibilities The DSCC is the primary Customer interface for trouble resolution and the first Customer point of contact for complex Voice over Internet Protocol (VoIP) products as defined by AT&T. The DSCC is responsible for th( support of Communication Server 1000 components. The DSCC manages AT&T's trouble resolution process and will make reasonable efforts to correct system failures. The DSCC will provide Tier 1 and Tier 2 Technical Support for AT&T Complex VoIP products. AT&T Tier 1 support performs remedial hardware and application software diagnostics. AT&T Tier 2 support performs isolation and diagnosis of hardware and application software based problems. The DSCC will escalate Tier 3 system issues with Nortel's Technical Assistance Center (TAC). Nortel TAC will support the DSCC with the system triage and remote resolution process. The DSCC acts as the single contact for TAC support. The DSCC will remotely access the Communications Server 1000 IP Telephony servers through a Customer - provided secured access for remote diagnostics including triage of a hardware or application software failure and remote corrective action if possible. AT&T is not responsible to resolve issues, corrective actions, or configuration settings for the networking equipment; client applications; application or operating system errors; data corruption; virus attacks; and other system intrusions. The DSCC dispatches Field Services for components contracted for on -site maintenance services to replace hardware components as required. The Customer is responsible for restoration of the application (e.g. Communications Server 1000). Incremental services such as system administration; equipment moves/adds/changes; network configuration; system configuration; end -user support services; system operation training; client or Operating System installation, configuration, updates or support; software upgrades; issue resolution of customer performed system configuration; and other support on non -contracted services or devices are outside of the scope of work for AT&T Voice CPS Support and may be performed on a time and materials basis under separate order at the prevailing labor rate. The DSCC can coordinate any additional services not defined in the maintenance scope of work and/or maintenance addendum at the current AT&T time and materials rate, MAC orders will be referred to the appropriate MAC/Sales office. Customer Responsibilities Provide an analog phone line access to the Call Server through customer -provided secured dial -in access, including the associated network and hardware for remote alarm management and diagnostic support. Bwk, Page 14 of 18 Provide an analog phone line access to Telephony Manager (TM) host platform, if available, through customer provided secured dial -in access, including the associated network and hardware for remote diagnostic support. Equip the TM Host Platform with the most current version of PCAnywhere software. Customer must provide the valid information to AT&T and provide any updates to the DSCC. Customer must contract with AT&T Global Services for CPE Support Services on all Communications Server 1000 IP components to access the AT&T Global Services Customer Support Center. The Customer is responsible for maintaining a current software image of the Communications Server 1000 IP Telephony components by performing regularly scheduled backups as defined by Nortel for the Operating Systei and Application Software and make back up versions available as needed. Customer is required to support the trouble resolution process, if requested by AT&T that might include the following activities: Power down/up Receive software patches and tools via a -mail, then copy and move the files to the identified hardware and execute or copy the program(s). Collect and e-mail to AT&T system information including application logs and trace files. Reboot servers, gateways switches and routers. Access and change IP Telephony server administration components. Establish test calls between IP Phones. Configuring routers, switches and gateways as needed Customer is responsible to load, configure and maintain the current image of security software approved for use by the manufacturer. The Customer shall provide AT&T with remote access to the Communication Server 1000 IP Telephony systems through customer -provided secured access, including the associated network and hardware. Upon obtaining sucl access, AT&T shall be permitted to perform remote diagnostics including triaging hardware and software failures and performing remote corrective action, as desired by AT&T and if possible. If required by AT&T, Customer agrees to download software upgrades for the IP Telephony or Data Networking equipment from the manufacturer over the Internet and upgrade to the latest Software, and/or operating system software update that has been approved for use by the manufacturer. This may require the Customer to upgrade to a more current release of software that Customer has currently installed on the IP Telephony and/or Data Networking equipment and purchase and install all other components, including components contingent on the current release of software updates at no cost to AT&T. If assuming AT&T Voice CPE Support Services on an existing system, the Communication Server 1000 IP Telephony components must be upgraded to the current maintenance release level. The Customer is responsible for maintaining any application software patches and/or bug fixes as documented by Nortel. Customer expressly acknowledges and agrees that in no event shall AT&T be liable for (a) any disclosure of the contents or output of monitoring or diagnostic tools by AT&T's employee(s) or third party(s); (b) the security of Customer's network or for any unauthorized access to such network; (c) incidental or consequential damages resulting from the furnishing, performance, or use of such information. Customer Network Readiness Acknowledgement Bm" Page 15 of 18 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 VoIP 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 IP 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 changes and any resulting network impacts. Customer Network Requirements Separate VLAN for Voice over IP traffic. Dedicated Category 5 or better Cabling and Layer 2 switch port per IP device (station) Ethernet network 100MBs 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 80 Kbps of bandwidth 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 6 125 milliseconds recommended) Minimal Packet Loss (long term average 51% and sort term not to exceed 5% in any 10-second interval are recommended) to ensure parts of a conversation are not distorted or lost especially during bursty data traffic flows. Low Jitter (recommend maximum not to exceed 4%) to ensure that the next IP packet can be played at the destination CODEC without requiring large jitter buffers. Switched Layer 2 infrastructure (no Hubs) Recommend Quality of Service (QoS) throughout the voice IP path by placing only voice in the highest priority queue to ensure voice receives the bandwidth and latency required for effective voice communications. Please sign where indicated below to acknowledge receipt of this important information: Customer Signature Mark Yearwood Printed Name August 12, 2010 Date Consulting Services Acknowledgemen 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 tc assess your network's readiness to support Voice over IP. 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 Telephony 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 Bold Page 16 of 18 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 meet the performance requirements are outside the scope of an AT&T Consulting Services engagement and are the responsibility of the Customer. Please sign where indicated below to acknowledge receipt of this imp rtant information; Custo er Signature Mark Yearwood Printed Name August 12, 2010 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 ai 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 Nortel 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, Nortel 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 91L You are advised to use the in -line power option for all Nortel 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 IP 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 91' (E-911) service is not available in all areas in the United States.), you may be required to have a local II 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 VoIP gateway with an ISDN Primary Rate Interface (PRI) voice port, or a Foreign Exchange Office (FXO) port with an external Centralized Automatic Message Accounting (CAMA) 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 Nortel 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. Backi Page 17 of 18 You are solely responsible for determining whether you will equip your Vo1P 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 AT&T 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 be happy to answer questions you may have concerning the way your system works with 911 service and provide further information regarding that matter upon your request. Please sign where indicated below to acknowledge recei�—M pt of this imp rtant informatianz Custom r Signature Ma k Yearwood Printed Name August 12, 2010 Date 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. This contract is subject to the Texas Public Infonnation Act. SO AGREED by the Parties' respective authorized signatories: Customer Name: City of Lubbock By: (f009V& Name: Ton] Martin Title: Mayor Date: August 12, 2010 AT&T By: Name Titl Date: "10 Attes * ":;� - ecca arza, City Secretary ,Approved as to Co tent Mark arwood, hief Infonnation Officer Assistant City Manager Ap oved to F Cha eaver, Assistant City Attorney Customer Initial P..k] Page 18 of 18 7127/2010 City of Lubbock (Telecommunications) 1625 13th Street: CS 1000E TDM Resolution No. 2010-RO373 Equipment Customer Customer Unit List Total List Code Description QTY Unit Price Total Price Price Price Main Equipment Section NTWB17AB System Upgrade Kit to CS 1000E CPPM - SA 1 2.294.38 2,294.38 8.534.92 8,534.92 NTAK20ADE5 Stratum 3 Clock Contr D/Board 1 274.69 274.69 1,021.82 1,021.82 NTBK80BA Ground Bar Assy Optl1 1 29.32 29.32 109.06 109.06 NTDU0606E6 Cable Ethernet RJ45 M-M 25cm 2 28.04 56.08 104.32 208.64 NTDU22JB Media Gateway 1000E Cabinet (AC) 1 1,720.79 1,720.79 6,401.19 6,401.19 NTDU99AAE5 IBM 1U Server 1 991.05 991.05 3,686.61 3,686.61 NTDW63BAE5 ASSY, CS1000 MGC 10OBT ADAPTER 3 200.76 602.28 746.81 2,240.43 NTE980JA SIP Access Port License 20 54.81 1,096.20 203.89 4,077.80 NTHU65AC CS 1000 Applications on COTS Server - R6 1 602.28 602.28 2,240.42 2,240.42 NTRX26NPE6 DB9F TO DB9F SERIAL CABLE NULL 1 22.31 22.31 82.98 82.98 NTSF6800 Tmdi Pkg (1.5MB Dti/Pri) 2 1,205.83 2,411.66 4,485.57 8,971.14 NTTKI4ABE6 PWR Cord 9.9ft 11CM 125VA 2 12.75 25.50 47.42 94.84 NTWB22AB Conversion to MG 1000E 2 1,835.51 3,671.02 6,827.94 13,655.88 NTMN33GC70E6 M3903 Enhanced Char RoHS 4 264.38 1,057.52 423.12 1,692.48 NTMN34GC7DE6 M3904 Prof Char RoHS 4 432.03 1,728.12 691.44 2,765,76 AA1419048-E6 1 PRT 1000BASE SX SFP (LC) DDI 1 261.15 261.15 417.96 417.96 AL4500E16-E6 4526GTX-PWR (NA PC) 1 3.414.36 3,414.36 5,464.44 5,464.44 NTE957LL SW Upg R6 (to 1199 users/sys) 432 18.48 7,983.36 68.75 29,700.00 NTE960JC System Upg to CS1000E CPPM SA 1 497.12 497.12 1,849.23 1,849.23 NTM440CC CF SW Kit R6 Sing Proc 1 0.00 0.00 0.00 0.00 MPRO1746 Upgrade Plus Opt 11 1 0.00 0.00 0.00 0.00 Ancillary Equipment Section AA0140519 Great Lakes Wire & Cab. Blue CATSE Patch Cord -151 $ 2.34 14.04 3.74 22.44 AA0140520 Great Lakes Wire & Cab. Blue CATSE Patch Cord - 25 ° $ 5,34 32.04 8.54 51.24 Total Main Equipment Section $ 28,739.19 $ 93,215.60 Total Ancillary Equipment Section $ 46.08 $ 73.68 Total Equipment Before Discount $ 28,785.27 $ 93,289.28 Less System Discount $ 0.00 $ 64,504.01 Equipment Price $ 28,785,27 $ 28,785.27 Installation $ 16,307.37 Estimated Shipping & Handling $ 769.65 Total System Price $ 45,862.29 Taxes, if applicable, to be invoiced on final bill. Quote valid until September 14, 2010 Partner Assurance Support Service Note, Partner Assurance Support Service pricing is based on licenses and length of contract. Contract Length Contract Total Communication Server 1000 PASS Plus 2 Years $ 11, 703.04 Total Price $ 11,703.04 Total System Price (including PASS/SRS) $ 57,565.33 The proposed equipment list has been engineered and compiled for use with or on the system with serial no.: 10013306 Book Page 1 of 2 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 disclosed to party without the prior written consent of AT&T. This contract is subject to Texas Public Infortnation Act. BOW Page 2 of 2 RJECE. I'VED JUL 3 0 2V10 Resolution No. 2010-RO373 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement Addendum Number: •enter next sequential addendum 4> This Addendum ("Addendum"), entered into by SBC Global Services, Inc. dba AT&T Global Services ("AT&T") and City of Lubbock (Telecom munications)("Customer") and effective as of the date last signed below ("Effective Date"), is an attachment to that certain Master Agreement ("Agreement") dated: [Insert last signature date on Master Agreement] between the parties thereto. 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. Customer Name: Customer Billing Address: Customer Billing Address: City of Lubbock (Telecommunications) 1301 Broadway (City, State, Zip) Lubbock, TX 79401 Customer Billing Number: 806-548-3436 Location of Equipment (Delivery/installation Site Address): (street) 1301 Broadway (city, county, state, Zip) Lubbock, TX 79401 Date of Submission: 7/16/2010 Lessor: <Enter'n/a' if not leasing; 'AT&T Capital Services' if leasing> Delivery Date: installation/Cutover Date: Purchase Order Number: PRODUCT PURCHASE PRiCE 1, Total Price of Product 10/16/2010 2. Total Charge for install ation/Training/Cutover 3. Total Product Purchase Price Taxes & Shipping will be listed separately on the invoice. PRODUCT PAYMENT TERMS Customer initials above payment option chosen: Option 1 Down payment: 50% Delivery: Option 2 Option 3 Ootion 4 25% 25% 50% $ 28,785.27 $ 16,307.37 $ 45,092.64 $ 11,273,16 $ 0.00 Cutover: 50% 75% 25% $ 33,819.48 TOTAL: $ 45,092.64 t Option 1 is the standard billing terms for business sales. Option 2 is used for large businesses or other businesses that are purchasing over $16,000 and have been In business at least 2 years with DAB Paydex of > 60. Option 3 is only allowed if the Purchase Price is over $50,000 and the scheduled cutover date is more than 60 days after execution of this Addendum. Option 4 is for non-standard biiiing and payment term requests and is subject to the approval of credit verification. Ail options are subject to Credit Approval. STANDARD AT&Tand Customer Confidential Information Sookl 7/27/2010 1 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement SELECTION OF MAINTENANCE AND SERVICE PLANS: (For Warranty see section 5) AT&T Maintenance Services: Avaya Maintenance Services: Initial Term: ( ) Years From: To: Annual Price: $ 0.00 (plus tax, if applicable) Payment Terms (default is annual): Contact Center Software Support Services (CPE Maintenance Services and Software Release Subscription are Purchased Separately) Initial Term: ( ) Years From: Annual Price: $ 0.00 Payment Terms (default is annual): To: (plus tax, if applicable) Software Release Subscription Service (CPE Maintenance Services and Call Center Software Support Services are Purchased Separately) Initial Tenn: ( ) Years From: To: Annual Price: $ 0.00 (plus tax. Kappllcuble) Total Price: (See Equipment List for details) Payment Terms (default is annual): This Addendum may be withdrawn by AT&T if not signed and returned by the Customer within sixty (60) days from the Date of Submission referred to above. SO AGREED by the Parties' respective authorized signatories: ffof'i..ubbock (Telecommunications) AT&T GLOBAL SERVICES 0-- 1wisal 4 &J2 Name: TTom Martin Name: f-/ 157• t • r Title: Mayor Title: Date: August 12, 2010 Date: Attest: ecca arza City Secreta m NOTE: This Addendu ust always be associated with ter Agreement and may not be executed as a standalone agreement. Attachments: 2 3 4 5 6 7 Approved as to Fon-n v t Approved as to Content Chad Weaver, Assistant City Attorney Mark Yearwood, ChieAlformigion Officer STANDARD AT&Tand Customer Confidential Information Assistant City Manager Bookt 7/2712010 2 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement 1 SCOPE This Addendum covers AT&T's sale of and support services for Voice Customer Premise Equipment ("CPE" or "Equipment") under the attached Bill of Materials, Order or other applicable document. Installation and/or maintenance Service for such Equipment to be provided by AT&T under the Maintenance Plan identified above (the Maintenance Plan"), and as further described below. The Equipment is further described in the attached Bill of Materials, Order, SOW, Equipment listing or other applicable attachment. This Addendum also covers any Orders issued under this Addendum, as well as any additions or replacement to the Equipment or Service. 2 AT&T SERVICE AND SERVICE EXCLUSIONS A. During the term of the Maintenance Plan, AT&T will repair Equipment that malfunctions due to wear and tear resulting from normal use in accordance with standard operating instructions. Items excluded from coverage under the Maintenance Plan are headsets, portable telephones (cordless/wireless), answering machines, Customer -provided servers, UPS systems, power conditioners, power supplies (including batteries and chargers), intra-building distribution cabling, consumabies and any Software which is at a revision level not supported by the Software licensor. AT&T does not remove or recycle batteries. B. The Maintenance Plan and any and all warranties provided to Customer in this Addendum or the Agreement do not cover malfunctions or defects resulting from abnormal or nonstandard uses or conditions including, but not limited to, the following types of causes: failure to provide a suitable environment for the Equipment, including exposure to improper temperature, humidity, chemicals or airborne agents, Customer abuse, misuse or use contrary to standard operating instructions; improper electrical voltages or currents; power or lightning surges or power interruption; improper storage or placement of the Equipment; damage caused by unauthorized attachments or modification; use with or interconnection of the Equipment to incompatible electrical or mechanical devices; and the installation, maintenance or disassembly, repair or alteration of the Equipment by any person other than AT&T, or an entity expressly approved by AT&T in writing; or Forced Majeure occurrences. In such excepted cases, Customer will pay AT&T in accordance with AT&T's then prevailing rates in connection with diagnosing such excepted problems and for any resulting repairs. (i) Customer is solely responsible for adequately backing up data and ensuring that its networks/systems are secured against unauthorized intrusion; and (ii) acknowledges that CPE/Software that supports telephony over Transmission Control Protocol/Internet Protocol (TCP/IP) may experience certain compromises in performance, reliability and security even when performing as warranted and that failure to follow manufacturer/licensor recommendations may make such compromises more acute. C. AT&T's maintenance Service provided under the Maintenance Plan shall include preventive and remedial maintenance, as required by the CPE manufacturer's specifications or by AT&T. Replacement parts and products may be new or equivalent to new in performance. Such parts and products will be furnished on an exchange basis and the returned parts and products will become the property of AT&T. AT&T's preventive and remedial maintenance Service obligations hereunder do not include, and AT&T is not otherwise obligated to provide replacement parts, software upgrades, software patches, second tier help desk support, or maintenance Service resulting in CPE functionality which exceeds that expressly provided in manufacturers' or suppliers' specifications at the time such product was installed (including Year 2000 functionality). D. AT&T makes no guarantee as to parts availability on Equipment, Software, and Software support that has been discontinued by its manufacturer or reached "end of life" status. In the event replacement parts, Software, or support are not readily available, AT&T shall advise Customer and Customer shall have the option at AT&T's discretion to replace or upgrade the Equipment or Software with a similar product at AT&T's then prevailing rates. In the event Customer declines to authorize such replacement, AT&T shall delete such Equipment from this Addendum and cease providing Service for such Equipment, and AT&T will issue, if applicable, a pro-rata refund for such deletion. Additionally, Customer agrees to pay any additional charges that may be incurred by AT&T for product support services from the manufacturer for products that are manufacturer discontinued or have been placed into "end of life" status. E. The periodic charges specified herein include all the stated maintenance Service performed at any time in connection with Emergencies and Non -Emergencies during Normal Business Hours. An "Emergency" is defined as any malfunction that leaves Customer unable to place or receive calls through the CPE, or any other failure agreed to in writing by the Parties. F. Service performed outside of Normal Business Hours or outside the scope of the Maintenance Plan (as described in Section 7 below) will be charged on a per occurrence basis billed in fifteen (15) minute increments with a minimum of two (2) hours at AT&T's then prevailing hourly or premium hourly rate including travel time to and from Customer's Site. Customer shall also be responsible for travel and living expenses, when required. Provisioning of such Service shall be at the discretion of AT&T and shall be subject to the availability of personnel and parts, if applicable. G. In the event AT&T responds to Customer's request for Service and AT&T reasonably determines that the problem was not caused by the Equipment maintained herein, Customer will be responsible for additional charges for such response at AT&T's then prevailing rates. STANDARD AT&Tand Customer Confidential Information Bookl 7/27/2010 3 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement AT&T's responsibility with respect to its obligation to provide maintenance Service under this Addendum shall be limited to the Customer's side of the CPE residing on the Demarcation Point ("Demarcation Point" is defined as the point between facilities controlled or owned by the local telephone carrier and those facilities controlled or owned by Customer). Maintenance Services include maintenance as described herein for: (i) the CPE and/or associated system software stated herein; and (ti) such other equipment and/or software which is subsequently added to this Addendum by an Order, attachment or other applicable document. in the event that AT&T responds to Customer's request for Service and Customer's claim of CPE malfunction is due to problems on the local telephone utility's side of the Demarcation Point due to malfunctions in equipment or software other than that covered by this Addendum, Customer will be responsible for additional charges for such response in accordance with AT&T's then prevailing rates. i. AT&T may suspend performance or terminate this Addendum if Customer fails to pay all amounts due by the applicable due date and such failure is not cured within 10 days of receiving AT&T's notice of non-payment. 3 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, 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. 4 INSTALLATION AND CUTOVER 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 this Addendum. 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. 5 WARRANTY AND WARRANTY EXCLUSIONS FOR NORTEL SOLUTIONS A. Unless otherwise provided within Bill of Materials, Statement of Work or other attachment, the "Warranty Period" for Equipment shall be twelve (12) months (and in the case of AT&T -provided Software related to the Equipment, ninety (90) days (or such longer period provided by AT&T's applicable Software licensor)) from the date of delivery to the carrier for shipment, or from the date of installation when AT&T provides installation (or from such other date as determined by the applicable Equipment/Software manufacturer/licensor). AT&T warrants that during the Warranty Period, the EquipmenUSoftware shall materially conform to the manufacturer'sllicensor's published specifications. if Customer notifies AT&T of a material defect during the Warranty Period, AT&T shall, at AT&T's sole option, repair or replace the Equipment/Software, free of charge to Customer. AT&T's repair or replacement of Equipment/Software shall be Customer's sole remedy for breach of the warranty as stated herein. All warranty Services will be performed during Normal Business Hours (8:00 AM — 5:00 PM local time) unless the Customer has purchased Complete level of warranty Service (as described in Section 7 betow)at the time of initial purchase. All warranty Services performed outside of Normal Business Hours will be charged on a per occurrence basis billed in fifteen (15) minute increments with a minimum of two (2) hours at AT&T's then prevailing hourly or premium hourly rate including travel time to and from Customer's Site. B. During the Warranty Period, any change in the location of CPE must be performed by AT&T and shall be at Customer's expense. C. Customer may request warranty Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate within two (2) business hours for PBX systems and four (4) business hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical. Remote diagnostics require customer -provided access line and remote access device on all covered equipment with capabilities. D. in the event the problem is a non -Emergency, AT&T shall use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within eight (8) business hours and will complete the appropriate repairs as soon as reasonably practical. AT&T will arrange to replace defective telephone sets and cords by shipping replacements to the customer's site, Customer must return the defective equipment within ten (10) days or AT&T shall invoice Customer for the full replacement cost. AT&T reserves the right to inspect all defective equipment and AT&T shall have final determination of the status of such equipment. STANDARD AT&Tand Customer Confidential Information Bookl 7/27/2010 4 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement 6 LICENSES Software is provided subject to the particular licensor's standard software license. The standard software license is a separate agreement between Customer and the licensor. Customer's assent to the terms and conditions of this Addendum binds Customer to the terms and conditions of the licensor's standard software license, as if the terms and conditions of the licensor's standard software agreement were fully set forth in this Addendum and Customer shall comply with the terms and conditions of the licensors standard license and associated documentation. 7 AT&T MAINTENANCE SERVICE DESCRIPTIONS A. AT&T Voice CPE Maintenance Services — Complete Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within two (2) hours for PBX systems and four (4) hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical; Remote diagnostics require customer provided access fine and remote access device on all covered equipment with capabilities. in the event the problem is a non -Emergency, AT&T shall use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within eight (B) business hours and will complete the appropriate repairs as soon as reasonably practical, AT&T will arrange to replace defective telephone sets and cords by shipping replacements to the customer's site., Customer must return the defective equipment within ten (10) days or AT&T shall invoice Customer for the full replacement cost. AT&T reserves the right to inspect all defective equipment and shall have final determination of the status of such equipment. B. AT&T Voice CPE Maintenance Services — Essential Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. if Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate within two (2) business hours for PBX systems and four (4) business hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical. Remote diagnostics require customer provided access line and remote access device on all covered equipment with capabilities. In the event the problem is a non -Emergency, AT&T shall use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within eight (B) business hours, and will complete the appropriate repairs as soon as reasonably practical. AT&T will arrange to replace defective telephone sets and cords by shipping replacements to the customer's site. Customer must return the defective equipment within ten (10) days or AT&T shall invoice Customer for the full replacement cost. AT&T reserves the right to inspect all defective equipment and AT&T shall have final determination of the status of such equipment. "Business hours" refers to services performed during Normal Business Hours. Any Services performed outside of the Normal Business Hours shall be performed within mutually agreed to time periods. C. AT&T Voice CPE Maintenance Services — Dedicated (i) AT&T will provide technician, Customer Service Representative, Project Manager, or other agreed upon resource(s) as set forth herein or within an associated Statement of Work, on an annual basis to perform installation, maintenance, and/or move, add or change activities. (ii) AT&T shall, at its sole discretion, assign either a qualified AT&T employee or contractor ("Resource") or a combination of both to provide Services to Customer during Normal Business Hours. (III) Each Resource will be granted time off for lunch and breaks as mandated by any labor agreement, Federal, State, County or City laws that are applicable. Customer must provide adequate office facilitieslquarterslstorage for Resource to administer daily responsibilities. (iv) Customer may also purchase optional replacement parts coverage associated with Dedicated. (v) Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate within two (2) business hours for PBX systems and four (4) business hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical. Remote diagnostics require customer provided access line and remote access device on all covered equipment with capabilities. Any Services performed outside of the Normal Business Hours shall be performed within mutually agreed to time periods. STANDARD AT&Tand Customer Confidential Information Bookl 7/27/2010 5 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement D. AT&T Voice CPE Maintenance Services — Custom. Custom provided maintenance shall include the Services as agreed to by Parties as described in the document. 8 OPTIONAL AT&T VOICE CPE SUPPORT SERVICE PLAN DESCRIPTIONS A. Contact Center Software Support Services Option: If selected on page 2 above, Customer elects to purchase AT&T Software Support Services as additional support to the selected maintenance plan. The additional support is described below: (i) AT&T's software support services may include preventive and/or remedial maintenance, as required by AT&T or its supplier. The software support services may also include technical telephone consultation and diagnostic assistance, problem origination and expedite resolution. Software support services are typically performed remotely. AT&T may provide on -site support services as AT&T deems necessary. AT&T's preventive and remedial software support services obligation hereunder do not include, and is not otherwise obligated to provide software releases, updates, upgrades or maintenance service resulting in Contact Center Software functionality which exceeds that expressly provided in AT&T's or its suppliers' specifications at the time such Software was installed (including Year 2000 functionality). Any software which is at a revision level not supported by the software licensor will be excluded from coverage. (a) Contact Center Software Support Services — Complete. This service option is available with the AT&T Voice CPE Support Services - Complete Maintenance Plan. Customer may request software support service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. if Customer's problem is Severity Level 1 (as described herein), AT&T shall, within two (2) hours after Customer's notification is logged in at AT&T's Data Services Customer Care Center (DSCC), commence error correction activity from a remote location. in the event AT&T does not respond within two (2) hours to Customer's Severity Level 1 (as described herein), the problem will be escalated. If Customer's problem is a Severity Level 2 or 3 (as described herein), AT&T shall use reasonable efforts, within eight (8) business hours after Customer's problem is logged in by the DSCC, to commence error correction activity from a remote location. (b) Contact Center Software Support Services — Essential. This service option is available with the AT&T Voice CPE Support Services - Essential Maintenance Plan. Customer may request maintenance service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customers problem is Severity Level 1 (as described herein), AT&T shall, within two (2) business hours after Customer's notification is logged in at AT&T's DSCC, commence error correction activity from a remote location. In the event AT&T does not respond within two (2) business hours, during AT&T's Normal Business Day, to Customer's Severity Level 1 (as described herein), the problem will be escalated. If Customer's problem is a Severity Level 2 or 3 (as described herein), AT&T shall use reasonable efforts, within eight (8) business hours, after Customer's problem is logged in by the DSCC, to commence error correction activity from a remote location, during AT&T's Normal Business Day. (ii) Severity Levels Defined (a) Severity Level L. Application is inoperative; inability to use application materially impacts Customer's operations. if a bypass procedure is not utilized, AT&T will continue error correction activity according to selected maintenance plan or optionally, on a time and materials basis. in addition, AT&T shall provide verbal status reports on Severity Level 1 errors at intervals of no less than twice per day to designated Customer support representative, until a bypass is found. (b) Saved Level 2. Application is usable with limited functions. Error condition is not critical to continuing operation. Customer or AT&T has determined the method of work around for the error condition. (c) Severity Level 3. Application is usable, but a minor problem exists. B Software Release Subscription Services Option (Applies only to specific Nortei products). Customer elects to purchase Software Release Subscription Services as described below: (i) Software Release does not include maintenance coverage on Customers CPE. Maintenance coverage must be purchased separately. (ii) Software Release Subscription (SRS) provides entitlement to new General Announcement (GA) releases of software as approved for use by AT&T for specified Nortel Networks Enterprise Systems (Nortei) at a fixed price. SRS is a non -transferable, non-refundable contracted service offering, which provides customers access to future major and minor software releases, "like -for -like" with existing customer - owned software for the term of the SRS Service Plan. Hardware, labor or maintenance costs associated with any upgrades are not covered and any licenses/software that are added during the term of the SRS Service Plan will incur additional charges. in accordance with this agreement, all system hardware upgrades, software upgrades, Moves, Adds, Changes, and repairs must be performed by AT&T. Failure to adhere to this policy will result in additional charges or cancellation of this agreement. (iii) AT&T makes no guarantees as to the number of new software releases that will be released by the manufacturer for the term of the SRS Service Plan. Once AT&T has approved a new software release for general availability, the customer may notify their Sales Representative of their desire to upgrade. Failure to upgrade to the latest software release may result in incompatibility with new or existing applications. Additional charges will be incurred to upgrade if software level is not kept at the current level. (iv) AT&T is not otherwise obligated to provide software release information, updates, upgrades or maintenance service resulting in Software functionality which exceeds that expressly provided in AT&T's or its suppliers' specifications at the time such Software was installed (including Year 2000 functionality). Section 3.9, of the Master Agreement (Warranties; Disclaimer of other Warranties) applies to any software subscription by Customer under this Section. STANDARD AT&Tand Customer Confidential Information Bookl 7/27/2010 6 of 7 Revision Date 03/10/09 AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement 9 AGENCY During the term of this Addendum, Customer will not permit any other person to maintain, repair or modify the CPE 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 CPE maintenance provided hereunder. Customer assumes all ongoing responsibility of directory listings, credit cards, 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. 10 CHANGE IN EQUIPMENT AT&T will have the right and option of conducting periodic equipment reviews for additions and/or deletions which may have occurred and all service pricing shall be adjusted accordingly. in the event Customer elects to terminate portion(s) or reduce the grade of the maintenance Services provided hereunder, Customer shall be liable for fifty percent (50%) of the fees for the terminated or reduced portion of the maintenance for the remainder of the term of this Addendum plus any non -recoverable costs including, but not limited to, those amounts paid or due and payable to third parties as incurred by AT&T directly in connection with the provisioning of such Equipment and Services for Customer. 11 RENEWAL Unless terminated by either Party upon at least thirty (30) days written notice prior to expiration of the then existing Term, and to avoid Service interruption, the then current Term of any services included in this Addendum shall automatically extend for consecutive one (1) year Term(s) at AT&T's then current pricing for such Services. Upon extension of any Maintenance or Service Plan, the services provided by AT&T shall remain unchanged (except with respect to pricing) unless both Parties agree in writing to any changes at the time of extension. AT&T may only increase the price of the Maintenance or Service Plans provided herein at: (i) the expiration of the initial term; (ii) commencement of any subsequent extension term; or (iii) the time Equipment is changed, upgraded or added to this Addendum. AT&T will provide Customer with a thirty -day notice of such increases. 12 AT&T CAPITAL SERVICES ("AT&T -CS") FINANCING OPTION (Customer initials] Customer elects to finance the Total Purchase Price through AT&T -CS. Customer hereby requests that AT&T invoice AT&T -CS and arrange for payment as described below: 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. END OF DOCUMENT STANDARD AT&Tand Customer Confidential Information Bookl 7/27/2010 7 of 7 Revision Date 03/10/09