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HomeMy WebLinkAbout2009-069 Purchasing - Relational Technology Solutions for a RFP Award for telephone system replacementF~ Relational Technology Sdutions MAINTENANCE AND MANAGED SERVICES SUPPLEMENT THIS MAINTENANCE AND MANAGED SERVICES SUPPLEMENT ("Supplement") is made and entered into on this 3rd day of June, 2009 by and between Orange County, North Carolina ("Customer") and Relational Technology Services, Inc. ("RTS"), and is issued pursuant to the Master Sales and Professional Services Agreement dated June 3, 2009 between Customer and RTS ("Master Agreement"). Each capitalized term used herein and not otherwise defined will have the same meaning attributed to it in the Master Agreement. 1. SCOPE OF SERVICES. Services will be subcontracted to Avaya, Inc. In return for the payment of fees specified in the Order, RTS will provide the hardware maintenance or software support services (the "Services") as set forth in the Order and in accordance with the applicable Hardware Maintenance Service Description or Software Support Service Description (each a "Service Description"). Orders are subject to acceptance by RTS. The terms and conditions contained in the Hardware Maintenance Service Description will be incorporated in and apply to each Order for Hardware Maintenance, and the terms and conditions of the Software Support Service Description will be incorporated in and apply to each Order for Software Support or Software Support Plus Upgrades. Each Service Description can be found at www.rts.com/hardware maintenance.odf and www.rts.com/software suooort.odf. A Service Description may be amended or modified by RTS from time to time. Orders will be subject to the Service Description then-current at the time of Order. It is Customer's responsibility to obtain current Service Descriptions from RTS' website. Terms and conditions contained in Customer purchase orders or other Customer documents will have no effect. In the event of a conflict between a Service Description, this Supplement or the Master Agreement, the terms of the Service Description will control. 2. INVOICING. RTS will invoice Customer for Services annually in advance unless another payment option is specified in the Order. Customer will pay the fees for Services in accordance with the terms of payment set forth in the Master Agreement. 3. CUSTOMER RESPONSIBILITIES. Inaddition to the responsibilities set forth in the applicable Service Description, Customer will be responsible for the following: 3.1 Cooperation. Customer will cooperate wish RTS as reasonably necessary for RTS' performance of its obligations, including without limitation, providing RTS with (i) full, free and safe access to its facilities and a suitable working environment including local telephone access; (ii) system passwords and equipment access control features; (iii) login ids, telephone numbers, and security procedures necessary for RTS to dial in and access the supported system(s) network addresses and passwords necessary for remote access; (iv) any necessary network documentation requested by RTS; and (v) interface information for supported products and necessary third party consents and licenses to access them. All items will be provided by Customer at Customer's expense. 3.2 Customer Contact. Customer will designate a single point of contact ("Customer Contact") and one back-up Customer Contact as liaisons with RTS Customer Support. Customer Contacts will have working knowledge of the system(s). 3.3 Vendor Management. Where RTS is to instructor request products or services on Customer's behalf from third party vendors under Customer's supply contracts with such third party vendors ("Vendor Management"), Customer will provide to RTS upon request a letter of agency or similar document in form reasonably satisfactory to RTS, permitting RTS to perform the Vendor Management. Where the third party vendor's consent is required for RTS to be able to perform Vendor Management in a timely manner, Customer will obtain the written consent of the vendor and provide RTS with a copy of the consent upon request. 4. WARRANTIES. RTS warrants to Customer that the Services will be carried out in a professional and workmanlike manner by qualified personnel. If the Services have not been so performed and RTS receives a detailed request to cure anon-conformance within thirty (30) days of its occurrence and RTS fails to cure such non- conformance within thirty (30) days of its occurrence, RTS will re- perform those Services. If RTS fails to cure such non-conformance within thirty (30) days of receiving written notice, Customer may cancel the applicable Order with respect to future Services. Upon cancellation, RTS will refund to Customer a proportionate amount of any fees prepaid by Customer to RTS for future Services. Under no event will RTS be obligated to refund any amounts in excess of the fees paid to RTS for the future Services. This remedy will be Customer's sole and exclusive remedy and will be in lieu of any other rights or remedies Customer may have against RTS with respect to the non-conformance of Services. 5. TERM AND TERMINATION. This Supplement will be effective from the date first written above and will remain in effect until terminated in accordance with this Section 5. RTS will provide the Services for the initial term specified in the Order. Either party may terminate this Supplement by written notice to the other party effective immediately upon receipt if the other party fails to cure any material breach of this Supplement, the applicable Order, or the Master Agreement, within a thirty (30) day period after having received a written notice from the non-breaching party detailing the breach and requesting the breach be cured. 6. ASSIGNMENT, Customer may not assign this Supplement or the applicable Order, or assign or delegate any right or obligation under this Supplement or the applicable Order, without the prior written consent of RTS. SIGNATURE PAGE TO FOLLOW IN WITNESS WHEREOF, Customer and RTS have caused this Supplement to be signed by their duly authorized representatives. Relational g ~rvi ~_._ By: Name: Title: SENIOR VICE PRESIDENT Date: 2f/ 0~ (MMSS fina111.20.08) ORANGE Name: -~ Title: 101._` cl'OC.C. Date: ~ ~ /~~Og This i st ment h en approved as to legal form and sufficiency. C my Attor ey instrument has been approved as to technical content. ~~~yL Departm t ' ector This instrument has been pre-audited in the manner required by the Local vernment Budget and Fiscal Control Act. FI C ,.. Teclriology Solutions MASTER SALES AND PROFESSIONAL SERVICES AGREEMENT THIS MASTER SALES AND PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into on this 3rd day of June, 2009 (the "Effective Date") by and between Orange County, North Carolina ("Customer"), with an address for the purposes of this Agreement at 200 S. Cameron Street, Hillsborough, NC 27278, and Relational Technology Services, Inc. ("RTS"), with an address for the purposes of this Agreement at 1070 Polaris Parkway, Suite 200, Columbus, OH 43240. 1. ORDERS. Customer desires RTS to provide, and RTS agrees to provide to Customer, certain equipment ("Equipment") and/or services ("Services") from time to time pursuant to the terms and conditions set forth in this Agreement. Equipment and Services provided hereunder will be as more fully described on a quote/sales order ("Quote") or statement of work ("SOW") executed by both parties, or such other document as may be accepted by RTS (each referred to herein as an "Order"). Each Order will incorporate the terms and conditions of this Agreement, and will set forth the purchase price for the Equipment, the fees for Services, and any other terms and conditions agreed to by the parties. In the event of any conflict between this Agreement and any Order, the terms of the Order will control. Any purchase order issued by Customer will be for administrative purposes only, and the parties agree that the terms and conditions contained in this Agreement will control. Any additional or different terms and conditions contained in any purchase order are null and void and are superseded by this Agreement. 2. PAYMENT. Customer will pay the purchase price andlor the fees in the amounts and in accordance with each Order within thirty (30) days from the invoice date. Customer will reimburse RTS for all reasonable business expenses, including, without limitation, travel and out-of-pocket expenses, incurred by RTS in connection with the Services, which amount will be due and payable thirty (30) days from the invoice date. All extraordinary out-of- pocket expenses incurred by RTS will require prior approval by Customer before reimbursement. RTS reserves the right to charge Customer interest on all past due invoices at the lesser of 1.5% per month or the highest rate allowed by law. In the event of a payment default, Customer will be responsible for all costs of collection, including court costs, filing fees, and reasonable attorneys' fees. 3. RISK OF LOSS AND TITLE. Risk of loss or damage will pass to Customer upon shipment. Customer is responsible for all shipping and related charges. Title to the Equipment (excluding software) will vest in Customer free and clear of liens or other encumbrances upon shipment, subject only to RTS' purchase money security interest until full payment is received. Title to all software supplied to Customer under this Agreement will remain with the applicable licensor(s). If the applicable licensor requires a license agreement in connection with the software, Customer will enter into any such license agreement directly with the licensor. 4. TAXES. Customer agrees to reimburse and indemnify RTS for any applicable sales, use, transaction, excise, levies, fees, duties, imposts or other similar taxes or charges (but not taxes imposed on or measured by RTS' net income) and from any federal, state or local fees or charges (including, without limitation, environmental or similar fees) imposed on, in respect of, or otherwise associated with the sale of Equipment or the provision of Services hereunder. If Customer is exempt from such taxes, fees or charges, Customer will provide RTS with the necessary supporting documentation at the time of purchase. 5. CONFIDENTIAL INFORMATION. 5.1 Either party may be provided or have access to information which is proprietary to the other ("Confidential Information"). Confidential Information will mean any and all information disseminated from one party to the other which has been (a) designated as Confidential Information by the disclosing party prior to delivery to the recipient, or (b) loaded into the disclosing party's database(s) or is otherwise discernable from information systems in electronic or other form and available to the recipient. 5.2 The obligations of recipient specified in this Section 5 will not apply to the extent that the Confidential Information: (a) is generally known to the public at the time of disclosure or becomes generally known through no wrongful act on the part of the recipient; (b) is in the recipient's possession at the time of disclosure otherwise than as a result of recipient's breach of any legal obligation; (c) becomes known to the recipient through disclosure by sources other than the disclosing party having the legal right to disclose such Confidential Information; (d) is independently developed by the recipient without reference to or reliance upon the Confidential Information; or (e) is required to be disclosed by the recipient to comply with orders from courts of appropriate jurisdiction, applicable laws or governmental regulations, provided that the recipient gives prior written notice of such disclosure to the disclosing party and takes reasonable and lawful actions to avoid and/or minimize the extent of such disclosure. 5.3 Neither party will disclose any Confidential Information of the other, either in whole or in part, to any third party without the other party's prior written consent. Neither party will copy, reproduce, sell, assign, disclose, disseminate, give or transfer any Confidential Information belonging to the other party, or any portion thereof, without the prior written consent of the other party. Upon termination of this Agreement, the recipient will return all Confidential Information to the disclosing party, or if so directed by the disclosing party, destroy all such Confidential Information. 5.4 Unless authorized, neither party will use the name, service marks or trademarks of the other party or any of its affiliated companies, or reveal the existence of this Agreement, or its terms and conditions, in any advertising, publicity release, or sales presentation. 5.5 Any violation or threatened violation of this Section will entitle the aggrieved party to seek injunctive relief in addition to any other legal or equitable rights or remedies. 6. INTELLECTUAL PROPERTY. 6.1 Each party is and will remain the owner of all right, title and interest in and to such party's proprietary materials, and all copies thereof, and in and to all of the related trade secrets, copyrights, patents and all other proprietary rights. Neither party will obtain any right or license in and to the other party's proprietary materials. 6.2 All discoveries, ideas, concepts, theories, improvements, designs, original works of authorship, formulae, processes, algorithms, inventions, know-how, techniques, compositions of matter and any other information generated by RTS under this Agreement or any SOW based upon RTS proprietary materials, including all intermediate and partial versions thereof, as well as all documentation, program materials, flowcharts, notes, outlines and the like that are created in connection therewith (collectively, the "RTS Work Product"), and the copyright, patent, trademark, trade secret and all other proprietary rights in the RTS Work Product and any derivative works created from the RTS Work Product will be the sole and exclusive property of RTS. Such ownership will inure to the benefit of RTS from the date of the conception, creation or fixation of the RTS Work Product in a tangible medium of expression, as applicable. To the extent that any RTS Work Product is imbedded in any deliverable, Customer will have anon-exclusive, worldwide, fully paid-up, limited license to use, reproduce, copy and distribute such RTS Work Product for internal business purposes only. 6.3 All discoveries, ideas, concepts, theories, improvements, designs, original works of authorship, formulae, processes, algorithms, inventions, know-how, techniques, compositions of matter and any other information generated by RTS under this Agreement or any SOW based upon Customer's proprietary materials, including all intermediate and partial versions thereof, as well as all documentation, program materials, flowcharts, notes, outlines and the like that are created in connection therewith (collectively, the "Customer Work Product"), and the copyright, patent, trademark, trade secret and all other proprietary rights in the Customer Work Product and any derivative. works created from the Customer Work Product, will be the sole and exclusive property of Customer. Such ownership will inure to the benefit of Customer from the date of conception, creation or fixation of the Customer Work Product in a tangible medium of expression, as applicable. 7. REPRESENTATIONS AND WARRANTIES. 7.1 Each party represents and warrants that d is a validly organized business entity with authority to enter into this Agreement, and that its respective signatory to this Agreement has the authority to bind such party on the Effective Date. 7.2 RTS warrants that it will provide the Services in accordance with generally accepted professional standards. All new Equipment supplied hereunder is subject to the policies of the manufacturer, including without limitation, cancellation and return policies. Customer will have the benefit of all applicable manufacturer or third party service provider warranties and indemnities. All used Equipment supplied hereunder is sold "AS-IS" without warranty unless otherwise specified in an Order. All used Equipment may contain parts manufactured, altered, and/or repaired by a party other than the original manufacturer and may not be eligible for manufacturer's maintenance. 7.3 EXCEPT AS PROVIDED ABOVE, RTS MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR WARRANTY OF NON- INFRINGEMENT AS TO THE EQUIPMENT OR SERVICES PROVIDED HEREUNDER. 8. LIMITATION OF LIABILITY. IN NO EVENT WILL CUSTOMER OR RTS OR ITS AFFILIATES, AGENTS, SUPPLIERS OR SUBCONTRACTORS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. RTS' LIABILITY UNDER THIS AGREEMENT, WHETHER IN CONTRACT, TORT, OR OTHERWISE, WILL BE LIMITED TO THE AMOUNT OF FEES ACTUALLY PAID TO RTS FOR THE EQUIPMENT OR SERVICES GIVING RISE TO THE CLAIM. 9. INDEMNIFICATION. Each party (the "Indemnifying Party") will indemnify, defend and hold harmless the other party and such party's shareholders, directors, officers, employees, representatives, agents, successors and assigns (collectively, the "Indemnified Party"), and will pay any and all damages, costs and expenses (including reasonable attorneys' fees) incurred by the Indemnified Party as a result of, or arising out of, claims, suits or demands of third parties for loss of life, personal injury and/or damage to real or tangible personal property, to the extent such loss or damage is caused by the gross negligence or willful misconduct of the Indemnifying Party. The indemnification obligations set forth herein are contingent upon the Indemnified Party providing the Indemnifying Party with prompt notice of any such claims and providing all reasonable assistance in the defense of such claims. 10. INDEPENDENCE OF RTS. RTS is an independent contractor and will not be deemed for any purposes to be an employee, agent, joint venture, principal or partner of Customer. RTS acknowledges that it does not have authority to act for or bind Customer. 11. SUBCONTRACTORS. RTS may, as it deems appropriate, use subcontractors for all or any portion of the Services and in such event RTS will direct and be fully responsible for the coordination of all activities of such parties. 12. TERM AND TERMINATION. This Agreement will commence on the Effective Date and will remain in effect until terminated by either party upon at least thirty (30) days prior written notice, provided, however that this Agreement will remain in effect as to any Order accepted by RTS prior to the date of termination until completion thereof. Upon termination, Customer will pay RTS those amounts due for Equipment delivered, Services actually completed, and expenses incurred by RTS prior to termination. 13. NON-SOLICITATION OF EMPLOYEES. Customer will not solicit for hire the employees of RTS whether as employees or independent contractors, other than through general advertisements for employment, for a period of one (1) year from the last date of direct work by such employee in activities related to an Order. 14. NOTICES. Notices provided under this Agreement will be given in writing to the address set forth above or such other address as such party may specify from time to time, and will be deemed received upon the earlier of actual receipt or three (3) days after mailing if mailed postage prepaid by regular mail, or one (1) day after such notice is sent by overnight courier. 15. EXPORT SALES. Customer agrees to imply with the United States Export Administration Regu-ations or similar laws and/or regulations. In addition, manufacturers' warranties for Equipment exported outside the United States may vary or may be null and void. Customer is exclusively responsible for obtaining from, or filing with, the United States federal government any applicable export licenses and/or documentation before exporting or re- exporting the commodities, technology ancllor software sold or distributed under this Agreement. 16. FORCE MAJEURE. Except for payment of amounts due hereunder, neither party will be responsible for failure to fulfill its obligations hereunder due to causes beyond its reasonable control, including without limitation, product unavailability, carrier delays, delays due to fire, severe weather conditions, failure of power, labor problems, acts of war, terrorism, general insurrection, acts of God, or acts of any governmental agency. 17. GOVERNING LAW. This Agreement will be construed in accordance with and governed by the laws of the State of Illinois without regard to its conflicts of law rules. Any action or proceeding arising out of or relating to this Agreement will be commenced exclusively in any state or federal court of competent jurisdiction located in Illinois and the parties consent to personal jurisdiction therein and to service by certified mail. 18. SEVERABILITY. If any provision of this Agreement is held to be invalid or unenforceable, the validity and enforceability of the remaining provisions hereof will not be affected or impaired in any way. 19. NO WAIVER. Upon a party's breach or default hereunder, the other party's failure, whether single or repeated, to exercise a right hereunder will not be deemed to be a waiver of that right as to any future breach of default. 20. SURVIVAL. Customer and RTS agree that the warranties, covenants, agreements, disclaimers, and indemnities contained in this Agreement will survive the passing of title and termination. 21. COUNTERPARTS. This Agreement may be executed in multiple counterparts, each of which will be deemed to be an original and of equal force and effect. A faxed counterpart ("Fax") of this document may be delivered to the parties. Each party adopts its signature on the Fax as its original signature. The parties agree that the Fax will have the same effect as the document if the document had been signed and delivered by mail or in person. 22. ENTIRE AGREEMENT. This Agreement together with each Order, constitutes the entire agreement between the parties and supersedes any and all prior expressions, whether written or oral. This Agreement may be modified only by a written document executed by an authorized representative of each party. SIGNATURE PAGE TO FOLLOW IN WITNESS WHEREOF, Customer and RTS have caused this Agreement to be signed by their duly authorized repre ntatives as of the Effective Date RELATIONA ! O RV - ORANGE CO -~, _ NA By: By: ` ~~U- Name: Name: y~ D.l.c.1_ --~'tssw3~(,~~_ SENIOR VICE PRESIDENT /~~ ~/ ~- ~- ~- ~ /' Title: Title: ~ ~ / ~ ~ a°/ ~{V ~ ~w MSPSA-v.03/18/09 This ins ment h ski ~n approved as to legal form and sufficiency. C my Attorney ~' instrument has been approved as to technical content. Departmen for This instrument has been pre-audited in the manner required by the Local G rnment Budget and Fiscal Control Act. FINA O FICER Quote/Sales Agreement Orange County Government 200 South Cameron Street Hillsborough, NC 27278 David Cannel) Recional Office: Relational Technology Services, Inc. 1818 Airport Road -Suite 202 Chapel Hill, NC 27514 Phone: 866252-5396 Fax: 224-345-3213 . _. r ~., Multiple ( XX) Milestone Billing: (X) Hardware/Software upon Delivery (X) Services upon Completion (X) Software Support, if applicable, upon Project Completion All unopened or uninstalled hardware may be returned to RTS within twenty (20) days of delivery, subject to a 20% restocking fee. All applicable taxes, fees and other similar charges will be assessed on this Sales Order based upon the final installation location. Customer will be responsible for all applicable taxes, fees and other similar charges unless Customer is exempt and provides RTS with the necessary supporting documentation prior to shipment. This Sales Order QUOTE is valid until: 07/08/09 No Parbal Orders. ORD-22047-XWNi7HF Dan Dunn 7/17/09 ASAP NOTE: The RTS Configuration/Quote# must be referenced on all Purchase Orders and any other documentation submitted pursuant to the Quote Ava a Tele hon 1 ardware /Software / Y1 Sup rt 1 Tele hone S stem as Configured $265,771.73 2 PM /Installation Services 1 Tele hony System as Confi ured $89,190.00 3 4 Hardware /Software Installation Services 1 1 Voicemail S stem as Configured (U to 500 Users Voicemail System as Confi ured (Included in Telephony System Instal l) $0.00 $0.00 5 Hardware/Y1 Sup rt 1 Goofed Center S stem as Configured $1D,730.40 6 Software 1 Contact Center S stem as Configured $16,780.00 7 Pro Services/Y1 Su on 1 Contact Center System as Configured $25,014.00 8 Training 1 Trainin Costs Tele hony (Admin / Enduser) $15,273.00 9 Hardware 1 Bette Back-up S stems $35,911.57 f0 Installation Services 1 Battery Back-up Systems $4,275.00 11 Installation Services 1 HP Switches $18,826.86 12 Hardware/Software/Install 1 Ex ended Meet Me Conferencin $15,010.00 13 Software 2 PC Console $2,766.00 14 Services 1 Pro'ed Management (Entire Project) $5,355.00 15 $0.00 16 CredR 1 Norte) Treda-In Rebate -$88.564.84 Subtotal $ 418,318.73 Tax and Shipping not inclutled Total r b 418 378.73 "- See attached spreadhsheet for cost breakdown details. RTS installation and project management service descriptions will be set forth in a separate scope of work to be mutually agreed upon by RTS and Customer. This Order is issued pursuant to, and is subject to the execution of, the Master Sales and Professional Services Agreement between RTS and Customer dated as of June 3, 2009. - Battery Back-up Systems are provided to support the telephony gateways resident POE switchs. All remaining UPS gear that will support POE Switches in the closets that do not have gateways will procured and installed by the customer. - Avaya Software and Hardware Support for Year Two support will be covered under a seperate contrail. Please sign below and return to your Sales Executive acknowledging acceptance of this Sales Order This in rume s b n approved as to legal form and sufficiency. unty Attorney Instrument has been approved as to technical content. l Depart ent Dir for This instrument has been pre-audited in the manner required by the Local Go nment Budget and Fiscal Control Act. FI E FFICER PO Number Pridng Worksheet-OC-RTS Final 072909.z1s; RTS QUOTE to Customer; page 1 of 1 RFP Response -Client Confidential between RTS and Orange County Orange County RFP 5151 for Telephpone System 6/3012009 11.+3Ca~tl`It Materia#s l.istand Pricing Sheets e aS matt sh~efs a5 tteceSSa ~tetrl t3esctiption Palm # Quan~ Unit I~'ice Un€tPtice Total Puce Total Prke Add-On Locartiorl P rc e I~ ## I s I# U' :ce UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 $0.01 $0.01 Carr PWR CORD USA 405362641 1 $5.40 $5.40 $5.40 Cart MM7148 ANLG 4+4 MEDIA MOD -NON GSA 700466618 1 $800.00 $600.00 $600.00 Carr G430 MEDIA GATEWAY 700489273 1 $900.00 $900.00 $900.00 Cart S SERIES RPLCMNT LINE CORD 700383328 32 $4.20 $134.40 $4.20 Carr IP PHONE 1808 BLK 700415557 32 $149.40 $4,780.80 $149.40 Cart IP PHONE 9630 CHARCOAL GRY 700426729 2 $291.00 $582.00 $291.00 Cart UTILITY TRIGGER REM GATEWAY NEW SITE 193808 1 $0.01 $0.01 $0.01 COSC PWR CORD USA 405362641 1 $5.40 $5.40 $5.40 COSC MM714B ANLG 4+4 MEDIA MOD -NON GSA 700466818 1 $600.00 $600.00 $600.00 COSC G430 MEDIA GATEWAY 700469273 1 $900.00 $900.00 $900.00 COSC S SERIES RPLCMNT LINE CORD 700383326 17 $4.20 $71.40 $4.20 COSC IP PHONE 1608 BLK 700415557 17 $149.40 $2,539.80 $149.40 COSC TELSET ANLG 6221 GLOBAL WH 700287717 11 $89.40 $983.40 $89.40 CS Annex UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 $0.01 $0.01 Elections PWR CORD USA 405382641 1 $5.40 $5.40 $5.40 Elections MM714B ANLG 4+4 MEDIA MOD -NON GSA 700466618 1 $600.00 $600.00 $800.00 Elections G430 MEDIA GATEWAY 700489273 1 $900.00 $900.00 $900.00 Elections S SERIES RPLCMNT LINE CORD 700383328 7 $4.20 $29.40 $4.20 Electons IP PHONE 1808 BLK 700415557 7 $149.40 $1,045.80 $149.40 Elections IP PHONE 9630 CHARCOAL GRY 700426729 1 $291.00 $291.00 $291.00 Elections UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 $0.01 $0.01 Gateway PWR CORD USA 405382841 1 $5.40 $5.40 $5.40 Gateway MM711 ANLG MEDIA MODULE -NON GSA 700466626 2 $960.00 $1,920.00 $960.00 Gatewa G430 MEDIA GATEWAY 700469273 1 $900.00 $900.00 $900.00 Gatewa S SERIES RPLCMNT LINE CORD 700383328 60 $4.20 $252.00 $4.20 Gateway IP PHONE 1608 BLK 700415557 60 $149.40 $8,984.00 $149.40 Gatewa IP PHONE 9630 CHARCOAL GRY 700426729 3 $291.00 $673.00 $291.00 Gatewa UTILITY TRIGGER REM GATEWAY NEW SITE 193808 1 $0.01 $0.01 $0.01 Hillsborough Common PWR CORD USA 405362641 3 $5.40 $18.20 $5.40 Hillsborou h Common 24 PORT LINE PATCH PANEL 700012909 1 $180.00 $180.00 $180.00 Hillsborough Common G450 MP80 W/POWER SUPPLY 700407802 1 $5,100.00 $5,100.00 $5,100.00 Hillslwrou h Common CM5.2 LINUX UNITY SFTW CD NEW SYS 700454481 1 $60.00 $60.00 $60.00 Hillsborou h Common 2 LINUX UNITY SFTW CD UPG CM5 700454499 1 $60.00 $80.00 $60.00 Hillsborou h Common . USB MODEM USR5637-OEM 56K ROHS 6 700464506 1 $150.00 $150.00 $150.00 Hillsborou h Common MM710B E1lf1 MEDIA MODULE -NON GSA 700486634 1 $1,800.00 $1,800.00 $1,800.00 Hillsborou h Common MM716 ANLG MEDIA MOD 24FXS -NON GSA 700466642 1 $1,800.00 $1,800.00 $1,800.00 Hillsborough Common S SERIES RPLCMNT LINE CORD 700383326 199 $4.20 $835.80 $4.20 Hillsborou h Common 120A CSU CABLE 50FT RHS 700395445 1 $18.00 $18.00 $18.00 Hillsborough Common IP PHONE 1608 BLK 700415557 197 $149.40 $29,431.80 $149.40 Hillsborou h Common IP PHONE 9630 CHARCOAL GRY 700426729 1 $291.00 $291.00 $291.00 Hillsborou h Common IP PHONE 1618 BLK C2 700450190 2 $179.40 $358.80 $179.40 Hillsborou h Common CM5.0 58500 LSP W/ENTERPRISE ED SFTW LIC 207951 1 $0.00 $0.00 $0.00 Hillsborough Common 58510 ESS &LSP 218261 1 $3,000.00 $3,000.00 $3,000.00 Hillsborou h Common UTILITY TRIGGER REM GATEWAY NEW SITE 193808 1 $0.01 $0.01 $0.01 Jail PWR CORD USA MM714B ANLG 4+4 MEDIA MOD -NON GSA G430 MEDIA GATEWAY S SERIES RPLCMNT LINE CORD IP PHONE 1608 BLK IP PHONE 1818 BLK C2 UTILITY TRIGGER REM GATEWAY NE 405362841 700466618 700469273 700363326 700415557 700450190 1 1 1 7 5 2 $5.40 $600.00 $900.00 $4.20 $149.40 $179.40 $5.40 $600.00 $900.00 $28.40 $747.00 $358.80 $5.40 $600.00 $900.00 $4.20 $149.40 $179.40 Jail Jail Jail Jail Jail Jail W SITE PWR CORD USA 193806 405362641 1 1 $0.01 $5.40 $0.01 $5 40 $0.01 $5 40 Justice i MM7146 ANLG 4+q MEDIA MOD • NON GSA 700468618 1 $600.00 . $800.00 . $800.00 Just ce Justice G430 MEDIA GATEWAY 700469273 1 $900.00 $900.00 $900.00 Justice S SERIES RPLCMNT LINE CORD 700383326 37 $4.20 $155.40 $4.20 Justice IP PHONE 1608 BLK 700415557 37 $149.40 $5,527.80 $149.40 Justlce UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 $0 01 $0 01 Lib PWR CORD USA 405382641 1 $5.40 . $5.40 . $5.40 ra Libre MM714B ANLG 4+4 MEDIA MOD -NON GSA 700466618 1 $600.00 $600.00 $600.00 Library G430 MEDIA GATEWAY 700489273 1 $900.00 $900.00 $900.00 Library S SERIES RPLCMNT LINE CORD 700383326 15 $4.20 $63.00 $4.20 Libra IP PHONE 1608 BLK 700415557 13 $149.40 $1,942.20 $149.40 Libra IP PHONE 9630 CHARCOAL GRY 700426729 1 $291.00 $291.00 $291.00 Library IP PHONE 1816 BLK C2 700450190 2 $179.40 $358.80 $179.40 Library UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 - $0.01 $0.01 Link PWR CORD USA 405362641 1 $5.40 $5.40 $5.40 Link MM711 ANLG MEDIA MODULE -NON GSA 700486626 1 $960.00 $960.00 $960 00 Link G430 MEDIA GATEWAY 700469273 1 $900.00 $900.00 . $900.00 Unk S SERIES RPLCMNT LINE CORD 700383328 32 $4.20 $134.40 $4.20 Link IP PHONE 1608 BLK 700415557 31 $149.40 $4,631.40 $149 40 Link IP PHONE 9630 CHARCOAL GRY 700426729 8 $291.00 $2,328.00 . $291.00 Link IP PHONE 1616 BLK C2 700450190 1 $179.40 $179.40 $179.40 Link CM5.0 S8500 SFTW LIC 207921 1 $0.00 $0.00 $0.00 OfficeBld CM R5 501-1000 NEW LIC 207962 716 $114.00 $81,624.00 $114.00 OffceBld CMS SFTW ENTITLEMENT LIC 208092 1 $0.00 $0.00 $0.00 OffceBldg INTGR MGMT R5.0 ASA VAM CLIENT CM LIC 212337 1 $0.00 $0.00 $0.00 OffceBldg CC R5 RFA RELEASE INDICATOR 212485 1 $0.00 $0.00 $0.00 OffceBldg AAN CMS CONVERGED NET ANALYZER ENTITLE 214250 1 $0.00 $0.00 $0.00 OfficeBldg S8510 SERVER 216260 1 $3,000.00 $3,000.00 $3 000.00 OfficeBid PWR CORD USA 405362641 6 $5.40 $32.40 , $5.40 OfficeBldg CM 3.x EMMC SFTW KIT 700341860 1 $21.00 $21.00 $21.00 OffceBld USB MODEM V.92 56K RHS 700405020 1 $150.00 $150.00 $150.00 OfficeBld IA770/CMM R5.x MEDIA KIT 700451208 1 $0.00 $0.00 $0.00 OfficeBld ADMIN TOOLS 5.2 CD 700456270 1 $0.00 $0.00 $0.00 OfFceBld USB MODEM USR5637-OEM 56K ROHS 6 700464508 1 $150.00 $150.00 $150.00 OffceBld PROGNOSIS VOIP MONITORING CD 700473010 1 $0.00 $0.00 $0.00 OfficeBld SIP TRUNK 1PT SFTW LIC 181417 50 $0.00 $0.00 $0.00 OfficeBldg AES PE1950 COMMON SRVR 700448558 1 $2,700.00 $2,700.00 $2 700.00 OfficeBld USB MODEM MT9234ZBA V.92 58K 700451172 1 $150.00 $150.00 , $150.00 OffceBldg AES 4.2.2 HDWR BNDL MEDIA 700476237 1 $0.00 $0.00 $0.00 OfficeBid PWR CORD USA 405362641 3 $5.40 $16.20 $5.40 OfficeBld COMPACT FLASH 128MB RHS 700381254 1 $98.00 $96.00 $96.00 OffceBld G450 MP80 W/POWER SUPPLY 700407802 1 $5,100.00 $5,100.00 $5,100.00 OfficeBldg 80 CHANNELS DSP DAUGHTERBOARD 700432503 1 $1,680.00 $1,680.00 $1,880.00 OfficeBldg AES 4.0 RFA HW ENABLE 201755 1 $0.00 $0.00 $0.00 OffceBld AES PE1950 COMMON SRVR 700446558 1 $2,700.00 $ 2,700.00 $2 700.00 OfficeBid CM5.2 LINUX UNITY SFTW CD NEW SYS 700454481 2 $ 60.00 $ 120.00 $ , 60.00 ~ceBld MM711 ANLG MEDIA MODULE -NON GSA 700466626 2 $ 980.00 $ 1,920.00 $ 980.00 OfficeBld MM7108 E1lf1 MEDIA MODULE- NON GSA 700466634 4 $ 1,800.00 $ 7,200.00 $ 1,800.00 OfficeBldg S SERIES RPLCMNT LINE CORD 700383326 78 $ 4.20 $ 327.80 $ 4.20 OfficeBidg 120A CSU CABLE SOFT RHS 700395445 4 $ 18.00 $ 72.00 $ 18.00 OfficeBld IP PHONE 1608 BLK 700415557 74 $ 149.40 $ 11,055.60 $ 149.40 OfficeBld IP PHONE 9830 CHARCOAL GRY 700426729 7 $ 291.00 $ 2,037.00 $ 291.00 OfficeBid IP PHONE 1818 BLK C2 700450190 4 $ 179.40 $ 717.60 $ 179.40 OfficeBld UTILITY TRIGGER REM GATEWAY NEW SITE 193808 1 $ 0.01 $ 0.01 $ 0.01 OPT PW PWR CORD USA 405362641 2 $ 5.40 $ 10.80 $ 5.40 OPT PW MM711 ANLG MEDIA MODULE -NON GSA 700466626 1 $ 960.00 $ 960.00 $ 960.00 OPT PW G430 MEDIA GATEWAY 700469273 1 $900.00 $ 900.00 $900.00 $4 20 OPT PW OPT PW S SERIES RPLCMNT LINE CORD 700383326 22 $4.20 149 40 $ $ 92.40 137 40 3 . $149.40 OPT PW IP PHONE 1608 BLK 700415557 21 . $ $ . , 179 40 $179.40 OPT PW I P PHONE 1816 BLK C2 700450190 1 $179.40 $ . 01 0 $0.01 Purchasing UTILITY TRIGGER REM GATEWAY NEW SITE 193808 1 $0.01 $ . 5 40 $5.40 Purchasin PWR CORD USA 405382841 1 $5.40 $ . 00 60 $60.00 Purchasing CM5.2 LINUX UNITY SFf W CD NEW SYS 700454481 1 $60.00 $ . 150 00 $150.00 Purchasin USB MODEM USR5837-OEM 56K ROHS 6 700464506 1 $150.00 00 $ . 900 00 $900.00 Purchasin G430 MEDIA GATEWAY 700489273 1 $900. $ . 01 0 $0.01 S r UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 . 40 $5 Sa r PWR CORD USA 405362641 1 $5.40 $5.40 . 00 $600 er MM7148 ANLG 4+4 MEDIA MOD -NON GSA 700486818 1 $600.00 $600.00 . $900 00 S r 6430 MEDIA GATEWAY 700469273 1 $900.00 $900.00 . $4 20 Sa r S SERIES RPLCMNT LINE CORD 700383326 10 $4.20 $42.00 . 40 $149 er IP PHONE 1608 BLK 700415557 9 $149.40 $1,344.80 . 00 $291 Sawyer IP PHONE 9630 CHARCOAL GRY 700426729 1 $291.00 $291.00 . $179 40 er IP PHONE 1616 BLK C2 700450190 1 $179.40 $179.40 . 01 $0 Whiffed UTILITY TRIGGER REM GATEWAY NEW SITE 193806 1 $0.01 $0.01 300 00 $3 . 300.00 $3 Whiffed CM5.0 W/G450 LSP W/0 CMEE SFTW LIC 207652 1 $3,300.00 . , , $5 40 Whiffed PWR CORD USA 405382641 700407602 1 1 $5.40 $5 100.00 $5.40 $5,100.00 . $5,100.00 Whiffed 6450 MP80 W/POWER SUPPLY 4481 1 , 00 $80 $60.00 $60.00 Whiffed CM5.2 LINUX UNITY SFTW CD NEW SYS 70045 . 00 $150 $150.00 Whiffed USB MODEM USR5637-OEM 58K ROHS 8 700464506 1 $150.00 00 00 . 00 $1 200 $1,200.00 Whiffed S8300C SERVER -NON GSA 700466006 1 . $1,2 960 00 , . 00 $1 920 $980.00 Whiffed MM711 ANLG MEDIA MODULE -NON GSA 700466626 2 . $ , . $4 20 Whiffed S SERIES RPLCMNT LINE CORD 700383326 90 $4.20 9 40 $378.00 60 $13 298 . $149.40 Whiffed IP PHONE 1608 BLK 700415557 6729 89 3 . $14 $291 00 , . $873.00 $291.00 Whiffed IP PHONE 9830 CHARCOAL GRY 70042 . 40 $179 $179.40 Whiffed IP PHONE 1616 BLK C2 700450190 1 $179.40 . 71 $10 619 $ - Year 1 -SSU SSU CM R5.X LIC 501-1000 AN 204020 716 $ - , . $ - Year 1 -SSU SSU CCE R4.X MIDMKT ENH BNDL AN 218816 27 $ - $3,081.80 $ Year 1 -SSU SSU CCE R4.X MIDMKT PRM BNDL AN 218821 4 $ - $882.14 $ - Year 1 -SSU SSU CCE R4.X CC R5 ELITE/AGENT /E 218825 31 $ $0.00 $ - Year 1 -SSU SSU CCE R4.X CCE R4 ED USERNCE AGT /E 218828 27 $ - $0.00 $ - Year 1 -SSU SSU CCE R4.X ED MULTIMEDIA AGT /E 218827 4 $ - $0.00 $265,771.73 Subtotal Tele hon ~ 540 00 O~ceBld CCE R4 ED MIDMARKET ENH BNDL 226464 27 $540.00 $14,580.00 . $ 00 050 $ 1 OfficeBidg CCE R4 ED MIDMARKET PREMIUM BNDL 226465 4 $1,050.00 $4,200.00 , . $ - OfhceBid CCE R4 ED CC R5 ELITE/AGT /E 226468 31 $0.00 $0.00 $ OffceBld CCE R4 ED USERNCE AGT /E 226487 27 $0.00 $0.00 $ - OfficeBld CCE R4 ED MULTIMEDIA AGT /E 228468 4 $0.00 $0.00 $18 780.00 4020 716 $ 619.71 $10 $ - Year - 2-5 SSU Annual SSU CM R5.X LIC 501-1000 AN 20 , $ - Year - 2-5 SSU Annual KT ENH BNDL AN 218816 27 $ $3,061.80 SSU CCE R4.X MIDM 4 $ - $882 14 $ Year - 2-5 SSU Annual SSU CCE R4.X MIDMKT PRM BNDL AN 218821 . 00 $0 $ - Year - 2-5 SSU Annual SSU CCE R4.X CC RS ELITE/AGENT /E 218825 31 $ . $0 00 $ - Year - 2-5 SSU Annual SSU CCE R4.X CCE R4 ED USERNCE AGT /E 218826 27 $ . $ - Year - 2-5 SSU Annual SSU CCE R4.X ED MULTIMEDIA AGT /E 218827 4 $ - $0.00 S74 563.66 I HS SAS, SR 8k- ~C3550, Xeon Quad Core L5420 50W 2.5/1333MH7112M6 L2, 2x1GB ChK, O/Bay 2.So ~ 7978LBU 2 $2,176.00 $4,352.00 $2,178.00 OtficeBldg I, PCI-E Riser Card, Ultraba Enhanced DV0.ROM/C0.RW Combo Drive, 670W p/s, Rack 00 $655 OfficeBldg Inlel Xeon QC Processor Model L5420 2.5GHz/1333MHz/12MB L2 44E5137 2 $655.00 $1,310.00 . 2 GB (2x1G6 kit) Single Rank PC2-5300 CL5 ECC Low Power 48C7418 2 $123.00 $246.00 $123.00 OfficeBldg Express 73.4G8 2.Sin 10K SAS HS HDD 40K1097 6 $198.62 $1,191.72 $198.62 OfficeBldg anrverwiuox sas t;ontroller 25R8084 2 $251.00 $502.00 $251.00 OfficeBldg x3550 redundant power supply 670W 32R2815 2 $131 00 $262 00 . . $131.00 OfficeBldg RTS for System x -Base - 1yr 98P2702 2 $408 00 . $818.00 $408.00 OfficeBldg OLP WIN SVR STD 2008 SNGL NL P73-04190 2 $632.37 $1 264 74 MS WIN SVR 2006 CAL SNGL USER , . $632.37 OfficeBld 9 SubTotal R18-02709 2 $25.77 $51.54 $25.77 OtficeBldg $4 600.76 $9 996.00 $4 600.76 3 Year Onsite Re air 24x7 4 Hour Response 21P207 3 2 $387.20 $734.40 $367.20 OffceBltlg RTS PM 12 hr+3OT maiN2 hr+1.5 LSP RTS Professional Services Contact Center Express -Basic install of CCE 4 0 (See Pro Services SO 1 1 $ 5,355.00 All Locations . for Details) $ 25,014.00 All Locations Administration Trainin Trainin -End User $ 4,663.00 All Locations Per RFP 1 $ 10,810.00 All Locations (Per RFP) Location 1 Office Sofware Confi uration of Avaya Communication Mana er for news tem Installation & Configuration of Avaya Communication Manager 585x0 Simplex ICC Server 1 1 $ 900.00 $ 900.00 Office $ 619.00 $ 619.00 Offce Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 and Configuration $ 638.00 $ 638.00 Office Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun 4 group vdth Call Routing $ 675.00 $ 2,700,00 Offce Installation of Ava Communication Manager TDM telephone per hone) 9 Installation of Avaya Communication Mana er IP telephone (First Phone per Subnet 1 $ 38.00 $ 342.00 Office Installation of Ava a Communication Mana er IP fete hone er phone 2 -450) 4 $ 113.00 $ 113.00 Office , Software Configuration of Ava Communication Manager Station( er each 5 $ 29.00 $ 118.00 Office 1600 Series IP Phone Labelin $ 12.00 $ 60.00 Office Install and confi uration of IP Sok Console 5 $ 5.00 $ 25.00 Office EC500 Software Confi uration (per station each) 2 $ 562 50 $ 1 125 00 Office Confi uration of Ava a CM for Customer Provided Call Accountin 30 $ 12.00 $ 360.00 Office Installation of Ava a Communication Mana er RFA License/Authenticatlon File(s) 4 1 $ 113.00 $ 452.00 Office Final R istration of Avaya Communication Mana er S stem $ 113.00 $ 113.00 Otfce 4hour post installation su ort 1 $ 113.00 $ 113.00 Office Project Mana emenVPre-Plannin Consulting 1 $ 507.00 $ 507.00 Office Travel be ntl 2 hours 4 $ 113.00 $ 452.00 Offce Standard per diem for hotel and meals (Enterprise -Based on SOW Rollout -Voice) 200 8 $ 75.00 $ 15,000.00 Office 5 $ 110.00 $ 9,350.00 Office New CMM Voice Mail Account Initialization 500 500 $ 2.00 $ 1,000.00 Office Installation & Configuration of Ava a Communication Manager AES Sim lex Server $ - $ - Office Sofware Configuration of Avaya Communication Manager Contact Center (1st A ent) ( e 1 1 $ 1,710.00 $ 1,710.00 Office g p splitfsltill) $ 1,283.00 $ 1,283.00 Office Software Configuration of Avaya Communication Manager Contact Center (per agent) (2+) 30 $ 27.00 $ 810.00 Office New Communication Manager Messa ing (CMM) S stem Implementation - 1 $ 555.00 $ 555.00 Office Location 2 COSC $ $ Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 0 1 $ - $ - COCS and Configuration $ 638.00 $ 63!2.00 COCS Installation & Configuration of Avaya Communication Manager DS1 Interface or analog !run 1 group with Call Routing $ 675.00 $ 675.00 COCS Installation of Ava a Communication Manager TDM telephone (per hone) 3 Installation of Avaya Communication Mana er IP telephone (First Phone per Subnet) 1 $ 38.00 $ 114.00 COCS $ 113.00 $ 113.00 COCS Software Confi uration of Ava a Communication Manager Station reach 3 $ 12.00 113 00 $ 36.00 $ 113 00 COCS COOS Installation of Ava a Communication Manager RFA License/Authentication Files 1 . $ 0 . 00 $ 113 COCS Final Registration of Ava a Communication Mana er System 1 $ 113.0 7 00 . 00 $ 507 COCS 4hour st installation sup ort 1 . $ 50 $ . $ - $ $ Location 3 Cart 1 $ 638.00 $ 636.00 Carr Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation and Configuration 1 $ 675.00 $ 875.00 Carr Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun group with Call Routing 1 $ 113.00 $ 113.00 Can Installation of Ava a Communication Mana er IP tale hone (First Phone r Subnet) 29 00 00 $ 957 Can Installation of Ava a Communication Manager IP telephone (per hone, 2 - 450) 33 . $ 12 00 . $ 456 00 Can Software Confi uration of Avaya Communication Mana er Station ( er each 38 . $ 00 . 00 $ 189 Cart Installation of Avaya CM TDM Curcuit Pack 1 $ 169. 38 00 . $ 152 00 Carr Installation of Ava a Communication Mana er TDM telephone ( r hone) 4 . $ 00 . 00 $ 180 Can 1600 Series IP Phone Labelin 32 $ 5. 00 $ 113 . $ 113.00 Can Installation of Ava a Communication Mana er IP tale hone First Phone per Subnet) 1 . 0 00 $ 113 Cart Installation of Avaya Communicafion Mana er RFA License/Authentication File(s) 1 $ 113.0 . Can Final R istration of Avaya Communication Manager S stem 1 $ 113.00 $ 113.00 00 $ 507 Cart 4hour post installation sup ort 1 $ 507.00 . $ $ Location 4 Jail 1 $ 838.00 $ 838.00 Jail Installation & Configuration of Avaya Communication Manager H248 (GX50) Gateway Installation and Configuration 1 $ 675.00 $ 675.00 Jail Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun group with Call Routing $ 12 00 $ 24.00 Jail Software Confi uration of Ava a Communication Mana er Station (per each 2 . 00 169 Jail P k 1 $ 189.00 . $ ac Installation of Avaya CM TDM Curcuit 2 00 $ 38 $ 76.00 Jail Installation of Ava a Communication Mana er TDM tale hone r phone) . 113 00 $ 113 00 Jail Installation of Ava a Communication Mana er IP tale hone First Phone per Subnet) 1 . $ . Jail Installation of Ava a Communication Manager RFA License/Authentication Files 1 $ 113.00 $ 113.00 Jail Final Re istration of Ava a Communication Manager S stem 1 $ 113.00 $ 113.00 Jail 1 $ 507.00 $ 507.00 4hour ost installation support $ $ $ $ Location 5 Sa er Installation & Configuration of Avaya Communication Manager H246 (GX50) Gateway Installation 1 $ 838.00 $ 638.00 Sawyer and Configuration 1 $ 675.00 $ 675.00 Sawyer Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun group with Call Routing 1 $ 113.00 $ 113.00 S r Installation of Ava a Communication Mana er IP tale hone (First Phone r Subnet 29 00 00 $ 290 Sawyer Installation of Avaya Communication Mana er IP telephone r phone, 2 - 450 10 . $ . $ 144 00 Sawyer Software Confi uration of Ava a Communication Mana er Station er each 12 $ 12.00 9 00 . 00 $ 189 S er Installation of Ava a CM TDM Curcuit Pack 1 $ 16 . . 00 $ 38 r Installation of Ava a Communication Mana er TDM tale hone er hone 1 $ 38.00 5 00 . 00 $ 50 Sawyer 1600 Series IP Phone Labelin 10 ' $ $ 113 00 . $ 113.00 Sawyer Installation of Ava a Communication Mana er RFA License/Authentication Files 1 . 00 113 S r Final Registration of Ava Communication Mana er System 1 $ 113.00 507 00 . $ $ 507 00 Sawyer 4hour st installation sup ort 1 . $ . $ $ $ $ Location 6 Libra Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 $ 638.00 $ 638.00 Library and Configuration 1 $ 675.00 $ 675.00 Library Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun group with Call Routing 3 $ 12.00 $ 38.00 Libra Software Confi uration of Ava a Communication Manager Station per each) 169 00 00 $ 189 Library Installation of Avaya CM TDM Curcuit Pack 1 . $ . $ 114 00 Libra Installation of Ava a Communication Mana er TDM tale hone r hone 3 $ 38.00 00 . 00 $ 113 Libra Installation of Ava Communication Manager IP telephone (First Phone r Subnet 1 $ 113. . 00 $ 113 Libra Installation of Avaya Communication Mana er RFA License/Authentication Files 1 $ 113.00 . Libra Final Re istration of Ava a Communication Mana er S tam 1 $ 113.00 $ 113.00 $ 507 00 Library 4hour ost installation su rt 1 $ 507.00 . Location 7 OPT-PW Installation 8 Configuration of Avaya Communication Manager H248 (GX50) Gateway Installatio n 1 and Configuration $ 638.00 $ 836.00 OPT-PW Installation & Configuration of Avaya Communication Manager DS1 Intertace or analog trun 1 group with Call Routing $ 875.00 $ 675.00 OPT-PW Installation of Avaya Communication Mana er IP fete hone First Phone per Subnet 1 Installation of Ava a Communication Mana er IP telephone (per hone 2 - 450) 21 $ 113.00 $ 113.00 OPT-PW , Software Confi uration of Ava a Communication Mana er Station (er each) $ 29.00 $ 809.00 OPT-PW Installation of Avaya CM TDM Curcuit Pack 27 $ 12.00 $ 324.00 OPT-PW Installation of Ava a Communication Mana er TDM fete hone (per phone) 1 5 $ 169.00 $ 169.00 OPT-PW 1600 Series IP Phone Labelin $ 38.00 $ 190.00 OPT-PW Installation of Ava a Communication Manager RFA License/Authentication Files 22 $ 5.00 $ 110.00 OPT-PW Final R istration of Ava a Communication Mana er S tem 1 1 $ 113.00 $ 113.00 OPT-PW 4hour post installation sup rt $ 113.00 $ 113.00 OPT-PW 1 $ 507.00 $ 507.00 OPT-PW Location 8 Purchasin Installation & Configuration of Avaya Communication Manager H248 (GX50) Gatewa Installatio y n and Configuration 1 $ 638.00 $ 638.D0 Planning Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun 1 group with Call Routing $ 675.00 $ 675.00 Planning Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun 2 group with Call Routing $ 675.00 $ 1,350.00 Planning Installation of Avaya Communication Manager RFA License/Authenfcafon File(s) 1 Final R istration of Ava a Communication Manager S tem $ 113.00 $ 113.00 Plannin 4hour st installation su rt 1 $ 113.00 $ 113.00 Plannin 1 $ 507.00 $ 507.00 Planning Location 9 Justice FAC Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 and Configuration $ 638.00 $ 638.00 Justice FAC Installation & Configuration of Avaya Communication Manager DS1 Intertace or analog trun 1 group with Call Routing $ 675.00 $ 675.00 Justice FAC Software Confi uration of Ava a Communication Mana er Station (per each) 3 Installation of Ava CM TDM Curcuit Pack 1 $ 12.00 $ 36.00 Justice FAC Installation of Avaya Communication Mana er TDM telephone (per hone) $ 169.00 $ 189.00 Justice FAC Installation of Ava a Communication Manager IP telephone (First Phone per Subnet) 1 1 $ 38.00 $ 38.00 Justice FAC Installation of Ava Communication Manager RFA License/Authentication Files 1 $ 113.00 $ 113.00 Justice FAC Final Re istration of Ava a Communication Manager S stem $ 113.00 $ 113.00 Justice FAC 4hour post installation sup rt 1 $ 113.00 $ 113.00 Justice FAC 1 $ 507.00 $ 507.00 Justice FAC Location 10 Link Center Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 and Confguration $ 638.00 $ 638.00 Link Center Installation & Configuration of Avaya Communication Manager S8x00 Simplex ESS or LSP Server 1 $ 394.00 $ 394.00 Link Center Installation 8 Configuration of Avaya Communication Manager DS1 Imertace or analog hun 1 group with Call Routing $ 875.00 $ 675.00 Link Center Installation of Ava a Communication Mana er IP telephone First Phone r Subnet 1 Installation of Avaya Communication Mana er IP fete hone r phone 2 - 450 39 $ 113.00 $ 113.00 Link Center , Software Confi uration of Ava Communication Mana er Station (per each) 40 $ 29.00 $ 1,131.00 Link Center Installation of Ava Communication Mana er RFA License/Authentication File(s) 1 $ 12.00 $ 480.00 Link Center Final Re istration of Avaya Communication Manager System $ 113.00 $ 113.00 Link Center 4hour post installation su port 1 $ 113.00 $ 113.00 Link Center 1 $ 507.00 $ 507.00 Link Center Location 71 Gatewa Installation &Confguration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 and Configuration $ 638.00 $ 638.00 Gateway Installation & Configuration of Avaya Communication Manager DSt Intertace or analog trun 1 group with Call Routing $ 675.00 $ 675.00 Gateway Installation of Ava Communication Manager IP telephone (First Phone per Subnet) 1 Installation of Ava Communication Mana er IP fete hone (per phone 2 - 450 62 $ 113.00 $ 113.00 Gateway , Software Confi uration of Avaya Communication Mana er Station (per each) 69 $ 29.00 $ 1,798.00 Gatewa Installation of Avaya CM TDM Curcuit Pack 2 $ 12.00 $ 828.00 Gatewa Installation of Avaya Communicafon Manager TDM telephone per hone) 6 $ 189.00 $ 338.00 Gateway 1600 Series IP Phone Labeling $ 38.00 $ 228.00 Gateway 6 0 $ 5.00 $ 300.00 Gatewa Installation of Ava a Communication Mana er RFA License/Authentication File(s) 1 $ 113.00 $ 113.00 Gatewa Final Registration of Avaya Communication Mana er S stem 1 $ 113.00 $ 113.00 Gatewa 4-hour ost installation sup ort 1 $ 507.00 $ 507.00 Gatewa Location 12 Elections Installation & Configuration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 $ 638.00 $ 638.00 Elections and Configuretion Installation & Configuration of Avaya Communication Manager DS1 Interface or analog bun 1 $ 675.00 $ 675.00 Elections group with Call Routng Software Conf uration of Ava a Communication Mana er Station (per each 5 $ 12.00 $ 80.00 Elections Installation of Ava a CM TDM Curcuit Pack 1 $ 169.00 $ 169.00 Elections Installation of Ava a Communication Mana er TDM telephone per phone 5 $ 38.00 $ 190.00 Elections Installation of Avaya Communication Mana er IP telephone First Phone r Subnet 1 $ 113.00 $ 113.00 Elections Installation of Ava a Communication Mana er RFA Ucense/Authenticafion File(s) 1 $ 113.00 $ 113.00 Elections Final Re istration of Ava a Communication Mana er System 1 $ 113.00 $ 113.00 Elections 4-hour st installation su port 1 $ 507.00 $ 507.00 Elections Location 13 Hillsborou h Commons 00 $ 638 $ 638 00 Hillsborough Commons Installation 8 Configuration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 . . and Configuration Installation &Confguration of Avaya Communication Manager SBx00 Simplex ESS or LSP Server 1 $ 394.00 $ 394.00 Hillsborough Commons Installation &Confguration of Avaya Communication Manager DS1 Intertace or analog trun 1 $ 675.00 $ 675.00 Hillsborough Commons group with Call Routing Installation of Ava a Communication Manager IP tale hone (per phone, 2 - 450) 62 $ 29.00 $ 1,798.00 Hillsborou h Commons Software Confi uration of Ava Communication Manager Station reach) 17 $ 12.00 $ 204.00 Hillsborou h Commons Installation of Avaya CM TDM Curcuit Pack 1 $ 169.00 $ 169.00 Hillsborou h Commons Installation of Avaya Communication Mana er TDM tale hone per phone 17 $ 38.00 $ 848.00 Hillsborou h Commons Installation of Ava a Communication Mana er RFA License/AutheMication File s) 1 $ 113.00 $ 113.00 Hillsborou h Commons Final Re istration of Ava a Communication Mana er System 1 $ 113.00 $ 113.00 Hillsborou h Commons 4hour sl installation su ort 1 $ 507.00 $ 507.00 Hillsborou h Commons Location 14 Whined Installation & Configuration of Avaya Communication Manager H248 (GX50) Gateway Installation 1 $ 638.00 $ 638.00 Whiffed and Configuration Installation & Configuration of Avaya Communication Manager S8x00 Simplex ESS or LSP Server 1 $ 394.00 $ 394.00 Whiffed Installation & Configuration of Avaya Communication Manager DS1 Interface or analog trun 1 $ 675.00 $ 675.00 Whiffed group with Call Routing Installation of Avaya Communication Manager IP tale hone (First Phone per Subnet 1 $ 113.00 $ 113.00 Whiffed Installation of Ava a Communication Mana er IP tale hone er hone, 2 - 450 92 $ 29.00 $ 2,668.00 Whiffed Software Confi uration of Ava a Communication Mana er Station er each) 104 $ 12.00 $ 1,248.00 Whiffed Installation of Ava a CM TDM Curcuit Pack 2 $ 189.00 $ 338.00 Whiffed Installation of Avaya Communication Mana er TDM telephone r hone) 90 $ 38.00 $ 3,420.00 Whiffed Installation of Ava a Communication Manager RFA LicenselAuthentication File(s) 1 $ 113.00 $ 113.00 Whiffed Final R istration of Avaya Communication Mana er S stem 1 $ 113.00 $ 113.00 Whiffed SubTotal -Services - Tele hon Travel Ex nses Included S 89 190.00 InstallatioNConf uration of Class 3 Data Product ' 14 $ 508.00 $ 7,084.00 All Locations InstallatioNConfi uration of Class 2 Data Product 33 $ 316.00 $ 10,428.00 All Locations IP Data Nelworkin En ineer (pre-sta i advanced confi uration) 14 $ 93.92 $ 1,314.86 All Locations Travel be nd 2 hours 24 $ 75.00 $ 1,800.00 All Locations Standard per diem for hotel and meals (Enterprise -Based on SOW Rollout -Data /UPS) 14 $ 110.00 $ 1,540.00 All Locations $ 18 826.86 UPS ENVIRONMENTAL PROBE 700434798 1 $118.08 $118.08 $118.08 OfficeBld PW9130 3000 120V RACK W /SNMP CARD 700485420 1 $2,858.85 $2,856.85 $2,856.85 OfficeBld 9130 20043000 VA EXTENDED BATT MOD 700465487 3 $878.90 $2,636.70 $878.90 O~ceBld 9130 BDM FOR 3000VA RACK MOUNT 120V 700465537 1 $934.15 $934.15 $934.15 OfficeBld UPS ENVIRONMENTAL PROBE 700434798 1 $118.08 $118.08 $118.08 Hillsborough Common rvva isu iauu 1LUV KA(:K W /SNMP CARD 9130 1500 VA EXTENDED BATTERY MODULE 700465305 1 $1,353.08 $1,353.08 $1,353.08 Hillsborou h Common 9130 BDM FOR 700.1500VA RCK MNT 120V 700465461 70 3 $647.83 $1,943.49 $647.83 Hillsborough Common UPS ENVIRONMENTAL PROBE 0485503 1 $376.47 $378.47 $378.47 Hillsborou h Common PW9130 1000 120V RACK W /SNMP CARD 700434798 1 $118.06 $118.08 $118.06 Library 9130 1000 VA EXTENDED BATTERY MODULE 700465289 1 $1,045.93 - $1,045.93 $1,045.93 Library 9130 BDM FOR 7041500VA RCK MNT 120V 700465453 70046550 1 $557.63 $557.63 $557.63 Library UPS ENVIRONMENTAL PROBE 3 1 $378.47 $378.47 $376.47 Libra PW91301000 120V RACK W /SNMP CARD 700434798 1 $118.06 $118.08 $118.08 Link 9130 1000 VA EXTENDED &4TTERY MODULE 700465289 1 $1,045.93 $1,045.93 $1,045.93 Link 9130 BDM FOR 700.1500VA RCK MNT 120V 700485453 700465503 1 $557.63 $557.63 $557.63 Link UPS ENVIRONMENTAL PROBE 1 $376.47 $376.47 $376.47 Link PW91301000 120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 Elections 9130 1000 VA EXTENDED BATTERY MODULE 700465269 1 $1,045.93 $1,045.93 $1,045.93 Elections 9130 BDM FOR 700-1500VA RCK MNT 120V 700465453 700465503 1 $557.63 $557.63 $557.63 Elections UPS ENVIRONMENTAL PROBE 1 $376.47 $376.47 $378.47 Elections PW91301500120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 Whiffed 9130 1500 VA EXTENDED BATTERY MODULE 700465305 1 $1,353.08 $1,353.08 $1,353.08 Whittetl 9130 BDM FOR 700.1500VA RCK MNT 120V 700465461 70046550 1 $647.63 $847.83 $647.83 Whiffed UPS ENVIRONMENTAL PROBE 3 1 $376.47 $376.47 $376.47 Whiffed PW9130 1000 120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 Carr 9130 1000 VA EXTENDED BATTERY MODULE 700465289 1 $1,045.93 $1,045.93 $1,045.93 Carr 9130 BDM FOR 700-1500VA RCK MNT 120V 700485453 700465 1 $557.63 $557.63 $557.63 Cart UPS ENVIRONMENTAL PROBE 503 1 $378.47 $376.47 $376.47 Carr PW91301000120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 COSC 9130 1000 VA EXTENDED BATTERY MODULE 700465289 1 $1,045.93 $1,045.93 $1,045.93 COSC 9130 BDM FOR 700.1500VA RCK MNT 120V 700465453 700485503 1 $557.83 $557.63 $557.63 COSC UPS ENVIRONMENTAL PROBE 1 $376.47 $376.47 $378.47 COSC PW91301000120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 r 9130 1000 VA EXTENDED BATTERY MODULE 700465289 1 $1,045.93 $1,045.93 $1,045.93 Sawyer 9130 BDM FOR 700.1500VA RCK MNT 120V 700465453 7004655 1 $557.63 $557.63 $557.63 S r UPS ENVIRONMENTAL PROBE 03 1 $378.47 $378.47 $378.47 Sawyer PW9130 1000 120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 OPi PW 9130 1000 VA EXTENDED BATTERY MODULE 700465289 70 1 $1,045.93 $1,045.93 $1,045.93 OPT PW 9130 BDM FOR 700.1500VA RCK MNT 120V 0465453 1 $557.83 $557.63 $557.83 OPT PW UPS ENVIRONMENTAL PROBE 700465503 1 $376.47 $378.47 $376.47 OPT PW PW9130 1000 120V RACK W /SNMP CARD 700434796 1 $118.08 $118.08 $118.08 Gatewa 9130 1000 VA EXTENDED BATTERY MODULE 700485289 7 1 $1,045.93 $1,045.93 $1,045.93 Gateway 9130 BDM FOR 700.1500VA RCK MNT 120V 00465453 1 $557.83 $557.63 $557.63 Gatewa UPS ENVIRONMENTAL PROBE 700465503 1 $376.47 $376.47 $376.47 Gatewa PW9130 1000 120V RACK W /SNMP CARD 700434798 1 $118.06 $118.08 $118.08 Jail 9130 1000 VA EXTENDED BATTERY MODULE 700485289 7 1 $1,045.93 $1,045.93 $1,045.93 Jail 9130 BDM FOR 700.1500VA RCK MNT 120V 00465453 1 $557.83 $557.83 $557.63 Jail UPS ENVIRONMENTAL PROBE 700465503 1 $376.47 $376.47 $376.47 Jail PW91301000120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 Justice 9130 1000 VA EXTENDED BATTERY MODULE 700465289 700 1 $1,045.93 $1,045.93 $1,045.93 Justice 9130 BDM FOR 700.1500VA RCK MNT 120V 485453 1 $557.63 $557.63 $557.63 Justice UPS ENVIRONMENTAL PROBE 700485503 1 $376.47 $376.47 $376.47 Justice PW91301000120V RACK W /SNMP CARD 700434798 1 $118.08 $118.08 $118.08 Purchasin 9130 1000 VA EXTENDED BATTERY MODULE 700465289 700 1 $1,045.93 $1,045.93 $1,045.93 Purchasin 9130 BDM FOR 700.1500VA RCK MNT 120V 465453 1 $ 557.63 $ 557.63 $ 557.63 Purchasing SubTotal 700465503 1 $ 378.47 $ 376.47 $ 378.47 Purchasin $ 35 911.57 InstallatioNUPS 15 $ 4 275.00 SOFTCON REGISTRATION MIGRATION OSPC CLIENT NEW USER LIC 174066 2 $ 0.01 $ 0,01 $ 0.01 OSPC RFA ACTIVATION CODE NEW INSTALL 214372 0 $ 1,380.00 $ 2,760.00 $ 1,380.00 Customer Provided PC Re uiretl OSPC CLIENT USER SFTW CD 214623 0 $ 0.00 $ 0.00 $ 0.00 SubTotal 700451158 1 $ 6.00 ~'~ ~~~ E 2 766.01 SIP TRUNK 1PT SFTW LIC EXPANDED MEET-ME CONF SFTW LIC SOPT CM3 & LATER ACCESS FOR CCE MM USER COMPACT FLASH READER W/FLSHCRD RHS SB5000 SERVER RHS CM5.0 S8500 SFTW LIC Installation 181417 185886 191477 195313 195406 207921 50 1 4 1 1 1 $0.00 $7,875.00 $0.00 $135.00 $3,000.00 $0.00 4,000.00 $0.00 $7,875.00 $0.00 $135.00 $3,000.00 $0.00 4,000.00 $O.W $7,875.00 $0.00 $135.00 $3,000.00 $0.00 $0.00 SubTotal $11 010.00 S 4 000.00 UCE R1.X AE SVCS 4.0 UNFD DSKTP /t UCE R1.X ONE-XC R1.X SFTW /E UCE R1.X ONE-X PORTAL R1.X STD RTU /E UCE R1.X EC500 R8.X SM LIC /E UCE RI.X ONE-X MOBILE RI.X CLIENT/E UCE R1.X 46XX VPN R2.X LIC /E UCE R1.X STD/W CMS+ NEW SEAT 26-50 SSU UCE R1.X VPN R2.X LIC /E SSU UCE R1.X AES R4.0 UNIFIED DESKTOP /E SSU UCE R1.X ONE-XC R1.X SFTW /E SSU UCE R1.X ONE-X PORTAL R1.X STD /E SSU UCE R1.X EC500 RB.X SNGL MODE LIC /E SSU UCE R1.X ONE-X MOBILE R1.X CLIENT /E SSU UCE R1.X STD CM5+26-50 AN 211433 211434 211435 211436 218291 218292 218733 209108 210305 210308 210307 210308 210309 210951 30 30 30 30 30 30 30 30 30 30 30 30 30 30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.08 $0.00 $0.00 $O.OD 30.00 $0.00 $0.00 $900.00 $0~~ $0.00 $0.00 $0.00 $0.00 $0~~ $190.08 $0.00 $0.00 $0.00 ~~~ $0.00 $0.00 $900.00 ~~~ $0.00 $0.00 $0.00 30.E ~~~ $190.08 SubTotal St 0911.08 ~ CM MESSAGING R5.2 NEW/ADD LIC 501+ SSU CM MESSAGING R5.2 LIC 501+AN 226685 218887 200 200 $252.00 $2.74 $50,400.00 $6,568.40 $252.00 $2.74 . - - ~ - ..._ .. ~. ., ,:. .., -..:.; -::. PAGING UPAM ~,-. - 4 ~„-.,.. KIT ANALOG MUSIC ON HOLD INTF RHS 24 PORT LINE PATCH PANEL 405891898 700408127 700012909 1 1 1 $406.92 $49.50 $180.00 $406.92 $49.50 $180.00 $406.92 349.50 $180.00 Phone O ions P PHN 9620 CHC GRY W/REMOVE FCPLT'MOQ 240' IP PHONE 1608 BLK 700428711 700415557 1 1 $250.25 $149.40 $250.25 $149.40 $250.25 $149.40 IP Soft Console O lions OSPC CONNECT EXTL DATABASE 5USER LIC OSPC CALENDAR ABSENCE 5USER LIC OSPC ABSENCE ASSIST EXCH 5USER LIC OSPC ABSENCE WEB TOOL SUSER LIC OSPC 3RD PARTY BLAMP GENERAL LIC OSPC 3RD PARTY BLAMP 200STA LIC OSPC RFA ACTIVATION CODE NEW INSTALL 214374 214375 214376 214377 214378 214379 214623 1 1 1 1 3 3 1 $894.00 $894.00 $894.00 $1,470.00 $18.00 $1,872.00 $0.00 $894.00 $884.00 $694.00 $1,470.00 $18.00 $1,872.00 $0.00 $894.00 $89400 $894.00 $1,470.00 $18.00 $1,872.00 $0.00 - - 1 time First Yea Annual -Starting -. ~ ~ ~; ~ ~ ~ ~ ~ - ~ 24A Uplift Year 2 7x24 Full Coverage (5vntch & Sets) TBD TBD ESTIMATED -Need to Add UP SuppoR and Quanttfes Adjustment 8x5 Full Coverage (Switch & Sets) TBD ESTIMATED -Need to Add UP Support and Quantities Adjustment .t ~~ Ted'nology Solutions "Your IP Communications -Convergence Partner" Proposal and SOW for Orange County, North Carolina seat°`' '~i Enterprise Telephony Project Release Date: July 23, 2009 ct Table of Contents 1 PROJECT OVERVIEW ................................................................................................................................. -1 - 1.1 OVERVIEW ................................................................................................................................................. - 1 - 1.2 LOCATIONS INVOLVED .............................................................................................................................. - 1 - 1.2.1 Location l -Office Core -Hillsborough, North Carolina ............................................................. - 1 - 1.2.2 Location 2 -Library -Hillsborough, North Carolina .................................................................... - 1 - I.2.3 .Location 3 -Hillsborough Commons -Hillsborough, North Carolina ......................................... - 2 - 1.2.4 Location 4 -Link -Hillsborough, North Carolina ......................................................................... - 2 - 1.2.5 Location S -Elections -Hillsborough, North Carolina ................................................................. - 2 - I.2.6 Location 6 - Whitted -Hillsborough, North Carolina ................................................................... - 2 - 1.2.7 Location 7 -Carr -Hillsborough, North Carolina ......................................................................... - 2 - I.2.8 Location 8 - CO5C -Hillsborough, North Carolina ...................................................................... - 3 - 1.2.9 Location 9 -Sawyer -Hillsborough, North Carolina .................................................................... - 3 - I.2.10 Location ID -OPT PW -Hillsborough, North Carolina ................................................................ - 3 - 1.2.11 Location 11 - CS Annex -Hillsborough, North Carolina .............................................................. - 3 - 1.2.12 Location l2 -Gateway -Hillsborough, North Carolina ................................................................ - 3 - 1.2.13 Location l3 -Jail -Hillsborough, North Carolina ........................................................................ - 4 - 1.2.14 Location l4-Justice -Hillsborough, North Carolina ..................:................................................ - 4 - I.2.15 Location 15 -Purchasing -Hillsborough, North Carolina ........................................................... - 4 - 2 PROJECT MANAGEMENT .......................................................................................................................... . 4 - 2.1 RTS SINGLE POINT OFCONTACT ............................................................................................................... - 4 - 2.2 CU STOMER SINGLE POINT OF CONTACT .................................................................................................... - 5 - 2.2.1 Permits and Licenses ....................................................................................................................... - 5 - 2.2.2 Secured Storage Area artd Receiving Equipment ........................................................................... - 5 - 2.2.3 Third Party Vendor Equipment ....................................................................................................... - 5 - 2.2.4 Site Access ........................................................................................................................................ - S - 2.2.5 Unencumbered Access ..................................................................................................................... - 5 - 2.2.6 Run Sheet ......................................................................................................................................... - S - 2.2.7 INADS Lines .................................................................................................................................... - 6 - 3 CHANGE CONTROL PROCEDURE .......................................................................................................... . 6 - 4 STANDARD SERVICE HOURS .................................................................................................................. . 6 - 5 DESCRIPTION OF DELIVERABLES ......................................................................................................... . 7 - S.1 PR EPARATION ............................................................................................................................................ - ~ - S.l.l Pre-Implementation Design Conference ......................................................................................... - 7 - 5.1.2 Site Survey (For Servers, Gateways, Messaging, Platform Migrations and Hardware /Software Upgrades) ......................................................................................................................................................... - 7 - 5.1.3 Customer IT Cable Infrastructure .................................................................................................. - 7 - 5.1.4 Network Assessment ......................................................................................................................... - 8 - 5.1.5 Site Readiness Decision ................................................................................................................... - 8 - 5.2 PRE-INSTALLATION ................................................................................................................................... - 8 - 5.2.1 Existing Product -Firmware Updating ........................................................................................... - 8 - 5.2.2 IP Addresses and Current System Information .............................................................................. - 8 - 5.2.3 Registration and Staging ................................................................................................................. - 9 - 5.3 PRODUCT PREPARATION ............................................................................................................................ - 9 - 5.3.1 Hardware Installation ...................................................................................................................... - 9 - 5.3.2 System Software and Network Translations ................................................................................... - 9 - 5.3.3 Software Programming for IP Interface Boards .......................................................................... - 10 - 5.3.4 Network Region Design Implementation ...................................................................................... - 10 - S.4 KNOWLEDGE TRANSFER .......................................................................................................................... - lO - 5.4.1 End Users ...................................................................................... ................................................. . 10 - - 11 - 5.4.2 Administrator ................................................................................ ................................................. ....... - 11 - 5 DEPLOYMENT ......................................................................................... 5 .......................................... . 5.5.1 Cutover .......................................................................................... .................................................- 11 - 5.5.2 First Day of Business .................................................................... ................................................. - 12 - 5.6 SOLUTION ASSURANCE .......................................................................... .................................................. - 12 - 6 RTS AND CUSTOMER -OBLIGATIONS AND CURES ...................... .................................................. . 12 - -12- 6.1 RTS ....................................................................................................... .................................................. 6.2 CUSTOMER ............................................................................................ .................................................. - 13 - 7 FEES AND PAYMENT .............................................................................. .................................................. . 13 - 8 TERMS AND CONDITIONS SPECIFIC TO THIS SOW ...................... .................................................. . 13 - 9 ACKNOWLEDGEMENT AND ACCEPTANCE ...................................... .................................................. . 14 - - 14 - 9.1 ACKNOWLEDGEMENT ............................................................................ .................................................. - 14 - 9.2 ACCEPTANCE ......................................................................................... .................................................. EXHIBIT A ........................................................................................................... .................................................. . 15 - EXHIBIT B .......................................................................................................... ................................................... . 16 - EXHIBIT C .......................................................................................................... ................................................... . 17 - Executive Overview ..................................................................................... ................................................... - 17 - "Your IP Communications -Convergence Partner" ~~ Ted~x>lology Solutions 1 Project Overview 1.1 Overview Orange County, North Carolina (Customer) has requested that Relational Technology Solutions (RTS) provide a proposal that includes the procurement, staging, and deployment of services. The standard interval for securing resources to initiate a project is ten (10) Business Days. The following is a brief description of the services quoted to the Customer. This work will be performed predominately at the Customer's site. There are seven (7) primary activities that will take place in successfully accomplishing this project: • Communications Manager 5.X Hardware /Software Installation • Communication Manager Messaging Installation (Up to 500 Users) • Contact Center Express Hardware Software and Installation. (CCE Professional Services will be covered under a separate SOW) • HP Data Infrastructure Installation /Configuration • UPS Battery Back-up Hardware and Installation • Expanded Meet Me Conferencing (up to 50 Users) • IP Attendant Soft Console (up to 2 users) Refer to the Executive Overview, "Exhibit C", for a narrative of activities 1.2 Locations Involved 1.2.1 Location 1 -Office End User Name: Address: City: State/Province/Department: ZIP/Postal Code: Country: Sold To: Core -Hillsborough, North Carolina Orange County, North Carolina 135 W Margaret Ln. Hillsborough NC 27278 United States of America 5125867 1.2.2 Location 2 -Library -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 137 W Margaret Ln. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125948 -1- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~~~ Technology Solutions 1.2.3 Location 3 -Hillsborough Commons -Hillsborough, North Carolina End User Name: Address: City: State/Province/Department: ZIP/Postal Code: Country: Sold To: Orange County, North Carolina 113 Mayo Street Hillsborough NC 27278 United States of America 5125946 1.2.4 Location 4 -Link -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 200 South Cameron St City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125945 1.2.5 Location 5 -Elections -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 208 South Cameron St City: Hillsborough State/Province/Department: ZIP/Postal Code: Country: Sold To: NC 27278 United States of America 5125944 1.2.6 Location 6 - Whitted -Hillsborough, North Carolina End User Name: Address: City: State/Province/Department: ZIP/Postal Code: Country: Sold To: Orange County, North Carolina 300 W Tryon St. Hillsborough NC 27278 United States of America 5125943 1.2.7 Location 7 -Carr -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 306 Revere Rd. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125942 -2- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~ Tec~nolOgy SOk,ItiOnS "Your IP Communications -Convergence Partner" 1.2.8 Location 8 - COSC -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 103 Meadowlands Dr. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125941 1.2.9 Location 9 -Sawyer -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 110 N Churton St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125934 1.2.10 Location 10 -OPT PW -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 600 Hwy 86 N. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125940 1.2.11 Location 11 - CS Annex -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 110 E King St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125939 1.2.12 Location 12 -Gateway -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 228 S Churton St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125938 -3- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~~ TecMology Sokitions 1.2.13 Location 13 -Jail -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 110 N Churton St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125934 1.2.14 Location 14 -Justice -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 110 N Churton St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125934 1.2.15 Location 15 -Purchasing -Hillsborough, North Carolina End User Name: Orange County, North Carolina Address: 129 E King St. City: Hillsborough State/Province/Department: NC ZIP/Postal Code: 27278 Country: United States of America Sold To: 5125937 2 Project Management 2.1 RTS Single Point of Contact RTS will designate an RTS Single Point of Contact (RTS-SPOC), responsible for overseeing the project and all issues related to system implementation The RTS- SPOC will direct the implementation process to support installation and the scheduled in-service date. The RTS-SPOC will: • Maintain contact information for install team • Create and maintain project plan and milestone schedule. • Provide environmental specifications to Customer. • Coordinate equipment delivery and inventory management. • Manage change request process. • Schedule resources. • Conduct routine project status meetings. • Conduct project closure meeting. The RTS-SPOC will be provided as a remote resource. -4- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~IOi'1~ Technology Solutions 2.2 Customer Single Point of Contact "Your IP Communications -Convergence Partner" The Customer will designate a Customer Single Point of Contact (C-SPOC) for RTS. The C-SPOC will have a thorough understanding of the Customer's business requirements and technical environment, and will be authorized to make binding decisions on the Customer's behalf. The RTS-SPOC will work with the C-SPOC to assure a successful project implementation. The customer is responsible for the following: 2.2.1 Permits and Licenses As may be required by Federal, State, or Local Government regulations, obtains all necessary permits and/or licenses required prior to installation of equipment. Unless otherwise specified in this Scope of Work, these costs are the Customer's responsibility. 2.2.2 Secured Storage Area and Receiving Equipment The Customer is responsible for: • Accepting receipt of the new equipment. • Assuring the packages received are in good condition, except as noted. • Assuring a secured location for storage and assembly of the equipment before the identified "Material- On-Job" date is reached. 2.2.3 Third Party Vendor Equipment For Third Party Vendor(s) not identified in this Scope of Work, the Customer is responsible to: • Verify and arrange for installation of equipment provided by third-party vendors, including connectivity. • Ensure the performance of services provided by third-party vendors, if applicable. 2.2.4 Site Access To assure a successful and timely installation, the Customer will provide access to the Technician, with escort if required, to all system locations. This access will be provided, up to 7 days a week, 24 hours per day, per the discretion of the Project Manager, and includes, but not exclusive to: • The server room and satellite closets. • Local Exchange Carrier's (LEC) and Inter-Exchange Carrier's (IXC) demarcation. • All locations with user equipment (i.e. telephones). 2.2.5 Unencumbered Access The Customer is responsible for taking all necessary steps to assure unencumbered access (i.e. move obstructions) to wall and floorjacks for the purpose of installing new sets. 2.2.6 Run Sheet The Customer is responsible for: • Providing a run sheet for performing connection work at the Main Distribution Field (MDF). -5- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" Relational Technology Solutions • Connections in Intermediate Distribution Fields (e.g., wire closets with vertical riser cable or horizontal tie cable, or campus inter-building "black" cable or fiber optic cable) unless otherwise identified in this document. 2.2.7 INADS Lines Assure that a 7x24 dedicated loop-start Central Office (CO) remote-access line is installed and operational no later than the date on which RTS begins work, to the server's Initialization and Administration System (INADS). An additional line is required for each additional system (i.e. Voice Mail, Call Management System, Basic Call Management System PC, Multi-Application Platform for Communication Manager, etc.). If the Customer has Direct Inward Dial (DID) service, these additional lines may be DID stations. 3 Change Control Procedure A mutually agreed upon "Freeze Date" between the Customer and RTS will be established. The "Freeze Date establishes a stopping point for normal customer change activity. After the "Freeze Date," any required customer changes will need to be routed through the C-SPOC, and will need to obtain authorization from the RTS-SPOC before execution. RTS will respond promptly to Customer's change requests. Change requests to the project will be accepted by RTS only if the work can be completed by the In-Service Date. If there are change requests that cannot be processed by the In-Service date, or changes that are outside the original Scope of Work as defined in this document, then these changes will be processed as stand alone transactions or as part of a future project, and will be billable to the customer. Changes will be valid only where agreed in writing and signed by both parties. Changes may result in additional charges. 4 Standard Service Hours Unless otherwise specified in this Scope of Work, pricing is based on the assumption that Services will be performed between 8:00 AM and 5:00 PM local site time, Monday-Friday, excluding RTS-designated holidays ("Standard Service Hours"). Work performed outside Standard Service Hours may be subject to overtime charges at the following rates: Straight Time 8:00 AM to 5:00 PM, Monday through Friday. Time and 1/2 5:00 PM to 8:00 AM, Monday through Friday, and all day Saturday. Double Time All day Sunday, Monday 12:01 AM to 8:00 AM, and Designated Holidays. All interruptions of existing service have been figured as "after hours". All other tasks will be performed during standard business hours. These provisions also apply for any Time and Material work required that is outside of this Scope of Work, or Time and Material work that falls under the category of Change Control. -6- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~ Tedrology Solutions 5 Description of Deliverables 5.1 Preparation 5.1.1 Pre-Implementation Design Conference "Your IP Communications -Convergence Partner" RTS will remotely conduct apre-implementation design conference call to: • Review Customer's technical environment and confirm its compatibility with the associated application. • Review implementation schedule. • Verify that system(s) is/are registered. ^ Verify that all other implementation prerequisites have been met. 5.1.2 Site Survey (For Servers, Gateways, Messaging, Platform Migrations and Hardware / Software Upgrades) RTS will work with Customer's project coordinator to: • Identify site survey locales. • Determine the need and extent of the Site Survey(s). Site survey(s) will be completed, as needed, prior to hardware delivery. Site survey(s) will be performed remotely unless otherwise stated. Site survey activities may include: • Inspecting equipment room (on-site or via digital pictures). • Inspecting existing equipment configurations (via remote access or Customer provided reports). • Verifying power requirements. • Checking other environmental specifications. 5.1.3 Customer IT Cable Infrastructure The Customer is responsible for assuring that the existing IT Infrastructure will meet the requirements of this project: • Assuring that all telephone and data jacks have ID numbers that correlate to ID numbers on the Main Distribution Frame (MDF), any involved Intermediate Distribution Frame(s) (IDF), and that the Network DMARC points can be connected to RTS' equipment with the provided cables. • Repair, replacement, tagging, or demarc extension, as may be required to fulfill the requirements of the project. If the RTS-assigned Field Engineer determines that the required wiring work will delay system cutover, the Customer may: • Proceed with a partial installation, with completion of the installation once repairs to the IT Wire Infrastructure are completed. • Reschedule installation for a later date. Note: Delayed and rescheduled work will be subject to the RTS then-current Time & Materials rate. -7- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" R~la~tlOrtal Tectnology Sokrtions 5.1.4 Network Assessment A Voice Readiness Discovery is not included as part of this project. The Customer will either sign an Avaya Network Assessment Waiver, or will secure a network assessment to document the readiness of the network to support the proposed solution. RTS will use the previous Embarq Network Assessments as a baseline. (See "Statement of Network Performance Responsibility" in Exhibit C) for details. Orange County will be required to sign the Network Assessment Waiver form to move forward with Avaya Maintenance Support. This waiver confirms that the Orange County Network meets minimum compatibility standards. 5.1.5 Site Readiness Decision NOTE: Customer will receive a list of deficiencies, if any, and will be informed of the RTS site-readiness decision (go/no go). 5.2 Pre-Installation 5.2.1 Existing Product -Firmware Updating For re-used existing equipment, RTS will perform a Firmware Vintage Discovery: ^ Any cards requiring updating or replacement will be identified. ^ Unless otherwise stated in this Scope of Work, the Customer is responsible for assuring that all cards are current on their firmware updates. ^ When updates are required, and RTS has been retained to perform the updates: • Where possible, firmware updates will be performed in a no-disruptive manner. • All no-disruptive updates will be performed during business hours.. • -All disruptive updates will be performed out-of-hours, on a schedule coordinated with the C- SPOC. • A final report showing firmware of all cards will be generated 5.2.2 IP Addresses and Current System Information RTS and the Customer will jointly perform the following: ^ All IP Addresses for all equipment involved in the project will be identified by the Customer. ^ The Customer and RTS will review the report identifying all IP Addresses for all equipment involved in the project, and will jointly agree to its acceptance. ^ The Customer will provide RTS with the new IP Address information for all equipment associated with this project, including, but not limited to, IP Address, Subnet Mask, Default Gateway, VLAN, and DNS. ^ The customer will provide network diagrams to assist RTS Programmers and Engineers in determining all required TCP/IP addresses. ^ The Customer will be responsible for making all required changes to their Ethernet network equipment. -8- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~ Technology Sdutions "Your IP Communications -Convergence Partner" • In a coordinated effort, RTS will apply the agreed upon IP information to the equipment involved in this project, specific to the IP Address, Subnet Mask, Default Gateway, VLAN, and DNS, provided by the customer. • All equipment will be tested for connectivity, and any connectivity issues will be identified. • RTS will work with the customer in the resolution of all connectivity issues, specific to this project. Re- testing will occur until a satisfactory solution is reached. • The Customer will provide RTS with information on the existing system's programming, pertinent to this project. 5.2.3 Registration and Staging RTS will perform the following • Pre-Registration of system with Avaya • Prior to hardware installation, RTS will perform the following activities: • Inspect equipment for quality and quantity. • Report any shortages or overages to project coordinator. • Assemble hardware and firmware components. • Create and download all necessary Remote Feature Activation (RFA) license(s) and password file(s) needed for the new implementation /upgrade. • Install the RFA files on the involved systems. • Load system and application software, patches, firmware upgrades, system translations and system configurations. • Test application, including solution components, component integration and call processing. 5.3 Product Preparation 5.3.1 Hardware Installation The RTS-assigned Field Engineer will: • Unpack, inspect and inventory hardware. • Install hardware and connect all adjuncts to Communication Manager Server, if applicable. • Install software and firmware upgrades, if applicable. • Observe units upon power-up and verify successful completion of self-test diagnostics. 5.3.2 System Software and Network Translations RTS will: • Activate Customer's dial plan, based on system requirements. • Program system Software and Network Translations (SNT's) for Customer. • This task includes: • One ARS table to coincide with COR -9- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~~~ Technology Solutions • ARS dialed strings, including: o Emergency: three dialed digits (for example, 911) o Local: 2 to 10 dialed digits (for example, 2xx-xxxx or 2xx-xxx-xxxx) o Long distance: 11 dialed digits (for example, 1+xxx-xxx-xxxx) o International: maximum of 18 dialed digits Note: Any changes requested by Customer after the software download may result in additional charges. 5.3.3 Software Programming for IP Interface Boards RTS will: ^ Input the translations for the IP interface board configuration, into the server. The IP interface board configuration will require matching settings on the Ethemet switch in which the boards terminate. ^ Make the physical connection to Customer's LAN and program the IP address provided by Customer, once the corresponding settings have been verified by Customer on the terminating Ethernet switch. • Provide feature access codes to Customer. Customer will be able to access switch administration via the administrator's PC. 5.3.4 Network Region Design Implementation RTS will implement, test and validate the network region design based on the following Customer requirements: • Available bandwidth between regions ^ Estimated call volumes between regions • QoS policy, as defined by Customer • Failover/DR practices and policies ^ Complete IP address scheme provided by Customer ^ VLAN settings ^ Port speed/duplex settings Although the network region configuration will be defined at the Communication Manager server, it will affect all IP phones, gateways and devices that register to the Communication Manager server. 5.4 Knowledge Transfer 5.4.1 End Users Instructor Led Knowledge Transfer for End Users: • Instructor-led classes are conducted Monday through Friday, 8:00 am to 5:00 pm local time, excluding, designated holidays. Class time is available for a minimum of four hours. Additional training is available in four-hour blocks. Multiple trips will constitute multiple blocks of hours. • The Customer's End Users will be familiarized on the following, as applicable to the installed equipment and the outlined Statement of Work: Set Volume Control, Set Speakerphone, Answer a Call, Make a -10- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. Relational Technology Solutions "Your IP Communications -Convergence Partner" Call, Hold a Call, Transfer a Call, Conference a Call, Drop a Conference Call, Send Calls, Speed Dial programming & Use, Access Voice Mail, Configure the Voice Mailbox, and Get Voice Mail Messages. Duration varies, based on system type, but should not last more than one (1) hour. Class size is limited to fifteen (15). RTS and Orange County will work together to set up the training room(s) RTS will be using the phones that are ordered as a part of the project for training? The final installed locations will received formal training prior to their installation date to avoid running out of training phones. • Additional, site specific training, if needed. (Training will be conducted in accordance with the formal RFP response) 5.4.2 Administrator Instructor Led Knowledge Transfer for the Administrator: ^ Instructor-led classes are conducted Monday through Friday, 8:00 am to 5:00 pm local time, excluding, designated holidays. Class time is available for a minimum of four hours. Additional training is available in four-hour blocks. Multiple trips will constitute multiple blocks of hours. • The Customer's Administrator(s) will be trained on the following, as applicable to the installed equipment and the outlined Statement of Work: Access the System(s); Change User Configurations specific to Name, Location, Permissions, and Passwords; Lists information specific to Stations, Mailboxes, Permissions, Trunks, Call Routes, and Facilities Utilization. It is anticipated that this will take eight (8) hours, and is limited to three (3) seats. Additional charges will apply if additional seats are desired. Application knowledge transfer (example - Avaya Site Administration), unless otherwise stated in the Statement of Work, is considered billable, and additional charges will apply. 5.5 Deployment 5.5.1 Cutover In general: • Cutover is the activation of network dial tone. Cutover activities consist of turning down the old system (if appropriate) and activating the new system (i.e. cutting over the old facilities from switch to switch). Any non-Cutover activities (e.g. station installation, software translations, testing T1s, etc.) will incur incremental charges if performed outside of business day hours, unless otherwise specified in this document. • Non-disruptive Cutover activities will be completed between 8:00 am and 5:00 pm, local time; Monday through Friday, excluding RTS designated holidays. Any work performed Out of Hours, and not been previously identified in this Scope of Work as Out of Hours work (5:00 pm and 8:00 am Monday through Friday, and/or all day Saturday, Sunday, and designated holidays) will incur incremental premium charges. -11- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" Relartianal Tec~`ndogy solutions Specific to this Scope of Work, the following actions will occur as part of the cutover process: ^ Cutover will occur at a time mutually agreed upon time by the Customer and RTS. • Disruptive cutover activities will be performed after hours. • , RTS will assure health of all hardware and services involved in the Scope of Work before commencing work, identifying and recording all alarms and errors. If any alarms and/or errors exist, a "go / no go" termination will be made. • Non-disruptive tasks shall be performed during business hours, unless specifically stated otherwise in this document. • On Site Technician connects ports to distribution system. • On Site Technician connects ports to Local Exchange Carrier (LEC) and the Inter-Exchange (IXC) Trunks • On Site Technician places & initializes Phones • On Site Technician makes test calls, intra-system, inter-system, and to the Public Switched Telephone Network (PSTN) ^ Test "9, 911" and "911" ^ Status the health of the system and resolve or account for any errors or alarms that exist on the system, to the satisfaction of the Customer. • Installation is considered complete. 5.5.2 First Day of Business RTS will: ^ Provide an on-site Technician to resolve any physical problems resulting from this project. Activities are performed during business hours, Monday through Friday; excluding designated holidays. The staffing period for this resource is 8 hours. ^ Perform Final Registration with Avaya 5.6 Solution Assurance After installation is complete, the installed system will be tested with the Customer present. If the system is installed in good working order, In accordance with the applicable documentation, the system will be deemed In-Service, and the Customer will sign RTS' Acceptance Document. After the In-Service date, service work is warranted for a period of 30 calendar days. 6 RTS and Customer -Obligations and Cures 6.1 RTS RTS warrants that the Services will materially conform to the specifications set forth in this SOW upon completion thereof. If RTS fails to provide the Services as warranted and Customer notifies RTS of such non- -12- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~IW1~ Technology Solutions conformance in writing within ten (10) days from the date RTS completes the Services, then RTS will, at its option, either (i) re-perform the Services at no additional charge to Customer, or (ii) refund the portion of the fees paid by Customer for the affected Services. This remedy will be Customer's sole and exclusive remedy and in lieu of any other rights or remedies Customer may have against RTS with respect to the non- conformance of the Services. If Customer does not notify RTS of any material non-conformity within the ten (10) day period, Customer will be deemed to have accepted the Services. 6.2 Customer If the Customer fails to meet its cooperation obligations under this SOW or as otherwise provided in the Customer's commercial agreement with RTS, RTS may delay or suspend its delivery of Products or performance of Services relating to Customer's failure and charge Customer for resulting reasonable out-of- pocket expenses. If the failure continues for thirty (30) days following RTS's written request to Customer to meet these obligations, in addition to the remedies above RTS may treat the order as if Customer cancelled the order after delivery. Costs incurred by RTS due to non-performance by Customer or Customer's vendor(s) may result in additional charges, which RTS will identify in writing for Customer. 7 Fees and Payment The fees for performing Services described in this SOW will be payable as set forth in RTS Sales Order Quote number ORD-22047-XWW7HF. 8 Terms and Conditions Specific to this SOW This Scope of Work ("SOW") is entered into as of July 23, 2009 (the "Effective Date") by and between Orange County, North Carolina (Customer) and Relational Technology Services, Inc. dba Relational Technology Solutions ("RTS"), for the services described herein (the "Services"). This SOW is issued pursuant to the Master Sales and Professional Services Agreement dated June 3, 2009 ("Master Agreement") and/or the RTS sales quote number ORD-22047-XWW7HF ("Quote"), between RTS and Customer and the terms and conditions of such Master Agreement and/or Quote are hereby incorporated. In the event of a conflict between this SOW, the Quote, and the Master Agreement, the order of precedence will be (1) the Master Agreement, (2) the Quote, and (3) the SOW. The information in this SOW shall be considered confidential, protected and trade secret material not to be disclosed outside of RTS or Customer and shall not be duplicated, used or disclosed in whole or in part for any purpose other than to evaluate the work to be performed by RTS. -13- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~ Technology Sok~tiats 9 Acknowledgement and Acceptance 9.1 Acknowledgement This Scope of Work has been prepared by: Name: Dennis Husmann Title: Quality Assurance Manager Date: July 16, 2009 I, Daniel Dunn as the assigned Relational Technology Solutions Account Manager, have reviewed this Scope of Wor a att to its accur cy. x-27-~ (Signature) (Date) 9.2 Acceptance Customer agree e~ o is doc ent. ~~ ~~ By: (Signature) (Date) Name: U ~.C.~~ "~` u w"~' Title: ~~,~. ~ ~v ~~- This instrument s been approved as to legal form and sufficiency. unty Attor ey his instrument has been approved as to technical content. aNY1 Departure irec sr This instru nt has been pre-audited in the manner required by the Local Government Budget and Fiscal Control FIN F ER -14- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~ Techtology Solutions EXHIBIT A Certificate of Project Completion to Scope of Work dated July 6, 2009 for ENTERPRISE TELEPHONY UPGRADE PROJECT Customer Name: Customer Address: Work location(s): Customer Sold to: System Type: nonncauon or Acceptance: • RTS hereby certifies that the Services have been completed and tested and found to be operational in conformance with specifications set forth in the Scope of Work. • All RTS warranties commence as of the above In-Service Date. • Customer certifies that the Services described in the Scope of Work have been completed for the location(s) specified above, tested and inspected by Customer, found to be in good order in conformance with the specifications set forth in the Scope of Work, and are accepted by Customer as of the In-Service Date. • Customer a rees to submit a ment based on terms of invoices received from RTS. Accepted and Agreed: SAMPLE ONLY RTS Authorized Representative NOT FOR EXECUTION Print Name Title Date In-Service Date: SAMPLE ONLY Customer Authorized Representative NOT FOR EXECUTION Print Name Title Date -15- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~ Techndogy Sokfdons EXHIBIT B ~IGTWnRK ACCF~CMFNT WAIVER FORM Customer Name, Customer Site Address Date Submitted Type of Exception d One Time Network ~ Blanket Network Assessment ~ Requeste Assessment Exception Exception for Customer Name of C-SPOC Name: submitting Request Phone Number: Email: Name of RTS-SPOC Name: Phone Number: Email: Provide Brief. Descri tion of Pro osed Solutions. Provide Brief Descri tion of Rational for Exce tion: , Check Exce tion Customer refuses to complete a Network Assessment confirming their Network meets minimum ^ com atibilit standards. Customer refuses to provide a Network Topology Map providing details on the actual hardware in ^ the network and connection dia rams. Customer refuses to provide a Network Design outlining where and how endpoints and servers are ^ connected. The Network Design identifies the type of trunking used between locations and /or between locations and the ublic network. Customer has performed network readiness assessment but refuses to perform remediation tasks ^ identified. Customer purchased network readiness assessment but will not allow RTS to perform assessment ^ prior to VOIP implementation. Approval of this type of exception requires a change management event to on final SOW. Ple ase answer the follows uestions to facilitate exce tion rocessin . 1. Is Customer migrating to a converged environment that will have Yes^ No^ multiple applications transversing across it other than voice? Will there be multi le locations involved in this o ortunit ? 2. Is Customer first time de to in Voice over IP Tele hon ? Yes^ No^ 3. Is Customer network adequately equipped to support Voice over IP Yes^ No^ Tele hon ,etc., OoS ca able, VLANS ca able? 4. Does Customer have the capabilities to generate Delay, Packet Loss and Yes^ No^ Jitter statistics? 5. Is this a new infrastructure? Yes^ No^ 6. Does Customer have successful experience deploying IP telephony in Yes^ No^ ast? By executing this network assessment waiver, Customer will be responsible to ensure their network meets the minimum requirements as outlined in the "Avaya IP Voice Quality Network Requirement" white paper. If the waiver is approved by RTS, an authorized representative of RTS will countersign this form. If the waiver is denied, a change order is required to add the network assessment specifications and associated costs to the Sco a of Work. Customer Si nature: Date: A royal/ Denial Waiver A roved: ^ Waiver. Denied: ^ Authorized B -16- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~ Ted'xtology Solution "Your IP Communications -Convergence Partner" EXHIBIT C Executive Overview The following is a brief description of the services to be quoted to Orange County on quote number ORD- 22047-XWW7HF. This work will be largely performed on-site of, ORANGE COUNTY Government at various sites in Hillsborough, North Carolina. RTS will provide labor and project management for the implementation of new Power Over Ethernet (PoE) HP Data equipment and a new Avaya Communication Manager voice system. RTS will not be required to provide any materials (rack hardware, patch cables, etc.) for this project. HP Data Equipment Upgrade RTS Communications (RTS) will bench prepare and install thirty-nine (39) Hewlett-Packard (HP) Ethernet switches as designed in existing ORANGE COUNTY offices and the newly constructed "Office Building". Switches will replace existing Cisco equipment which will be removed from the facilities and returned to a COUNTY provided central depot in Hillsborough. This new infrastructure will be configured to work with existing COUNTY HP Ethernet switches, routing equipment and the new Avaya Communication Manager IP Voice system (via the implementation of a new "Voice" vlan). RTS will consult on the layout, design, location, and IP schema for this portion of the project, but those specifications will ultimately be the decision of ORANGE COUNTY management. Any non-standard connections or configurations will be the responsibility of ORANGE COUNTY. CM5 Hardware /Software Upgrade RTS will install and configure the Avaya Communication Manager (ACM) S8500/S8300 Media Servers, and G450 and G430 Media Gateways at ORANGE COUNTY facilities to provide a redundant voice system. Three (3) DS1 interfaces will be installed and configured with the customer's telecom vendor. Additionally, RTS will work with the COUNTY's current vendor to network existing voice equipment via two PRI circuits providing "tie-line" connectivity between the existing Nortel 61C and the new Avaya CM system. RTS will remove existing Nortel telephones as each site is converted to the ACM voice system. Also, RTS will provide labor to remove the Nortel Option 61 C at the completion of the project. RTS will be responsible for the proper disposal of the existing systems and station equipment. RTS will not reprogram existing Nortel -17- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" ~~~ Tec~nobgy Sok~tions equipment during the transition. (Customer agreed to assist with disposing the equipment if we choose to donate it after the installation). ORANGE COUNTY "cutover" to the new system will be accomplished with a phased approach by physical location. The "cutovers" will be accomplished afterhours by the COUNTY's existing telecom provider and RTS will only provide testing and support of these cuts. Coordination of the movement of the existing DID's to the new Avaya connected PRI's will be the responsibility of ORANGE COUNTY. ORANGE COUNTY is responsible for providing atl cabling for these task and insuring that feature capabilities of the new hardware support the capabilities needed by ORANGE COUNTY (COUNTY). RTS will also provide labor for the installation of the Contact Center Express server(s) (CCE). RTS will install Avaya Soft Console for operator console use on two (2) ORANGE COUNTY provided PC's. RTS will install all required RFA licenses for the described products as well as final product registration with Avaya Global Services for the purposes of warranty and ongoing maintenance support. RTS will provide a standard CDR link via an Ethernet IP connection for the purposes of connecting to the COUNTY'S INFOTEX Call Accounting System. The COUNTY will be responsible for providing compatible call accounting hardware and software for this purpose. RTS will provide administrator training to COUNTY staff members for the basic ongoing operation of the ACM system. ORANGE COUNTY will provide labor to set and test new IP telephone sets at all sites as indicated below. RTS will provide technical training and coordination to assist in the installation of IP telephone sets. RTS will be responsible for the installation of all TDM (analog and digital) telephone sets. Customer Installed IP Phones will be based on the following understanding: • Customer will add station in Avaya Communication Manager (ACM) software. This assigns the extension number, phone features, and restrictions. • Customer will provide all logistics to locate telephone set to the installation location, remove packaging, assemble, place, properly connect, and acquire new firmware, login, and test the IP station. • Customer will print, cut, and place phone label (if needed). • Customer will provide all troubleshooting and any reconfigurations needed for individual stations. • RTS will provide initial training required to accomplish these tasks, assist in the first installation. -18- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~~~~ Technology Sok~#iorws CMM Voice Mail "Your IP Communications -Convergence Partner" ORANGE COUNTY's voice mail will be replaced by an Avaya Communication Manager Messaging (CMM). RTS will provide integration with the upgraded Communication Manager platform. RTS will install a new user mailbox account as required. RTS will also configure any automated attendants to be needed by the COUNTY departments. RTS will provide administration training to COUNTY staff members as a part of this implementation. Site-by-Site Details (Voice Implementation) Phase fA - Purchasin~• RTS will install a G430 gateway and 1 UPS. This gateway will be the single point of integration with the COUNTY'S existing Nortel Option 61 C. The integration will be configured as two (2) PRI "tie-lines" designed to carry inter-system traffic as needed during the phased voice transition. Phase 1B-OfnceBui~ing.• RTS will install a S8510/G450 CM 5.X with 716 Station RTU. One (1) AES Server for integration to two (2) Contact Center Express Servers. One UPS back-up system will also be installed at this location to support all listed Hardware. RTS will implement Communication Manager Messaging (CMM) on the S8510 server at this site to serve all voice mail needs throughout the County. This location will serve as the future core of the enterprise. 2 PRI Trunks will be run out of this location once the Nortel at the purchasing location has been terminated. RTS will install 5 IP End Points and 9 analog at this location. Orange County will install the remaining 80 IP Endpoints. Phase2-Library.• RTS will install a G430 gateway and 1 UPS. RTS will install 0 IP End Points and 3 analog at this location. Orange County will install the remaining 14 IP Endpoints. Phase 3-Hi//sb~vmugh Commons: RTS will install a S8510 LSP / G450 gateway and 1 UPS. RTS will install 0 IP End Points and 17 analog at this location. Orange County will install the remaining 200 IP Endpoints. One (1) T1 will also be installed at this location. Phase 4- Link t.^.ente~ RTS will install a G430 gateway and 1 UPS. RTS will install 40 IP End Points and 4 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase ~ E/semis: RTS will install a G430 gateway and 1 UPS. RTS will install 0 IP End Points and 5 analog at this location. Orange County will install the remaining 8 IP Endpoints. Phase 6- Whified.• RTS will install a S8300LSP/G450 gateway and 1 UPS. RTS will install 93 IP End Points and 11 analog at this location. Orange County will install the remaining 0 IP Endpoints. -19- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" Relational Technology Soka#lot>ls Phase 7- Cair.• RTS will install a G430 gateway and 1 UPS. RTS will install 34 IP End Points and 4 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase &- COSC.• RTS will install a G430 gateway and 1 UPS. RTS will install 0 IP End Points and 3 analog at this location. Orange County will install the remaining 7 IP Endpoints. phase 9- Sawyer RTS will install a G430 gateway and 1 UPS. RTS will install 11 IP End Points and 1 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase f0- OPT PW.• RTS will install a G430 gateway and 1 UPS. RTS will install 22 IP End Points and 5 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase 11- CS ANNEX.- Location will be connected via Copper through another existing gateway. RTS will install 0 IP End Points and 11 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase 12- Gafeway.• RTS will install a G430 gateway and 1 UPS. RTS will install 63 IP End Points and 6 analog at this location. Orange County will install the remaining 0 IP Endpoints. Phase 1~Jai/.• RTS will install a G430 gateway and 1 UPS. RTS will install 0 IP End Points and 2 analog at this location. Orange County will install the remaining 6 IP Endpoints. Phase 1¢ Justice: RTS will install a G430 gateway and 1 UPS. RTS will install 0 IP End Points and 3 analog at this location. Orange County will install the remaining 39 IP Endpoints. Adjunct Equipment and Other Services RTS will provide Project Management of all services described above and will provide coordination between RTS, ORANGE COUNTY. RTS will provide end-user training on the ACM voice system telephones and CMM voice mail. RTS will not provide configuration or training on Call Center adjunct systems (CCE) within this SOW. Statement of Network Performance Responsibility: In as much as RTS will be installing and configuring new LAN "edge" equipment that will directly connect all components of the Avaya Aura voice system, RTS will take responsibility for proper configuration, testing, and documentation to insure acceptable performance and coverage under Avaya Global Services Maintenance. For these requirements, reference the Avaya LAN Administration Guide (http://preview.tinyurl.com/nt993g). -20- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. ~~ Tectnology Solutions "Your IP Communications -Convergence Partner" Orange County Government shall assume afl responsibility of equipment and vendors not covered under this contract (e.g., WAN carrier(s) and other infrastructure equipment). This responsibility includes, but is not limited to, system performance, maintenance, and reliability. While RTS will consult with Orange County and its other vendors for the purpose of isolating and resolving performance issues, any configuration and/or equipment changes required will be the responsibility of Orange County Government. RTS will accommodate changes in the sequence of the different phases with the understanding that all parties provide ample notice in advance of a change. RTS will indicate in advance if the phase change would require a change order. Changes to this SOW must be agreed to in writing and signed by both parties. Changes may result in additional charges. -21 - This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. "Your IP Communications -Convergence Partner" Ted~x'lology So~tior>ws VERSION ?~ DATE AUTHOR DESCRIPTIONICOMMENTS 1.0 July 23, 2009 Daniel Dunn Initial Draft 1.1 July 23, 2009 Dennis Husmann Change disposal to reflect RFP 1.2 8-5-09 Daniel Dunn Various Changes to the SOW 1.3 8-5-09 D. Ackerman FormaVPDF -22- This document is proprietary and confidential to Relational Technology Solutions. Unauthorized distribution is prohibited. Et~11r~ Tec~Y SoMxtior~s Statement of Work Contact Center Express Implementation Prepared For: Orange County, NC Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 1 R~dt10~ TednobgySolutions PROFESSIONAL SERVICES STATEMENT OF WORK This agreement ("Statement of Work") dated as of May 7, 2009 is entered into between Orange County ("Client") with an address for purposes of this Statement of Work at 200 South Cameron Street, Hillsborough, NC 27278, and Relational Technology Services, Inc. d/b/a Relational Technology Solutions ("RTS") having its principal address at 1070 Polaris Parkway, Suite 200, Columbus, OH 43240. This Statement of Work covers only the services described herein (the "Services"). The information in this Statement of Work will not be disclosed by Client to any third party and will not be duplicated, used or disclosed in whole or in part for any purpose other than to evaluate the Services to be performed by RTS. RTS will provide services to deploy Avaya Contact Center Express (CCE) for voice, email, and chat. CCE Desktop The CCE Desktop will be deployed for all contact center agents. The voice channel will be configured to facilitate handling of inbound voice calls (agent login, state change, wallboard, presence) for 26 workstations. The email and chat channels will be configured to receive multimedia contact for four workstations. Email Contact Center Express will be configured to accept delivery of email items to CCE Users. The CCE Email Media Store will communicate with Client's Email Server using POPS and SMTP. The Phantom Call feature of Avaya Communications Manager will deliver the email agent's CCE Desktop. The agent can then process the email message. The system allows for the Phantom Call to remain during processing keeping reports consistent with voice calls. Chat Contact Center Express includes an ASP-based chat capability which can be installed to Client's Microsoft Internet Information Server. The CCE Server may host this service for light usage, but will have to be accessible to the Internet to allow use by customers. Client will need to add a "Chat" button to their external web site which directs to the address of the IIS server running the Chat service. Customers may then communicate with agents using the CCE Desktop. Similar to Email routing Chat requests are queued to skills using the Phantom call feature using the Avaya contact center software for agent selection. Reports Contact Center Express offers a catalog of real-time and historical reports via the CCE Reporting application. All report data is stored in a Microsoft SQL Database. Contact Center Express includes for no additional charge Microsoft SQL Server 2005 Express edition. This edition does not include the SQL Reporting development tools to create custom CCE Reports. If Client requires the ability to create custom reports then SQL 2005 Standard or Enterprise edition must be purchased along with additional implementation charges. CCE Server RTS will install and configure the necessary components on a Windows 2003 server (to be acquired by RTS under a as a part of quote number ORD-22047-XWW7HF) to support the CCE Desktop client application, voice channel, and preview contact channel. Server components include: • License Director • Application Management Director • Configuration Server • XML Server • Contact Database • Media Director • SQL 2005 Express Database • Web Chat Gateway Statement of Work No. ORD-23171-EA2E50 6/23!09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 2 Interaction Data Servers for Multimedia, Voice & Presence, and View Email Media Store 2.1 Fees and Expenses. Contact Center Express (CCE) Implementation CCE Desktop (first 10 workstations) $4,834.00 CCE Email $3,076.00 CCE Chat $3,076.00 CCE Standard Reports $3,076.00 CCE Server Install and Configuration on staged hardware and O/S $4,394.00 Services Subtotal $18,456.00 Nine months business-day support following the 90-day warranty period $1,808.00 Travel (Raleigh, NC Area) $1,750.00 Training (See Section 3.2 for Details) $3,000.00 Total $25,014.00 Optional Items Year two business-day support $2,410.00 2.2 Payment Terms. • 50% of the total fees upon execution of the Statement of Work; balance upon project completion • Fees do not include applicable taxes • Fees quoted for customized application software are based upon RTS current understanding of Client's applications. Design details will be more fully described in a Solution Design Document. If the actual design details result in materially different requirements, RTS reserves the right to submit modified fees for approval prior to commencement of the Services. • If the Services are placed on hold by Client following the project kick-off meeting, a restart fee of five percent (5%) of the Software Fees Subtotal will be assessed when the project is re-scheduled and resumed. 3.1 Project Implementation. Upon execution of this Statement of Work, RTS will schedule akick-off meeting with Client's personnel to establish project milestones and assign responsibilities. The assigned RTS project manager will be responsible for scheduling and coordinating milestones with Client personnel. A Solution Design Document will be mutually developed by RTS and Client based upon the initial kick-off meeting, and will include, without limitation, the foregoing information, a description of the development process, development phases, and any additional solution design details. The Solution Design Document will be signed by both parties prior to commencement of the Services by RTS. 3.2 Installation and Training. RTS will install and configure all server components required by the solution as well as up to ten (10) workstation implementations of the CCE Desktop. After RTS completes testing, the application is released to Client for acceptance testing. Client is required to complete acceptance testing prior to the launch of the application. RTS will provide four (4) hours of Administrator training. Training covers administration of the application solution. Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 3 RTS will provide four (4) hours of Developer training. Training covers implementation of any custom development required by the solution. RTS will provide up to eight (4) hours of Supervisor training. Training covers operation of the CCE Desktop, CCE Standard Reports, and the CCE Supervisor applications. RTS will provide up to sixteen (8) hours of Agent training. Training covers operation of the CCE Desktop as implemented for Client. 3.3 Post Implementation Warranty and Support. Initial Warranty Period. RTS warranty for non-modified software begins after application installation and remains in effect for a period of ninety (90) days. Warranty support is provided during business day hours, 8:30AM to S:OOPM Monday through Friday, excluding RTS observed holidays. For after hours support, an optional 24-hour warranty upgrade is available at an additional cost. Warranty Exclusions. RTS warranty will not apply if Client attempts to correct any errors in the software or alters or modifies any programming code or Deliverables. Client will promptly report any errors in the operation of the software to RTS and Client agrees not to take any actions that would increase the severity of the error. Client will use the Deliverables only for its intended purpose and only in the manner intended. In the event that Client violates any of the requirements of this Section, RTS will have no responsibility to provide warranty support services, these requirements being express preconditions to the availability of RTS warranty support hereunder. Application Support. Upon expiration of the Initial Warranty Period, an annual support contract can be purchased. Business Day (8:30AM to 5:OOPM, Monday through Friday) and 24 Hour (24 hours, seven days a week) support contracts are available. For application software, these contracts include required labor. At the expiration of the Business Day or 24 Hour support contract, or for coverage outside of Business Day coverage, support will be provided on a Time and Materials basis with no guaranteed response time. The hourly charge for Time and Materials support during normal business hours is $250.00 per hour. The hourly Time and Materials charge for after hour's emergencies is two times the normal business hour rate, or currently, $500.00 per hour. 4.1 RTS will provide the following under this Statement of Work: • Services to install and configure Contact Center Express components required to implement features and functions outlined in the Services Overview section of this Statement of Work 4.2 All discoveries, ideas, concepts, theories, improvements, designs, original works of authorship, formulae, processes, algorithms, inventions, know-how, techniques, compositions of matter and any other information generated by RTS under this Statement of Work may be based upon RTS proprietary materials, including all intermediate and partial versions thereof, as well as all documentation, program materials, flowcharts, notes, outlines and the like that are created in connection therewith (collectively, the "RTS Work Product"), or Client's proprietary materials, including all intermediate and partial versions thereof, as well as all documentation, program materials, flowcharts, notes, outlines and the like that are created in connection therewith (collectively, the "Client Work Product"). The copyright, patent, trademark, trade secret and all other proprietary rights in the RTS Work Product and any derivative works created from the RTS Work Product will be the sole and exclusive property of RTS. Such ownership will inure to the benefit of RTS from the date of the conception, creation or fixation of the RTS Work Product in a tangible medium of expression, as applicable. To the extent that any RTS Work Product is imbedded in any deliverable, Client will have anon-exclusive, worldwide, fully paid-up, limited license to use, reproduce, copy and distribute such RTS Work Product for internal business purposes only. The copyright, patent, trademark, trade secret and all other proprietary rights in the Client Work Product and any derivative works created from the Client Work Product, will be the sole and exclusive property of Client. Such ownership will inure to the benefit of Client from the date of conception, creation or fixation of the Client Work Product in a tangible medium of expression, as applicable. Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 4 ., . ,, -5~ „~~ ., ._ ~ ~ x~~ 5.1 Kick-off Meetin4. A project kick-off meeting will be conducted by RTS and Client at a time and place to be mutually agreed upon by the parties. 5.2 Commencement Date. Development will commence following the execution by Client and RTS of the Solution Design Document. 5.3 Estimated Desion Completion Date. The estimated date of completion will be set forth in the Solution Design Document. Any changes to the scope of Services or the Solution Design may affect the estimated date of completion. Any revision to the date of completion will be set forth in the Change Request Form. 4'! mid Solution Design Document - to be mutually developed Attachment A -Change Request Form Attachment B -Project Acceptance Form 7 SASS ~ !~ ~. IO.N_~ ~T ~,~~~ { .3' s ~ ';~ The Services to be performed and the fees described in this Statement of Work are based upon the following assumptions: • CCE Desktop will not integrate to any Client provided applications (e.g. CRM systems, etc.) • All workstations are running Windows XP • Client will provide link to initiate chat session on Client's external web site. Client will either provide IIS server to host Chat Gateway or provide external route to CCE server for external chat. • Client Email server supports POP3 and SMTP connection from Contact Center Express Email Media Store • Implementation work at the Client's location will occur during the normal work week (M - F excluding holidays) and will allow for travel by RTS personnel during the work week. • Avaya AE Services will be configured with the required licensing to accommodate the CCE implementation. This Statement of Work does not include AES configuration. • Client is responsible for securing PBX (Communication Manager) programming required by the CCE implementation. RTS can provide this service under a separate Statement of Work. • Client will acquire all servers required by the solution (from RTS or another source) System Requirements: This RTS Professional Services Statement of Work covers implementation of Avaya Contact Center Express. It is the Client's responsibility to acquire all necessary components required by the Contact Center Express implementation. RTS will provide supply quotes for these necessary components as part of a separate Statement of Work. Following are the System Requirements for Contact Center Express: Desktop Hardware: 1.6 GHz Pentium, 512MB of RAM, 50M6 of free hard disk space, DVD drive, graphics card capable of supporting 1024x768 resolution monitor, mouse or other Windows-compatible pointing device, and TCP/IP LAN connection. Software: Either Windows Vista (Enterprise), Windows XP Professional 32-bit SP2/SP3, Application Enablement Services (AE Services) client software, Microsoft Internet Explorer 6.0 SP1 and Microsoft .Net Framework 2.0 or 2.0 SP1. VMWare VDI is supported with CCE Desktop. Server (min 2 required) A minimum of two servers are required for this implementation: the core server and the data server. The core server hosts processes such as the license manager, XML server (for event handling), and Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 5 configuration services. The data server hosts the SQL Database and data services for statistics and reporting. A third server if implemented would be used to handle multimedia services, but is only required if Client experiences performance problems with the core server. Hardware: A 2.4 GHz Pentium with 2GB of RAM. Software: Either Windows 2003 Server (Enterprise & Standard) 32-bit, Windows 2008 Server (Enterprise & Standard) 32-bit with Application Enablement Services (AE Services) client software release 3.1.1, Microsoft Internet Explorer 6.0 SPi and Microsoft .Net Framework 2.0 or 2.0 SP1. VMWare Server is also supported. s- 8.1 Client Responsibilities. Client will: • Verify or complete site preparation, including the infrastructure, wide- and local- area network provisioning and environmental control and compliance with any national or local safety and building regulations or similar requirements affecting installation • Procure all hardware and software related to this Statement of Work • Provide a single point of contact (SPOC) to whom all RTS communications will be addressed and who has the authority to act on all aspects of the project • Provide access to RTS at each Client site, as applicable • Arrange for receipt and storage of any equipment at the work location until the arrival of RTS Field Engineer • Provide all passwords, access codes or security devices necessary to perform the prescribed installation • Test internet access from remote LANs Client is responsible for any delays caused by the lack of completed site preparation. Failure to meet these responsibilities may impact the timeframe estimated by RTS to perform the Services outlined in this Statement of Work and in the Solutions Requirement Document. If Client's failure to meet the responsibilities specified in this Statement of Work cause delays or wait time for RTS or its agents, Client agrees to pay RTS its current hourly rates, including travel and other expenses, for such delays. Delays by third party vendors may impact the project schedule and may create additional charges that will require a Change Request. 8.2 RTS Responsibilities. RTS will: • Provide a single point of contact (SPOC) to whom all Client communications will be addressed and who has the authority to act on all aspects of the project ~~~ ~... 9.1 Acceptance Testing. Upon completion of the Deliverables, the parties will reasonably cooperate in good faith to perform acceptance testing. If the Solution Design Document specifies more than one phase for development, RTS may present the results of each phase to Client for acceptance testing. The acceptance testing process will not exceed a period of ten (10) business days following completion of the Deliverables unless otherwise agreed upon in writing by the parties. 9.2 Acceptance. Upon completion of acceptance testing, Client will have a period of five (5) business days (the "Review Period") to review the Services performed and to confirm that the Services substantially conform to the specifications expressly set forth herein. Client will, acting in good faith, give written notice of acceptance or rejection of the Deliverables upon the expiration of the Review Period. Services will be deemed accepted if (i) Client delivers to RTS written notice of acceptance as evidenced by the execution of the Project Acceptance Form attached hereto as Attachment B; (ii) Client delivers to RTS notice that Client has elected to waive its rights hereunder with respect to any nonconformities; (iii) Client fails to provide a notice of any non-conformance by the last day of the Review Period; or (iv) Client uses the Deliverables in a production setting after expiration of the Review Period. Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 6 9.3 Non-conformance. If the Services do not substantially conform to the specifications contained in this Statement of Work, Client will indicate non-acceptance of the Services by providing written notice to RTS on or before the end of the Review Period describing in detail the Client's reason for non-acceptance. RTS will have ten (10) business days from receipt of such notice ("Cure Period") to correct any non- conformance of the Services provided that it is within RTS' scope to do so. At the end of the Cure Period, Client will given an additional Review Period to ensure that the Services re-performed by RTS substantially conform to the specifications expressly set forth herein. The Cure Period may be extended by mutual written consent. _ ,. It may become necessary to amend this Statement of Work for various reasons. If either party desires to change the scope of Services, the following procedures will apply: 10.1 The party requesting the change will deliver a change request form attached hereto as Attachment A ("Change Request") to the other party. The Change Request will describe the nature of the change, the reason for the change, and the effect the change will have on the scope of Services, which may include changes to the Deliverables and the delivery schedule. 10.2 A Change Request may be initiated by either party for any material change to the Statement of Work, including any engineering changes made by Client after initial contract execution. The designated SPOC of the requesting party will review the proposed change with his/her counterpart. The parties will evaluate the Change Request and negotiate in good faith the changes to the Services and the additional charges, if any, required to implement the Change Request. If both parties agree to implement the Change Request, the appropriate authorized representatives of the parties will sign the Change Request indicating their acceptance of the changes. 10.3 Upon execution by the parties, the Change Request will be incorporated into, and made a part of, this Statement of Work. 10.4 Whenever there is a conflict between the terms set forth in the Change Request and the terms set forth in this Statement of Work, or a previously executed Change Request, the terms of the most recent executed Change Request will prevail. Either party may cancel this Statement of Work by giving ten (10) business days advance written notice prior to the scheduled start date of Services. In the event of cancellation, Client will be responsible to pay RTS for Services performed, deliverables provided, and expenses incurred by RTS through the date of cancellation. Client will also be responsible for paying all travel and related expenses, if any, incurred by RTS for RTS resources, and any third- party vendors and subcontractors who have provided Services under this Statement of Work. If prior written notice of cancellation is not provided to RTS as specified above, Client will be invoiced for each canceled resource at RTS' hourly billing rate of $225 for the number of business days that are missing as of the date of notice of cancellation to grant a full ten (10) business day notice to RTS. This Statement of Work is an unconditional offer by RTS to provide Client the Services listed herein on the following terms and conditions. (a) Client will pay the fees for the Services within thirty (30) days from the invoice date. Client will reimburse RTS for all reasonable business expenses, including, without limitation, travel and out-of-pocket expenses, incurred by RTS in connection with the Services, which amount will be due and payable thirty (30) days from the invoice date. All extraordinary out-of-pocket expenses incurred by RTS will require prior approval by Client before reimbursement. RTS reserves the right to charge Client interest on all past due invoices at the lesser of 1.5% per month or the highest rate allowed by law. In the event of a payment default, Client will be responsible for all costs of collection, including court costs, filing fees, and reasonable attorneys' fees. (b) Client agrees to reimburse and indemnify RTS for any applicable sales, use, transaction, excise, levies, fees, duties, imposts or other similar taxes or charges (but not taxes imposed on or measured by RTS' net income) and from any federal, state or local fees or charges (including, without limitation, environmental or similar fees) imposed on, in respect Statement of Work No. ORD-23171-EA2E5O 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 7 of, or otherwise associated with the provision of Services hereunder. If Client is exempt from such taxes, fees or charges, Client will provide RTS with the necessary supporting documentation at the time execution of this Statement of Work. (c) RTS warrants that the Services provided by RTS hereunder will be performed in accordance with generally accepted professional standards. RTS MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, AS TO THE SERVICES PROVIDED HEREUNDER, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR WARRANTY OF NON-INFRINGEMENT. (d) RTS may, as it deems appropriate, use subcontractors for all or any portion of the Services, and in such event RTS will direct and be fully responsible for the coordination of all activities of such parties. (e) Each party (the "Indemnifying Party") will indemnify, defend and. hold harmless the other party and such party's shareholders, directors, officers, employees, representatives, agents, successors and assigns (collectively, the "Indemnified Party"), and will pay any and all damages, costs and expenses (including reasonable attorneys' fees) incurred by the.lndemnified Party as a result of, or arising out of, claims, suits or demands of third parties for loss of life, personal injury and/or damage to real or tangible personal property, to the extent such loss or damage is caused by the gross negligence or willful misconduct of the Indemnifying Party. The indemnification obligations set forth herein are contingent upon the Indemnified Party providing the Indemnifying Party with prompt notice of any such claims and providing all reasonable assistance in the defense of such claims. (f) Except for payment of amounts due hereunder, neither party will be responsible for failure to fulfill its obligations hereunder due to causes beyond its reasonable control, including without limitation, product unavailability, carrier delays, delays due to fire, severe weather conditions, failure of power, labor problems, acts of war, terrorism, general insurrection, acts of God, or acts of any governmental agency. (g) Neither party will be liable for special, incidental, indirect, or consequential damages even if advised of the possibility of such damages. RTS' liability under this Statement of Work will be limited to the amounts paid by Client for the Services giving rise to the claim. (h) Client will not solicit for hire the employees of RTS whether as employees or independent contractors, other than through general advertisements for employment, for a period of one (1) year from the last date of direct work by such employee in activities related to this Statement of Work. (i) Notices provided under this Statement of Work will be given in writing to the address set forth above or such other address as such party may specify from time to time, and will be deemed received upon the earlier of actual receipt or three (3) days after mailing if mailed postage prepaid by regular mail, or one (1) day after such notice is sent by overnight courier. Q) Any purchase order issued by Client will be for administrative purposes only. Any additional or different terms and conditions contained in any purchase order are null and void and are superseded by this Statement of Work, and RTS hereby gives notice of its objection of such additional terms. (k) This Statement of Work will be construed in accordance with and governed by the laws of the State of Illinois without regard to its conflicts of law rules. Any action or proceeding arising out of or relating to this Statement of Work will be commenced exclusively in any state or federal court of competent jurisdiction located in Illinois and the parties consent to personal jurisdiction therein and to service by certified mail. (I) If any provision of this Statement of Work is held to be invalid or unenforceable, the validity and enforceability of the remaining provisions hereof will not be affected or impaired in any way. Upon a party's breach or default hereunder, the other parry's failure, whether single or repeated, to exercise a right hereunder will not be deemed to be a waiver of that right as to any future breach of default. Client and RTS agree that the warranties, covenants, agreements, disclaimers, and indemnities contained in this Statement of Work will survive the passing of title and termination. (m) This Statement of Work together with any amendments, attachments and exhibits thereto, constitutes the entire agreement between the parties with respect to the Services provided hereunder and supersedes any and all prior expressions, whether written or oral. This Statement of Work may not be modified or amended except in writing and signed by both parties. Statement of Work No. ORD-23171-EA2E5O 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 8 IN WITNESS WHEREOF, Client and RTS have caused this Statement of Work to be signed by their duly authorized representatives as of the date set for the below. Orange County By (Signature). - wG-- ~ Name (Print): p P.ut Title (Print): ~-~~~.f~t~-~ , ~ ~-~ Date: ~ I L ~ I ~~ This instrument has been approved as to legal form d sufficiency. County Attorney This instrument has been approved as to technical content. ~}- ~~ Department erector This instrument has been pre-audited in the manner re red by the Local Government Budget fiscal Control Act. FIN~(NC~~FFICER Billing Information: Contact Name: Telephone: Mailing Address: _ Email Address: PO Number: Relational Technology Services Inc., d/b/a Relational Technology ns By (Signature): Name (Print).; SENIOR VICE PRESIDENT Title (Print): Date: ~~ ~ ~ 1070 Polaris Parkway Suite 200 Columbus OH 43240 Phone: 614-431-4433 Fax: 614-431-4434 Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 9 REVISION HISTORY Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 10 ATTACHMENT A Pre-Acceptance Change Request Form Client Name: Change Request No.: Date Issued: / / Basic Information Date Requested: / / Requested By: Company Name: Date Required: / / Phone: E-mail: Application or System: ReleaseNersion: IMPACT-- Additional Time Estimated: Additional Cost Estimated: Synopsis of Requested Change: Supporting Documentation Attached? [ ]Yes [ ] No Project Manager Approvals Client Manager: (NamelTitle) Phone Number: E-mail: Client Signature: Date Authorized: Project Manager: Phone Number: E-mail: Project Manager Signature: Date Authorized: Authorized Signatures RTS Signature: Date: Client Signature: Date: Client PO Number: Statement of Work No. ORD-23171-EA2E5O Relational Technology Solutions "RTS" -Proprietary 11 6/23/09-/v-1.0 ' r , ~ ~. ATTACHMENT B ~~ TechnologySdutkms PROJECT ACCEPTANCE FORM Client Name: Statement of Work No. (if applicable) and Date: Services Completion Date: Client's execution of this Project Acceptance Form signifies Client's acceptance of the Services described in the Statement of Work, the Solution Design Document, and any associated Change Request Forms. Client acknowledges and agrees that RTS has completed the Services and that the Services conform to the specifications set forth in the Statement of Work and associated documents. Accepted By: Orange County By: Name: Title: Date: Acknowledged By: Relational Technology Services, Inc. By: Name: Title: Date: Statement of Work No. ORD-23171-EA2E50 6/23/09-/v-1.0 Relational Technology Solutions "RTS" -Proprietary 12