HomeMy WebLinkAboutAgenda - 09-06-2016 - 6-g - Back-Up 9-1-1 Call Processing Equipment 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: September 6, 2016
Action Agenda
Item No. 6-g
SUBJECT: Back-Up 9-1-1 Call Processing Equipment
DEPARTMENT: Emergency Services
ATTACHMENT(S): INFORMATION CONTACT:
1) 9-1-1 Call Processing Equipment Kevin Medlin, 919-245-6139
Quote Wireless Communications Dinah Jeffries, 919-245-6123
2) Contract for Equipment
PURPOSE: To approve and authorize the Manager to sign the contract and any other related
documents for the purchase of VESTA geo-diversify 9-1-1 call processing equipment (CPE) to
provide portable phone answering equipment which would operate in any facility in the event
that the primary 9-1-1 Center cannot be utilized.
BACKGROUND: The NC 911 Board has mandated that all 9-1-1 Public Safety Answering
Points (PSAPs) in the state of North Carolina have an approved backup plan by July 2016 and
implemented by July 2017. This contract for the call processing equipment would provide
backup server and portable phone answering equipment allowing backup 9-1-1 service to
operate in any location. The equipment would also provide a Backup 9-1-1 service for severe
weather events, a catastrophic event at the Emergency Services Building, or to staff additional
personnel during major events.
Funding for this purchase was approved from the Emergency Telephone Fund as part of the
Capital Investment Plan (CIP) on June 16, 2015 and does not require any money from the
General Fund. The new equipment allows Orange County to meet the mandate of the NC 911
Board, §143B-1400(4,6,7) that all 9-1-1 Public Safety Answering Points (PSAPs) have a backup
plan submitted by July 2016, and implemented by July 2017.
FINANCIAL IMPACT: The total cost of this purchase is $211,717.55 and is an approved
expenditure by the NC 9-1-1 Board. This amount is currently available in the Emergency
Telephone Fund Balance.
SOCIAL JUSTICE IMPACT: The following two Orange County Social Justice Goals are
applicable to this agenda item:
• GOAL: CREATE A SAFE COMMUNITY
The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang
activity, substance abuse and domestic violence.
RECOMMENDATION(S): The Manager recommends that the Board approve and authorize the
Manager to proceed with the purchase of the Vesta geo-diversity 9-1-1 call processing
equipment and execute the contract and any other related documents.
Attachment 1 2
Wig r+ les C,()inn ir'rn a n i c a t Q o Int I �fi ti
Integrity• xper^ience•Innovation
Date February 5, 2016
Customer Orange County
Quote Geo-Diverse Vesta 911
VESTA® 9-1-1 -Side A
Qty. Part No. Description Price
VESTA® 9-1-1
1 870899-0104R6.0U VESTA9-1-1 L/D/M UPGD $0.00
1 870891-66301 VESTA 9-1-1 R6 SMS LIC $0.00
1 873099-03002U R4 CAD INTF LIC UPGD $0.00
1 04000-01751 TS-4 PORT TERMINAL SVR $810.00
2 65000-00182 CBL RJ45-10P/DB25M 4FT $52.50
ES/net Interface Module(EIM)
Note:Customer to move(1)of the EIM Fire walls
from Side A to new Side B
SMS Equipment
Note: Customer is responsible for Text
Control Center(TCC)services and network
charges. SMS functionality will be available in
VESTA 9-1-1 Release 6.Note:Customer to
utilize the EIM Fire walls for SMS functionality
VM Server Bundles
VM Medium Server Bundle
Note;Customer to move(1)server from side
A to new Side B. Transfer support for V-SVR-
current through 9/2016
VESTA® 9-1-1 Subtotal $862.50
VESTA® 9-1-1 -Side B
Qty. Part No. Description Price
VESTA® 9-1-1
1 870899-0104R6.0U VESTA9-1-1 L/D/M UPGD $0.00
1 870891-66301 VESTA 9-1-1 R6 SMS LIC $0.00
1 6400C-20027 HARD DRIVE PORTABLE 1TB $83.75
1 873099-03002U R4 CAD INTF LIC UPGD $0.00
1 809800-35064 SYS DIVERSIFICATION FEE $625.00
1 04000-01751 TS-4 PORT TERMINAL SVR $810.00
2 65000-00182 CBL RJ45-10P/DB25M 4FT $52.50
ESlnet Interface Module(EIM)
Note:Customer to move(1)of the EIM Fire walls
from Side A to new Side B
48 809800-17101 FIELD ENG-PRIMARY $6,000.00
SMS Equipment
Note: Customer is responsible for Text
Control Center(TCC)services and network
charges. SMS functionality will be available in
VESTA 9-1-1 Release 6.Note:Customer to
utilize the EIM Fire walls for SMS functionality
1 871499-01210 M&R 3.0 IP DEVICES LIC $88.75
Note:Includes(1)Mgt/Node
1 809800-16166 M&R 3.0 IP DEV SRVC 1YR $450.00
VM Server Bundles
3
VM Medium Server Bundle
Note;Customer to move(1)server from side
A to new Side B. Transfer support for V-SVR-
current through 9/2016
1 61000-409605MGT WKST MGMT ESXI $1,262.50
1 04000-05135 ADPTR DP(M)TO VGA(F) $31.25
1 863014-00103 PERIPHERAL VIRTUAL KIT $4,118.75
Network Equipment
1 03800-03030 FIREWALL-MODEM 60CM $722.50
1 03800-03031 WARR FIREWALL F/W-M IY $252.50
1 809800-00201 VPN CFG SVCS $250.00
2 04000-29616 SWITCH 2960+CBL 24-PORT $2,400.00
2 04000-29611 WAR 2960 24P 1YR NBD $265.00
Peripherals&Gateways
2 2213937-1-SR1 FXO GATEWAY 8-PORT $3,297.50
2 04000-00176 SW SPT ANALOG GATEWAY 1YR $150.00
Rack&Peripheral Equipment
1 06500-55053 7FT EQUIPMENT RACK 191N $343.75
1 Synnex 191N Monitor $184.11
1 04000-004B4 KEYBOARD KVM $552.50
1 04000-00607 CBL KVM USB CONSOLE $172.50
4 04000-60611 CBL KVM USB 10FT $415.00
1 04000-RMM19 BRKT 191N RACK MTG/ARBIT $40.00
1 Wireless 1st Year Warranty Service $4,607.53
VESTA® 9-1-1 Subtotal $27,175.39
VESTA®9-1-1 CommandPOST System
Qty. Part No. Description Price
VESTA®9-1-1 CommandPOST System
VESTA®9-1-1 Prime Standard Operations
7 PS-OPR-VSSL VPRIME PER SEAT LIC $48,125.00
7 SS-OPR-VSSL-1Y SPT VPRIME 1YR $8,662.50
Geo Diverse Add On License
7 PA-MGD-VSSL GEO-DIV LIC $6,562.50
CommandPOST Hardware
7 61050-G409602 LAPTOP ZBOOKI5 G2 W7 $15,828.75
7 04000-00490 ADV DOCK STATION 230W $3,517.50
7 64021-10025 KYBD/MOUSE BNDL $385.00
7 64007-50021 KEYPD 24K 12F USBCBL CP24 $953.75
7 853004-00401 SAM EXT SPKR KIT $1,470.00
7 65000-00124 CBL PATCH 15FT $122.50
7 853004-00301 CPOST SAM HDWR KIT $19,967.50
7 809800-35109 R4 IWS CFG $1,750.00
7 809800-35108 R4 IWS STG FEE $2,625.00
ES/net Interface Module(EIM)
7 873090-11102 R4 LIC EIM RFAI MOD $1,750.00
7 809800-01116 R4 LIC EIM RFAI SPT 1YR $315.00
VESTA®9-1-1 IRR Module
7 873099-00502 R4 IRR LIC/DOC/MED $8,706.25
7 809800-35110 R4 IRR SW SPT 1YR $1,566.25
VESTA®9-1-1 CDR Module
7 873099-01102 R4 CDR PER SEAT LIC $787.50
VESTA® 9-1-1 CommandPOST System Subtotal $123,095.00
24x7 Remote Monitoring Service
Qty. Part No. Description Price
Side A
Monitoring&Response License&Support Fees
4
Move(1)Server License from Side A for DDS-
B Server,Move(1)Workstation License and
Support for Virtual Machine,Move(1)IP
License and support for MDS-B server.
1 871499-01210 M&R 3.0 IP DEVICES LIC $88.75
Note:Includes(1)Mgt/Node
1 809800-16166 M&R 3.0 IP DEV SRVC 1YR $450.00
Side B
Monitoring&Response License&Support Fees
Move(1)Server License from Side A for DDS-
B Server,Move(1)Workstation License and
Support for Virtual Machine,Move(1)IP
License and support for MDS-B server.
1 871499-01211 M&R 3.0 WKST LIC $88.75
Note:Includes(1)Management Console,
1 809800-16161 M&R 3.0 WKST SRVC 1YR $450.00
7 871499-01210 M&R 3.0 IP DEVICES LIC $621.25
Note:Includes(4)Gateways, (1)Firewall, (2)
Cisco Switches,
7 809800-16166 M&R 3.0 IP DEV SRVC 1YR $3,150.00
Remote Monitoring Services Subtotal $4,848.75
Services
Qty. Part No. Description Price
1 Wireless Shipping $1,172.20
2 Wireless Training $1,448.00
1 Wireless Installation $17,131.54
Field Engineering Services
48 809800-17005 FIELD ENG REMOTE SVCS $6,000.00
Note:FE time applies to standard switch
configuration in accordance with VESTA 911
IP Network Config Guide.Extensive WAN
troubleshooting will require additional units.
Services to Support SMS
152 809800-17101 FIELD ENG-PRIMARY $19,000.00
Note:Field Engineering to perform the
configuration of SMS. Services include:60D
Firewall configuration, VESTA 911/VESTA
SMS configuration,import of VESTA SMS
VM's(if applicable),upgrade of VESTA
Analytics(if applicable),and preparation of
screen layouts. Customer is responsible for
the installation of any hardware, VESTA SMS
configuration changes,workstation upgrades,
system testing,and TCC services.Field
Engineering Services for the configuration of
SMS is required for customers that have not
been certified in the installation of SMS for
VESTA 911 R6.
1 Spectracom NetClock Command Center Package $10,984.17
$55,735.91
Quote Summary $211,717.55
5
Attachment 2
Sales Agreement
THIS SALES AGREEMENT dated this 9 i day of fn ,2016
BETWEEN:
Wireless Communications, Inc. of 4800 Reagan Drive, Charlotte,
Mecklenburg County,North Carolina
(the 'Seller')
OF THE FIRST PART
-AND -
Orange County, 200 S. Cameron Street, PO Box 8181,
Hillsborough,NC 27278-8181 (the 'Purchaser')
OF THE SECOND PART
IN CONSIDERATION OF THE COVENANTS and agreements contained in this
Sales Agreement, the parties to this Agreement agree as follows:
Sale of Goods
1. The Seller will deliver the Vesta 9-1-1 system/network, work stations,
hardware, software, and related equipment and materials as more particularly
described in Exhibit A, (Statement of Work) attached hereto and incorporated
herein by reference and hereinafter mutually referred to as "Goods", and will set
up and install the same, test the Vesta 9-1-1 system and work stations for errors
and defects, correct any errors and defects in the Vesta 9-1-1 system, work
stations, software and related materials and equipment, and have the Vesta 9-1-1
VoIP system and integrated work stations ready for training of Licensee's
personnel no later than 120 days from date of contract signing. In addition to
the foregoing Seller shall also cause the foregoing to be provided to Purchaser
free of any errors or defects in operation, capable of providing Beneficial Use to
the Purchaser as defined herein not later than 150 days from the date of contract
signing. Purchaser is responsible for providing a site that is ready to receive the
equipment.
Purchase Price
2. The Purchaser will pay for the Goods with the sum of two hundred eleven
thousand seven hundred seventeen dollars and fifty five cents ($211,717.55)
USD.
Side A Upgrade for Geo-diversity $ 862.50
Side B Backroom Equipment $ 27,175.39
Sales Agreement Page 1 of 11
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7 CommandPost units $123,095.00
24x7 Remote Monitoring $ 4,848.75
Airbus Field Engineering Services $ 25,000.00
Turnkey Installation $ 17,131.54
Employee Training $ 1,448.00
Shipping $ 1,172.20
Spectracom Netclock $ 10,984.17
Total Price $211,717.55
3. The Seller and the Purchaser both acknowledge the sufficiency of this
consideration. In addition to the purchase price specified in this Agreement, the
amount of any present or future sales,use, excise or similar tax applicable to the
sale of the Goods will be paid by the Purchaser, or alternatively,the Purchaser
will provide the Seller with a tax exemption certificate acceptable to the
applicable taxing authorities.
4. Payment for the Goods will be made in accordance with the Payment Terms of
Clause 23 of this Agreement.
Delivery of Goods
5. The Goods will be delivered to the Purchaser. Delivery will be considered
complete for the sole purpose of making payment according to the terms of
provision 23 herein,upon arrival of all equipment and hardware at a Wireless
Communications, Inc. designated location for setup and staging. Wireless
Communications will provide the Orange County with a complete packing list
and the opportunity to inspect the equipment upon arrival. The method of
shipment will be within the discretion of the Seller.
Risk of Loss
6. The risk of loss from any casualty to the Goods,regardless of the cause, will be
on the Seller until the Goods have been delivered into the physical exclusive
possession of Purchaser at the designated location for such delivery and
inventoried jointly by a representative from both the Seller and Purchaser.
Wireless Communications, Inc. will maintain insurance responsibility for goods
until delivered to the Orange County Office.
Final Acceptance upon delivery of Beneficial Use
Sales Agreement Page 2 of 11
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7. Anything to the contrary herein notwithstanding, Seller shall notify Purchaser
when the hardware and software have been installed and the integrated Vesta 9-
1-1 VoIP system and Vesta work stations have been tested and are ready for
Purchaser to begin training as provided for herein. If errors are encountered in
the Vesta 9-1-1 system, work stations or software during the set up and
installation, Seller shall promptly correct those errors. If Seller is unable to
correct such errors or defects which prevent the Beneficial Use of the Goods by
Purchaser within a"commercially reasonable time", which term as used herein
shall not be construed in any event to exceed 30 days beyond the otherwise
required performance of Seller's duties hereunder within 120 days of executing
this Agreement, then this contract shall automatically terminate at 11:59PM of
the 150th day from the date of contract signing without any need for notice to
either party thereof. If such termination shall occur, Seller shall refund within
180 days of the execution of this Agreement to Purchaser, all payments by it for
the Vesta 9-1-1 system, work stations, software and related equipment and
materials. In the event of termination pursuant to this provision, Purchaser
agrees to cooperate in good faith with Seller in providing access to and
coordinating with Seller the uninstallation and return of all Goods that were
delivered to Purchaser prior to such termination, the costs of which including
but not limited to the cost of any uninstallation,packaging, and/or shipping shall
be paid solely by Seller. The warranties provided for herein will begin as of the
date Purchaser receives Beneficial Use of the equipment. The term"Beneficial
Use" as used herein shall be defined as: reception of true and actual 911 calls
which includes the delivery of Automatic Number Identification(ANI),
Automatic Location Identification(ALI), a mapping data stream, and successful
interface of data with the CAD System for a minimum uninterrupted and error
free period of 7 days following the completion of installation and training of
personnel,provided however that any such interruptions suffered in reception
which can be positively attributed to a source not caused by Seller or the Goods
shall not qualify as an interruption for purposes of the foregoing definition.
Warranties
8. The Seller warrants that(1) the Seller is the legal owner of the Goods; (2) the
Goods are free from all liens and encumbrances; (3) the Seller has the right to
sell the Goods; and(4) the Seller will warrant and defend the title of the Goods
against any and all claims and demands of all persons.
9. The Seller warrants that the Goods will be fit for the purpose for which such
goods are ordinarily intended.
10. The Seller warrants that the Goods are now free and at the time of delivery will
be free from any security interest or other lien or encumbrance, except the
security interest created in this Agreement until the Seller is paid in full.
11. The Seller warrants that the Goods will be delivered free of the rightful claim of
any person arising from patent or trademark infringement, and that in the event
Sales Agreement Page 3 of 11
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of such a claim Seller will defend against and otherwise shall indemnify the
County against any loss or damages sustained by the County as a result of said
claim.
12. Wireless Communications, Inc. agrees to provide with the included additional
consideration, around the clock 24 hour a day, 7 days a week,parts and labor
support on all furnished equipment and software for a period of one year from
date of acceptance.
13. Seller agrees to represent the Manufacturer's Warranty. All Manufacturer
warranties shall apply.
14. EXCEPT FOR THE ABOVE WARRANTIES,NO OTHER WARRANTY
(WHETHER EXPRESSED, IMPLIED OR STATUTORY) IS MADE BY THE
SELLER REGARDING THE GOODS.
Title
15. Title to the Goods will remain with the Seller until delivery to and actual
physical receipt of the Goods by the Purchaser or, in the alternative, the Seller
delivers a document of title or registrable Bill of Sale of the Goods,bearing any
necessary endorsement, to the Purchaser. Notwithstanding anything to the
contrary herein, Seller shall insure against any loss or damage to the Goods for
so long as it maintains title to the goods as provided hereinabove.
Security Interest
16. The Seller retains a security interest in the Goods until paid in full.
Inspection
17. Inspection upon the physical delivery of the Goods into Purchaser's exclusive
custody will be made by Purchaser at the time and place of such delivery to
Purchaser's emergency communications center, or other delivery location
identified by Purchaser for delivery. If such inspection yields an issue of
Purchaser with the Goods as provided, Purchaser and Seller shall work together
in good faith to resolve any such issue, and in no event shall Purchaser be
required to tender payment for any invoices received from Seller for such
disputed Goods, provided however Purchaser shall pay the remaining balance of
any such invoice to the extent the amounts are charged for other Goods to which
there is no dispute.
Claims
18. Purchaser and Seller may consent in writing to the resolution or provision of
certain items not otherwise resolved or provided by signing a written punch list
of such items which shall set forth the estimated date of resolution or provision
Sales Agreement Page 4 of 11
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for each item identified therein. The Purchaser's failure to notify Seller in
writing of any issue with or rejection of any item identified on such a punch list
and resolved or provided pursuant thereto within 10 days following such
resolution or provision thereof shall constitute acceptance of the item as
provided and shall constitute a waiver by Purchaser of all claims with respect to
such items thereafter. Notwithstanding anything to the contrary contained
herein Purchaser may require actual express acceptance of certain items if
deemed advisable in its sole discretion to effect an acceptance thereof and
neither party shall be required to enter into an extension of this Agreement or
the provision of any Goods, services, or other performance provided for herein
by such a punch list, and may further restrict the terms of such an extension at
the time such punch list is created and signed which shall act as a written
modification to this Agreement provided it conforms with the modification
provision of this Agreement if any.
Excuse for Delay or Failure to Perform
19. The Seller will not be liable in any way for any delay,non-delivery or default in
shipment due to labor disputes, transportation shortage, delays in receipt of
materials, fires, and accidents. If the Seller, will be prevented because of the
foregoing matter from delivering the Goods at the time specified or within 90
days after the date of this Agreement, then either the Seller or the Purchaser will
have the right to terminate this Agreement by notice in writing which, in the
case of the Seller, will be accompanied by full refund of all sums paid by the
Purchaser under this Agreement, or in the case of the Purchaser shall require a
full refund by Seller of all sums paid by Purchaser under this Agreement, and
the obligation upon Purchaser to work with Seller in good faith to allow access
to Seller for any uninstallation,packaging, and/or shipping which may be
required to effect a return of any Goods for which any consideration was paid
hereunder,the additional costs of which if any shall be Seller's sole
responsibility.
Remedies
20. The Purchaser's exclusive remedy and the Seller's limit of liability for any and
all losses or damages resulting from defective goods or from any other cause
will be for the purchase price of the particular delivery with respect to which
losses or damages are claimed,plus any transportation charges actually paid by
the Purchaser. Notwithstanding anything herein to the contrary, in no event
shall either Party's liability to the other party arising out of this Contract in any
way exceed the total cost of the Goods as set forth herein.
Cancellation
21. The unilateral right to cancel this Agreement is reserved in favor of:
1. The Seller:
Sales Agreement Page 5 of 11
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1. if the Purchaser fails to pay for any shipment when due without
claiming an issue or rejection of such shipment within 10 days of
inspecting such shipment as provided for herein. In the event such
an issue or rejection is claimed, this cancellation provision shall
not apply and the parties shall work together in good faith to
resolve any such issues or disputes;
2. in the event of the Purchaser's insolvency or bankruptcy; or
2. The Purchaser:
1. if the Seller fails to deliver the hardware, software, materials, and
any other equipment or Goods as provided in this sales agreement
together with any attachments hereto;
2. in the event of the Seller's insolvency or bankruptcy.
Notices
22. Any notice to be given or document to be delivered to either the Seller or
Purchaser pursuant to this Agreement will be sufficient if delivered personally
or sent by prepaid registered mail to the address specified below. Any written
notice or delivery of documents will have been given, made and received on the
day of delivery if delivered personally, or on the date of mailing if sent by
prepaid registered mail:
SELLER: 4800 Reagan Drive, Charlotte, Mecklenburg County,North Carolina,
28206
PURCHASER: Orange County Emergency Services, Attn: Director, 510
Meadowland Drive, PO Box 8181, Hillsborough, NC 27278-8181
Additional Provisions
23. Payment Terms:
Customer agrees to make the following payments:
25% of Project Total is due with purchase order and written notice to proceed or
soon thereafter. .
25% of Project Total is due upon physical delivery to Wireless Communications,
Inc.
20% of Project Total is due upon physical delivery to Orange County.
20% of Project Total is due upon physical installation at Orange County.
Final 10% of Project Total is due upon final acceptance by an Orange County
representative.
Sales Agreement Page 6 of 11
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General Provisions
24. The rule of construction against the drafter of a legal instrument shall not apply
to this Agreement which has been negotiated at arms-length between the parties
hereto.
25. Headings are inserted for convenience only and are not to be considered or
relied upon when interpreting or construing the meaning of the terms of this
Agreement. Words in the singular mean and include the plural and vice versa.
Words in the masculine mean and include the feminine and vice versa.
26. All representations and warranties of the Seller contained in this Agreement will
survive the closing of this Agreement.
27. This Agreement including the rights and duties hereunder shall not be
assignable in whole or in part by either party without the prior written consent
of the non-assigning party thereto, and any attempted assignment hereof shall be
void.
28. This Agreement cannot be modified in any way except in writing signed by all
the parties to this Agreement, and in such event shall be effective as against the
Purchaser only if executed by a duly authorized representative of Orange
County.
29. This Agreement will be governed by and construed in accordance with the laws
of the State of North Carolina, including the North Carolina Uniform
Commercial Code and the Seller and the Purchaser hereby attom to the
jurisdiction of the Courts of the State of North Carolina.
30. Except where otherwise stated in this Agreement, all terms employed in this
Agreement will have the same definition as set forth in the Uniform
Commercial Code in effect in the State of North Carolina on the date of
execution of this Agreement.
31. If any clause of this Agreement is held unconscionable by any court of
competent jurisdiction, arbitration panel or other official finder of fact, the
clause will be deleted from this Agreement and the balance of this Agreement
will remain in full force and effect.
32. This Agreement will inure to the benefit of and be binding upon the Seller and
the Purchaser and their respective successors and assigns.
33. This Agreement may be executed in counterparts.
34. Time is of the essence in this Agreement.
35. This Agreement constitutes the entire agreement between the parties and there
are no further items or provisions, either oral or otherwise.
Sales Agreement Page 7 of 11
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36. This contract has been pre-audited in accordance with the provisions of North
Carolina law.
37. Standing&Authority: Seller represents to Purchaser that Seller is a Corporation
duly organized, validly existing, and in good standing under the laws of the
State of North Carolina. Seller is qualified to transact the business
contemplated herein within the state of North Carolina, and has full power and
authority to execute, deliver, and perform this Contract, and doing so will not
violate any provision of law or contravene any provisions of its internal
governing documents. This Contract and the performance thereof by Seller
have been duly authorized by Seller to the extent that no further authorization of
any third party is necessary to legally bind Seller hereto, and this Contract
together with any accompanying documents being executed by Seller, have
been duly executed on behalf of Seller and constitute the legal, valid, and
binding obligation of Seller, enforceable in accordance with the terms of this
Contract.
38. Alternative Dispute Resolution: The parties hereby acknowledge and agree that
any and all controversy, claim, dispute, or conflict whatsoever arising out of or
relating to this Contract, or the breach thereof, shall first be submitted to a
process of non-binding dispute resolution called Mediation (as further defined
hereinbelow).
a. Mediation is that process which is described by North Carolina in its
Alternative Dispute Resolution Program through the Dispute Resolution
Commission. The parties agree that they will attempt to agree on a North
Carolina Certified Superior Court Mediator with the understanding that
this list is maintained by the North Carolina Dispute Resolution
Commission. Should the parties be unable to agree, then that mediator
who is next to be assigned on a case by Court Administration in Orange
County will be used as the mediator. The parties shall share the costs of
mediation equally and the parties agree to mediate in good faith.
39. Cumulative Remedies. Each right, power, and remedy provided for herein or
now or hereafter existing at law, in equity, by statute, or otherwise shall be
cumulative and concurrent and shall be in addition to every other right, power,
or remedy provided for herein or now or hereafter existing at law, in equity, by
statute, or otherwise.
40. Waiver. The failure of any party to seek redress for violation of or to insist upon
the strict performance of any covenant or condition of this Agreement shall not
waiver such party's right to seek redress at a later date in the absence of written
consent to such waiver.
Sales Agreement Page 8 of 11
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41. Duplicate Execution: This Agreement may be executed in duplicate copies each
of which shall be deemed an original copy of this Agreement.
42. Compliance with Laws. Provider shall at all times remain in compliance with
all applicable local, state, and federal laws, rules, and regulations including but
not limited to all anti-discrimination laws. By executing this Agreement,
Provider affirms Provider is in compliance with Article 2 of Chapter 64 of the
North Carolina General Statutes and certifies that they have not been identified
nor utilized the services of any subcontractor on the list created by the State
Treasurer pursuant to G.S. 147-86.58. Where applicable, failure to maintain
compliance with the requirements of Chapter 64, Article 2 or §147-86.58 of the
North Carolina General Statutes constitutes Provider's breach of this
Agreement.
43. Non-Appropriation. Provider acknowledges that County is a governmental
entity, and the validity of this Agreement is based upon the availability of public
funding under the authority of its statutory mandate. In the event that public
funds are unavailable and not appropriated for the performance of County's
obligations under this Agreement,then this Agreement shall automatically
expire without penalty to County immediately upon written notice to Provider
of the unavailability and non-appropriation of public funds. It is expressly
agreed that County shall not activate this non-appropriation provision for its
convenience or to circumvent the requirements of this Agreement,but only as
an emergency fiscal measure during a substantial fiscal crisis. In the event of a
change in the County's statutory authority, mandate and/or mandated functions,
by state and/or federal legislative or regulatory action, which adversely affects
County's authority to continue its obligations under this Agreement, then this
Agreement shall automatically terminate without penalty to County upon
written notice to Provider of such limitation or change in County's legal
authority.
44. Signatures. This Agreement together with any amendments or modifications
may be executed electronically. All electronic signatures affixed hereto
evidence the intent of the Parties to comply with Article 11A and Article 40 of
North Carolina General Statute Chapter 66.
IN WITNESS WHEREOF the parties on the day and year first written above have
caused this Sales Agreement to be executed in their corporate names and capacities
intending for the terms hereof to legally bind their corporations thereto, and further
intending the placement of their signatures on this document to constitute the placement
of their respective corporations legal SEAL hereupon conveying therewith all the rights
and remedies that the placement thereof shall have under the laws of the state of North
Carolina.
Sales Agreement Page 9 of 11
14
[SIGNATURE PAGE TO FOLLOW]
ORANGE COUNTY: WIRELESS COMMUNICATIONS:
By: By:
Bonnie Hammersley, County Manager r,, `s re ,.- (2 4,,
Orange County,North Carolina Printed Name and Title
Attest:
Melissa Allison(Orange County
Manager's Office)
[SEAL]
Sales Agreement Page 10 of 11
EXHIBIT A 15
Wreles Orange County E9-1-1 System
Detailed Statement of Work
Overview
Orange County, NC
VESTA E9-1 -1 System Geo-Diverse Upgrade
Detailed Statement of Work
Overview
This document describes the supplied equipment and a detailed
statement of work (SOW) which will be provided by Wireless
Communications, Inc. ("Wireless") to perform a hardware upgrade to the
existing single site VESTA 9-1-1 telephone switch to create a Geo-Diverse
9-1-1 switch for the Orange County, NC ("Orange County")
Communications Center. This document and other supporting
information will become attached as an addendum to a contract between
Wireless and Orange County for the stated improvements, subject to the
terms and conditions described in this document.
Equipment / Services
The following sections provide general descriptions of the equipment and
services provided under this contract, and the functionality of each.
Where relevant, brief descriptions of implementation details are also
provided.
VESTA Enhanced (E9-1-1) Switch
The existing VESTA 9-1-1 telephone switch will be upgraded to a Geo-
Diverse operating system by relocating and reconfiguring one-half of the
existing server hardware to the backup PSAP communications equipment
room.
The new VESTA Geo-Diverse 9-1-1 side "B" equipment rack and
associated hardware will be installed in the backup PSAP equipment
room. New cabling will be used between the FXO Gateways and their
respective punch blocks.
Additional VESTA system hardware to be provided and installed at the
backup PSAP consists of the follows:
• Redundant power supplies;
• New FXS Gateways;
• New Cisco or HP switches;
• New Firewall.
Workstations
The existing VESTA workstations will be used and will require no
modifications.
1
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
GPS Time Standard
Optional Equipment
GPS Time Standard
The Spectracom NetClock GPS Master Clock synchronizes computer
networks and emergency dispatch systems. Master Clock meets NENA
PSAP Master Clock standard (#04-002).
One (1) new Spectracom NetClock GPS Master Clock will be supplied and
installed at Orange County's backup Communications Center to provide
system timing.
The basic Spectracom NetClock GPS Master Clock assembly consists of
the following:
• One (1) NetClock/GPS Time Server/Master Clock Model 9483 with
Opt 05 OCXO Oscillator for GPS Back-up;
• One (1) GPS Outdoor Antenna Model 8225;
• One (1) GPS Antenna Surge Protector Model 8226;
• One (1) Outdoor GPS Antenna Cable CAL7100, 100 ft.
Portable Answering Position
In addition to the primary VESTA E9-1-1 system, the VESTA
CommandPost product, a single position E9-1-1 operating position uses
a VPN connection to operate as a remote 9-1-1 public safety answering
point ("PSAP") as a supplementary position to handle call overflow in a
high traffic situation, or in the event of a need to evacuate the
Communications Center.
The operator position for the CommandPost consists of a laptop PC
computer workstation, operating with Windows 7 Professional operating
system and the VESTA CommandPost Remote Answering Position
software.
Seven (7) CommandPost call answering units will be supplied and
installed at the backup PSAP. These units will comprise the following
items:
• One (1) CommandPost laptop computer, with suitable memory and
disk space to support the needs of the E9-1-1 software suite;
• Microsoft Windows 7 Professional operating system.
Implementation
The implementation of the Orange County E9-1-1 system upgrade will be
accomplished by Wireless Communications factory-trained and
experienced technicians. A project manager will be assigned to the
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Implementation
project to provide a single point of contact for Orange County, and to
schedule and coordinate activities relevant to the implementation.
Project Management
A project manager will be assigned by Wireless Communications to
facilitate and oversee the complete project, and will be a single contact
point for Orange County for all items concerning the implementation of
this project. The Project Manager will provide the following services
toward maintaining an organized and orderly project implementation:
• Inventory of all equipment upon arrival, and deliver equipment
inventory list to Orange County;
• Determine and coordinate any customer provided site
improvements required to ensure the final system operates
reliably, according to the manufacturer's specifications, and
consistent to Orange County's expectations. This includes the
upgrade of the grounding system to meet manufacturer's
specifications;
• Schedule, coordinate, and facilitate the installation of all
equipment;
• Provide responses and coordination with Orange County personnel
on any areas that are in question during system installation and
acceptance;
• Project scheduling; and,
• Generation and distribution of progress reports throughout the
project duration.
The assigned Project Manager will have the power to make significant
decisions relevant to the project, and will have direct access to Wireless
Communications' top management for resolving problems beyond the
Project Manager's direct authority.
The Project Manager will be on site during critical points of the
installation of this system, and will perform the following tasks:
• Review all specifications and familiarize himself/herself with the
requirements of the project;
• Schedule the delivery, and keep Orange County informed at all
times of the delivery schedule of all equipment pertaining to this
project;
• Coordination of any required engineering;
• Perform all site visitations with a Orange County representative;
• Coordinate all site preparation required for the successful
installation of this system;
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Implementation
• Provide to Orange County all installation documentation, wiring
diagrams and as-built documentation;
• Will be on site during the installation of the fixed equipment
installation and provide or arrange for additional information and
assistance as required by the installation personnel and/or Orange
County;
• Coordinate the entire optimization effort of this system until
accepted by Orange County;
• Coordinate training and cutover schedules with Orange County;
• Resolve all punch list items to the satisfaction of Orange County
prior to final acceptance of the system;
• Schedule and attend monthly or weekly meetings, depending on
the status and progress of the project, during the system
installation, to keep Orange County up to date on the status of the
system installation.
E9-1-1 Equipment Rack Assembly
The next step in the implementation will be the installation of side "B"
equipment into the new equipment rack. This installation will include
several tasks and subprojects.
Punch Blocks
Punch blocks will be installed onto a plywood board mounted to the wall
of the backup PSAP equipment room, near the planned equipment rack
location. The punch block interfaces for the VESTA system, and
additional punch blocks as needed to provide appropriate industry-
standard connection points for other interconnected equipment, will be
mounted to the board. All inbound telco circuits will terminate on this
board. Cable management devices (e.g., spools, U-rings) will be installed
on the board to provide clean routing for cabling and jumpers.
VESTA Geo-Diverse Upgrade Installation
New VESTA Geo-Diverse 9-1-1 hardware will be installed in the backup
PSAP equipment room. New cabling will be used between the FXO and
FXS Gateways and their respective punch blocks.
The 9-1-1 trunk interface modules will be configured and jumpers
installed to the telco interface punch blocks, as appropriate. Preliminary
alignment will be performed on the trunk interfaces to work with
connected 9-1-1 trunks.
Cutover
Once the VESTA Geo-Diverse switch hardware has been installed and
tested the system will be ready for cutover. Cutover will be conducted in
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Final Acceptance
a manner that has minimal impact to the live operations of the 9-1-1 call
answering functions.
At this time the seven (7) new VESTA Command Post units will be
installed, configured and tested. Each VESTA Command Post will be
installed at an operator position and connected to the network.
If any major incident or disaster occurs, or at any time as directed by
authorized Orange County personnel, the implementation will stop. If
this occurs during a testing or alignment cycle, Wireless technicians will
stabilize the system as quickly as possible and cease operations until
notified by authorized Orange County personnel that implementation
may continue.
Final Acceptance
Once all equipment is installed and working, Orange County will be
invited to submit a "punch list" to Wireless Communications of any
problems, deficiencies, or other unsatisfactory conditions.
Wireless Communications will commit a time period to resolve all punch
list items, and will act to clear up any identified issues.
When the punch list is completely resolved, the Orange County
representative will be asked to sign a Final Acceptance Completion
Certificate. By signing this certificate, Orange County will acknowledge
that Wireless Communications, Inc. has satisfied the deliverables
described in this statement of work, and has completed the contractual
obligations for this project. At such time, the project will be considered
as complete, and the warranty period will begin.
System Warranty and Service
Following system acceptance, a one-year warranty period with 7x24
service will begin for all equipment provided under this contract. This
agreement is subject to the service agreement terms and conditions
included with this document.
Orange County's Responsibilities
The following items are the responsibility of Orange County, or its agents:
• High speed internet (DSL preferred with Static IP address) access
for remote maintenance access; if DSL is PPPoE a router for
authentication will be required;
• IP Network connectivity between the primary PSAP equipment
room and backup PSAP equipment room. Network shall meet Plant
CML end-to-end QoS requirements for bandwidth, delay, jitter and
loss. Layer 2 with priority queuing. Airbus Communications, Inc.
highly recommends dual IP Network connectivity;
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Orange County's Responsibilities
• Appropriately sized conduit or cable raceway between 911
equipment room and dispatch room to facilitate installation of
VESTA workstation to VESTA switch cables;
• Two (2) dedicated single outlet 20A circuit to the equipment room,
within six (6) cable feet of the VESTA equipment rack. The
termination for this circuit will be with a receptacle TBD and at
location to be specified by Wireless. Power should be sourced via
emergency generator-backed uninterruptible power supply ("UPS");
• One (1) dedicated 15A circuit into two (2) duplex 5-15R receptacles
at each workstation area, at locations specified by Wireless. Power
should be sourced via emergency generator-backed uninterruptible
power supply ("UPS");
• A sufficiently sized ground bus cable installed between building
electrical entrance ground and designated 911 equipment rooms;
• One (1) RS-232 interface cable, terminated into a DB-9 male
connector, from the CAD system for ANI/ALI transfer. Orange
County is also responsible for coordination with CAD vendor for
clarification, testing, and modification (if necessary) of CAD
communications protocols;
• Adequate wall space to mount a finished 4' x 4', 3/4" plywood board
within six feet (6') of the VESTA equipment rack location.
• Provide required manufacturer approved Netclock system timing;
• Provide and/or order the necessary telco facilities, including (but
not limited to):
o 911 trunks,
o admin lines, and
The 911 trunks, ALI circuits shall terminate on an RJ-21 block
mounted to the plywood board within six feet (6') of the VESTA
equipment rack location. Admin lines shall terminate on a
separate Type-66 block mounted to the plywood board within six
feet (6') of the VESTA equipment rack location.
Wireless will assist in the identification of these circuits;
• Coordinate scheduling and provide compensation for participants
in administrative and telecommunicator end-user training
sessions;
• Disposal of excess equipment and old 9-1-1 system;
• Provide parking for at least two (2) mid-sized vans for equipment
delivery, and one (1) mid-sized service van for the implementation
period;
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Orange County's Responsibilities
• Provide Wireless Communications personnel with timely and
accurate decisions and responses to requests for technical,
operational, and other information.
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Terms and Conditions
Terms and Conditions
The following terms and conditions apply to this project and associated
contract:
A. General
A.1. The"Customer" is the end-user or owner of the equipment affected by this Statement of
Work, and who will receive the direct benefits from the items in this quotation. The
"Client" is the contractor who will provide payment to Wireless Communications, Inc.
A.2. This is a non-union Statement of Work.
A.3. Wireless Communications, Inc. is an Equal Opportunity Employer.
A.4. A Professional Engineer's stamp will not be required by the Customer or Client on any
drawings.
B. Limits to Quotation and Statement of Work
B.1. Pricing is valid only for those items stated within the Statement of Work. Any
modifications to the equipment or the statement of work for the original quote must be re-
negotiated.
B.2. Equipment not described or not stated within this Statement of Work that later requires
installation and maintenance will require an additional quote, and the associated costs will
be borne by Customer or Client.
B.3. Pricing is valid for 90 days from the date of any quote, and will be invalid if the installation
does not commence within six months from the date of the quote. When conditions dictate
an excessive delay in a system installation then a re-negotiated quote may be required.
B.4. Unless specified, this Statement of Work does not include Customer training.
B.5. No additional equipment will be installed, other than that listed on the provided equipment
list or as described in this Statement of Work.
B.6. No costs are included to relocate equipment, other than as specified in the Statement of
Work. The impact of any modifications, improvements, relocations, or enhancements to
the site, to site furniture, or to other equipment, is outside the scope of this Statement of
Work, unless specified.
B.7. This Statement of Work does not include project management, or related tasks (e.g.,
inventory, project oversight, engineering, etc.), unless such services are specifically
enumerated in this Statement of Work.
B.8. This Statement of Work does not include any spare or backup equipment or services,
unless specified in the Statement of Work.
C. Site Readiness and Accessibility
C.1. All construction, including painting, flooring, ceiling, wall treatments, electrical, and
plumbing, will be complete prior to commencement of installation activities.
C.2. Wireless Communications will not be responsible for additional trips to ascertain the
status of work by others. Site visits precipitated by indications of site readiness from
either the Customer or Client, where preconditions for installation have not been met, will
be billed to the appropriate party at the prevailing rate.
C.3. Installation areas will be dry, well-lit, clear of debris, and secure from unauthorized
trespass.
C.4. Customer will be required to provide on-site parking for at least one Ford "Econoline"type
van.
C.5. Installers are to have free access to all work areas either by keys or a Customer escort to
stay with them at all times. The Customer bears sole responsibility for compensation of
Customer escort(s).
C.6. Statement of Work is based on access to all sites as required by Wireless
Communications and their assigned subcontractor(s). Deviations to the specified site
locations will require revised pricing.
C.7. All installation schedules and work will be based upon local weather conditions.
C.8. Any stated response time(s) is/are based on access to all sites. Wireless
Communications Service Center will not be responsible for delays or additional costs
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
Terms and Conditions
which arise due to inaccessible sites.
C.9. Clear, clean, unobstructed space is provided by the Client or Customer in which to install
and mount all equipment.
C.1 Connections for all cabling is readily accessible (as defined in the 2002 National Electrical
0. Code)to technicians during installation.
D. Customer/Client Responsibilities
D.1. Customer is to furnish all AC power and phone lines, and is responsible for all recurrent
costs for power and telco service.
D.2. The Customer or Client will obtain and provide any required telephone, power, and
grounding terminations within four feet of equipment as applicable to make the system
operational. Power will include both utility and emergency power.
D.3. Cable raceways, conduit, and cable support structures (e.b., cable ladders, ice bridges)
required by the NEC and by local codes for cable routing and installation are the
responsibility of the Client or Customer, unless specifically included in the Statement of
Work.
D.4. Penetrations and seals of walls, roofs, flooring (e.g., core drilling), and other barriers as
required for cable entry and routing are the responsibility of the Client or Customer, unless
specifically included in the Statement of Work.
D.5. All permits and/or licenses required for the duration of the contract will be the
responsibility of the Customer or Client.
D.6. It is assumed that all data provided by the Customer, the Client, their agents, and their
vendors, is accurate and reliable. Costs incurred as a result of inaccurate information will
be billed to the Client at the prevailing rates.
D.7. All documentation will be based upon visual observation of current facilities and upon
information documented by Customer or Client.
D.8. Additional testing as required by the Customer or Client for acceptance, other than that
specified herein, will be charged on a time and material basis, and payment will be the
sole responsibility of the Client.
D.9. All equipment, hardware, parts, and supplies are the responsibility of the Customer and/or
the Client, unless specifically provided for in this Statement of Work.
E. Software, Firmware, and Data Entry
E.1. This Statement of Work does not include creation of any software or manipulation of any
spreadsheets or databases, unless specifically enumerated in this Statement of Work.
E.2. Determination of the compatibility, reliability, and appropriateness for the intended use, of
any and all versions of software, firmware, or other programs or databases, either affected
by, used in, or modified as a result of this statement of work, is the responsibility of the
Customer or Client.
E.3. The validity of data provided to Wireless Communications, Inc., and subsequently entered
into any Customer-owned databases, spreadsheets, or other software applications will be
the responsibility of the Customer or the Client.
F. Intellectual Property
F.1. The statement of work contained herein, and all technical information related to this
quotation, is proprietary and confidential to Wireless Communications, and may not be
disclosed publicly, privately, or in any manner, to anyone other than the indicated
Customer or Client, without the express written permission of Wireless Communications,
Inc.
F.2. This statement of work, and all attached addenda or documentation, is copyrighted by
Wireless Communications, Inc., effective the date shown on the statement of work.
G. Payment Schedule
G.1. Unless otherwise specified in this SOW, payment to Wireless for the equipment and/or
services as described in this SOW will be made per the following milestone schedule:
25%with Customer purchase order, or upon written notice to proceed, with written order,
or upon award, as applicable; 25% upon physical delivery to Wireless Communications
Inc.; 20% upon physical delivery of equipment to Customer; 20% upon physical
installation at Customer premise; and, 10% upon the Customer's final acceptance of the
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Orange County E9-1-1 System Wreles
Detailed Statement of Work
system.
G.2. Payments are due at completion of each milestone.
G.2. Multiple milestone payments may be made simultaneously, so long as both (or all)
payments are made at the time the earliest payment is due.
Terms and Conditions Revised 10/18/2002
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Orange County E9-1-1 System Wireles nmunications, inc.
Detailed Statement of Work
Equipment List
Equipment List
The following is a complete list of the equipment which will be supplied
by Wireless Communications, Inc. under this contract. Incidental
materials, such as screws, mounting hardware, wire, and similar items
are not included in this list.
VESTA 9-1-1 - Side A
Qty. Part No. Description
VESTA 9-1-1
Geo Diverse Add On License
11 PA-MGD-VSSL GEO-DIV LIC
VESTA 9-1-1 - Side B
Qty. Part No. Description
VESTA 9-1-1
Customer will move TL601 from Side A
1 809800-35064 SYS DIVERSIFICATION FEE
2 04000-01751 TS-4 PORT TERMINAL SVR
4 65000-00182 CBL RJ45-10P/DB25M 4FT
VM Server Bundles
Customer will move DDS-B and MDS-B to new
PSAP
Support for V SVR Basic will move from Side A
and is current through 7/17/2015
2 06500-00501 2-POST 5U RACK MNT KIT
VESTA 9-1-1 Admin Printer
1 64040-60019 PRNTR USB/ETHERNET COLOR
Note: Inkjet Color printer. Recommended
monthly volume, 7,500 pages.
1 65000-03133 CBL USB SHLD M/M 10FT
Network Equipment
1 03800-03030 FIREWALL- MODEM 60CM
1 03800-03031 WAR FIREWALL 60CM 1YR
1 809800-00201 VPN CFG SVCS
2 04000-29616 SWITCH 2960 + CBL 24-PORT
2 04000-29611 WAR 2960 24P 1YR NBD
Peripherals & Gateways
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Orange County E9-1-1 System Wreles nmunications, inc.
Detailed Statement of Work
Equipment List
2 2213937-1-SR1 FXO GATEWAY 8-PORT
2 2213939-1-SR1 FXS GATEWAY 8-PORT
4 04000-00176 SW SPT ANALOG GATEWAY 1YR
Rack& Peripheral Equipment
Customer provides Monitor and will move (1) TS4
from Side A
1 61000-409605MGT WKST MGMT ESXI
1 Synnex 191n Monitor
1 863014-00103 PERIPHERAL VIRTUAL KIT
1 06500-55053 EQUIPMENT RACK 191N
1 64021-10025 KYBD/MOUSE BNDL
1 04000-004B4 KVM 4-PORT SWITCH
1 04000-00607 CBL KVM USB CONSOLE
4 04000-60611 CBL KVM USB 10FT
1 04000-RMM19 BRKT 191N RACK MTG/ARBITR
VESTA 9-1-1 CommandPOST System
Qty. Part No. Description
VESTA 9-1-1 CommandPOST System
VESTA Prime-Standard Operations
7 PS-OPR-VSSL VPRIME PER SEAT LIC
7 SS-OPR-VSSL-1Y SPT VPRIME 1YR
Geo Diverse Add On License
7 PA-MGD-VSSL GEO-DIV LIC
CommandPOST Hardware
7 61050-G409601 LAPTOP ZBOOK15 W7
7 04000-00486 LAPTOP DOCKING STATION
7 Synnex 22in Touchscreen Monitors
7 64021-10025 KYBD/MOUSE BNDL
7 64007-50016 KEYPAD 24KEY USB 12FT CBL
7 853004-00301 CPOST SAM HDWR KIT
7 809800-35109 R4 IWS CFG
7 809800-35108 R4 IWS STG FEE
ESinet Interface Module (EIM)
7 873090-11102 R4 LIC EIM RFAI MOD
7 809800-01116 R4 LIC EIM RFAI SPT 1YR
2 03800-03040 FIREWALL MODEM 60D
2 03800-03041 WAR FIREWALL 60D 1YR
2 809800-00200 CFG NTWK DEVICE
40 809800-17101 FIELD ENG-PRIMARY
VESTA 9-1-1 IRR Module
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Orange County E9-1-1 System Wreles nmunications, inc.
Detailed Statement of Work
Equipment List
7 873099-00502 R4 IRR LIC/DOC/MED
7 809800-35110 R4 IRR SW SPT 1YR
VESTA 9-1-1 CDR Module
7 873099-01102 R4 CDR PER SEAT LIC
Managed Services
Qty. Part No. Description
Monitoring &Response Activation Fee
At Side A
Monitoring &Response License Fees
Move (1) Server License from Side A for DDS-B
Server, Move (1) Workstation License and
Support for Virtual Machine, Move(1) IP
License and support for MDS-B server.
1 871499-01211 M&R 3.0 WKST LIC
Note: Includes (1) Management Console
10 871499-01210 M&R 3.0 IP DEVICES LIC
Note: Includes (4) Gateways, (1) Firewall, (2)
Fire walls for EIM, (1) 2TB NAS Device, (2) Cisco
Switches,
Monitoring &Response Support Fees
(1) Server support, (1) Workstation Support and
(1) IP Support will transfer from Side A and are
current until 7/17/2015.
1 809800-16161 M&R 3.0 WKST SRVC 1YR
10 809800-16166 M&R 3.0 IP DEV SRVC 1YR
Wireless Communications Services
Qty. Part No. Description
1 Wireless Shipping
1 Wireless Installation
64 809800-17101 FIELD ENG-PRIMARY
1 Spectracom NetClock Command Center Package