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HomeMy WebLinkAbout20B - AA - COMMUNICATION SRVSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: MARCH 6, 2018 TITLE: APPROVE AGREEMENTS WITH PACKET FUSION, INC AND TPX COMMUNICATIONS FOR VOICE COMMUNICATION SERVICES AND APPROVE AN APPROPRIATION ADJUSTMENT {STRATEGIC PLAN NO. 7,5a, 5e} E_ 0_� __ I MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: F_177;Ci��/�I• ❑ As Recommended ❑ As Amended ❑ Ordinance on 16' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve and authorize the City Manager and Clerk of the Council to execute the attached Agreement with Packet Fusion, Inc., for the implementation, support, and maintenance of a citywide phone system for a three-year period beginning March 6, 2018 through March 5, 2021 with an option for one two-year renewal for an amount not to exceed $1,119,500 which is comprised of the sum of $757,000 for one-time costs, a 15% contingency of $112,500, and five years of annual support totaling $250,000 over the life of the agreement including any extension periods, subject to non -substantive changes and approved by the City Manager and City Attorney. 2. Approve and authorize the City Manager and Clerk of the Council to execute the attached Agreement with TPX Communications, Inc., for PRI lines for a three-year period beginning March 6, 2018 through March 5, 2021 for an amount not to exceed $80,000 over the life of the agreement, subject to non -substantive changes and approved by the City Manager and City Attorney. Approve an Appropriation Adjustment recognizing $152,000 from prior year fund balance in the Public Works Administration & Planning revenue account, and appropriating the same into the Public Works Administrative Services expenditure account. DISCUSSION The City currently has a legacy PBX telephone system, based on older technology, that supports 22 City locations. The existing system has become obsolete and cost -prohibitive to use and expand. It was last upgraded in 2005; support for the system ended in September 2010. Over the past 20 years, the telecommunications industry has migrated to a newer technology called Voice over Internet Protocol (VOIP). This newer technology routes voice communication over an organization's data network and the internet cVff yn using analog lines and the public switched Agreements for Service for Voice Communication Services March 6, 2018 Page 2 telephone network (PSTN). By converging voice and data, telecommunication vendors have been able to provide additional functionality, while also reducing costs. Examples of the new functionality that will be available with a new system include Unified Communication (tying together instant messaging, presence, video calls, and voicemail), soft phone clients on computers, smartphone apps that control your work extension, and advanced conferencing. The newer phone systems focus more on software and less on the hardware, allowing for upgrades without replacing hardware. In addition, the built-in administration capabilities make the system easier to manage than the legacy PBX system. The City is planning a phased migration from the old system to the new system over the course of several years. The initial phase will include the Public Works Agency, the Work Center, and some select areas in City Hall. The system will be integrated with the older system so that both systems can co -exist until all lines have moved completely off of the older system. Future phases will occur as funding becomes available within individual departments and through cost savings. In order to utilize the new phone system, the City needs to upgrade from legacy copper Plain Old Telephone Service (POTS) trunks to newer Primary -Rate Interface (PRI) lines. The City currently has PRI trunks at the Police building but not in City Hall or at the Work Center. PRI trunks, which have been around since the 1990s, provide good call quality of service, can provide information such as caller ID, and will cost less than the current trunks. Cost and Savings In addition to providing the City with new telephone functionality, migrating to the newer technology will not only help the City avoid the increasing costs of maintaining an obsolete system, but the City will actually reduce costs in several areas. Once the new system has been rolled out completely, the cost of licensing and support will be reduced by more than 66%, or approximately $115,000 annually. Also, replacing the City's existing phone trunks with PRI trunks will reduce telecom costs by 43%, or approximately $14,700 annually. Finally, the City will be able to eliminate 10 AT&T T1 lines altogether, saving another $20,240 annually. Overall, the annual operating cost of the new system will be approximately $149,115 less than the cost of the current system. The total one-time, non-recurring costs to fully implement the entire system will be approximately $757,000 with a total payback in approximately five years. The requested authorized amount of $1,119,500 includes $757,000 for one-time costs, a 15% contingency of $112,500, and five years of annual support totaling $250,000. The Cost for the first phase will be $320,208.25. Request for Proposals On October 11, 2017, a Request for Proposals (RFP No. 17-119) for a VOIP Telecommunications System and Professional Services was released. The RFP requested respondents to propose solutions to: upgrade or replace the City's antiquated phone system, replace the City's voicemail system, replace existing POTS trunks with PRI trunks, and integrate the new systems with the existing system so that the City can implement the new systems using a multi-year, phased implementation approach. 20B-2 Agreements for Service for Voice Communication Services March 6, 2018 Page 3 Eleven proposals were received. They were subsequently reviewed by a five -member committee comprised of staff from the Information Technology Department, Public Works Agency, and the Planning and Building Agency. There were two phases in the selection process. In the first phase, the committee reviewed all of the proposals and selected the top three firms to move on to the second phase based on the following criteria: firm/team qualifications, project approach/plan, system functionality, cost effectiveness, and references. The proposals were ranked as follows: Rank Firm Proposal out of 500 1 Packet Fusion 454 2 Intel sisOne 436 3 Blue Violet Networks 400 4 NEC 347 5 DTC 346 6 NIC Partners 331 7 Kelso Partners 330 8 Frontier Communications 327 9 NetX erts 299 10 Telecom Enterprises 266 11 Jive Communications non responsive During the second phase, a nine -member committee comprised of staff from the Information Technology Department, Public Works Agency, Planning and Building Agency, City Manager's Office, Finance Department, and the Police Department participated in vendor presentations and system demonstrations. The committee evaluated firms based on the following criteria: system features, phone options, partner experience, ease of administration, and cost. The firms were ranked as follows: Rank Firm Proposal out of 155 1 Packet Fusion 155 2 Intel sisOne 146 3 Blue Violet Networks 102 The proposal submitted by Packet Fusion was found to the be most responsive to the City's needs, provides the best value, and is appropriate for the services requested. Packet Fusion has done business with more than 40 California cities, including the cities of Orange, Tustin, Santa Clara, Santa Rosa, San Luis Obispo, Manhattan Beach, and Simi Valley. Packet Fusion's strong qualifications, experience, technical capabilities, and effective implementation plan will provide a flexible and cost-effective replacement to the City's phone system. PTO Agreements for Service for Voice Communication Services March 6, 2018 Page 4 To obtain the best pricing on PRI trunks, the Information Technology Department worked with a Telecom Broker, Shamrock Consulting Group, to obtain quotes from all of the local carriers that can provide PRI trunks. The following quotes were received for five PRI trunks and 3,100 Direct Inward Dialing (DID) numbers: Rank Carrier Monthly One -Time 3 Yr. Total 1 TPX Communications $1,616.15 Waived $58,181.40 2 Spectrum Business $1,900.90 Waived $68,432.40 3 Utility Telephone $1,908.25 Waived $68,697.00 4 Windstream $1,963.50 Waived $70,686.00 5 AT&T $1,729.24 $11,202.25 $73,454.89 6 Level 3 Communications $3,170.00 Waived $114,120.00 7 Airespring $3,364.90 Waived $121,136.40 In addition to the PRI trunk costs, long-distance charges will also apply. The requested authorization amount of $80,000 includes budget for the estimated long-distance charges and applicable taxes. Based on the quotes, TPX Communications was selected as the preferred vendor to provide PRI trunks. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #7 - Team Santa Ana, Objective #5 (Create a culture of innovation and efficiency within the organization), Strategy A (Promote the use of new technology to improve the delivery of services and information to staff and the community) and Strategy E (Identify best practices and opportunities for process improvement and automation across City departments). FISCAL IMPACT The estimated cost for the first phase of this project is $320,208.25. Funds totaling $168,135.28 are already budgeted and available in the following areas: $143,160.72 in the Information Technology account (No. 10920140-62010) and $24,974.56 in the Community Development Agency account (No. 02518820-62300). The remaining $152,072.97 will be available for the Public Works Agency's share upon approval of the recommended appropriation adjustment recognizing $152,000 from prior year fund balance in the Public Works Administrative Services revenue account (No. 10117002-50001) and appropriating the same amount into the Public Works Administrative Services expenditure account (No. 10117601-62300). Agreements for Service for Voice Communication Services March 6, 2018 Page 5 Funds for the duration of the contract period will be included in various departmental Communications account (no. 62010) and through savings realized in Information Technology Fund 10920140-62010 from cost reductions. APPROVED AS TO FUNDS AND ACCOUNTS: Jacl iulla Francisco Gutierrez Chi Technology and Innovations Officer Executive Director Information Tech nolo_qyDepartment Finance & Management Services Agency Edwin "William" GaP.E. Robert Zur Schmiede Acting Executive Director Acting Executive Director �J Public Works Agency Community Development Agency Exhibits: A. Agreement with Packet Fusion B. Agreement with TPX Communications rl- rI- AGREEMENT TO PROVIDE VOICE OVER INTERNET PROTOCOL TELECOMMUNICATION SYSTEM AND RELATED SERVICES THIS AGREEMENT is made and entered into this 6th day of March, 2018 by and between Packet F usici ;` '-Inc, a -California corporation (' Consultant's, and the City of Santa Ana, a charter city and micippala corporation organized and existing under the Constitution and laws ofthe State of California C'City'j. A. On October 11, 2017, the City issued Request for Proposal No. 17-1199bywbich it sought a vendor to provide a Voice over Internet Protocol ('Noll'') Telecommunication System and related professional services. B. Consultant submitted a responsive proposal that was selected by the City. Consultant represents that it is able and willing to provide the equipment and services described in the scope of work that was included in RFP No. 17-119. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services preformed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter sot forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shell provide the equipment and services that were described in the scope of work that was included in RFP No. 17-119 and as firther delineated in Consultant's proposal, which is incorporated in fall as though finny set forth herein. Specifically, Consultant shell supply the equipment and services itemized in Exhibit A, including without limitation devices, licenses, installation, implementation, maintenance, and support. City shall have the right tocegaest,inwritiap changes in the Scope ofServices. City shall also have the right to purchase additional equipment and services for the term of this Agreement at prices equal to those in effect at the time this Agreement is executed. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibits A. The total amount to be expended during the term of this Agreement, including any extension periods, shall not exceed $1,119,500. This slim is comprised of the following not-to-aroeed amounts: Initial Purchase of cnt and Services .$307,000 Additional Equipmentand Services $450,000 Five yews maintenance $250,000 Conftency $112,500 Page i of 8 Exhibit A 20B-7 b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. This Agreement shall commence on the date fust written above and continue until March 5, 2021, unless terminated earlier in accordance with Section 16, below. The tern of this Agreement may be extended for one 2 -year period upon a writing executed by the City Manager and City Attorney. 4. PREVAELING WAGES Consultant is aware of the requirements of California Labor Coda Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, at seq., ("Prevailing Wage Lowe'), which require the payment of prevailing wage rates and the performance of other requirements on `Vublio worlm" and `Smaintmmce" projects. If the services being performed are part of an applicable "P biio wort" Or "maintenance" protect, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, offices, employees and agents free and hermlen from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing wage Laws. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entre tam of this Agreamcu4 be construed to be an independent contractor and not an employee'of the City; This Agreement is not intended nor shall it be constraod to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which aha the subjectmatter ofthisAgreement; however, the services to beprovided by Consultant shall beprovided in a maoaer consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. OWNERSEV OF MATERIALS This Agreement creates a non-exclusive andperpetoal license for City to copy, use. modify, reuse, or sublicense any end all copydgbts, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or wcz4 n of mrthorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which aro prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data'). ConsulUmt shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual lieease for any Documents & Data the subconhwbor prepares under this Agreement. Consultant rerreserts and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not Page 2 of 8 20B-8 be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 7. INSURANCE Prior to undertaking performance of work under ibis Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insureds) and shall include, but not be limited to protection against clauns arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, and representatives as additional insured(s); (b) be primary and not contributory with respect to insurance or self-insurance programs maintained by the City, and (c) contain standard separation ofinsuteds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consuitent, if Consultant has any employees, is requited to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less then $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. a The following requirements apply to the insurance to be provided by Consultant pursuant to this section: L Consultant shall maintain all insutaum requited above in fall force and effect for the entire period covered by this Agreement. ii. Certificates of insurance shall be famished to the City upon execution of this Agreement and shall be approved by the City. in. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. iv. Consultant shall supply City with a fully executed additional insured endorsement Page 3 of 8 20B-9 f, If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procurad and is in force and paid tbr, the City shall have the right, at the City's election, to forthwith terminate this Agreement Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval ofi nsurence by the City. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its ofI'iceka, agents, employees, contractors, special counsel, and representatives from liabilityo (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations ofthe Consultant, its subcontractors, agents, employees, or otherpersons acting on its behalfwbich relates to the services described in section 1 of this Agreement; and (2) from any claim that personal infra , damages, just compensation, restitution, judicial or equitable relief is due by reason of the tam of or offeeb arising from this Agreement This Indemnity andhold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the' 04 or effects, arising from this Agreement The Consultant further agrees to indemnify, hold harmless, and pay all costs forthe defense of the City, including fees and costs for special counsel to be selected by the City, regarding cry action by a third party challenging the validity of this Agreement or asserting that personal igjury, damages,just compensation, restitution, judicial or equitablereliefdue to personal orpropertydghts arises byreason of the terms of; or effects arising from this Agreement Citymay make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services aka subjed'to Civil Code Section 2782.4 the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willfirl misconduct of the Consultant. 9. UMLLECrUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costa, for infringement of any [United States' letters patent, trademark, or copyright infriugemmt, including costa, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement Consultant aball madatain complete and accurate records with respect to the costs Incurred under this Agreement and any services, expenditures, and disbursements charged.. to the City for a minimum period ofthree(3) years, or for any longer period required by law, from the date offmal payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant Shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Page 4 of 8 20B-10 Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement 11. CONFIDENTIALITY If Consultant receives from the City information which due to the netare of such information is reasonably uademstood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such infommation except in the perfarmanca of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transf=ed orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law, or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement 13. DISCREWINATION Consultant shall not discriminate because of race, color, arced, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant arms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between thetezms ofthis Agreement and any attachments hereto, the terms ofthis Agreement shall prevail. This Ageementmaynotbe modified exoeptbywritten instrument signed by the City and by an authorized representative ofConsultant The parties agree that any terms or conditions of anypmchase order or other insttutneat that are inconsistent with, or in addition to, the terms and conditions hereot; shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. Page S of 8 20B-11 13. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any ingest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 16. TERMINATION This Agreement maybe terminated bythe City upon thirty (30) days written notice oftennination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement 17. WAIVER No waiver of breach, fail= of any condition, or any right or remedy contained in or granted b the provisions of this Agreement shall be offeedive unless it is in writing and signed by the party waiving the bmwA failm+e, right or remedy. No waiver of any breach, failure or right, or remedy abet] be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall say waiver constitute a continuing waiver unless the writing so specifies. 18. JURISDICTION. VENUE This Agreement has been executed and delivered m the State of Califomia and the validity, interpretation, performance, and enforcement of my of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, Califom* shall be the venue for my action or proceeding that may be brought or arise out of, in connection with or by mason of this Agreement 19. PROFESSIONAL LICENSES Consultant shall, ffirougbout the term of this Agreement, maintain all necessatylicenses, permits, approvals, waivers, and exemptions necessary for the provislon of the serview hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other govammental agencies. Consultant shall notify the City immediately and in writing of ire inability to obtain or maintain such permits, Homes, approvals, waivers, and exemptions. Said Inability shall be Page 6 of g 20B-12 cause for termination of this Agreement 20. MISCELLANEOUS V. Each undersigned represents and warrants that its signature herein below bas the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's foes, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 21. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first claw or certified mail, postage prepaid, or smtby fax or other teleg rapbic communication In the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 'Fax: 714 647-6956 With courtesy copies to: Chief Technology Innovations Officer City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92701 TO Consultant: Packet Fusion, Inc. 4637 Chabot Drive, Suite 350 Pleasanton, CA 94588 . Atte: 'YTr A party may change its address by giving notice in writing to the other petty. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shell be affective or deemed to have been given threa (3) days after it has been deposited in the United States marl, dulyregistered or certified, with postage prepaid, and addressed asset Earth above. If sent by Page 7 of 8 20B-13 fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the tnusanitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA Maria D. Huizar Raul Oodinez II Clerk of the Council CityManager APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By John Funk Assis1rant City Attorney FOR APPROVAL: Jack Ciulla Chief Technology Innovations Officer Page 8 of 8 20B-14 PACKEfWON :�r, veer:cec�tip��n���• E mwNG voicE a oArA ro GErRER Proposal For: Exhibit A Presented by. Paul Peacock, Senior Account Executive 2/1512018 5horeTel' Platinum Champion Partner 4WrMW We*v SE JoFlsaWS OA Boase VZMTP71P7014 W m: 192s7 701-2= 20B-15 PRICING OVERVIEW City of Santa Ana PAC"USION aasaa®cee�eeaeeea@® 2/1512016 CITY HALO ROSS ANNEX (INCLUDES NEC INTEGRATION FOR COMPLETE: $ 23,825.05 CITY YARD $ 6,008.50 WORK CENTER $ 4,878.50 ADDITIONAL VOICEMAIL FOR ALL USERS $ 45,649.75 POLICE $ 22,360.18 USER DEVICES AND LICENSES $ 167,015.03 TOTAL INVESTMENT (PRE ESTIMATED 5&H AND SALES TA1p $ 289;587.01 CA Tex Est. S&H Estimate $ $ 10,169.73 3130.72 TOTAL-, INVESTMENT (WITH ESTIMATED $&H AND SALES TAX) $ 282;837:46 3 YEAR PREMIUM PARTNER SUPPORT $ 37 370.80 TOTAL -,INVESTMENT (WITH 3 YEAR PAID ANNUALLY SUPPORT)_ '�; 32008:25. 'All Job Changer Orders Are Billed In full, PACKETMION gShoreTel I@100%). 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Conned S 10,0020 1 $ 1o190000 4 SMK S rTIK Loaned to d6amoAnt 1 SHOW ShorgWIFUIVAIN41APPUBM i S 1 CORF VM=l Codenlna&Id 1 VOSILITY - -VbbW ftbMV Rade 1 1 RMF4. 670001 OF Materiel SentPatCh PUAk IP PenearSMp. 1608 USB UM Cable $ 45020 S 150.00 4 6X0.10223 510258 19'Re RickSWFoi% USImumptrUalts S 11520 1 49020 1 SHDLEO Shoretal urtl Lowey PoXkftmdm OncluM Na S 4 KENT I NEAX24WB01PRCud MandloG ofBarOa A04S ' E4ulPnpnlSUCaW S 20d10A0 iYi1„ u�eaereeen.r. to tsumbolyown { 4ANAO f Year Pmelmo PaMerSu - NeAdvenced Repbmnpd dPhmrea S 9 57M SCREW i 78,77725 6""1", E ul 1PFIWeount 00 - TOTAL BNESISIENr as BBH NIA •.vtb�apeo�btNCCtle.�tcrepmA�a'&m/Aw1�+ - ' IDatlnwpW �bnwlFtdGitmNb'�h9eM1�i 'wr,,,,,roey�ryr.mrwmrrw.omredas�mwe Nm�Rm3ae,am.zm(n.WawrnaR �aemm.. CATaEtt $ 1,M.75 'o�.u�¢ticwammMp'rwaard�m000s.ar+w..a>wd.umtr�afaaew+aw,r+mdaL BW ESOmaY WAS "m 95h=Tel' 20B-17 .PioJadl*Mflon _ _. - _: _. _ ._ C Bpm comm ammlaaata mimes mzmmttCamt mrrrrv,Puwmu P*} 6Mrdtllntmimn a Ca/d9mteaml.Yd CWIa lcwftaAftml ayTw Clfyyafd- mY 1051 FAf duwma FM RD= . 1 SHP10621 500097 Vola Swbh5760 IUIIZM.k1aq'60IPPh.4An SSIPT 4AOTdt, aConnd 2 MOM f OOOAO 1 5%0.10725 Sm104 Volo WCh ST1000A, 1U M.•W. muca OOIPPhAArtEat„165W1tk,9b T 101 T llE1 Correct 2 1,10010 I 2 6100A0 1 5x0.90014 200002 AddRlonal5b Homo 5 49610 15 496.00 1 VDF-S 110000 NOF NabtH1 Port Pahb PmreJ Wit hi alntad hon 15050 3 160.00 1 END-laM a10256 19'Ne1a Back abU rot% USbon ui UnRe 11550 117,00 EgalpmaABvhfohf i AAAOLO eid.. InabO■UCnl7nktklg { 1YwPnmlumthdmr$u rt•No Adannd cmnmC7Photm MOM I'D:: 5 9,190.70 6hotetdE 1PFI WConntT61 TOTALlNYt9TUQ4f f NNOThmWd 910:69 •/akd mcq�OdSh (/CQyal�Ib14I✓� Wm dJkryd� •Tb daapW da.eolfa$l.tmotldj:Mdspr. •mm�rbamrjar,..mrom.emar.ac.eewutuw„r�xw ta*tammOE rOdrtaati. u,m�era.. CATuEffL 6 27209 'o• ab�cbmtaamn6,w/tetWeawsCeuaas.,eFr ecnm.o.s ur�texv e.bonPau+. SM Esfhnah 3 91.29 —!TOTALIMMMW btTa.SiHlnd i-_- '"A71" .»;;» w ! @S9m1MeTef pKilauge PmjgdWOMISUon --- — Q�Dme mvmia vv-m�emismse w.r.ra o�ts>Ir+m v,q,a am.wm.wsuaa ae,� �ae.aM.tiaam lovWYMdas Wgktenfa oie�ro M womamer mY...-..PBme Pat DENROMM IDEM I Stw`I05I3 30mm %rcWv lom5MOpa%IUIraw.MuCnp:looMPMAnEx%;3Mr*,MnTrkIDIgTWiE1}Re�ryCCnneq g4"OSUMO 495M 1 01DF`S 590000 MDF 6le OM(?A Fort Petoh PumIWM P�emlmted kv*=4 MAO 1 SMI0717 010255 IV"RnkShalrFcr% UShomplfUnM IIS.0O Equlpmmd8ubtDW i wx m.dnt»�wr.em IDaUEed0nlThdnin8 E I YwPrc*M Pubw8uppoil.No Advamed Realacernat clPhmn S B&TOW $ 6dondel 1 PFl Dlecount 5,B80A0 720M 7,300.70 TOfALINYE9TNEIR A88NROTIMW E Mon •A9aA (Sapp CnbY(JGC1J neagdM(1�ggmRevrd�y4mnt `tt+@w 9xle dm d h*N 4m w3Y{g40o'syn •Cmmmrrowry•r�strmro�.4SN>eetinmtnvdt name+am Manntnt4l�(gavaewn ua3+e+.tm...� •ocamaro.C/E3smbm'M1M'l�a�a�!¢�uhOC3'MRmmBv-[umeermmctrnnomoe0aa� CATs ER S 68R Fat 185.28 7129 - - - TOTAL'IN4MENT Min+88H IncWd :-. 075.OI: @Sh,oreTel M 20B-19 - lbdmms0on - _ _ - - - - o.a4m aamo owmmmLtm mvmte rraoleoasmst �� ,��� ny.a ta�.rina.o.mn t�.o�.x,va ayae.�s,wr�xcmr� Pogo 6�vp Y I.. paw my was Me atb<tdtirmi MCt 3r0t®m 1 I SHO•ID526 500098 lVolceSWtchSnA 1U V2.W.MnCWJo SlpTrl41 DI TR Or E1 . gcqsConntet S 3400A f 0 3,000.00 2 SH AM$ 500101 VolnWtth 6T7000A, fU 1124V. MttQp:loolP Ph• AAEr=IPTik,2MTrk,1Dl9Trk(f11E1}Reps CoonvA S 0,100.00 { 12,200.00 1 SHO.1052T 500110 VOICa6tdtCh ST26D 1UVl4V.MuCt :20DIPPhensa. CCnnut S 1 OAO S O.OD 1 SHO.10525 500111 olcs Swltcb STSM, 1U M.W. EhrU SMIP Pho . gap Cannot 10,0110.00 { 10000.00 1 SHO21020 300015 DltblbuWVola6eMcnLlun» 5 695.00 {983.00 1 SHO-30041 300002 AddlUonelSb Uceme { {93H.00 .Co { 195.00 95AO 3 MDF•L 03D001 MDF MotedOl Port Pahh IP PoberStd 10 OB US9 S#rWCtble 4 S 1 1 SHO-10223 HO258 19"Rs Ruk Shoff Far%USho arUnks S 11SA0 S 115.00 rquIpmenthtats0ttbn/T8ubtabil MUM k➢ { 1Yeu Pmnlum PaMu6u rt•RoAdwntedN Itammtot Phones S 3 21.78 Sub•Tottl { 36,083.70 Shaw Evrmtl PA Dlsoounl13723.00 TOTAL INVESTMENT' a?r4S ROTInitOde s 22;38075 'Nbt QimiM 6TJe(�/eeme1H89pt10�htartlgvyv 1 • P� rEow Gala tloevlhi3fmrmd°/¢�.OP�^P. •oar+m.yve.+mrasw�,aatl.ytx wrawt x:xsntw3 u:w.wl�raawawae. umneamrerar. CATUEst i tA0262 •os�rm.�¢yyym.,.e�,xF.�viwepae.�aa�.aro�era.tmatm�twm�aaroamm�rea BBH Ettknsl0 34274 ?OTAL'RRESTM F Frt:.Tn •STJT dtCiad �_' 165,411 @Sh=TL-I* .. 20B-20 --owsomann: a�s®m wvofaos(scosa oear>+r��n»vm Flol>t aru+dtl WJendee tigvla� 41�d3de AvIJd GPL aaaAmrveJ�6w.nw�e �b wo WiMALAPPUMCEB ts5s sH4 LEr.VM okeme l tlanaerar legery P®(h k8m0on s 90,00 s 15,150.0 Eq*men sumow I_Zia-__._ mn44reelnir supe Inah5a0on7Tm"a 1 Year Premium PadnelSo d -NO Advanced Re laamant am* -a $ 15.750.00 f 15,825.00 { 1710.75 6horctel Su>Tohl f 65,515.76 emIPFlD f MA0 __ . TOTAL INYEBTNEMW id ea8S8NNOTNUudsO s- 15A587f •AlbbPdL'*aml7�Jw6ieAle(rtmUa++�da+rytlq�r •iteL»w.redwctlldab iosdd{plYMws •oaa�m«cwm,,.arsA..�.nrra,..dEsrdtedvu mam.nmWs 1020* IDwl .WWII, 'l8ffimwbwcbmSmrvlM'J/ISflNtvnewhoosaufWxawRYml, ltuvemfa�o-wteonrmmoae� CATAc EeL SAN Eedmate s f 151.50 _^.:TmAL'IRmnmNf E6Ciaxtmrbd - :. _..: 530125 20B-21 __ _ _ _ awrmbaw: aDRale eaats(peq aepyrwYrz enAa+.oW �ntYbtlaBmm aab.mwNrvn ahrd4�Av/b400e umusy esmd Lima" m�ras NrsroavluomdLksmss?-.. ... .. - _ OW sros sqs a8scrwmh :reaocu 6 6X0.18!48 8 IP Pham fP42d0.2 Um6get• sCommtonsh f 219.08 f 1AN.00 3S0 SH0.18497 188038 1p Phone IP4800. 8 Lin Gla bee 14X f 88998 { MAIN To— 8X0.18498 108031 tP Phan'IP4{30 -{ Um 01 ColarLed • ulna 142g f @990 $ 21 7090 7 6N0.1W29 100042 IPPhanetPB36 eEeeUBTmeh Color Du ulru11.1+ $ 74990 f l,E41A0 360 8X0.38147 300031 lLkeneOuaftEsse l.IsoWta•Es"KBPs Aud Conl XIBCoiMb Wob6 Dhdar. $ loon If 89 6090 EquVmrd8ubtatel $ 728,688.00 �t i r�e.rr,rn r.oa, In<hWUunlTt&MV $ 37,01730 I YwPmNum PAM" rt•Xa AdvsnudRl luamrdof Phom. ! 73132! 8ub•ToW j 268,71976 8horaw ui em I PFI Dlveemt 98,698.7 TUrALffWMt7W atbSBH f�Tlne $ 17 0 •m.mosm+mde (xaz).,�e eattmYlwmaaead�em 'm¢a.pdsaro W OAYrce WdYiead� 'aim"Rd' .e*�.+•a�¢,r..rmyermvvl .XM xeearnlm romvu� uan.r,d,anm, CATs 6L f 8,811.11 'aerwnbryyfldeemlmYaM/w.voe,.sypNaossahcnoomvzl. uram�raeaastnHoxmamt 86H Fa8R& $ 1 12.70 Est:T4e+SMMd C= M76,638A4 aORWDN @ShoreTel' , 20B-22 Crola Number PP-201E021540SA Packet Fusion Team Corte Dete: 2n52ma John lir Inck. Praaelee Entl[rear raj y5eiim ®veckMNabn.mm Project: Maintenance/Support P®APeao=k SsrdorA=trtEmeueve noeecmk,IDclafttan!mcam Qemmer Nene: Clty of Santa Ara KawyNelean,DhecWcfSalwSoU kmlemvAmckesuv>on,cvs CustomerCordwL Jack Oullo Darfelaualemenla,OderPmo IN dbusbmante(elovekaifiaton mm Location: All 37 70.50 MAID UPFRONT.OPTI Nf Yser1: krckrded YsaZI 5 - 2020D.A3 ursan 3 7 W4 37 70.50 nra2 4 6 rah $ 73 IfInchded maamemantan0 Paid ortnu* dOatkal Palos& 5%Dlocount dtncluded In apeemertand paid annaadyw1h oriaksl purchase. 7.5% Dbmnt Mekxarremro m5a gvatedaborerepreseM 4hwreeyonse 1Nre, and fool covwape &aero equlpnren!, ormpfemhnn'baalpaokage eva7ad'e. Premirmt Maintenance Agreement additionally Includes: PPM - PdmaryPerbd of Matntermnce: 24 x 7 x 3f95 Response Time for Nrror Malfwulbn: 2 hours by Telephone and 24 hours on site for Catlfamb locations. • Response Time for Major Malfunction: t hour by Telephone and 4 hours on-site for California locations. Next Business Day Parts replacements for alias outside California but vriHan US. • This SLA does not cover international locations. ' Full Advanced Replacement Warranty on as equipment- phones not covered. Parket Fusion Personalized Web Portal for on-line account control, tracking and equipment Inventory Info. Ail ShoraTel Softyrare updates are included: Patches / Fixes / Updates / Now Releases - (hardware and OS labor not Included). Proactive Remote System Monitoring with Maitdertance and DlagnosdCs • Access to ShorsTel.com website for Knowledge Base / Whilepaper I FAQs / Downloads Non ShoniTel Products may require costs for upgrades. In addd/on to Ihesesvrkes rho purchase ofdreso mnhacLs t+dl erHbe you ro prohurodraara on laboroutside the scope offhe cedmudidudfn¢ Tref&SMdfes Schedded CudamwCma SoNwe1twa a•Sy4femAudh(peen-&pourdk4,Aftr4owvwvkes•&M4C (Naves, Adder• & Changes) Normal BwNcas Flom labor Rates T A M: $175.00 per lour SappodC uxbm= $125.00 per low "Requirements ford] Semtk . • MWMM Ked labor hoes of 0.6 W remora service & 1 how M uasib servkes plus 7 tour of travel • After tourunito rates asf be based on t.5x ronoal labor robs • Travel Charges may be applied to locadmn 25 Mlos outside of PFI office areas • Ail Materials vriu be charged swam" • VPN amass is required for remote support vouldedde. PA CKEMION CShoreTel eeuenwmooevooaoe MnarYa re,G •arra raaneu Mvaemrae-v.rrwaasw,m. 20B-23 l t PACKET FUSIONISHORETEL PRICING & ACCEPTANCE Sub -Total Investment: $ 308,907.81 (axduft optional Roma) tsti neted Sdw Tax $ 10,169.73 Estirtlaladt36N: 3 3,130,72 Total Investment: $ 320,208.28 Notes: • The Information contained In this quotation is proprietary to Packet Fusion, Inc. and customer named above, • Quote Expires 4/18/2018 Payment Terms: Initial Invoice of 50% of total contrast to be Invoiced with payment duo upon award, 2nd Invoke for the balance of the cast of Q Cash: aqulphnenL soltwum,support, taxes and shipping to be derhmrod and paid upon delivery or came, and and final involve for Installation and training t0 be delivered upon protect completion. 50%138noent due upon comract slgnhig. This payment will be refunded In full to the ccetomerupan hwmldKs funding from the 0 Lane. cuslomes chosen leasing computy. This down p2ignentIs waived if the customer Isam the OquIPMent througli Groat Aftw1cal Financial Services and chooses the pre4unding optlem Invoking tons will be the same as cash option, 20B-24 s.- Telecommunications Account Agreement "v Cahn UNI ATFONS Must include Service Agreement This Telecommyni ations'Account Agreement (referred to as "Agreement" or "TAA") is made by and between U.S. TelePacific Corp, and/or its affiliated companies. ("TPx Communications", also referred to as "our, us, we7, and the Customer described below ("Customer' also referred to as 'you, 1"), pursuant to the TPx Terms and Conditions, to which you agree and which art Included in summary herein (available in full at www.tpx.com/terms). any Legal Name (Individual if Sole elorship) CITY OF SANTA ANA Business As (DBA) Composition: _Corporation . 3eneral Partnership - LP II -C ile Proprietorship at Tax ID (Do not enter personal Social Security No) State Organized: r/Owner Name Raul Gedinez Title City Manager honer Name Tile Address: 20 CIVIC CENTER PLAZA SANTA ANA State: CA ZIP Code: 92701 ners Email Address: Naavo �m This Agreement you are signing with M includes the Terms and Conditions set forth on our website at www.tox.cdm/terms, which are incorporated by this reference into the Agreement. Please refer to our website for the full statement of the Terms and Conditions to which you are agreeing. The summary below is only a reference guide and is not meant to change any of the Terms and Conditions. General —This section defines the Services for which you are contracting, how the prices for those Services are determined, inial conditions for rates and fees, such as expedite fees, how the rates, terms and conditions may be changed during the riract Term and any rights you have if those changes occur. Term, Billing and Payment - This section covers when the Agreement becomes effective, when the Term starts and renews, v additional Services, if any, are handled, how billing will occur and what is Included, how a deposit may be required, what )pens if you delay acceptance of the Services, when payment of Invoices is due, how Invoice disputes are handled, late anent fees, actions that may result from late payment or non-payment and the charge for returned checks. Customer Obligations— This section covers your responsibility for any of our property on your premises, for use of our Service I your message content, for compliance with our Acceptable Use Policy (which may change during the Term), for securing your n network against unauthorized use and access and that you have no right to rely on any oral or written statements of our pioyees contrary to the Customer Obligations Terms and Conditions. Also Included is your responsibility to pay any Td party Idor charges and to arrange for disconnection and payment of charges related to the disconnection of any related services with m current carder(s). Termination —This section slates the rights and duties related to termination of Services or the Agreement, the renewal of the 'm, the fees charged for cancellation of an order for Services before the commencement of a Term, how a "material breach" of Agreement is handled, and whether a fee is incurred for termination of Services or the Agreement before the end of a Term and v it is calculated. Warranty, Disclaimer, Limitation of Liability and Indemnity —This section limits your fights to Impose liability for certain nages on us, disclaims certain Implied representations and warranties, provides credit allowances under certain conditions for irruptions of Service and outages that you may claim, and defines your obligations, and ours, with regard to indemnity and ense of certain claims. Continued on page Exhibit 482517 20B-25 Section 2 Terms and Conditions Summarycontinued 6. Resolution of Disputes- This section REQUIRES THE BINDING ARBITRATION OF ANY AND ALL DISPUTES AND WAIVES CERTAIN RIGHTS TO JURY TRIALS AND/OR CLASS ACTIONS, 7. Miscellaneous Provisions- This section controls assignment and transfer of the Agreement and Services under it, the law applicable to the Agreement, the exclusion of any understanding or other agreements from what is contained in the Agreement and its exhibits, and any changes not signed by both you and us, what happens if any provision of the Agreement is found to be invalid or unenforceable, whether the headings of the sections and paragraphs are part of the Agreement, the effect of non -enforcement of any provision of the Agreement, how we will give notice under the Agreement to each other, and a time limitation for the bringing of an action under the Agreement. 8. Service Guarantee -This section provides you with an aitemative to continuing with our Services under the Agreement under certain conditions. Section 3 Acceptance BY PLACING YOUR INITIALS IN THE SPACE(S) PROVIDED, YOU ACKNOWLEDGE THAT YOU HAVE REVIEWED AND AGREED TO THE FOLLOWING ON THE DATE ENTERED BY YOU BELOW. ✓ �..'`•"<.!: FULL TERMS AND CONDITIONS SET FORTH ATwww.tpx.com/terms Initial E911 FOR VoIP SERVICES ADDENDUM SET FORTH ATwww.tpx.com/E911-VO[P-AddenduffLpdf Initial ITx FOR OFFICE 365 ADDENDUM SET FORTH AT www.tpx.00m/ITx-Office365-Addendum.pdf Initial ITx FOR WAN ADDENDUM SET FORTH AT www.tpx.com/lTx-WAN-Addendum.pdf Initial IITx SERVICES ADDENDUM SET FORTH AT www.tpx.com/ITx-Services-Addendum.pdf Initial ONESECURE ADDENDUM SET FORTH AT www.tpx.com/OneSecure-Addendum.pdf UCx CUSTOMER PROVIDED SIP DEVICES ADDENDUM SET FORTH AT www.tpx.com/UCx-Customer- Initial Provided-SIP-Device-Addendum.pdf UCx EQUIPMENT PURCHASE ADDENDUM SET FORTH AT www.tpx.com/UCx-Equipment-Purchase- Initial Addendum.pdf Initial UCx EQUIPMENT RENTAL ADDENDUM SET FORTH AT www.tpx.conJUCx-Rental-Addendum.pol `� i 11 '✓' ` e%' ' SERVICE LEVEL AGREEMENTS (SLA) SET FORTH AT www.tpx.conVsla initial x VIX I HF EMAIL— ADDRESS PROVIDED IN SECTION 1 By signing below, the person signing on behalf of Customer personally represents and warrants to TPx that he or she has the authority and power to sign on behalf of Customer and bind Customer to this Agreement (and the Terms and Conditions Incorporated by reference). TPx agrees to provide, and the Customer agrees to receive and pay for, those services at locations set forth on the Service Agreement (attached), Including any services on subsequent Service Agreements and subsequent changes as long as those changes meet TPx's minimum requirements. THIS AGREEMENT INCLUDES AN ARBITRATION PROVISION WHICH REQUIRES THE BINDING ARBITRATION OF ANY AND ALL DISPUTES AND WAIVES CERTAIN RIGHTS TO JURY TRIALS AND/OR CLASS ACTIONS. This Agreement shall become a binding contract upon execution by Customer and acceptance by TPx. X > Agreed bly: Customer Signature Date Rau Godnez X City Manager Customer Name (Print) Title Sales Representative Name Phone Accepted by: Sales Manager Signature~ Date Approved as to Form W1442-, jew-fc- hn M. Funk ssistant City Attorney M2517 Attest Maria D. Huizar Clerk of the Council 20B-26 Recommended for Approval Jack Ciulla Chief Technology Innovations Officer ADDENDUM TO TELECOMMUNICATIONS ACCOUNT AGREEMENT This Addendum to Telecommunications Account Agreement ("Addendum's is made as of the 201 4a of February 2018, by and between U.S. TilePacifie Corp., a California corporation, d/b/a, TPx Communications, 5I5 S. Flower Street, 4501 Floor, Los Angeles, CA 90071,2201("TPx") and City of Santa Ana, a California municipality, 20 Civic Center Plaza, Santa Ana, CA 92701:("Customer"). This Addendum amends and modifies that certain Telecommunications Account Agreement between TPx and Customer signed byCustorneron the _ day of 20_,, (" Agreement");.:as follows: I. Based on the volume of Services ordered by Customer.and the competitive' conditions in the marketplace for tehecommunieations services, TPxhereby agrees to Provide Services to Customer pursuant to. Terms.and Conditicns and rates` applicable to the Agreement as modified below based upon Customer's commitment to a three (3) year term .e Initial Torm" j subject to the Terms and Conditions as modified, by tlris Addendum as Set forth Below. 2. Notwithstanding the provisions of suibsection (b) of Section 4 of the Terns and Conditions of fhe Agreement, in the event Customerno longer needs the Services covered under this Agreement at any one or more Service Locations, Customer may, upon forty-five (4.5) days written noticc: to TPx, terminate Services that are not needed and,.except that Customer shall pay to TPx an amount equal to the tariffed Non. Recurring Charges for installation of Services to such affected Service Locations; other termination charges (except for any termination charges imposed on TPx by a provider of any underlying facilities) will not apply, provided thatthe total Monthly Recurring Charges covered under this Agreement at any time are not reduced by more than twenty percent (20"/o) below the greater of (i) the total Monthly Recurring Charges applicable to the Services' installed at the commencement of this Agreement, or CHH the total Monthly Recurring Charges applicable to the Services provided to Customer -in any one of the then -preceding three (3) months. If the total Monthly Recurring Charges for Services falls below the eighty percent (80%) level, Customer shall pay the termination charges set forth in subsection (b) of Section 4 o the Terms and Conditions of the Agrcenrent; in addition, Customer agrees that the:ability to reduce services no longer needed and without termination charges shall not apply to any terminated services the Customer ports or transfers to a different service provider, In those cases, Customer shall be responsible for paying the termination charges. 3. During the Initial Term of the Agreement, upon Customer providing TPx a, minimum forty-five (45) days advance written notice, Customer my request that TPx move Services from Customer's current Service Location to a Service Location at a differeat address served by TPx one (1) time at each of Customer's Service Locations without incurring any non-recurring charges normally charged to Customers in connection with moving said Services, however, TPx may pass through a termination charge which, as a result of Customer's termination, TPx becomcs. obligated to pay to a third party provider of the underlying facilities. Also,'a new Term may apply to any 20B-27 Services moved to a new Service Location. Services shall be moved within a standard service interval. If Customer requires that Services be moved on an expedited basis, Customer may request an expedited move in which case an expedite fee shall apply. 4. All of the other provisions of the Agreement shall remain in full force and effect. U.S. TelePacific Corp., City of Santa Ana, a California corporation a California municipality UA Name: Title: APPROVED BY LEGAL Approved as to Form ark1w'r!A o n M. Funk Assistant City Attorney 0 Name: Title: Attest Maria D. Huizar Clerk of the Council rl- Recommended for Approval Jack Ciulla Chief Technology Innovations Officer PRI Open the Door with Unlimited Local and IntraLata A PRI Open the Door customer must select and maintain TPx Communications as the long distance carrier to be eligible to purchase a SuperTrunk or Voice Only PRI at the reduced monthly recurring charge and receive the reduced usage rates. California and Nevada Outbound Per -Minute Rates Call Type Intrastate Interstate Billing Increments 1616 1816 Rates $0.030 $0.030 Other Interstate Rate Billing Increments 3016 Alaska$0.09 Guam $0.17 Hawaii $0.06 California and Nevada Inbound Toll Free Per -Minute Rates Termination On -Net I Off -Net Call Type Intrastate Interstate IIntrastate Interstate Billing Increments 1816 Rates $0.030 1 $0.062 v040117 Page 1 I Initial ( I Origination Rate Billing Increments 3016 Alaska $0.19 $0.25 Canada $0.19 $0.31 Hawaii $0.13 $0.22 Puerto Rico $0.19 $0.31 US Virgin Islands $0.19 $0.31 20B-29 Nmne M Raul Godinez Cmbat TO. Number 714$475260 Fax Nunber Any 20 CMC CENTER PUD pry 'A Zip COde22701 E,va3 I SeMceAgmemeAVNahavmSeMce Order v01.16.16 OuoteOrd"ID: GRACE TPN rip po WOcMnmmrm ma epacfiW hoeeW em. If 3 cn.me eon. mM Imme""Iftam avow.. Nd Clow. sna0Tem¢mM CeiRfai¢rowltiN Custonar K -W Or Ne TWcvnmm@.ecm b N A9momem OWOo-mm OGe Se breemomMemvh emyu Ayer. Deseriptlon of Servlu. Seloet Term OuanU1 lBnBlh ryu) y Monthly Rxurring Charge (MRC) Non R.ourplp Chsrpa61RC1 MNDTo1W NPC 7001 Vo.. Crat PM WA-AUTI PRI teDoorM Unkm1W VLOcal Toll --3Yem 3600.00 OYem 3 SUMO 5500.00 $0.00 SL800.00 $0.00 t 0.00 50.00 OIO NumEam as 0120 3 Year 135 15.001 51 17.75 .025.00 $18 $96.25 P -N: VOiOe Pfll MAA OlSteunt 3 Year 3 393.33 5500.00 $1.179.99 $1 OMO P•11: 010 NMOL. QWO&0120 OW.W! aYear 135 511.99 3117.75 $1.818.85 31 ,$9825 SubTMY owl jnSAS 50.00 LDAC EUCC and EUCL Charges: $0.00 $0.00 FWerA. SWa andL 21 Tenn aM dM CvM---MbeWON al.nonaelan thenfinNIone@,&We1 . Jp.somnau>. IN "MUS YINEEOFeach Parry, hecto ha.aausadthis Servin ApenenrMatmmk aervhe Cm., to W n"NW A ea eury.uthatbN morn rnUm. Aimed by: Customer algrohn. Raul Godnez Customer Nero (Pnn) 20B-30 City Manager ova Service Agreement Tum Account Number (existing acct) +nvR7o Company Legal Name (Individual if Sole Proprietorship) City nf Rpntn Ann Doing Business As (DBA) City Yard Contact Name Raul Godinez Contact Title City Manater Telephone Number 714-647-5200 Fax Number Email RrodinezilMsmfg-mn on Service Address: 220 S Daisy Ave City Santa Ana State: CA ZIP Code: 92703 TPx will provide Customer with the specified type and amount of Services at the rates, and lens and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed an the Telecommunications Account Agreement that governs this Service Agreement. For any Access, Rx, and/or UCx Service listed below that is being added to Services currently provided to Customer at the above - referenced Service Location, a new Service Term (as provided in the Term Length column below) shall apply to any such Service. Description of Services Term Length Yrs Monthly Recurring Charge 0 MRC MRC Total Set-up Charge NRC NRC Total Val" Only PRI(CA-AT&T) 3 1 $ 210.00 $ 210.00 $ PRI Open the Door with Unlimited Local/Local Toil 3 1 $ $ 3 10 $ 8.50 $ 85.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sub Totals: $ 295.00 $ LDAC, EUCC and EUCL Agreed by: Customer Customer Name (Print) Sales Representative Name Agreed by: Sales Manager Signature Y040117 20B-31 Title Phone Date am nt Number (existing acct) any Legal Name (Individual it Sole Proprietorship) Business As (DBA) A Name Service Agreement Telephone Number 714-847-5200 Fax Number Email arvice Address: 801 E Civic Center Dr City Santa Ana ate: CA ZIP Code: 92701 TPx will provide Customer with the specified type and amount of Services at the rates, end terms and conditions fisted below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement, For any Access, ITx, and/or UCx Service listed below that is being added to Services currently provided to Customer at the above. referenced Service Location, a new Service Term (as provided in the Term Length column below) shall apply to any such Service. Description o1 Services Term Length Yrs Monthly Recurring Charge Oty IMRCIMRC Total Set-up Charge NRCI NRC Total Voice Only FRI(CA•ATeT) 3 1 $ 210.00 $ 210.00 $ PRI Open the floor with Unllmltod LocatfLocal Toll 3 1 $ $ 3 10 $ 8.50 $ 85.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sub Totals: $ 295.00 LDAC, EUCC and EUCL Agreed by: Customer Customer Name (Print) Sales Representative Name Agreed by: Sales Manager Signature 040117 20B-32 Date Title Phone Dale Letter of Agency 1.Customer and Carrier Identification Current Carriers AT&T Contact Name Mike Feiner Title Info Services & Network Manager Company Legal Name (Customer) CITY OF SANTA ANA Service Street Address 220 S. DAISY AVE. City SANTA ANA State CA Zip 92703 Billing Street Address 20 Civic Center Plaza M77 City Santa Ana State CA Zip 92701 Other Company Names DBA 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone Numbers listed below: 714-973-9282 714-647-3300 3. Approval N1,ocustomer Service Records To: Current Carders) Listed Above. Subject: The Customer Identified above hereby authorizes TPx Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TPx Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TPx to act as our agent either to (1) Mange our telecommunications carrier from current carrier(s) or (2) Initiate new service Local Service ❑� Intral-ATA (Local) Toll: Carrier: TPX ❑� lnterLATA Long Distance Service: Carrier: TPX or ❑ I want to retain my existing LD carrier on some or all of my telephone numbers. ❑ Specify Intra and InterLATA PIC for each telephone number on attachment I understand that only one telecommunications carder may be designated as my primary Interexchange carrier for any one telephone number for each (a) Intral-ATA Toll and (b) Interl-ATA Long Distance services. I also understand that if I select no primary interexchange caller (NO PIC), I will be unable to make lntraLATA Tail and/or lnterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. 4. Agreement Raul God'inez City Mana er Contact Name Title s .,q Customer Signature Date v040117 20B-33 waouV 20B-34 X Letter of Agency 1.Customer and Carrier Identification Current Carriers AT&T Contact Name Mike Feiner Title Info Service & Network Manager Company Legal Name (Customer) CITY OF SANTA ANA Service Street Address 20 Civic Center Plaza City SANTA ANA State CA Zip 92701 Billing Street Address 20 Civic Center Plaza M77 City Santa Ana State CA Zip 92701 Other Company Names (DBA) 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone Numbers listed below: 714-836-0880 714-647-5000 714.6475800 714-835.3200 714-571-0200 714547-4700 714-541-1800 714-667-2200 S15U'atomer Service Records 3. Approval To: Current Carder(s) Listed Above. Subject: The Customer Identified above hereby authorizes TPx Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TPx El Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TPx to act as our agent either to (1) change our telecommunications carrier from current carrier(s) or (2) initiate new service ❑+ Local Service ❑+ InlraLATA (Local) Toll: Carrier: TPX ❑+ Inted-ATA Long Distance Service: Carrier: TPX or ❑ 1 want to retain my existing LD carrier on some or all of my telephone numbers. ❑ Specify Intra and InterLATA PIC for each telephone number on attachment understand that only one telecommunications carrier may be designated as my primary Interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) Interl-ATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make InfraLATA Toll and/or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carder selection may Involve a charge. 4. Agreement Raul Godinez City Manager Contact Name Title 10 ;wd;Nvl _ Customer Signature Date 040117 20B-35 V040117 20B-36 Letter of Agency 1.Customer and Carrier Identification Current Carriers AT&T Contact Name Mice Feiner Title Irdo Services & Network Manager Company Legal Name (Customer) CITY OF SANTA ANA Service Street Address 801 E CIVIC CENTER DR City SANTA ANA State CA Zip 92701 Billing Street Address 20 Civic Center Plaza M77 City Santa Ana State CA Zip 92701 Other Company Names (DBA) 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone Numbers listed below: 714-565-2600 714-565.0107 / 3. Approval &1 Customer Service Records To: Current Carrier(s) Listed Above. Subject: The Customer identified above hereby authorizes TPx Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TPx Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TPx to act as our agent either to (1) change our telecommunications carrier from current carder(s) or (2) initiate new service ❑+ Local Service ❑� IntralATA (Local) Toll: Carrier: TPX ❑� Inted-ATA Long Distance Service: Carrier. TPX or ❑ I want to retain my existing LD carrier on some or all of my telephone numbers. ❑ Specify Intra and InIerLATA PIC for each telephone number on attachment I understand that only one telecommunications carrier may be designated as my primary Interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) IntarLATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make IntraLATA Toll and/or Interl.ATA long distance calls except by using casual dialing. I understand that any change In my primary carrier selection may involve a charge. 4. Agreement Raul Godinez City Manager Contact Name Title Customer Signature Date va4oty 20B-37 d0401s7 pqpljiMoo Customer Contact Authority TPx Communications has an obligation, and Customer has a right, under federal or stale law to protect the confidentiality of your Customer Proprietary Network Information. (CPNI). CPNI includes information relating to the quantity, technical configuration, type, destination, location and amount of use of the services Customer purchases from TPx. You can help prevent unauthorized access to that Information by indicating below the parties authorized to access that information. Authority Levels: RIM, (ReadMrite/All) Grants full authority to request Information and place orders. Includes access to usage and network configuration. RNWB: (ReadMdte/Bill) Grants authority to ask questions about billing Issues and request bill related changes. RAN/O: (ReadANdte/Orders): Allows access to Information about the network configuration and is authorized to place orders Including reconfigures, moves, adds, changes, new locations, etc. FUT: (Read/Trouble) Can report trouble on accounts and receive network configuration information. PrImary Account Authority/Authorized SI nee Name Raul C>od'nez Title City Manager - Do not send markeft emalls Phone 714-647-M Cell Email I rgondnez@santaana.org Authority Level: RWA RWB -RWO ]RT Alternate Primary Account Authority Name Mb Fetner rus IT Infrastructure Manager —t Do not send marketing emalls Phone 714-647-M Ce8 Email I mfelner@sanleanaarg Authority Level: :RWA RWB iRWO —'RT Agent Contact Company Name Name Title Phone Cell Email This Installation only Term of contract Duration: — — Authority Level: _j RWA —RwB RWO _RT Voice Vendor Company Name Name Title Phone Cell I Email This Installation only I Term of contract Duration: — Authority Level: RWA J RWB RWO _ RT Data Vendor Company Name Name Tifie Phone Cell I Email Duration: _ This Installation only _ Tenn BtdrarInctuta Manager Authority Leve714) 647-5384 = RWA — RWB _ RWO _ RT MFelner@santaanaorg 'I grant permission to TPx to provide access to CPN/ to the authorized account contacts listed above subject to designated level of authority' Company Legal Name: CITY OF SANTA ANA Account Number: 0 Printed Name: Title: Authorized Signature: Date: Email: Scan signed documents and send to customercere@lpx.com Fax 866.891-2088 M0117 20B-39 ri- -1