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Resolution No. 84691 2 3 4 5 M. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8469 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A MASTER AGREEMENT FOR PRODUCTS AND SERVICES BY AND BETWEEN THE CITY OF VERNON AND NORSTAN COMMUNICATIONS. INC. WHEREAS, the City is in the process of building a business and technology development center at 3375 E. Slauson (the "Business Center") to assist businesses to locate in the City and provide fiber optic service to existing businesses within the City; and WHEREAS, the Business Center is expected to open by the end of June 2004 and the Information Technology Division of the City Administrator/City Clerk Department (hereinafter "IT") sought informal quotes for the purchase, installation, training and support for a new telephone system at the Business Center; and WHEREAS, IT has reviewed and evaluated proposals from different vendors and deemed Norstan Communications, Inc. ("Norstan") to be the lowest responsible qualified vendor submitting a proposal for a new telephone system and turn -key implementation service; and WHEREAS, on June 8, 2004, the Finance Committee considered the recommendation of Bruce V. Malkenhorst, Director of Finance, dated June 3, 2004, that an agreement with Norstan be approved for the purchase, installation, training and support services for a telephone system at the Business Center; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into an agreement with Norstan. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the Master Agreement for Products and Services with Norstan Communications, Inc., a copy of which is attached hereto as Exhibit A and incorporated herein by reference. SECTION 3: The City Council of the City of Vernon hereby authorizes the Mayor and the City Clerk to execute said Agreement for, and on behalf of, the City of Vernon. SECTION 4: The City Council of the City of Vernon hereby directs the City Clerk, or his designee, to send one fully executed Agreement to: Norstan Communications, Inc. Attn. Eric Brandenberger 17770 Cartwright Rd., Suite 110 Irvine, CA 92614 SECTION 5: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 16th day of June, 2004. -1EONIS C. MALBURG, 10rayor ATTEST: BRUCE V. MALKENHORST, City Clerk - 2 - 1 2 3 4i 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8469, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, June 16, 2004, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) BRUCE V. MALKENHORST, City Clerk - 3 - EXHIBIT " I 4 Norstan- MASTER AGREEMENT FOR PRODUCTS AND SERVICES Customer Name and Address: Norstan Branch Office Address: Agreement No. 18124 CITY OF VERNON NORSTAN COMMUNICATIONS, INC. 4305 SANTA FE AVE. 17770 CARTWRIGHT RD. SUITE 110 VERNON, CA 90058 IRVINE, CA 92614 Norstan Communications, Inc. (referred to as 'Sae" or "us") is pleased to offer this Agreement to you. The parties intend that this Agreement, upon acceptance by us, shall constitute a master agreement for the sale and/or installation of our Products and Services in the United States within our established service territory, or upon mutually agreed terms when installation is available outside our established service territory. 1. DEFINITIONS "Corrective Maintenance" means repair or replacement services provided to remedy defects to a Product pursuant to manufacturer specifications and any applicable Service Plan, including labor and parts. "Custom Software" means any Software or portion thereof written by us in whole or in part to your specifications. "ICO" means an installation change order signed by you and us. "Installation Date" or "Cut over Date" means the date on which: a) a Product, or if a phased installation is intended, any portion of a Product, is installed by us and substantially performing according to all manufacturer's specifications as verified by our standard test procedures; or b) we deliver a Product to you, if not to be installed by us; or c) performance of a MAC or Project Service is completed by us. "MAC" means any moves, adds or changes to an installed Product (excluding Product Upgrades). "Periodic Services" means renewable and ongoing services, for which there Is a specified periodic charge, as described on a Schedule A and/or the applicable Service Plan (exclusive of Warranty Service). "Premises" means your installation or service locatibn as referenced on a Schedule A. "Price" shall have the meaning set forth to Section 2 hereof. "Product" or "Products" means equipment, Product Upgrades, or MAC purchased and/or Software or Custom Software licensed by you from us. "Product Upgrade" includes, but is not limited to a new release, new functionality, of a Product or Product enhancement, as noted on a Schedule A. to an installed Product. "Project Services" means supplemental services, provided by us on a time and materials or project basis, as described on a Schedule A and/or the applicable Statement of Work. "Schedule A" means the ordering document for Products or Services. "Service Plan" means the features and specifications of Warranty Services or Periodic Services offered by us, which are described in an exhibit referenced on a Schedule A. "Services" means Periodic Services and Project Services. "Software" means any computer program supplied under this Agreement, or which constitutes part of any Product, on magnetic tape, disk, semiconductor device or other memory device, or Product memory including hardwired logic instructions, microcode and documentation, used to describe, maintain and use the programs. "Software Owner" means any party other than us, which may own the Software. "T&M" means labor and/or parts provided by us on a time and materials basis. "Warranty Services" means the services described in Section 10 of this Agreement and the Corrective Maintenance as described in our Warranty Services Policy. 2. PRICE The Price for the Products and Services, except MAC and T&M, shall be specified on a Schedule A and on any ICO's. The Price for MAC and T&M orders shall be noted in our invoice to you. Any additions, deletions or changes to the Products after acceptance of a Schedule A may only be made prior to the Installation Date by an ICO as mutually agreed by the parties. The amount of credit for any deletions shall be equal to the Price at which each deleted item was ordered originally less any applicable manufacturer restocking charge and any direct costs incurred. You may order Periodic Services under one or more of our Service Plans or Project Services as described on a Schedule A and related Exhibit. For Periodic Services, there may be annual rate increases during the term, and we will provide you sixty (60) days prior written notice of such increase. 3. TAXES The Price does not include applicable taxes unless otherwise indicated, and you shall be responsible to pay when due or levied any sales, excise or other similar taxes with respect to any Products and/or Services, exclusive of taxes based on our net income. 4. PAYMENT TERMS You agree to pay the Price in such amounts and at such times as described in the applicable Schedule A or on the invoice for MAC and T&M. For amounts remaining unpaid after thirty (30) days from invoice date, an interest charge may be assessed equal to 1.5% per month or the highest amount allowed by law, whichever is lower. 6. FINANCING OPTION You may assign this Agreement to a financing company for the sole purpose of financing the Price, provided you agree that any such assignment shall not delay or relieve you of your duty to perform any of your obligations under this Agreement. All payments made shall be promptly refunded to you upon our receipt of the same from the financing company. 6. SECURITY INTEREST; TITLE TO EQUIPMENT Tide to each Product purchased, except for Software, passes to you on its shipment date. We shalt retain a purchase money security interest in the Products to secure payment of the Price. You agree to execute any document reasonably necessary to permit us to perfect our security interest. This Agreement incorporates all provisions of the schedules, exhibits and other documents that are referenced herein. All of these documents taken together, including those effective in the future, shall constitute the entire agreement between you and us and replace any prior oral and/or written communications, negotiations and agreements relating to the subject matter hereof. Each party represents that the individual signing on its behalf has the power and authority to enter into this Agreement. This Agreement shall become valid and binding upon execration by you and us. Customer. CITY OF VERNON Mayor Signature Title Leonis C. Malburg Printed or Typed Name Date ATTEST: Bruce V. Malkenhorst, City Clerk Norstan Communications, Inc. UP 15. Signature Title y Pdntecf or Typed Name Date APPROVED AS TO FORM: Eric T. Fresch, City Attorney MAPS(10/02) Page 1 of 2 7. RISK OF LOSS We will bear the risk of loss of the Products while they are in transit to your Premises. After delivery of the Products to your Premises, you shall bear such risk of loss unless the loss is caused by our negligence or that of our agents or subcontractors. 8. INSTALLATION RESPONSIBILITIES Site preparation and Product installation responsibilities of each of us shall be described on the Installation Responsibilities Policy, if applicable. We will make all reasonable efforts to complete the installation by the intended Installation Date specified on a Schedule A. We will notify you of the actual Installation Date and you agree, on request, to sign our cut over or installation certificate. Minor omissions or variances in the installation or performance of any Product that do not materially affect the operation of the Product as a whole shall not affect or postpone the Installation Date and shall be noted by you. 9. ACCEPTANCE OF PRODUCTS Except as rioted below, a Product will be deemed accepted by you thirty (30) days after its Installation Date, unless you notify us in writing within such period of any non conformities. Upon such notice, we will promptly correct any such non - conformities to your reasonable satisfaction. The Product will then be deemed accepted by you. MAC, T&M and Products not installed by us will be deemed accepted on their Installation Date. 10. PRODUCT WARRANTY We agree to provide Warranty Service as set forth in this Section and in our Warranty Service Policy for the Product(s) indicated on a Schedule A. We warrant that, commencing on the Installation Date, any Product shall be free from defects in material and workmanship and will substantially conform to manufacturer specifications under normal use for the warranty period indicated on a Schedule A. Upon notification of a defect during the warranty period, we shall have the option to repair or replace the defective part(s) of the Product If, after reasonable efforts, we are unable to repair or replace the defective part(s) of the Product so that it operates as warranted, we may, at our option, issue a refund for the actual dollar amounts paid for the defective part(s) upon receipt of the defective part(s) by us. We do not warrant that the operation of the Product will be uninterrupted or error -free. You acknowledge that the Products are by no means invulnerable to network interference or to fraudulent or unauthorized calls or access and consequently, no express or implied warranty is made by us against such occurrences. THE WARRANTIES SET FORTH HEREIN REPLACE ALL OTHER WARRANTIES, EXPRESS, STATUTORY, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 11. SOFTWARE LICENSE We grant to you a non-exclusive, fully paid, perpetual license to use the Software, but only in conjunction with the equipment or Product with which it is licensed and installed. You acknowledge and agree that you shall have no title or ownership rights to such Software. You agree to abide by and/or execute any software license agreement required by the Software Owner, as noted on a Schedule A, or required by the Software Owner to receive a Product update, enhancement or new release and said provisions of the software license agreement shall be in addition to the terms and provisions contained in this Section 11. You acknowledge and agree that the Software is a trade secret of the Software Owner and/or us. You agree to take all reasonable precautions to protect the trade secret nature of the Software and to prevent its disclosure to unauthorized personnel. You may make one back-up copy of the Software, but agree not to otherwise copy, modify, translate, reverse compile, decompile or reverse engineer the Software. 12. INDEMNIFICATION We agree to indemnify, defend and save you harmless from and against any and all losses or damages to tangible property or from any loss or damage arising from bodily injury, including death, when, and to the extent, such losses or damages are caused by our negligence or that of our agents or subcontractors provided that you give us prompt written notice of any such claim and allow us, with your full cooperation, to control the defense and all related settlement negotiations. We further agree to indemnify and save you harmless from and against any mechanic's lien resulting from work performed by us or our agents or subcontractors and which has been paid by you. No costs or expenses shall be incurred for our account without our prior written consent 13. INFRINGEMENT INDEMNIFICATION This Section sets forth our entire obligation to you regarding claims of patent, copyright or trademark infringement. If a third party claims that a Product provided hereunder infringes a patent, copyright or trademark, we will indemnify and defend you against such claim and pay all costs, damages and reasonable attorneys' fees, provided that you a) promptly notify us in writing of the claim, and b) allow us and/or the manufacturer to control, and cooperate with us in, the defense and any related settlement negotiations. If such a claim is made or appears likely to be made, you agree to permit us to enable you to continue to use the Product or to modify or replace it. If neither of these alternatives is reasonably available in our judgment, you agree to return the Product to us upon our written request We will then give you a credit equal to your net book value for the Product provided you have followed generally accepted accounting principles. We will have no obligation regarding any claim of infringement based upon a Product which is a) modified; b) combined, operated or used with any product, data, apparatus, software or program not provided by us; c) a result of your design specifications; or d) located outside the United States or Puerto Rico. No costs or expenses shall be incurred for our account without our prior written consent. 14. LIABILITY If either party is not substantially complying with the terms of this Agreement, the other party may give written notice of such failure to perform. The non- complying party will be in compliance if, within ten (10) days after receiving such notice, it either corrects its performance or commences a continuous good faith effort to correct its performance within a reasonable period of time. Upon our default, we will only be liable for: a) liabilities referred to in Sections 12 and 13; and b) the amount of any other direct damage you incur, up to the Price (or twelve (12) months of recurring charges for Periodic Services) for the Product or Services that caused the damage. If an action is commenced for the enforcement of any rights under this Agreement, the prevailing party shall be entitled to receive its reasonable legal fees and related expenses. The above limitations apply regardless of the legal theory upon which the claim is based. Upon your default, you will only be liable for a) damages arising under Section 11; and b) for Periodic Services, all sums awing for the remaining term of the Schedule A, not to exceed twelve (12) months of recurring charges; and c) the amount of any other direct damage we incur. In addition, we may immediately cease performance. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR CONSEQUENTIAL DAMAGES (INCLUDING LOST PROFITS, DATA OR SAVINGS), INCIDENTAL DAMAGES OR PUNITIVE DAMAGES, EVEN IF THAT PARTY IS INFORMED OF THEIR POSSIBILITY. 15. GENERAL Both parties may delegate any or all of their duties to subcontractors, subsidiaries or parent or affiliated companies, provided that both parties will remain liable for their respective duties. Except as noted in Section 5, you may not assign this Agreement or any of your rights under this Agreement without our prior written consent. Any attempt to do so is void. This Agreement may not be modified except in writing, signed by you and us. The terms and conditions contained on any other form, purchase order or other communication by either of us are deemed void. Neither of us will be liable for our inability to perform to the extent caused by conditions beyond our reasonable control, including but not limited to environmental conditions at your Premises, your third -party telephone services provider or other contractors, labor disputes, perils, other hazards or manufacturer's discontinuation of Product(s) and/or Services. You grant us the right to use your name in customer lists, SEC documentation and marketing materials. In the event we intend to disclose information other than your name, such as, but not limited to, dollar amount of sale, project tirnelines, project objectives and or use your logo, trade or service marks, we will obtain your approval. If any portion of this Agreement is held invalid, such invalidity shall not affect the remaining portions of this Agreement, and you and we agree to substitute for the invalid portion a valid provision that most closely approximates the economic effect and intent of the invalid provision, Failure or delay by either of us to exercise any right, power, privilege or remedy will riot constitute a waiver thereof. A waiver of default will not operate as a waiver of any other default or of the same type of default on a future occasion. We shall observe our responsibilities under Executive Order 11246, as amended, and the regulations at 41 CFR Parts 60-1 through 60-60, and Sections 402/503 and the regulations at 41 CFR Parts 60-250 and 60-741. Neither party will bring a legal action more than two (2) years after the cause of action arose. Any provision contained herein that by its nature could reasonably be construed to survive expiration of this Agreement shall so survive. This Agreement shall be governed by and construed according to the laws of the state where the Products are located or Services are provided. MAPS-01-06 (10/01) Page 2 of 2 i SCHEDULE A PRODUCTS Norstan- Page No. 1 of 3 Master Agreement No. 18124 PENDING Project No. 61502 CITY OF VERNON ("Customer") hereby orders, and Norstan Communications, Inc. ("Norstan") agrees to provide, the Products and Services listed in this Schedule A. SUMMARY OF PRODUCTS, SOFTWARE AND SERVICES AS DETAILED ON THE FOLLOWING PAGES Job No. Product Type J045028 Nortel Meridian 1 Option 11 C Mini Attached Exhibits: Scope of Work Warranty Service Policy Installation Responsibilities Policy Software Owner License Agreement Installation Address (City. State) Total Price VERNON, CA $37,629.09 Total Price - All Jobs $37,629.09 Quotation Expiration Date: June 21, 2004 By signing this Schedule A, Norstan and the Customer agree that the terms of the referenced Master Agreement for Products and Services and the referenced Exhibit(s) and Schedule(s) attached hereto apply to the Products, Software and Services listed in this Schedule A. This Schedule A is subject to acceptance by Norstan. The Prices in this Schedule A are valid until the Quotation Expiration Date specified above. The Products and their respective Prices are set forth in this Schedule A beginning on the next page. Customer: CITY OF VERNON Mayor Signature Title Leonis C. Malburg Printed Name Date ATTEST: BRUCE V. MALKENHORST, City Clerk Norstan Communications, Inc. Signature Title Qf.- �.ss;lo/�s�oy Print d Name Oate APPROVED AS TO FORM: Eric T. Fresch, City Attorney SA-PROD-01-04 (08100) Print Date: 06/15/2004 0 �,/ Norstan- SCHEDULE A PRODUCTS Order Type: ® Product Order ❑ Product Upgrade Order Customer Billing Address: CITY OF VERNON 4305 SANTE FE AVE VERNON, CA 90M Payment Terms: 25% Down Payment, 50% upon Delivery, 25% upon Cutover Unless otherwise noted, billings are issued on a site -by -site basis. Product Description: Qty Product Description Nortel Succession Chassis BASE SYSTEM Page No. 2 of 3 Job No. JDM28 Product Installation Responsibility: ® Norstan ❑ Customer Product Location Address (Premises): CITY OF VERNON 4305 SANTE FE AVE VERNON, CA 90058 Warranty Term: 12 months Intended Installation Date: 1 11C NEW SYS MAIN CHASSIS AC 1 CHASSIS 19 INCH RACK MOUNT KIT 1 CORD 9.9 FT NA POWER NEMA 1 1 Nortel Option 11C Mini 1st Cabinet Support (110) w CABLE 10 Set & Test Phone DESKTOP 1 KEY -BASED EXP MOD KIT 2 CHAR 1 KEY -BASED EXP. MOD. W/O FOOTST 10 M3902 BASIC REL. 3 CHARCOAL 2 REL. 3 ENG. M3901-4 USER GUID 23 M3903 CHARCOAL 3 M3904 CHARCOAL IMPLEMENTATION 1 Basic Installation and Implementation Labor 1 Call Pilot Installation 1 OTM Installation OPTION-1 1 OTM 2.1 GEN PP SER LIC 50 SET PERIPHERALS 1 DEC TERMINAL PACKAGE 1 Printer OKI321 -132 Column Serial / Parallel PORTS 1 ANALOG MESSAGE WAITING LINE CA 2 UNIVERSAL TRUNK CARD PROMOTIONS 1 Credit SA-PROD-01-04 (=00) Print Date: 06W/2004 . 7 Norstan- Product Description: Qty Product Succession Chassis PROMOTIONS 1 SOFTWARE 2 6 1 1 TRAINING 2 2 VOICEMESSAGING 1 1 2 1 5 Total Purchase Price (exclusive of taxes) Other Terms Aaalicable to this Schedule: SCHEDULE A PRODUCTS Description CREDIT:NPP 8 ADV CC ANALOG SET ISM 8 ADV CC DIGITAL SET ISM OPT 11C CHASSIS SYS SW SW PKG 57-BARS-BASIC ALTERNATE End User Training Class VoiceMail Training Class CALLPILOT MINI BASE PACKAGE CP MINI 20 VOICE SEATS CP MINI 5 VOICE SEATS CP MINI TECH GUIDE (ENG) CP MINI USER GUIDE (ENG) $37,629.09 Page 3 of 3 Job No. J046028 SA-PROD-01-04 (OafM Print Date: 0&V=004 Customer: City of Vernon CITY OF VERNON STATEMENT OF WORK Background Norstan- Project The City of Vernon is opening a new tenant available building for multiple tenants. Norstan Communications is being contracted to provide a new system and a tum-key implementation service to provide the voice communications solution for the new building. The solution will be installed with a Tenant Service Solution using the services and components detailed within this Scope of Work and the attached Schedule A. Application and Solution Norstan will complete a single-phase installation for City of Vernon, Vernon, Ca. Norstan will install an Option Chassis Communications system with the core components outlined in this Scope of Work. Norstan will install the Option Chassis and a Call Pilot Mini. Norstan will physically install ten telephones and program. Additionally, Norstan will program, but will not physically connect, an addition 26 phones (software only). The Call Pilot Mini will be installed and programmed by Norstan to support the ten telephones installed. Norstan will also program the 36 software only mailboxes for The City of Vernon. Norstan will be providing all necessary equipment for a complete installation at the MDF location and cross connect to the customer provided cabling. All work will be completed during normal business hours. The cut -over will be a flash cut rather than phased. Norstan will be providing and installing the following components for the City of Vernon: BASE SYSTEM 1 NTTK09AA CHASSIS 19 INCH RACK MOUNT KIT 1 NTTK14AB CORD 9.9 FT NA POWER NEMA 1 1 NTWB08CC 11C NEW SYS MAIN CHASSIS AC Nortel Option Chassis 1st Cabinet Support (110) 1 SUPNORTEL0003T w VOICEMESSAGING Page 1 of 1 By. Patrick Parten OZrstan" CustomerCity of Vernon Project 2 NTHY02AA CP MINI 5 VOICE SEATS 1 NTHY06BA CALLPILOT MINI BASE PACKAGE 1 NTHY08AA CP MINI 20 VOICE SEATS 1 NTRG26AA CP MINI TECH GUIDE (ENG) 5 NTRG27AA CP MINI USER GUIDE (ENG) PORTS 1 NT8D09BB ANALOG MESSAGE WAITING LINE CA 2 NT81314CA UNIVERSAL TRUNK CARD DESKTOP 23 NON-NORSTAN M3903 CHARCOAL 3 NON-NORSTAN M3904 CHARCOAL 2 NT2F79EA REL. 3 ENG. M3901-4 USER GUID 10 NTMN32GA70 M3902 BASIC REL. 3 CHARCOAL 1 NTMN37BA70 KEY -BASED EXP. MOD. W/O FOOTST 1 NTMN38BA-70 KEY -BASED EXP MOD KIT 2 CHAR SOFTWARE 1 NTE900AA OPT 11 C CHASSIS SYS SW 2 NTE903AA 8 ADV CC ANALOG SET ISM 6 NTE903DA 8 ADV CC DIGITAL SET ISM 1 NTE95006 SW PKG 57-BARS-BASIC ALTERNATE PERIPHERALS 1 AS7011 DEC TERMINAL PACKAGE 1 SUP0082 Printer OKI321 - 132 Column Serial / Parallel CABLE 10 WIR0151 Set & Test Phone IMPLEMENTATION 1 LABOR OTM Installation 1 LABOR Call Pilot Installation 1 LABOR -BASIC Basic Installation and Implementation Labor TRAINING 2 TRGO103 End User Training Class 2 TRG0110 Voicemail Training Class OPTION-1 1 NTTL01AE OTM 2.1 GEN PP SER LIC 50 SET Page 2 of 2 By: Patrick Parten Customer. City of Vernon Pricing Norstan- Project Pricing is per the attached Schedule A. Pricing includes all necessary hardware and software. Pricing includes all labor for installation, configuration, and training as detailed in the description of this document. Norstan has made every effort to provide City of Vernon with accurate quotes and pricing. However, the accuracy and completeness of all final quotes is dependent upon the information provided to us. Should this Scope of Work change due to customer requirements or unforeseen field conditions, deletions and/or additions will be addressed using an installation change order "ICO" to reflect the appropriate cost adjustments. Adjustments to pricing will be priced as the original contract. After the final equipment and/or software order, additions will be invoiced at current retail pricing. Project Phases and Implementation This project is designed as a single-phase implementation solution with installation date(s) to be determined. This implementation includes on -site installation requirements in Vernon. If other travel or installation requirements arise, as staging a demonstration at a third party location, an appropriate change order will be issued. The Project Manager for Norstan will be the first point of contact for all questions and concerns. An installation schedule that reflects specific tasks, responsibilities, and dates will be finalized based on City of Vernon input and approved dates. System Architecture Nortel Networks Succession communications system offers advanced voice features, data connectivity, local area network communications, and computer telephony integration for the delivery of sophisticated information services from a single platform. Page 3 of 3 Bi/: Patrick Parten Customer: City of Vernon � 7 Norstan- Project You can access powerful desktop features with Nortel Networks Meridian Digital Telephones. Prompts in your phone's display window guide you step by step through telephone feature use. Succession systems and Meridian Digital Telephones bring a welcome simplicity to the most demanding business applications. The Option 11 C comes standard with Motorola 68040 CP. Software Release 3.0 is delivered via a PCMCIA cans for with Option 11 C. For Release 3.0, 16MB of DRAM is required for Option Chassis. Through Release 3.0 the Succession system complies to FCC ruling: Communications docket No. 94-102 RM-8143 and Bellcore GR-2953 by accepting 10 digit Automatic Number Identification (ANI) for wire -line 911 calls and 20 digit ANI for wireless 911 calls. The Succession handles any number of valid Numbering Plan Areas within a single Public Safety Answering Point (PSAP) through the 10 digit ANI. The Succession accurately identifies the physical location of a wireless caller dialing 9-1-1 using the 20 digit ANI (10 digits for ANI Calling Station Number and 10 digits for the wireless caller's location). Nortel Networks Succession Internet Enabled communication system is available in several different options, capable of supporting from as few as 30 phones to 16,000 phones depending on the configuration. The following table defines the available platform options and the capacity of each. Input AC:110 to 240V, 50/ 60 Hz AC:180 to 280 V, 50/ 60 Hz DC: -42 Volta to -54V Operating Ambient Temperature: Recommended 15-30 degrees Celsius (59-86 Environment degrees Fahrenheit) -Absolute 0-45 degrees Celsius (32-113 degrees Fahrenheit) Relative Humidity % Without Condensation: - Recommended 20%-55% - Absolute 10%-95% Power Mini Chassis: Mini Chassis: Consumptio Power (watts): 200 Power (watts): 500 n & Heat Heat (BTU/hr): 680 Heat (BTU/hr):1700 Dissipation Chassis Expander: Chassis Expander: Power (watts): 200 Power (watts): 500 Heat (BTU/hr): 680 Heat {BTU hr):1700 Dimension Main/Expander Cabinets: Main Cabinet/ Expansion Cabinet: & Weight 26.41b. (12 kg) 261b. (12 kg) 32.2 lb. (14.6 kg) 70 ob. (31.7 kg) 8.4 in. (214 mm) 22 in. (55.9 cm) 17.3 in. (439 mm) 12 in. (30.5 cm) 12.8 in. (326 mm) 3.0 in. (63.5 cm) Up to ten 19" rack/wall/ desk -mountable Up to five wall -mountable cabinets chassis are allowed per system or 1 cabinet, 8 chassis are allowable per system 1 cabinet = 2 chassis) Page 4 of 4 By: Patrick Parten Customer: City of Vernon Norstan- Project Input Voltage______ AC:110 to 240V, 50 60 Hz Operating Ambient Temperature: Recommended 15-30 degrees Celsius (59-86 Environment degrees Fahrenheit) -Absolute 0-45 degrees Celsius (32-113 degrees Fahrenheit) Relative Humidity % Without Condensation: - Recommended 20%-55% - Absolute 10%-95% Power Power (watts): 500 Consumption & Heat (BTU/hr):1700 Heat Dissipation Training Feature functionality between existing communication system and the Option 11C will have significant functionality differences to the end user. Due to these differences Norstan highly recommends that all customer personnel attend training classes. End User Training: End user Desktop and Voice Mail training will be conducted by Norstan Communications and will not exceed four (4) hours. Additional training will be conducted on an Installation Change Order. Project Organization Norstan will provide a Project Manager to oversee all aspects of the installation. The Project Manager assigned will be the main point of contact for the entire installation. All scheduling and/or changes to this scope of work will be coordinated with the Project Manager. The Project Manager will assemble an installation and implementation team for this project. All communications should be through the Project Manager to insure a complete and smooth implementation of your communications application. The Core Project team includes: • Customer Contact - TBD • Sale Representative - Eric Brandenberger 949-263-3903 • Applications Engineer - Patrick Parten 949-263-3907 • Project Manager - John Pobjecky 949-263-3960 Customer Responsibilities and Deliverables Provide a single point of contact to provide information for phone system design, to include network requirements. All space, power and environmental specifications for the equipment room(s) as indicated in the Scope of Work. Proper grounding is essential to the operation of the systems. A dedicated, insulated, AWG #6 ground wire is required for the PBX power outlet and to all other AC provided outlets. The Page 5 of 5 By: Patrick Parten Customer. City of Vernon 4 Zrstan- Project Ground should be from the X sub 0 tap of the first transformer back that feeds the panel of the dedicated AC circuit to the Option 11C and all other required outlets. A Parallel frame ground must be presented to the MDF for all chassis grounds as an AWG #6. All Power and Grounding wire are required to be insulated and isolated conductors. Provide blueprintstfloor plans and furniture layouts identifying all voice and data locations prior to design. Provide accurate cable records for cross connecting in main switch room. Provide, in advance, notification of any unique requirements, hazardous locations, security precautions, access restrictions or other extraordinary conditions that may exist and which may affect the execution of the project. Provide a resource for access to the customer site if after hours work is required. Provide a secure room for equipment storage, until implementation. After Norstan performs the complete system design an outline of the design will be provided along with a System Design Freeze form. City of Vernon will be responsible for signing the form to move forward with the installation. After the form is signed, Norstan can complete the final ordering process All PCs for client software and LAN connections to complete the solution as describe in this scope. Scheduling training classes for the users of the new communications equipment An analog trunk circuit for remote maintenance is required for the: Option Chassis Communication System. Provide Massage source and music source for Recorded announcement Music on Hold. Other tasks as specified in the installation schedule agreed to by both parties. Network Services Any delays due to Telco order errors or delayed due dates will be billed on an Installation Change Order. „ Norstan has included four (4) hours of technical time for the installation of your telco circuits. If more than four (4) hours is required because of missed timeframes, improper engineering, or other carrier related issues, Norstan will bill City of Vernon for costs associated with the completion of the circuit installation on an Installation Change Order. In turn, Norstan suggests that City of Vernon invoice the carrier for these additional charges. Risk Factors Risk assessment is an ongoing function to be evaluated and updated throughout the project period. It is important for both Norstan and City of Vernon to share concerns regarding this implementation process. Page 6 of 6 By: Patrick Parten Customer: City of Vernon 4 Norstan- Project Applications: Application changes to this Scope of Work will result in altered costs and time frames. Any applications or design requests outside this Scope of Work will be addressed on an Installation Change Order. Material: All material and software will be inventoried for completeness prior to the implementation of the installation. City of Vernon is responsible to supply a secured area to warehouse the material required to complete the project. Scheduling: This project requires the accurate scheduling of personnel on site. It is important to complete all assigned tasks as stated on the installation schedule. Any delays with task completion will result in altered costs and time frames. Change of Scope: Changes requested to the software design of the system made after the °freeze" will be handled after cutover. The freeze date is defined on the installation schedule after the system design process is completed and City of Vemon has signed -off on the system design and hardware variance. Sign -off of the freeze is required before the final ordering of the can take place. Delays in this process can cause cutover delays. Telco Facilities: The installation of Telco facilities always holds risk. Norstan will make every effort to insure a quick and accurate installation of these circuits. Neither Ware Memorial nor Norstan have control over those companies supplying the circuits. Delays will cause altered costs and time frames. Paging and Intercoms: Interfacing the new communications system with the current paging and/or intercom system holds risk. It is anticipated that there will be no problems with this interface. If a problem occurs it is the customer's responsibility to contact their local vendor to correct the issues. Third Party Equipment: Interfacing with third parry venders holds risk. It is City of Vemon responsibility to coordinate third party vendors to work with Norstan as required. Certificate of Cut -over: A cutover review meeting will be held with the customer the day after system cutover. The purpose of this meeting will be to give the customer a status update and to answer any questions concerning the project. A signed Cutover Acknowledgment by the customer is required to signify the cutover of the system. This will mark the commencement of the warranty period. Any open issues will be addressed at this time along with a resolution timetable. Cutover will be defined as the first day that the end user has use of the M-1 and Plant applications. Support Norstan will provide City of Vernon with a 1-800 number to the Norstan Response Center for Service and MAC issues. City of Vemon will call The Norstan National Support Center for all service needs at 800-676-8800. Norstan requests City of Vemon to provide a single point of contact that agrees to employ remedial measures as reasonably requested by Norstan. Our goal is to provide one number to call for all support needs, provide problem isolation and/or resolution and provide dispatching while maintaining ownership of the initial call from start to finish. The Norstan Support Center will perform with manufacturer technical support: Remote Diagnostics -Open an Incident Report • Customer calls Norstan Support Center for service request Page 7 of 7 By. Patrick Parten Customer- City of Vernon Norstans Project • A ticket is opened and sent to Queue • Analyst will analyze the service call remotely and clear if possible • If Norstan is able to clear problem remotely, customer will receive a callback indicating what the problem was and how it was resolved. • If it is determined that there is a equipment problem, The Norstan TAC will contact the appropriate manufacturer for assistance with problem resolution which may include dispatch of Norstan Field Engineers. Resolve problem and close call • Once the call has been resolved, the appropriate manufacturer or Norstan representative will close the service call with Norstan Support Center. • Norstan will close call with Customer. • The Norstan Support Center will maintain ownership of the problem from start to finish. Non-Norstan Products or Services Warranties to Non-Norstan Products or Services are limited to those made by each vendor. At the expiration of these warranties, Norstan is not responsible for providing maintenance services on the Non-Norstan Products and Services. It is the obligation of the customer to contract with the appropriate vendors to obtain the necessary maintenance services. Norstan will not be liable for compensation, reimbursement or damages of any kind, including without limitation, direct, indirect, consequential, incidental, special, or punitive damages and damages arising out of the loss of prospective profits with regards to any Non-Norstan Product or Services. City of Vernon Customer Signature: Print Name: Date Norstan Communications Project Manager Signature: Print Name: Date Page 8 of 8 Bi/: Patrick Parten Customer: City of Vernon Succession Chassis Power, Grounding and Environmental Specifications o � Norstan- Project COMMERCIAL POWER AND GROUNDING REQUIREMENTS Commercial Power Source/AC Power The phrase "Commercial Power Source" is a reference to the main AC utility power feed. For AC systems, this power is wired directly to the Succession Chassis system. The commercial power supplied can be either 120V or 208V AC nominal. Three phase is not required, however, single power feed from alternate phases should be normal practice where three phase power is available. The following table shows the exact input voltage range: Input Minimum Nominal Maximum Voltage (VAC) at pedestal 90 120 or 208/240 3.00 Frequency (Hz) 47 50/60 63 All power feeds used should contain a separate safety conductor (green wire). It is strongly recommended that the supply conductors be dedicated and uninterrupted from a building primary source to a dedicated equipment room sub -panel. Power Sub -Panel Power sub -panels must meet the following requirements when used for the Succession • Panels should be located in the equipment room. • No lighting, air conditioning, heating, generators or motors shall be serviced from this equipment room panel. • In areas where isolated ground systems are permissible, this panel will provide sufficient ground connection points on the isolated ground plate or bar to handle the AC circuit grounds as well as the other ground reference conductors associated with the Succession Option I I C. Unless otherwise specified, these circuits should be rated for 15 Amps. All circuits must be: • Wired and fused independently of all receptacles. • Tagged at the power panel to prevent unauthorized interruption of power. Not controlled by a switch. The NEMA receptacle types are as follows: • Isolated Ground systems: 120V IG 1-5-15R or 208/240V IG 1-6-1511. One dedicated outlet per cabinet is a typical requirement for AC systems. Page 9 of 9 By: Patrick Parten Customer: City of Vernon Commercial Power Source/DC Power 4 Norstan- Project The DC -powered version requires a circuit capable of delivering 12 Amps to each cabinet with the following voltage characteristics: Minimum Nominal Maximum Recommended -42 V DC -52 V DC -54 V DC Limits -42 V DC -52 V DC -57 V DC Noise (CMESS) ----------- 3.0 dBrnc Current -------- ---- ---- 12 Amps AC Ripple ------------- 100 my RMS The size of the conductors between the DC voltage and the junction box depend on the distance between the two, as follows: Wire Gauae Maximum Length 6 50 ft. (15 m) 8 30 ft. (9 m) 10 20 ft. (6 m) System Grounding Requirements - Essential to trouble -free system operation and the safety of personnel is the employment of proper grounding. The Succession has several different grounds and signal returns that are generally referred to as grounds: logic return, battery return (for DC systems), AC "green wire" ground (in AC systems), and the personal hazard equipment ground. The following must also be observed to implement the single -point ground: • All ground conductors must be in accordance with local codes and terminate in a manner that is permanent, resulting in low impedance connections. • All terminations should be accessible for inspection and maintenance. • All grounding conductors must be continuous with no splices or junctions and tagged, "WARNING - Ground Connection - Do not remove or disconnect." • Conductors should be insulated against contact with foreign grounds. • Grounding conductors must be no-load, non -current carrying cables under normal operating conditions. • Grounding the system to building steel is not recommended. The DC resistance of the system ground reference wire from the Isolated Ground (IG) to the building ground should be as close to zero as possible with the maximum total resistance on all runs, within the building, not to exceed 0.5 ohms. The insulated grounding wire size shall be in accordance with the National Electric Code (NEC) 3.00-294, 3.00-295 and sections 310-316. ENVIRONMENTAL REQUIREMENTS Page 10 of 10 By: Patrick Parten e Customer: City of Vernon Operating Environment: Considerations Norstan- Project 590 to 860 F (150 to 300 C) 320 to 1220 F (00 to 500 C) Absolute: 500 to 1130 F (100 to 450 C) Relative Humidity 20% to 80%, non -condensing. 20 to 80%, non -condensing Temperature change less than 180 F 100 C r hour. Note: If the system is operated within the recommended temperature limits, there are no thermal restrictions on any equipment. Weights and Dimensions: Weight Weight Empty Full Width Depth Height Main Cabinet 26 lbs. 70 lbs. 22 in. 14 in. 3.0 in. Expansion Cabinet Max. of 2 26 lbs. 63 lbs. 22 in. 14 in. 3.0 in. Heat Dissipation: The table below shows the maximum power dissipation in the form of heat for each Equipment Module. These figures apply to both AC and DC powered systems. The power figures listed here do not necessarily correspond to total input power, since some of the power - especially for peripheral equipment - is distributed out to the sets and is not dissipated within the system. Module Watts BTU/hr ICommon/Peripheral Equipment 500 1700 Note: Thermal load (BTU/hr) = Total power dissipation (Watts) x 3.4 Other Environmental Factors In addition to temperature and humidity, the following environmental factors must be controlled in equipment areas: ' - static electricity - vibration - electromagnetic and radio frequency interference (EMI/RFI) - dust - lighting - structural features Static Electricity Page 11 of 11 By: Patrick Parten Zrstan- Customer: City of Vernon Project Electronic circuits are extremely sensitive to static discharge. Static discharge can damage circuitry permanently, interrupt system operation, and cause lost data. Static electricity can be caused by physical vibration, friction, and the separation of materials. Other common causes of static electricity build-up are low humidity, certain types of carpeting, the wax on equipment room floors, and plastic -soled shoes. The human body is the most common collector of static electricity. A combination of plastic - soled shoes, certain flooring materials, and low humidity can cause body charges in excess of 15 kV. Note: IEEE Standard 142-1982 recommends that flooring resistance be more than 3.0,000 ohms and less than 1 million megohms, measured by two electrodes 0.91 m (3 ft.) apart on the floor. Each electrode must weigh 2.2 kg (5 lb) and have a dry flat contact area of 6.35 cm (2.5 in.) in diameter. Antistatic wrist straps, sprays, and mats are available. Northern Telecom recommends at least using an antistatic wrist strap whenever you work on Succession equipment. Vibration Vibration can cause the slow deterioration of mechanical parts and, if severe, can cause serious disk errors. Avoid structure-bome vibration and consequent noise transferred to the equipment room. Raised floors must have extra support jacks at strategic places to prevent the transmission of vibration. Limit vibration in an office environment to a frequency range of 0.5-200 Hz and a G- force magnitude of 0.1 G (in accordance with the Bellcore "Network Equipment Building Systems Generic Equipment Requirements" specification TR-EOP-000063). Electromagnetic and Radio Frequency Interference Sources of electromagnetic and EMI/RFI located close to Succession equipment can cause problems with system operation. Common EMI/RFI sources known to disturb system operation are: — thunderstorms, static electricity, and high -voltage power lines — radar, broadcast stations, and mobile communications — power tools, appliances (such a vacuum cleaners), and office business machines (such as copiers) — industrial machines and ultrasonic cleaners — vehicle ignition, are welders, and dielectric heaters — dimmer switches Note: Succession equipment meets the United States FCC Rules, Part 15, and Canadian Standards Association (CSA) C1 08.8 for EMVRFI radiation. Dust Accumulated dust and dirt can degrade system reliability and performance by: Page 12 of 12 By: Patrick Parten 1 &Zrstan- Customer City of Vernon Prgect — scratching the contacts on circuit cards, causing intermittent failures — having conductive contents that increase static electricity in the environment — causing components to operate at higher temperatures Average dust density for an office environment must be 0.00014glm3 or better. False ceilings and tiled floors help maintain dust density requirements. Lighting Lighting illumination of 50 to 75 footcandles measured 76 cm (30 in.) above the equipment room floor is recommended. Avoid direct sunlight in the equipment room to prevent malfunctions by devices with light sensors (such as disk units). Lighting must not be powered from the equipment room service panel. For large system installations, consider provisions for emergency lighting in the equipment room. Earthquake Bracing Earthquake (seismic) bracing is required or should be considered in some locations. Structural Features Use sealed concrete, vinyl, or mastic tile for flooring and ensure that it meets the floor loading requirements. Avoid using sprayed ceilings or walls. Page 13 of 13 By: Patrick Parten ACORM CERTIFICATE OF LIA�IUTY INSURANCE ' ' 042810 °""'"' PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION J. A. Price Agency, Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 6640 Shady Oak Road HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Suite 500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Eden Prairie, MN 55344-6176 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: St Paul Fire 81 Marine Ins Norstan Inc. INSURERS: 5101 Shady Oak Rd Box 5715 C: Minnetonka, MN 55343-5715 INSURER D: INSURER E: GOVERAGE5 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR ADD NS TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE MM10 POLICY EXPIRATION DATE MM/DD LIMITS A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS MADE D OCCUR N2PERSONAL TE06304453 05/01/04 05/01/05 EACH OCCURRENCE $1 000 000 DAMAGE TO RENTED PREMISES a occurrence) $1 OOO 000 MED EXP (Any one person) $10 000 & ADV INJURY $1 000 000 GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: JECT POLICY X PRO-- X LOC PRODUCTS -COMP/OP AGG $2 OOO OOO A AUTOMOBILE LIABILITY X ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS X NON -OWNED AUTOS TE06304453 MA06300049 (MA) 05/01/04 05/01/04 05/01/05 05/01/05 COMBINED SINGLE LIMIT (Ea accident) $1,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO 1 AUTO ONLY- EA ACCIDENT $ OTHER THAN EA ACC AUTO ONLY: AGG $ $ EXCESSIUMBRELLA LIABILITY OCCUR CLAIMS MADE DEDUCTIBLE RETENTION $ EACH OCCURRENCE $ AGGREGATE $ $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below WVA6312842 05/01/04 05/01/05 TATUjjTH- X WC SLIMIT ER E.L. EACH ACCIDENT $500,000 E.L. DISEASE - EA EMPLOYEE $500,000 E.L. DISEASE - POLICY LIMIT $500,000 OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS v�ra 1 IrIVM 1 City of Vernon Attn: Greg Tsujiuchi 4306 Santa Fe Vernon, CA 90058 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ftA DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR A%-u1%u LW (2UU7/Uv) 1 Of 2 #M10865 FMP 0 ACORD CORPORATION 1988 SUPPORTING DOCUMENTS X�Orstan- MASTER AGREEMENT FOR PRODUCTS AND SERVICES Customer Name and Address: CITY OF VERNON Norstan Branch Office Address: 4305 SANTA FE AVE- NORSTAN COMMUNICATIONS, INC. Agreement No. 18124 VERNON, CA 90058 17770 CARTWRIGHT RD. SUITE 110 Norstan Communications, IRVINE, CA 92614 stag constitute as mcaster Inc. (referred to as le ' or "us') is plead to offer this mutuhagy agreed temps agreement for the sale you. The P a euu of otx Products and �Servicestoory the United Staardw tes established service byp , when installation is available estabilsheci service term cry, or u 1- DEfllr'g'nON13 �Y dew Ihaa Product" �� repair or replacement sew Provided to Ag"Wems and " means the services described m 10 of this appgt�pb Service Plan. Including labor and manufacturer r sPedircatiais and any Services poky. Corrective Maintenance as described in our Warranty 'Custom Software' means any Software or potion dwwf written by us in 2 PRICE whole or in part to your speatigtions "ICO" means an instigation change order signed by you and us. s The Price for the Products and Services, except MAC and T&M, shag be Installation Date" or "Cut over Date" meatus the date on which: a) a Product, shag benotednoted in o toy on a Schedule A and on any I� The Price for MAC and T&M orders or if a phased installation is intended, any potion of a and Verified � agY perforrrhing accordIng to ag m Product � ' �� aces ��� , deletions or changes to the Products after acceptance of a t by our standard test pro, ar b) we des s Schedule may only be made prior to the I�aba� Date by an ICO as Installed by us; or c) Performance ; a MAC or Pr Product to you, if tiY agreed by the parties. The amount of credit for by us t Service is completed equal to the Price at which each deleted item was ordered origin less adeletions shal ny "MAC" means any moves, adds or PPkable manufachrer restocking charge and any direct costs Incurred. y (excluding Product Upgrades). to an Ihstaged Product You may order Periodic Services tntder one or more of our Service Plans or is a spedW periodPeriodic ic means renewable and ongoing servile es, for which there . � may be annual rate Project Services as described On a Schedule ncreasesA and related Extubit For Periodic Plan charge as dui on a Schedule A and/or the You sixty (lip) days prior written notice s inuxduring the �' and we wi l provide a " means (exclusive of Warranty Service) Sdhedude A Y Installation or service location as referenced on a 3. TAXES Price' shah have the The Price does not Include app#cal* taxes unless otherwise indicated, and "Product" or "Products" the s��a� fOd h in Section 2 hereof sir t raxes esponsible to pa when due or tamed any sales, excise or other "Product kxk'dMand/or &Aware ar Custom SOhhr�e by You from usequiprnent, product Upgrades, or based on our net income. o arry Products and/or Services, exclusive of taxes Purchased of a but H not r to a new release, neyy 4. PAYMENT TERMS an uct enhancement, as noted on a Schedule A. w to You agree to pay the Price in such amounts and at such times as described nd materials am" means suppiemenlai serves, tamed by us on a time n the il ScheduleA or on the Invoke or MAC and T&M. Pry basis. as descrbW on a Schedule A and/or the remaining unpaid a� thirty (30) days from invoice date, an ble Statement Work For charge may be assessed equal to 1.5% *SeFV5OS PIW means the Sd*dub A" means the ordering document for products or Services. ervices allowed by haw, whichever is lower. Per month or the highest amount eriodic Services olf�ed by usu>sf amatures and SPOCHIMIlons Of WrnY Services or 5. FINANCING OPTION SW Sews meansces ed in an exhibit weed on a � You may assign this Agreement to a financing company for the sole Software" means any computer and ��s. delay ��e �, Provided You a9� that any such assignment shape l no coward -es part r P►�1 d under this AgreemeM, or delay Orve YoLr � perform any of your obligations under this any Product, on magnetic tape. disk, semiconductor receipt Agreement the samepayments made shag be promptly refunded to You upon our or other memory device, or product memory g hardwired financing company microcode and doaanentation used to descn'be, maintain and USe & SECURITY INTEREST, TITLE TO EQUIPMENT per. Title to each Other than us, which purchased, except for Software, passes to you on itsSoftware Owner" maims any party which may own the SNP[nent date. We shag retain a purchase money security interest in the T&M" means labor and/or pads to secure payment of the Price. You agree to execute any document Pats provided by us on a tine and materials reasonably necessary to permit us to perfect our security interest e�� b� orates all provisions of the schedules, exfu'brts aret � documents that are referenced therein. Ag of these documents taken together, including nds relating t tine subject m�att�j>e� f �� n Y� and us and replace any priororaland/or written commkuHxcations, TFds A9reementshag become vagd and birtdh represerds thM the Individual signing on gs behalf Chas the power and negotiations and _ . r►9 upon execution by vnu armor Q authority to enter into this CITY OF VERNON nis C. Mal -----_ or Typed Name Date c v. maixenhorst, City Clerk F(10/02) Nonstan Communications, Inc. signature // <t/- CxTsl�y Title PnM or TYwd Name � a 7- ` 1V Date APPROVED AS TO FORM: Eric T. Fr ch, City Attorney Page t of 2 7. RISK.OF LOSS We will bear the risk of loss of the Products while they in transit to your Premises. After delivery t Products to risk of loss unless the your Premises, you slap bear s uch su used by our negligence or that of our subcontractors. agents or a• INSTALLATION RESPONSIBILITIES bed a preparation and Product bed on the Installation Reirstanations pow of each of us shah We will make all reasonable efforts toComplete �Y' if aPPNcabie intended Installation Date specified on a Scheduleop� t �MaNation by the actuainstaltristanationlation Date You fie, on request, m va �y You of the Performance sign our cut over or Product as as of � Product that rn teriaNY affect t e �stallation or noted by you �le shag not affect or postpone t �anath Dan of the shah be 9• ACCEPTANCE OF PRODUCTS Except as noted belowdays after its InstalaSon , a Product Will be deemed accepted any conformities, �s You notW w awa WillV byMich Period ohlity f conformities to your reasonablT&Me Promptly corned any such non. accepted accepted oneemed fir InstallyOLL ation and Products Date, no installed w be dction. The product will then be eemed 1M PRODUCT WARRANTY W We agree to Provide Warranty Service as set forth in this Section 1Ne warn � for the Products) indicated on a Schedule A. and in our free from defects in mag on the Installation Date, any Product shah be manufacturer specifications under rq�iPand will NY confarrn to shfor the warranty period Indicated ah Schehave feeopti�� notification of a defect during the warra� period, we after reasonable efforts. wereplace unableir or the defect parts) o t producL if the Product SO that t operates as waraMed� we or may, the detective parts) of refurnd for the actual dollar amounts paid for the detective at our option, issue a the defective part(s) by us parts) upon receipt of We . not �� that operation pro u the Product means be or error -free. You network It � are l d� to consequently express or in or occurrences- THE WARRANTIES T FORTH HEREIMade N REPLACE against such LL s OTHER LIMITED ' D(PRESS, STAMORY, OR IMPLIED, INCLUDING SLIT NOT LIMITED TO. THE IMPLIED WARRANTIES OF MERCHANTABILITY D FITNESS FOR A PARTICULAR PURPOSE. 1. SOFTWARE LICENSE ftwaMWe grbutant r MU a non excltstve, idly Paid. Pe1Petiral Incense to use the andI I in cYouunction with the � or Product with which N is rights to such Sot wa fewledge and agree that you shah have no title or You agree to abide by and/or execute any sobare license _ cued y then toftram"Pratenoted on a Schedule a by the dons of one software update, anent or new release and Provisions contained in the agreement slap be le addition to the femur Y� acknowledgeSection 11. tare hU n agree that the Sotvane is a trade secret of the tact the trade secret us nature o tOU o to take all reasonable precautionsto utihornzed Personnel. You may one back-upers le Prevent ft �bit to enginnot to eer Soflwse �. modify. translate. re compne. decanpNe or INDEMNIFICATION all losses or damages to We agree to Indemnify. defend and save you harmless from and against any mg kom bodily mjuy. including �, Property or from any loss or damage ages are caused b wl�n• and to the extent, such tosses or rs that you give us � t writes °r that o our agents or es o your fun cooperation, to Pt written a clef tice of any such claim and allow us, control the defense and all related settlement We further agree to'ndemnify and sale sors aHenndr whb or y harem You harmtess horn and against any _ Performed by us or our for our account without our prior written consent cosis or ayou. No shall be NFRINGEMENT INDEMNIFICATION Section sets forth our entire t or trademark Infingeme obligation to you re9ardlhg dams ofnt, pate a third Party claims that a Product Provided Nfco ts, damark,ge we will indemnify and defend hereunderou gIuch nfpatent ringes and ages and reasonable attorneys, fees, pr that Ovided You a) Uy notify us in writing of the claim, and b) allow us and/rev 1-06 (10/01) to control, and cooperate with us in, negotiations. the defense and any related settlement negotiations. to enable If such a claim is made or appears likely to be made, you agree to permit us of these you at continue to use the Product or to modify car replace It. If neither alternatives is reasonably available in our judgment. YouP� clerk value � written request We will then give yoouu a credit return accepted accounting prleclples Product Provided You have followed generally We win h have no obligation regarding any claim of I►fringement based data, all us� aso modified; a' b) combined, operated or used with any productUPon s design specifications; ore or Program ated notide the Provided by us; c) a result of your °consent expenses shah be Incurred for our account twitf�t aate, or �O Rico. eNo n Prior written 14. LIABILITY the of either p ty may Party is not substantially comPIAV with the terms of this Agreement, compyi►ng Party will b min compliance written notice of such failure to pertorm. The no notice, it either corrects Its wig ten (10) days after receiving such effort to correct its peas 45 M within Or commences a 0us good faith e. Sections Upon our default, We wit only be sable for a) dnebigles referred to in 12 and to (or 13; and b) the amount of yoIveu other direct dam the Product or Services camonthused ra charges for Periodic Services) for the enforcement of any rights under thisAgreement, damae• action li g Party need for entitled to receive fts reasonable legal fees andrelated the Prevailings. The above Party shah be limitations apply regardless of the legal theory upon which the claim is based. Upon your default, you wit only be liable for. a Section 11; and b) for Periodic Services, all ) damages term o the the Schedule f not to exceed twelve (12) monthsso recurring cha►ges. and c) immedhat arry °� performance. damage we incxw. In addition, we may LIABLE OR cease IN NO EVENT SHALL EITHER PARTY BE DATA OR SAVINGS), INCDENT DAMAGES (INCLUDING LOST PROFITS, EVEN IF THAT PARTY IS INFORMED �EIRSOR POSSIBILITY. DAMAGES, 15. GENERAL Both Parties may delegate any or all of their duties to subcor*actors, ubsidieries or parent Or atfi lbled companies, provided that both parties win remain liable for their respective ditties. Except as noted in Section 5. you may Prior or arry of your rights under this Agreement without our ThAgreement maynotmbept imodsoxet irl The terns and condo" contained on any other form signed by you and us. commur*ation by either of us are deemed vole. Purchase order or other Neither of us will be liable conditions beyond our na���Y to Perform to the snot caused by environmental conditions nt your Premises, conhA Inctudmg but not smiled to hazards or PP r or other contractors, Igor cis tes Perils,°r thipil-paty ale serhone vices You grant manufadurees �� Y��naamor ee In customer lists, SEC inlormatJon other than d°cumenlaton and marketing materials. In the event we intend to disclose sale, ProjecttlnneNrres Your name, such as, but not limited to. dollar amount of marks, We will obtain your appro Ids d or use your logo, trade or service If anY Portion of this Agreement is held Invalid, such invalidity the femakft Portions of this �Y sham not affect the Invalid portion a valid promost closely earn we agree to he economic for effect and intent of the irnvand provision. lY PProxlnates the economic Failure or delay by either of us to exercise a remedy WIN not constitute a waiver any power, Privilege or a waiver of any other default or of the same A waiver of default will not operate as We span observe fain type of default on a future occasron. amended, and the Ourresponsibilities under Executive Order 11246, as 402/503 and the regulations at 41 CFR Parts 60-1 through 60-60, and Sections regulations at 41 CFR Parts 60-250 and 60_741. Of action arose will bring a dal action more than two (2) Years after the cause Any Provision contained herein that by its nature could reasonably be construed to survive expiration of this Agreement shah so survive. This Agreement shall be governed by and construed according to the la the state where the Products are located or Services are provided. ws of Page 2 of 2 SCHEDULE A PRODUCTS PIP 40 Norstan- Page No.1 of 3 Master Agreement No. 18124 PENDING CITY OF VERNON (-Custome Pro)ect No. 51502 Products and S �7 hereby orders, and Norstan Communications, Inc • Services listed in this Schedule A. (Norstanj agrees to provide, the SUMMARY OF PRODUCTS, SOFTWARE AND SERVICES AS DETAILED ON THE FOLLOWING PAGES Job No, p�u__ J045028 Norte, Meridian 1 Option 11 C Mini Attached Exhibits: Scope of Work Warranty Service paid, Installation Responsibilities Policy Software Owner License Agreement Installation Address Ci State VERNON, CA Tota Price $37,629.09 Total Price - All Jobs $37,629.09 Quotation Expiration Date June 21, 2004 BY signing this Schedule A, Norstan and the Customer Products and Services and the referenced agree that the terms of the referenced Services listed in this Schedule A EAi�(s) and Schedules atta raced Master Agreement for are valid until the This Schedule A is sub'ect to () ched hereto apply to the Products So Quotation Expiration Dates t acceptance b aware and i�ecired above. Y Norstan. The Prices in this Schedule A The Products and their respective prices are set forth in this Schedule A beginning on the next page. Customer. CITY OF VERNON Signature Mayor True Leonis C. Maiburg Printed Name ATTEST: Date IBRUCE V. MA ENHORST City Clerk (08100) Norstan Communications, Inc. Signaturup Title Print Name f ate APPR . Eric . Fresc , ity, Attorney Print Date. 0&15/20U Order Tvae: ® Product Order Product Upgrade Order Customer Billin Address: CITY OF VERNON 4305 SANTE FE AVE VERNON, CA 90058 SCHEDULE A PRODUCTS 4 XN rstan- Page No. 2 of 3 Job No. J045028 Product Installation Res onsibili ® Norstan ❑ Customer Product Location Address Premises CITY OF VERNON 4305 SANTE FE AVE VERNON, CA 90058 Payment Terms: - . 25016 Down Payment, Warr" Term- 50% upon Delivery, 25% upon Cutover 12 months Unless otherwise noted, billings are issued site -by -site basis. on a Intended Installation Date: Product De�orr Qty Product Nortel Meridian 1 Option 11C Description Mini BASE SYSTEM 1 1 1 11C NEW SYS MAIN CHASSIS AC CHASSIS 19 INCH RACK MOUNT 1 KIT CORD 9.9 FT NA POWER NEMA 1 10 CABLE Norte, Option 11C Mini 1st Cabinet Support (110) w DESKTOP Set & Test Phone 1 1 10 KEY -BASED EXP MOD KIT 2 CHAR KEY -BASED EXP. MOD. W/O 2 FOOTST M3902 BASIC REL. 3 CHARCOAL 23 3 REL. 3 ENG. M3901-4 USER GUID M3903 CHARCOAL IMPLEMENTATION M3904 CHARCOAL 1 1 1 Basic Installation and Implementation Labor Call Pilot Installation OPTION-1 OTM Installation 1 PERIPHERALS OTM 2.1 GEN PP SER LIC 50 SET 1 1 DEC TERMINAL PACKAGE PORTS 1 Printer OKI321 - 132 Column Serial / Parallel 2 PROMOTIONS ANALOG MESSAGE WAITING LINE CA UNIVERSAL TRUNK CARD 1 CREDIT:NPP:Chassis S $ 3200.00 SA-PROD-01-04 (08/00) Print Date: 06/15/2004 Product Descri tion:_ Qty Product Nortel Meridian 1 Option 11 C Mini PROMOTIONS 1 2 SOFTWARE 6 1 1 2 TRAINING 2 1 VOICEMESSAGING 1 2 5 Total Purchase Price (exclusive of taxes) Other Terms Aoolicable to this Schedule I SXPROD-o1-04 mmoj SCHEDULE A PRODUCTS Description CREDIT:NPP:M. Expnes $ 134288 8 ADV CC ANALOG SET ISM 8 ADV CC DIGITAL SET ISM OPT 11 C CHASSIS SYS SW SW PKG 57-BARS-BASIC ALTERNATE End User Training Class V01ceMail Training Class CALLPILOT MINI BASE PACKAGE CP MINI 20 VOICE SEATS CP MINI 5 VOICE SEATS CP MINI TECH GUIDE (ENG) CP MINI USER GUIDE (ENG) $37,629.09 XNrstan- Page 3 of 3 Job No. J045028 Print Date: o6/15/2004 Customer; City of Vernon Norstan- CITY OF VERNON STATEMENT OF WORK Background Project The City of Vernon is opening a new tenant available building for multiple tenants. No Communications is being contracted to W n service to Provide a new system and a tum-key Implementation Installed Provide the voice communications solution for the new build Scope with k Tenant Service SSthe n using the and �' The solution will be of Work and file attadted Schedule A. components detailed within this �ication and Solution Norstan will complete a single-phase instan Install an Option Chassis Communications ation for City of Vernon, Vernon, Ca. Norstan will Scope of Wok, Norstan will install the O hem with the core components outlined in this phYsicalty install ten telephones and Pawn Chaff and a Cali Pilot Mini. Norstan will Physically connect, an addition 26 program. (so warAdditionally , Norstan;111 program, but will not and programmed by NOrstan to Supportgoes the ton on ele hoNe. The Call Prot Mini v" be will not Me 36 software only manboxes f TheCityCity of telephones moiled. Norstan win also program equipment for a complete Installation at the AAt Noun Will be providing all nary Provided cabling. All work will be completed du lion and cross connect to the customer a flash rot rather than phased. no normal business hours. The cut -over will be Norstan will be Providing and installing the following components for Vernon; the City of BASE SYSTEM NTTK09AA NTTK14AB NTWB06CC 1 SUPNORTEL.0003T VOICEMESSAGING Pao 1of1 CHASSIS 19 INCH RACK MOUNT KIT CORD 9.9 FT NA POWER NEMA 1 11C NEW SYS MAIN CHASSIS AC Nortel Option Chassis w 1st Cabinet Support (110) BY: Patrick Paden Customer. �N Orstan- City of Vernon 2 1 NTHY02Aq NTFiY06BA Project CP MINI 5 VOICE SEATS 1 1 NTHY08AA CALLPILOT MINI BASE PACKAGE CP MINI 20 VOICE SEATS 5 NTRG26AA NTRG27AA CP MINI TECH GUIDE (ENG) CP MINI USER GUIDE (ENG) PORTS 1 2 NT8D09Bg NT8D14CA ANALOG MESSAGE WAITING LINE CA UNIVERSAL TRUNK CARD DESKTOP 23 3 NON-NORSTAN NON-NORSTAN M39M CHARCOAL 2 10 NT32 q A70 M3904 CHARCOAL REL. 3 ENG. M3901-4 USER GUID 1 1 NTMNMN3 MN37B A70 NTMMN38BA M3902 BASIC REL 3 CHARCOAL KEY -BASED EXP. MOD. W/O FOOTST 70 KEY -BASED EXP MOD KIT 2 CHAR SOFTWARE 1 2 NTE9ft'A ��� OPT 11C CHASSIS SYS SW 8 1 NTE903DA 8 ADV CC ANALOG SET ISM 8 ADV CC DIGITAL SET ISM NTE95M SW PKG 57-BARS_BASIC ALTERNATE PERIPHERALS 1 1 11 AS7SUP00 �P 062 DEC TERMINAL PACKAGE CABLE Printer OKi321-132 Col urnn Serial / Parallel 10 MR0151 Set & Test Phone IMPLEMENTATION 1 LABOR 1 LABOR 1 LABOR -BASIC TRAINING 2 TRG0103 2 TRGO110 OPTION-1 1 NTTL01AE Paw 2of2 OTM Installation Cali Pilot Installation Basic Installation and Implementation Labor End User Training Class Voicernall Training Class OTM 2.1 GEN PP SER LIC 50 SET Bir Patrick Parten Customer. City of Vernon Pricing Norstan- Project Pricing Is per the attached Schedule A. Pricing includes all n Pricing includes all labor for installation, configuration, and ita een deiardwailed in and sore. Of this document. description Norstan has made every effort to Provide C' However, the accuracy and corn dY of Vemon with accurate quotes and provided to us. completeness of all final quotes !s dependent u pricing. . upon the information Should this Scope of Work change due to customer deletions and/or additions will be addressed requirements or unforeseen field conditions, the appropriate cost adjustments. Ad an installation change order to reflect After the final equipment and/or sot3ware orderers to pricing will be priced as the original contract. additions will be invoiced at current mail pricing. Project Phases and implementation This Project is designed as a single-phase implementation solution with installation date(s) determined. This implementation includes on -site installation requirements in installation d trovel or install te(s) to be Installation requirements arise, as staging a demo n. If other appropriate change order will be issued. demonstration at a thins Party location, an OfOf contact for air u The Project Manager for Norstan will be the first contact ties, and dates wrl! be finaliconcezed ' An installation schedule that reflects point based on City of Vernon input and a specific tasks, approved dates. System Architecture Nortel Networks Succession communications connectivity, local area network system offers advanced voice features, data delivery of sophisticated information rvicessffrom a single ons and comer tf telephony integration for the Page 3 of 3 By: Patrick Patten Norstan- Customer. City of Vernon Project You can access powerful desktop features with Nortel Networks Meridian Digital Telephones. Prompts in Your phone's display window guide you step by step through telephone feature use. Succession systems and Meridian Digital Telephones bring a welcome simplicity to the most demanding business applications. The Option 11C comes standard with Motorola 68040 CP. Software Release 3.0 is delivered via a Chassis. w card for with Option 11 C. Chassis. For Release 3.016MB of DRAM is required for Option The Succession handles any number of valid Numbering Plan Areas within a single Public Safety Answering Point (PSAP) through the 10 digit ANI. The Succession accurately identifies the Physical location of a wireless caller dialing 9-1-1 using the 20 digit ANI (10 digits for ANI Calling Station Number and 10 digits for the wireless caller's location). Nortel Networks Succession ,Internet Enabled communication system is available in several different options capable of supporting from as few as 30 on phones to 16,000 phones depending the configuration. each. The following table defines the available platform options and the capacity of Input Voltage Operating Environment Power Consurnptio n & Heat Dissipation Dimension & Weight Page4of4 AC 110 to 240V, 50/60 7 AC:180 to 280 V, 50/60 Hz DC: -42 to 54V Ambient Temperature: Recommended 15-30 degrees Celsius 59-8Iiii 6 degrees Fahrenheit) Absolute 045 degrees Fahrenheit) Relative Humidity Celsius (32113 degrees Recommended 20% 55% -Absolute 0%-95% hout Condensation: - Mrm Chassis: Power (watts): 200 Heat (BTU/hr): 680 Chassis Expander: Power (watts): 200 Heat BTU hr):680 Main/Expander Cabinets: 26.4 lb. (12 kg) 32.2 lb. (14.6 kg) 8.4 in. (214 mm) 17.3 in. (439 mm) 12.8 in. (326 mm) Up to ten 19" rack/wall/ desk -mountable chassis are allowed per system Mini Chassis: Power (watts): 500 Heat (BTU/hr):1700 Chassis Expander: Power (watts): 5W Heat U jir):1700 Main Cabinet/ Expansion Cabinet: 26 lb. (12 kg) 70 ob. (31.7 kg) 22 in. (55.9 cm) 12 in. (30.5 cm) 3.0 in. (63.5 cm) Up to five wall -mountable cabinets or 1 cabinet, 8 chassis are allowable per system (1 cabinet = 2 chazcicl Bv: Patrick Parten cmtOnen City of vernon Operating Environment Power - Consumption & Heat Dk-zin.#4 ... Training Norstan- Project A0110 Io Arnbien dt�a�em ture: commended 15-30 degrees Celsius (59.g6 Fahrenheitrees •t)-Absolute 0-45 degrees Celsius (32113 d } Relative Humidity % Without Condensation - e1 Recommended 20X-55% _Absolute 10X-95% Power (waits); 500 Heat (BTU/hr):1700 Feature functional' sty between existing communication system and the Option I I C will have significant functionality differences to the end user. Due to these differences Norstan highly recommends that all customer Personnel attend training classes• End user Training: End user Desktop and Voice Mail training not exceed four (4) hours. Additional tran will be conductedby NOrstan rag will be conducted on an InstCommunicationslChae order. and II Project prganization Norstan will provide a Pro ect Manager a j Manager to oversee all aspects of the installation. and/or changes to will be the main Point of contact for the entire Installation. All scheduThe ling rages to this scope of work will be coordinated Manager will assemble an installation and implementation team for this with the Project Manager. The Project communications should be .through the Pro implementation of your communications aplect plication. to insure a complete All The Core Pro' PPlication. plete and smooth Project team In • Customer Contact - TBD • Sale Representative - Eric Brandenbe er • Applications Engineer - Patrick Parten 949-263-3903 • Project Manager -John Po 94s-263-3907 *Cky 94946 -3960 Customer Responsibilities and Deliverables Provide a single point of contact to network requirements. Provide information for phone system design, to include All space, power and environmental specifications for the equipment room(s) as indi Scope of Work. sated in the Proper grounding is essential to the operation of the Systems. A dedicated, insulated, AWG #6 ground wire is required for the PBX Power outlet and to all other AC provided outlets. The Page 5 of 5 By. Patrick Parten Customer. City of Vernon 7 Norstan- Ground should be from the X sub 0 tap of the first transformer back that Progect Panel Of the dedicated AC circuit to the Option 11 C and all other required outlets. A Parallel frame ground must be Presented to the MDF for all chassis wire are required to be insulated and isolated grounds as an AWG g8. Ali Power and Grounding conductors. Provide bluepririts/goorplaes and design. furniture layouts identifying all voice and data locations Prior to Provide accurate cable records for cross connecting in main switch room. Provide, advance, notification of any unique affect the ex access restriction or other extraordinary requirements , hazarc!°us locations, security execution of the project. ry conditions that may exist and which m Provide a resource for access to the customer site if after hours Provide a secure room work is required. om for equipment storage, u After Norstan until implementation. pertom>,s the to alo�noyahem �gn Freeze form. Cete m design an outline of the design will be provided forward with the installation. After the form Vernon will be responsible for signing the form ordering.pro signed, Norstan can complete the final All PC's for diem softwa Scope. re and LAN connections to complete the soiution as de scribe in this SChedufrig training classes for the users of the new Communications pm An analog n�em it for remote maintenance . aired equipment �I for the: Opp Chassis Provide Massage source and MUSIC source for Recorded announcement Music on Hold. Other tasks as specified in the installation schedule agreed to by both Parties. Network Services Any delays due to Telco order errors or delayed due dates will be Change Order. billed on an Installation Norstan has included four (4) hours of technical time for the install circuits. If more than four 4 anon of your telco engineeri ()hours is required because of m' ng, or other cancer related issues, Norired we Mil City of ssssemdoime c , improper with the completion of the circuit installation on an Installation Change suggests that City of Vernon invoice the career for these n9 Order. In turn rassocistan additional changes. Risk Factors Risk assessment is an ongoing function to be evaluated and updated Pepod. It ti important for both Norstan and City of Vernon to src implemerrtahon proceu. throughout the project concerns regarding this Page 6 of 6 By. Patrick Parten customer; City of Vernon 4 > Norstan- Applications: Application ChangesProject frames. Any applications or d to this Scope of Work will result in altered costs and time Installation Change Order. ern requests outside this Scope of result will be addr essed on an Material: An material and software implementation of the instal will be inventoried for completeness prior to warehouse the material required CRY the pr (fie to supploject.y a secured areal o _ requlr3ti to axn Scheduling: This to complete all Project requires the accurate Scheduli of assigned tasks as stated on the installation Personnel on site. his important cOmPIWon will result in altered costs and time frames, schedule. Any delays with task Change of Scope: Changes requested to the software design freeze' will be handled after cutover. The freeze date is nedf the on the i after the system d system made after the design and ha design P►ocess is completed and C' nstailatlon schedule can take rdware variance. Sign -off of the freeze Y of Vemon has signed -off on the system place. Delays in this process can cause required before the final ordering of the cutover delays. Telco Facilities: The installation of Telco facilities always effort to insure a quick and a�u Ys holds risk. Norstan will make every Norstan have control over rate installation of these circuits. Neither costs and tune frames, those companies SupplyingWare Memorial nor the circuits. Delays will cause altered Paging and Intercoms: Interfacing the new communications is the holds risk. It is anticipated that there willbeno � the current pagwithing and/or intercom system omen's responsibility to contact their local vendor problems this in:t theme. if a Problem occurs it issues. Third Party Equipment: interfacing with thins responsibility to coordinate third party vendors to Party venders holds risk, It City of Vemon work with Certificate of Cut -over: Norstan as required. A cutover review meeting will be Iretd with the Purpose r of this meeting will be to give the With the customer status update day after system allover. The the cuto foe Prhe leci' A signed Cutover Acknowledgment Pdate and to answer any questions issues will be add system. This will mark the Comm by the customer !s required to signs the first da addressed at this time alo enOement of the warranty period Any open ng with a resolution timetable. Cutover will be defined as Y that the end user has use of the M-1 and Plant applications. Support Norstan will provide City of Vernon for Service and MAC issues. C' with a 1-800 number to the Norstan Res for all service rtY of Vernon will call The No posse Center rstan National Support Center Pant of contact that agrees to � o Noon reguesb City of Vernon to provide a single Norstan. Our PI Y remedial measures as reasonably goal is to provide one number to call for all supports requested by Problem isolation and/or resolution and provide dispatching needs Of the initial call from patchin 'Provide start to finish. The Norstan Su g while maintaining ownership manufacturer technical support; Peprt Center will perform with Remote Diagnostics -Open an Incident Report Customer calls Norstan Su pPort Center for service request Page 7 of 7 BY. Patrick Porten Customer. city of Vernon 4 > ' %iOrstan-. • A ticket is opened and sent to Queue P1/ect • Analyst will analyze the se • If Norstan is able to Clear ice call remotely and dear if possible Indicatingf what the Problem r� and how it remotely, reessdwed will receive a callback determined that there is a Cow the appate manufactur�eru for ent Problem, The Norstan TAC wilt which may indude dispatch of No Engineers. assistance with problem resolution rstan Field Resolve problem and dose call • once the call has been representative will resolved, the appropriate manufacturer or Norstan • Norstan will service call with Norstan Su The N►orstan call with Customer. Pport Center. • finish, Support Center wlll maintain ownership of the Problem from start to Non-Norstan Products or Services Warranties to Non-Norstan Products or Services are limited to those the expiration of these on the Non-Norstan Prod Norstan is not responsible for made ai each vendor. At the a roducts "nd Services, providing maintenance services for cepmpropnate vendors to obtain the necessary the obligation of the customer to contract with pensation reimburse rY maintenance services. Indirect, consequential, tndderrtal or damages of any kind, lndudi Norctan will not be liable lass of prospective proms v+►ith • special, or punitive damages and d bout limitation, direct, regards to any Non-Norstan Product or Services. anSing Out of the City Of Vernon Customer Signature: Print Name: Date Pane 8 of 8 Norstan Communications Project Manager Signature: Print Name: Date By. Patrick Parten Customer city of Vernon Succession Chassis Power, Groundingand Environmental Specifications Pecifications COMMERCIAL POWER AND GROUNDING RE IREMENTS Commercial Power Source/AC Power XNrstan- Project The Phrase "Commercial Power Source• is a reference to the main AC util' AC systems, this Power is wired directly to the Successkn Chassis dY Power feed. For The commercial power Supplied system. required, however, single PPI can either 120V or a AC nominal. Three n9 Power feed from aitemate phases should be normal phase � not three phase power is available. The following table shows the exact in practice where Input put voltage range: Volt (VAC) at Pedestal Minimum Nominal Maximum 47 120 or 208J240 3.00 50/fi0 63 Ali pourer feeds u� should certain a separaterecommended safety conductor source to a dedicated �pP�Y conductors be dedicated and uniMerru �� pro)' It is strongly equipment room sub -panel. uninterrupted from a building primary Power Sub-Pam;l Power sub-panels must meet the following requirements when used for the Succession Panels should be located in the equipment room. • No lighting, air conditioning, head equipment room panel ng. generators or motors shall be serviced from this • In areas where isolated ground systems are ground connection points on the isolated Permissible' this panel will grounds as well as the other ground reference conductors Provide sufficient ground plate or bar at handle the AC circuit Opfion 11C associated with the Successn Unless otherwise specified. these ci rcuits should be rated for 15 Am Wired and fused independently of all .All c ircuits-Must be: Tagged at the receptacles. Power panel to Prevent unauthorized interruption of power. • Not controlled by a switch. The NEMA receptacle types are as follows: • Isolated Ground systems: 120V IG. L5-15R or Per cabinet is a typical requirement for AC systems40V IG L8-15R. One dedicated outlet Page 9 of 9 By. Patrick Porten Customer: City of Vernon Commercial Power Source/DC Power Norstan- 40 Project The DC -powered version requires a circuit capable of delivering 12 Amps to each cabinet with the following voltage characteristics: i M M Nominal Maximum Recommended -42 V DC -52 V DC -54 V DC Limits -42 V DC -52 V DC -57 V DC Noise (CMESS) 3.0 dBmc Current 12 Amps AC Ripple --- 100 my RMS The size of the conductors between the DC voltage and the junction box depend on the distance between the two, as follows: Wire Gauge Maximum Length 6 50 ft. (15 m) 8 30 ft. (9 m) 10 20 ft. (6 m) System Grounding Requirements - Essential to trouble -free em Of Personnel is the employment of proper groundi The syst°�On and the safety grounds and signal returns that are generally referred to asgrounds: Success, ion has several different (for DC systems), AC "green wire" ground (in AC 9 logic return, battery return ground. systems), and the personal hazard equipment The following must also be observed to implement the single -point ground: • All ground conductors must be in accordance with local codes and terminate in a manner that is Permanent, resulting in low impedance connections. • All terminations should be accessible for inspection and maintenance. • All grounding conductors must be continuous with no splices or " 'un ons and t "WARNING - Ground Connection - Do not remove or disconnect,�g�' • Conductors should be insulated against contact with foreign grounds. • Grounding conductors must be no-load, non -current ca conditions. hying cables under normal operating • Grounding the system to building steel is not recommended. The DC resistance of the system ground reference wire from the Isolated Ground (IG) to the building ground should be as dose to zero as possible with the maximum total resistance on all runs, within the building, not to exceed 0.5 ohms. The insulated grounding wire sie shall be in z accordance with the National Electric Code (NEC) 3.00-294, 3.00-295 and sections 310-316. ENVIRONMENTAL REQUIREMENTS PaRe10of10 By: Patrick Parten Customer. City of Vernon Operating Environment: r emperature Recommended: C) 590 to 860 F (150 to 300 C) . Absolute: 50 to 1130 F (100 to 450 C) Relative Hurhidity 20% to 8Q96, non -condensing. Temperature change less than 180 F 100 C hour. Note: If the system is operated within the recommend) thermal restrictions on any equipment. Weights and Dimensions: vveignt Empty Weight Mar Full Cabinet 20 lbs. 70 lbs. Expansion Norstan- Project 320 to 122o F (00 to 50o I 20 to 80%. non -condensing temperature are no 14 in. 3.0 Cabinet (Max. of 2) 26 lbs 63 Ibs 22 in 14 in 3.0 rn Heat Dissipation: The table below shovers the maximum power dissipation in the form of heat for each Equipment Module. These figures apply to both AC and DC powered systems. The power here do not necessarily correspond to total input power, since some of the n peci listed Peripheral equipment - is distributed out to the sets and is not dissipated withinthe_system.ally for Module CAmmnnron.;...r....,..v-___•___ Watts RTwhr td3 11111..■ Note: Thermal load (BTU/hr) = Total power dissipation (Watts) x 3.4 Other Environmental Factors In addition to temperature and humidity, the following environmental factors must be controlled in equipment areas.. static electricity vibration electromagnetic and radio frequency interference (EMURFI) dust lighting structural features Static Electricity Palle 11 of 11 By: Patrick Parten Cttstomer. city of Vernon o Norstan- Project Electronic Circuits are eJitremey censitive to static di damage circuitry permanently, interrupt system operation, scharge' Static discharge can and cause lost data. Static electricity can be caused materials. other cord by physkal vibration. friction, and the separation of typesMon causes of static -electricity, bundup human f ce�n9, the wax on equipment r am low humidity, certain Is floors, and soled shoes. certa in n collector of static electricity. A combination ofplastic.s. � excess of 15 kV. materials, � low humid reIn kY can cause body charges in Able.- IEEE Standard 0,0 1982 recommends be more than 3.142W ohms and less that i� resistance measured by two electrodes 0.91 M than 1 million the floor. Each electrode must weigh 2.2 fl') apart on the floor. contact area of 6.35 c m (25 in.) in diameter:a� have a dry flat Antistatic wrist straps, Sys, and Mats are available. Northern Telecom at least using an antistatic wrist strap whenever you work on Succession recommends Vibration equipment. Vibration can cause the slow del serious disk errors. Avoid structu e-b oratJon �; mechanical parts and, if severe, can cause the equipment r• Diced floors must have vibration support consequent noise transferred to Prevent the transmission of vibration. pport jacks at strategic places to umfl vibration in an oftioe environment to a frequency range of 0ftvofk.5-200 Hz and a G. Systems Genericmagnitude of 0.1 G % accordance With the Bellcore Equipment Requires»specification MEOP-0 Equipmentj. Building Eagnetic and Radio Frequency Interference S uuse rcesof Problems��eleclnetic and EMURFI located close to with system operation. Common close Succession equipment can system operation are: URFI sources known to disturb — thunderstorms, static electricity. radar, broadcast stations,aand high -voltage ions lines — Power tools, a rnobr7e comm�rrmications (such as appliances (such a vacuum cleaners), and office business machines industrial machinesand — vehicle ignition, arc we ultrasonic cleaners — dimmer switches triers, and dielectric heaters Able. Succession equipment meets the United States FCC Rules pa 15, and Canadian Standards Association (CSA) C1 08.8 for EMVRFI radiation. ' Dust Accumulated dust and dirt can degrade system reliability and performance by: Page 12 of 12 By. Patrick Parten customer. City of Vernon XNrstan- - scratching the contacts on circuit ArdsProject, Causing intermittent failures —' having conductive contents that increase static electricity in the environment cauSIng Components to operate at higher temperatures Average dust density for an office envimment must be 0.000149/m3 or better. False ceilings and tiled floors help maintain dust density requirements. Lighting Lighting illumination of 50 to 75 footcandles measured 76 pD equipment room floor is recommended. Avoid direct sunlight in theme in.) above the Prevent malfunctions by devices with light sensors (such as disk units)�uipment room to Lighting ght not be powered from the equipment room service consider provisions for panel. For large system emergency lighting in the equipment roan. Earthquake Bracing Earthquake (seismic) tracing is required or should be considered In some locations. Structural F"kw" Use sealed Concrete, vinyl, or mastic tile for flooring and ensure that it meets the floor loading requirements. Avoid using sprayed ceilings or wafts. PaRe13of13 By. Patrick Parten .I. A. Price Agency, Inc. 664d Shady Oak Road Suite 500 Eden Prairie, MN 55344_6176 INSURED Nomtan Inc. 5101 Shady Oak Rd Box 5715 Minnetonka, MN 55343-5715 i HIS CERTIFICATE IS ISSUED AS A (NATTER OF INFORLtATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER- THIS CERTIFICATE DOES NOT ANEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC e INSURER A: St Paul Fire & Marine Ins INSURERS. INSURER C: INSURER D: INSURER E: 1 THE POIItlFc . - -- -- -- — � . Ti-••••••.� �.... esrLvw HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. N0TIAATHSTANDING ANY RA NT. TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT NAMED RESPECT T WHICH THIS CERTIFICATE No MAY PERTANi, THE INSURANCE AFFORDED BY THE pOLICit D MAY ISSUED OR POLICIES AGGREGATE LlwNl S SHOWN MAY HAVE SUBJECT TO ALL THE TERMS, IXCLUSIONS BEEN REDUCED BY PAID AND CONDITIONS OF SUCH LTR TYPE OF INSURANCE PO UCY NUMBER EFFECiNE POLICY H7RPItATNON A GENERAL uADEM X COMMERCLALGENERALUABLRY TE06304453 05/01/04 05/01/05 L M TS EACHOCCURRENCE s1000000 cLAMIs MADE Q OCCUR ERBWE DAMAGE TD RENTED i1.000.000 MED W Way om persm) $10 000 PERstxNAL 6 ADV NN MJRY $1.W0 000 GEWLAGGREGATEUWAPPUESPER .CElNERALAGGREGATE S 000000 POLICY X PRO X LOC PRODUCTS-COMPIOP AGG s2 000 000 t AUTON013LE UAMM X TE06304453 0=1/04 05101105 ANYAUTO AAA063000d9 (AAA) 05/01/04 05/01/05 COMBI ED SOME LMAIT ��+*) $1,000,000 ALLvwNEDAuros SC♦EDULEDAUTOS X WmAum BODLYINJURY iPGrP�) : X NOWOWAmmos BOILYN s AGE LiABq,lTy $ MANYAUTO AUTO ONLY-EAACCIDENT s Kt�>:NnON s WORKERS COMPEN EMPLOYERUADMMAID S' ANY PROPRETOPJPAR INERIDfECUTIVE OFFICERIMEMBER EXCLUDEW SPE�CtAL PROVISbNg below OTIiER I C>IPTM OF OPERATIONS 1 LOCATIONS I VEHICLES /EXCLUSIONS ADDED City of Vernon Attn: Greg Tsujiuchi 4305 Santa Fe Vernon, CA 90058 Iav w tl-u'Jw) 1 of 2 #M10865 tAACG i AUiD OaLty AM i EACH OCCUNCE s 05/01/04 05/01/05 X v'0 A, F-L EACH ACC EL DISEASE - EL DISEASE - 1E7NTI SPECIAL PROVISIONS LD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION THIMEOF. THE WStM0I4SURER WLL ENDEAVOR To MAIL A_ DAYS WRn7EN E TO THE CERTIRCATE HOLDER NAMED TO THE LEFTT, BUT FAILURE TO DO SO SHALL ;E NO OBLIGATION OR L"WTY OFANY KIND UPON TNNE R SURER, ITS AGENTS OR MENTATAMS. DR%EO REPRESENTATIVE FMP 0 ACORD CORPORATION 1988