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09-119 - R TOWN OF SP R TOWN OF PROSPER, TEXAS RESOLUTION NO. 09-119 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AUTHORIZING THE TOWN MANAGER TO ENTER INTO PROFESSIONAL SERVICES AGREEMENTS AND MAKE PURCHASES FOR EQUIPMENT AND CAPITAL RELATING TO THE TOWN'S IT INFRASTRUCTURE AND COMMUNICATION SYSTEMS WITH AGGREGATE COSTS OF THE PROJECTS NOT TO EXCEED $200,000 THROUGH IMPLEMENTATION. WHEREAS,the Town of Prosper Town Council,through the recommendations of the Town Staff and the Technology Committee, has determined that the Town's Information Technology Infrastructure is insufficient to meet Town needs, and WHEREAS, the timing and implementation of these projects is crucial to the overall success of multiple Town initiatives, and WHEREAS,the authorization given to the Town Manager in this resolution will expedite the delivery of multiple Information Technology projects NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: Section 1. The Town Manager of the Town of Prosper, Texas, is hereby authorized to enter into professional services agreements and make purchases for equipment and capital relating to the Town's IT infrastructure and communication systems with aggregate costs of the projects not to exceed$200,000 through implementation. Section 2. This resolution shall take effect immediately upon its passage. DULY RESOLVED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, on this the 22nd day of September, 2009. harfes Niswa 'l o 'O O ' ••• �y `°e • m *hew n, TRMC own Secretary Administration TOWN OF Agenda Item No. 13 PR - S P E Prosper is a place where everyone matters. To: Mayor and Town Council �V` From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting — September 22, 2009 Date: September 18, 2009 Aqenda Item: Consider and act upon a resolution authorizing the Town Manager to enter into professional services agreements and make purchases for equipment and capital relating to the Town's IT infrastructure and communication systems with aggregate costs of the projects not to exceed $200,000 through implementation. Description of Agenda Item: On March 30, 2009, the Town's Technology Committee met to discuss updating the Town's phone system and underlying IT infrastructure. During this meeting, it was discussed and informally recommended that the Town migrate to Voice over Internet Protocol ("VoIP") and add interconnectivity between our various locations. To fully utilize the features of VoIP and to better coordinate staff communications, Town staff has been seeking for over a year to migrate from POP3 hosted email to an Exchange platform. The Town designated the phone system as a priority with 2004 bond monies, considered a similar upgrade several years ago and never started the project. The Town's IT infrastructure is several years behind today's standard in several ways and will not cost-effectively support the current growth in Dispatch operations or future growth. Only two Town offices are supported by T1 connections. Offices other than Town Hall and Municipal Court are still serviced by DSL connections. Our physical separation and lack of a network to tie the offices together requires our staff to give a caller another office number and ask them to hang up to call the correct department. The current voicemail system is difficult to navigate and is often not used to update callers on employee out of the office status, etc. VoIP will provide many benefits beyond the ability to transfer calls. Staff will now be able to dial by extension, receive direct calls from both inside and outside callers, access voicemail with greater ease on the phone or as an attachment to emails and phone extensions can automatically roll to another employee or even to a mobile device. Microsoft Exchange will greatly improve communications with staff, boards and committees. It will modernize our scheduling for meetings by seeing the availability of required attendees as well as the resources, conference rooms ,etc. needed to conduct the meeting. As it stands, employees may spend over an hour trying to coordinate a few calendars and set a meeting. Exchange will allow supervisors to delegate tasks or even coordinate projects and receive updates as frequently as wanted. Agenda Item No. 13-Page 1 of 2 Implementing standard technologies, especially when compared to our current state, will greatly improve the Town staff's efficiency and allow us to continue doing more with less. This item is to authorize the Town Manager to finalize certain professional services agreements and make purchases as required to expedite the IT overhaul described above. The IT infrastructure and communication systems are complimentary and in some cases required for the dispatch project to be completed on time. Budqet Impact: The project, including capital expenditures, professional services and some first year operating costs will be funded through the 2004 Bond funds. It is anticipated that the project will not cost more than $200,000 to complete. This includes approximate costs as follows: IT Consultant—20,000 Network Engineering — 30,000 IT Infrastructure—40,000 (IT Network Backbone independent of the phone system chosen) Ongoing costs will be considerably higher than the current charges for DSL. VoIP Phone System —85,000 (Hardware, Software, Installation, Training & Support) Microsoft Exchange —25,000 (Migration Expense, Server, Software, Licenses, Configuration & Setup) It is worth noting that bringing this in house has ongoing maintenance requirements and may bring the total IT costs higher than budgeted. There are several cost of ownership considerations, but the hosted solutions are still much more expensive once VoIP integration is included. Hardware and software components are almost all available under DIR contract pricing and make up 70% of the project costs. DIR pricing is obtained through the State of Texas competitive bidding and is available to political subdivisions. Buying under DIR exempts an organization from procuring these items through independent competitive bidding. Legal Obligations and Review: N/A Attached Documents: Resolution Authorizing the Town Manager to enter agreements and purchase items for this project not to exceed $200,000. Board/Committee Recommendation: The Technology Committee did not formally recommend any course of action, but gave staff clear direction that the Town system needed to be improved. Staff is trying to coordinate another meeting with the Technology Committee prior to finalizing the systems or providers. Town Staff Recommendation: Town staff recommends that Town Council approve the resolution authorizing the Town Manager to enter into professional services agreements and make purchases for equipment and capital relating to the Town's IT infrastructure and communication systems with aggregate costs of the projects not to exceed $200,000 through implementation. Agenda Item No.13-Page 2 of 2 ONCC DATA IT MANAGED SERVICES AGREEMENT Town Of Prosper: Jordan Whyard uw 09 ;spy � i ,arm Gv t4 Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN Jill REMOTE SOLUTIONS TABLE OF CONTENTS TABLEOF CONTENTS................................................................................................................................................ 2 NCC DATA MANAGED SERVICES AGREEMENT........................................................................................................... 4 PERIODOF SERVICE.................................................................................................................................................. 4 CONTINUANCE/AUTOMATIC RENEWAL.................................................................................................................. 4 EQUIPMENTCOVERED.............................................................................................................................................. 4 PURCHASEPRICE...................................................................................................................................................... 5 CHARGESFOR SERVICE............................................................................................................................................. 5 CONDITIONSOF SERVICE.......................................................................................................................................... 5 SERVICE RESPONSIBILITY OF NCC DATA.................................................................................................................... 6 HolidaysObserved ................................................................................................................................................... 6 HOWTO CONTACT THE HELP DESK........................................................................................................................... 7 WHAT YOU SHOULD DO BEFORE CONTACTING THE NCC Data HELP DESK................................................................. 7 CLIENTRESPONSIBILITIES......................................................................................................................................... 7 SCOPE OF NCC DATA SERVICE LEVEL AGREEMENT: ................................................................................................... 8 LOCATION(S)............................................................................................................................................................ 8 SCOPEOF SERVICES.................................................................................................................................................. 8 SERVICELIMITATIONS.............................................................................................................................................. 8 WARRANTIESAND DISCLAIMERS.............................................................................................................................. 9 INDEMNIFICATION................................................................................................................................................... 9 OPT-OUT/TERMINATION.......................................................................................................................................... 9 REMEDIES ...............................................................................................................................................................10 INDEPENDENT ENGAGEMENT/NON-HIRE..............................................................................................................10 CONFIDENTIALITY....................................................................................................................................................10 INSURANCECOVERAGE...........................................................................................................................................11 NCC DATA SERVICE LEVEL AGREEMENT...................................................................................................................12 APPENDIX A-SCOPE OF SERVICES......................................................................................................................12 DETAILOF SCOPE OF SERVICES..........................................................................................................................13 Page 2 of 23 Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS = --- NETWORK SECURITY -, NETWORK DESIGN REMOTE SOLUTIONS APPENDIXB—CONTACT INFORMATION.................................................................................................................... 16 ACCOUNTMANAGER...............................................................................................................................................16 CLIENTINFORMATION.............................................................................................................................................16 APPENDIX C—DEVICE IDENTIFICATION& PREVENTATIVE CHECKLIST....................................................................... 17 Appendix D—Service Desk, Response Times&Rates .................................................................................................. 18 NCCDATA HELP DESK SERVICES...............................................................................................................................18 ESCALATIONS..........................................................................................................................................................19 FUNCTIONALESCALATIONS.....................................................................................................................................19 HIERARCHICALESCALATIONS ..................................................................................................................................19 RATECARD..............................................................................................................................................................20 Appendix E-NCC DATA MANAGED SERVICES MONTHLY COST........................................................................21 MONTHLYNCC DATA PROGRAM SERVICES..............................................................................................................21 GENERALPROVISIONS.............................................................................................................................................22 Page 3 of 23 Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN En REMOTE SOLUTIONS NCC DATA MANAGED SERVICES AGREEMENT This NCC Data Managed Services Agreement ("Agreement") is made on this 21st day of October, 2009 by and between Town of Prosper (CLIENT/Account) located at 121 W. Broadway Street Prosper, TX 75078 and NCC Data, a division of North Central Communication Corp, located at 16775 Addison Rd Ste 420, Addison, TX 75001. WHEREAS, NCC Data is a provider of Network Monitoring and Support Services and Security and Networking Solutions; WHEREAS, CLIENT desires to contract with NCC Data for IT Managed Services (including Network Monitoring and Support Services) NOW THEREFORE, for and in consideration of the premises contained herein and good and valuable consideration, receipt of which is hereby acknowledged, the parties agree as follows: PERIOD OF SERVICE This Agreement shall be effective as of the date of this Agreement, execution by CLIENT unless sooner terminated in accordance with the terms hereof, and shall be for an initial term of twelve (12) months. CLIENT and NCC Data reserve the right to review this agreement quarterly. CONTINUANCE / AUTOMATIC RENEWAL This Agreement shall renew automatically at the end of the Agreement term for a period of twelve months (12) unless NCC Data or the CLIENT affirmatively terminates it in accordance with the conditions set forth in this Agreement. Both parties agree on a 90 day transition period after initial written notice of contract termination. EQUIPMENT COVERED NCC Data reserves the right to renegotiate rates herein based on additions of locations, hardware, software, hardware support requirements, and/or services as well as modify this Agreement (or any portion thereof) with a 30-day notice. For purposes of this Agreement, the Network shall include all locations as outlined in Appendix B. In addition, this Agreement is based on services provided in respect to those devices listed in Appendix C. Any additional devices added to the Network without the consent or acknowledgement of NCC Data will not be honored or supported by NCC Data under this Agreement. Page 4 of 23 Proprietary and Confidential IT Policy Service Level Agreement KORIJUM MANAGED SOLUTIONS a MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS PURCHASE PRICE CLIENT is purchasing IT Managed Services (including NCC Data Network Monitoring and Support Services) under this Agreement for the purchase price outlined in Appendix E. Said purchase price shall be paid in monthly installments with the first installment due upon execution of this Agreement. Separate and apart from any special projects each payment thereafter shall be due the first day of each calendar month. Services provided hereunder shall be assessed against this Account as provided herein. CHARGES FOR SERVICE a) Services under this Agreement shall be charged against the CLIENT in accordance with the terms and conditions as outlined in ADDendix E. b) Any supplemental services provided by NCC Data which are outside the terms of this Agreement, including but not limited to, any maintenance provided beyond normal business hours and services in excess of the CLIENT purchased herein, shall be charged to CLIENT as an additional charge in accordance with the terms and conditions as outlined in the Rate Card in AoDendix D. Any additional billing charges will be invoiced as incurred, with payment due within thirty (30) days, unless otherwise agreed by NCC Data. c) CLIENT shall, in addition to the other amounts payable under this Agreement, pay all sales and other taxes, federal, state, or otherwise, however designated which are levied or imposed by reason of the services provided pursuant to this Agreement. Without limiting the foregoing, CLIENT shall promptly pay to NCC Data an amount equal to any such taxes actually paid or required to be collected or paid by NCC Data. d) NCC Data reserves the right to refuse or suspend service under this Agreement in the event CLIENT has failed to pay any monthly installment due on the first day of said month or any invoice within thirty (30) days of said invoice date, whether it be an invoice for services provided under this Agreement or any other agreement between the parties. CONDITIONS OF SERVICE The CLIENT Network is eligible for monitoring and support under this Agreement provided it is in good condition and NCC Data serviceability requirements and site environmental conditions are met. CLIENT has contracted with NCC Data outside of this agreement for the installation and configuration of the data switch infrastructure and phone system at each Town location. Services performed under that agreement ensure that all serviceability requirements and environmental conditions are satisfied. The CLIENT's Account will not be charged for any initial network diagrams or diagnostics. NCC Data reserves the right to suspend or terminate this Agreement if in its sole discretion; conditions at the service site pose a health or safety threat to any NCC Data Representative. Page 5 of 23 ��v Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS <. F.•<.. .-- _r. NETWORK SECURITY .... .» r. NETWORK DESIGN REMOTE SOLUTIONS SERVICE RESPONSIBILITY OF NCC DATA a) NCC Data will provide remote and/or on-site services as detailed by the NCC Data Service Level Agreement in ADDendix D. All services defined in this Agreement shall be provided during regular business hours, unless otherwise specified in ADDendix D. b) It is the responsibility of the CLIENT to promptly notify NCC Data of any events/incidents that could impact the services defined within this Agreement and/or any supplemental service needs, and for NCC Data to respond in a timely manner via phone, email, remote access, and/or on-site services as defined in Appendix D of this Agreement. c) If services are requested by the CLIENT outside of Service Level Support Times specified in ADDendix D, NCC Data shall provide such service subject to the availability of its representatives, according to the terms and conditions set forth in this Agreement. Town of Prosper will be response priority 1 in event public safety facilities and services are inoperable. d) NCC Data shall monitor, advice, and provide supplemental services as defined in this Agreement during business hours, unless otherwise specified in ADDendix D, and in accordance with NCC Data's Network policies then in effect. NCC Data shall provide scheduled remote and onsite support services in accordance with this Agreement. NCC Data's representatives shall have and the CLIENT shall provide full access to the Network in order to affect the necessary monitoring and/or supplemental services. Holidays Observed Holiday Date New Year's Day January 1 Memorial Day last Monday in May Independence Day July 4th Labor Day 1st Monday in September Thanksgiving Day fourth Thursday in November Christmas Day December 25th NCC Data acknowledges having personnel "on-call" local to the metroplex during all observed Holidays in response to potential Mission critical public facility or service is inoperable. Page 6 of 23 Proprietary and Confidential IT Policy Service Level Agreement * MANAGED SOLUTIONS MS BUSINESS SOLUTIONS "• '= v,° `" NETWORK SECURITY 71 NETWORK DESIGN REMOTE SOLUTIONS HOW TO CONTACT THE HELP DESK Telephone: (972) 354-1600 Web: support.nccdata.com Email: support @nccdata.com WHAT YOU SHOULD DO BEFORE CONTACTING THE NCC Data HELP DESK When you call or send a message, please ensure that you have the following detailed and complete information: Your name, CLIENT name, and location and where and how to contact you in case of a problem A description of the problem and its severity Specific identification of hardware (ID #, Tag #, Name) where available Any error messages and what was processing at the time the problem occurred The applications and versions you're working with Any changes made recently In case of a request or question, a description of request or question and relevant details CLIENT RESPONSIBILITIES a) CLIENT shall provide adequate workspace, heat, light, ventilation, electric current and outlets, internet, remote access, and long-distance telephone access for use by NCC Data's representatives. b) CLIENT agrees that it will inform NCC Data of any modification, installation, or service performed on the Network by individuals not employed by NCC Data in order to assist NCC Data in providing an efficient and effective Network support response. c) CLIENT will designate a managerial level representative to authorize all Network Support Services. Whenever possible, said representative shall be present or otherwise available whenever a NCC Data service representative is on-site. This contact information shall be outlined in Appendix A, and it is the CLIENT's responsibility to inform NCC Data of any changes made to this representation thirty (30) days in advance. d) CLIENT agrees to provide NCC Data with a list of all hardware/software vendors for vendor management Page 7 of 23 IY" Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS ° NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS SCOPE OF NCC DATA SERVICE LEVEL AGREEMENT: This Agreement is designed to provide the CLIENT with Network Monitoring and Support Services for certain Network System. The Agreement includes: LOCATION(S): Specific location(s) and devices to be covered by this Agreement can be found in Aolaendix B. SCOPE OF SERVICES: Monitoring and Support Services as outlined in ADnendix A. SERVICE LIMITATIONS In addition to other limitations and conditions set forth in this Agreement, the following service and support limitations are expressed: a) Cost of consumables, replacement parts, hardware, software, network upgrades and associated services are outside the scope of this Agreement. NCC Data will provide consultative specification, sourcing guidance and/or Time and Material/Project offerings. b) Manufacturer warranty parts and labor/services are outside the scope of this Agreement. c) Periodic reboots for such devices as firewalls, routers, and servers are required to apply/activate critical update patches and configuration changes. NCC Data's support services within this Agreement are predicated upon the CLIENT'S support and commitment to providing time/scheduling for network device reboots with its staff and/or users support. d) Application software support is limited to the manufacturer's products listed in ADDendix C: Printer maintenance support is limited to non-warranty servicing of printer products listed in Appendix C. e) Virus mitigation within the scope of this agreement is predicated on CLIENT satisfying recommended backup schemes and having appropriate Anti-Virus Software with current updates. f) Restoration of lost data caused by systems/hardware failure is outside the scope of this Agreement. g) This Agreement and support services herein are contingent on CLIENT'S permission of NCC Data having secure remote access into CLIENT'S network (ex. VPN, Citrix/Access IT, Telnet, SSH, RAS or other solution expressly approved by NCC Data). Depending on the remote access solution used, additional charges may apply to the contract. h) Support services required or requested outside the scope of this Agreement may not be exchanged for days or services within this Agreement. Outside of scope support services are available and will be provided on either a Time and Material, or Project basis. Page 8 of 23 (iuk;v Proprietary and Confidential IT Policy Service Level Agreement Ism MANAGED SOLUTIONS k,. r MS BUSINESS SOLUTIONS ¢ y, NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS WARRANTIES AND DISCLAIMERS NCC Data makes and the CLIENT receives no warranty, express or implied, and all warranties of merchantability and fitness for a particular purpose are expressly excluded. In no event shall NCC Data or any of its Directors, Employees or Other Representatives be liable for any special, incidental, indirect, or consequential damages of any kind including, without limitations, those resulting from loss of data, income, profit, and on any theory of liability, arising out of or in connection with the services or use thereof even if it has been advised or has knowledge of the possibility of such damages. The CLIENT shall assume full responsibility for the overall effectiveness and efficiency of the operating environment in which the Network is to function. INDEMNIFICATION CLIENT hereby agrees to indemnify and defend at its sole expense: NCC Data, its employees, agents, representatives, directors and shareholders, from and against any and all claims arising out of or based upon CLIENT'S use of all services, software or hardware provided or serviced hereunder, including, but not limited to, claims based on software licensing violations, copyright infringement, trademark infringement and patent infringement. In addition, CLIENT agrees to pay any judgment and costs associated with such claim. OPT-OUT/TERMINATION NCC Data and/or CLIENT shall have the right to terminate this Agreement under any of the following conditions: If one of the parties shall be declared insolvent or bankrupt. If a petition is filed in any court and not dismissed in ninety days to declare one of the parties bankrupt and/or for a reorganization under the Bankruptcy Law or any similar statute If a Trustee in Bankruptcy or a Receiver or similar entity is appointed for one of the parties If the CLIENT does not pay NCC Data within terms outlined herein of NCC Data's invoice and/or otherwise materially breaches this Agreement. If NCC Data fails to perform its obligations under this Agreement and such failure continues for a period of thirty days after written notice of the default, the CLIENT shall have the right to terminate this Agreement. Either party may terminate this Agreement upon ninety days (90) written notice. If NCC Data fails to continue meeting security requirements as required by FBI background check including the sensitive information contained in dispatch. NCC Data may terminate this Agreement upon ninety (90) days notice to give CLIENT ample time to secure services from another provider. Upon termination, all hardware and software owned and installed by NCC Data that was required to conduct network support services are the property of NCC Data and will be surrendered and returned to NCC Data at end of the Agreement. . NCC Data will surrender all records relating to the CLIENT's Network Configuration, Devices, Services, Support Tickets or any other CLIENT-specific documentation to the CLIENT and/or its designated IT service provider. Page 9 of 23 yv Proprietary and Confidential IT Policy Service Level Agreement A MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS REMEDIES In the event CLIENT terminates this Agreement for any reason other than a breach of the terms herein, CLIENT shall be entitled to a refund of any monies extended in advance of the month or part thereof for which services by NCC Data were last performed. INDEPENDENT ENGAGEMENT / NON-HIRE Because employees are one of our most valuable assets, policy and professional ethics require that our employees not seek employment with, or be offered employment by any CLIENT during the course of engagement and for period of one (1) year thereafter. Your signature on this document confirms your organizations agreement to adhere to this professional standard of conduct. CLIENT acknowledges that NCC Data is involved in a highly strategic and competitive business. CLIENT further acknowledges that CLIENT would gain substantial benefit and that NCC Data would be deprived of such benefit, if CLIENT were to directly hire any personnel employed by NCC Data Except as otherwise provided by law, CLIENT shall not, without the prior written consent of NCC Data, solicit the employment of NCC Data personnel during the term of this Agreement and for a period of one (1) year following expiration of this Agreement. CLIENT agrees that NCC Data damages resulting from breach by CLIENT of this provision would be impracticable and that it would be extremely difficult to ascertain the actual amount of damages. Therefore, in the event CLIENT violates this provision, CLIENT shall immediately pay NCC Data an amount equal to 50% of employee's total annual compensation, as liquidated damages and NCC Data shall have the option to terminate this Agreement without further notice or liability to CLIENT. The amount of the liquidated damages reflected herein is not intended as a penalty and is reasonably calculated based upon the projected costs NCC Data would incur to identify, recruit, hire and train suitable replacements for such personnel. CONFIDENTIALITY This Confidentiality, Privacy and Compliance portion of this Agreement is in addition to other terms and conditions set forth in any and all contracts currently existing or hereafter created between CLIENT and NCC Data. This Agreement shall under no circumstances be deemed to alter any such contract except as specifically provided below. NCC Data acknowledges that in the course of providing services to said CLIENT, NCC Data may learn from CLIENT certain non-public personal and otherwise confidential information relating to said CLIENT, including its customers, consumers or employees. NCC Data shall regard any and all information it receives which in any way relates or pertains to said CLIENT, including its customers, consumers or employees as confidential. NCC Data shall take commercially reasonable steps to not disclose, reveal, copy, sell, transfer, assign, or distribute any part or parts of such information in any form, to any person or entity, or permit any of its employees, agents, or representatives to do so for any purpose other than purposes which serve CLIENT or as expressly and specifically permitted in writing by said CLIENT or as required by applicable law. JPage 10 of 23 Proprietary and Confidential IT Policy Service Level Agreement list owe km%I.QHWAIM�� MANAGED SOLUTIONS �• MS BUSINESS SOLUTIONS NETWORK SECURITY MI Mai dd - W_ - NETWORK DESIGN REMOTE SOLUTIONS Said CLIENT acknowledges that it also has responsibility to keep records and information of its business, customers, consumers, and employees, confidential. NCC Data has safeguards to protect Identity Information and conforms to the Fair and Accurate Credit Transaction Act of 2003 Red Flags Rules. NCC Data has received and reviewed a copy of the Town's Identity Theft Program and will report any Red Flags to the Town's Program Administrator. Said CLIENT also acknowledges that all information and services, consulting techniques, proposals, and documents disclosed by NCC Data or which comes to its attention during the course of business and provided under this Agreement constitute valuable assets of, and confidential and/or proprietary to NCC Data. This provision shall survive termination of this Agreement and any other agreements between CLIENT & NCC Data. INSURANCE COVERAGE NCC Data shall maintain at its sole expense commercial general liability insurance for personal injury and property damage for a general aggregate of $2,000,000; worker's compensation insurance as required by law; and hired and non-owned automobile liability insurance for the combined single limit of $1,000,000. At CLIENT's request, NCC Data further agrees to furnish CLIENT with certificates, including renewal certificates, evidencing such coverage within thirty (30) days of commencing performance under this Agreement, at every renewal and at other times as may be reasonably requested by CLIENT. Page 11 of 23 �yv Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS t MS BUSINESS SOLUTIONS 4p rr . gym NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS NCC DATA SERVICE LEVEL AGREEMENT for Town Of Prosper APPENDIX A- SCOPE OF SERVICES SUMMARY • 24 x 7 Proactive monitoring of network health and continuity • 16 hours per month Dispatched support • Unlimited Remote Support (not including observed holidays) • Helpdesk support 7AM to 6PM • Trouble Ticket Management • Monthly Network inspection & evaluations • Quarterly Meetings with Management Reports • Disaster Recovery Plan Development • Inventory Management for Insurance Purposes • Anti-Virus/ Message Spooling/ Spam Filtering • Software License Management and Compliance Audits • Encrypted Data Back-up for data longevity • Business Process Management/Transparency throughout IT Ecosystem • Vendor management for Telephones, Copiers & Other Office Technology • Provide assistance with procurement decisions Page 12 of 23 M e Proprietary and Confidential IT Policy Service Level Agreement A MANAGED SOLUTIONS -. m MS BUSINESS SOLUTIONS �;, NETWORK SECURITY 6­6 ­'Illi NETWORK DESIGN REMOTE SOLUTIONS DETAIL OF SCOPE OF SERVICES 24 Hour Monitoring Remote monitoring/alerts through the NCC Data Network Operations Center for mission critical devices • NCC Data will leverage the NCCMS Network Operations Center (NOC) to provide 24/7 monitoring of all devices as identified Anoendix C. • Monitoring support for industry-standard protocols • SNMP • Log file analysis • TCP/IP • WMI • Syslog/SNMP Traps • ODBC • EDF • IP Network Monitoring • Ethernet Errors • Traffic • Bandwidth • Frame Relay • TCP • SNMP • Cisco, Juniper, SonicWall, Fortinet and Untangle devices • Windows Network Monitoring • Application compliance • Connectivity • CPU • Disk • Disk Queue Length • Event Log • File Size • Local IP • License Compliance • Memory • Patch Level • ProcesseTrust ITM, Kaspersky 7.0, Symantec A/V 9/110/11, Trenc Micro Client/Server Security, McAfee VirusScan, CA AntiVirus 2007, AVG 7.5 Page 13 of 23 A Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS wr „ NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS • OS Monitoring • 32- and 64-bit Windows 2000/2003/2008/XP/VISTA, 2008 Small Business Server, 2008 Windows Essential Business Server • Mac OS X • Novell SUSE and Redhat Linux • Email Monitoring • Exchange Server (2003/2007) • IMAP • POP • SMTP • SMTP Queues • Printer monitoring • Printer monitoring • Printer display • Printer page count • Printer tone level • Lexmark: Paper tray status, paper jam, hopper status • Additional Monitoring • Backup • Citrix • Firewall • RAID controllers • Local services • Custom services defined by you • HP, Dell, IBM, Intel and Adaptec hardware monitoring • APC (American Power Conversion) power protections (UPS) and cooling solutions Security Service Monitoring/Alerts: • This Agreement will provide for specific security monitoring, alert and support services to all devices as identified in Apaendix C. • NCC Data's service will provide 24/7 monitoring and alerts for agreed upon IT security devices/measures. • NCC Data's staff will respond to any detected security incident(s) within the defined response times to ensure availability and corporate security are maintained Page 14 of 23 ffAv Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY .r•r NETWORK DESIGN REMOTE SOLUTIONS Scheduled Maintenance Support Proactive Preventative Maintenance Support: o NCC Data Staff will conduct weekly and monthly proactive services on your network to ensure that all devices as outlined in Anoendix C are functionally as efficiently as possible Weekly • Log into all workstations randomly and check virus scanners and event logs in order to identify potential problems and repair them remotely • Verify all servers and check off-site backup logs, virus scanners, and event logs, and repair existing or potential problems • Verify firewall and security devices and check system lots for possible intrusion failures in the device or on the ISP Monthly • Push all software updates and patches using Patch Management Application to all devices on the network • Update Internet browser on the workstation to the latest version • Verify Network Integrity • Run disk clean-up and de-fragmentation utilities on all workstations including As- Needed Maintenance • Force emergency virus scanner update as required • Identify and correct issues that may arise outside of scheduled maintenance, including: operating system corruptions, virus infestation, workstation failure, and hardware failure (This includes labor only and does not include the price of any hardware • Troubleshoot Internet connectivity issues Remote Support • Remote support entails any professional services that can be administered through a secure remote connection to the client's network. Remote support is any service That does not include physical activity (EX, replacing hardware, reset servers, troubleshoot appliances) o any invasive proactive work will be pre-advised and where practical conducted during scheduled maintenance times so as not to negatively impact availability HELP Desk Support • Flexibility in routing requests internally and externally • Comprehensive client ticket reports Page 15 of 23 0v Proprietary and Confidential IT Policy Service Level Agreement f MANAGED SOLUTIONS MS BUSINESS SOLUTIONS t = -"Zo.._` NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS Priority Response Times o Dispatched and remote support will be provided with the respective priority response times selected and as outlined in Appendix D. APPENDIX B - CONTACT INFORMATION ACCOUNT MANAGER Your NCC Data Account Manager/ Primary Contact is Jordan Whyard. Please contact him if you wish to make any changes to, or ask questions about your NCC Data Service Agreement with us. You can contact your account manager in the following ways: Telephone: 214.451.5331 Cell: 972.358.0483 Email: Jwhvard(anccdata.com CLIENT INFORMATION The primary CLIENT contact is: Matthew B. Garrett Finance Director Location: 121 W. Broadway Street Prosper, Texas 75078 Fax #: 972.346.9335 Email: matthew_garrett @prospertx.gov Phone #: 972.346.2640 The secondary CLIENT contacts are: Mike Land/Town Manager Ron Butler/Comptroller Changes to this agreement may only be requested by the persons named above. It is the responsibility of the CLIENT to notify NCC Data of changes as to the CLIENT contact person. Page 16 of 23 A�v Proprietary and Confidential IT Policy Service Level Agreement A MANAGED SOLUTIONS * MS BUSINESS SOLUTIONS NETWORK SECURITY Y NETWORK DESIGN REMOTE SOLUTIONS This agreement covers the following CLIENT locations: Site Address Phone Number i 1 121 W. Broadway Street Prosper, TX i 972.346.2640 75078 I 1500 E. First Street Prosper, TX 2 75078 972.347.2424 601 W. Fifth Street Prosper, TX 3 75078 972.347.9969 - -- -- ------- - - - - - - --- -- - 407/409 E. First Street Prosper, TX 4 75078 972.346.3502 ------------ -- ---- ----- -- ---- - - ---I 101 S. Main Street Prosper, TX 5 75078 972.347.9002 110 W. Broadway Prosper, TX 6 75078 972.347.3020 APPENDIX C - DEVICE IDENTIFICATION & PREVENTATIVE CHECKLIST This Agreement is based on the following information as agreed upon by CLIENT. Any changes to this information require an updated NCC Data Service Level Agreement. SERVER DEVICES SUPPORTED BY THIS AGREEMENT The following devices are covered by this Agreement: TBD: Since part of this Agreement includes device support, CLIENT is responsible for informing NCC Data of changes to the number of devices within five (5) business days. Under this Agreement, the CLIENT is entitled to a quantity of supported devices as defined in the Agreement. Any additional devices added to program will have an incremental monthly cost. The monthly pricing will be automatically updated with the addition of a device. NCC Data support and maintenance is limited to items, services, hardware and applications found on the following lists:Applications: Windows XP, Windows 2003, MS Exchange, MS SQL, MS Outlook, MS Office Applications, and VM Ware. ��Page 17 of 23 P(�t- Proprietary and Confidential IT Policy Service Level Agreement i MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN o.i nd wi uiu` n REMOTE SOLUTIONS NCC Data provides a Preventative Maintenance Checklist which covers the following. Server Hardware, Server- Applications/OS, Backup, Server Security, Workstation-Hardware, Workstation OS, and Devices. Appendix D- Service Desk, Response Times & Rates NCC DATA HELP DESK SERVICES The NCC Data Help Desk provides a point of escalation for your IT group when they have an issue or question. NCC Data's staff is available during business hours to log issues and support your team. You can contact the NCC DATA HELP Desk via email or phone. We commit to responding to your question promptly (response times guaranteed and based on severity as outlined below). If you are contacting us to escalate a service outage, we will route the call to our technical center for prompt attention. ""PRO" SERVICE LEVEL SUPPORT AND RESPONSE TIMES Problem Problem Initial Response Severity Definition Time Hours for Support Public Safety Emergency Services 2 Hour Remote 24 x 7 x 365 Emergency Network down or Response or 2 Hour After hours or major interruption On-Site Response holiday/weekend Critical Network down or 2 Hour Remote Extended Business major interruption Response with 4 Hours 6AM-8PM of business Hour On-Site Response Priority Hardware, Software 8 Hour Remote Standard Business Issues Noncritical Response with 24 Hours 8AM-6PM Hour On-Site Response Tech Support Technical support 1 Hour Response 8AM-6PM for staff Over The Phone Troubleshooting Page 18 of 23 Proprietary and Confidential IT Policy Service Level Agreement MANAGED SOLUTIONS a - MS BUSINESS SOLUTIONS w ;:.�-,.- '•�= •P..w°w..� _ -�. NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS NCC Data enables access to emergency support services should your team detect an issue with a service or device outside the support hours of your Pro Service Level Support Agreement. You can contact the Emergency Support team to report the issue. NCC Data's team (security or network, as appropriate) will investigate the issue and act appropriately. ESCALATIONS As not every support case can be resolved at the point of report, it is important to outline the process by which cases are and can be escalated. FUNCTIONAL ESCALATIONS As outlined in the Help Desk Severity Rankings and Response Times chart above, our Help Desk Team will escalate any unresolved issue(s) to our Operations team within the time allotted for that severity level. HIERARCHICAL ESCALATIONS If you have questions or concerns about the operation of the Help Desk, wish to compliment the team, or simply require more information about an incident; please contact Jordan Whyard, 214.451.5331, awhvard(&nccdata.com Page 19 of 23 #k", Proprietary and Confidential IT Policy Service Level Agreement ' • MANAGED SOLUTIONS MS BUSINESS SOLUTIONS " a. mwv ir �VL`yw, NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS RATE CARD On-site services outside the scope or in excess of this Agreement will be billed accordingly under the following conditions: Time of Service I Rates Business Hours Onsite: $125 / hour * l Monday - Friday, 8:00am - 6:00pm After Hours/Weekends IOnsite: $185/ hour Monday - Friday, 6:00pm - 8:00am I Holidays IOnsite: $225/ hour (Remote: $125 / hour ■�P,age 20 of 23 M" ✓ Appendix E- NCC DATA MANAGED SERVICES MONTHLY COST MONTHLY NCC DATA PROGRAM SERVICES The NCC Data Program Services includes pre-scheduled onsite and/or remote support and maintenance. Based on the number of users and devices within your organization, NCC Data will commit to having a technician onsite or working remotely from our Network Operation Center on a scheduled basis to assist you with any IT related issues or questions. Based upon the devices and modules identified in Appendix B, NCC Data will provide up to 16 hours of maintenance services per month. Based on this information, the monthly NCC Data Program Services price for Town of Prosper has been determined to be: $4,970.00 summarized in the table's below: NETWORK MONITORING Component Cost 24 x 7 Monitoring (includes 60 devices @ 27/per PC): $1,620.00 Servers (includes 16 servers @ $225/per): $3,150.00 Content Management (Anti-Virus/Spam/Message Spooling) $2.00/per Client @ 100 Mailbox's $200.00 MATINENCE AND SUPPORT Component Cost 16/hrs Per Month Dispatched Support: Included Unlimited Remote Support (not including observed holidays): Included Scheduled Maintenance Support Hours: Included NCC Data Vault Back-Up @ $2.50 per (GB) (Dynamic) TOTAL PROGRAM INVESTMENT PER MONTH: $4,970.00 1" ✓ Proprietary and Confidential IT Policy Audit and Recommendations w MANAGED SOLUTIONS .. .. 5... MS BUSINESS SOLUTIONS •= • - � NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS GENERAL PROVISIONS a) Sole Agreement: This Agreement constitutes the entire and only understanding and agreement between the parties hereto with respect to the subject matter hereof and, except as expressly set forth herein, maybe amended only by a writing signed by each of the parties hereto. b) Severability: If a court of competent jurisdiction determines that any terms or provision of this Agreement is invalid or unenforceable; such determination shall not affect the validity or enforceability of the remaining terms and provisions of this Agreement, which shall continue to be given full force and effect. c) Captions: The captions of the paragraphs of this Agreement are for convenience only and shall not affect in any way the meaning or interpretation of this Agreement or any of the provisions hereof. d) Binding Effect: This Agreement shall be binding upon, and shall inure to the benefit of, the parties hereto and their heirs, legal representatives, personal representatives, administrators, successors, and permitted assigns, as the case may be. e) Waiver: Any failure of either party to comply with any obligation, covenant, agreement, or condition herein may be expressly waived, but only if such waiver is in writing and signed by the other parties. Any such waiver or failure to insist upon strict compliance with such obligation, covenant, agreement, or conditions shall not operate as a waiver of and/or set precedence with respect to any subsequent and/or other failure. f) Governing Law: Notwithstanding the place where this Agreement may be executed by any party, this Agreement, the rights and obligations of the parties, and any claims and disputes relating hereto shall be subject to and governed by the laws of the State of Texas as applied to agreements among both residents to be entered into and performed entirely within the State of Texas, and such laws shall govern all aspects of this Agreement. The parties agree to submit to the personal jurisdiction and venue of the state and federal courts in the State of Texas, in the Judicial Circuit where NCC Data has its principal office, for resolution of all disputes and causes of action arising out of this Agreement, and the parties hereby waive all questions of personal jurisdiction and venue of such courts, including, without limitation, the claim or defense therein that such courts constitute an inconvenient forum. g) Assignment: This Agreement and the rights and duties hereunder shall not be assignable by either party hereto except upon written consent of the other. h) Force Majeure: NCC Data shall not be liable for any problems due to external causes beyond its control including, but not limited to, terrorist acts, natural catastrophe, fire, flood, or other act of God, and/or power failure, virus propagation, improper shut down of the Network and related Network Systems/Services. i) Attorneys' Fees. In any action between the parties to enforce any of the terms of this Agreement, the prevailing party shall be entitled to recover all expenses, including reasonable attorneys' fees. 16775 Addison Rd,Suite 420,Addison TX 75001 — Phone:972.392.5300 www.nccdallas.com 0LI/ Proprietary and Confidential IT Policy Audit and Recommendations go zm- • MANAGED SOLUTIONS MS BUSINESS SOLUTIONS NETWORK SECURITY NETWORK DESIGN REMOTE SOLUTIONS SIGNATURES AND ACCEPTANCE IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first below written. NCC Data Town Of Prosper Signature: Signature: 4 Printed Name: Printed Name: r Title: Title: Date: Date: ` j/ Z-3 ���U 17 I 16775 Addison Rd,Suite 420,Addison TX 75001 - Phone:972.392.5300 www.nccdallas.com .i4v NCC N01714 CENTRAL CONI IIAtINI CAI!TOMS 16775 Addison Road Suite 420 Addison,TX 75001 (972392-5300 FAX:(972)392-1101 (97 )392-5300 FAX(972)392-1101 � I0-1 A-/C7. THIS AGREEMENT IS ENTERED INTO BETWEEN NORTH CENTRAL COMMUNICATIONS CORPORATIONS AND: Installation Location (if different) Town of Prosper Town Hall 121 W Broadway St Propser,75078 NORTH CENTRAL COMMUNICATIONS CORPORATIO hereby agrees to sell or arrange a lease of the following equipment and service for the prices and in accordance with the terms and conditions set forth. Quantity Description See attached schedule A and service policy Equipment Price: $44,250.00 Sales Tax: $0.00 Total Installed Price: $44,250.00 Number Deposit Monthly Payment of months with order Terms of payment for lease subject to credit approval - - 50%with signed order I Balance upon installation of system Deposit $22,125.00 with order $22,125.00 NOTE: All of which is payable in Dallas County. A. NORTH CENTRAL COMMUNICATIONS CORPORATION shall provide complete installation of the above equipment including all parts,labor, connectors,and other necessary hardware. The cost of any telephone conduit and laying,running,digging,cutting,patching or trenching in connection therein is not included in the quoted price and is the sole responsibility of the customer unless otherwise noted. B. Warranty period for the above equipment is 2 years; parts and service, C. Damage caused by disasters such as fire,flood,wind and lightning or any other negligent abuse is not covered. D. There are not other agreements between the parties hereto,either oral or written not herein contained. E. Contract cancellations will be subject to a 15%contract cancellation fee for regularly stocked items and a 50%fee for special order items. CUSTOMER: NORTH CENTRAL COMMUNICATIONS CORPORATION: Name: Mi i5e L,4u_,A Name: Daren Boozer TitleWh Date:40.73-oet Title: Date: 10/14/2009 Customer telephone n mber 17a 34jL 2bj40 Schedule A - Parts Customer: Town of Prosper NCC Rep:Daren Boozer Address: Town Hall 121 W Broadway St Phone:(972)371-0309 City/St./Zip Propser St. TX Zip:75078- Date:8/25/2009 Phone: (972)347-2640 Fax:(972)347-2000 Quote ID#:0809-051 Contact: Mike Land Email:dboozer @nccdallas.com Wall-Mount Bracket Set for 19"6-Slade Chassis 1 Installation Cable 1 . UX5000 19"Basic System Package Long Term Battery Kit 1 IP-12e IP 12-Button Display Terminal a 42 IP-24e IP 24-Button Display Terminal 1 60-Button DSS Console t Cygnil-ink 1 Remote Node License 1 System Port License for Ports 65 to 256 1 NEC IP Phone Client License 8-Port 1 NEC IP Phone Client License 32-Port t UX-Mail UMS View App Sessions License-10 Cleint 4 _... __............ 4Pt/125 Hr UX-Mail Bundle w/10 Seats UM 1 32-IP Resources -- -----1- - --- _ 8-Port Analog Station Blade 1 T1/PRI Interface Blade 1 Memory Expansion Daughter Board z 1 Tech Customization Municipality discount 1 Installation Programming Polycom Conference Phone Training 1 Authorized Signature Page 1 of 1 Schedule A - Parts Customer: Town of Prosper NCC Rep:Daren Boozer Address: Fire Department 1500 E First St Phone:(972)371-0309 City/StJZip Propser St. TX Zip:75078- Date:8/25/2009 Phone: (972)347-2424 Fax:(972)347-2000 Quote ID#:0809-052 Contact: Mike Land Email:dboozer @nccdallas.com Wall-Mount Bracket Set for 19"6-Blade Chassis 1 Installation Cable UX5000 19"Basic System Package 1 Long Term Battery Kit �1 IP-12e W 12-Button Display Terminal 11 W IP-24e IP 24-Button Display Terminal 60-Button DSS Console NEC IP Phone Client License 1-Port NEC IP Phone Client License 8-Port 1 32-IP Resources 1 8-Port Analog Station Blade 1 T1/PRI Interface Blade 1 Memory Expansion Daughter Board 1 Installation Programming Polycom Conference Phone 1 Training 1 r �7 AllIthorized Signature 10/6/2009 4:32:15 PM Page 1 of 1 NORTH CENTRAL COMMUNICATION' S SERVICE POLICY 1. NCC will provide, at its expense, all parts, labor, and miscellaneous materials necessary to keep the equipment in good repair and working order. 2. NCC shall provide 24-hour, 7 days a week service. Major system malfunctions shall be attended to within 3 hours and minor system malfunctions within 24 hours of notice. NCC shall not be liable for failure to perform or to service if it is prevented from doing so by reasons of fire, strikes, storms, or any other reason beyond NCC's control. NCC shall not be liable for product failure due to fire, flooding, strikes, storms, electrical surges or any other reason beyond normal business usage. 3. If persons other than NCC technicians or agents perform service on the equipment or tamper with it in any way, this shall void NCC's service contract or obligation. The customer shall pay any costs required to restore the equipment to good operating condition by reason thereof to NCC directly. 4. NCC's service obligations DO NOT include any labor or material costs resulting from neglect, misuse, or abuse of the equipment, or the adding of additional equipment, moves, changes and rearrangement of equipment, removal of equipment, the move of the entire system, and any time required in working with your local, long distance, or computer network providers equipment problems. 5. Customer shall provide NCC with full and unrestricted access to the telephone equipment and system in order to perform the service as set forth herein. 6. NCC' s scope of services will not encompass any issues arising from a failure in service or scheduling from a telephone service provider. Com an Y N 561 �,/ R P �? � — �uthorized Signature CC HOITH CENTILAI CO MMUNICA IONS NEC Aspire IP VOIP Requirements The NEC Aspire IP system uses a proprietary protocol for communications between the system and the remote extensions. It is necessary to have a Virtual Private Network (VPN) tunnel between the system and the remote extension. The VPN tunnel is created by routers, one at each location. NCC recommends customer's IT manager or IT contractor set up VPN connection. NCC will advise and support the IT manager/contactor as necessary or NCC can provide Networking services at $125.00 per hour. NCC's quote does not include any routers or networking equipment or any LAN/WAN configuration. These are the VPN requirements for NEC VOIP Extensions: 1. Each location must have a connection to the Internet with at least 50k of bandwidth for each simultaneous conversation. Keep in mind that this is over and above any bandwidth requirements for your existing data. 2. The VPN routers must support IPSec protocol. 3. Network Address Translation (NAT) is not supported. 4. The phone system will require at least 2 static IP addresses on the customers LAN (some installations will require 3 static IP addresses). a. The customer's IT manager/contractor will need to supply the following info for the phone system: i. The static IP addresses for the NTCPU and the VOIPU cards ii. The subnet mask iii. The gateway address. 5. Remote extensions can use either static or dynamic IP addresses. a. The customer's IT manager/contractor will need to supply the following info for each remote extension location: i. The static IP address of the remote extension, or the DCHP server address for the remote LAN ii. The subnet mask iii. The remote gateway address. 6. There can be no more that 80ms latency for toll quality conversations and 150ms for business quality conversations. 7. Quality of Service (QoS) routers are r commended. Company Name n r A r i uthodzed Signature N CC !M HotuHi CENTIAL {4N MOMICAf IOINFS Addendum to Town of Prosper NEC UX5000 Proposal: North Central Communications acknowledges we will provide service and MAC work (not including equipment additions)for an initial period of 60 days from phone system installation. NCC Town Of Prosper Signature: Signature: Printed Name: Printed Name: Title; Title: l owe 0.V�Aa e-P v Date: (Date: l NCC DAIA 16775 ADDISON RD, SUITE 420 ADDISON,TEXAS 75001 THIS FIXED FEE AGREEMENT IS ENTERED INTO BETWEEN NORTH CENTRAL COMMUNICATIONS CORPORATIONS OFFICE LOCATION: INSTALL LOCATION: Town of Prosser Town of Prosper 121 W Braodwav Street 121 W Braodwav Street Prosper. TX 75078 Prosper. TX 75078 NORTH CENTRAL COMMUNICATIONS CORPORATION hereby agrees to sell or arrange a lease of the following equipment and service for the prices and in accordance with the terms and conditions set forth. QTY/HRS Iltem# Description (Unit Price/PER HR Discount (Line Total 1 "Schedule A" $ 48,145.00 $ 38,355.25 Subtotal: $ 38,355.25 Shipping: $ 350.00 Sales Tax: Total: $ 38,705.25 A. NORTH CENTRAL COMMUNICATIONS CORPORATION shall provide complete installation of the above equipment including all parts, labor, connectors, and other necessary hardware. B. Warranty period for the above equipment is 3 year;parts and service. C. Damage caused by disasters such as fire,flood,wind and lightning or any other negligent abuse is not covered. D. There are not other agreements between the parties hereto,either oral or written not herein contained. E. Contract cancellations will be subject to a 30% contract cancellation fee for regularly stocked items&50%fee for special orders. I hereby understan II term n onditions of set forth in this contract with North Central Communications. CUSTOMER: NORTH CE RAL Name: Name: , p Title: &v 1 Title: Date: l6 -13 —0 Dow. CUStomerPhone#: INCC DATA , Quote for: Town of Prosper "Schedule A" Attn:Mathew B.Garrett, MBA Quote Number: ToP_09_28_09 Date: 12.Oct-09 Quote Expiration: 10.ian-10 -Produt# F — Line# Part# Part Name Description Quantity List Price Extended List Unit Net Extended Net -2 Town HallfCore-10 servers 24 10/100/1000BASE-T,4 unpopulated mini-GBIC ports, option slot for 10 Gigabit option card XGM2-2xn/xf,2 -1 16151 Summit X450a-24t SummitStackTM Stacking ports,1 2 $ 6,495.00 $12,990.00 $5,001.15 $10,002.30 AC PSU,ExtremeXOSTM Advanced Edge license,connector for EPS-LD external redundant PSU Mini-GBIC,SFP,100OBaseSX,LC Connector,550m transmission 0 10051 SX mini-GBIC with 50/125 pm MMF and 275m 2 $ 495.00 $990.00 $381.15 $762.30 transmission with 62.5/125 pm MMF 1 10911 EPS-500 External AC PS External Power System 500 2 $ 995.00 $1,990.00 $766.15 $1,532.30 2 3 Town Hall i Users-35 Ports 48 10/100BASE-TX with PoE,2 gigabit combo ports(2 unpopulated gigabit SFP and 10/100/1000BASE-T),2 4 15107 Summit X250e-48p SummitStackTM Stacking ports, 1 $ 4,795.00 $4,795.00 $3,692.15 $3,692.15 ExtremeXOST"Edge license,1 AC PSU,connector for EPS-C external redundant power system chassis(requires EPS-600LS) 5 6 7 Municipial Court-15 Ports 8 15105 Summit X250e-24p 24 10/100BASE-TX with PoE,2 1 $ 2,995.00 $2,995.00 $2,306.15 $2,306.15 9 10051 SX mini-GBIC Mini-GBIC,SFP,1000BaseSX,LC 2 $ 495.00 $990.00 $381.15 $762.30 10 12 Development Services-28 13 15107 Summit X250e-48p 48 10/100BASE-TX with PoE,2 1 $ 4,795.00 $4,795.00 $3,692,15 $3,692.15 14 15 16 Public Works-11 Ports 17 15105 Summit X250e-24p 24 10/IOOBASE-TX with PoE,2 1 $ 2,995.00 $2,995.00 $2,306.15 $2,306.15 18 19 20 Fire Department-28 Ports 21 15107 Summit X250e-48p 48 10/1 OOBASE-TX with PoE,2 1 $ 4,795.00 $4,795.00 $3,692.15 $3,692.15 22 23 24 25 26 27 28 Spares Mini-GBIC,SFP,100OBaseSX,LC Connector,550m transmission 29 10051 SX mini-GBIC with 50/125 pm MMF and 275m 1 $ 495.00 $495.00 $381.15 $381.15 transmission with 62.5/125 pm MMF 24 10/1OOBASE-TX with PoE,2 gigabit combo ports(2 unpopulated gigabit SFP and 30 15105 SummitX250e-24p 10/100/1000BASE-T),2 1 $ 2,995.00 $2,995.00 $2,306.15 $2,306.15 SummitStack TM Stacking ports, ExtremeXOSTm Edge license,1 AC PSU,connector for EPS-500 external redundant PSU Property of Extreme Networks 2008 Extreme Networks,Inc.All rights reserved." 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 TOTAL PRODUCT COST $40,825.00 $31,435.25- 'Network 11111111analmernerilt Line# Part# Part Name Description Quantity List Price Extended List Unit Net Extended Net -3 -2 -1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 I otal Network Management Cost $0.00 $0.00 Annual IYtailritenance and Training Line# Part# Part Name Description Quantity List Price Extended List Unit Net Extended Net ExtremeWorks Next Business Day Advanced Hardware Replacement -4 97004-X450A-24T Summit X450a-24t annual maintenance-24x7x365 6 $ 520.00 $3,120.00 $520.00 $3,120.00 TAC,e-Support,next business day advanced hardware replacement -3 NCC Data is Responsible for any Warranty related issue regarding 2 Extreme Works Next Business Day Replacment -1 DIR Pricing DIR DIR Pricing appoved 1 $ $0.00 $0.00 $0.00 0 1 2 3 4 5 6 Total Service and Traininq Cost $3,120.00 $3,120.00_ Vim Extended List Total Net PRODUCT $40,825.00 $31,435.25 NETWORK MANAGEMENT $0.00 $0.00 ANNUAL MAINTENANCE and TRAINING $3,120.00 $3,120.00 Professional Services $4,200.00 $3,800.00 Yi8 f4t►01i • Property of Extreme Networks 2008 Extreme Networks,Inc.All rights reserved."