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IP #910Request for Action Originating Department Approved for Agenda Agenda Section City Manager November 28, 2011 Consent Item No. By: Cheryl Skalsky, IT Coordinator Kirk McDonald, City Manager By: Kirk McDonald 6.5 Resolution authorizing purchase of Cisco telephone system for city facilities through LOGIS Requested Action Staff requests Council's approval of a resolution approving the purchase of a replacement telephone system. Policy/Past Practice It is imperative that reliable telephone and voice mail systems be in place to conduct city business. Background The city's current PBX -based NEC system serviced by Matrix Communications is over 10 years old and will no longer be supported after 2012. At the November 21 work session staff updated Council regarding the research conducted for IP telephony system options (voice over Internet protocol) at city facilities. New telephone systems use fiber optic network to transport voice (one cable is used for both computer and phone service). Matrix Communications provided a quote for an NEC SV8300 system and LOGIS provided a quote for a Cisco platform. A spreadsheet is attached comparing the options. At the work session staff reviewed the advantages of purchasing a telephone system with LOGIS: • System redundancy — if the city hall system is compromised, it can be immediately duplicated at either the LOGIS facility or another city that has Cisco phones; provides EOC flexibility. • On-going capital outlay (will not have to expend a future large investment for hardware) • 24/7 support and IT support (in absence of IT Coordinator, LOGIS can remotely handle problems) Based on these reasons as well as references by several other entities using the Cisco systems, Council expressed support for the purchase of the Cisco system through LOGIS through the state's cooperative purchasing agreement. Funding The purchase will be funded by $50,000 that was designated in the 2012 budget and $50,000 from the Temporary Financing Fund as was discussed during 2012 budget discussions. 9��f Motion by Second by Q��/L.42� To: /l - I: \ RFA\ City Manager \ Q -telephone system 11.28.11 Request for Action, Page 2 November 28, 2011 Cost Comparison Matrix LOGIS Initial Costs: Hardware, E Software, Licenses and (includes PRI line) $83,012 $73,290 Installation Buy In $0 $11,000 f Annual Maintenance $9,150 $16,791 10 -year avg (includes LOGIS capital Total Initial Investment $92,162 $101,081 j Capital Replacement Costs (total Phones, 3 gateways, servers Phones, 1 gateway for years 5 and 10) $119,800 $50,901 Warranty 5 years on phones and 1 year Phones and LOGIS equipment on all other system included in annual maint., 3 year components warranty on gateway at New Hope LOGIS's IP Telephony Service charge is approximately $16,000 annually for years 2013-2016. This charge funds a percentage of the LOGIS IP Telephony service hardware/software maintenance costs, licensing maintenance costs, labor for support, capital replacement costs related to LOGIS systems that comprise the IPT service, and a percentage of service contingency funds. There is also a one-time buy -in cost of $11,000. Although not the lowest cost option, staff is recommending proceeding with the LOGIS supported system so that the city has the most current technology available and 24/7 back-up support for the system in the event of an emergency. Next Steps If Council approves the resolution on November 28, 2011, the projected timeline is as follows: January - order equipment February - complete cabling March/April — system installation, user training Attachments Resolution Spreadsheet with system comparisons Quotations from LOGIS and Matrix Communications City of New Hope Resolution No. 2011- 16 4 Resolution authorizing purchase of Cisco telephone system for city facilities through LOGIS WHEREAS reliable telephone and voice mail systems must be in place to conduct city business; and WHEREAS the city's current telephone system will not be supported after 2012, and WHEREAS an IP telephony system (voice over Internet protocol) is desired for city facilities, and WHEREAS it has been determined that the Cisco telephone equipment offered by LOGIS provides features that best meet the current and future needs of the city; and WHEREAS the expenditure will be funded as follows; $50,000 from 2012 budget and the balance from the Temporary Financing Fund. NOW, THEREFORE, BE IT RESOLVED the New Hope City Council hereby authorizes the purchase of a Cisco telephone system through LOGIS for $101,081. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 28th day of November, 2011. Attest: City Clerk Mayor Telephone System Comparison November 2011 Feature LOGIS /Cisco Matrix /NEC Advantage Call Accounting Included, detailed reporting Included, captures, monitors and Even capability on incoming and analyzes phone calls outgoing calls Audio, Web and 30 ports of audio and 20 Video Conferencing Subscription LOGIS Video Conferencing ports of web available and service 10 seats for $200.00 per shared between members. month. No ability to manage New Full video conferencing and Hope desktops. the ability to manage our desktops using Cisco Meeting Place (huge benefit for IT) Disaster Recovery Included in the cost. Can Failover capability to Public Works - 1 LOGIS (DR)(Emergency set up a DR or EOC site in PRI circuit and 10 lines, $4695 Operations Center) any LOGIS city, at LOGIS, annually (not included in the quote). the LOGIS hot site, or This cost is paid by New Hope only. anywhere LOGIS can get to the network. This cost is shared among the LOGIS IP Telephony users. Support 240 support for the entire Comprehensive Hardware coverage LOGIS infrastructure including for City Hall is 240 (2 hour response (phones, software, time) and other facilities are covered gateway), no labor charges. 8x5 (3 hour response time), years 1-5 Voicemail Included with no extra Included for 20 phones however LOG IS software to install. Will extra software has to be installed work with Outlook and maintained on those WebAccess for Police workstations. Voicemail resides here Officers. Voicemail resides at City Hail and needs to be on redundant servers at maintained and backed up by city LOGIS with speech staff integration. Telephone System Comparison November 2011 Feature LOGIS /Cisco Matrix /NEC Advantage IT Support Group Included, 10 member cities Not applicable LOGIS are part of this support group (Richfield, Golden Valley, Maple Grove, Eagan, St. Louis Park, Minnetonka, Robbinsdale, West Metro Fire, Brooklyn Center and Hutchinson Call Recording Included 35 phones, can Included on all phones, can record LOGIS decide to record anytime from any point in the conversation during the conversation forward however it cannot go and still record the entire backward conversation Training Included. Includes time for No end user training. A one hour IT LOGIS user to try out new phones Administrator training session. for internal calls only 2 Additional IT Administrator training is weeks before cutover. End available online. user training is 1 to 1.5 hours long during the day and evening shifts to accommodate all employees without the need for overtime. Ongoing training as new features are added is handled through Webinars. Data Network and LOGIS staff already has Matrix does not have access to New LOGIS Management access to and helps support Hope's data network for security New Hope networks reasons and will need to work with New Hope IT staff or LOGIS to gain access when situations arise. Telephone System Comparison November 2011 Feature LOGIS /Cisco Matrix /NEC Advantage Phone System New Hope has been a Matrix has been our phone system Matrix Vendor member of the LOGIS vendor for 10 years. Matrix's core consortium for 26 years. business is phone systems. During this time LOGIS has supported the Wide Area Network and Local Area Network in addition to many applications. The IP Telephony applicationhas been offered by LOGES for 5 years. Telephone Features The LOGIS phones will The Matrix phones will limit the LOGIS communicate at gigabit speed at which the city's computers speed in line with today's can communicate over the network networking standards; 5 (10/100 megabit); 224x96 grey scale inch (640x480) graphical LCD; backlit 10 key dial pad; full TI=T color VGA display; duplex speaker phone supports Bluetooth headsets; power save mode by time of day and day of week; full duplex speaker phone LOGIS New No a Cost Summary 100 Phones - (33 - Public Phones, 70 - Staff Phones) 20 Extra Page t as Cisco Llce.nsing.CUWL Voice malls. Extended List Extended Qty Part # Description List Price Price Discount Customer Price Price E-911 Software Emergency Responder (E911) v 1.3 - 300 phones 1 KEY-ER7.X-100= Cisco Emergency Responder 7.x User License 100 1,000.00 1,000.00 42.50% 575.00 575,00 CON-ESW-YER7X100 Essential SW CER 1.x 100 User license 150.00 150.00 20.00% 120.00 120.00 1 UCSS-ER-5-100= UCSS Emergency Responder 5 Year 100 Users 280.00 280.00 42.50% 161.00 161.00 Phones IP Phones Total 0 7965 Level 4Staff Phones 4 license units 0 CP -7965G= Cisco IP Phone, 7965 Global 595.00 42.$D% 342.13 0 License Units 8945 Level Staff Phones 70 CP -8945-K9= -8945-K9= Cisco Cisco Unified Phone 8945, Phantom Grey, Stanc 525.00 36,750.00 42,50% 301.68 21,131.60 280 License Units 7962 Level 4Staff Phones 4 license units 0 CP -7962G= Cisco IP Phone, 7962 Global 470.00 42.50% 270.25 0 License Units 7942 Staff Phones 4 license units 0 CP -7942G= Cisco IP Phone, 7942 Global 370.00 42.50% 212,75 0 License Units 7937 Conference Phone 3 License units 1 CP -7937= Cisco IP Conference Station w/ external mic ports 1,295.00 1,295.00 42,50% 744.63 744.63 1 CP-PWR-CORD-NA= 7900 Series Transformer Power Cord, North America 10.00 10.00 42.50% 5.75 5.75 CP -7937 -MIC -KIT= Microphone Kit for 7936 350.00 350.00 42.50% 201.25 201_25 3 License Units 7925 Staff Phones 3 license units 2 CP -7925G -A -K9 Cisco IP Phone, 7925 Global 675.00 1,350.00 42.50% 388.13 776.26 2 CP -7925G -SW -K9 -A Cisco 7925G Software FCC - 42.50% 2 CP -BATT -7925G -EXT= Cisco 7925G Battery, Standard 95.00 190.00 42.50% 54.63 109.26 2 CP-PWR-7925G-NA= Cisco 7925G Power Supply 45.00 90.00 42.50% 25.88 51.76 3 License Units 0 CP -7916= 7916 IP Phone Expansion Module 495.00 42.50% 284.63 0 CP-SINGLFOOTSTAND= Footstand kit for 2 7915s 33.00 42.50% 18.98 0 CP-PWR-INJ IP Phone Power Injector For the 7900 Series Phones 125.00 - 42.50% 71.88 0 CP-PWR-CUBE-3= IP Phone power transformer forthe 7900 phone series 45.00 42.50% 25.88 0 CP-PWR-CORD-AP= 7900 Series Asia Pacific Power Cord 10.00 42.50% 5,75 7911 Single Line (Lunch room type of phones) 3 license units 30 CP -7911 G= Cisco IP Phone, 7911 Global 225.00 6,750.00 42.50% 129.38 3,861.40 90 License Units Soft Phone 3 license Units 0 SW-1PCOMM-El Cisco 113 Communicator- Communications Client 90.00 42.50% 51.75 0 CON-SAU-IPCOMM SW APP SUPP + UPGR Cisco IP Communicator 18.00 20.00% 14.40 0 License Units 26,9D1.91 100 Phones - (33 - Public Phones, 70 - Staff Phones) 20 Extra Page t as Cisco Llce.nsing.CUWL Voice malls. New Nope Cosi Summary Wall mount kits for the phones. 10 CP-LCKNGWALLMNT2= Universa! Wali Mount Kit for 7900 phones 31.00 310.00 2C.00% 24.80 248.00 0.00 Total Phones Pege 2 or 8 Extended List Extended qty Part# Description List Price Price Discount Customer Price IP Licensing Pro _Price 0 LIC-UWL-PRO Unified Workspace Licensing - PRO 1 User 500.00 42.50% 287.50 0 UCSS-UWL-PRO 3 -Yr UWL PRO UCSS 100.00 42,50% 57.50 0 CON-ESW-PR01K ESSENTIAL SW Svcs Mapping SKU, 1K-1 OK UWL PRO users 26.00 20.00% 20,60 IP Licensing Standard 70 LIC-UWL-STD Unified Workspace Licensing - Standard 1 User 325.00 22,750.00 42.50% 186.88 13,081.60 70 UCSS-UWL-STD 3 -Yr UWL STD UCSS 70.00 4,900.00 42.50% 40.25 2,817.50 70 CON-ESW-UWLSTI 1 -Yr ESSENTIAL SOFTWARE 21.00 1,470.00 20.00% 16.80 1,176.00 Public Phones 33 PUBLIC-IP-DEV-CUWL Public Space Nan -App Phone for lobby and public space user CUt 150.00 4,950.00 42.50% 86.25 2,846.25 33 UCSS-PU13-3.1 UCSS for UCM Pub user for three Year- 1 users 23.00 759.00 42.50% 13.23 436.59 33 CON-ESW-IPDEVMIG ESSENTIAL SW Public Space non -app phone migration 4.00 132,00 20.00% 3.20 105.60 Analog Phones 22 ANLL-DEV-UWL Analog Device License CUWL 40.00 880.00 42.50% 23.00 506.00 22 UCSS-ANLG-3-1 UCSS for UCM analog user for three Year- 1 users 7.00 154.00 42.50% 4.03 88.66 22 CON-ESW-DEW WL ESSENTIAL SW Analog, non -app device add-on for UWL - - 20.00% - - Unity Unified Messaging 20 UNITYCNB-USR One Unity Connection B.x User -.411 user Features 75.00 1,500.00 42.50% 43,13 862.64 20 UCSS-MSG-3-1 UCSS for Messaging - 3 Years - 1 User 20.00 400.00 42.50% 11.50 230.00 20 CON-ESW-UNGNBR ESSENTIAL SW One Unty Coe8.X User -All user Features 8.00 160.00 20.00% 6.40 128,00 ' 10 extra unity licences. Wall mount kits for the phones. 10 CP-LCKNGWALLMNT2= Universa! Wali Mount Kit for 7900 phones 31.00 310.00 2C.00% 24.80 248.00 0.00 Total Phones Pege 2 or 8 New Nope Cost Summary Extended List Extended Qty Part# Description List Price Price Discount Customer Price Price Voice Gateways 1 Routers City Hall Voice Gateway - Cisco 3945 gateway, 1 C2951-CMESRSTIKO 2951 UC Bundle w1 PVDM3-32,FL-CME-SRST-25, UC License 8895.00 8,895.00 42.50% 5,114.63 5,114,63 1 FL-CME-SRST-25 Communication Manager Express or SRST - 25 seat license 0,00 42.50% ISR -CCP -EXP Cisco Config Pro Express on Router Flash 0.00 42.50% M MEM-2951-512MB- 512MB DRAM (1 512MB DIMM) for Cisco 2951 ISR (Default) 0,00 42.50% 1 MEM-CF-256MB 256MB Compact Flash for Cisco 1900, 2900, 39DO ISR 0.00 42.50% PVDM3-32 32 -channel high-density voice and video DSP module 0.00 42.50% - 1 PWR-2921-51-AC Cisco 2921/2951 AC Power Supply 0.00 42.50% d SL-29-IPB-K9 IP Base License for Cisco 2901-2951 0.00 42.50% - i 8L -29 -UC -K9 Unified Communication License for Cisco 2901-2951 0.00 42.50% CAB -AC AC Power Cord (North America), C13, NEMA 5-15P, 2.1m 0.00 42.50% - 1 CON-SNT-2951 CMST SMARTNET 8X5XNBD 2951 Voice Bundle wt UC License PAK 960.00 960.00 42.50% 552.00 552.00 i FL-CME-SRST-100 Cisco Communication Manager or SRST- 100 seat license 20013.00 2,000.00 42.50% 1,150.00 1,150.00 I FL-CME-SRST-25 Communication Manager Express or SRST - 25 seat license 550.00 550.00 42.50% 316.25 316.25 FL-SRST Cisco Survivable Remote Site Telephony License 0.00 42.50% - 1 S2951 UK9-15104M Cisco 2951 IDS UNIVERSAL 0.00 42.50% VWIC2-2MFT-T11E1 2 -Part 2nd Gen Multiflex Trunk Voice/WAN Int, Card -T11E1 2200,00 2,200.00 42,50% 1,265,00 1,265.00 EM3-HDA-8FXSIDID 8 -part voicetfax expansion module - FXS and DID 1500.00 1,500.00 42.50% 862.50 862,50 EVM-HD-SFXSIDID High density voiaelfax extension module - 8 FXSIDID 1400.00 1,400,00 42.50% 805.00 805.00 =2-4FXO= Four -port Voice Interface Card - FXO (Universal) 880,00 880.00 42.50% 506,00 506.00 Analog Voice port devices 2 VG204 Cisco VG 1 4 -Part Adaptor 1,295.00 2,590.00 42.50% 744.63 1,489.26 2 CON-SNT-VG204 SMARTNET 8'5'NBD Svc 104.00 208.00 20.00% 83.20 166.40 (1 at Public Works, 1 at Ice Arena (4) at each facility. VG202 Cisco VG 1 2 -Pori Adaptor 795.00 795.00 42.50% 457.13 457.13 CON-SNT-VG202 SMARTNET 8'5'NBD Svc 64.00 64.00 20.00% 51.20 51,20 (1 at Golf Course, 1 at Pool (2) at each facility. AWARE Call Recording On -demand recording (35 phones), record all phone lines (1 Remote Enhanced Recording Engine (Software only) 1095.00 1,095.00 0.00% 1,095.00 1,095.00 35 Standard 1 User Licenses 99.00 3,465.00 0.00% 99.00 3,465.00 35 Software Upgrades and Maintenance on STD 1 User 25.00 875.00 9.00% 25.00 875.00 Enhanced Recording License 299.00 299.00 0.00% 299.00 299.00 Software Upgrades and Maintenance on Enhanced User 75.00 75.00 0.00% 75.00 75.00 Trade4n Equipment 1 Tntertel Phone System Trade in (Cost will be determined at time of quoting) 0.00% - (12,539.00) (Software costs Include 3 -Years Cisco Maintenance) Grand Total 56,290.08 Installation 47,000,00 guy -in Reduced to 112 in 11,000.00 2012 84,290.08 LOGIS Service Charge (Yearly) Yearly software maintenance, LOG15 support, upgrades CIP, etc 16,394.00 16,394.00 0.00% 16,394.00 " Quote assumes all nescessary category 5 minimum Pa4e 3 of 8 //jp/ MATRIX 'j COMMUNICATIONS CITY OF NEW HOPE Voice Over IP Voice Network Migration November 15t', 2011 Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Phone: 763-475-5500 Fax: 763-475-5599 www.matrixcomm.com _MATRIX COMMUNICATIONS State of Minnesota Contract 436923 City of New Hope NEC SV8300 UNIVERGE AND UM8000 Migration with UNIFIED COMMUNICATIONS FOR ENTERPRISE and MA4000 Server November 14, 2011 Description Part# Qty Components Unit Extended NEC SV8300 with three 670011 1 SV8300 SIP BASIC PLUS PKG $7,200.00 $7,200.00 survivable gateways 670015 1 CHS2U-US $650.00 $650.00 configured to support 110 IP phones, 2 IP 670032 3 SV8300 REMOTE -PLUS PACKAGE(64) $6,000.00 $18,000.00 softphones, 24 analog 670101 1 PZ-BS11 $320.00 $320.00 devices at City Hall and 4 670103 1 PZ-VM21 $295.00 $295.00 at remote sites, 8 analog 670107 1 CD-8DLCA $290.00 $290.00 trunk ports with power fail 670110 5 CD-4COTB $215.00 $1,075.00 at City Hall and 4 tunk 670112 4 CD-4LCA $290.00 $1,160.00 ports at remote sites, IP 670114 1 CD-8LCA $550.00 $550.00 CCIS link to three remote sites, call accounting 070115 1 PZ-BLCE $540.00 $540.00 software, 1 ISDN PRI 670118 1 CD-PRTA $1,150.00 $1,150.00 cards and 8 port UM8000 670123 1 CD-VM00 $1,100.00 $1,100.00 voice mail with live record 670501 5 CHS2U JOINT BRACKET KIT. $50.00 $250.00 and 20 licenses of 670502 4 CHS7 U RACK MOUNT KIT $80.00 $320.00 integrated messaging. 670508 5 CHS2U RACK MOUNT KIT $50.00 $250.00 670516 1 RS CONSOLE CAA $110.00 $110.00 670535 5 INSTALLATION CABLE (MODS - 25 $60.00 $300.00 670602 2 CHS1 U 1 CHS2U EXT BATT KIT $925.00 $1,850.00 670754 208 LS -SYS -PORT CAPACITY -LIC $45.00 $9,360.40 670755 7 LS-SYS-IPPAD16-LIC $320.00 $2,240.00 670758 78 LS-EXT-IPPHONE-LIC $50.00 $3,900.00 670761 2 LS -EXT -SP -LIC $75.00 $150.00 670767 3 LS -NW -REMOTE UNIT -LIC $100.00 $300.00 670773 1 LS-FEA-OAI-LIC $200.00 $200.00 670786 3 LKS-UMS-CLIENT 1 -LIC $65.00 $195.00 670787 1 LKS-UMS-CLIENT 4 -LIC $225.00 $225.00 670788 1 LKS-UMS-CLIENT 8 -LIC $400.00 $400.00 670793 1 LKS-UMS-PORT 8 -LIC $6,000.00 $6,000.00 670803 1 LKS -CA -256 STATION PKG-LIC $1;750.00 $1,750.00 670837 AKS UM -8G APP CF $1,500.00 $1,500.00 Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 - Fax: 763-475-7471 - e-mail: www.matrixcomm.com Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 -- Fax: 763-475-7471 - e-mail: pn , ,Ii Vit. www.matrixcomm.com 670856 1 AS SV8300 SYSTEM DOCUMENTATION $15.00 $15.00 670993 1 LS -SYS -R6 -LIC $1,500.00 $1,500.00 SUBTOTAL $63,145.00 STATE CONTRACT SV8000 SERIES PLATFORM DISCOUNT (46%) ($29,046.70) SUBTOTAL $34,098.30 Application servers for 392997 1 LOGITECH USB KEYBOARD MOUSE CO $95.00 $95.00 UCE, MA4000 and Call 542211 1 'NEC ACCUSYNC 73VX 17" LCD DISP' $252.00 $252.00 Accounting. 54226 1 EXPRESS5800 1UMIN OSIBRONZE $3,350.00 $3,350.00 542227 1 EXPRESS5800 1 UNVIN OS/SILVER $3,525.00 $3,525.00 SUBTOTAL $7,222.00 STATE CONTRACT APPLICATION 2 DISCOUNT (109,) ($722.20) SUBTOTAL $6,499.80 Unified Communications 229162 1 UCE DVD SET $50.00 $50.00 for Enterprise (UCE) with 229164 20 UCE EMPOWERED USER $120.00 $2,400.00 20 Empowered User desktop application with 229168 1 UCE SMB PLATFORM $1,800.00 $1,800.00 MA4000 web based 390922 90 MA4000 IPSISV8300 EXT LIC (1) $6.10 $549.00 system administration tool 390931 110 MA4000 LAPSEXT LIC (1) $7.40 $814.00 with LDAP integration. 390939 100 MA4000 VOICE MAIL EXT LIC (1) $3.70 $370.00_ SUBTOTAL $5,983.00 STATE CONTRACT APPLICATION DISCOUNT (44%) ($2,632.52) SUBTOTAL $3,350.48 Ninety-eight twelve -button 221766 1 DTERM SP350 SOFTWARE CD $100.00 $100.00 1P phones and two twenty- 680012 2 DCL -60-1 (BK) CONSOLE $250.00 $500.00 four button IP phones with two 60 button consoles, 680652 5 DES ITUDTL-12D (PKG 25) $24.00 $120.00 softphone software CD, 680654 2 DES! DCL -60 (PKG 25) $24.00 $48.00 Polycom conference 680659 1 DESI ITUDTL-24D (PKG 25) $24.00 $24.00 phone for Public Works 690002 98 ITLA2D-1 (BK) TEL $300.00 $29,400.00 and two cordless digital 690004 1 ITL -24D-1 (BK) TEL $330.00 $330.00 DECT phones. 730095 2 DTERM CORDLESS DECT $680.00 $1,360.00 520012 1 POLYCOM CONFERENCE PHONE $575.00 $575.00 77+0431 1 DES NAME LABEL FOR WINDOWS SO $36.00 $36.00 SUBTOTAL $32,493.00 STATE CONTRACT TERMINAL DISCOUNT (44%) ($14„296.92) SUBTOTAL $18,196.08 Five years software 390000303 1 MNT MULTI YEAR CONTRACT 3 -YRS $0.00 $0.00 support with upgrades. 228000081 1 MNT OW510WX SW PREMIUM APS1 $2,600.00 $2,600,00 390911081 1 MNT MA4000 SW PREMIUMAPSI $1,100.00 $1,100.00 670711081 1 SV81/83 SW PREMIUM APS $3,750.00 $3,750.00 SUBTOTAL $7,450.00 Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 -- Fax: 763-475-7471 - e-mail: pn , ,Ii Vit. www.matrixcomm.com STATE CONTRACT ASSOC. PROV. MAINT. DISCOUNT (17%) ($1,266.50) SUBTOTAL $6,163.50 Programming and 1 BLOCKS, BRACKETS, TAILS AND PATCH CORDS $500.00 $500.00 installation. 1 INSTALLATION $16,000.00 $16,000.00 SUBTOTAL $16,500.00 _ STATE CONTRACT TOTAL $84,828.16 NEC LOYALTY CREDITS ($8,769.16) GRAND TOTAL $76,059.00 Above price does not include applicable sales tax. Above pricing assumes the data infrastructure has QoS in place and that it supports POE. The equipment requires a two post, 19" data rack and uninterruptabie power supply. Matrix can provide these components if needed. Authorization: Date: PO#: Municipal Lease 0131ions Three year $1.00 buyout Five year $1.00 buyout Two, four and six year lease terms are also available. Applicable taxes are not included in lease figures. Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 — Fax; 763475-7471 — e-mail: rmllinter€r�yt�r rrr�.>n� www.matrixcomm.com Bate Monthly 0.03104 $2,360.87 0.02014 $1,531.83 .,,I MATRIX 4 COMMUNICATIONS Optional Disaster Recovery Configuration with Redundant PRI/SIP Trunking Note: The following optional configuration provides the ability to support inbound and outbound calls at City Hall and Public Works. It assumes a redundant circuit is provided by the local carrier. Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Phone: 763-475-5500 Fax: 763-475-5599 www.matrixcomm.com IIATR1 %I COMMUNICATIONS State of Minnesota Contract 436923 City of New Hope NEC SV8300 UNIVERGE AND UM8000 Migration with UNIFIED COMMUNICATIONS FOR ENTERPRISE and MA4000 Server Redundant SIP Trunking November 14, 2011 Description Part # Qtv Components unit Extended NEC SV8300 with three 670011 1 SV8300 SIP BASIC PLUS PKG $7,200.00 $7,200.00 survivable gateways 670015 1 CHS2U-US $650.00 $650.00 configured to support 110 IP phones, 2 IP 670032 3 SV0300 REMOTE -PLUS PACKAGE(64) $6,000.00 $18,000.00 softphones, 24 analog 670101 1 PZ -8311 $320.00 $320.00 devices at City Hall and 4 670103 1 PZ-VM21 $295.00 $295.00 at remote Sites, 8 analog 670107 1 CD-BDLCA $290.00 $290.00 trunk ports with power fail 670110 5 CD-4COTB $215.00 $1,075.00 at City Hall and 4 trunk 670112 4 CD-4LCA $290.00 $1,160.00 ports at remote sites, IP 670114 1 CD-8LCA $550.00 $550.00 CCIS link to three remote sites, call accounting 670115 1 PZ-8LCE $540.00 $540.00 software, 1 ISDN PRI card 670118 1 CD-PRTA $1,150.00 $1,150.00 with redundant 24 SIP 670123 1 CD-VMOO $1,100.00 $1,100.00 trunk licenses and 8 port 670501 5 CH82U JOINT BRACKET KIT. $50.00 $250.00 UM8000 voice mail with 670502 4 CHS1U RACK MOUNT KIT $80.00 $320.00 live record and 20 licenses 670508 5 CHS2U RACK MOUNT KIT $50.00 $250.00 of integrated messaging. 670516 1 RS CONSOLE CA -A $110.00 $110.00 670535 5 INSTALLATION CABLE (MOD8 - 25 $60.00 $300.00 670602 2 CHS1 U / CHS2U EXT BATT KIT $925.00 $1,850.00 670754 208 LS -SYS -PORT CAPACITY -LIC $45.00 $9,360.00 670755 7 LS-SYS-IPPAD16-LIC $320.00 $2,240.00 670758 78 LS-EXT-IPPHONE-LIC $50.00 $3,900.00 670761 2 LS-E)CT-SP-LIC $75.00 $150.00 670754 24 LS -TRK -SIP -LIC $160.00 $3,840.00 670767 3 LS -NW -REMOTE UNIT -LIC $100.00 $300.00 670773 1 LS-FEA-OAI-LIC $200.00 $200.00 670786 3 LKS-UMS-CLIENT 1 -LIC $65.00 $195.00 670787 1 LKS-UMS-CLIENT4-LIC $225.00 $225.00 670788 1 LKS-UMS-CLIENT 8 -LIC $400.00 $400.00 670793 1 LKS-UMS-PORT 8 -LIC $6,000.00 $6,000.00 Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 - Fax: 763-475-7471 - e-mail: www_ matrixcomm.com Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 - Fax: 763-475-7471 - e-mail: Dmcallister@matrixcomm.com www.matrixcomm.com - 670803 1 LKS -CA -256 STATION PKG-LIC $1,750.00 $1,750.00 670837 1 AKS UM -8G APP CF $1,500.00 $1,500.00 670856 1 AS SV8300 SYSTEM DOCUMENTATION $15.00 $15.00 670993 1 LS -SYS -R6 -LIC $1,500.00 $1,500.00 SUBTOTAL $66,985.00 STATE CONTRACT SV8000 SERIES PLATFORM DISCOUNT (46%) ($30,813.10) SUBTOTAL $36,171.90 Application servers for 392997 1 LOGITECH USB KEYBOARD MOUSE CO $95.00 $95.00 UCE, MA4000 and Call 542211 1 'NECACCUSYNC 73VX 17" LCD DISP' $252.00 $252.00 Accounting. 54226 1 EXPRESS5800 1UMIN OSIBRONZE $3,350.00 $3,350.00 542227 1 EXPRESS5800 1 UNVIN OS/SILVER $3,525.00 $3,525.00 SUBTOTAL $7,222.00 STATE CONTRACT APPLICATION 2 DISCOUNT (10%) 0722.20) SUBTOTAL $6,499.80 Unified Communications 229162 1 UCE DVD SET $50.00 $50.00 for Enterprise (LICE) with 229164 20 UCE EMPOWERED USER $120.00 $2,400.00 20 Empowered user desktop application with 229168 1 UCE SMB PLATFORM $1,800.00 $1,800.00 MA4000 web based 390922 90 MA4000 IPSISV8300 EXT LIC (1) $6.90 $549.00 system administration tool 390931 i i u MA4000 LAPSE)C i LIG (1) $7.4V $t514. 0 with LDAP integration. 390939 100 MA4000 VOICE MAIL EXT LIC 1 $3.70 $370.00 SUBTOTAL $5,983.00 STATE CONTRACT APPLICATION I DISCOUNT (44%) ($2,632.52) SUBTOTAL $3,350.48 Ninety-eight twelve -button 221766 1 DTERM SP350 SOFTWARE CD $100.00 $100.00 IP phones and two twenty- 680012 2 DCL -60-1 (BK) CONSOLE $250.00 $500.00 four button IP phones with two 60 button consoles, 680652 5 DESI ITLIDTL-12D (PKG 25) $24.00 $120.00 softphone software CD, 680654 2 DESI DCL -60 {PKG 25} $24.00 $48.00 Polycom conference phone 680659 1 DESI ITUDTL-24D (PKG 25) $24.00 $24.00 for Public Works and two 690002 98 ITL -12❑ -1 (BK) TEL $300.00 $29,400.00 cordless digital DECT 690004 1 ITL -24D-1 (BK)TEL $330.00 $330.00 phones. 730095 2 DTERM CORDLESS DECT $680.00 $1,360.00 520012 1 POLYCOM CONFERENCE PHONE $575.00 $575.00 770431 1 DESI NAME LABEL FOR WINDOWS SO $36.00 SUBTOTAL $32,493.00 STATE CONTRACT TERMINAL DISCOUNT (44%) SUBTOTAL $18,196.08 Five years software 390000303 1 MNT MULTI YEAR CONTRACT 5 -YRS $0.00 $0.00 support with upgrades. 228000081 1 MNT OW5/OWX SW PREMIUM APS1 $2,600.00 $2,600.00 390911081 1 MNT MA4000 SW PREMIUM APS1 $1,100.00 $1,100.00 Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 - Fax: 763-475-7471 - e-mail: Dmcallister@matrixcomm.com www.matrixcomm.com - 670711081 1 SV81183 SW PREMIUM APS $3,750.00 $3,750.00 SUBTOTAL $7,450.04 STATE CONTRACT ASSOC. PROV. MAINT. DISCOUNT (17%) ($1,266.50) SUBTOTAL $6,183.50 Programming and i BLOCKS, BRACKETS, TAILS AND PATCH CORDS $500.00 $500.00 installation. 1 INSTALLATION $16,000.00 $16,000.00 SUBTOTAL $96,500.00 STATE CONTRACT TOTAL $86,901.76 NEC LOYALTY CREDITS ($8,584.76) GRAND TOTAL $78,317.00 Above price does not include applicable sales tax. Above pricing assumes the data infrastructure has QoS in place and that it supports POE. The equipment requires a two post, 19" data rack and uninterruptable power supply. Matrix can provide these components if needed. Authorization: Date: NU#: Municipal Lease Options Three year $1.00 buyout Five year $1.00 buyout Two, four and six year lease terms are also available. Applicable taxes are not included in lease figures. Peter L. McAllister Account Manager Matrix Communications, Inc. 171 Cheshire Lane, Suite #700, Plymouth, Minnesota 55441 Direct: 763-475-7470 — Fax: 763-475-7471 — e-mail: www.matrixcomm.com Rate Monthly 0.03104 $2,430.96 0.02014 $1,577.30 November 30, 2011 Mr. Kevin Pikkaraine LOGIS 5750 Duluth Street Golden Valley, MN 55422 Dear Kevin: At its meeting of November 28, 2011, the New Hope City Council authorized entering into an agreement with 1.OGIS for an EP Telephony Service in 2012. Thank you for your assistance during the system comparison, demonstration, and cost process. As always, we found L OGIS staff to be very professional and helpful. Please contact Cheryl Skalsky at 763-531-5138 to discuss the proposed schedule for implementation. Sincerely, .... Valerie Leone, CMC City Clerk CITY OF NEW HOPE 4401 Xylon Avenue North * New Hope, Minnesota 554284898 * www. ei.new-hope.mn.us City Hall: 763-531-5100 + Police (non -emergency): 763-531-5170 * Public Works: 763-592-6777 + TDD: 763-531-5109 City Hall Fax: 763-531-5136 * Police Fax: 763-531-5174 * Public Works Fax: 763-592-6776 Council discussed the need to ensure that the city manager's pay remained higher than department heads and that it complies with the statutory cap (set by governor's salary). Council questioned union negotiation details, and Mr. Johnson explained that he would prefer to share the information in a future closed session. Mr. Johnson noted recent internal promotions which resulted in moving qualified people into positions. He noted many of the vacancies may not have attracted qualified external applicants due to the city's current pay scale. The high cost to train new employees was acknowledged. Mayor Hemken polled the Council regarding their position on implementing Option 2. Council Members Lammle and Elder expressed support, Council Member Stauner noted the uncertainties faced by the city due to the possible dissolution of the fire district and recommended implementing Option 1 now and considering Option 2 at a later date; Council Member Hoffe supported Option 1. Mayor Hernken announced her support for Option 2. Staff was directed to remove the city manager from the plan and to place the matter on the November 28 agenda. The City Council thanked the Personnel Board for their attendance. TELEPHONE SYSTEM Mayor Hemken introduced for discussion item 11.4, Update regarding Item 11.4 telephone system replacement for city facilities. Mr. Kirk McDonald, city manager, introduced IT Coordinator Cheryl Skalsky. He stated she is leading the project but Rich Johnson and Valerie Leone are also present and both served on the committee. Mr. McDonald provided history of the city's current phone system which is a PBX -based NEC system that was purchased in 2002. He stated the 10 -year old system will not be supported after 2012 and staff has been exploring IP telephony system options (voice over Internet protocol). He stated new telephone systems use fiber optic network to transport voice. Mr. McDonald indicated the city's current phone system provider is Matrix Communications. He stated the city researched options offered by Matrix as well as LOGIS, and both vendors offer systems through the state purchasing program. He stated staff is recommending proceeding with the system offered by LOGIS even though the upfront cost is slightly more expensive. He stated LOGIS offers 24/1 support and disaster recovery. Ms. Cheryl Skalsky, IT Coordinator, explained that the city's current telephones have unique cabling. She stated the same cable used for computers would support the phones with an IP solution. She briefly reviewed the differences between the systems offered by Matrix and LOGIS. She stated the speed offered through LOGIS is in line with today's networking standards. She commented on the redundancy gained by City Council Work Session November 21, 2011 Page 3 utilizing LOGIS. Council concurred with the long-term benefits of proceeding with the Cisco system offered through LOGIS. Staff was directed to place the item on the November 28 Council Meeting agenda. ACTIVITIES AND Mayor Hemken introduced for discussion item 11.5, update to the council on PROGRAMS current development activities and programs. item 11.5 Mr. Curtis Jacobsen, director of community development; and Eric Weiss, community development assistant, were recognized. Mr. Curtis Jacobsen updated Council regarding the property at 6113 West Broadway. He stated the county has adjusted the purchase price to $10,238. He stated staff has obtained information from Moss and Barnett regarding the risk assessment on the acquisition of the property. He stated in addition to the purchase price, there would be costs for demolition, removal of the canopy and island. He pointed out if contamination is discovered when the gasoline tanks are removed, it would be considered a new spill and be eligible for 90% petro fund reimbursement for cleanup costs. He commented on the probability that the only way the site will be redeveloped is if the city purchases it and takes the lead. Council discussed the neyt step and directed the city attorney to develop a purchase agreement for review, . Mr. Jacobsen reported on the status of the Kmart property at 4300 Xylon Avenue North. He spoke regarding Kmar't`s right to exercise their option by December 31. Council Member Stauner noted the property is worth pursuing regardless of Kmart's lease status. Discussion ensued regarding negotiating lease terms with Kmart. Council expressed its continued interest in the property. Mr_ Kirk McDonald, city manager, reported that Council previously directed staff to prepare a purchase agreement. Mr. Jacobsen commented regarding the property at 4200 Xylon Avenue North. He stated he has not been able to connect with the listing agent, TaTonka Agency. Council Member Elder volunteered to stop by the office in person. Next Mr. Jacobsen spoke regarding 7940 55t', Avenue. He stated he had a productive conversation with Paul Donavan from NorthMarq Ileal Estate Advisors. He stated they may be willing to accept an option to be exercised after the building is vacated. He stated the entire 16 -acre site is worth approximately $1.6 million. Mayor Hernken recommended making an option to buy as it would tie up the property. Mr. Jacobsen stated the school is planning to use the facility through late August 2012 or longer. City Council Work Session November 21, 2011 Page 4 Analog Voice port devices 2 VG204 Cisco VG 1 4 -Port Adaptor 1,295.00 2,590.00 Extended List 744.63 1,489.26 Extended Qty Part # Dew- ippon List Price Price Discount Customer Price Price xolteti`sawways f 6*,OLOB I VG202 Cisco VG 1 2 -Port Adaptor 795.00 795.00 City Hall Voice Gateway - Cisco 2951 gateway, 457.13 457.13 1 CON-SNT VG202 SMARTNET 8'5'NBD Svc 64.00 1 C2951-CMESRSTIKO 2951 UC Bundle w/ PVDMM2,FL-CME-SRST-25, UC License 8895.00 8,895.00 42.50% 5,114.63 5,114.63 1 FL-CME-SRST-25 Communication Manager Express or SRST - 25 seat license 0.00 - 42.50% - t ISR-CCP-EXP Cisco Config Pro Express on Router Flash 0.00 42.50% i MEM-2951S12MB- 512MB DRAM (1 512MB DIMM) for Cisco 2951 ISR (Default) 0.00 1,095.00 42.50% 1,095-00 1,095.00 1 MEM-CF-256MB 256MB Compact Flash for Cisco 1900, 2900, 3900 ISR 0.00 0.00% 42.50% 3,465.00 - 1 PVDM3S2 32-channel high-density voice and video DSP module 0.00 25.00 42.50% 1 Enhanced Recording License 3 PWR-2921-51-AC Cisco 292112951 AC Power Supply 0.00 299.00 42.50% Software Upgrades and Maintenance on Enhanced User 75.00 t SL-29-IPB-K9 IP Base License for Cisco 2901-2951 0.00 Tiufton C941Jimrn9 42.50% 1 SL-29-UC-K9 Unified Communication License for Cisco 2901-2951 0.00 Imertel Phone System Trade in (Cost will be determined at time 42.50% - 0.00% 1 CAB-AC AC Power Cord (North America), C13, NEMA 5-15P, 2.1m 0.00 - 42.50% - Grand Total 1 CON-SNT-2951 CMST SMARTNET 8X5XNBD 2951 Voice Bundle w/ UC License PAK 960.00 960.00 20.00% 768.00 768.00 1 FL-CME-SRST-100 Cisco Communication Manager or SRST-100 seat license 2000.00 2,000.00 42,50% 1,150.00 1,150.00 I FL-CME-SRST-25 Communication Manager Express or SRST - 25 seat license 550.00 550.00 42.50% 316.25 316.25 1 FL-SRST Cisco Survivable Remote Site Telephony License 0.00 - 42.50% o Of"IS Cstalvbm -Mmu► I°dW&I ei 1 52951 UK9-15104M Cisco 2951 IDS UNIVERSAL 0.00 - 42.50% Yearly software maintenance, LOGIS support, upgrades CIP, etc - 1 VWIC2-2MFT-T11E1 2-Port 2nd Gen Multiflex Trunk VoicelWAN Int. Card - T1IE1 2200.00 2,200.00 42.50% 1,265.00 1,265.00 1 EM3-HDA-8FXSIDID 8-port voicelfax expansion module - FXS and DID 1650-00 1,650.00 42.50% 948.75 948.75 1 EVM-HD-8FXSIDID High density voicelfax extension module - 8 FXSIDID 1540.00 1,540.00 42.50% 885.50 885.50 1 SM-NM-ADPTR Network Module Adapter for SM Slot on Cisco 2900, 3900 ISR 250.00 250.00 42.50% 143.75 143.75 1 VIC2-4FXOw Four-port Voice Interface Card - FXO (Universal) 880.00 880.00 42.50% 506.00 506.00 Analog Voice port devices 2 VG204 Cisco VG 1 4 -Port Adaptor 1,295.00 2,590.00 42.50% 744.63 1,489.26 2 CON-SNT-VG204 SMARTNET 8`5'NBD Svc 104.00 208.00 20.00% 83.20 166.40 0 at Public Works, 1 at Ice Arena (4) at each facility. I VG202 Cisco VG 1 2 -Port Adaptor 795.00 795.00 42.50% 457.13 457.13 1 CON-SNT VG202 SMARTNET 8'5'NBD Svc 64.00 64.00 20.00% 51.20 51.20 (1 at Golf Course, 1 at Pool (2) at each faclitty. AwmRE C449 R nTIM01 On -demand recording (35 phones), record all phone lines (1 I Remote Enhanced Recording Engine (Software only) 1095.00 1,095.00 0.00% 1,095-00 1,095.00 35 Standard 1 User Licenses 99.00 3,465.00 0.00% 99.00 3,465.00 35 Software Upgrades and Maintenance on STD 1 User 25.00 875.00 0.00% 25.00 875.00 1 Enhanced Recording License 299.00 299.00 0.00% 299.00 299.00 1 Software Upgrades and Maintenance on Enhanced User 75.00 75.00 0.00% 75.00 75.00 Tiufton C941Jimrn9 1 Imertel Phone System Trade in (Cost will be determined at time of quoting) - 0.00% (12,539.00) (Software costs Include 3 -Years Cisco Maintenance) Grand Total 61,478.82 Installation 17,000.00 Buy -in Reduced to 112 in 11,000.00 2012 89,478.82 o Of"IS Cstalvbm -Mmu► I°dW&I ei I Yearly software maintenance, LOGIS support, upgrades CIP, etc 17,380.00 17,360.00 0.00% 17,380.00 Page 3 of S ±iv—^ Hnro mmay Extended List Extended Qty Part 0 Description List Price Price Discount Customer Price Price * Quote assumes all nescessary category 5 minimum Page 4 of a IP Telephony Application 10 year estimate Twow Purchase of hardware/licensing �r 89,478 LOGIS Service Charge 8,625 17,380 17,380 17,595 New Hope Phone Replacement Costs (New Hope Expense) 9 or 10 year replacement. LOGIS CIP Costs IPT Service (5 year replacement of servers/routers) - Total costs: 98,103 17,380 17,380 17,595 ((, H:IP Summary 2010 budget 0 RIP Summary 2010 budget • - IL{:F�{ GV 7.6 6,0-s - �6kA"1' isit �CYrd�l. ;T I 17,595 18,034 18,034 - 18,485 18,485 18,900 - - --+ $0 LOGIS Server - — 26,901 $0 LOGIS Server Hardware Upgrade Hardware UDQrade 17,595. 18,034 18,034 18,4851 18,485 45,801 286,892 0 RIP Summary 2010 budget Integra Tele"W Letter of Authorization i 6160 Golden Hills Drive Golden Valley, MN 55416 Toll Free 877-280-49 i n pp gra Phone 763-745 0081 TE La CQ At Fax 763-745-8268 www. irdeoratelecom. aorrl Customer Name: City of New Hope - Master Contract 7 new analog Address: 4401 Xylan Ave North Number Street please speckly suite, room and/or building New Hope MN 55425 City State Zip This letter authorizes Integra Telecom to act as our communications representative and/or agent and represent the above-mentioned customer to obtain information and/or copies of all of our network services. We also authorize Integra Telecom to Issue orders for disconnection, reconnection, reconfiguration and Installation of services authorized below: Inbound 80011IMST7 Service Outbound Intrastate Long Distance Service Outbound Interstate Long Distance Service Local Service AUTHORITY TO RELEASE CUSTOMER SERVICE RECORDS Provtdeds: is/are hereby authorized ;o release pertinent intwimation to Integra Telecom and for following Integre Telecom's Instructions with respect ;o any changes to or maintenance of the undersigned's telecommunications service(s). You are requested to release to Integra Telecom any customer proprietary network information concerning the undersigned's services as may be required by Integra Telecom in connection with its furnishing of services to the undersigned. You may deal directly with Integra Teiseon on all matters pertaining to our telecommunications service(s) and you should follow Integre Telecom's instructions with respect thereto. This authorization will remain In effect until modified or rescinded in writing by the undersigned. CHANGE IN LOCAL SERVICE PROVIDER NETWORK INFORMATION (CPNI) The undersigned hereby designates (Agent) as Its authodzed telecommunications representative(s) and agent to act on its behalf in the procurement and maintenance of its network telecommunication services. Integra Telecom is hereby authorized and requested to provide all information requested by Agent as It pertains to call detail records, contracts, configuration and service Information. This authorization will remain in effect unlit modified or rescinded in writing by the undersigned. This letter authorizes Integra Telecom to act as our agent for purposes of ordering changes in and/or maintenance on our telecommunications and related services. This authorization includes, without limitation, the removal, installation, addition to, or rearrangement of our local access services, as well as equipment interconnected to our telecommunications service (s), Provider TN's Converting to Integra 763-533-0642 763-533-0879 763-533-5750 763-535-6710 763-535-2704 763-541-5423 763-535-2664 CHANGES IN PRIMARY LONG DISTANCE CARRIERS This letter authorizes Integra Telecom consistent with the above general authorization and FCC requirements, to act as our agent to change our primary Interexchange carrier from our current service provider for each of the telephone numbers listed on the service agreement and any supplement to this authorization. (We understand that only one interexchange carrier may be designated as our Interstate primary interexchange carrier for any one telephone number, and we further understand that any primary Interexchange carrier change made on our behalf may involve the imposition of a charge by local exchange carrier that we are responsible for paying.) If any jurisdiction allows for the selection of additional primary exchange carriers (e.g. for local, Intrastate, or international calling), then Integra Telecom Is hereby authorized to change our primary carrier for those services from our current service provider for each of the telephone numbers listed on the service agreement or any supplement to this authorization. Provider TN's to be PIC'd to Integra Toll Free Number's: Customer Name as it appears on Toll Free bill/SMS 800 Toll Free Number Rings into 800 Serving Area Restrictions (This letter also authorizes Integra to use the RespOrg ID of IMT02 or effective on a.m, or p.m.) This authorization shall remain In effect until canceled via written authorization by the above -listed company. This Letter of Authorization rescinds all other Letters of Authoripreviously entered into by the above7lsted company. This letter also authorizes the use of a facsimile copy to be used as a valid and i finding authorization. mer Authwaed Re nhaeve (Print e) Cate signature 89# of Tax ICk Tae Voice and Internet Services Agreement - Page 1 .c_E4 VY Integra Telecom* 6160 Golden Hills Drive Golden Valley, MN 55416 Toll Free 877-280-4991 Phone 763-745-8000 Customer Name: City of New Hope - Master Contract 7 new analog Street Address/Suite 4401 Xylon Ave North www.integratelecDm.com City / State/ Zip: New Hope MN 55425 Order Date: 5/5/2011 Telephone Number: - Service Term: 36 Months AE Name / Phone #: Matrix Promo Code: Promo Code: ICB Code Estimated Monthly Monthly Charge Activation Monthly Activation Voice Services Charge Discount Charge Quantity Charges' Charges Basic Business Line 36 Month ]nterstate Access Charge interconnection Fee $ 19.99 $ 45.00 7 $ 139.93 $ 315.00 $ 5.05 $ $ - 7 $ 35.35 $ - $ 4.25 Equipment Select $ 7 $ 29.75 $ Market Expansion Line (Includes 5 Paths) Additional Pathway Interconnection Fee $ - ISP Package $ $ - $ $ $ $ $ $ $ $ - $ - $ On Line Data Storage -10 GB $ $ Feature Package Select $ - $ $ $ $ Feature $ - $ Estimated Subtotals' - Internet Services $ - $ Call Blocking International - All Services ' $ - $ 7 $ $ Voicemail Long Distance Codes Select $ - $ $ - $ Directory Listings (4 non pub) $ 2.45 $ 1.45 $ 75.00 4 $ 4.00 $ 75.00 In addition, Extended Service Area charges (EAS) may apply 1 depending on the customers location of service. Estimated Subtotals -voice Services $ 209.03 I $ 390.00 I Internet Services Broadband Internet Select Bandwidth $ $ $ $ DSL Bandwidth Select $ $ - $ $ Equipment Select $ $ $ $ ISP Package $ $ $ - $ IPAddresses Select $ $ $ - $ On Line Data Storage -10 GB $ $ $ $ Estimated Subtotals' - Internet Services $ $ Broadband Phone Numbers: dSL Phone Number: Page 1 of 3 Voice and Internet Services Agreement - Page 2 Customer Name: City of New Hope - Master Contract 7 new ani AE Name: Matrix Long Distance Services ct Long Distance Plan Free Service Plan and Features rnational 1+ Connect Plan D ket Expansion Line Rate iestic Inbound/Outbound 1+ �rstate) iestic Inbound/Outbound 1+ 'ales: M�qgra TGE EQ17M Estimated Monthly Monthly Charge Activation Monthly Activation Charge Discount Charge Quantity Char est Char es I I I 1 1$ - 1$ - II Per Minute I #N/A I #N/A Estimated Subtotals' - Long Distance Services $ - I $ - CHARGES SUMMARY Activation Charges Activation Estimated Monthly Discount $ 390.00 Charges 1 $ Charges' $ 209.03 DIRECTORY PRIMARY LISTING ❑ Additional Listings Attached Company Name Address City, State, Zip Telephone Number to List El Published ❑° Non -Published ❑Non -Lister ❑4MITAddress Choose If additional listings are requested please submit a completed Directory Listings form. Select Customer represents and warrants the above information is true and correct and grants Integra the right to deliver customer's name, address, and phone number as set forth above to the appropriate directory publishers and directory assistance data bases. Customer assumes full responsibility concerning the right to use any name as a directory listing and agrees to hold Integra free and harmless of and from any claims, loss, damage, or liability that may result from the use of such listing. Integra will take reasonable steps to ensure that the above information appears in the next directory to be published, however, Integra does not warrant that the listing will be error -free. Integra's liability for errors or omissions, including failure to publish, in Customer directory listings shall be limited to the charge for that listing during the effective life of the directory containing the error or omission. Integra will provide a summary bill format unless contacted by the Customer to revert to a detailed invoice option. This Agreement including Integra's Master Service Agreement, any schedules or attachments hereto, and Integra's policies and procedures located at www.integratelecom.com, incorporated by reference herein, constitute a binding commitment between Integra and Customer, effective upon execution of this Agreement, and supersedes all prior written or verbal agreements or understandings. Customer acknowledges that Customer has received, read, and understands this Agreement and the Master Service Agreement, and agrees to all of the terms and conditions of the foregoing documents and policies. Early Termination fees may apply as set forth in Section 15 of the Integra Master Service Agreement. 1 Estimated Monthly Charges do not include: federal, state, and local taxes and fees, federal USF, or the Integra -imposed Network Access Assessment (NAA), applied dependent on service type in an amount not to exceed 6.95% (10.99% in Colorado) of monthly charges, which assists in supporting network operations and upgrades. Monthly long distance charges are estimated based on customer's estimated use. Actual total charges are subject to acceptance of Services. For more information about taxes, surcharges, and fees please visit: www.integratelecom.com. • As Identified in the Master^rvice Agreement Customer Acceptance Print Name Authorized Signature Date REQUIRED - Responsible Party email: Integra Telecom Acceptance Tura Hallblade Page 2of3 This email contact will be the primary recipient offuture secure information. Print Name Signature Date Page 3 of 3