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HomeMy WebLinkAboutPR 23208: TELEPHONE SYSTEM EXCLUDING PD INTEROFFICE MEMORANDUM Date: June 9, 2023 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Fay Young, Information Technology Director 3 RE: Proposed Resolution No. 23208—Telephone System (Excluding PD) Introduction: This Agenda Item seeks the City Council's authorization for the City Manager to approve the three-year agreement with RingCentral to provide telephone services through The Interlocal Purchasing Systems (TIPS) contract#210303. The system will replace the current telephone system (excluding Police)that has reached the end of life and the end of support. RingCentral will migrate the current on-premise services to their cloud services. The Information Technology Department evaluated three solutions to determine the system that will best fit the needs of the City. The evaluation process determined that RingCentral provided the best value and had the lowest cost for services. The chart below shows the 36- month price for each of the systems. Vendor 36-Month Payments Additonal Information RingCentral $182,110.30 One-time Includes telephones implementation cost, and eFax services then monthly payments with a one-time credit of $13,326.30 Cisco $195,378.29 One-time Does not include implementation cost phones and prepaid 36-months service Zoom $219,296.65 One-Time Implementation cost, then annual payments City of ,,„ f 1 ort rtlru www.Po rtArth u rTx.gov Background: The current telephone system has reached the end of life and support. Therefore, in the event of a failure, the system will not be able to be repaired, and the vendor will not provide support. Budget Impact: Implementation and year-one funds are budgeted in the Information Technology Communications account 001-09-023-5482-00-10-000- Recommendation: The recommendation is that City Council authorizes the City Manager to execute a three-year agreement with RingCentral in an amount not to exceed $182,110.30 through The Interlocal Purchasing Systems (TIPS) contract#210303. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R. NO.23208 6/9/2023 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A THREE- YEAR CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND RINGCENTRAL FOR THE PROVISION OF HOSTED CLOUD TELEPHONE SERVICES THROUGH THE INTERLOCAL PURCHASING SYSTEMS (TIPS) CONTRACT NO. 210303 IN AN AMOUNT NOT TO EXCEED $182,110.30; FUNDING BUDGETED IN INFORMATION TECHNOLOGY COMMUNICATION ACCOUNT 001-09-023-5482-00-10-000-. WHEREAS, telephone services are essential to the daily operations of the City; and WHEREAS, the current system has reached end of life and end of support; and WHEREAS, pursuant to Chapter 271, Subchapter D, of the Local Government Code, a city may participate in cooperative purchasing programs established by the State Facilities Commission for the purchase of goods at prices established through purchase contract of the Commission for the purpose of the Commission; and WHEREAS, per Resolution No. 12-008,the City entered into an Interlocal agreement for the cooperative purchasing with Region VIII Education Service Center for participation in the Interlocal Purchasing System (TIPS); and WHEREAS, RingCentral can provide a cloud service solution through The Interlocal Purchasing Systems (TIPS) Contract No. 210303; and WHEREAS,the initial order form and statement of work are attached as "Exhibit A". NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That,the City Council hereby authorizes the City Manager to execute a three-year agreement with RingCentral to provide telephone services through The Interlocal Purchasing Systems (TIPS) Contract No. 210303 in an amount not to exceed $182,110.30. Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ,ADOPTED AND APPROVED this the day of June, A.D. 2023 at a regular meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: F P.R. NO.23208 6/9/2023 Noes: Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: Utai Se74— ki2.44 1 Ti 1 % Va zen , City Attorney APPROVED FOR ADMINISTRATION: P L1L L)JL Ronald Burton, City Manager Clifton Williams, Purchasing Manager CAgny4521.47 Fay Y Information Technology Director APPROVED AS TO AVAIL LITY OF FUNDS: Kandy DLniel, Director of Finance P.R. NO.23208 6/6/2023 Exhibit A RlngCentral INITIAL ORDER FORM This Initial Order Form is a binding agreement between RingCentral, Inc. ("RingCentral") and City of Port Arthur, TX ("Customer" or "You") (together the "Parties"), for the purchase of the Services, licenses, and products listed herein. This Initial Order Form is subject to and incorporates the terms and conditions of: (i) the separate written agreement, executed by the Parties governing the purchase of the Services described in this Order Form, or(ii)the RingCentral Online Terms of Service available at https://www.ringcentral.com/legal/eulatos.html, if there is no written agreement in place (hereinafter (i) and (ii) referred to as the "Agreement"). Capitalized terms not defined herein shall have the same meanings as set forth in the applicable Agreement between the Parties. Unless agreed by both Parties in writing, any terms or conditions set forth in a Customer-issued purchase order or ordering document shall not apply. Please note that RingCentral Office is now RingCentral MVP. All references to "RingCentral Office", whether in terms of service, advertising or product descriptions, mean "RingCentral MVP". Customer Service Provider City of Port Arthur, TX RingCentral, Inc. 444 4th Street 20 Davis Drive Port Arthur, TX 77640 Belmont, CA 94002 United States United States FAY YOUNG fay.young@portarthurtx.gov Service Commitment Period Start Date: June 9, 2023 Initial Term: 36 Months Renewal Term: 12 Months Payment Schedule: Monthly Initital Order Form Page 1 of 4 RingCentral MVP Services Recurring s Summary of Service Qty Rate Subtotal DigitalLine Unlimited Advanced 323 $11.49 $3,711.27 DigitalLine Unlimited Advanced $6.99 Compliance and Administrative Cost Recovery $3.50 Fee e911 Service Fee $1.00 Common Phone Advanced 0 $4.50 $0.00 Common Phone Advanced $0.00 Compliance and Administrative Cost Recovery $3.50 Fee e911 Service Fee $1.00 DigitalLine Basic 0 $19.50 $0.00 DigitalLine Basic $15.00 Compliance and Administrative Cost Recovery $3.50 Fee e911 Service Fee $1.00 Polycom VVX 350 Business IP Phone - Rental 284 $1.75 $497.00 Polycom WX 250 Business IP Phone - Rental 34 $1.50 $51.00 Polycom Trio 8800 Conference Phone- Rental 5 $10.95 $54.75 Additional Local Number 5 $0.99 $4.95 Monthly Recurring Services* $4,318.97 One-Time Items Summary of Item(s) Qty Rate Subtotal Shipping & Handling Fees: US -2 Day 323 $3.45 $1,114.35 One-Time Total $1,114.35 Total Initial Amount $5,433.32 *Amounts are exclusive of applicable Taxes, Fees, and Shipping Charges. Cost Center Billing For customers with cost center billing, it is the customer's responsibility to provide cost center allocation information to RingCentral at least 10 days prior to the issuance of the invoice. After the information is received, itwill be reflected on future invoices, but will not be adjusted retroactively on past invoices. If purchasing additional services through the administrative portal, it is the customer's responsibility to assign cost centers at the time of purchase; otherwise, those services will not be allocated by cost center on the next invoice. Please note that cost center allocation is not available for certain items, such as minute bundles and credit memos. For additional questions, please contact the RingCentral invoice billing team at billingsupport cC�_ringcentral.com. Free Services Credit Customer will be entitled to receive a one-time credit in the amount of 13,326.30 US Dollars. This credit will be applied Initital Order Form Page 2 of 4 against charges for recurring Services set forth in this Order Form, (and any taxes and fees associated with those Services), included in future invoices issued by RingCentral to Customer for the recurring Services included in this Order Form until the total amount of the credit is used. The Customer will be responsibleto pay for any additional services and products, including without limitation, additional lines and extensions, seats,licenses, one-time services, usage base fees and bundles, IP devices, and their associated taxes and fees. This credit is non-transferable and non-refundable, and any unused amount will expire immediately upon termination of your Order Form. Special Terms & Notes Non-Standard Terms 1) Applicable Agreement. This Order Form is subject to the terms and conditions specified in the RingCentral Master Services Agreement (MSA) incorporated into the contract resulting from TIPS RFP 210303 Telephone and Communications Data Systems and Solutions with RingCentral Inc. awarded on May 19, 2021 as set out at: https://www.tips- usa.com/assetsNendorspdf/UPDATED_210303_CONTRACT_Telephone_Communications_RingCentral_Inc%201.pdf and administered by THE INTERLOCAL PURCHASING SYSTEM (TIPS), a Department of Texas Education Service Center Region 8. 2) A separately executed MSA is NOT required between the TIPS Member and RingCentral. The following Attachments to the MSA are incorporated into and form a part of the MSA applicable to this Order Form: Exhibit A— Definitions Attachment A— RingCentral MVP (fka Office) Services Attachment C— Professional Services Agreement Attachment F- Service Level Agreement for MVP (fka Office) Services Attachment L—Security Addendum 3) TIPS Contract Number 210303 must appear on: a. RingCentral quotations to the TIPS Member; b. The TIPS Member's Purchase Order; and c. The RingCentral invoice to the TIPS Member. 4)Venue and Choice of Law is Texas. 5) Renewal: Contract 210303 expires on 05-31-2024. Subscription renewal(s) must occur ON OR BEFORE 05-31- 2024 otherwise the renewal will not be valid. TIPS Member acknowledges and agrees that RingCentral shall be held immune from any and all liability that may arise as a result of the TIPS Member's loss of RingCentral furnished Services resulting from a disruption of Service because of a non-renewal of the Subscription, including but not limited to losing assigned phone numbers, inability to make or receive calls or facsimiles, and lack of access to emergency calling services. Initital Order Form Page 3 of 4 IN WITNESS WHEREOF,the Parties have executed this Initial Order Form above through their duly authorized representatives. Customer RingCentral City of Port Arthur,TX RingCentral, Inc. By: By: Name: Name: Joe Jacob Title: Title: SVP, Field Sales Date: Date: Initital Order Form Page 4 of 4 RingCentral RingCentral Professional Services Statement of Work This RingCentral Professional Services Statement of Work is executed by RingCentral,Inc.("RingCentral"), and City of Port Arthur,TX (the "Customer") on this _(the "SOW"). This SOW is incorporated into the Master Services Agreement dated ,between the parties (the"MSA"). In the event of a conflict between this SOW and the MSA,this SOW shall control. Customer: City of Port Arthur,TX Quote/SOW Number: U2023-02936460 Labor Cost: $16,414.50 USD SOW Expiration: This SOW,and all applicable pricing related to it,shall expire if the SOW is not fully executed by both Parties by 07/31/23. Stated rates are only applicable for this offer and subject to change upon expiration. Multiphase Project-Per Milestone Milestones will be jointly agreed during the project plan creation. Phase Name SOW Detail Phase Total(USD) Excluding taxes&fees Core Migration 323 Users @$31.50 per user $10,174.50 Remote 1 NRA Users that deploy in a given month will be invoiced on a monthly basis. Any users listed in this SOW that are not deployed will be invoiced at the stated implementation rate upon Project Completion. Core MVP Build- Per 1 Unique Sites/User Group @$800.00 $4,640.00 Site/User Group per site/group Sites/User Groups that deploy in 12 Replicated Site/User Group @ a given month will be invoiced $320.00 per site/group on a monthly basis. Version: 2-27-23 t RingCentral Any sites/user groups listed in this SOW that are not deployed will be invoiced at the stated implementation rate upon Project Completion. Training (1)Admin $1,600.00 (1) Trouble shoot basics (1) End-user If applicable,the following activities shall be performed at the location(s) and for the number of Users and Sites indicated in the attached Appendices: 1. General 1.1. Assignment of a designated Project Manager ("PM") - For a period of up to 6 months, the RingCentral PM will act as Single Point of Contact for delivery services, following the Project Management Institute (PMI) standard methodology. The RingCentral Project Manager will be responsible for the following activities in connection with this Statement of Work(SOW): i. Internal and external kickoff session hosted by RingCentral ii. Creation and management of project governance,to include a. Project plan and Schedule b. Communication plan,resource plan, escalation plan,change plan,test plan c. Action and risk register iii. Completing resource assignment and scheduling in alignment with project schedule iv. Set up of project documentation and timelines in collaboration with designated Customer Single Point of Contact v. Identifying, communicating,and mitigating project risks and issues vi. Alignment of scope of services with customer expectations during kickoff vii. Developing, reviewing, authorizing, implementing, and managing change requests and interventions (Perform Change Management)to achieve project outputs viii. Facilitating and leading regular status update meetings, organize planning sessions and Customer steering committees,as applicable ix. Completing scoped migration and go live support;and x. Performing closure procedures at the conclusion of project activities 2. RingCentral Office Planning and Design 2.1. RingCentral Planning and Design ("P&D") and Business Requirements Document("BRD") RingCentral will initiate the Planning and Design process and introduce the Business Requirements Document to the Customer at the beginning of the project and will consist of structured planning activities to support locations and users identified in the table below: Version: 2-27-23 RingCentral Scope Counts Remote Project Duration in Months Up to 6 Network Assessments Up to 1 Users Up to 323 Sites/User Groups with Duplicated Call flows (*) Up to 12 Sites/User Groups with Unique Call flows (**) Up to 1 i. RingCentral has included up to six(6) Planning and Design session(s)with this project delivery. The Customer will provide required data over the period defined in Section 1,commencing with a single data collection session,and contribute to the universal design documentation across all lines of business /business units.Additional data collections are available to the customer for further breakout via change request at an additional expense if data collection needs to take place for additional locations. ii. Additional data collections are available to the customer for further breakout via change request at an additional expense if data collection needs to take place by country or user group iii. Details within the data collection include: a. Customer Site Information b. User Upload c. Data collection for End-User and Administrator Training d. Porting data e. Unique call flow(s) a. Configuration of one (1)main number b. Up to 10 custom rules per main number c. Up to 6 menus (IVR) per main number d. A combination of up to ten (10) call queues&ring groups per main number f. Duplicate Call flow(s) a. Consists of a replica of a unique call flow with the exception of phone numbers, extensions,and users within call queues&ring groups g. Roles and Permissions h. Delivery Overview i. BRD completion iv. The fully reviewed BRD is signed off by Customer's Project Manager and RingCentral's Project Manager prior to moving to deployment. a. Material changes to the BRD made after mutual execution are available to the customer via change request v. Delay in completing and returning Customer documentation may result in an adjustment of project timeline and additional fees. 2.2. Network Readiness Assessment Version: 2-27-23 RingCentral i. RingCentral will provide the Customer with one (1) assessment of the Customer's primary Internet Service Provider(ISP) connection to and from RingCentral.This connection will be at the Customer's firewall (edge). ii. RingCentral's Network Engineer will provide the following: a. RingCentral Network Requirements Documentation b. Satellite installation guide c. Assistance with satellite installation d. Document and share results of network assessment for Customer reference iii. Site assessments not completed prior to Go-Live will result in the forfeiture of the assessment for this project. iv. Additional network assessments or consultations are available to the Customer via an executed Change Order and will result in additional fees a. This may include additional ISP links or sites. 3. RingCentral Office Build 3.1. RingCentral User Interface ("UI") Single Phased Build Out i. RingCentral will remotely configure the following parameters in the system ("UI Build Out") based on the specifications agreed to between the parties in the BRD. a. Up to 323 users b. Up to 13 locations c. Setup to support required Call Flows by site or user groups d. Setup a maximum of ten (10) Call Queue or Ring Groups [Including up to ten (10) users for standard Report access,if applicable] ii. Customization is available to the customer at an additional cost via executed Change Order iii. Substitute Caller ID (Spoofing)configuration is not included.It is available at an additional cost via executed Change Order. 4. RingCentral Delivery Services 4.1. Remote Delivery and Go Live Services i. RingCentral will provide remote go live services to complete the following: a. Delivery resource during remote Go Live as defined in Appendix B b. Document open issues in action log c. Transition into support services d. Perform closure procedures at the conclusion of project activities ii. Customer responsibilities: a. Customer is responsible for handset placement at locations listed in Appendix B • RingCentral to provide instructions and best practices for handset placement, test,and endpoint registration b. Customer is responsible for decommission and disposal of any legacy equipment Version: 2-27-23 RingCentral 5. RingCentral Training Services 5.1. RingCentral Online Product Training i. The following training resources are available to the customer for learning the RingCentral MVP product ii. Standard RingCentral product training includes: a. Get Started videos and quick guides,available at https://support.ringcentral.com/get- started.html. b. Online training for users and administrators, available at RingCentral University - university.ringcentral.com. c. Free Webinars, live and on-demand, available at go.ringcentral.com/ringcentral- university-webinars.html. iii. For a list of paid instructor-led training courses offered, and detailed course descriptions, review the Live Training Catalog at university.ringcentral.com iv. For information on how to purchase additional training (Remote and On-site Instructor-led Courses),please contact your account representative or your client partner 5.2. Admin Training - RingCentral Professional Services will provide resources to complete the following: i. Up to two (2) hours of remote admin training to be provided by a RingCentral University Training Specialist ii. Sessions cover the following: a. Building,activating, disabling,and deleting users b. Managing user settings with role,templates,and User groups (if applicable) c. Managing system setup and maintenance via the Admin Portal including phone company info, caller ID,and directory assistance d. Managing phones and numbers including assisted provisioning e. Call flow management f. Reports and call logs; and g. Familiarization with Support/Training/Help resources iii. Session recordings included at no additional cost iv. Online,self-service end user training at RingCentral University included at no additional cost a. Webinars &Videos,Getting Started Tutorials,and User Guides v. Custom end user training,documentation,and videos available at an additional cost via change request vi. Additional end user sessions are available to the customer via Change Request at an additional charge vii. Customer agrees that cancellation of confirmed training, in writing, within 24 hours of the training date/time will release RingCentral's obligation to deliver the training a. Rescheduling of the cancelled training will be at RingCentral's discretion and shall not delay execution of the Professional Services Project Completion Form viii. Customer will have up to 90 days from time of SOW completion to complete training Version: 2-27-23 RingCentral 5.3. End User Training - RingCentral Professional Services will provide resources to complete the following: i. Any combination of the following one (1) hour remote end user training sessions for a total of up to one (1) session to be provided by RingCentral University Training Specialist: a. Standard End User b. Train the Trainer (Standard End User) c. Exec Assistant/Front Desk ii. Session recordings included at no additional cost iii. Online,self-service end user training at RingCentral University included at no additional cost a. Webinars&Videos,Getting Started Tutorials,and User Guides iv. Custom end user training,documentation,and videos available at an additional cost via change request v. Additional end user sessions are available to the customer via Change Request at an additional charge vi. Customer agrees that cancellation of confirmed training, in writing, within 24 hours of the training date/time will release RingCentral's obligation to deliver the training a. Rescheduling of the cancelled training will be at RingCentral's discretion and shall not delay execution of the Professional Services Project Completion Form vii. Customer will have up to 90 days from time of SOW completion to complete training 5.4. RingCentral Office: Troubleshooting for Helpdesk Agents i. Introduction a. Diagnosing and preventing common issues ii. Diagnosing common call routing issues a. "Cannot Connect Your Call" message b. User is receiving company faxes c. "Number not Reachable from your Area"message d. Number routed incorrectly due to advanced handling rule iii. Diagnosing and preventing routing issues by understanding RingGroups and Call Queues a. My mobile app is not ringing b. Calls are only going to my physical phone iv. Diagnosing a preventing common user deboarding(MACD) issues a. Correctly deboarding a user before reusing an extension 1. Voicemail/User greeting mismatch 2. Did not receive activation email 3. Calls not ringing to the correct device v. Diagnosing common issues related to end user settings b. Not receiving Call Queue calls c. Configuring Presence 1. Allow coworker to see/answer your incoming calls 2. Seeing coworker's incoming call,but cannot answer 3. Incorrectly seeing coworker's incoming call d. My softphone calls my desk phone before an outbound call 1. Direct dial vs. RingOut Version: 2-27-23 RingCentral 2. Set up Personal Caller ID 3. Mailbox full message e. Desk phone troubleshooting 1. Display out 2. "URL Call Disabled"message 3. Date/Time incorrect 4. Audio issues v. Support&Training 1. RingCentral Support 2. RingCentral University 6. Testing 6.1. Quality Assurance Testing i. RingCentral will perform quality assurance following final configuration prior to turning over the solution to the Customer to start User Acceptance Testing(UAT) 6.2. UAT Assumptions i. During UAT, the Customer will designate users to complete application testing in mock real- world scenarios to validate the RingCentral build matches the agreed design documentation ii. Customer will define the UAT scenarios or stories by phase and the mutually agreed criteria is recorded as an Appendix in the design documentation prior to mutual execution as the document of record a. If UAT scenarios are not specified by the Customer,then work is deemed accepted and ready for go live upon notice from RingCentral that the work is complete and ready for testing iii. Customer resources participating in UAT must complete all pre-recorded online training sessions for agent,supervisor,and/or admin related to their job role prior to starting UAT a. RingCentral Implementation Engineer may provide up to one (1) hour of additional guided training to UAT participants, as requested by the Customer, specific to the test criteria iv. The outcome of all UAT scenarios are documented by the Customer in a written format and provided to RingCentral at completion of testing a. Any variation in expected results (errors, flaws,failures,adjustments) are provided in writing to the RingCentral Project Manager for review and resolution b. RingCentral will provide an expected variation resolution date and submit back to the Customer for additional testing v. Upon completion of all UAT scenarios, the Customer will submit final written completion of testing to RingCentral prior to scheduling go live a. RingCentral will append the design document output to include completed UAT criteria in the final published output document 6.3. UAT Requirements i. Customer and RingCentral will enact a mutual software /code freeze prior to start of QA and UAT Version: 2-27-23 RingCentral ii. Customer shall perform UAT within seven (7) calendar days of application handoff from RingCentral for any Deliverables,unless otherwise mutually agreed by the parties considering the nature or scope of the Deliverable in writing prior to start of testing iii. Any Customer changes in software or code following written UAT completion resulting in new application behaviors may result in additional charges to the Customer via Change Request for troubleshooting and issue resolution iv. Additional days of UAT support are available to the Customer via Change Request at an additional charge 7. Optional Services-During the course of the project,additional services may be ordered by Customer via the Change Order process as described in Section 14,as per the rates outlines in Appendix E. 8. Customer Responsibilities-The Customer is responsible for aspects not specifically included in this Statement of Work. Out of scope items include: i. The customers LAN/WAN infrastructure ii. Network minimum requirements for RingCentral as a Service model a. Quality of Service (QoS) configuration b. Firewall or Access Control List(ACL) configuration c. Power over Ethernet(POE) port activation/configuration iii. SMS Campaign Registration (TCR) https://www.ringcentral.com/tcr iv. Configuration and software installation on customer PCs v. Decommission and disposal of any legacy equipment vi. Customizations on individual User endpoints,or phone settings (as defined in section 3.1.v) vii. Provide work space for RingCentral on-site personnel (as scoped) viii. Overhead paging ix. Postage Machines x. Credit Card or Point of Sale (POS) Machines xi. Door buzzer or Automatic Door Controller xii. Third party SIP phones xiii. Headsets xiv. Analog Devices such as fax machines xv. Third party Applications xvi. Input Registered E911/Emergency Services Address and location information to Service Web a. This is critical information which is used by first responders in case of an emergency hence customer must ensure that the information they are adding to the Service Web is accurate b. For more information,please refer to Appendix D 9. Hours of Operation-Standard Service Hours i. Unless otherwise specified,pricing assumes that Services will be performed between 8:00 AM to 5:00 PM/9:00 AM to 6:00 PM local time, Monday-Friday, excluding holidays ("Standard Service Hours") ii. Work requested and performed outside Standard Services Hours will be subject to overtime charges via executed Change Order Version: 2-27-23 RingCentral 10.Customer's Telephone Number Porting i. The Customer is responsible for authorizing the telephone number porting by RingCentral ii. RingCentral shall provide guidance on porting data collection and shall assist with submission of porting request(s) iii. Customer and RingCentral agree that RingCentral is not responsible for the portability of any individual number or group of numbers and the sign-off the Professional Services Project Completion Signoff Document shall not be withheld by Customer for delays in the porting of the numbers iv. Notwithstanding the above, the RingCentral Project Manager, upon Customer request, shall assist the Customer with this responsibility by performing the following tasks for each site or migration/go live event: a. The RingCentral Project Manager shall assist the Customer with the initial submission of port requests and shall assist in up to three(3) rejections/resubmission per location or ninety(90) days from submission,whichever occurs first •Any additional port rejections will be the responsibility of the Customer • Customer shall provide RingCentral all appropriate Letters of Authorization ("LOA"'s),billing information,and authorized signer for each location • Porting submissions will include numbers mapped to correct route as "company"numbers or Direct Dial phone numbers b. The RingCentral Project Manager shall assist the Customer with submitting porting requests up to ten (10) business days following the final migration / go live event, unless otherwise mutually agreed between the parties • The RingCentral Project Manager will remain engaged in support of these porting requests for 30 days or three rejections,whichever comes first • RingCentral will provide the Customer with an overview of the RingCentral portal for porting tasks • Following the ten (10) day post go-live period, Customer is responsible for submitting all new requests within the RingCentral portal •Any additional support required after the ten (10) day period can be obtained via a change order c. Porting outside of project follows RingCentral Numbering Policy • https://www.ringcentral.com/legal/policies/numbering-policy.html 11.Professional Services Completion - This SOW identifies the specific criteria required for the completion of each Project Phase ("Completion Criteria"). Upon RingCentral's completion of the Professional Services for each Project Phase, RingCentral will review the Completion Criteria with Customer and will notify the Customer of the completion of each individual Professional Services Project Phase. Upon receipt of such notification,Professional Services under such Project Phase will be considered completed in full and billable, in accordance with the terms of this SOW and the Master Services Agreement. Version: 2-27-23 RingCentral However, Customer may, within three (3) days of receipt, provide a rejection to the aforementioned completion notice from RingCentral, including a detailed description of the items that are outstanding or that are materially non-conforming with the Completion Criteria applicable to the specific Project Phase. If RingCentral timely receives a rejection notice, then RingCentral will complete or re-perform any portion of the non-conforming Professional Services and then re-submit the notice of completion to the Customer. If RingCentral timely receives from the Customer a second rejection notice, Parties will refer to the dispute resolution mechanisms contained in the MSA to, in good faith, come to a solution to the outstanding issue. 12.Payment i. Invoicing and Payment of Professional Services fees. All amounts due under this SOW for Professional Services other than T&M Services, will be invoiced upon completion of the work or each Project Phase identified in the Project Phasing Table. Payment shall be due in accordance with the applicable payment terms of the Master Services Agreement.T&M Services will be invoiced monthly in arrears. ii. Service Expenses. Customer agrees to reimburse RingCentral for its reasonable fixed travel, meal, and lodging expenses incurred in connection with any Site Visit ("Service Expenses"). Travel, meal, and lodging expenses will be invoiced upon completion of each Project Phase. Upon written request, RingCentral will provide sufficient supporting information for any Service Expenses invoiced. 13.Termination i. Termination. Either Party may terminate this SOW, in whole or in part,with thirty (30) days' advance written notice to the other Party.Unless otherwise specified in the termination notice, the termination of one Project Phase will not result in the termination of, or otherwise affect, the rest of the SOW or any other Project Phase. No termination of any SOW, in whole or part, will result in the termination of any Services being provided under the MSA. ii. Effect of Termination. If this SOW, or a Project Phase. is terminated,in whole or in part,for any reason other than for RingCentral's material breach of this SOW, Customer will be obligated to pay RingCentral for: a. any Professional Services and T&M Services that have been rendered up until the effective date of the termination b. all applicable Service Expenses incurred; and c. (50%) of the fees for any other Professional Services not yet performed, due under the Project Phase(s) being canceled, if termination of the SOW or a Project Phase occurs within one hundred and eighty(180) days of execution of the SOW. If termination occurs after one hundred and eighty (180) days of execution of the SOW, Customer will owe all outstanding fees for any Professional Services not yet performed pursuant to the SOW, due under the Project Phase being canceled. 14.Delays and Changes i. Changes to this SOW shall be made only in a mutually executed written change order between RingCentral and Customer (a "Change Order,") per the sample attached in Appendix C, Version: 2-27-23 RingCentral outlining the requested change and the effect of such change on the Services,including without limitation the fees and the timeline as determined by mutual agreement of both parties ii. Any delays in the performance of consulting services or delivery of deliverables caused by Customer, including without limitation delays in completing and returning Customer documentation required during the P&D or completing the BRD, may result in an adjustment of project timeline and additional fees iii. Any changes or additions to the services described in this SOW shall be requested by a Change Order and may result in additional fees 15.Project Phasing i. The Professional Services may be delivered in one or more phases as set forth in this SOW ii. This SOW describes the milestones, objectives, Deliverables,Sites, fees and other components that are included in the scope of each phase ("Project Phases") iii. Customer agrees that the delivery, installation, testing, acceptance and payment for the Professional Services rendered under any one Project Phase is not dependent on the delivery, installation, testing, acceptance and payment for the Professional Services under any other Project Phase iv. Each Project Phase will be billed upon notification of phase completion,and Payment for each Project Phase is due in full within the applicable payment period agreed between the parties and is non-refundable IN WITNESS WHEREOF,the Parties have executed this Statement of Work below through their duly authorized representatives. Customer RingCentral City of Port Arthur,TX RingCentral,Inc. By: By: Name: Name: Title: Title: Date: Date: Version: 2-27-23 RingCentral Appendix A Planning and Design Location Planning and Design Location Address(s): Up to#of Users Remote 323 Version: 2-27-23 RingCentral Appendix B Site Address Number Deployment Number Technician Rate per of Users Type of Site Days On- Site Visits Site Version: 2-27-23 -ems RingCentral Appendix C Change Order Form for Implementation Services This Change Order is subject to the SOW by and between Customer and RingCentral with the Effective Date listed below,establishes a change to the project scope or budget. Effective Date of SOW: Project Name: Request PO Number: Quote Number: Date: Customer Name: Requested Requestor Requestor email: By: Phone: Customer Address: Specific Details Explaining the Change: Change 1 Quantity: Description: Professional Services Cost: Change Order Total: Impact on Project Timeline and Scheduled Delivery Date: Impact on SOW Pricing: BY SIGNING BELOW,the Parties have each caused this Change Order to be signed and delivered by its duly authorized representative as of the date Customer signs below(the"Effective Date"). Customer RingCentral By: By: Signed:_SAMPLE ONLY Signed: SAMPLE ONLY Title: Title: Date: Date: Version: 2-27-23 RingCentral Appendix D Registration of Address and Notification Information-Emergency Dialing. Bulk uploading of user data,building extensions,etc.may require input of registered addresses and emergency notification information. By engaging RingCentral for implementation of the Services, Customer agrees to the following: I. Registered Address.It is Customer's obligation to maintain accurate emergency location information for each Digital Line on its Account. RingCentral will,on Customer's behalf,upload Customer's Users'registered addresses using a list of addresses provided by Customer. II. Emergency Notifications. For Digital Lines located in the United States, Customer must input and maintain in Service Web a central location for the receipt of emergency notifications generated by its Users placing emergency calls (for further information about this obligation, click here). RingCentral will,as a part of the upload described in (A) above,also input Customer's emergency notification location,as directed by Customer. III. Customer's Representation and Warranty.Customer represents and warrants that the registered addresses and emergency notification location are accurate and acknowledges that any subsequent change to the registered addresses must be carried out by Customer.Customer acknowledges that it may have its own independent legal obligation to ensure the accuracy of the above information and that RingCentral takes no responsibility for the accuracy of the information provided by Customer. Version: 2-27-23 RingCentral RingCentral Professional Services Statement of Work for Professional Services Appendix E Optional Services Additional Additiona Go Live Training Admin User Network 1 P&D Support Support Training Training Assessments Sessions (Onsite) (Onsite) $1,800 per $800 per $400 per $1,800 per $1,000 day/per Two-Hour One-Hour day/ $1,800 per day/ resource session session resource resource Version: 2-27-23