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2021/06/23 Intelesys One, Inc. IT for Public Sector PRI Configuration Changes (SOW) City of Menifee Document Date: May 6, 2021 SOW #: com050621 Version: 1.0 Prepared By: 3155 Sedona Ct., Ste. B Ontario, CA 91764 909-305-1500 DocuSign Envelope ID: 32AFA00D-4179-4776-964B-6F8357A7BA07 Network Assessment SOW Intelesys Proprietary & Confidential SOW Version: 1.0 1.0 Overview The City of Menifee has numbers landing on the wrong PRIs. Numbers for City Hall are landing on the PD PRI and PD numbers are landing at City Hall. This is having various impacts on the City’s network as well as call quality and 911 dialing capabilities for the City. 1.1 SOW Validity The validity of the Assessment outlined in this SOW are subject to the agreeing to the time lines outlined and described in the SOW within 60 days of the Effective Date of this SOW. In the event that causes a material delay in the time lines defined in the SOW, Intelesys reserves the right to amend the terms, conditions and/or pricing contained herein, or withdraw this SOW entirely. 1.2 SOW Offer Period Unless otherwise agreed to mutually in writing, this SOW will expire within 60 days of the Document Date as set forth on the cover page of this document. 2.0 Location of Work Work shall be performed at City Hall and Police Department locations. Unless otherwise stated, the work will be done remotely 3.0 Scope Intelesys will perform the Engagement activities listed in this section and these activities are “in scope” for the PRI Migration Project. Any items or actions not specifically identified in this section are out of scope. 3.1 Engagement 3.1.1 Conduct an Engagement kickoff meeting. 3.1.2 Work with Customer and carriers to establish a preliminary project plan for the Engagement, and provide a work breakdown structure that outlines the work effort required for the PRI Migration Project. 3.1.3 Verify with Customer and carriers all numbers that need to be moved. 3.1.4 Create with Customer and carriers a schedule for circuit move or number migration. DocuSign Envelope ID: 32AFA00D-4179-4776-964B-6F8357A7BA07 Network Assessment SOW Intelesys Proprietary & Confidential SOW Version: 1.0 3.1.5 Depending on solution by carrier, Intelesys will prep the system to receive the incoming numbers on the correct PRI Trunk Group in the Mitel system. This can include, but is not limited to, programming temporary DNIS entries for pointers of existing number to their original destination, programming numbers for all destinations on new Trunk Groups 3.1.6 Intelesys will work with carriers to move numbers on the appropriate date/time as established in the planning session. 3.2 Engagement Management Intelesys will designate an “Engagement Project Manager” who will act as the single point of contact throughout the Engagement. The Engagement Project Manager is also responsible for managing the change control process. Should the Engagement’s requirements change during the course of the Engagement, the Engagement Project Manager will ensure that any modifications to the Network Assessment are agreed to and documented in writing. Customer will appoint a single point of contact that is responsible to; coordinate the Engagement activities, interact with Intelesys and ensure timely data flow and exchange of information required for execution of the Engagement within the agreed time frame. Intelesys will work with Customer to schedule a kick-off meeting to initiate the Engagement. Intelesys and Customer will collaborate to determine required stakeholders and other attendees, agenda, and meeting location (i.e. on site or virtual). At or before the kick-off meeting, Customer shall provide a list of appropriate contact personnel with contact numbers, and appropriate on-site authorization documentation (where applicable). As an output of the meeting, Intelesys will produce an agreed Engagement Project Plan, which specifies resources, dates, times, and locations for the tasks described in the Engagement Project Plan. All Engagement Management activities and duties will be delivered remotely. 4.0 Terms & Conditions 4.1 Tasks, activities, deliverables and support requested by the that apply to this SOW shall occur during normal business hours (e.g., 8AM-5PM, M-F) local time, excluding Intelesys and Federal and State holidays, unless otherwise mutually agreed to in writing by Intelesys and . 4.2 Client shall designate a Single-Point-of-Contact (SPOC) to Intelesys who must be available and involved throughout the entire work effort outlined in this SOW. The SPOC will have the authority and responsibility of key project management parameters: authority to approve Job Change Orders, approve changes to Travel & Living expenditures, maintain project plans and / points of contact and coordinate communication with all Project Team members. 4.3 Client acknowledges that not providing documentation or information related to the scope of this SOW may adversely effect any and all portions, results, conclusions, validity, accuracy and/or pertinence to the goals and terms outlined in this SOW. DocuSign Envelope ID: 32AFA00D-4179-4776-964B-6F8357A7BA07 Armando G. VillaCity ManagerApproved As to Form:Jeffrey T. Melching, City Attorney__________________________Attest:___________________________Sarah A. Manwaring, City ClerkDocuSign Envelope ID: 32AFA00D-4179-4776-964B-6F8357A7BA076/23/2021 DocuSign Envelope ID: 32AFA00D-4179-4776-964B-6F8357A7BA07