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CONTRACT 5846C AmendmentAgreement No. 5846C Statement of Work This Statement of Work (the "SOW") dated December 13, 2019 is entered into pursuant to the Master Professional Services Agreement between City of EI Segundo ("Client") and Innovative Interfaces Incorporated ("Innovative") effective as of April 1, 2017 (the "Agreement"). Innovative and Client may each be referred to as "Parti' from time to time or collectively as "Parties". A. Purpose of this Statement of Work The SOW provides an overview of the scope of the project and fees to complete the engagement based on Innovative's prior experience with similar projects and preliminary discussions with Client. The Client hereby acknowledges that the SOW is not meant to capture all detailed requirements but documents the high level requirements and implementation approach discussed and that additional detailed requirements discussions will be required to outline the full scope of work between the Parties. B. Project Scope of Services The Scope of the project includes the following set of professional services: 1) Hardware Migration to Hosted (2) + Encore Release Upgrade • Innovative will migrate Encore 4.5 from RedHat 5 to RedHat 6 • Innovative will upgrade Encore from 4.5 to 4.9 • Innovative will migrate both Sierra and Encore to RedHat 7 i) Phone and web -based pre -migration consultation, between the Innovative project team and the client's project team, to review configuration requirements for migration, establish timelines and responsibilities, and identify risks and appropriate mitigation strategies. ii) Remote review of system preparation and set-up iii) Remote review of system to ensure that all permissions and ownerships are transferred properly from on premise environment to hosted environment iv) Full data migration of the Innovative software environment from on premise environment to hosted environment v) Migration of user licenses from on premise environment to hosted environment vi) Installation of auxiliary utilities, where needed to replicate functionality available in the legacy environment, or to facilitate migration vii) Testing of migrated environment to ensure stable migration viii) Monitoring of system, for a minimum of 48 hours post -migration, to ensure stable migration. In addition, both during, and after, this time emergency support is available through standard product support channels. C. Innovative Services Team The Services Team will have the following resources available for this project: 1. System Engineer: The System Engineer performs the installation, configuration and migration for your system. Page 1 of 4 Agreement No. 5846C D. Client Implementation Team 1. Librarian Lead — Works closely with System Engineer to ensure requirements are clear and representative of the needs of the library. The Librarian Lead will coordinate with key members of the team as required. 2. Technical Lead - Will be responsible for assisting with Client responsibilities related to server access as well as any other system level duties required by Client. E. . Implementation Assumptions 1. Migrations typically take 4-6 hours. However, plan on being down the entire day to allow for testing and addressing reported issues. 2. Timeline for the completion of this project will be established, through joint planning conversations between the client and Innovative during the initial stage of the project. 3. Client will provide a software -only server environment that meets the specifications provided by Innovative for both hardware resources and operating system. 4. If client has any IT security restrictions, specific scheduled access times will be provided to Innovative. 5. Innovative requires super-user(root) access and must be able to connect to the system via Direct Secure Shell (SSH) service from Innovative networks. If the client has not installed SSH, please provide telnet access and ensure that the firewall allows SSH access so that Innovative can install the SSH software and discontinue the use of telnet as quickly as possible. VPN or 3rd party connectivity solutions are not able to be utilized for Hardware Migration activities. 6. Internet bandwidth and connection stability, from the client site to the Internet, must be sufficient, in the consideration of Innovative, to support completion of the specified work in a timely manner. 7. Client will provide a technical point of contact who is able to provide, or coordinate access to, necessary information and library resources. This includes information related to server access, collecting and providing any prerequisite information required to support installation and configuration of software, and other needs that may arise during the project. 8. Client will have adequate resources available to ensure timely completion of any library tasks outlined in the project schedule. F. Fees and Payment Terms Fees for Services delivered under this SOW will be charged on a fixed price basis as set forth in the Innovative Pricing Exhibit EST-INC11099 attached herewith and are made in good faith based on the activities, approach, and assumptions contained within the SOW. Payment terms for this SOW are as set forth in the Professional Services Agreement Any additional Change Requests will be performed at a blended rate of $200 per hour for all resources. Additionally, Client is responsible for all reasonable out-of-pocket costs and expenses incurred during this SOW. Pricing assumes that deliverables in this Statement of Work are completed within six months or additional Services fees will apply. [Signature Page Follows] Page 2 of 4 Agreement No. 5846C IN WITNESS WHEREOF each party has caused this SOW to be executed by its duly authorized representatives. AGREED: Client City of EI 'undo By: �r Sw�� Nam ' Title: �veyt m Dater Cl4, m �� �l"CF;fJI: 1A1 TCR �1EY Innovative Innovative Interfaces Incorporated By: l . Name: Akin Adekeye Title: EVP & General Counsel Date: Jan 24, 2020 Page 3 of 4 0 lip, lo innuvati Vk:j. Innovative Interfaces Incorporated 1900 Powell St. Suite 400 Emeryville CA 94608 United States Bill To Finance A/P City of EI Segundo 350 Main St., Room 4 EI Segundo CA 90245-3895 Ship To EI Segundo Public Library 111 W. Mariposa Ave. EI Segundo CA 90245 United States Agreement No. 5846C Pricing Exhibit Date 11/25/2019 Quote # EST-INC11099 Payment Terms Net 30 Sales Rep Michael Carney Technical Contact CU0343 EI Segundo Public Library Site Code elseg Expires 1/31/2020 Total Fees US$10,200.00 Page 4 of 4