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HomeMy WebLinkAbout04 AWARD CONTRACT FOR NETWORK UPGRADEMEETING DATE: JULY 2,2013 TO: JEFFREY C. PARKER, CITY MANAGER FROM: PAMELA ARENDS-KING, FINANCE DIRECTOR/INTERIM CITY TREASURER SUBJECT: APPROVE AGREEMENT FOR INFORMATION TECHNOLOGY SERVICES NETWORK INFRASTRUCTURE UPGRADE AND NETWORK MAINTENANCE SUMMARY: City Council approved funding for fiscal year 2013-2014 to upgrade the City's computer network infrastructure which includes upgrading and or migrating the computer network infrastructure to improve speed, efficiency, redundancy, security, and support a new Voice Over Internet Protocol system (VOIP) phone solution. RECOMMENDATION: It is recommended that City Council approve the agreement between the City and Govplace to complete the network infrastructure upgrade and provide network maintenance for a period of one year. FISCAL IMPACT: Sufficient funds ($950,000) had been appropriated in the Equipment Replacement Fund (Fund 184) for the network infrastructure upgrade in fiscal year 2012-2013 for the City's computer network infrastructure upgrade, which included the completed cabling project, network infrastructure upgrade, and VOIP. Appropriated funds of $800,000 were rolled over to fiscal year 2013-2014 to complete the network infrastructure upgrade and VOIP. Govplace's professional service to upgrade the network infrastructure is not to exceed $45,000. Fiscal year 20132014 appropriated for contract professional services in the Information Technology Fund (Fund 185) are sufficient for Govplace's services that are not to exceed $49,500 for ongoing maintenance and monitoring the network for a period of one year. BACKGROUND: The City's current network infrastructure consists of equipment that has served its useful life and is in a configuration that is no longer relevant or capable of supporting the changes in technology over the past ten years. The cabling infrastructure did not provide the necessary bandwidth to accommodate or meet the current usage and Approve Agreement For Information Technology Services Network Infrastructure Upgrade and Network Maintenance July 2, 2013 page 2 of 2 reliance of newer and future technological needs. In the fiscal year 2012-2013 budget funds were appropriated to upgrade the City's computer network infrastructure. Staff has recommended that the computer network infrastructure upgrade be separated into three phases, 1) Cabling project: 2) Network infrastructure upgrade; and 3) VOIP implementation. The anticipated completion of the project is October 2013. The first phase, cabling project has been completed and the second phase, network infrastructure upgrade will start shortly after the approval of the agreement between the City and Govplace. The network infrastructure upgrade project will include the design and implementation of a network that will support a new VOIP phone solution; implement a solution that will provide a streamlined disaster recovery and business continuity plan; simplify and centralize administration; and provide Information Technology service and response time. Govplace will provide one year of network maintenance to enhance our core competency and is cost efficient as IT is an ever expanding field as new technological breakthroughs and standards are developed which makes it nearly impossible for any one person or group to have the expertise necessary to support every facet of IT. The City issued a Request for Proposal (RFP) on April 3, 2013 for the network infrastructure upgrade. Eight Information Technology (IT) firms attended the mandatory meeting held in the Council Chambers specified in the RFP on April 16, 2013 and of those eight firms six submitted a response to the RFP on May 15, 2013. Of the six firms that submitted an RFP, three firms were interviewed on May 10, 2013, by a committee of seven city employees from both the Finance Department and the Police Department and the Director of Information Technology from the City of Mission Viejo. The three firms chosen to be interviewed were based on the RFP's responses that best met the selection criteria listed on page 5 of the attached RFP; the other three firms did not satisfy the RFP requirements. The three firms interviewed were Govplace, Xerox, and Presidio. The committee determined that Govplace best met the City's needs based on its responses to the RFP; the firm's experience with public sector agencies especially in the area of public safety; responses to interview questions; positive reference checks and pricing that was comparable to the five other firms that submitted an RFP and attended the mandatory meeting on April 16, 2013. Pamela Arends-King Finance Director/interim City Treasurer Attachments: AGREEMENT FOR PROFESSIONAL SERVICES Information Technology Services — Network Infrastructure Upgrade Project Request for Proposal-City Wide Network Infrastructure Upgrade AGREEMENT FOR PROFESSIONAL SERVICES Information Technology Services — Network Infrastructure Upgrade Project This Professional Services Agreement for Information Technology Services for the Network Infrastructure Upgrade Project (this "Agreement") is entered into as of 1 2013 (hereinafter referred to as "Effective Date"), by and between the City of Tustin, a government entity organized under the laws of the State of California ("Customer"), and Govplace ("Vendor"). Vendor and Customer are sometimes hereinafter individually referred to as "party" and/or collectively as the "parties." 1. ' Scope of Services. Vendor agrees to perform all services necessary to complete in a manner satisfactory to Customer those tasks set forth in the Scope of Services, and further described as Phase 1 (Network Infrastructure Upgrade) and Phase 2 (Ongoing Maintenance/Monitoring), attached hereto as Exhibit "A" (hereafter, the "Services"). Incidental work related to the Scope of Services and not provided for in Exhibit "A" may be needed during the performance of this Agreement. In the event Customer requests any changes to the Services to be provided hereunder, including the scope and price therefore or the terms thereof, such changes will be subject to written agreement by the parties in accordance with Section 18. Customer agrees to perform any obligations of Customer set out herein. Each party agrees its actions under this Agreement shall comply with all applicable federal, state and local laws, ordinances, rules, regulations, court orders, and applicable governmental agency orders. 2. Term of Ag-reement/Addendum(s). Unless earlier terminated in accordance with Section 6, this Agreement shall continue in full force and effect until the satisfactory completion of the Services. Absent earlier termination, Vendor shall complete the Phase 1 Network Infrastructure Upgrade within six months of the Effective Date, unless extended in writing by mutual agreement of the parties. Upon acceptance of the Phase 1 work by Customer, Phase 2 Ongoing Maintenance /Monitoring would commence for an initial term of twelve (12) months("Initial Term"). The Customer may exercise an option to extend the Agreement on the same terms and conditions set forth in this Agreement, by providing written notice to Vendor in accordance with Section 13 of the Customer's intention to renew the Agreement at least 10 (ten) days prior to expiration of the Initial Term. The term of each Addendum shall commence upon execution thereof and continue for the term set out therein, unless such term is earlier terminated as provided for in Section 6. 3. ' Compensation. For Services performed pursuant to this Agreement, and as set forth in the Scope of Services, attached hereto as Exhibit "A", Customer shall compensate Vendor at the fixed rates stated in Exhibit "B". Total compensation for Phase 1 Network Infrastructure Upgrade services shall not exceed $45,000.00 (Forty Five Thousand Dollars and No Cents) and all Phase 2 maintenance, service and monitoring shall be provided by Vendor for the first year at the additional fixed cost of $49,500.00 (Forty Nine Thousand Dollars and No Cents), payable in twelve (12) monthly installments commencing on the thirtieth day after the City's acceptance of 9373201 Phase 1. If the option to extend the contract is extended beyond the first year of Phase 2 maintenance, service and monitoring, then ongoing maintenance, service and monitoring after the first year shall be provided at the fixed rate set forth in Exhibit "B". 4. * Payments Terms. Vendor will invoice Customer monthly. Customer will pay Vendor any undisputed charges within thirty (30) days. Any disputed items will be brought to Vendor's attention promptly and the parties will confer in good faith to resolve the matter. 5. Taxes and Penalties. The fees for the Services provided under this Agreement include all local, state and federal sales, excise, personal property or other similar taxes or duties, as well as any interest or penalties for late payment thereof. Penalties or assessments for failure to pay all prevailing wages at the times and in the amounts due shall be the sole obligation of the Vendor. 6. Termination. Customer reserves the right to terminate this Agreement at any time, with or without cause, upon ten (10) days written notice to Vendor, except that where termination is due to the fault of Vendor, or where the services constitute a danger to health, safety or general welfare of City employees or the public, the period of such notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, Vendor shall immediately cease all services under this Agreement, unless the notice provides otherwise. Vendor shall be entitled to compensation for all services rendered prior to the receipt of the notice of termination and for any additional services specified in the notice of termination. In addition, Vendor reserves the right to terminate this Agreement at any time, with or without cause, upon sixty (60) days written notice to Customer, except where termination is due to material default by Customer, the period of notice may be such shorter time as is appropriate. 7. Indemnification. (a) Indemnification. Vendor shall defend, indemnify and hold harmless Customer, its officers and employees, from and against any and all actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and attorneys' fees, for injury to or death of person or persons, for damage to property, including property owned by Customer and Customer's officers, managers, employees and agents, arising from or related to the acts, errors and omissions of Vendor, its officers, employees and agents, or arising out of or related to Vendor's performance under this Agreement, except for such loss as may be caused by Customers sole negligence or that of its officers or employees. Vendor shall also defend, indemnify and hold the Customer harmless from any claims or liability for Customer health and welfare, retirement benefits, 2 937320.1 937320.1 or any other benefits of part-time or fulltime Customer employment sought by Vendor's officers, employees, or independent contractors, whether legal action, administrative proceeding or pursuant to State or Federal statute or regulation. b) Patent and Copyright Infringement. To the fullest extent permissible under law, Vendor shall defend at its expense any claim or suit against Customer on account of any allegation that any item furnished under this Agreement, or the normal use or sale thereof arising out of the performance of this Agreement, infringes upon any presently existing U.S. or pending letters, patent or copyright and Vendor shall pay all costs and damages finally awarded in any such suit or claim. Customer shall promptly notify Vendor in writing of the suit or claim and shall provide reasonable information and assistance at Vendor's expense for the defense of same. However, Vendor will not be obligated to indemnify Customer if the suit or claim results from Customer's alteration of a deliverable, such that Customer's alteration of such deliverable created the infringement upon any presently existing U.S. letters patent or copyright. If the use or sale of an item is enjoined as a result of the suit or claim, Vendor, at no expense to Customer, shall obtain for Customer the right to use and sell the item, or shall substitute an equivalent or superior item acceptable to Customer and extend this patent and copyright indemnity thereto. 8. Ownership. Except as may be otherwise agreed by the parties pursuant to Section 20 with respect to any software or other work product identified therein, Customer shall own all rights in and to all software and other work product (collectively, "Work Product") developed by Vendor for Customer, including all intellectual property and proprietary rights thereto. To the extent any Work Product is not considered a "work for hire," Vendor agrees to assign and will assign and transfer, and will cause its Personnel to so assign and transfer, to Customer all of its and their rights in and to such Work Product. To the extent applicable, Customer hereby grants to Vendor a royalty free license to use the Work Product in performing the Services during the term of this Agreement. 9. Confidentiality. Each party shall hold in confidence the other party's confidential and proprietary information ("Confidential Information") using the same standard of care each party exercises in protecting its own Confidential Information. Confidential Information of a party shall include, by way of example, all City Police Department, personnel and other City data and files, whether marked confidential or not, and any trade secret or confidential information, procedures, production methods 3 937320.1 937320.1 and other methods of operation, products (including software), and business practices, plans and strategies. No party will permit or authorize access to, disclosure of or use of the other party's Confidential Information to any person or entity other than its officers, employees, contractors and professional advisors who have a need to know such information consistent with the rights and obligations of the recipient party with respect thereto and who are under an appropriate burden of confidentiality with respect to such information. Each party shall promptly notify the other in writing of the existence of any unauthorized access, knowledge, possession or use of the other party's Confidential Information. The obligations of this Section shall not (i) restrict any disclosure to government regulatory authorities to the extent required for compliance with applicable laws and subject to such protective measures as may be available to preserve the confidentiality of such information following disclosure, nor (ii) restrict any disclosure required by law, such as in response to a request under the California Public Records Act or a subpoena, nor (iii) apply to information that (a) is generally known to the public or readily ascertainable from public sources; (b) is independently developed by the recipient without further reliance on Confidential Information of the other party; or (c) is obtained from an independent third party that created or acquired such information without reliance on other Confidential Information of the other party and free of any obligation to the other party. The parties' non-disclosure obligations and use restrictions hereunder shall continue indefinitely beyond the termination or expiration of this Agreement, unless a different period of confidentiality is specified in writing by the disclosing party. 10. Independent Contractor. Vendor shall perform all work and services required herein as an independent contractor of, and shall remain at all times as to the Customer a wholly independent contractor with only such obligations as are consistent with that role. Nothing herein shall be construed to create a partnership, joint venture, or agency relationship between the parties hereto. At all times, the employees of Vendor ("Personnel") shall be deemed employees of Vendor and not of Customer, and Vendor shall be solely responsible for paying all employment taxes, unemployment insurance, disability and other taxes and fringe benefits, as applicable thereto. 11. Personnel. (a) Assignment. Vendor shall be solely responsible for assigning its Personnel to perform the Services under this Agreement. If Customer has any legal objections to any of the Personnel assigned hereunder during their performance of Services for Customer, Customer may give Vendor written notice of any such objections and, within five (5) days of receipt thereof by Vendor, the parties will confer regarding Customer's concerns. If the matter cannot be resolved to Customer's reasonable satisfaction, Vendor will remove the identified Personnel and assign new, qualified Personnel as soon as practicable to replace the identified Personnel. All 4 937320.1 937320.1 Vendor Personnel will be required to pass a background check before they can perform any duties for the Customer under this Agreement. (b) Similar Services. Customer acknowledges and agrees that the Personnel may perform similar services to other clients from time to time, and that, subject to Section 9, this Agreement shall not prevent Vendor or the Personnel from providing similar services to other clients, provided such services do not impair Vendor's delivery of services hereunder. 12. Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Vendor, its principals and employees, were a substantial inducement for Customer to enter into this Agreement. Therefore, Vendor shall not contract with any other entity to perform, in whole or in part, the services required hereunder without the express written approval of the Customer. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without prior written approval of the Customer. 13. Notices. All notices and other communications required or permitted to be given under this Agreement shall be in writing and shall be considered effective when deposited in the U.S. mail, postage prepaid, and addressed to the appropriate party at the address noted below. Either party may change its addresses by notifying the other party of the change of address in writing. Address: Govplace 15707 Rockfield Blvd #305 Irvine, CA 92618 Attention: Jeff Smith, Account Executive Email: jsmith@govplace.com Phone: 888-308-8802 ext. 1114 City of Tustin Address: 300 Centennial Way, Tustin, CA 92780 Attention: Pamela Arends-King Email: parends-king@tustinca.org 5 937320.1 937320.1 Phone: 714-573-3061 Fax: 714-832-0825 14. California Law. This Agreement shall be construed and interpreted both as to the validity and as to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Orange, State of California, or any other appropriate court in such county, and Vendor agrees to submit to the personal jurisdiction of such court in the event of such an action. 15. Waiver; Survivability. Neither party shall, by lapse of time, without giving notice or taking other action hereunder, be deemed to have waived any breach by the other party of any of the provisions of this Agreement. Further, any waiver by either party of a particular breach of this Agreement shall not be construed as a continuing waiver of such breach or of other breaches of this Agreement. No consent or approval of Customer shall be deemed to waive or render unnecessary Customer's consent to or approval of any subsequent act of Vendor. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. Any provision of this Agreement intended to survive the termination or expiration of this Agreement shall so survive termination or expiration. 16. Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 17. Legal Action., In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, a declaratory judgment or any other remedy consistent with the purposes of this Agreement. 18. Integration; Modification. This Agreement constitutes the entire Agreement between the parties with respect to the subject matter hereof, supersedes all prior or contemporaneous agreements or communications (oral or written), and may not be modified except by an agreement in writing dated subsequent to the Effective Date and signed on behalf of both parties by their respective authorized representatives. I 937320.1 937320.1 19. Force Majeure. Neither party shall be liable under this Agreement for any loss or damage to the other party due to delay in delivery or other performance failures resulting from any cause beyond the first party's reasonable control. Such causes shall include compliance with court orders, civil or military authority, acts of God, acts of the public enemy, acts or omissions of the other party which resulted in the delay, electrical power surges or current fluctuations, lightning strike, fires, floods, strikes, lockouts, embargoes, wars, acts of terrorism, fuel shortages, riots, insurrections, default or delay of suppliers, delays in transportation and loss or damage of goods in transit. The delayed or non - performing party's time for performance shall be extended by the period of any delay resulting from any such cause beyond the party's control. Notwithstanding the above, both parties shall use their commercially reasonably efforts to minimize the adverse consequences of any such condition. 20. Severability; Counterparts. If any part, term or provision of this Agreement shall be held unenforceable, invalid or in conflict with any law of any governmental authority having jurisdiction over this Agreement, the validity of the remaining portions or provisions hereof shall not be affected thereby shall continue in full force and effect. This Agreement may be executed in any number of counterparts, all of which taken together shall constitute one single agreement between the parties. 21. Insurance. Contractor shall maintain at all times during the Term of this Agreement, as the same may be extended from time to time, insurance as follows: 21.1. ' General Liability. (including premises and operations, contractual liability, personal injury, independent contractors liability): Vendor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, a policy or policies of comprehensive General liability insurance, with limits of not less than One Million Dollars ($1,000,000.00) for each occurrence and in the aggregate, combined single limit If such insurance contains a general aggregate limit, either the general aggregate shall apply separately to this project, or the general aggregate limit shall be three times the occurrence limit. 21.2. Automobile Liability. (including owned, non-owned, and hired autos): Vendor shall at all times during the Term of this Agreement also carry, maintain, and keep in full force and effect a policy or policies of commercial automobile liability insurance with a combined single limit of One Million Dollars ($1,000,000.00), single limit, per occurrence for bodily injury and property damage, which will cover the drivers and automobiles used to perform Services pursuant to this Agreement. Such insurance shall include coverage for owned, non-owned, and hired automobiles. 21.3. Workers Compensation. Vendor shall, to the extent required by state law, provide Workers' Compensation Insurance, including employer's liability coverage, for the protection of Vendor's employees, with a minimum limit of One Million 7 937320.1 937320.1 Dollars ($1,000,000) or the amount required by law, whichever is greater. Vendor shall file a certificate of insurance which evidences that Vendor is in compliance with said Workers' Compensation Insurance requirement. 21.4. Professional Liability or Errors & Omissions Insurance. Vendor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, a policy or policies of Professional liability or Errors and Omissions Insurance as appropriate written on a policy form coverage specifically designed to protect against acts, errors or omissions of Vendor and "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy limit shall be no less than $2,000,000 per claim and in the aggregate. The policy must "pay on behalf of"the insureds. The policy retroactive date shall be on or before the effective date of this Agreement, and renewals thereof shall contain a retroactive date on or before the Effective Date. 21.5. Vendor agrees that if it does not keep the aforesaid insurance in full force and effect Customer may either immediately terminate this Agreement for default by Vendor or, at Customer's option, Customer may take out the necessary insurance and pay, at Vendor's expense, the premium thereon. An election not to acquire insurance hereunder shall not in any way reduce or affect Vendor's obligation to indemnify Customer hereunder. 21.6. The general liability policy shall be endorsed to state that "The City of Tustin, its officers, officials, employees, agents, representatives and volunteers (collectively hereinafter "City and City Personnel") shall be covered as additional insureds with respect to the work or operations performed by or on behalf of [Vendor] including materials, parts or equipment furnished in connection with such work." The automobile liability policy shall be endorsed to state that City and City Personnel shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any automobile owned, leased, hired or borrowed by Vendor or for which Vendor is responsible. 21.7. The insurance provided by Vendor shall be primary to any coverage available to Customer and shall provide that any insurance or self-insurance maintained by City or City Personnel shall be in excess of Vendor's insurance and shall not contribute with it. 21.8. The insurance provided by Vendor shall be endorsed to state that the insurer shall waive all rights of subrogation against City and City Personnel. 21.9. The policy or policies required herein shall be issued by an insurer admitted in the State of California with a rating of at least B+, VII in the latest edition of A.M. Best's insurance guide. 8 937320.1 937320.1 21.10. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates shall also specifically state that the coverage contained in those policies affords insurance in compliance with the terms and conditions as set forth in this Agreement. 21.11. ' Deductibles. Any deductibles or self-insured retentions must be declared to and approved by Customer prior to the execution of this Agreement by Customer. At the option of Customer, the insurer shall reduce or eliminate the deductibles or self-insured retentions as respects Customer. 21.12. ' Notice of Policy Changes. Each such insurance policy shall be endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits, non-renewed, or materially changed for any reason, without thirty (30) days prior written notice thereof given by the insurer to Customer by U.S. mail, certified, or by personal delivery. In addition to such notice provided to Customer by the insurer, Vendor shall also provide Customer with thirty (30) days prior written notice, by certified mail return receipt requested, of the suspension, voiding, cancellation, reduction in coverage or in limits, non-renewal, or material change for any reason, of any such insurance policy or policies. 21.13. Evidence of Coverage. Prior to commencement of work, and at all times during the term of this Agreement, Vendor shall maintain on file with the City Clerk a certificate or certificates of insurance on the form set forth in Exhibit "C", attached hereto and incorporated herein by this reference, showing that the aforesaid policies are in effect in the required amounts, the additional insureds are named therein, and the policies cannot be canceled, reduced or otherwise modified except on thirty (30) days written notice by the insurance carrier to the Customer. The duplicate originals and original endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates shall also specifically state that the coverage contained in those policies affords insurance in compliance with the terms and conditions as set forth in this Agreement. The procuring of such insurance or the delivery of duplicate originals and endorsements evidencing the same shall not be construed as a limitation on Vendor's obligation to indemnify City and City Personnel. 21.14. Nothing contained herein shall be construed as limiting in any way Vendor's obligations of indemnification under Section 7 or any other extent to which Vendor may be held responsible for payment of damages to persons or property resulting from its operations, including operations and work performed or materials supplied by or on behalf of Vendor, any subcontractors or by anyone directly or indirectly employed by any of them. 9 937320.1 937320.1 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed by their authorized representatives effective as of the Effective Date set forth above. City of Tustin By: Name: Title: Date: Vendor By: Name: Title: Date: 937320.1 937320.1 1111111 EXHIBIT A — Scope of Services AGREEMENT FOR PROFESSIONAL SERVICES Information Technology Services — Network Infrastructure Upgrade Project Section 4.0 "Scope & Purpose of the RFP" of the City of Tustin's Request for Proposals for "City Wide Network Infrastructure Upgrade" dated April 3, 2013, is incorporated herein by reference. I. PROJECT MANAGEMENT APPROACH a. Initiation. Initiating outlines the processes that will get the project started. The initiation segment of this project will take the form of the project kickoff meeting that will occur within 5 days following contract award. This phase will allow City of Tustin and Govplace to establish success criteria and reach an agreement on the project's envisioned end-state. The early elements of the project planning phase are also engaged during the kickoff. Initiation and planning comprise the preparatory stages of the project management methodology that serve to reduce risk and ensure alignment between the goals and objectives of the Govplace Project Team and City of Tustin. b. Planning. The planning phase is another critical component in the project lifecycle. Leveraging the Govplace planning framework to structure, organize and manage a project saves time, reduces risk and provides consistent delivery results. Careful planning will eliminate countless hours of confusion and rework during the execution and control phases of the project. During project planning Govplace outlines project activities that will be performed, and describes how these activities will be accomplished and managed. Project planning provides the framework in which assumptions are validated, constraints are identified, alternatives are reviewed, and success metrics around each major task are confirmed. During the planning phase, project scope, time estimates and resource requirements are verified. The planning phase also finalizes the structure for management review and control. c. Execution. During the execution phase, project deliverables are produced and objectives are met. This phase entails the completion of the work activities, the expenditure of resources, and the application of the quality assurance processes to ensure that the results meet City of Tustin requirements. During execution, Govplace will provide weekly status reports outlining progress relative to timeline and objectives. These reports will include updates on all activities, identification of problems encountered with recommended solutions, anticipated activities for the next reporting period, and an updated list of the milestones scheduled. This phase requires the Project Manager and project team to: • Conduct, coordinate and manage the ongoing work activities • Perform continuous Quality Assurance to ensure project objectives are being achieved 937320.1 • Monitor identified risks for trigger events and implement mitigation strategies • Manage change d. Monitoring and Controlling. Project control involves the regular review of metrics and report status to identify variances from the planned baseline. The variances are determined by comparing the actual performance metrics from the execution phase against the baseline metrics assigned during the planning phase. If significant variances are observed, adjustments to the plan are made by repeating and adjusting the appropriate project planning processes. A significant variance from the plan does not explicitly require a change, but should be reviewed to determine whether preventive action is warranted. Controlling also includes taking preventive action in anticipation of possible problems. As discussed in the planning phase section, the project plan will include the initially agreed upon baseline project schedule and budget. These become the primary tools for evaluating project performance. e. Project Close Out. The last major phase of a project's life cycle is the project closeout phase. Project closeout is performed after all defined project objectives have been met and City of Tustin has formally accepted the project's deliverables and end product. Some of the key elements to project closeout are: • Formalizing customer acceptance • Closeout of any financial matters • Preparation of the project's completion report • Conducting a project review • Documenting lessons learned • Handoff to Govplace System Operations Team 11. PHASE 1: NETWORK UPGRADE SERVICES a. Project Intro - Set roles/expectations i. Meet/greet/discuss project 1. Determine team and responsibilities ii. Review of ALL hardware infrastructure and bill of materials and make recommendations based on industry best practices 1. Review in detail all devices purchased by City for purposes of Network Refresh project 12 937320.1 937320.1 2. Network switches, wireless controllers, access points 3. Fiber transceivers, cables, cable dressing materials 4. Manufacturer support contract details for purchased equipment iii. Wireless network detail 1. Roaming requirements 2. Internal/public access 3. SSIDs broadcast and expected authentication requirements (passwords) 4. Test methodology of wireless after a cutover or migration iv. Other critical details 1. IP addressing 2. DHCP, static, etc 3. Device naming scheme v. Discuss overall process 1. Replace legacy routers, switches (retaining same basic configs with updated STP design) 2. Retain same VLAN structure but build-in new VLANs 3. Replace legacy wireless infrastructure (using new VLANs, if necessary) 4. Install/configure infrastructure monitoring software/system 5. Migrate locations, servers, other devices into new VLAN infrastructure, if necessary new DHCP scopes? additional VLANs? 6. Discuss and determine location to test all equipment (staging area) vi. Inspect Site 1 - City Hall vii. Inspect Site 2 — PD viii. Setup remote access for after-hours data gathering and monitoring ix. Start gathering of configuration data from networking equipment b. Site inspections (Sites 3 through 8) i. Inspect remaining sites 13 937320.1 937320.1 1. Site 3 - Field Services 2. Site 4 - Tustin Area Senior Center 3. Site 5 - Columbus Tustin Activity Center 4. Site 6 - Tustin Family & Youth Center 5. Site 7 - Tustin Sports Park 6. Site 8 - Tustin Metro-Link Station ii. Complete collection of configuration information 1. Including wiring maps to switches (if available) 2. Note any existing ACLs 3. IP addressing schemes (VLANs) and distribution methodology (DHCP) iii. Start new network design based on previous discovery c. Complete network design and prepare for installation i. Complete new network design 1. Define and document network model (route in core/edge, collapsed core, campus, branch, etc)\ 2. STP 3. VLANs 4. Effect on DHCP/servers 5. Define all mgmt/loopback addresses 6. Define SNMP community strings (input from staff) 7. Define telnet/SSHv2 credentials (input from staff) 8. Prepare basic network diagram for use in installation /configuration tasks d. Network Design Completion i. Discuss new design with customer 1. Customer signs-off on design e. Stage and Prepare Networking Hardware i. Unbox and stage networking hardware ii. Label networking hardware by name and management IP address iii. Power on and inspect logs for hardware issues E 937320.1 937320.1 iv. Update firmware v. Apply basic configs to each device 1. Mgmt/loopback address 2. Enable GVRP/VTP and define all VANS 3. Enable/disable appropriate management interfaces and authentication schemes 4. Configure uplink ports and link aggregations 5. Connect uplinks to confirm STP design and basic connectivity vi. Confirm connectivity (end-to-end) vii. Confirm STP design viii. Confirm recovery of failure in LACP uplinks f. Install and configure core networking i. Site 1 (City Hall) 1. Install/configure core switch (City Hall) 2. Install/configure wireless controller(s) 3. Configure wireless access points 4. Confirm installation of wireless APs and marking of ports at patch panel 5. Connect APs to core/dist switch and associate ii. Site 2 (PD) 1. Install/configure dist/edge switch (PD) 2. Install/configure wireless controller(s) using "alternative" SSIDs (not yet in production) 3. Configure wireless access points 4. Confirm installation of wireless APs and marking of ports at patch panel 5. Connect APs to core/dist switch and associate\ iii. Confirm inter switch connections and uplink redundancy (fiber) between sites 1 and 2 iv. Test, test, test !!! g. Site I (City Hall) Cutover 937320.1 937320.1 15 i. After-hours cutover of all connections to "new" core switch (not including PD uplinks ... yet) 1. Ensure new LACP aggregation link (LACP) to legacy core (to maintain connectivity to legacy PD switches) 2. Test/confirm all network connectivity before continuing ii. Test, Test, test! h. Site 2 (PD) Cutover i. After-hours cutover of all connections to "new" dist/edge switch 1. Test/confirm all network connectivity before continuing ii. Legacy switches 1. Backup configs, power off iii. Site 1 (City Hall) 1. Legacy switches 2. Backup configs, power off i. Site 3 (Field Services) i. Install/configure UPS 1. Requires NEMA 1-5-30P receptacle (round locking connector) ii. Install/configure edge switch(es) iii. Install/configure wireless controller(s) iv. configure APs (x8) using "alternative" SSID (not yet in production) v. Test/confirm uplink connectivity to core 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc vi. After-hours cutover of all connections to "new" edge switch 1. Test/confirm all network connectivity before continuing 2. Wired and wireless connections vii. Legacy switches /routers 1. Backup configs, power off 2. Leave onsite as a backup M! 937320.1 937320.1 j. Site 4 (Tustin Area Senior Center) i. Install/configure UPS 1. Requires NEMA 1-5-30P receptacle (round locking connector) ii. Install/configure edge switch(es) iii. Install/configure wireless controller(s) iv. Install/configure APs (x4) using "alternative" SSID (not yet in production) v. Test/confirm uplink connectivity to core 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc vi. After-hours cutover of all connections to "new" edge switch 1. Test/confirm all network connectivity before continuing vii. Legacy switches 1. Backup configs, power off 2. Leave onsite as a backup k. Site 5 (Columbus Tustin Activity Center) i. Install/configure UPS ii. Install/configure edge switch iii. Install/configure wireless controller(s) iv. Configure APs (x2) using "alternative" SSID (not yet in production) v. Test/confirm uplink connectivity to core 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc vi. After-hours cutover of all connections to "new" edge switc 1. Test/confirm all network connectivity before continuing vii. Legacy switches 1. Backup configs, power off 2. Leave onsite as a backup 17 937320.1 937320.1 I. Site 6 (Tustin Family & Youth Center) i. Install/configure UPS ii. Install/configure edge switch iii. Configure APs (xl) using "alternative" SSID (not yet in production) iv. Test/confirm uplink connectivity to core 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc v. After-hours cutover of all connections to "new" edge switch 1. Test/confirm all network connectivity before continuing vi. Legacy switches 1. Backup configs, power off 2. Leave onsite as a backup m. Site 7 (Tustin Sports Park) i. Install/configure UPS ii. Install/configure edge switch iii. Configure APs (xl) using "alternative" SSID (not yet in production) iv. Test/confirm uplink connectivity to core 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc v. After-hours cutover of all connections to "new" edge switch 1. Test/confirm all network connectivity before continuing vi. Legacy switches 1. Backup configs, power off 2. Leave onsite as a backup n. Site 8 (Tustin Metro-Link Station) i. Install/configure UPS ii. Install/configure edge switch iii. Test/confirm uplink connectivity to core HO 937320.1 937320.1 1. Physical uplink test 2. Layer 2/3 diags (ping and traceroute) 3. Show neighbors, etc iv. Anytime cutover of all connections to "new" edge switch 1. There is currently no infrastructure to disrupt v. Test/confirm all network connectivity before continuing o. Wireless Network Configuration i. Prepare wireless configuration for sites 1, 2, 3, 4, 5, 6, 7 1. Complete configuration of all new wireless controllers 2. Site 1/2 3. Site 3 4. Site 4 5. Site 5 ii. Associate APs to respective controllers iii. Assign VLANs and policies (test SSID still) iv. Test access, range, and performance of all test SSIDs p. Wireless Network Migration i. Migrate sites 5, 6, 7 (non-critical sites) 1. Update SSID, broadcast, and test 2. Monitor and address any issues ii. Migrate sites 1, 2, 3 1. Update SSID, broadcast, and test 2. Monitor and address any issues q. Management software/tools i. Install/configure system management software (virtual appliance) 1. Import into existing VMware environment 2. Enable additional components 3. Traffic Analysys (if applicable) 4. Wireless services Manager (if applicable) 5. QoS (if applicable) 1M 937320.1 937320.1 6. User Behavior Module (if applicable) ii. Confirm discovery and health of all switches/controllers iii. Define alerting and notification model 1. Gather and enter email addresses used in switch issue notification r. Legacy Networking Device Removal i. Site 7 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation ii. Site 6 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation iii. Site 5 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation iv. Site 4 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation v. Site 3 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation vi. Site 2 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation 1411 9373201 937320.1 vii. Site 1 1. Removal of legacy equipment 2. Cleanup 3. Pictures and followup documentation s. Knowledge Transfer and Documentation i. Provide basic network diagrams for staff ii. Provide all notes and other documentation devioped during course of project iii. Provide basic training of daily use of IMC monitoring software 111. PHASE 2: ONGOING MAINTENANCE SERVICES a. Govplace will provide the maintenance and support with these minimum requirements: i. Govplace will keep newly installed equipment in good and operating condition during standard business office hours. These hours are from 8:00 AM to 5:00 PM in a normal working business day. ii. Govplace will respond to on-site to major interruptions of services or emergencies (defined as an unusable network) within two (2) hours of notification. b. Fees for all services will be covered by the firm fixed costs set forth in the Schedule of Compensation (Exhibit B) c. Sample tasks are: i. Cloud based operations portal for City of Tustin to interact with Govplace team and view pertinent information about network health and status. ii. Real time monitoring and proactive response to network system notifications. iii. Log and traffic pattern analysis to ensure smooth operation of networking environment. iv. Response and remediation of major-incident events v. Monthly meetings with City staff to discuss open issues, planning, day-to-day operation of networking infrastructure vi. Firmware updates and major release deployments 21 937320.1 937320.1 IPA 937320.1 937320.1 EXHIBIT B - Schedule of Compensation AGREEMENT FOR PROFESSIONAL SERVICES Information Technology Services - Network Infrastructure Upgrade Project Phase 1 Network Infrastructure Upgrade $45,000.00 1 $45,000.00 Phase 2 Ongoing Maintenance/Monitoring $49,500.00 1 $49,500.00 Sub-Total $94,500.00 Tax $0.00 Total $94,500.00 937320A IgT'7 For I CITY OF TUSTIN (city) (RFP) — Network infrastructure Upgrade for the City of Tustin 1.0 RFP Submission Information ................. ............................... 3 2.0 Key Dates ............................................... ............................... 5 3.0 Content Requirements of the RFP ........ ............................... 6 4.0 Scope & Purpose of the RFP ................. ............................... 7 .0 Terms and Conditions ........................... ............................... 8 APPENDIXA ............................................... ............................... 14 (RFP) — Network Infrastructure Upgrade for the City of Tustin A. Submit all questions regarding this RFP, in writing or via email, no later than 5:00 PM on Thursday, April 25, 2013 to the following: The City of Tustin 300 Centennial Way Tustin, CA 92780 Attn: Finance Department Parends-king@tustinca.org B. News Release - News releases pertaining to this RFP or to the award of a contract shall not be made without prior written approval of the City. C. Disclaimer - This RFP does not commit the City to award a contract, or to pay any costs incurred in the preparation of the proposal. The City reserves the right to extend the due date for proposals, to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified firm, or to cancel this RFP in part or in its entirety. The City may require the selected firm to participate in negotiations and to submit such technical, fee, or other revisions of their proposals as may result from negotiations. D. Standard Form of Agreement - The selected firm will enter into an agreement with the City based upon the contents of the RFP and the selected firm's proposal. The City's standard form of agreement is included as Appendix A. The selected firm shall carefully review the agreement, and include with the proposal a description of any exceptions requested to the standard contract. If there are no exceptions, a statement to that effect shall be included in the proposal. E. Assigned representatives - The City will assign a responsible representative to administer the contract, and to assist the selected firm in obtaining information. The selected firm also shall assign a responsible representative (project manager) and an alternate, who shall be identified in the proposal. The selected firm's representative will remain in responsible charge of the selected firm's duties through project completion. If the selected firm's primary representative should be unable to continue with the project, then the alternate representative identified in the proposal shall become the project manager. The City's representative shall first approve any substitution of representatives identified in the RFP in writing. The City reserves the right to review and approve/disapprove all key staff or removal, and may consider such changes not approved to be a breach of contract. 9 (RFP) — Network infrastructure Upgrade for the City of Tustin F. City ..Business License - A City of Tustin business license will be required of the selected firm. G. Length of Submission - The maximum length of the RFP submission shall be 35 pages, manuals, marketing material and other exhibits excluded. H. Response Submission -Three copies of each submission are required along with one electronic copy on CD or DVD. All submissions must be sealed in a package showing the following information on the outside and addressed to: City of Tustin Attn: City Clerk 300 Centennial Way Tustin, CA 92780 Request for Proposal No. 03-RFP-NIU-2013 RFP Title: Network Infrastructure Upgrade 2013 Vendor's Name and Address The submission package must be mailed or delivered to the above address prior to the deadline for receipts of submission. All respondents who mail or ship their submissions must allow sufficient delivery time to ensure receipt of their submissions at the above address by the time specified. Late submissions will not be accepted for consideration. I. Deadline for Receipt of Submissions - All submissions must be received by the City Clerk, City of Tustin, 300 Centennial Way, Tustin, CA 92780 by 5:00 PM on Tuesday, May 7, 2013. The City of Tustin's Rights to RFPs - All RFPs, upon submission to the City of Tustin, shall become the City's property for use as the City deems appropriate. By submitting a RFP, the offeror covenants not to make any claim for or have any right to damages because of any misinterpretation or misunderstanding of the specification, or because of any misinformation or lack of information. The City of Tustin has the following prerogatives with regard to RFPs submitted: - to accept or reject any or all proposals; - to correct any arithmetic errors in any or all proposals submitted; - to change the RFP's due date upon appropriate notification; - to adopt any or all of an offeror's RFP; and - to negotiate modifications to the scope and fee with a selected offeror prior to contract award. K. Investigation - Submittal of a proposal authorizes us to investigate without limitations the background and current performance of your company and your 4 (RFP) — Network Infrastructure Upgrade for the City of Tustin staff. Discovery of any material misstatement of fact or affiliation with businesses, organizations, websites and/or conduct that do not meet the City of Tustin's Mission, Values, and Goals may lead to disqualification of a proposal or to cancellation of any resulting Contract. L. Selection Criteria - The following elements will be the primary considerations in evaluating all submitted proposals and in the selection of a Vendor: 1. Vendor's experience, overall installation, integration and maintenance capabilities based upon performance record and availability of sufficient high quality vendor personnel with the required skills and experience for the specific approach. 2. Vendor's cost, including unit prices, labor rates, travel/frip charges, etc. 3. Proposal preparation, thoroughness and responsiveness to this RFP. 4. Client references and/or citations from prior installations where equal services have been provided for projects of similar size and scope. 5. The extent to which the vendor's proposed solution fulfills the City's stated requirements as set out in this RFP. 2.0 KEY DATES The key dates driving the Network Infrastructure Upgrade project are provided below: April 3, 2013 Issuance of Request for Proposals April 16, 2013 Mandatory meeting at City Hall at 9:00 AM for all firms interested in submitting a proposal. April 25, 2013 Last day for submittal of any questions regarding the RFP, in writing or via email by 5:00 PM May 7, 2013 RFPs due at Tustin City Hall by 5:00 PM May 21, 2013 City Council Approval of Project Contract (est. date) 19 (RFP) — Network Infrastructure Upgrade for the City of Tustin A. Project Understanding and Approach - Provide a brief statement indicating an overall understanding of the project and understanding of the services to be provided and your approach to the work. B. Company Profile - Provide your firm's qualifications that pertain to the Network Infrastructure Upgrade project. C. Scope of Work - Provide your specific proposal to address the Scope of Work outlined in the RFP and meeting with City personnel on April 161h. At the very least, this should describe in detail how the service shall be provided and include a description of major tasks and subtasks as well as a list of proposed equipment and software inclusive of brand names. Include also a proposed time-line for completing the work. If applicable, describe administrative and fiscal management of the program and personnel policies. Use of subcontractors will not be allowed on this project. Provide detailed description of services to be rendered for the maintenance phase of the project and list staff and their qualifications for those who would be performing the maintenance. D. Price - Each vendor must submit labor rates and time estimates for the completion of the I st phase of the network infrastructure upgrade. The 2nd phase would encompass on-going network maintenance/monitoring for one year. Labor rates for the 2nd phase shall be stated, with time estimates. E. References - Each vendor shall provide four business references (local government references are preferred, but not required). F. One Proposal - No person, firm, or corporation shall be allowed to make, or file, or be interested in more than one proposal for the same work. If it appears that the same person, firm or corporation is interested in more than one proposal, all such proposals shall be rejected. M. (RFP) — Network Infrastructure Upgrade for the City of Tustin E, The following are the various City sites where network infrastructure equipment will need to be upgraded/monitored: City of Tustin City Hall / Tustin Police Department 300 Centennial Way Tustin, CA 92780 Field Services 1472 Service Road Tustin, CA 92780 Tustin Area Senior Center 200 S. C Street Tustin, CA 92780 Columbus Tustin Activity Center (Gym) 17522 Beneta Way Tustin, CA 92780 Tustin Family & Youth Center 14722 Newport Avenue Tustin, CA 92780 Tustin Sports Park 12850 Robinson Drive Tustin, CA 92782 The key objectives for the network infrastructure upgrade are: 7 (RFP) — Network Infrastructure Upgrade for the City of Tustin • To support a new VoIP phone solution that will address capabilities of the City to respond to growing demands for faster communications - via both data and voice. • Implement a solution that will provide a streamlined disaster recovery and business continuity plan. • Simplify & centralize Administration. • Seamless solution for all locations. • Control and REDUCE cost with centralization. • Provide a solution where applications can be used agency-wide, • Improve IT service and response time; Reduce Time-to-Result. The purpose of the RFP is to solicit from qualified service providers' recommendation for equipment replacement and installation of network equipment for the City of Tustin. The scope of the project will be as follows: • Install and configure network switches, routers, firewalls and wireless devices at various City facilities as identified above. • The City will acquire the equipment and materials needed for the project based on the vendor's recommendation to meet the scope of the project. • Ensure interoperability with existing network infrastructure. • LAN switches with Power over Ethernet (PoE) will be installed in wiring closets where needed; vendor to identify. • Quality of Service (QoS) configuration on routers and switches to reserve bandwidth for voice traffic, if applicable. • Wireless access points and access control systems where applicable. • Provide list of options for the removal and/or disposal of displaced equipment. • Install and configure tools to configure and manage the network devices included in this project. • Provide the first year of maintenance and support with these minimum requirements: • Keep newly installed equipment in good and operating condition during standard business office hours. These hours are from 8:00 AM to 5:00 PM in a normal working business day. • Major interruptions of services or emergencies (defined as an unusable network) are to be responded to on-site within two (2) hours of notification. • Meeting all these first-year maintenance and support conditions, there will not be any extra charge by the vendor to City other than the fees paid by the City for the maintenance agreement. 5.0 TERMS AND CONDITIONS I (RFP) — Network Infrastructure Upgrade for the City of Tustin Certain other terms and conditions will apply to this RFP: 1. Addendum and Supplements to the RFP - If it becomes necessary to revise any part of this RFP, an addendum or revision will be transmitted to all prospective vendors by email. 2. Award of Contract - The City reserves the right to reject any and all Proposals. A formal contract award is anticipated for the best overall vendor as determined by the Evaluation Committee and approved by City Council as a result of this RFP. 3. False or Misleading Statements - Any submittals containing, in the opinion of the City, false or misleading statements will be rejected. 4. Prospective Vendor Costs - Costs for developing submittals are entirely the responsibility of the vendor and shall not be chargeable in any manner to the City. 5. Evaluation Process - The City will form an Evaluation Committee to review all submittals received by the deadline. Any submittal failing to meet any of the qualifications documented in this RFP may be rejected. The purpose for the Evaluation Committee is to recommend which vendor is best able to complete the City's Network Infrastructure Upgrade project, to the City's requirements, and within the City's budget. A submission in response to this RFP indicates your acceptance of the City's evaluation criteria. 6. Clarification of Proposals - The City reserves the right to obtain clarification information of any point in any vendor's submittal or to obtain additional related information necessary to properly evaluate the submittal. Failure of a vendor to respond to a request for more information may result in the proposal being rejected. 7. Disclosure of Proposal Information - Upon award of a contract, all proposals become a matter of public record in accordance with disclosure requirements of the California Public Records Act (Cal. Government Code Section 6250, et seq.). 8. Prevailing Wage Requirement -The project will be paid for with public funds and therefore is a "public work" as defined in California Labor go (RFP) — Network Infrastructure Upgrade for the City of Tustin Code Sections 1771 and 1774. As a result, prevailing wages shall be paid to the workers employed on this contract. The selected firm shall be responsible to obtain from the State Director of Industrial Relations and to comply with all applicable prevailing rates for the work to be performed for each craft and type of work needed. Not less than said prevailing rates shall be paid the workers employed on this contract. Attention is directed to the Federal minimum wage rate requirements in these Special Provisions. If there is a difference between the minimum wage rates predetermined by the Secretary of Labor and the general prevailing wage rates determined by the Director of the California Department of Industrial Relations for similar classifications of labor, the Contractor and subcontractor shall pay not less than the higher applicable wage rate. The City will not accept lower State wage rates not specifically included in the Federal minimum wage determinations. This includes "helper" (or other classifications based on hours of experience) or any other classification not appearing in the Federal wage determinations. Where Federal wage determinations do not contain the State wage rate determination otherwise available for use by the Contractor and subcontractors, the Contractor and subcontractors shall pay not less than the Federal minimum wage rate which most closely approximates the duties of the employees in question. 9. City Use of RFP Ideas - The City reserves the right to use any and all service and product ideas presented from prospective vendors. Selection or rejection of a vendor does not affect this right. 10. Copyrights and Patents - The Vendor shall hold the City of Tustin and its officers, agents, servants, and employees harmless from liability of any nature or kind because of any copyrighted information, secret or proprietary process, patented or unpatented invention, disclosed or used in response to this RFP, and agrees to defend, at its own expense, any and all actions brought against the City of Tustin or its officers, agents, servants, or employees or the Vendor alleging or arising from unauthorized use of such information, process or invention. 11. Reliance on Information - VENDORS MAY RELY ONLY UPON WRITTEN INFORMATION AND/OR INSTRUCTIONS FROM THE CITY GIVEN HEREIN OR SUBSEQUENT TO THE ISSUANCE OF THIS RFP. VENDOR MAY NOT RELY ON ANY ORAL INFORMATION AND/OR INSTRUCTIONS GIVEN WITH REGARD TO THIS RFP. 01 (RFP) — Network Infrastructure Upgrade for the City of Tustin Any City response to a question or request for clarification by a vendor will be made in the form of an addendum to the RFP, which will be sent via email to all parties to whom the RFP has been issued not later than five (5) business days prior to the due date for receipt of the Proposal and will become part of the RFP. 12. No Use of Subcontractors - The use of subcontractors are strictly prohibited on this project. All work in the I st and 2nd phases of services shall be performed by principals or employees of the selected firm. 13. Replacement of Incompatible Staff - The City reserves the right to request and receive a replacement for any vendor staff member who the City, in its sole and absolute discretion, determines is not working effectively with the City's staff assigned to the Network Infrastructure Upgrade project, or who is inadequately qualified to perform the services to be provided, or who is unsuitable to be performing services in secure areas. 14. Itemized List of Responsibility- Each vendor shall provide a list of project responsibilities and the assigned staff member's name, as well as the name of the person who will act as backup. The list of responsibilities must match the tasks and responsibilities shown in the project plan submitted by the Vendor. Replacement of key vendor resources assigned to this project must be mutually agreed upon, in writing, by both the City and the Vendor. 15. Itemized List of Products and Services - Each vendor shall provide an itemized list of products and services for the network infrastructure upgrade project included in its Proposal. The City may use this list as basis for comparison between the products offered by the RFP finalists. Manufacturer's production specifications, features list, and similar literature are acceptable. 16. Proiecf Plan - Vendor response must include a draft project plan for the Network Infrastructure Upgrade project specifying project milestones. The project plan is to include, but is not limited to, the following elements: ❑ Design ❑ Consultation with the City ❑ Implementation ❑ Warranty and Maintenance (RFP) — Network Infrastructure Upgrade for the City of Tustin 17. Security Check - All vendor personnel are required to pass an extensive security background check before they will be allowed to perform any services for the City. The vendor or individual employees of the vendor may be excluded from providing services based on the results of the background checks, in the sole and absolute discretion of the City. Your Proposal should acknowledge this fact, and your project timeline should reflect this fact. 18. Scope Changes - In your Proposal clearly identify the communication process associated with any requested scope changes during the course of the execution of the Network Infrastructure Upgrade project you propose. At a minimum, the communication process shall require written approval of the City for any changes in scope. 19. Issue Escalation Process - In your Proposal state the issue escalation process that your Project Manager will use when managing the Network Infrastructure Upgrade project. 20. Work Hours for Network Infrastructure Installation - Work that does not disrupt the City employees' work will be permissible during normal working hours. All other work needs to be completed during off-work hours to prevent disruption of City employees' work. The Police Department is open 24/7, therefore vendor must be flexible in scheduling when the work will take place in the Police Department. 21. Insurance Requirements - The selected firm shall furnish with the IRFP proof of the following minimum insurance coverage. These minimum levels of coverage are required to be maintained for the duration of the project and during the maintenance thereafter: A. General Liability and Automobile Liability Coverage - $1,000,000 per occurrence for bodily injury and property damage. if Commercial General Liability Insurance or other form with a general limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. B. Professional Liability Coverage - $2,000,000 per occurrence made. C. Worker's Compensation Coverage - State statutory limits. Deductibles, Self-Insurance Retentions, or Similar Forms of Coverage Limitations or Modifications, must be declared to and approved by the 19 (RFP) — Network Infrastructure Upgrade for the City of Tustin City of Tustin, which reserves the right to deny authorization to use such limitations. The firm should contact its insurance carriers prior to submittal of its proposal to ensure that the insurance requirements can be met if selected for negotiation of a contact agreement. All insurance shall be endorsed to be primary and the City's insurance shall not be contributory. The City shall be endorsed to be Additional Insured and no policy may be modified or cancelled prior to thirty (30) days written notice to the City. Certificates of insurance and insurer endorsements evidencing the required insurance shall be provided. The worker's compensation policy shall be endorsed to waive subrogation rights against the City and its officers, employees and agents. 13 (RFP) — Network Infrastructure Upgrade for the City of Tustin UFNIMT SAMPLE AGREEMENT FOR PROFESSIONAL SERVICES Information Technology Services — Network Upgrade Project This Professional Services Agreement for Information Technology Services for the Network Migration and Ongoing Maintenance Project (this "Agreement") is entered into as of _, 2013 (hereinafter referred to as "Effective Date"), by and between the City of Tustin, a government entity organized under the laws of the State of California ("Customer"), and ("Vendor"). Vendor and Customer are sometimes hereinafter individually referred to as "party" and/or collectively as the "parties." 1. Scope of Services. Vendor agrees to perform all services necessary to complete in a manner satisfactory to Customer those tasks described in the Scope of Services, attached hereto as Exhibit "A" (hereafter, the "Services"). Incidental work related to the Scope of Services and not provided for in Exhibit "A" may be needed during the performance of this Agreement. In the event Customer requests any changes to the Services to be provided hereunder, including the scope and price therefore or the terms thereof, such changes will be subject to written agreement by the parties in accordance with Section 20. Customer agrees to perform any obligations of Customer set out herein. Each party agrees its actions under this Agreement shall comply with all applicable federal, state and local laws, ordinances, rules, regulations, court orders, and applicable governmental agency orders. 2. Term of Agreement/Addendum(s). Unless earlier terminated in accordance with Section 6, the initial term of this agreement is for _ (_) months, commencing on the Effective Date ("Initial Term"). The Customer may exercise an option to extend the Agreement on the same terms and conditions set forth in the Agreement, by providing written notice to Vendor in accordance with Section 13 of the Customer's intention to renew the agreement at least 10 (ten) days prior to expiration of the Initial Term. The term of each Addendum shall commence upon execution thereof and continue for the term set out therein, unless such term is earlier terminated as provided for in Section 6. Ir" (RFP) — Network Infrastructure Upgrade for the City of Tustin 3. ' Compensation. For Services performed pursuant to this Agreement, and as set forth in the Scope of Services, attached hereto as Exhibit "A", Vendor shall be compensated by the Customer at the hourly rates stated in Exhibit "B". Total compensation for the Network Migration Project shall not exceed and all maintenance, service and monitoring shall be provided by Vendor for the first year at the additional fixed cost of , payable in twelve (12) monthly installments commencing on the thirtieth day after the City's acceptance of completion of the Project. If the option to extend the contract is extended beyond the first year of maintenance, service and monitoring, then ongoing maintenance, service and monitoring after the first year shall be provided at the hourly rates set forth in Exhibit "B". 4. ' Payments Terms. Vendor will invoice Customer monthly. Customer will pay Vendor any undisputed charges within thirty (30) days. Any disputed items will be brought to Vendor's attention promptly and the parties will confer in good faith to resolve the matter. 5. Taxes and Penalties. The fees for the Services provided under this Agreement include all local, state and federal sales, excise, personal property or other similar taxes or duties, as well as any interest or penalties for late payment thereof. Penalties or assessments for failure to pay all prevailing wages at the times and in the amounts due shall be the sole obligation of the Vendor. 6. Termination. Customer reserves the right to terminate this Agreement at any time, with or without cause, upon ten (10) days written notice to Vendor, except that where termination is due to the fault of Vendor, or where the services constitute a danger to health, safety or general welfare of City employees or the public, the period of such notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, Vendor shall immediately cease all services under this Agreement, unless the notice provides otherwise. Vendor shall be entitled to compensation for all services rendered prior to the receipt of the notice of termination and for any additional services specified in the notice of termination. In addition, Vendor reserves the right to terminate this Agreement at any time, with or without cause, upon sixty (60) days written notice to Customer, except where termination is due to material default by Customer, the period of notice may be such shorter time as is appropriate. 7. Indemnification. (a) Indemnification. Vendor shall defend, indemnify and hold harmless Customer, its officers and employees, from and against any and all actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and attorneys' fees, for injury to or death of person or persons, for damage to property, including property owned by a (RFP) — Network Infrastructure Upgrade for the City of Tustin Customer and Customer's officers, managers, employees and agents, arising from or related to the acts, errors and omissions of Vendor, its officers, employees and agents, or arising out of or related to Vendor's performance under this Agreement, except for such loss as may be caused by Customer's sole negligence or that of its officers or employees. Vendor shall also defend, indemnify and hold the Customer harmless from any claims or liability for Customer health and welfare, retirement benefits, or any other benefits of part-time or fulltime Customer employment sought by Vendor's officers, employees, or independent contractors, whether legal action, administrative proceeding or pursuant to State or Federal statute or regulation. b) Patent and Copyright Infringement. To the fullest extent permissible under law, Vendor shall defend at its expense any claim or suit against Customer on account of any allegation that any item furnished under this Agreement, or the normal use or sale thereof arising out of the performance of this Agreement, infringes upon any presently existing U.S. or pending letters, patent or copyright and Vendor shall pay all costs and damages finally awarded in any such suit or claim. Customer shall promptly notify Vendor in writing of the suit or claim and shall provide reasonable information and assistance at Vendor's expense for the defense of same. However, Vendor will not be obligated to indemnify Customer if the suit or claim results from Customer's alteration of a deliverable, such that Customer's alteration of such deliverable created the infringement upon any presently existing U.S. letters patent or copyright. If the use or sale of an item is enjoined as a result of the suit or claim, Vendor, at no expense to Customer, shall obtain for Customer the right to use and sell the item, or shall substitute an equivalent or superior item acceptable to Customer and extend this patent and copyright indemnity thereto. 8. Ownership. Except as may be otherwise agreed by the parties pursuant to Section 20 with respect to any software or other work product identified therein, Customer shall own all rights in and to all software and other work product (collectively, "Work Product") developed by Vendor for Customer, including all intellectual property and proprietary rights thereto. To the extent any Work Product is not considered a "work for hire," Vendor agrees to assign and will assign and transfer, and will cause its Personnel to so assign and transfer, to Customer all of its and their rights in and to such Work Product. To the extent applicable, Customer hereby grants to Vendor a royalty 10 (RFP) — Network Infrastructure Upgrade for the City of Tustin free license to use the Work Product in performing the Services during the term of this Agreement. 9. Confidentiality. Each party shall hold in confidence the other party's confidential and proprietary information ("Confidential Information") using the same standard of care each party exercises in protecting its own Confidential Information. Confidential Information of a party shall include, by way of example, all City Police Department, personnel and other City data and files, whether marked confidential or not, and any trade secret or confidential information, procedures, production methods and other methods of operation, products (including software), and business practices, plans and strategies. No party will permit or authorize access to, disclosure of or use of the other party's Confidential Information to any person or entity other than its officers, employees, contractors and professional advisors who have a need to know such information consistent with the rights and obligations of the recipient party with respect thereto and who are under an appropriate burden of confidentiality with respect to such information. Each party shall promptly notify the other in writing of the existence of any unauthorized access, knowledge, possession or use of the other party's Confidential Information. The obligations of this Section shall not (i) restrict any disclosure to government regulatory authorities to the extent required for compliance with applicable laws and subject to such protective measures as may be available to preserve the confidentiality of such information following disclosure, nor (ii) restrict any disclosure required by law, such as in response to a response to a request under the California Public Records Act or a subpoena, nor (iii) apply to information that (a) is generally known to the public or readily ascertainable from public sources; (b) is independently developed by the recipient without further reliance on Confidential Information of the other party; or (c) is obtained from an independent third party that created or acquired such information without reliance on other Confidential Information of the other party and free of any obligation to the other party. The parties' non-disclosure obligations and use restrictions hereunder shall continue indefinitely beyond the termination or expiration of this Agreement, unless a different period of confidentiality is specified in writing by the disclosing party. 10. Independent Contractor. Vendor shall perform all work and services required herein as an independent contractor of, and shall remain at all times as to the Customer a wholly independent contractor with only such obligations as are consistent with that role. Nothing herein shall be construed to create a partnership, joint venture, or agency relationship between the parties hereto. At all times, the employees of Vendor ("Personnel") shall be deemed employees of Vendor and not of Customer, and Vendor shall be solely responsible for paying all employment taxes, unemployment insurance, disability and other taxes and fringe benefits, as applicable thereto. 11. 'Personnel. 17 (RFP) — Network Infrastructure Upgrade for the City of Tustin (a) Assignment. Vendor shall be solely responsible for assigning its Personnel to perform the Services under this Agreement. If Customer has any legal objections to any of the Personnel assigned hereunder during their performance of Services for Customer, Customer may give Vendor written notice of any such objections and, within five (5) days of receipt thereof by Vendor, the parties will confer regarding Customer's concerns. If the matter cannot be resolved to Customer's reasonable satisfaction, Vendor will remove the identified Personnel and assign new, qualified Personnel as soon as practicable to replace the identified Personnel. All Vendor Personnel will be required to pass a background check before they can perform any duties for the Customer under this Agreement. (b) Similar Services. Customer acknowledges and agrees that the Personnel may perform similar services to other clients from time to time, and that, subject to Section 9, this Agreement shall not prevent Vendor or the Personnel from providing similar services to other clients, provided such services do not impair Vendor's delivery of services hereunder. 12. Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Vendor, its principals and employees, were a substantial inducement for Customer to enter into this Agreement. Therefore, Vendor shall not contract with any other entity to perform, in whole or in part, the services required hereunder without the express written approval of the Customer. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without prior written approval of the Customer. 13. Notices. All notices and other communications required or permitted to be given under this Agreement shall be in writing and shall be considered effective when deposited in the U.S. mail, postage prepaid, and addressed to the appropriate party at the address noted below. Either party may change its addresses by notifying the other party of the change of address in writing. Address: Attention: Email: Phone: Fax: IM-01 (RFP) — Network Infrastructure Upgrade for the City of Tustin LMR� Address: 300 Centennial Way, Tustin, CA 92780 Attention: Pamela Arends-King Email: parends-king@tustinca.org Phone: 714-573-3061 Fax: 714-832-0825 14. California Law. This Agreement shall be construed and interpreted both as to the validity and as to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Orange, State of California, or any other appropriate court in such county, and Vendor agrees to submit to the personal jurisdiction of such court in the event of such an action. 15. Waiver; Survivability. Neither party shall, by lapse of time, without giving notice or taking other action hereunder, be deemed to have waived any breach by the other party of any of the provisions of this Agreement. Further, any waiver by either party of a particular breach of this Agreement shall not be construed as a continuing waiver of such breach or of other breaches of this Agreement. No consent or approval of Customer shall be deemed to waive or render unnecessary Customer's consent to or approval of any subsequent act of Vendor. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. Any provision of this Agreement intended to survive the termination or expiration of this Agreement shall so survive termination or expiration. 16. Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 17. Leg-all Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover IM (RFP) — Network Infrastructure Upgrade for the City of Tustin damages for any default, to compel specific performance of this Agreement, to obtaim injunctive relief, a declaratory judgment or any other remedy consistent with th purposes of this Agreement. i 18. Integration; Modification. This Agreement constitutes the entire Agreement between the parties with respect to the subject matter hereof, supersedes all prior or contemporaneous agreements or communications (oral or written), and may not be modified except by an agreement in writing dated subsequent to the Effective Date and signed on behalf of both parties by their respective authorized representatives. 19. Force Maieure. Neither party shall be liable under this Agreement for any loss or damage to the other party due to delay in delivery or other performance failures resulting from any cause beyond the first party's reasonable control. Such causes shall include compliance with court orders, civil or military authority, acts of God, acts of the public enemy, acts or omissions of the other party which resulted in the delay, electrical power surges or current fluctuations, lightning strike, fires, floods, strikes, lockouts, embargoes, wars, acts of terrorism, fuel shortages, riots, insurrections, default or delay of suppliers, delays in transportation and loss or damage of goods in transit. The delayed or non - performing party's time for performance shall be extended by the period of any delay resulting from any such cause beyond the party's control. Notwithstanding the above, both parties shall use their commercially reasonably efforts to minimize the adverse consequences of any such condition. 20. Severability; Counterparts. If any part, term or provision of this Agreement shall be held unenforceable, invalid or in conflict with any law of any governmental authority having jurisdiction over this Agreement, the validity of the remaining portions or provisions hereof shall not be affected thereby shall continue in full force and effect. This Agreement may be executed in any number of counterparts, all of which taken together shall constitute one single agreement between the parties. 21. Insurance. Contractor shall maintain at all times during the Term of this Agreement, as the same may be extended from time to time, insurance as follows: 21.1. General Liability. (including premises and operations, contractual liability, personal injury, independent contractors liability): Vendor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, a policy or policies of comprehensive General liability insurance, with limits of not less than One Million Dollars ($1,000,000.00) for each occurrence and in the aggregate, combined single limit If such insurance contains a general aggregate limit, either the general aggregate shall apply separately to this project, or the general aggregate limit shall be three times the occurrence limit. 20 (RFP) — Network Infrastructure Upgrade for the City of Tustin 21.2. Automobile Liability. (including owned, non-owned, and hired autos): Vendor shall at all times during the Term of this Agreement also carry, maintain, and keep in full force and effect a policy or policies of commercial automobile liability insurance with a combined single limit of One Million Dollars ($1,000,000.00), single limit, per occurrence for bodily injury and property damage, which will cover the drivers and automobiles used to perform Services pursuant to this Agreement. Such insurance shall include coverage for owned, non-owned, and hired automobiles. 21.3. Workers Compensation. Vendor shall, to the extent required by state law, provide Workers' Compensation Insurance, including employer's liability coverage, for the protection of Vendor's employees, with a minimum limit of One Million Dollars ($1,000,000) or the amount required by law, whichever is greater. Vendor shall file a certificate of insurance which evidences that Vendor is in compliance with said Workers' Compensation Insurance requirement. 21.4. Professional Liability or Errors & Omissions Insurance. Vendor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, a policy or policies of Professional liability or Errors and Omissions Insurance as appropriate written on a policy form coverage specifically designed to protect against acts, errors or omissions of Vendor and "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy limit shall be no less than $2,000,000 per claim and in the aggregate. The policy must "pay on behalf of"the insureds. The policy retroactive date shall be on or before the effective date of this Agreement, and renewals thereof shall contain a retroactive date on or before the Effective Date. 21.5. Vendor agrees that if it does not keep the aforesaid insurance in full force and effect Customer may either immediately terminate this Agreement for default by Vendor or, at Customer's option, Customer may take out the necessary insurance and pay, at Vendor's expense, the premium thereon. An election not to acquire insurance hereunder shall not in any way reduce or affect Vendor's obligation to indemnify Customer hereunder. 21.6. The general liability policy shall be endorsed to state that "The City of Tustin, its officers, officials, employees, agents, representatives and volunteers (collectively hereinafter "City and City Personnel") shall be covered as additional insureds with respect to the work or operations performed by or on behalf of [Vendor] including materials, parts or equipment furnished in connection with such work." The automobile liability policy shall be endorsed to state that City and City Personnel shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any automobile owned, leased, hired or borrowed by Vendor or for which Vendor is responsible. 21 (RFP) — Network Infrastructure Upgrade for the City of Tustin 21.7. The insurance provided by Vendor shall be primary to any coverage available to Customer and shall provide that any insurance or self-insurance maintained by City or City Personnel shall be in excess of Vendor's insurance and shall not contribute with it. 21.8. The insurance provided by Vendor shall be endorsed to state that the insurer shall waive all rights of subrogation against City and City Personnel. 21.9. The policy or policies required herein shall be issued by an insurer admitted in the State of California with a rating of at least B+, VII in the latest edition of A.M. Best's insurance guide. 21.10. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates shall also specifically state that the coverage contained in those policies affords insurance in compliance with the terms and conditions as set forth in this Agreement. 21.11. Deductibles. Any deductibles or self-insured retentions must be declared to and approved by Customer prior to the execution of this Agreement by Customer. At the option of Customer, the insurer shall reduce or eliminate the deductibles or self-insured retentions as respects Customer. 21.12. Notice of Policy Changes. Each such insurance policy shall be endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits, non-renewed, or materially changed for any reason, without thirty (30) days prior written notice thereof given by the insurer to Customer by U.S. mail, certified, or by personal delivery. In addition to such notice provided to Customer by the insurer, Vendor shall also provide Customer with thirty (30) days prior written notice, by certified mail return receipt requested, of the suspension, voiding, cancellation, reduction in coverage or in limits, non-renewal, or material change for any reason, of any such insurance policy or policies. 21.13. Evidence of Coverage. Prior to commencement of work, and at all times during the term of this Agreement, Vendor shall maintain on file with the City Clerk a certificate or certificates of insurance on the form set forth in Exhibit "C", attached hereto and incorporated herein by this reference, showing that the aforesaid policies are in effect in the required amounts, the additional insureds are named therein, and the policies cannot be canceled, reduced or otherwise modified except on thirty (30) days written notice by the insurance carrier to the Customer. The duplicate originals and original endorsements for each insurance policy shall be signed by a person 22 . 11 (RFP) — Network Infrastructure Upgrade for the City of Tustin 21.14. Nothing contained herein shall be construed as limiting in any way Vendor's obligations of indemnification under Section 7 or any other extent to which Vendor may be held responsible for payment of damages to persons or property resulting from its operations, including operations and work performed or materials supplied by or on behalf of Vendor, any subcontractors or by anyone directly or indirectly employed by any of them. IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed by their authorized representatives effective as of the Effective Date set forth above. City of Tustin By: Name: Title: Date: Vendor By: 23 Date: (RFP ) — NatvworkinfnastmmctuneUpgradefomtheQtymfTosdn 24 (RFP) — Network Infrastructure Upgrade for the City of Tustin EXHIBIT A (Note: In addition to the scope of services for the 1st and 2nd Phases, the Scope of Services must include maximum response times in response to calls for service during all phases and option periods.) 25