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HomeMy WebLinkAboutContracts & Agreements_152-2013_CCv0001.pdf AGREEMENT TO SUPPLY SOFTWARE AND HOSTING SERVICES This agreement for software and hosting services ("Agreement") is made and entered in this 30`" day of July, 2013 ("Effective Date"), by and between the City of Redlands,a municipal corporation("City)"and Innovative Hosting Solutions LLC. ("Contractoe'). City and Contractor are sometimes individually referred to herein as a"Party" and, together, as the"Parties."In consideration of the mutual promises contained herein, City and Contractor agree as follows: ARTICLE I —ENGAGEMENT OF CONTRACTOR 1.1 City hereby engages Contractor to provide software and hosting services for City (the "Services"). 1.2 The Services shall be performed by Contractor in a professional manner, and Contractor represents that it has the skill and the professional expertise necessary to provide the Services to City at a level of competency presently maintained by other practicing professional companies in the industry providing like and similar types of Services. ARTICLE 2 — SERVICES OF CONTRACTOR 2.1 The Services that Contractor shall perform are more particularly described in Exhibit "A," entitled"Scope of Services," which is attached hereto and incorporated herein by reference. 2.2 Contractor shall comply with applicable federal, state and local laws and regulations in the performance of the Services. ARTICLE 3 — RESPONSIBILITIES OF CITY 3.1 City shall make available to Contractor information in its possession that may assist Contractor in performing the Services. 3.2 City designates Chris Diggs, Deputy Municipal Utilities and Engineering Director, as City's representative with respect to performance of the Services, and such person shall have the authority to transmit instructions, receive information, interpret and define City's policies and decisions with respect to performance of the Services. ARTICLE 4—PERFORMANCE OF SERVICES 4.1 Contractor shall perform and complete the Services in a prompt and diligent manner. Contractor shall supply hosting services for a term of twenty four(24)months from the Effective Date of this Agreement. ARTICLE 5 —PAYMENTS TO CONTRACTOR 5.1 The total compensation for Contractor's performance of the Services shall not exceed the amount of Twenty Nine Thousand Six Hundred Thirty Dollars ($29,63)0.00), based upon I H:'.,Nlv DocumentstPROJECTS}AgreementskCM Cloud HostingInnovative Hosting CM Hosting Agreement(730,13)(from Dan).doc the rates shown in Exhibit"B," entitled"Rate Schedule" which is attached hereto and incorporated herein by this reference. 5.2 Contractor shall submit monthly invoices to City describing the Services performed during the preceding month. Contractor's invoices shall include a brief description of the Services performed, the dates the Services were performed, and the number of hours spent and by whom. City shall pay Contractor no later than thirty (30)days after receipt and approval by City of Contractor's invoice. 5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City Contractor Chris Diggs David Briggs Deputy MUED Director Managing Member City of Redlands Innovative Hosting Solutions, LLC. 35 Cajon Street, Suite 15A 7160 N. Dallas Parkway, Suite 300 Redlands, CA 92')73 Plano, TX 75024 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3. ARTICLE 6— INSURANCE AND INDEMNIFICATION 6.1 Insurance required by this Agreement shall be maintained by Contractor for the duration of its performance of the Services. Contractor shall not perform any Services unless and until the required insurance listed below is obtained by Contractor. Contractor shall provide City with certificates of insurance and endorsements evidencing such insurance prior to commencement of the Services. Insurance policies shall include a provision prohibiting cancellation or modification of the policy except upon thirty(30)days prior written notice to City. 6.2 Contractor shall secure and maintain Workers' Compensation and Employer's Liability insurance in accordance with the laws of the State of California, with an insurance carrier acceptable to City as described in Exhibit"C." entitled "Workers' Compensation Insurance Certification," which is attached hereto and incorporated herein by this reference. 6.3 Contractor shall secure and maintain comprehensive general liability insurance with carriers acceptable to City. Minimum coverage of One Million Dollars($1,000,000)per occurrence and Two Million Dollars ($2,000,000) aggregate for public liability,property damage and personal injury is required. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self-insurance maintained by City. H:Ny Documents'PROJECTSiAgreementskCM Cloud Hosting?lnnovative Hosting CM Hosting Agreement(7,30 13Xfrom Dan).doc 6.4 Contractor shall secure and maintain professional liability insurance throughout the term of this Agreement in the amount of One Million Dollars ($1,000,000)per claim made. 6.5 Contractor shall have business auto liability coverage, with minimum limits of One Million Dollars{$1,000,000)per occurrence, combined single limit bodily injury liability and property damage liability. This coverage shall include all Contractor owned vehicles used in connection with Contractor's provision of the Services, hired and non-owned vehicles,and employee non-ownership vehicles. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self insurance maintained by City. 6.6 Contractor shall defend, indemnify and hold harmless City and its elected officials, employees and agents from and against any and all claims, losses or liability, including attorneys' fees, arising from injury or death to persons or damage to property occasioned by and negligent act, omission or failure to act by Contractor, its officers,employees and agents in performing the Services. ARTICLE 7—CONFLICTS OF INTEREST 7.1 Contractor covenants and represents that it does not have any investment or interest in any real property that may be the subject of this Agreement or any other source of income, interest in real property or investment that would be affected in any manner or degree by the performance of Contractor's Services. Contractor further covenants and represents that in the performance of its duties hereunder, no person having any such interest shall perform any Services under this Agreement. 7.2 Contractor agrees it is not a designated employee within the meaning of the Political Reform Act because Contractor: A. Does not make or participate in: (i) the making or any City governmental decisions regarding approval of a rate, rule or regulation, or the adoption or enforcement of laws; (ii) the issuance, denial, suspension or revocation of City permits, licenses, applications, certifications, approvals, orders or similar authorization or entitlements; (iii) authoring City to enter into, modify or renew a contract; (iv) granting City approval to a contract that requires City approval and to which City is a party, or to the specifications for such a contract; (v) granting City approval to a plan, design, report, study or similar item; (vi) adopting, or granting City approval of policies, standards or guidelines for City or for any subdivision thereof. B. Does not serve in a staff capacity with City and in that capacity, participate in making a governmental decision or otherwise perform the same or substantially the same duties for City that would otherwise be performed by an individual holding a position specified in City's Conflict of interest Code under Government Code section 87302. 3 K"My Documents,PROJECTS�Agreements\CM Cloud Hosting�lnnovative Hosting CM Hosting Agreement(7,30.13)(from Dan).doe 7.3 In the event City officially determines that Contractor must disclose its financial interests, Contractor shall complete and file a Fair Political Practices Commission Form 700, State of Economic Interests with the City Clerks' office pursuant to the written instructions provided by the City Clerk. ARTICLE 8 —GENERAL CONSIDERATIONS 8.1 In the event any action is commenced to enforce or interpret any of the terms or conditions of this Agreement the prevailing Party shall, in addition to any costs and other relief.be entitled to the recovery of its reasonable attorneys' fees, including fees for the use of in-house counsel by a Party. 8.2 Contractor shall not assign any of the Services, except with the prior written approval of City and in strict compliance with the terms, and conditions of this Agreement. 8.3 Project related documents, records, drawings, designs, cost estimates, electronic data files,databases and any other documents developed by Contractor in connection with its performance of the Services, and any copyright interest in such documents, shall become the property of City and shall be delivered to,City upon completion of the Services, or upon the request of City. Any reuse of such documents, and any use of incomplete documents, shall be at City's sole risk. 8.4 Contractor is for all purposes under this Agreement an independent contractor and shall perform the Services as an independent contractor. Neither City nor of its agents shall have control over the conduct of Contractor or Contractor's employees, except as herein set forth. Contractor shall supply all necessary tools and instrumentalities required to perform the Services. Assigned personnel employed by Contractor are for its account only, and in no event shall Contractor or personnel retained by it be deemed to have been employed by City or engaged by City for the account of, or on behalf of City. Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent, nor shall Contractor have any authority, express or implied, to bind City to any obligation. 8.5 Unless earlier terminated as provided for below, this Agreement shall terminate upon completion and acceptance of the Services by City; provided, however this Agreement may be terminated by City, in its sole discretion, by providing thirty (30)days prior written notice to Contractor(delivered by certified mail, return receipt requested) of City's intent to terminate. If this Agreement is terminated by City, an adjustment to Contractor's compensation shall be made, but (1) no amount shall be allowed for anticipated profit or unperformed Services, and (2) any payment due Contractor at the time of termination may be adjusted to the extent of any additional costs to City occasioned by any default by Contractor. Upon receipt of a termination notice, Contractor shall immediately discontinue its provision of the Services and, within five (5) days of the date of the termination notice, deliver or otherwise make available to City, copies(in both hard copy and electronic form, where applicable) of project related data, design calculations, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by Contractor in 4 H:'Aly Documents\PROJECTS,Agreements'kCM Cloud Hosting"Innovative Hosting CM Hosting Agreement(7,30,13)(from Dan).doc performing the Services. Contractor shall be compensated on a pro-rata basis for Services completed up to the date of termination. 8.6 Contractor shall maintain books, ledgers, invoices, accounts and other records and documents evidencing costs and expenses related to the Services for a period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor pursuant to this Agreement. Such books shall be available at reasonable times for examination by City at the office of Contractor. 8.7 This Agreement. including the Exhibits incorporated herein by reference, represents the entire agreement and understanding between the Parties as to the matters contained herein, and any prior negotiations, written proposals or verbal agreements relating to such matters are superseded by this Agreement. Except as otherwise provided for herein, an amendment to this Agreement shall be in writing, approved by City and signed by City and Contractor. 8.8 This Agreement shall be governed by and construed in accordance with the laws of the State of California. 8.9 If one or more of the sentences, clauses, paragraphs or sections contained in this Agreement is declared invalid, void or unenforceable by a court of competent jurisdiction,the same shall be deemed severable from the remainder of this Agreement and shall not affect, impair or invalidate the remaining sentences, clauses, paragraphs or sections contained herein, unless to do so would deprive a Party of a material benefit of its bargain under this Agreement. 8.10 In connection with this Agreement, Contractor may have access to or be exposed to information of City that is not generally known to the public, such as information pertaining to software, data, reporting, pricing, and trade secrets, which may be designated as confidential or which, under the circumstances surrounding disclosure, ought to be treated as confidential (collectively, "Confidential Information"). Confidential Information may not be shared with third parties unless such disclosure is to Contractor's personnel, including employees, affiliates, agents, and subcontractors, on a "need-to-knoNV'basis in connection with this Agreement, so long as such personnel have agreed in writing to treat such Confidential Information under terms at least as restrictive as those herein. Contractor agrees to take the necessary precautions to maintain the confidentiality of City's Confidential Information by using at least the same degree of Party as such�a :v employs with respect to its own Confidential Information of a similar nature, but in no case less than a commercially reasonable standard of care to maintain confidentiality. The foregoing shall not apply to information that Contractor can show through written records (1) was known by it before its receipt from City; (2) is or becomes public knowledge through no fault of Contractor; or(3) is rightfully received by Contractor from a third party without a duty of confidentiality. If Contractor is required by a court or government agency to disclose Confidential Information, Contractor shall, subject to any specific lawful restrictions, provide advance notice to City before making such a disclosure. The obligations with respect to Confidential Information shall survive any termination of the Agreement and continue for five (5) years from the date of disclosure. All Confidential Information relating to City's technological and 5 H:Wy Documents\PROJECTSIAgreementsl.,CNI Cloud HostirqOnnovative Hosting CM Hosting Agreernent(7-30.13)(frorn Dan).doc telecommunications systems that is provided by City to Contractor, or which Contractor obtains as a result of the performance of its Services, shall be held strictly confidential by Contractor and shall not be used for any purpose other than for Contractor's performance of the Services under this Agreement . Contractor hereby agrees acknowledges and that Z-- any disclosure or improper use by Contractor of Confidential Information could cause City substantial damages, and also irreparable injury for which there is not an adequate remedy at law. Therefore, in the event of any such action, City shall be entitled in addition to all other remedies which it may have hereunder or at law or in equity, to a temporary and/or permanent injunction with a decree for specific performance of the terms hereof without being required to furnish a bond or other security. Jurisdiction in any action for injunctive relief shall be a court of competent subject matter jurisdiction in California, with venue in San Bernardino, California. IN WITNESS WHEREOF, duly authorized representatives of City and Contractor have signed in confirmation of this Agreement. CITY OF REDLANDS Innovative Hosting Solutions, LLC. By: NZ-1 By: Tina T. Kundig, Finance Direct6i,---- David Briggs, Manag ga Member ATTEST: f Sam irwin, City Clerk sU 6 11AMy Doctiments,:PROJECTS Agreemerits\CM Cloud Hosting"Innovative Hosting CM Hosting Agreement(7730.13)(froin Dan)-doe Exhibit "A" Scope of services: A. HOSTED SERVICE Contractor offers a premier hosting, service for all the software included in this proposal response (Oracle,'Primavera P6 and Contract Manager CM). Contractor hosting is a unique service that leverages a highly secure, virtualized computing environment. The cloud environment allows City to use the very best computing power in the industry, on-demand, with a scalability that cannot be achieved in a traditional hardware centric model. The Cloud solution rests on a foundation of an industry leading Infrastructure-as-a-Service(laaS)platform which resides in new, Tier III (with Tier IV attributes)data centers. The data centers are connected to each other and the world through buried-fiber,private DWDM, carrier-grade Networks.A highly-available(HA) firewall, load balancing, and switching fabric is then added,providing hundreds of thousands of concurrent session capabilities with the ability to shift loads between physically separated cloud infrastructures. Contractor has HP blade servers running VM Ware and SAN that round out the infrastructure,giving City the ability to rapidly scale computing and storage capacity. B. MIGRATION OF ENVIRONMENT With Contractor In frastructure-as-a-Service offering City maintains ownership of the licenses and can have them deployed in a hosting environment or on-premise (if at a later time City wishes to bring it back 'in house'). The migration of data from hosted to on-site would be consistent with migrating the data from separate server environments in-house. The operation should be planned and managed with qualified personnel but it is a common issue and IHS can provide assistance, if needed. D. DEPLOYMENT I. HOSTING ENVIIZONMENT The hosting environment Contractor is providing makes use of 3 data centers. Two centers exist in Dallas, Texas and one in Northern Virginia. Specifications and features for Dallas I and Dallas 11 are listed below. It. 5AS70/SSAE -1.6 CERTIFICATION The Hosting facility is SAS70 and SSAE-16 Certified. The Type 11 certification was achieved 11/2009 and the auditor was KPMG. 2012 SSAE-16 audit successfully completed in December 2012. 111. UPTIME PERCENTAGE Over the last 12 months our hosting facility has provided 100%uptime and guarantees a 99.999%uptime. 7 HAMy Doctiments'.PROJECTS,AgreementsiCM Cloud HostingAnnovative Hosting CM Hosting Agreentent(7.30.13)(front Dan).doc Space -Features 12,500 of Tier III (with Tier IV attributes)data center space - Data centers offer cages and lockable cabinets situated on a 32-inch raised floor Access and Security -Data center is provided 2417 onsite uniformed security •Cage access is controlled by biometric and/or key card access readers. • Each data center has a minimum of 4 security checkpoints that are key card and/or biometric access controlled -All access points,common areas and the building perimeter are monitored by CCTV at the data center security station and remotely at the NOC facility - Security images are maintained in accordance with PCI requirements Monitoring -All critical building systems are monitored 24/7 in the Network Operations Center Air Conditioning and -Cooling is configured as N+1 with redundant header chilling loop Cooling Conduits and Risers -Multimode and single-mode fiber conduits(redundant pathways)to the meet-me-room Electrical Power -Space offers a total capacity of 2.0 megawatts of power • UPS and PDU to the floor configured 2N • Power is served by N+1 utility with three diverse paths to the facility • Each substation is served by a separate power generation plant •True A/B power is delivered to the data center floor with redundant PDUS and RPPs. • Power is monitored to the branch circuit level Generator Yard -Dallas 11 are configured N+1 with additional rollup capacity •Generator yard is located behind a 30foot high retaining wall around the perimeter for security •Generators are tested on a weekly basis • Data center is supported by redundant refuel contracts Fire Suppression -Data center has under-floor and overhead smoke detection system and a double-interlock reaction daiie suiression system 8, Space � -Features 25,000 of Tier III (with Tier IV attributes)data center sc pa e - Data centers offer cages and lockable cabinets situated na32inch7raised Space -Features 12,500 of Tier III (with Tier IV attributes)data center space - Data centers offer cages and lockable cabinets situated on a 32-inch raised floor Access and Security -Data center is provided 24/7 onsite uniformed security •Cage access is controlled by biometric and/or key card access readers. • Each data center has a minimum of 4 security checkpoints that are key card and/or biometric access controlled -All access points,common areas and the building perimeter are monitored by CCTV at the data center security station and remotely at the NOC facility -Security images are maintained in accordance with PCI requirements Monitoring -All critical building systems are monitored 24/7 in the Network Operations Center Air Conditioning and -Cooling is configured as N+1 with redundant header chilling loop Cooling Conduits and Risers -Multimode and single-mode fiber conduits(redundant pathways)to the meet-me-room Electrical Power -Space offers a total capacity of 2.0 megawatts of power •UPS and PDU to the floor configured 2N • Power is served by N+1 utility with three diverse paths to the facility • Each substation is served by a separate power generation plant •True A/B power is delivered to the data center floor with redundant PDUS and RPPs, . Power is monitored to the branch circuit level Generator Yard -Dallas 11 are configured N+1 with additional rollup capacity -Generator yard is located behind a 30foot high retaining wall around the perimeter for security •Generators are tested on a weekly basis • Data center is supported by redundant refuel contracts Fire Suppression •Data center has under-floor and overhead smoke detection system and a double-interlock preaction dry-pipe suppression system Space •Features 25,000 of TieBI I I (with Tier IV attributes)data center space HA inch raised fl­r Exhibit"'B" Rate Schedule Fee Units Total Fee 11 users of Oracle Primavera P6 r8.2(web+optional client) $737/mo.($67/mo./user) 24 $ 17,688 11 users of Oracle Contract Manager v14(web only) $528 Imo.($48/user/mo.) 24 $ 12,672 Tier-1 (Database)Storage Size=5 GB with 5 working days of backup, Total Tier-1 disk space--25 GB Attachment storage size(for use with Contract Manager)=275 GB Included NC User Licenses for TS Cal,Windows Cal,and SOL Server Licenses Setup and Install of P6 and CM with integration of between P6 and GM (One-time fee) $1,500 1 $ 1,500 Lump sum payment amount(Setup and Install plus total monthly payments)less discount $ 31,860 Discount 7% $ (2,230), Total $ 29,6301 Services Included: 24x7 hardware and infrastructure support including servers,network,and power Patch and hotfix deployment Disaster recovery Account user access and password administration Additional Items Not Included: Additional disk Tier-1(Database)space greater than 25 GB $5/GB/mo. Attachment storage for use with Contract Manager greater than 275 GB $0,50/GB/mo. 9 W,Mv Documents=PROJECTS"Agreements,CM Cloud Hosting�Innovative Hosting CM Hosting Agreeinent(7.30.J_'1){from Dan).doc Exhibit"C" WORKERS' COMPENSATION INSURANCE CERTIFICATION TO PERFORM HOSTING SERVICES AND TO PROVIDE SOFTWARE Every employer except the State, shall secure the payment of compensation in one or more of the following ways: (a) By being insured against liability to pay compensation in one or more insurer duly authorized to write compensation insurance in this State. (b) By securing from the Director of Industrial Relations, a certificate of consent to self-insure, either as an individual employer or as one employer in a group of employers, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his or her employees. I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Agreement. (Labor Code §1861). Innovative Hosting Solutions, LLC. By: David Briggs, Managing Member Date: 10 H:',M%l DocumentsjPROJECTS,AgreementskCM Cloud HostingAnnovative Hosting CM Hosting Agreement(7.30,13)(froin Dan).doc