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Res 1443 - Agrmt Connectivity I COUNCIL BILL NO. 1838 RESOLUTION NO. 1443 A RESOLUTION ENTERING INTO AN AGREEMENT WITH CONNECTMTY, INC. TO PROVIDE COMPUTER HARDWARE, SOFTWARE, AND SERVICES; AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENT. WHEREAS, the city recently completed the development of a long-range Information Systems Strategic Plan; and WHEREAS, a significant component of the plan calls for upgrades and enhancements to the city's Local Area Networks and implementation of a Wide Area Network between various city locations; and WHEREAS, the city recently completed a Request for Proposals process in order to accomplish the first phase of this significant project; and WHEREAS, Connectivity, Inc., dba, IKON Technology Services submitted the successful proposal to the city and is prepared to enter into an agreement to accomplish the proposal; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the city enter into an agreement with Connectivity, Inc. to accomplish the first phase of the computer system upgrade. Section 2. That the Mayor is authorized to execute, on behalf of the city, said agreement, a copy of which is affixed hereto as Attachment "A" and, by this reference, incorporated herein. Approved as to forrnLfJ, ryvo- ~ City Attorney \ ~- b-~1-' Date Page 1 COUNCIL BILL NO. 1838 RESOLUTION NO. 1443 ,..--. _...__.~____>,.....__.'_..~.m..~_....'..._'__ .. Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATIEST:---C'.\ ~~~ MarY Te nt, City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 1838 RESOLUTION NO. 1443 .~ .-,--",~.,~.,_....""~_b'_,~""__",__,,,,,,,,,~.,,,-,,__,,,_.'.',,,,__~,,__._~, APPROVED. A' Nancy A/Kirksey, Mayor November 10, 1997 / , November 13, 1997 November 13, 1997 November 13, 1997 ,CHMENT~ . -cte--'- of~ AGREEMENT RECITALS: This Agreement between the City of Wood bum, an Oregon municipal corporation ("City") and Connectivity, Inc, an Oregon corporation ("Vendor") states the terms and conditions of a sale of certain computer hardware, software, and services, AGREEMENT: City and Vendor agree as follows: 1. Hardware Sale; Affiliated Software Licenses. (a) Vendor shall sell to City, ~d City shall purchase from Vendor, the computer hardware ("Hardware") described in the Scope of Work attached to this Agreement as Exhibit "A". (b) Exhibit "A" also describes any standard operating system or similar software supplied with the Hardware ("Affiliated Software"). Vendor shall provide to City such nonexclusive, perpetual licenses necessary to use the Affiliated Software with the Hardware. These licenses shall be nontransferable, except that City may transfer the licenses to any subsequent purchaser of the Hardware. 2. Purchase Price; License Fee; Compensation. City shall pay Vendor the purchase price specified in Exlubit "A" for each item of Hardware and Affiliated Software and shall compensate Vendor for services provided in confonnance with Exlubit "C". The total amount payable to Vendor under this Agreement shall not exceed sixty six thousand, nine hundred twenty dollars ($66,920). 3. Delivery and IostaBation. (a) Vendor shall deliver each item of Hardware and Affiliated Software according to the time frames specified for that item in Exhibit "N'. Time is of the essence. Within 10 business days after the scheduled delivery date, Vendor shall have completed installation of each item of Hardware and Affiliated Software and made it ready for use by City, Vendor's installation services shall include the connection of each item of Hardware to other existing hardware as specified in Exhibit" A". (b) Following installation of each item of Hardware, Vendor shall conduct a test to demonstrate to City that the item functions in accordance with the applicable manufacturer's specifications, 4. Documentation. On or prior to installation of any item of Hardware or Affiliated Software, and upon delivery of any enhancement of Affiliated Software, Vendor shall deliver to City all documentation supplied by the manufacturer of the item and such additional documentation as may Page 1 - Agreement T' .._~_ft,,~,_~__,__,,""'~""H.'_^~ ~""'~'0'____~~_"""'''~'''''''''_~_''''''''_'''''''''''"~~.~,____..__............." """'-'-", :;HMENT ..L1 ......~d~of let be necessary to pennit City's personnel trained by Vendor to test, operate, and maintain it. 5. Acceptance. Each item listed in Exhibit" A" shall be deemed accepted only (a) when City has notified Vendor in writing that the item has satisfied the Acceptance Criteria, or (b) 60 days after installation of the item and any replacements for or modifications of the item if City has not then notified Vendor that the item does not meet the Acceptance Criteria. -Acceptance Criteria- shall mean the requirements (i) that the item perfonn for a period of 30 days, to City's reasonable satisfaction, in accordance with applicable manufacturer's specifications and any documentation delivered under this Agreement, and (ri) that no material breach of any warranty with respect to the item shall remain uncured at the end of the 30-day period. 6. Training. Vendor shall train City's personnel to use and operate the Hardware and Affiliated Software in accordance with Exhibit" N' , Vendor shall provide training sufficient to enable City's personnel to understand the documentation supplied with the Hardware and Affiliated Software and to utilize them fully. 7, Hardware Maintenance; Software Support, (a) Vendor shall provide.. 'according to ExhIbit "N', technical assistance and consultation to City sufficient to permit City to undertake any necessary site planning, database design, data conversion, file building, test formulation, or other action reasonably necessary to enable City to operate and test the Hardware and Affiliated Software. (b) . Vendor shall provide ongoing hardware maintenance and so~are support services as specified in E~bit "A" on the Terms and Conditions contained in Exhibit "B". (c) In consideration for reduced rates, City agrees to purchase and prepay for a block of hourly services in the form of Support Units at the rate schedule included in Exhibit "C". City's support unit account will be initially credited with the number of units originally purchased. As work is performed, City's support unit account will be reduced by the appropriate number of units for the support request, The number of units used for each support request will be calculated by the following equation: UB = VB HW = JC = SUS = HW* IC* SUS where: Support Units Billed Actual Hours Worked Job Classification Units Factor from Vendor's Staffing Classification Table in Exhibit "C". Support Unit Schedule for Hourly Services Table in Exhibit "C", (d) To avoid any disruption in service, an invoice for additional blocks of support units Page 2 - Agreement "~~'~"~>""'""""'''''''''- - /( iMENT ~ Pa"..~ of '1. will be included whenever the support unit balance is at or bas fallen below 200A of the Support unit number stated in this support schedule, It is the responsibility of City to pay any renewal invoices upon receipt. i) Support unit renewal prices may be changed only after Vendor has provided City with 30 day advance written notice. Any support units already purchased would not be affected by these changes. ii) All support units are good for one year, ill) If renewal payment is not received after 30 days, the account will be closed and City billed for any unpaid service work at the then current non-support unit hourly rate. 8. Enhancements. If Vendor makes or is supplied enhancements to the Affiliated Software that do not substantially change its basic function, it shall supply such enhancements to City at the time they are released for distribution to other customers. Enhancements shall be supplied at no charge as long as Vendor is providing software support services to City. At City's request, Vendor shall also install such enhancements, for which service City shall pay Vendor's then-current standard rates.' City shall not be required to accept any enhancements. Vendor, at the time of delivery, shall notify City of the extent to which each enhancement has been field tested and shall respond to questions posed by City regarding reliability of the enhancement. 9. Wamanties. Certain of the warranties made below are limited to a period beginning on the date of this Agreement and ending one year after acceptance of the last item of Hardware or Affiliated Software ("Warranty Period"). Vendor warrants that: (a) At the time of delivery, Vendor will have title to each item of Hardware, free and clear of all liens and encumbrances, and will have the right to sell it to City; (b ) Vendor has the unencumbered right to license the Affiliated Software to City; ( c) City's use and possession of each item of Hardware will not be interrupted or otherwise disturbed by any person or entity asserting a claim through Vendor; (d) No infringement of any patent, copyright, trade secret, or other proprietary right has occurred or will occur on account of City's use of the Hardware and Affiliated Software; (e) During the Warranty Period, each item of Hardware will be free from defects in materials and workmanship that affect or may affect its proper functioning; (f) With respect to each item of Hardware of which Vendor is not the manufacturer, Page 3 - Agreement T" .._~.... .._.-y-_.,_.,._...A._..._..,....._....,_..~,......_..,..__...____ } HMENTA Pt..o - -!:i:- of I 't Vendor has the right to assign and does hereby assign to City any manufitcturers warranties; (g) During the Warranty Period, each item of Hardware and all Affiliated Software will function in accordance with any related documentation and all specifications or other information published by Vendor or the manufacturer; (h) Each item of Hardware when delivered shall be new, shall qualify for maintenance by the manufacturer, shall be the model and version specified in Exhibit "A"', or a more recent model and version that meets or exceeds City specifications, and shall incorporate all then-current engineering changes required by the manufacturer; (i) During the Warranty Period, each item of Hardware shall have an effectiveness level of at least 95% during any 30-day period, The effectiveness level shall be equal to the following ratio: Scheduled Time - Unscheduled Downtime Scheduled Time "Scheduled time" shall mean the time during which City expects that the Hardware will be available for normal and productive use, 10. Remedies. (a) Except as set forth below, ifany item ofFlardware fails to comply with the warranties in this Agr~t, Vendor shall repair or replace the defective unit without charge within 48 hours, unless City consents to additional time for repair or replacement. (b) Any item of Hardware that does not comply with the warranty set forth in paragraph 9 above shall be replaced by Vendor within 10 business days after notification by City of noncompliance. ( c) In case of noncompliance with the warranty set forth in paragraph 9 above. Vendor shall at no charge to City supply within 10 business days after notification of noncompliance such additional or replacement items of computer hardware and software as may be necessary to comply with such warranty. Said items of computer hardware and software shall be as specified in Exhibit " N'. or a more recent model and version that meets or exceeds City specifications. In case of failure by Vendor to do so, City may procure such additional or replacement items, and Vendor shall reimburse City for their full purchase price. (d) n: during the Acceptance Period. the Affiliated Software shall fail to perform in accordance with the warranties made in this Agreement, Vendor shall as promptly as practical and at no cost to City provide and install modified or replacement software to the extent necessary to comply with the warranties. Page 4 - Agreement ...~. .--" -' --'-' '" -~"- .. - - . , -- .--. ,,~ _.. ~'" A1,_ .AiMENT....d.- Page~ of I~ . (e) IfVcndor does not make satisfactory progress toward correcting any noncompliance with the warranties, City may elect to return any part of the Hardware or Affiliated Software to Vendor at Vendor's expense for a fuJl refund of tile applicable portion of the purchase price or license fee. City shall notify Vendor in writing of any such election, 11. Damages; Limitation. (a) Vendor shall be liable to City for any direct damages resulting from any material breach of this Agreement, For purposes of this Agreement. direct damages shall include. but not be limited to, the difference in value between the Hardware and Affiliated Software as warranted and as accepted, the cost of procuring and installing replacement computer hardware or software, the cost of any data conversion or training necessary to use such replacement hardware or software, and cancellation charges or other sums City is required to pay any other supplier of hardware or software for the System on account of Vendor's breach, (b ) Vendor shall not be liable to City for incidental and consequential damages resulting from any material breach of this Agreement. 12. Indemnity. (a ) Vendor shall defend City against any claim that the Hardware or Affiliated Software furnished under this Agreement infringes any patent, copyright, trade secret, or other proprietary right, and Vendor shall pay resulting costs, damages, and attorney fees finally awarded in connection with any such claim or incurred by City in enforcing this provision, provided that City promptly notifies Vendor in writing.ofany claim asserted asa:inst City. (b) Ifsuch a claim of infringement has occurred, or in Vendor's opinion is likely to occur, Vendor shall, at its option and expense, either procure for City the right to continue using the Hardware and Affiliated Software or replace or modify the Hardware or Affiliated Software so that they become noninfringing. ( c) Vendor shall indemnify City against any loss or liability arising from any negligent act or omission by an employee of Vendor causing personal injury or damage to real or personal property, shall defend City against any related claim or action, and shall pay all costs (mcluding attorney fees at trial and on appeal) incurred by City in establishing or enforcing its right to indemnity under this Agreement. 13. Default. The following shall be considered events of material default: (a) Any sum of money owed by City under this Agreement is not paid when due and remains unpaid for a period of 3 0 days or more after written notice of default from Vendor; (b) Before acceptance of all Hardware and Affiliated Software, (i) any part of the Page 5 - Agreement T~" ~~----~ .-- " ~._~._._..- ...._~_..._~,'~--- 111"'" ..,. Anl\CHMENT /I Page~ of /1. Hardware and }. ffiHated Software materially fails to perform to City's satisfaction or Vendor fails to make materially satisfactory progress toward installation, (Ii) City has notified Vendor in writing of such failure or lack: of progress, and (ill) Vendor has been unable within 10 business days after the giving of such notice to remedy such failure or lack of progress to City's reasonable satisfaction; and ( c) Any material breach of any provision of this Agreement (other than those addressed above) occurs and within 30 days after notice of the breach, is not cured. 14. Termination. ( a) If an event of material default occurs, the nondefaulting party shall have the right to immediately terminate this Agreement by giving written notice of termination. (b) In the case of rightful termination by Vendor, (i) All sums for items of Hardware and Affiliated Software actually provided to City shall at Vendors option become immediately due and payable; (ii) On demand of Vendor, City shall deliver to Vendor at City's expense within 30 days any items of Hardware for which the full purchase price has not been paid, provided that City shall not be required to pay any expense greater than the cost of shipping to Vendors closest office; and (iii) Vendor may tenninate City's license to use Affiliated Softwm:e for which City has not paid the license fee or with respect to which City has breached its obligation of confidentiality, (c) . In the case of rightful termination by City, (i) Unless all Hardware and Affiliated Software has been accepted, all or any part of the Hardware and Affiliated Software may be returned to Vendor at Vendors expense for a full refund of the applicable purchase price or license fee; and (ii) City shall continue to have a license from Vendor to use as permitted herein any portion of the Affiliated Software not returned to Vendor, (d) Termination shall not affect the right of either party to exercise or enforce any remedy it may have as a result of events occurring prior to termination. 15, Attorney Fees. In any litigation relating to this Agreement, the prevailing party will be entitled to recover all reasonable expenses of litigation, including attorney fees at trial and on any appeal or petition for review and interest at the legal rate, from the date such expenses are incurred. 16, Entire Agreement. With respect to its subject matter, this agreement constitutes the entire Agreement and understanding between the parties and supersedes any prior agreement or Page 6 - Agreement T" ----.. -'--y---"~~-"--'-'-- -_... ,- .--....,-. .....".---..----- T'f A, .""CHMENT-L1 page...::L- of I CJ understanding, 17. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the state of Oregon. All disputes relating to this Agreement shall be tried before the courts of Oregon to the exclusion of all courts which might have jurisdiction apart from this prOViSIon. 18. Modification and Waiver. No change or modification of this Agreement shall be valid or binding upon the parties, nor shall any waiver of any term or condition be deemed a waiver of such term or condition in the future, unless such change or modification or waiver shall be in writing signed by the parties, 19. Severability. If any provision of this Agreement or the application of any such provision shall be held invalid or unenforceable, the remainder of this Agreement shall not be affected. 20. Non Assignment. Vendor may not assign this Agreement without the prior written consent of City. 21. Notices. Any notice required or permitted under this Agreement shall be given in writing and shall be deemed effectively given upon personal delivery or upon deposit with the United States Postal Setvice, by registered or certified mail, postage prepaid, addressed as follows: If to City, to: Ben Gillespie F"tnance Director 270 Montgomery' Street Woodburn, Oregon 97071 If to Vendor, to: Rich Fiala, President IKON Office Solutions 7405 SW Tech Center Drive Portland, Oregon 97223 or to such other address as either party may designate by notice given in the manner described above. Page 7 - Agreement ...-.. --..._~.;".-."~.,-".........._,..~._._.._.,,..,,~-.__.~.""---_.-........,-_,,,,,-",_,,,~,_,,,,,',.-.,....."-'-~~_"""'_-'-- " \CHMENT /I . .."e~ of /1 The parties have executed this Agreement on November \~9 97 . VENDOR: By: Title: Page 8 - Agreement 9"" __."~...........-.._". "~,,,,;,,,,,,,,,,,,__,,_,,~,,,,,,,,,,_,,,,,,,,'...,.' ....."""'-".__~._,...".~"',.,...-'._.""..,,_.'4_,.",.""'"',,_....~...,.".___......",,..,..._...__. 1 . .. /ACHMENT A page...!1- of I q exhibit A EXHIBIT A Page --L- of ~ Scope of work includes: 1, Hardware for five file servers as follows: . Finance and Administration (City HalJ) . Public WorkslEngineering (City Hall) . Police (City Hall) . Library . Wastewater Plant 2. NetWorking Software to include: . Novell Licenses and upgrades to bring all tile servers to the current version . GrQupwise licenses for all locations 3. Installation and Implementation Services. 4, Upgrade Services for the desktop: . Upgrade between 30 to 40 existing workstations to Windows 95 O/S 5. Training Services for Novell and Oroupwise at the administrative level. (we recommend you attend a training facility with a CN! instructor) 6. Provide basic and administrative training to appropriate employees (technology leads) 7. HaltIDay Training on Novell Groupwise for city employees. 8, Ongoing services as needed~ which includes: Remedial technical support for problem determination and resolution on Client's hardware and software. Supportwlll be provided via on-site, telephone, remote, walk-in, in-house, training. and consulting. Support consists of all support or aid given to the Client ~y IKON Office Solutions Technology Services Engineers. ,.... _.-'.._~...'_.;~'m~.'_.__._4'o.lo'_"-,,, '. _......-._..._~~__"._...."......~,~,....,"=_~.."._'"._ ,>"",_,_"".'..','._.,w,"N",'.,.._,,''''_ 1'\, rACHMENT A Page..1..1:2- of I Q EXHIBIT A- Page ~ of to A. Hardware SolutkJns: Compaq Serven: Finance and Administration Compaq ProLiant 1500 61200H.l(156k): $ 8.775.00 Pentium Pro 200 (upgradeable ro 2 proc:asors), 128M8 RAM. :! 4.3G8 HOO{Hor-Swap). Hot-swap chassis(upgradeaWe for future fault tol=rance) 2 Pel and 4 PCllErSA SIOlS, 256KB cache, integrated IO!IOOTX NIC and NETFJex3/E IOBaseTIBNC 10MB NIC(upgradt:able to 100BaseTX tor future nud~), :2 Ultra-Wide SCSl Controllers. 1.44 FOO, ax CD-ROM, UPS Model TISOO (1500VA) with automatic server shut-down, and Compaq Insight Manager Public WorkslEn2f,neering Compaq ProLiant 800 61200 $ 5,526.00 Pentium Pro 200MHz. 64MB RAM, 2 4.3G8 HOD, Non-Hotswap chassis, 5 PCI and 2 ISA Slots, :!56KB cache, Integrated IO/IOOTX (via upsrade) NIC and NETFlex3/{; IOOaseT/BNC 10MB NIC(upgradeable [0 IOOBaseTX for future needs), 2 Ultra-Wide SCSI Controllers. 1.44 foOD. 8" CO-ROM,lJPS Model T1000 (I OOOVA) with automatic server shut-down, and Compaq Insight M;Ulagcr Poli~e Compaq ProLiant 800 6/200 $ 4,587.00 Pentium Pro 200MHz. 321'018 RAM, 22.1GB HOD, Non-Hotswap chil.~~is, 5 PCI a,nd 2 lSA Slots, 256KB cache, integrated IOItOOTX (via uperade) 'NIC and NETFlexJ/E 108ascTIBNC 10MB NIC{upgradeable to IOO.BaseTX for fuwre needs), 2 Ultra-Wide SCSI Controllers, 1.44 FOO, 8x CO-ROM. UPS Model TIOOO (I OOOV A) with automatic server shut-down. and Compaq Insight Manager library Compaq ProLiant 800 61200 $ 4,747.00 Pentium Pru 2ooMBz, 32MB RAM. 22.1GB HOD, Non-HotliwilP chassis, 5 pC! and 2 ISA Slots. 2S6KB cache, integrated IOIlOOTX (via upgrade) NIC and NETFlex3/E IOBaseT/BNC 10MB NIC{upgmdeabl~ to IOOBase1"X for future needs). 2 Ultra-Wide SCSI Controllers, 1.44 fDD, 8x CD-ROM, UPS Model TIOOa ( 1 000 V A) with automatic 5er\ler shut-down, Compaq Insight Manager. 14" Hitachi(or equivalem) monitor. Wastewater Co.rnpaq ProLiant 800 61200 S 6,410.00 Pentium Pro 200MHz. 64MB RAM. 2 4.30B HOD. Non.Hot.~ap chassis, 5 PCI and 2 ISA Sloes, 256KB cache, integrated. to/IOOTX <via upgrade) NIC, 2 Ultra-Wide SCSI Controllers, 1.44 FOD. 8x CD-ROM. UPS Model TlOOO (1 OOOV A) with automatic: server shut-down, and Compaq Insight Manager, 14" Hitachi (or equivalent) monitor, and a Sony LAN Backer 5000r 4 to KGB DOS-2 TBU with Ch~yellne ARCServ Single Server SW and Innoculan Virus SW, Total For Server Hardware- $30,045.00 2 ~- "~...". ...... .~........ ..-,..-....-.-.-,. ."...,.....~,.._-"'- "" ArTACHMENT A Page-LL of I q. EXHIBIT ~ Page...22- of In Other Equipment: Request: 10GB tare bltekup device and software capable: of bacl:.in; up all City Hall tile serven u,:ing a single device. Solution Sony DDS3 W AND.cker 9000E Ext 12124GB DA T Drive S2,OOO.OO Includes: 4 dati c:u1ridges, I cleaning tape, Cheyenne ARCSe",e Enterprise Edition (allows for multiple server B/U) and Innoeulan Virus Detection SW Enterprise Edition. Price also includes external Belkin 68PINM to SOPINM SCSI Cable and an Adapcec 2940UW SCSI adapter for SCSI Interlace, *AII OAT lIoIuti.... "'" . ~MM f"rault.. whit'll .11.."", rlIC \\'ANB..ektt 911011 ro be rully cOlllrluihlc rClldiuJ.! '"lll writflll: 10 the calM' fllr rlac IntcTaa' driy~ on the L1b...r~' .nd W:l~lc',,;ucr SCI""cr~. Requested Keyboard/mouse/monitor switching device for City Hall capable of ~upporting ~ machines. Include (ill necessary cables for 5 machines initially. Solution Compaq Keyboard/Monitor.'Mou~e Switch Box. (8PorU I U) $1,505.00 5 sets 20' Cable Connecti\1n Kits tor CPU [0 Monitor/Mouse/Keyooard Additional Request: 1 Async gateway installed on the City Hall file server. Solution: I lJSRobodcs/3COM Courier V.Everything 56/33.6 External Modem (this is a higher grade modem. well suited for network installati"ns) Note: Existing hu~ will be used pending upgrade to cable plant. $ 270.00 3 T- .----yo-- - _...~_..__.,_.,.,..,_..-...._.._.-"._.. ~.....'"--_..-...~ ,." . ~CHMENT A ~~.of ,q EXHIBI"!'L _ A Page...:I:- of Co c. Installation and ImPlementation. Services 1. Installation of Novell NctWClre on aU server machines 2. Transfer of data from existing file servetS 3. Initial NOS setup inCluding security and user setup 4. Assistance with setup/modification of directory ~tructureS (10 all servers 5. Installation and implementation of Novell Groupwise 6. Definition and Implementation of appropriate backup procedures including backup administration training for two users 1. Supervision and assistance with workstation configuration and setup for Novell Netware and Groupwise 8, Training for two users ill basic Novell Netware and Groupwise adminislration Q. Support and troubleshooting until networks and Groupwise installations have stabilized. 10, Upgrade between 30 to 40 desktop units from Windows 3.11 to Win 95 0/8 -this will include installation of appropriate Groupwise. Man,agewise (if nc:eded). and Netware Clients It. 'Provide Training as follows: . Provide 'Iz day training for end-users on Groupwis~ 5.2 . Provide advanced training to 10 "Technology Leads'. on Groupwise and possibly basic Windows 95 trouble shooting- Half or Full day . Provide in-depth Administration Level training for 2 adminislrators 12. Pricing/Contract for ongoing sef'\lices 4 T" .~._.._....> ~_.._..__....-> .-........-..-..--.......... .... ATTACHMENT-LL- Page L3- of I g EXHIB~~ .-J Page of ~ V. Cost Summary 1, EquipmentIHardware Quantity Price Extended Price Finance cl AdministrDtion Server I $ 8,775.00 S 8,775.00 Public Worlc.slEngineerin~ Server I S ~,526,OO $ 5,526.00 Police Server 1 $ 4,587.00 T 4,587.00 Library Server (w/OA T) 1 $ 4,747,00 $ 4,747.QO Wastewater Server I S 6,410.00 $6.410.00 External 12/24GB EXT TBU, SCSI Kit I $ 2,000.00 $ 2,000,00 and ARCservellnnoculan Enterprise SW 4 Port Switch Box &:. Cabb 1 $ 1,505.00 $ 1.505.00 Courier 56/33.6 V.Everyuling E.xt. I $ ~70.00 $ 270.00 Modem for Async Gateway Suhtotal: $ :;:;,1QO.O(J Hours Totnl Fee 2. Implementation Services Required 1. Installation of Novell Nerware on all server 60 $6,000.00 machines (Note: includes build, documentation. and data transfer of each server) 2, Transfer of data from existin-g file" server 24 $2.400,00 ), initial NOS setup including security and user 2 $ ~OO.OO setup (NOS Design) 4. Assistance with setup/modification of directory l2 $1,200.00 structures on all servers 5. InstaJlation and implementation of Novell R $ ROO.OO Groupwise 6. Odinition and Implementation of appropriate 4 $ 400.00 backup procedures including backup administration training tor two users 7, Supervision and assistance with workstation 12 $1,200.00 configuration and setup for Novdl Nc:twarc l.lnd Groupwise 8. Training for two users in basic Novell Netware and Groupwise administration (on-site) R $ 800.00 <>. Support and troubleshooting until networks and 1.2 $1,200.00 Group'\Nise installations have stabilized, 10. Async Gateway modem install software :md user configuration (N<lte: IKON Suggestion) 4 $ 400.0U 5 "T" "_"-~""-"~""';"'''''''"'_~"'"'_"'__'"'O''''''_'' _~".~~,_~_"".,_,.,..,..,_. ,'w"~._,....._-l,...,...._,........"__+..--...._ A A. ,ACrJAENT Page of 1- &:1 11. Upgrade 30 to 40 Workstations. install Groupwise client at the same time. t2. ~ Day Qroupwise Training for ApproxImately 50 Users ] 3. ~ Day Oroupwise Training and troubleshooting for Aprox, 10 :'Officc Technology Leads" . J 4, ~ Day Win 95 Training and troubleshooting for Aprox. 10 "Office Technology Leads'~ 15, 1 Day Groupwise Administration Training tor 2 administrators 16. 1 Day Intranetware Administration Training tor 2 administrators 17. Support Contract For Ongoing Services to be provided by IKON after completion of project or for work done outside the project scope. Total Purchase Cost Not to Exceed: $ 66,920.00 - EXHIBIT ~ ~age -"=- of {" 80 $6.800.00'" 50 $3,000,00 10 $ 750.00 10 $ 750.00 2 $ 800.00** 2 $ SOO.OO*'" 50 hours $5.500.00 · Priced 011 a not to exceed 40 workstations or 80 hours basis, add an additional 2 hours for each subsequent workstation, We will coordinate working with the City's IT Startto leverage their skills during this upgrade. You will be billed for real-time worked. *'" We recommend that th~ administrators attend a structured class through an Authorized Novell Training Class taught by a Nowll CNI for additional training. T- "_--.--._... __-00 ....... 6 " AI TACHMENT A Page L2- of ) 1 EXHIBIT MB" PAGE lap' 2 TERMS AND CONDITIONS OF SERVICES 1. On-Site Service: This includes all City requested senrices that are provided on-site. Services include installations, training and repair/support work. On-site service is billed in quarter hour increments, with a minimum charge of one hour for standard and two hours for priority response, 2. Telephone and Remote Support: Consists of all City requested telephone and remote support via modem. Telephone and remote support is billed in quarter hour increments, with a minimum charge of one quarter hour. 3, Walk-In and In-House Support: This includes all City requested services or aid given to a City at the offices of Vendor. This includes systems and applications setup, programming, installations, training and repair/support work, Service is billed quarter hour increments with a minimum charge of one quarter hour, 4, Hardware Replacement: This includes the replacement of faulty hardware on City's computer equipment. Cost for the replacement hardware is the responsibility of City and will be included on invoices(s) to City. Pre-approval for Vendor to replace hardware must be obtained as described in Exhibit" A". 5. Business Hours - Vendor's r~gular business hours are from 8:00 am to 5:00 pm, Mondi:lJ through Friday., excluding holidays. City may select 24-hour beeper service or priority response for an additional fee as referenced in Exhibit "C". 6, Response Time - Upgrades and installs generally need four days advance notice from City. All other service is considered standard or City requested priority response. Vendor will attempt to respond to support requests from City in a timely manner, however, no response time can be guaranteed, unless two hour on-site priority response is requested at two times the applicable rate, Vendor shall not be liable for delay in furnishing or failure to furnish services if such delay or failure is caused by an act of God, strike, governmental action, or any cause beyond the reasonable control of Vendor. 7. Rates Charged - Hourly rates depend upon the support Unit Schedule for Hourly Services and the skill level required for the work to be performed. Support unit costs decrease based on the amount of pre-paid support units purchased. The billing rates and units factor for the individuals assigned to City are included in Exhibit "C". 8. Preparation/fravel Charge - All On-Site Work includes a Preparationrrravel Charge to be billed at the rates shown in Exhibit "C". 9. Account Billing - All necessary costs and expenses (including travel andJodging) will be Page 1- Terms and Conditions of Services T"" ...-..."--....-....... ATTACHMENT A Page~ of /Cj EXHI"IT "B" PAGE 2 OF 2 paid by City. Itemized invoices will be delivered periodically, and are due upon receipt. Any invoice not paid within thirty (30) clays is subject to account maintenance clw-ges at the rate of 1.25% per month (15% annually) or, if such charges are limited or otherwise affected by applicable law, the maximum amount pennitted by law, Each month City will receive a Statement of Account showing the services provided and the remaining balance, 10. Authorized Usen - City will provide to Vendor, in writin& a list ofstaff'members who are authorized to request support. Only the primary user will be able to make changes to the authorized user list. Any changes to this list must also be in writing. This list is attached as Exhibit "D". 11. Cancellation - City may cancel the services portion of this Agreement by submitting the request in writing anytime prior to renewal. A refund of any outstanding balances, less a 5% service charge, will be made within 30 days, Page 2- Terms and Conditions of Services T- ---r--.-.....---. ....-. ...._~_.._,. .._. .....~ .-..~~--.._...._.._. AI.. ,~HMENT.....tl- Page..J.2.. of / q Title Senior System Engineer Systems Engineer Exhibit C Staff Schedule and Billing Rates Job Responsibilities The Senior Engineer is an experienced systems engineer with general capabilities In the design and installation of LANs, WANs. and hosts. The Senior Engineer configures and installs interconnectlvity products and trains the user in simple diagnostics and management. The Senior Engineer is able to Install at least two of the following operating environments from each of the following technical classifications below: (Same as Engineer Analyst but with the following added) . Gateways: 5250, 3270, X.25 . Architectures: IPX, rcp. 051, NFS. SNA, DECNET, Appletalk, Named pipes, Net BIOS . Network Management: SNMP. NetView, CMIP, EMA, Accumaster. Lattisnet . Mail Systems: MHS, X.400, Proprietary {ccMail. DaVlnci. 'Microsoft Mail} The Engineer/Analyst Is responsible' for the configuration, installation and documentation of interconnectivity product and applications in the LAN. WAN and interconnectivity arena. The Engineer/Analyst is not expected to design these solutions, The Engineer/Analyst should have experience In at least one of the operating environments from each of the following technical classifications below: . Workstation OS: DOS, 05/2, Windows. Windows NT. Macintosh, Unix lAN: NetWare. LAN Manager/LAN Server, Vines, Unix WAN: Async, Sync, T1, ISDN, X.25, Frame Relay, Satellite, IR, Microwave. SMOS Wiring Systems: Coax, Fiber. Structured UTP. Structured STP Access Methods: Ethernet, Token Ring. Arcnet, FOOl Office Automation: Spreadsheet, Word Processing, Scheduling Print Services; Print Server, Workstation-Attached, Server Attached Drive SubsystemslTypes: SCSI, SCS111, ESDI. MFM, IDE, ST506 SUper5Qrver/Applications SQrvers/Duplexing . . . . . . . . T'- --"T""-'-"~'" ,.. .,,-<" __,,__~".._4.__' EXHIBIT c., Page -'-- of .;l.. Hourt~ Rate with Prepa d Support Agreement 5125,00 $110.00 Job CtasSffiCation Units Factor 1.14 1.00 7 AfTACHMENT~ Page~ of I q EXHIBIT c.. page~ of ~ Hourly Rate with Job Title Job ReSponaibllWes Prepaid Support ClasSifiCation Agreement Units FaCtOr - -Service ifle engineer is responsible for repairing node level $85 78 Engineer products. The Engineer ha$ a thorough understanding of the current level of DOS. Node level products the Engineer is expected to repair/replace include: . Workstations . Networi< Cards . Printers . Modems . Hard Drives . Tape Units PreparationlTravel Time will be billed at 1/2 unit based on the classification responding to the call times the Support Unit Schedule for Hourly Services. 24-hour Beeper Service will be available for system failures effecting public health or safety. Support Unit Schedule for Hourly Senrices: Monday-Friday 8am-Spm Monday-Friday 5pm-9pm Saturday 8am-5pm Other times and holidays Telephone Support 1.0 units 1.5 units 1.5 units 1.75 units Standard Response 1.0 units 1.5 units 1.5 umts 1,75 units Priority Response 1.75 units 1.75 units 1.75 units 1.75 units Number of support units: Cost per support unit: Total cost of support units: Beeper Service: 50 $110.00 $5,500,00 included based on agreed upon criteria l\ -.....^-~...........^"' "",,"~,-"'<"""'-'-'-'~'''''''' , " '-",'''-''-~-~''----'''-'''-"'''~-'~-'-~~._---'~ ~fTACHMENT~ page..l!!L of I q PRIMARY CONTACT: AUTHORIZED USERS nm TS r.HTT,ns HEN GILLESPIE KRN WRIGHT GRRALD T.EBIBACH Authorized User list ... .,^,,,,,-,~C_"'-'<"'_""'-_'_'""""''''.'''"'''''_."''''"'''' ~~,~_"",,,,,,,,,~___,,"H'__ .foI>->__...__._.....__~~_,'~,...~.^_.... MAXIMUM EXPENDITURE AUTHORITY $5,000 2,000 2,000 1,000 " '-....!..~ EXHIBIT "D" Page 1 ofl ..