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CC Resolution 9241 RESOLUTION NO. 9241 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING AN EXTENSION OF THE EXISTING AGREEMENT WITH CAYUGA INFORMATION SYSTEMS TO PROVIDE MANAGEMENT INFORMATION SERVICES AND NETWORK SUPPORT TO THE CITY THROUGH JUNE 30, 1998 WHEREAS, the City of Campbell operates and staffs a Management Information Systems (MIS) Internal Service Fund; and WHEREAS, a four-month contract was initiated with Cayuga Information Systems (CIS), with two later extensions totaling twenty-eight months, for said specialized services as they had an on- going relationship with Campbell and knew the City, its information systems and staff and that the learning curve for CIS is minimal: and WHEREAS, the most recent twelve-month term expired on June 30, 1997, and an extension from July I, 1997 through June 30, 1998 is being requested; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Campbell find it in the best interest of the City to hereby dispense with the formal request for proposal requirements and process for bidding work in excess of $25,000 based on the specialized services required; BE IT FURTHER RESOLVED that the City Council of the City of Campbell adopt the attached proposal for management information services and network support with CIS at rates established in their proposal/agreement. PASSED AND ADOPTED this 15th day of July, 1997, by the following roll call vote: AYES: Councilmembers Dougherty, Watson, Furtado, Conant NOES: Council members None ABSENT: Councilmembers Dean APPROVED: ~&~ Barbara D. Conant, Mayor ATTEST: ",}/ ;? I ~ Anne Bybee, City Clerk Proposal to the City of Campbell, June 13, 1997 Page 1 of 5 TECHNICAL PROPOSAL MIS PROJECT MANAGEMENT AND SUPPORT SERVICES A. OVERALL APPROACH The City of Campbell currently operates five Novell Netware networks, supporting about 130 workstations. In addition, the Finance Department operates a Unix server for the Pentamation financial system. The City requires support for management information systems (MIS), to provide help desk support, planning, purchasing, hardware and software maintenance, and other services in support of computer use at the City. In particular, the City is implementing or planning to implement a number of capital improvement projects, related to information systems. CIS proposes to assist the City in this process, by providing project management services, emergency support, workstation purchase and configuration, and software purchase and operations support servIces. B. SCOPE OF WORK Job responsibilities for the MIS Manager shall include: . Manage the hardware rental and replacement pool and related budgets, including specification and purchase of replacement equipment, and distribution and installation of equipment; · Manage the standard software applications and workstation configurations in use at the City; . Coordinate the acquisition of new hardware and software; . Assist in end-user training; . Maintain a current inventory of City-owned hardware and software; . Maintain a schematic of cable layouts and communications equipment; . Administer computer hardware and software maintenance contracts. In addition, the MIS Manager will be responsible for planning and executing a number of capital improvement and development projects. The particular projects to be completed will depend on timing, staging, and other factors which are not fixed at this time. The following projects are slated for completion during FY 97/98, and may be initiated and/or completed within the contract period: Proposal to the City of Campbell, June 13, 1997 Page 2 of 5 · Conversion of all City networks from Novell Netware to Windows NT; · Implement a backup server for the Pentamation financial system; · Assistance with specification, purchase, and installation of a new Computer Aided Dispatch/Records Management System (CAD/RMS) for the Police Department; · Assistance with specification, purchase, and installation of a new Fleet Management Program for the Public Works Department; · Enhance the City's communications capabilities, including network fax, Internet connectivity, Intranet, e-mail, and Website enhancements to facilitate public access to City Hall information; · Update the Computer Master Plan document; · Assist the Police Department in implementation of an optical disk records storage system; · Assist various City departments in implementation of a permit/parcel data management system. The Field Technician will perform routine troubleshooting, repair, installation, and upgrade of computer hardware and software for the City. The technician will report directly to the MIS Manager, who will dictate the work schedule and tasks to be undertaken by the technician. Job duties for the Field Technician shall include: · Diagnose and repair 'hardware elements, including PC workstations, cabling, and communications gear; · Diagnose and correct configuration or installation problems with standard applications software in use at the City, such as Word, Excel, cc:Mail, and other commercial packages; · Respond to problems with specialized third-party applications, such as the Police Department's record management system and Recreation's class management program. Perform initial diagnoses of problems with these programs, and arrange for repair or upgrades as necessary from the software vendor. Job duties for the Information Systems Training Specialist shall include: · Provide end-user training, both to introduce new users to unfamiliar software, and to correct misinterpretations or incorrect use of applications, in either a classroom or one-on-one environment; Proposal to the City of Campbell, June 13, 1997 Page 3 of5 · Set up and maintain an information systems training program, which may include hardware and software setup, development of training materials and documentation, and organization and scheduling of classes; · Participate in specification and selection of new software and hardware systems; in particular, assist in determining system requirements and end-user capabilities; · As practical, provide a first line of response for the MIS Help Desk, by answering questions over the phone, checking the status of work in progress, and coordinating the support ac~ivities of the MIS Manager and Field Technician. In addition to project requirements, the City requires that one individual be available onsite, via phone or by pager at all times during normal business hours, to respond to emergency calls. One individual must also be available seven days a week, 24 hours per day, to respond to the needs of the Police Department. CIS shall provide emergency response over the phone within one hour of contact, and onsite within two hours of contact. Field support will include hardware and software problem diagnosis and correction, end-user training, software and hardware installation and configuration, and other operations support as directed by City management. c. LENGTH AND TYPE OF AGREEMENT The agreement extension start date shall be July 1, 1997, and end date shall be June 30, 1998. The City may elect to extend this contract for an additional twelve months or for any other appropriate time interval during this time. D. STAFF ASSIGNMENT The MIS Manager position shall be filled by Larry Tubbs, President of CIS, over the term of the agreement. The Field Technician position shall be filled by George Bako and/or David Bautista of CIS, or by another suitable employee or subcontractor to CIS, on prior approval by the City. The Information Systems Training Specialist position shall be filled by Moxe Frohlich of CIS, or by another suitable employee or subcontractor to CIS, on prior approval by the City. CIS employs four individuals who shall provide services to the City. Larry Tubbs shall serve as MIS Manager, working an average of 25 hours per week for the City. This position shall be billed to the City at $50.00 per hour. David Bautista shall serve as a Field Technician, working a full- time, 40-hour per week schedule for the City. George Bako shall also serve as a Field Technician, working an average of 20 hours per week for the City. These positions shall be billed to the City at $40.00 per hour. Moxe Frohlich shall serve as Information Systems Training Specialist, working an average of 20 hours per week for the City. This position shall be billed to the City at $30.00 per hour. Proposal to the City of Campbell, June 13, 1997 Page 4 of 5 E. COST PROPOSAL AND DESIRED PAYMENT PROCESS Standard rate for the MIS Manager position is $50.00 per hour onsite, for the Field Technician is $40.00 per hour onsite, and for the Information Systems Training Specialist is $30.00 per hour onsite. Duration of the contract is 52 weeks. Office expenses (phone, reproduction, etc.) and any travel costs incurred within 100 miles of the job site in Campbell, CA, or between CIS's offices in Walnut Creek and the job site, are included in the hourly labor charges. Billings are produced biweekly for expenses incurred during that period, with payment due within 30 days of billing. CIS shall provide labor and expense reports to the City at regular intervals during the term of the agreement. F. ADDITIONAL TERMS AND CONDITIONS In case of default by CIS of any of the conditions of this contract, CIS agrees that the City may procure the articles or services from other sources and may deduct from the unpaid balance due CIS, or may invoice CIS for excess costs paid, and prices paid by the City shall be considered the prevailing market price at the time such purchase is made. Any license or sales agreement entered into shall be governed by the laws of the State of California. If litigation arises out of any agreement entered into and it is brought in State Court, suit shall be brought and litigated in Contra Costa County, California; if brought in Federal Court, it shall be brought and litigated in San Francisco, California. No agreement shall contain a clause giving CIS the sole right to demand that disputes be resolved through arbitration. The City shall not be required to waive any rights it has in Common Law or a consequence of Statute which enable the City to seek recovery from CIS for any liability or damage which the City suffers or incurs as a consequence of purchasing the listed services. The City shall not indemnify or insure CIS for, or hold CIS harmless from, any damages or liability which CIS may incur as a consequence of selling any software, hardware, or service to the City. All information provided to CIS shall be received and maintained by CIS in confidence and CIS shall exercise all reasonable efforts to avoid the disclosure of said information to others. These confidentiality obligations shall not apply to any portion of the information: (a) which was developed by CIS and in CIS's possession prior to CIS's first receipt thereof directly or indirectly from the City; (b) which is now or hereinafter becomes, through no act or failure to act on CIS's part, generally available to the public; or (c) which was heretofore or is hereafter furnished to CIS by others as a matter of right without restriction or disclosure; provided, however, that the occurrences of either (a), (b), or (c), above, shall not be construed as granting any rights, expressed or implied, under any patents. Proposal to the City of Campbell, June 13, 1997 Page 5 of5 CIS's obligations of confidentiality and nondisclosure with respect to the information provided hereunder shall survive the termination of this agreement. CIS is an independent contractor, and nothing in this agreement or the relationship of CIS and the City shall be construed to create a relationship of employer and employee or principal and agent between the City and CIS or CIS's employees or subcontractors. CIS warrants that it's services and/or advice provided to the City will be in accordance with the standards of practice generally accepted in CIS's profession. CIS shall indemnify, defend and hold the City harmless from all losses, costs, claims, demands, and liabilities, including attorney's fees, arising from or relating to CIS's negligence or breach of this Agreement. Notwithstanding any other rights or remedies that the City may have in law on equity, the City shall have the right to terminate this agreement for breach of any of its terms or conditions by CIS or anyone performing services under CIS. The City or CIS shall have the right to mutually terminate services with 30-days written notice to the opposite party. All notices regarding this agreement shall be given in writing, addressed as follows: To City: Gretchen E. Conner Finance Director 70 North First Street Campbell, CA 95008 To CIS: Larry Tubbs, President Cayuga Information Systems 1739 Geary Road Walnut Creek, CA 94596 CIS shall maintain worker's compensation and employer's liability insurance as prescribed by applicable law and comprehensive general liability (bodily injury and property damage) for not less than $1,000,000.00 combined single limit occurrence. On demand, CIS shall furnish the City with certificate as evidence of above insurance. If this quote is acceptable as written, Customer may sign and return a copy of this Quote, to order the listed Products and/or Services. A valid Purchase Order must follow this order within thirty (30) business days for this Order to take effect. For Cayuga Information Systems: Date: (Plll/Q7 I ' For the City of Campbell:: B ,/:j/7C<-<7~C d~<-cJ 7 ~etchen Conner /. . f) . Title: ~/J Iztf?{ e( ~Ltc-~ Finance Director Date: ;(PI'/'/ BY~~ Larry T s, PreSIdent