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RPVCCA_CC_SR_2014_07_29_F_NexLevel_IT_RFP_ServicesCITY OF RANCHO PALOS VERDES MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR & CITY~~NCIL MEMBERS DAN LANDON, IT MANAGERW- JULY 29, 2014 PROFESSIONAL SERVICES AGREEMENT WITH NEXLEVEL FOR SERVICES REGARDING FORTHCOMING REQUEST FOR PROPOSAL FOR INFORMATION TECHNOLOGY SERVICES CAROLYNN PETRU, ACTING CITY MANAGER~ RECOMMENDATION Approve the attached Professional Services Agreement with Nexlevel Information Technology, Inc. ("Nexlevel") for advisory services, including the preparation of technical documentation of the City's Information Technology System ("City Systems") and the Request for Proposal documents to conduct a competitive bid process for Information Technology ("IT") services for an amount not to exceed $40,000. EXECUTIVE SUMMARY The goal of the forthcoming Request for Proposal for IT Services (the "RFP") process is to attract the Information Technology Service Provider(s) ("IT Services Provider(s)", "Services Provider(s)") to provide the City with the best combination of IT services at the lowest possible cost. In order to insure this process is fair and unbiased, Staff is suggesting that a combination of industry experts, Staff, and City Council that would be responsible for separate steps of the process: Step 1 Environmental analysis and documentation -A technical analysis of the City Systems and external technical environment performed by Nexlevel will help form the basis of the RFP and the services that prospective services providers will be required to perform. F-1 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29, 2014 Page 2 of 8 Step 2 Bid Solicitation document -Nexlevel will prepare an RFP document based on the required services as identified in Step 1 that will be released to potential IT Service Providers to solicit bids; Step 3 Release of the RFP to IT Services Provider(s) and conduct of question and answer sessions -City Staff will gather names of potential service providers from industry listserves, from recommendations of other cities (especially IT professionals), from any interested parties, by advertising in print and on the City's website. The RFP document will also be provided to any firm requesting a copy. During this step, the City will conduct question and answer sessions with potential bidders; Step 4 Acceptance, review and recommendations of RFP submittals -An impartial "IT Proposal Review Committee" composed of five IT experts who will evaluate each responding Services Provider and a City Council member who will provide advice and oversight to the process. The IT Proposal Review Committee will include: • The City's IT Manager; • An unbiased, experienced Technology Consultant, separate from Nexlevel; • Three (3) Independent industry experts such as local government agency or municipality IT Managers or Directors who have a clear understanding of the most appropriate municipal agency support needs; and • One City Council member who will participate in any meetings in an advisory and oversight capacity. Step 5 IT Services Provider(s) selection -Staff will present City Council with a final report and recommendations based on comments and recommendations of the IT Proposal Review Committee for the selection of an IT Services Provider(s) who will provide support of the City Systems. The estimated fee, not to exceed $40,000, for services to be performed by Nexlevel have been budgeted in FY14-15. No additional budget appropriations are needed. BACKGROUND Recommendations contained within the 2011 Matrix Report and 2012 Nexlevel IT Assessment, as well as 2014 City Council priorities, included an "Improve Organizational Efficiency" goal to rebid large City contracts such as IT services. Palos Verdes on the Net ("PVNET") began providing the City with day-to-day IT services in accordance with a Professional Services Agreement dated September 2, 1998, after selection by the City Council pursuant to a formal bid process. Almost every aspect of technology in the City was developed by and is currently supported by PVNET. In addition to providing support services, PVNET currently hosts several critical systems for the City, including the GIS system, the City's website, City Council meeting streaming video system, a non-emergency reporting system, emergency operations incident management system and the listserve system. F-2 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29, 2014 Page 3 of 8 As the 2012 NexLevel assessment points out, the RFP process is a reliable way to determine a competitive price for IT services, but the potential change of the IT Service Provider is also a major undertaking. The City recognizes the importance of this critical process for the following reasons as well: • The RFP process is important to insure the City is receiving the best value possible for the work being performed; • The RFP development and documentation process is an opportunity to review and verify that technologies in place at the City are appropriate and to plan for future changes if necessary; • The RFP process is an opportunity for the City to assess current practices and processes and to reaffirm or develop strategic plans that will put the City in the best possible position to take advantage of innovations into the future. DISCUSSION 1. IT Environment The IT environment that the City operates in consists of the internal technologies currently in place at the City as well as the external technical environment. Municipal governments are not exempt from the forces that are driving the adoption of technologies in the private sector. Residents demand user friendly IT systems and apps. Residents, Staff and City Council need business processes using technology that are efficient and productive and provide increased access to data for improved decision making. It is likely that resident demands will drive technological advances in municipalities into the foreseeable future. The analysis of the external environment is the driver of future technologies in the City and a critical component in predicting and developing technology standards for potential Service Providers in the City. The RFP process is designed to solicit the best possible cost, but also to insure that selected Service Providers are capable of meeting the projected technological needs of the City. 2. Steps in the RFP Process This RFP process will be a cooperative effort that includes City Council, Staff, and unaffiliated IT experts with separate accountability for the major steps in the process as follows in greater detail below: Conducted by Nexlevel Step 1 Environmental analysis and documentation -A technical analysis of the City Systems and external technical environment will help form the basis of the services that prospective Service Providers will be required to perform. This analysis forms the basis of service requirements for the RFP document. F-3 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29, 2014 Page 4 of 8 Step 2 Bid Solicitation document -Nexlevel will prepare the RFP document based on required services as identified in Step 1, the environmental analysis and documentation. The RFP document will specify the technical requirements, service levels and other requirements for proposed Services Providers. The proposed RFP will be presented to City Council for approval prior to issuance to IT Services Provider(s). Conducted by Staff and Nexlevel Step 3 Release of the RFP to IT Services Provider(s) and conduct of question and answer sessions -City Staff will compile a list of potential Service Providers by gathering names from industry listserves, from recommendations of other cities (especially IT professionals), from any interested parties, by advertising in print and on the City website. Following the release of the RFP, the City will conduct at least one and not more than two vendor question and answer sessions to assist Service Providers in preparing their bid proposals. Conducted by IT Proposal Review Committee Step 4 Acceptance, review and recommendations of RFP submittals -An impartial "IT Proposal Review Committee" composed of five IT experts who will evaluate each responding Services Provider and a City Council member who will provide advice and oversight to the process. The IT Proposal Review Committee will include: • The City's IT Manager; • An unbiased, experienced Technology Consultant, separate from Nexlevel; • Three (3) Independent industry experts such as local government agency or municipality IT Managers or Directors who have a clear understanding of the most appropriate municipal agency support needs; and • One City Council member who will participate in any meetings in an advisory and oversight capacity. City Council Final Decision Step 5 IT Services Provider(s) selection -Staff will present City Council with a final report and recommendations for the selection of an IT Services Provider(s) to provide day-to-day and other support of City Systems based on the analysis, comments and recommendations of the IT Proposal Review Committee. 3. RFP -Categories of Service IT requirements in municipalities include a wide array of technologies that require differing areas of expertise. The Nexlevel Assessment pointed out that it is possible but unlikely that any one Service Provider will have the expertise in all areas of technology needed by the City. The outcome of the technical documentation and assessment process outlined in Step 1 will determine the specific categories of services in the RFP document. It is expected the technologies may be broadly categorized as: F-4 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29 , 2014 Page 5 of 8 • Help Desk -Accounts for the largest single amount of support . "Help Desk" is the initial point of contact for most support requests that are either addressed there or passed to a second level (level 2) support specialist. Help Desk includes maintenance of the end user environment including desktop management, systems and software support, peripherals, and basic support of all other categories; • Systems Administration -Includes server, infrastructure systems, security and enterprise system implementation and support; • Voice and Communications -Includes telephone, communications, messaging and mobile device management implementations and support; • Network, Cabling, Switching and Routing -Includes connectivity both inside buildings and between buildings including wiring, switching, routing, connectivity to ISP's, wireless, security and monitoring of all networking components; • GIS, Aerial Pictometry and Mapping -GIS includes the mapping, aerial views and data layers that Staff use for Land Use and Infrastructure Management activities and include the "viewers" used to query and categorize data; • AudioNisual and Broadcast technologies -AudioNisual systems used in meeting rooms, projections, streaming media, audio systems, recording, and graphics support throughout facilities; and • Website technologies, including Social Media and Outreach -Once a heavily "technical" expertise, community outreach and civic engagement is changing to require more social and graphic skills to increase system usability and communications. Support will include the website, listserver, streaming media, online data, portals, social media and intranet sites. Nexlevel will analyze the City IT environment and prepare the RFP documentation in a way that solicits the best provider for each category. Respondents to the solicitation may be invited to bid on any number of categories and will submit proposal on their specific methodology in support of each individual component to include technologies used. The IT Proposal Review Committee will review, analyze and evaluate each proposal to determine the Service Provider(s) with the highest level of technical expertise at the best price for each category of service. 4. Nexlevel Bid Solicitation Professional Services Agreement (PSA) Nexlevel brings an in-depth knowledge of the City Systems based on their 2012 IT Assessment. This knowledge is advantageous in the preparation of the City's RFP documents. Even without this in-depth knowledge, Nexlevel is a proven leader in technology projects for governmental agencies and is the best choice to support the City during this critical project. F-5 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29 , 2014 Page 6 of 8 The NexLevel proposal specifies the actions they will take during the initial steps of the process which include: 1. Review existing IT documentation and produce an IT documentation catalogue 2. Confer with the City Attorney on the most appropriate contracting vehicle and develop an agreement on RFP format 3. Determine the contract structure 4. Document insurance and/or performance bond requirements for the RFP 5. Develop the IT Outsourcing scope of work and associated service level metrics 6. Document RFP administrative requirements 7. Develop evaluation criteria and the selection process 8. Develop the preferred technologies/technical boundaries (if applicable) 9. Develop the pricing section 10 . Develop an RFP timeline 11 . Determine a "transition" strategy and necessary processes 12 . Create a draft RFP for City review and comment 13 . Hold a City stakeholder meeting to review RFP 14 . Identify potential vendors and notify them of the City 's intent to release RFP 15 . Finalize the RFP and distribute 16 . Plan and hold vendor conference(s) 17 . Address vendor questions and comments 5. RFP Assessment and Risk Mediation Steps Hosted Services In their 2012 Technology Assessment, NexLevel documented complicating factors to consider during this RFP process, including the services that are currently hosted on PVNET servers. NexLevel recommended that the City identify and make a determination as to whether they should be migrated to a new provider or be prepared to pay ongoing licensing and maintenance expenses to PVNET. The decision as to the best course of action depends on technical characteristics of the system , vendors in the marketplace and the ongoing cost of provisioning and support as related to the overall cost matrix of the system. Candidates to consider moving to new City controlled systems include the: • City website including the heavily used listserve system and the non-emergency reporting system; • City Council video streaming and meeting archival system • GIS system inclusive of the ESRI GIS software, LARIAC imagery, information layers, shape files and the proprietary viewer, the IT inventory system which is a compilation of all City owned IT assets • Emergency Incident Management System used during Emergency events to coordinate and communicate with assets. F-6 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29, 2014 Page 7 of 8 Staff believes it is prudent to consider these system migrations a priority for completion prior to the end of the RFP process. These projects can be completed with funds budgeted in FY14-15. PVNET would assist in this migration and continue to support the City after they have been migrated to a new services provider. At the culmination of the RFP process, the chosen IT Services Provider will then be able to support these standard systems as they would other enterprise or business systems for any other organization. The City will bring forth specific details related to the migration of these services early in FY14-15 in a comprehensive Technology Infrastructure Planning Strategy that will detail further steps that the City recommends to position technology into the future. In the meantime, Staff recommends that, concurrent with the IT services RFP process, Staff begin the process of selecting replacement vendors for the particularly risk sensitive systems including: • GIS system including aerial imagery, the hundreds of layers of information used daily by the Community Development and Public Works departments and the necessary "viewer". Estimated cost is approximately $110,000 budgeted in FY13- 14, unspent and to be included in the continuing appropriations to FY14-15. • Website hosting services to include listserv and non-emergency reporting components . Estimated cost is approximately $50,000 using funds budgeted in FY14-15. • City Council meeting web streaming including agenda and minutes posting and historical archiving system. Estimated cost is $20,000 using funds budgeted in FY14-15. The process of migrating these services would take place concurrently with the IT Services RFP process and is expected to be complete prior to the end of the RFP process in order to insure continued smooth provisioning of these services. Transition of Services Provider(s) Nexlevel pointed out in their 2012 Assessment that switching IT Service Providers is complex and risky and that transition must be carefully planned and will require significant staff time. The outgoing provider must be committed to sharing knowledge and expertise and it is worth noting that there will likely be a period in which some support process currently handled by PVNET could be disrupted as the new Service Provider gains an understanding of City systems. The City has taken steps to lessen the impact of a transition through the Amended PVNET PSA approved by City Council on July 15, 2014, and with the proposed transition to new Services Providers for the critical systems currently hosted by PVNET. Nexlevel further advised that most providers in the Southern California area likely will propose the expanded use of remote support services rather than the on-site support services as currently provided. This model has the benefit of lower cost and access to higher level technical resources, but a potential negative of longer response times. Further alternatives to consider are whether one Service Provider providing the majority of services or several different Service Providers who provide services more in line with F-7 PSA WITH NEXLEVEL FOR SERVICES RELATED TO IT RFP July 29, 2014 · Page 8 of 8 their particular expertise would be more advantageous to the City. The potentially complex arrangement of solutions and Service Providers can be best recommended using the unbiased expertise of other governmental agency IT Management which the City has proposed as the majority of the "IT Proposal Review Committee" who will review responses to the RFP. Finally, Nexlevel commented that "it should be noted that conducting a bid process will not ensure that the City will pay less for its IT services than what it is paying today. In fact, we believe that ... bidding the services out may result in a higher overall cost to the City", based on their analysis of the costs other cities are paying for outsourced IT services. To mitigate any possible cost increases, the RFP will be formatted in a way to solicit the widest array of possible pricing and proposed support schemes while still requiring a comprehensive level of technical expertise. FISCAL IMPACT The estimated fee, not to exceed $40,000, for services to be performed by Nexlevel have been budgeted in FY14-15. No additional budget appropriations are needed. Attachment: Nexlevel Professional Services Agreement F-8 PROFESSIONAL/TECHNICAL SERVICES AGREEMENT This Agreement is made and entered into this 291h day of July, 2014, by and between the City of Rancho Palos Verdes (hereinafter referred to as the "CITY") and NexLevel Information Technology, Inc. (hereafter referred to as "CONSUL TANT"). WHEREAS, the 2014 City Council Goals on Government Efficiency, Accountability, Fiscal Control, Transparency and Oversight City Council specifies that the City should rebid the City Information Technology Services (IT Services) Contract as a step in Goal number 5, Improve Organizational Efficiency as is also outlined in the 2011 Matrix Report; and WHEREAS, in 2012, CONSULTANT completed an assessment of CITY'S network and has in depth prior knowledge of CITY'S Information Technology Systems (IT Systems) and extensive experience in completing Solicitations of Bids for IT Services for other municipalities; and WHEREAS, CONSUL TANT has submitted a proposal to provide services pursuant to the Exhibit "A," which is entitled "IT Outsourcing Vendor Procurement and Selection Support Proposal" (the Proposal"), attached hereto and made a part of this Agreement; NOW, THEREFORE, IN CONSIDERATION of the covenants hereinafter set forth, the parties hereto mutually agree as follows: ARTICLE 1 SCOPE OF SERVICES 1.1 Project Description Provide IT consulting services as directed by CITY, including the services described in 1.2 below. 1.2 Description of Services CONSUL TANT shall perform IT consulting services, as described in CONSULTANT'S Proposal, which is attached hereto as Exhibit "A" and incorporated herein by this reference. 1.3 Schedule of Work Upon receipt of written Notice to Proceed from the CITY, CONSUL TANT shall perform with due diligence the services set forth in Exhibit "A." Time is of the essence in this Agreement. CONSUL TANT shall not be responsible for delay, nor shall CONSUL TANT be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, or acts of God, or the failure of CITY to furnish timely Page 1 of 11 R6876-0001\1731978.1doc F-9 information or to approve or disapprove CONSUL TANT's work promptly, or delay or faulty performance by CITY, other consultants/contractors, or governmental agencies, or any other delays beyond CONSUL TANT's control or without CONSUL TANT's fault. CONSUL TANT shall complete the services described herein on or before March 31, 2015. 2.1 Fee ARTICLE 2 COMPENSATION (a) CITY agrees to compensate CONSULTANT a not to exceed amount of $40,000 for services as described in ARTICLE 1. (b) CITY may request additional specified work under this Agreement. All such work must be authorized in writing by CITY'S Information Technology Manager (IT Manager) prior to commencement, provided that the cost for such additional work does not exceed the total contract price of $40,000. CONSUL TANT shall be paid for such additional services in accordance with CONSULTANT's schedule of hourly rates included in its Proposal, attached hereto as Exhibit "A" and incorporated herein by reference. If CITY requests additional specified work that exceeds $40,000, such additional work must be approved by the City Council, prior to commencement of the work . 2.2 Payment Address All payments due CONSUL TANT shall be paid to : NexLevel Technologies, Inc. 6829 Fair Oaks Blvd., Suite 100 Carmichael, CA 95608 2.3 Terms of Compensation CONSUL TANT will submit invoices monthly for the percentage of work completed in the previous month. CITY agrees to authorize payment for all undisputed invoice amounts within thirty (30) days of rec~ipt of the invoice. CITY agrees to use its best efforts to notify CONSULTANT of any disputed invoice amounts or claimed completion percentages within ten (10) days of the receipt of each invoice. However, CITY's failure to timely notify CONSUL TANT of a disputed amount of claimed completion percentage shall not be deemed a waiver of CITY's right to challenge such amount or percentage. Additionally, in the event CITY fails to pay any undisputed amounts due CONSUL TANT within forty-five (45) days after invoices are received by CITY then CITY agrees that CONSUL TANT shall have the right to consider said default a total breach of this Agreement and be terminated by CONSULTANT without liability to CONSULTANT upon ten (10) working days advance written notice. Page 2of11 R6876-0001\1731978.1doc F-10 2.4 Term of Agreement: This Agreement shall commence on June 5, 2012 and shall terminate on the date services are completed, or March 31, 2015, whichever occurs first. ARTICLE 3 INDEMNIFICATION AND INSURANCE 3.1 Indemnification Contractor shall defend, indemnify, and hold harmless the City, its officials, and every officer, employee and agent of City (collectively "City") from any claim, liability or financial loss (including, without limitation, attorneys fees and costs), injuries to property or persons (including without limitation, attorneys fees and costs) arising out of any acts or omissions of Contractor, its officials, officers, employees or agents in connection with the performance of this Agreement, except for such claim, liability or financial loss or damage arising from the sole negligence or willful misconduct of the City, as determined by final arbitration or court decision or by the agreement of the Parties. Contractor shall defend City , with counsel of City's choice, at Contractor's own cost, expense, and risk, and shall pay and satisfy any judgment, award, or decree that may be rendered against City. Contractor shall reimburse City for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Contractor or City. All duties of Contractor under this Section shall survive termination of this Agreement. 3.2 General Liability CONSUL TANT shall at all times during the term of the Agreement carry, maintain, and keep in full force and effect, a policy or policies of Commercial General Liability Insurance, with minimum limits of one million dollars ($1,000,000) for each occurrence and two million dollars ($2,000,000) general aggregate for bodily injury, death, loss or property damage for products or completed operations and any and all other activities undertaken by CONSUL TANT in the performance of this Agreement. Said policy or policies shall be issued by an insurer admitted or authorized to do business in the State of California and rated in AM. Best's Insurance Guide with a rating of A:Vll or better. 3.3 Professional Liability CONSUL TANT 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 insurance with a minimum limit of one million dollars ($1 ,000,000) per claim and aggregate for errors and/or omissions of CONSUL TANT in the performance of this Agreement. Said policy or policies shall be issued by an insurer admitted or authorized to do business in the State of California and rated in Best's Insurance Guide with a rating of A:VI I or better. If a "claims made" policy is provided, such policy shall be maintained in effect from the date of Page 3of11 R6876-0001\1731978.1doc F-11 performance of work or services on the CITY's behalf until three (3) years after the date of work or services are accepted as completed. Coverage for the post-completion period may be provided by renewal or replacement of the policy for each of the three (3) years or by a three-year extended reporting period endorsement, which reinstates all limits for the extended reporting period. If any such policy and/or policies have a retroactive date, that date shall be no later than the date of first performance of work or services on behalf of the CITY. Renewal or replacement policies shall not allow for any advancement of such retroactive date. 3.4 Automobile Liability CONSUL TANT shall at all times during the term of this Agreement obtain, maintain, and keep in full force and effect, a policy or policies of Automobile Liability Insurance, with minimum of one million dollars ($1,000,000) per claim and occurrence and two million dollars ($2,000,000) in the aggregate for bodily injuries or death of one person and $500,000 for property damage arising from one incident. 3.5 Worker's Compensation CONSUL TANT agrees to maintain in force at all times during the performance of work under this Agreement worker's compensation insurance as required by the law. CONSUL TANT shall require any subcontractor similarly to provide such compensation insurance for their respective employees. 3.6 Notice of Cancellation A All insurance policies shall provide that the insurance coverage shall not be cancelled by the insurance carrier without thirty (30) days prior written notice to CITY, or ten (10) days notice if cancellation is due to nonpayment of premium. CONSUL TANT agrees that it will not cancel or reduce said insurance coverage. B. CONSUL TANT agrees that if it does not keep the aforesaid insurance in full force and effect, CITY may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, CITY may take out the necessary insurance and pay, at CONSUL TANT's expense, the premium thereon. 3. 7 Certificate of Insurance At all times during the term of this Agreement, CONSUL TANT shall maintain on file with the CITY Clerk a certificate of insurance showing that the aforesaid policies are in effect in the required amounts. The commercial general liability policy shall contain endorsements naming the CITY, its officers, agents and employees as additional insured. Page 4of11 R6876-0001\1731978.1 doc F-12 3.8 Primary Coverage The insurance provided by CONSULT ANT shall be primary to any coverage available to CITY. The insurance policies (other than workers compensation and professional liability) shall include provisions for waiver of subrogation. ARTICLE 4 TERMINATION 4.1 Termination of Agreement (a) This Agreement may be terminated at any time, with or without cause, by the CITY upon thirty (30) days prior written notice or by CONSUL TANT upon ninety (90) days prior written notice. Notice shall be deemed served if completed in compliance with Article 6.13. (b) In the event of termination or cancellation of this Agreement by CONSULTANT or CITY, due to no fault or failure of performance by CONSULTANT, CONSULTANT shall be paid compensation for all services performed by CONSUL TANT, in an amount to be determined as follows: for work satisfactorily done in accordance with all of the terms and provisions of this Agreement, CONSUL TANT shall be paid an amount equal to the percentage of services performed prior to the effective date of termination or cancellation in accordance with the work items; provided, in no event shall the amount of money paid under the foregoing provisions of this paragraph exceed the amount which would have been paid to CONSUL TANT for the full performance of the services described in Article 2.1. ARTICLE 5 OWNERSHIP OF DOCUMENTS 5.1 Ownership of Documents and Work Product All final documents, plans, specifications, reports, photographs, images, video files and media created or developed by CONSUL TANT pursuant to this Agreement ("Written Products") shall be and remain the property of the CITY without restriction-or limitation upon its use, duplication or dissemination by the CITY. All Written Products shall be considered "works made for hire," and all Written Products and any and all intellectual property rights arising from their creation, including, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of the CITY without restriction or limitation upon their use, duplication or dissemination by the CITY. CONSUL TANT shall not obtain or attempt to obtain copyright protection as to any Written Products. CONSUL TANT hereby assigns to the CITY all ownership and any and all intellectual property rights to the Written Products that are not otherwise vested in the CITY pursuant to the paragraph directly above this one. Page 5of11 R6876-0001\1731978.1doc F-13 CONSUL TANT warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to which any intellectual property right exists, including computer software, used in the rendering of the services and the production of all Written Products produced under this Agreement, and that the CITY has full legal title to and the right to reproduce the Written Products. CONSUL TANT shall defend, indemnify and hold the CITY, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of CITY officials, harmless from any loss, claim or liability in anyway related to a claim that CITY's use of any of the Written Products is violating federal, state or local laws, or any contractual provisions, or any laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the services and Written Products produced under this Agreement. In the event the use of any of the Written Products or other deliverables hereunder by the CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSUL TANT, at its expense, shall: (a) secure for CITY the right to continue using the Written Products and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Written Products and other deliverables so that they become non- infringing while remaining in compliance with the requirements of this Agreement. This covenant shall survive the termination of this Agreement. Upon termination, abandonment or suspension of the Project, the CONSUL TANT shall deliver to the CITY all Written Products and other deliverables related to the Project. If CONSUL TANT prepares a document on a computer, CONSUL TANT shall provide CITY with said document both in a printed format and in an electronic format that is acceptable to the CITY. 6.1 Representation ARTICLE 6 GENERAL PROVISIONS The CITY representative shall be its Information Technology Manager (IT Manager) or his or her designee, and a CONSUL TANT representative shall be designated by CONSUL TANT as the primary contact person for each party regarding performance of this Agreement. 6.2 Fair Employment Practices/Equal Opportunity Acts In the performance of this Agreement, CONSUL TANT shall comply with all applicable provisions of the California Fair Employment Practices Act (California Government Code Sections 12940-48) and the applicable equal employment provisions of the Civil Rights Act of 1964 (42 U.S.C. 200e-217), and the Americans with Disabilities Act of 1992 (42 U.S.C. § 11200, et seq.). Page 6of11 R6876-0001\1731978.1 doc F-14 6.3 Personnel CONSUL TANT represents that it has, or shall secure at its own expense, all personnel required to perform CONSUL TANT's services under this Agreement. CONSUL TANT shall make reasonable efforts to maintain the continuity of CONSUL TANT's staff who are assigned to perform the services hereunder and shall obtain the approval of the Information Technology Manager (IT Manager) of all proposed staff members who will perform such services. CONSUL TANT may associate with or employ associates or subcontractors in the performance of its services under this Agreement, but at all times shall be responsible for their services. 6.4 Conflicts of Interest CONSUL TANT agrees not to accept any employment or representation during the term of this Agreement or within twelve (12) months after completion of the work under this Agreement which is or may likely make CONSUL TANT "financially interested" (as provided in California Government Code Sections 1090 and 87100) in any decisions made by CITY on any matter in connection with which CONSUL TANT has been retained pursuant to this Agreement. 6.5 Legal Action (a) Should either party to this Agreement bring legal action against the other, the validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California, excluding California's choice of law rules. Venue for any such action relating to this Agreement shall be in the Los Angeles County Superior Court. (b) If any legal action or other proceeding, including action for declaratory relief, is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default or misrepresentation in connection with this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees, experts' fees, and other costs, in addition to any other relief to which the party may be entitled. (c) Should any legal action about a project between CITY and a party other than CONSUL TANT require the testimony of CONSUL TANT when there is no allegation that CONSUL TANT was negligent, CITY shall compensate CONSUL TANT for its testimony and preparation to testify at the hourly rates in effect at the time of such testimony. 6.6 Assignment Neither this Agreement nor any part thereof shall be assigned by CONSUL TANT without the prior written consent of the CITY. Any such purported assignment without written consent shall be null and void, and CONSUL TANT shall hold Page 7of11 R6876-0001\1731978.1 doc F-15 harmless, defend and indemnify the CITY and its officers, officials, employees, agents and representatives with respect to any claim, demand or action arising from any unauthorized assignment. Notwithstanding the above, CONSUL TANT may use the services of persons and entities not in CONSUL TANT's direct employ, when it is appropriate and customary to do so. CONSUL TANT's use of subcontractors for additional services shall not be unreasonably restricted by the CITY provided CONSUL TANT notifies the CITY in advance. 6. 7 Independent Contractor CONSULTANT is and shall at all times remain, as to the CITY, a wholly independent contractor. Neither the CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of the CONSULTANT's employees, except as herein set forth, and CONSUL TANT is free to dispose of all portions of its time and activities which it is not obligated to devote to the CITY in such a manner and to such persons, firms, or corporations as the CONSUL TANT wishes except as expressly provided in this Agreement. CONSUL TANT shall have no power to incur any debt, obligation, or liability on behalf of the CITY or otherwise act on behalf of the CITY as an agent. CONSUL TANT shall not, at any time or in any manner, represent that it or any of its agents, servants or employees, are in any manner agents, servants or employees of CITY. CONSUL TANT agrees to pay all required taxes on amounts paid to CONSUL TANT under this Agreement, and to indemnify and hold the CITY harmless from any and all taxes, assessments, penalties, and interest asserted against the CITY by reason of the independent contractor relationship created by this Agreement. CONSUL TANT shall fully comply with the workers' compensation law regarding CONSUL TANT and its employees. CONSUL TANT further agrees to indemnify and hold the CITY harmless from any failure of CONSUL TANT to comply with applicable workers' compensation laws. The CITY shall have the right to offset against the amount of any fees due to CONSUL TANT under this Agreement any amount due to the CITY from CONSUL TANT as a result of its failure to promptly pay to the CITY any reimbursement or indemnification arising under this Article. 6.8 Titles The titles used in this Agreement are for general reference only and are not part of the Agreement. 6.9 Entire Agreement This Agreement, including any other documents incorporated herein by specific reference, represents the entire and integrated agreement between CITY and CONSUL TANT and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified or amended, or provisions or breach may be waived, only by subsequent written agreement signed by both parties. Page 8of11 R6876-0001\1731978.1 doc F-16 6.10 Construction In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement. 6.11 Non-Waiver of Terms. Rights and Remedies Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by the CITY of any payment to CONSUL TANT constitute or be construed as a waiver by the CITY of any breach of covenant, or any default which may then exist on the part of CONSUL TANT, and the making of any such payment by the CITY shall in no way impair or prejudice any right or remedy available to the CITY with regard to such breach or default. 6.12 Severability If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 6.13 Notice Except as otherwise required by law, any notice, request, direction, demand, consent, waiver, approval or other communication required or permitted to be given hereunder shall not be effective unless it is given in writing and shall be delivered (a) in person or (b) by certified mail, postage prepaid, and addressed to the parties at the addresses stated below, or at such other address as either party may hereafter notify the other in writing as aforementioned: To CITY: Responsible Person: Dan Landon, Information Technology Manager (IT Manager) City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 To CONSULTANT: Responsible Person : Terry Hackelman, Managing Principal NexLevel Information Technology, Inc. 6829 Fair Oaks Blvd., Suite 100 Carmichael, CA 95608 Page 9of11 R6876-0001\1731978.1 doc F-17 A party may change its address by giving written notice to the other party. Thereafter, any notice or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery or other communication shall be deemed effective three (3) business days after it has been deposited in the United States mail. For purposes of communicating these time frames, weekends and federal, state, religious, County of Los Angeles or CITY holidays shall be excluded. No communication via facsimile or electronic mail shall be effective to give any such notice or other communication hereunder. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year first above written. Dated : ------------ ATTEST: CITY CLERK CONSULTANT Its: Its: ------------- CITY OF RANCHO PALOS VERDES A Municipal Corporation BY: ------------~ Its: Mayor Page 10of11 R6876-0001\1731978.1doc F-18 Exhibit "A": Nexlevel IT Outsourcing Vendor Procurement and Selection Support Proposal for City of Rancho Palos Verdes Page 11of11 R6876-0001\1142862v5.doc F-19 ..___\I~ IT Outsourcing Vendor Procurement And Selection Support Proposal For City of Rancho Palos Verdes Prepared by Nexlevel Information Technology, Inc. July 15, 2014 F-20 July 15, 2014 IT Outsourcing Vendor Procurement Proposal Introduction In June 2012, the City of Rancho Palos Verdes engaged Nexlevel Information Technology, Inc. to complete the following activities: • Review the status of recommendations made in a 2008 Management Partners Organizational Assessment report; • Review the status of the 2012 IT Upgrade Plan; • Review the existing IT Service Plan between the City and Palos Verdes on the Net (PVNET); and • Review the timing and nature of the competitive bid process for IT services. Nexlevel completed this work and presented its findings to the City Council in October 2012, at which time the Council accepted the findings contained in the Nexlevel report. After acceptance of the Nexlevel report, the City Council expressed their desire to proceed with conducting a competitive procurement of the City's outsourced IT services. Subsequently, the City requested that Nexlevel provide a proposal for managing the activities related to the process for soliciting outsourced information technology services. This proposal identifies the scope, resources, timeline, and cost for Nexlevel services to develop a Request for Proposal for a competitive procurement of the City's outsourced IT operations. Scope of Work Nexlevel is a management consulting company serving California public sector clients. We work with local agencies to help plan, procure, and manage technology to support business needs. We have extensive experience in working with California municipalities, and bring a strong understanding of the market drivers that impact technology decisions. Nexlevel offers the City an experienced team of consultants that are well versed in the municipal environment and IT outsourcing. Nexlevel is proposing an approach that provides the City the resources necessary to develop and distribute a comprehensive RFP for IT outsourcing services. Our detailed approach to specific activities during the process will help ensure a complete RFP that addresses the City's needs, while providing the vendor community an opportunity to propose services that will best meet the desires of Rancho Palos Verdes. Table 1 identifies the specific activities for the development of the RFP. Table 1 -IT Outsourcing RFP Development Activities TASK ACTIVITY DESCRIPTION NO. 1. Review existing IT documentation and produce IT documentation catalogue 2 . Confer with City Attorney on contracting vehicle and develop agreement on RFP format 3. Determine contract structure 4 . Document insurance requirements and/or performance bond for RFP 5. Develop IT Outsourcing scope of work and associated service level metrics 6. Document RFP administrative requirements 7 . Develop evaluation criteria and selection process Page 1 Prepared for City of Rancho Palos Verdes L::V::L Information TC!thnolol':Y· Inc F-21 July 15, 2014 IT Outsourcing Vendor Procurement Proposal TASK ACTIVITY DESCRIPTION NO. 8 . Develop preferred technologies/technical boundaries (if applicable) 9. Develop pricing section 10. Develop RFP timeline 11 . Determine "transition" strategy and necessary processes 12 . Create draft RFP for City review and comment 13 . Hold City stakeholder meeting to review RFP 14 . Identify potential vendors and notify of the City's intent to release RFP 15. Finalize RFP and distribute 16. Plan and hold vendor conference 17 . Address vendor questions and comments The activities listed above are intended to provide the City with multiple proposals for IT outsourcing services. Upon completion of these activities, the City will be able to evaluate and select the outsourcing vendor that provides the most appropriate package of services to meet the City's specific needs. It should be noted that Nexlevel will not be participating in the vendor evaluation process. Nexlevel will collaborate closely with staff on each activity throughout the RFP development process, such that if there are activities that City staff can perform, Nexlevel will modify its level of effort. The City has indicated that once a vendor has been selected, the City may wish to utilize Nexlevel resources for contract negotiation efforts. Nexlevel is prepared to assist with these activities if the City desires, and will provide a cost estimate for these services at that time. Proposed Resources and Project Cost To help ensure a successful competitive procurement, Nexlevel will be utilizing consultants with deep expertise and experience in IT operations, IT outsourcing practices, IT procurement, and contract negotiations. Management of the Nexlevel team will be performed by Patrick Griffin. Mr. Griffin will coordinate all Nexlevel activities with the City's project sponsor, and will ensure that Nexlevel resources are available to complete the activities/tasks outlined above in a timely manner. Table 2 below provides the estimated number of hours required to complete the proposed scope of work. Table 2 -Estimated Hours to Complete RFP Development TASK ACTIVITY DESCRIPTION EST. NO. HOURS 1. Review existing IT documentation and produce IT documentation 80 catalogue 2. Confer with City Attorney on contracting vehicle and develop 8 agreement on RFP format 3. Determine contract structure 4 4. Document insurance requirements and/or performance bond for 4 RFP Prepared for City of Rancho Palos Verdes Page 2 N:: L::V::L h1 lorlftlt ron Ya ch l'l olOR;t-h•< F-22 July 15, 2014 IT Outsourcing Vendor Procurement Proposal TASK ACTIVITY DESCRIPTION EST. NO. HOURS 5. Develop IT Outsourcing scope of work and associated service level 24 metrics 6. Document RFP administrative requirements 8 7 . Develop evaluation criteria and selection process 8 8 . Develop preferred technologies/technical boundaries (if applicable) 4 9. Develop pricing section 4 10 . Develop RFP timeline 2 11 . Determine "transition" strategy and necessary processes 4 12 . Create draft RFP for City review and comment 24 13 . Hold City stakeholder meeting to review RFP 8 14. Identify potential vendors and notify of the City's intent to release 4 RFP 15. Finalize RFP and distribute 16 16 . Plan and hold vendor conference 4 17 . Address vendor questions and comments 16 Total Estimated Hours 222 The estimated hours per activity include all aspects of each task, including planning, review, follow up, research, analysis, and management updates associated with each activity. Nexlevel's bill rate is $165 per hour. Nexlevel is committed to working closely with the City in the planning and completion of tasks. For example, in some cases, City staff may be able to assist in performing tasks or subtasks, thereby reducing the time required by Nexlevel consultants and the overall cost to the City . By working closely together, we believe the project can be completed in the most cost effective and expedient manner. Nexlevel intends to use Southern California resources; therefore, there will be no travel expenses incurred. In the event that any out-of-area Nexlevel resources need to travel to Southern California, Nexlevel will bill the City actual expenses incurred by staff traveling from our Sacramento headquarters. Nexlevel will provide receipts and documentation necessary to support expenses . Nexlevel will invoice the City at the end of each month for the level of effort expended during that month . A monthly project status report will also be distributed identifying time spent by day, by consultant, including a short description of the task(s) performed . In addition, the project status report will discuss the overall status of the project , as well as identify any issues or constraints. Project Timeline Based on our experience with similar projects, we anticipate that the activities outlined above to complete and distribute the outsourcing RFP will encompass approximately 3 -5 months. Nexlevel is open to discussing this schedule and can be flexible to meet the unique timing and scheduling demands of the City. Page 3 Prepared for City of Rancho Palos Verdes L::V::L lnforrflalion Tcthnolop,y. Inc. F-23