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HomeMy WebLinkAboutDyntek Sevices Inc; 2012-07-10;AGREEMENT FOR IMPLEMENTATION AND CONFIGURATION SERVICES - MICROSOFT SYSTEM CENTER MANAGER DYNTEK SERVICES, INC. THIS AGREEMENT is made and entered into as of the /D day of JTc/ify 20/A. by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and Dyntek Services, Inc, a state of Delaware corporation,("Contractor"). RECITALS A. City requires the professional services of a technology services consultant that is experienced in the design and implementation of Microsoft System Center Configuration Manager 2012. B. Contractor has the necessary experience in providing professional services and advice related to the deployment of the Microsoft System Center Configuration Manager in the city's technology environment. C. Contractor has submitted a proposal to City and has affirmed its willingness and ability to perform such work. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF WORK City retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A", which is incorporated by this reference in accordance with this Agreement's terms and conditions. 2. STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. TERM The term of this Agreement will be effective for a period of six (6) months from the date first above written. The City Manager may amend the Agreement to extend it for one (1) additional six (6) month period or parts thereof in an amount not to exceed forty thousand dollars ($40,000) per Agreement term. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement. 4. TIME IS OF THE ESSENCE Time is of the essence for each and every provision of this Agreement. 5. COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term will be on a time and materials basis and will not exceed forty thousand dollars ($40,000). Contractor will bill City upon completion of each project phase. No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. Billing for each phase will occur upon phase completion. Incremental payments, if applicable, should be made as outiined in attached Exhibit "A". City Attorney Approved Version 2/17/12 6. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City's election. City may deduct the indemnification amount from any balance owing to Contractor. 7. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directiy or indirectiy employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 8. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. 9. INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectiy employed by any of them or anyone for whose acts any of them may be liable. The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self-administered workers' compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or eariy termination of this Agreement. 10. INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor's agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:Vir'. OR City Attorney Approved Version 2/17/12 with a surplus line insurer on the State of California's List of Eligible Surplus Line Insurers (LESLI) with a rating in the latest Best's Key Rating Guide of at least "A:X". 10.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate. Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. 10.1.1 Commercial General Liabilitv Insurance. $1.000.000 combined single-limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the work under this Agreement or the general aggregate will be twice the required per occurrence limit. 10.1.2 Automobile Liabilitv (if the use of an automobile is involved for Contractor's work for City). $1,000,000 combined single-limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Emplover's Liabilitv. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 10.1.4 Professional Liabilitv. Errors and omissions liability appropriate to Contractor's profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. I I If box is checked. Professional Liability City's Initials Contractor's Initials Insurance requirement is waived. 10.2. Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 10.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 10.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 10.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 10.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to City Attorney Approved Version 2/17/12 maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 10.5 Submission of Insurance Policies. Citv reserves the right to require, at anytime, complete and certified copies of any or all required insurance policies and endorsements. 11. BUSINESS LICENSE Contractor will obtain and maintain a City of Carisbad Business License for the term of the Agreement, as may be amended from time-to-time. 12. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be cleariy identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 13. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor's records. 14. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 15. NOTICES The name of the persons who are authorized to give written notices or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For Citv For Contractor Name Bob Fries Name Dariene Pricher Title IT Manager Title Contracts Administrator Department Information Technology Address 4440 Von Karman, Suite 200 City of Carisbad Newport Beach, CA 92660 Address 1635 Faraday Avenue Phone No. 949-271-6700 Carisbad, CA 92008 Email Dyntek.contracts@dyntek.com Phone No. 760-602-2789 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. City Attorney Approved Version 2/17/12 16. CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carisbad Conflict of Interest Code. The Contractor shall report investments or interests in all four categories. 17. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. 18. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 19. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be fonA/arded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be fonA/arded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 20. TERMINATION In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides to abandon or indeflnitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notiflcation of termination, Contractor has flve (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the flnal payment of the Agreement. City Attorney Approved Version 2/17/12 21. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona flde employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty. City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or othenA/ise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 22. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et seg.. the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 23. JURISDICTIONS AND VENUE Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 24. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement or any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 25. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. City Attorney Approved Version 2/17/12 26. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. DYNTEK SERVICES, INC. By: CITY OF CARLSBAD, a municipal corporation of the State of California (sign fttere) Karen Rosenberger, COO Dep* City Mageger or Mayor or Divioion Dirc^fitofn//^^^ • as authoriged by tho City Manag)^v.SB-Ao ^^^^^ (print name/titie) By: SEE ATTACHED ATTEST: (sign here) LORRAINE M. WOOD City Clerk (print name/titie) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation. Agreement must be signed by one corporate officer from each of the following two groups. Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: RONALD^^5r6ALif6ity Attorney Aooiotant Gi^^ttorney City Attorney Approved Version 2/17/12 ACTION BY UNANIIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS OF DYNTEK SERVICES, INC, a Delaware corporation December 13, 2011 The undersigned, constituting all of the members of the Board of Directors of DynTek Services, Inc., a Delaware corporation (the "Corporation"), in accordance with the authority contained in Section 141(f) of the Delaware General Corporation Law ("jDGCL") and the Bylaws of the Corporation, hereby consent to the adoption ofthe following recitals and resolutions: RATIFICATION OF APPOINTMENT OF OFFICERS WHEREAS, the undersigned deems it to be advisable and in the best interests of the Corporation and its stocldiolder to ratify and confirm the previous appointments ofthe Corporation's officers. NOW, THEREFORE, BE IT RESOLVED, that the appointment of the following persons to the offices of the Corporation set forth below be, and hereby is, ratified and confirmed: President and Chief Executive Officer: Ron Ben-Yishay Chief Operating Officer and Secretary: Karen Rosenberger RESOLVED FURTHER, that all actions by the foregoing officers in their capacity as such officers, respectively, on behalf of the Corporation prior to the date hereof be, and the same hereby are, approved, adopted, ratified and confirmed. GENERAL AUTHORITY BE IT RESOLVED, that the officers ofthe Corporation be, and each of them hereby is, authorized at any time and from time to time to do and perform any and all acts or things, including, without limitation, the execution and delivery of any and ail further agreements, documents, instruments or papers of whatever kind or nature, which such officers or any of them may consider necessary or desirable to effect the intent of any and all of the foregoing resolutions; and the performance of such other acts and things by any of such officers shall evidence conclusively and for all purposes that such officer or officers considered the same to be necessary or desirable as aforesaid and that such act or thing so done or performed was hereby authorized; and that all such acts or things heretofore performed by the officers of this Corporation be, and they hereby are, authorized, ratified and approved. [Signature Page Follows] DOCSOC/l 530453V1 /014966-0000 fN WITNESS WHEREOF, the undersigned have executed this Action by Unanimous Written Consent of the Board of Directors as of the date first written abo/e. Ron feiT-Yishay DOCSOC/T530453vl/014966-0000 EXHIBIT "A" Statement of Work: System Center Configuration Manager 2012 Design and Deployment Prepared For: City of Carlsbad City Attorney Approved Version 2/17/12 Executive Summary City of Carisbad ("Client") recently contacted DynTek for assistance in implementing Microsoft System Center Configuration Manager 2012 (SCCM) in support of managing the client approximately 850 (Workstations/Notebooks). The client has an existing ZenWorks 10 deployment in place that is currently not providing the stability and functionality the client desires in terms of deployment and management of the existing IT infrastructure. The client would also like to transition away from Symantec Endpoint Protection and leverage System Center Endpoint Protection 2012. The current client environment is composed of Windows XP SP3 with the client currently planning on rolling Windows 7 out leveraging SCCM 2012. There are two forests that make up this environment, one which encompasses the production network and another that supports the DMZ network. SCCM 2012 will be deployed in production and support both environments through Forest Discovery and alternate credentials. The client has made the decision to implement System Center Configuration Manager 2012 in support of operating system deployment capabilities and System Center Endpoint Protection to streamline management ofthe environment and better leverage the cities current Microsoft Enterprise Agreement. During this engagement DynTek will design and implement the end-to-end SCCM 2012 infrastructure to support the client's immediate and future needs in terms of systems management. The initial driver will be Operating System Deployment capabilities and Anti-Virus with the client leveraging the SCCM 2012 for Operating System Deployment and SCEP 2012 integration provided by SCCM to transition away from Symantec Endpoint Protection. Key success milestones for this implementation will include the deployment of 2012 in production to support Operating System Deployment capabilities and System Center Endpoint Protection 2012 in SCCM 2012 for approximately 900 endpoints in the DMZ (25 Servers) and production systems. The remainder of this document will focus on the process, deliverables and milestones the DynTek team will undertake to provide the desired implementation results. Contact Information - DvnTek: Name: lon Gott Title: Managing Director Email: ion.gott(5)dvntek.com Name: Brian Brakeville Title: Senior Account IVIanager Email: brian.brakeville@dvntek.com This Statement of Work is effective as of the date of signature by authorized client personnel and countersigned by authorized personnel of DynTek. It is invalid if not made effective within 60 days of the date of issue. City Attorney Approved Version 2/17/12 This section is intended to provide a high level overview ofthe overall project goals and scope. The following section, "Approach and Deliverables", will provide a much more granular discussion ofthe specific project details, activities, and scope. Areas within scope Design and Deployment ofthe System Center Configuration Manager 2012* environment that supports the following functionality Deployment of SCCM 2012 in a single Forest Environment System Center Endpoint Protection 2012 Advertised Applications Operating System Deployment Hardware and Software inventory Reporting using predefined reports Backup and Recovery Plan SCCM 2012 Implementation Design and Deployment of a standalone single server SQL 2008 R2 instance for the 2012 implementation. Deployment ofthe SCCM 2012 client to 900 endpoints which includes servers and workstations in the DMZ Forest (25 Servers) and production network. Deployment of SCCM agents and SCEP to Servers Deployment ofthe System Center Endpoint Protection 2012 Client to 900 endpoints. Creation of up to two application packages and deployment of the test applications to up to 25 pilot endpoints. Creation of up to two operating system deployment images 1 x desktops 1 X notebooks Pilot test of SCCM 2012 Image deployment to up to: 5 X Desktops 5 X Notebooks Knowledge transfer to the client's administration team. City Attorney Approved Version 2/17/12 10 Areas out of scope Configuration and or deployment of SCCM 2012 features not covered in this SOW Deployment or configuration of other System Center Products not covered in this SOW Deployment of SCCM Native Mode or External Internet Based Access Deployment of Public Key Infrastructure Creation and/or deployment of any software application packages beyond what may be covered in this SOW Application Testing Windows 7 Production Rollout Configuration of Firewalls and or any other network related devices Reconfiguration ofthe VDI environment such as gold image updates with SCCM or SCEP clients City Attorney Approved Version 2/17/12 11 Detailed Project Phase Outlines and Descriptions The sections below depict the actual work being performed, step by step and phase by phase. Appendix A of this document provides explicit information on DynTek's project methodology. Technical Requirements Estimated Server Requirements: Server Function Quantity Memory Processor Network Operating System storage Primary or 1 8GB Dual Quad 1 X 1GB Windows Server Mirrored 72GB Secondary Site Core Network 2008 R2 Standard 10k Drives- Servers Processor or Adapter System (RAID 1) Dual Virtual Processor 100GB Disk Space RAID 5 or Greater Performance Additional space for operating system images application packages as required as well. Distribution Point - as required for remote locations with substantial user base or slow connectivity. TBD 8GB Dual Quad Core Processor or Dual Virtual Processor 1 X 1GB Network Adapter Windows Server 2008 R2 Standard Mirrored 72GB 10k Drives- System (RAID 1) 500GB or Greater (TBD) (May be less if desired)- Images Application/Data Drive for Deployment Activities (RAIDS) 12 City Attorney Approved Version 2/17/12 Branch Distribution Point TBD 4GB Dual Core Processor or single virtual processor IxlGB Network Adapter Windows Server 2008 R2 Standard Mirrored 72GB 10k Drives- System (RAID 1) 500GB or Greater (TBD) (May be less if desired)- Application/Data Drive for Deployment Activities (RAIDS) SQL 2008 R2 1 16GB Dual Core or IxlGB Windows Server Mirrored 72GB Instance for Quad Core Network 2008 R2 Standard 10k Drives - SCCM 2012 Processor Adapter System 100 GB Date Volume for Databases (RAID 5) 50 GB Log Drive for DB Logs (RAID 1) 13 City Attorney Approved Version 2/17/12 Phase One - Design and Planning The objective ofthe Design and Planning phase is to create the complete System Center Configuration Manager 2012 and Forefront/System Center 2012 Endpoint Protection design for the backend infrastructure, testing and success criteria to be used for design validation during the pilot, and production, and implementation documentation to be used during the production build and pilot. DynTek will hold interactive design/planning sessions with the client to determine the exact design elements and decisions that will be integral in formulating a design that is most optimal for the clients environment and requirements. Estimated duration - 3 Days on Site (In which 1 day is documentation) Activities Review of client objectives and requirements both technical and business related System Center Configuration Manager 2012 (SCCM) design: o SCCM architecture design and planning o Interactive Design Sessions on SCCM 2012 • Desired Configuration Management as Related to SCEP 2012 • Software and Hardware Inventory • Advertised Applications • Operating System Deployment • Remote Control • Reporting o Site System Placement and Roles • WAN/LAN Topology • Boundaries and Types • Active Directory Topology • AD Sites and Services o Server Sizing • Server Speciflcations • Physical and Virtual Servers o Client locations and Connectivity Requirements • Intranet based clients o Administrative and security model design and planning o Security Roles and Access to SCCM 2012 o Certificates (HTTPS vs HTTP) o SQL server design and planning o Site Database Design o Storage Procedures for SCCM Related Tasks -IE Backups o Reporting services design and planning o Reporting Services SRS o Discovery design and planning o Discovery Methods and Schedules City Attorney Approved Version 2/17/12 14 o Forest Discovery methods and Alternate Credentials o Collection design and planning o Static and Dynamic Memberships o Collection Deflnitions o Operating System Deployment design and planning o Requirements and Considerations o Hardware Platforms o Operating Systems o PXE Services Points o Task Sequences o User State Migration o Network Dependencies and Topology o Client Agent installation design and planning o SCEP 2012 o Software and Hardware Inventory Agent o Software Metering Agent o Software Updates Agent o Remote Control o Software update design and planning o WSUS 3 and Synchronization Schedules o Products Scoped for Update o Remote support tools design and planning o Configuration options Design/Planning o Notifications Sound/Visual o Connectivity Methods o System Center Endpoint Protection 2012 o Symantec EndPoint Protection Client Removal Options o SCEP 2012 Database Configuration o SCEP 2012 SQL Reporting Services Configuration o SCEP 2012 Collections o SCEP 2012 Policies for Servers and Workstations Deliverables Design document that contains all ofthe design elements that have been identified above in Microsoft Word Format with Visio Diagrams where applicable. SCCM 2012 Implementation Plan System Center 2012 Endpoint Protection Implementation Plan Review flnal design deliverable and obtain Client signoff City Attorney Approved Version 2/17/12 15 Phase Two - Production Build Out (SCCM and SCEP) Following the acceptance ofthe design deliverable, production build-out will commence. This build out will include the complete setup ofthe SCCM 2012 Environment. This environment will be implemented to reflect all aspects ofthe design deliverable created in the previous phase. Estimated duration - 7 days on Site (In which 8 hours is documentation) Activities Production Core Server Build-Out o Base server build/configuration Physical/Virtual as required for design o Forest and Domain Schema preparation to Active Directory for SCCM o Addition of servers to the existing Active Directory o Updates and patches as recommended by the manufacturer o SCCM Installation Prerequisites Download Standalone Production SCCM SQL 2008 R2 Server Build and Configuration o SQL Prerequisites Veriflcation o Storage Configuration Databases/Logs o Maintenance Plans and SQL Agent Configuration o SCCM Site Server Database Deployment and Configuration o Reporting Services Configuration for SCCM 2012 o SQL/Windows Security Configuration o Up to 1 Server Production SCCM Server Build-Out o Core load of SCCM 2012 o Site Codes o Primary Parent Site o Secondary Sites o Up to 3 Servers Configuration of SCCM 2012 Server and Infrastructure Components o Site Boundaries o Types/Topology • Active Directory Sites and Services Mappings • IP Ranges and Subnets o Protected/Unprotected o Security and Port Configurations o Firewall Configurations o DMZ and Internet Based Client Conflgurations o Systems Management Container in Active Directory o Creation and setup of permissions against security group City Attorney Approved Version 2/17/12 16 o Primary Parent Site or Central Admin Site o Site Code and Global Configuration Parameters o Secondary Site - DMZ o Configuration of Secondary Site on DMZ if required o Management Point o Server Locator Point o Distribution Points o SCCM Client Deployment o Application Distribution o Operating System Images o Discovery Methods o Forest Discovery for DMZ o Branch Distribution Points o Bandwidth options o Client Placement and Connection Limits o Reporting Points o SQL Reporting Services Configuration and URLS o Collections o Default o SCEP 2012 Site Server Extensions o Discovery Methods as determined in design o Type and Frequency o LDAP Queries o Software Metering Rules Configuration o Site Maintenance o Configuration of SCCM SQL Stored Procedures o Backup and Restore Configuration o Site Repair Wizard Details o Permissions Configuration o Security Roles and Access o SQL Security o Service/Access Accounts o Configuration of Client Agents for: o SCEP 2012 o Hardware and Software o Advertised Programs o Operating System Deployment o Remote Control o Computers o Client Deployment o Group Policy o Client Push o Automatic Updates Client Configuration City Attorney Approved Version 2/17/12 17 Deliverables Core System Center Configuration Manager 2012 deployment and configuration per the design Core SQL 2008 R2 standalone instance build for SCCM 2012 implementation As Built and Configured Documentation in Microsoft Word Format with Visio Diagrams where applicable. Review final configuration and as built and configured documention and obtain City signoff Phase Three - Pilot and Production Deployment During the deployment a pilot implementation will be performed to ensure the environment functions as designed and to ensure the implementation planning is fully accurate and provides the desired results. The pilot implementation will consist of no more than (25) machines as scoped for the POC and production deployment ofthe remaining 900 workstations and servers including 25 servers on the DMZ network. Estimated duration -11 Days on Site Activities Pilot deployment ofthe following SCCM client and SCEP 2012 client and options to 25 machines in the POC and production deployment ofthe remaining 900 clients. o SCEP 2012 Client Deployment and Policies for Endpoint Protection for Servers and Workstations o Hardware and Software Inventory and reporting o Remote support tools 0 Intranet and DMZ based Client scenarios Creation and deployment of two (2) application packages to a pilot group of (25) machines, using SCCM Creation and deployment of two (2) Windows 7 operating system images to a pilot group of (10) machines 1 x Desktop Image 1 X Notebook Image Testing of SCCM/ SCEP and end-to-end functionality veriflcation in the clients environment: o Intranet Based Clients o DMZ Clients (25 Servers) o Troubleshooting and remediation as required Deliverables Pilot deployment of SCCM/SCEP client to (25) machines using client push of group policy Production Deployment of agents to up to 900 total workstations and servers Test of Application Deployment on up to 25 machines Test of Windows 7 image on 5 desktops and 5 notebooks Knowledge Transfer on Configuration Testing of overall configuration and verification of results City Attorney Approved Version 2/17/12 18 Phase Four - Operational Best Practices & Procedures A complete operations plan is critical for successful deployments. During this phase of the project, DynTek will deliver top quality operational industry best practices, processes; procedures based documentation that is customized for the Client's environment. In this engagement, baseline operational knowledge transfer will be provided along with "daily, weekly, monthly care and feeding" operational plans. It is important to note that this particular phase ofthe project can be completed concurrently with the production build out ofthe new infrastructure components. Estimated duration - 2 days on Site (In which 8 hours is documentation) Activities Operations guides and Knowledge Transfer System Center Configuration Manager management & monitoring administration guidelines Designed to supplemented by Microsoft provided documentation and administration guides Patch Management Documented Process and Procedures Designed to supplemented by Microsoft provided documentation and administration guides Post support Management tool documentation and knowledge transfer through over-the-shoulder viewing and hands-on guidance with city staff Deliverables Creation ofthe custom operations guides listed above that will be used by the Client to maintain, administrate and monitor the infrastructure Review documentation and obtain Client signoff. Project Delivery Framework & Project Management DynTek follows an implementation framework for each of our projects. Certain key goals are paramount to this framework. These goals include: o Customer satisfaction o DynTek employee satisfaction o Ensuring project timelines are met o Ensuring all project parties understand the overarching goals, scope and objectives of the project City Attorney Approved Version 2/17/12 19 o Ensuring all project parties understand the success criteria for the project o Ensuring project escalations are handled in a timely and professional manner The graphic below depicts the Project Framework in orange. DynTek - Delivery and Project Framework S-OWflMSA - Fm Sates JPte« r sun n>g C1»C!0 Piaclteft Cisr.o OetwEP/ J V y ^mwwwmm r A DynTek Project Manager will be assigned to the project. The role of the Project Manager is to ensuring project success by following the framework identified above. Key meetings and artifacts owned by the Project Manager include: o Internal project inception meeting o Customer inception meeting o Customer communications plan o Customer status reporting o Risk management and mitigation o Project closure meeting o Coordination of all required DynTek and customer project resources o Handling of all required project escalations o Handling of all required project change orders o Ensure all project deliverables are completed, signed off on and handed over o Tracking and approval of all project resource hours 20 City Attorney Approved Version 2/17/12 Acceptance Criteria Deliverables will be complete once DynTek notifies the Client via email that an item is complete and ready for review and acceptance. Once so notified. Client agrees to provide written notification that they either: accept the deliverable(s), reject the deliverable(s) with a list of issues for remediation, or request additional time to review the deliverable(s). If Client does not provide written notification within 10 business days of DynTek presenting the deliverable(s), they will be deemed accepted. The overall project will be complete once all deliverables have been accepted and DynTek notifies Client via email that the project is completed. Once complete, DynTek and Client will schedule a meeting (in-person or via conference call) to review the project and provide for questions and answers. Change Management Process DynTek follows a structured methodology with respect to managing unexpected scope changes. DynTek has included in the prior sections all ofthe steps necessary to accomplish the successful completion of the project; however. Client may decide to change the scope of the project. If items requiring a scope change are identified, the following are the high-level steps that we will follow to discuss these together: Discuss and conflrm need for additional work Identify additional tasks and deliverables associated with the scope change Estimate the work effort associated with the additional tasks and deliverables Based on the work effort estimate, determine the impact on schedule and budget Augment the statement of work with a change request form if the project changes: • Require additional resources • Affect the project schedule or budget Any change order signed by DynTek and countersigned by an authorized representative of Client will become a binding contract amendment to this statement of work. In the event that a change order thus approved contradicts the signed statement of work (or previous change orders), the most recent change order will govern. Assumptions DynTek assumes that Client will appoint a project lead that is a Client employee. The project lead will have authority and responsibility to make flnal decisions about the system including scope, audience, functionality and deliverables and project sign-off. Clients with Windows XP SP2 are not supported and must be running Windows XP SP3 or later for SCCM/SCEP 2012 to be supported on the client. Client is responsible for performing and maintaining all backups ofthe IT environment including but not limited to the speciflc technologies covered in this scope of work. City Attorney Approved Version 2/17/12 21 Client's general server, network and IT infrastructure is stable and able to support this project as described in this Statement of Work. Client will answer questions within one (8 hour) business day Business hours are 8:00 am to 5:30 pm PST. Client will have in hand detailed current state information on the WAN, LAN and overall network configuration aspects. Client will provide access to IT personnel and resources during the scope of this project. These resources must be available to assist the project team and must be able to furnish information on Client operations, activities, and existing systems, as reasonably required to achieve the project objectives. Client will provide DynTek consultants with access to networking systems and facilities as needed to perform the professional services contained in this project. Client personnel essential to the completion of this project will be present for all requested meetings by the DynTek consulting team. DynTek assumes any software supplied by Client to be installed in any environment used for this engagement has been legally obtained and fully licensed for each user and server and is in compliance with all applicable laws and vendor requirements. Delays due to client configuration speciflcations, hardware delivery, carrier availability, and facility access, physical or environmental delays are subject to change orders as billable delays. DynTek assumes that Client will not alter or modify the solution, except as instructed by DynTek during the course of implementation, until after the project has been completed and signed off as accepted. Any modifications or alterations made after project sign-off are the responsibility of Client. DynTek is not responsible for product related defects and assumes that bugs in manufacturer software, hardware, specifications, design, etc. are the responsibility of that manufacturer. Unless otherwise stated in this SOW, all work will be performed Monday through Friday from 8:00 AM to 5:00 PM in the Client local time zone, excluding DynTek and Client official holidays. Upon the conclusion of the engagement. Client will use technical support - either in-house or purchased from DynTek or another third party - to support and maintain the solution. Client will be responsible for any and all flrewall changes required by the project Client will have on hand all application media Existing AD will be fully stable and able to support the needs to SCCM (following schema modiflcations) City Attorney Approved Version 2/17/12 22 • DynTek is not responsible for troubleshooting unique client issues or anomalies that minuet subsets of the workstations environment that may present a challenge during client rollout for SCCM/SCEP. • Client will be refreshing hardware and deploying Windows 7, support for these activities out of scope for this engagement in relation to SCCM 2012 capabilities such as operating system deployment • Client is responsible for Windows Server rack/stack, base load of Windows Server OS, and current patches as deflned by the manufacturer This is a time and materials engagement. The following timeline and fee schedule will apply: Project Phase Duration Hours 8t Rate Investment Phase 1 - Design and Planning 3 Days 24 Hours @ $187.50/hr $4,500.00 Phase 2 - Production Build 7 days 56 Hours @ $187.50/hr $10,500.00 Phase 3 - Pilot and Production Deployment 11 days 88 Hours @ $187.50/hr $16,500.00 Phase 4-Operate 2 days 16 Hours @ $187.50/hr $3,000.00 Project Management 5 days 40 Hours @ $125.00/hr $5,000.00 Totals $39,500.00 IVIicrosoft Discount -$3,000.00 Project Total 28 days 224 Hours $36,500.00 CM AS Contract Information: CMAS #3-02-70-1849A. Additional Labor Any additional effort or labor outside the scope of the items listed within this SOW and related to this SOW may be available at different rates. No additional work will be undertaken without a mutual agreement on the scope, requirements and timeline for the request (change order). Rates for after hours (after 5 PM PST and before 8 AM PST) are 1.5 times the stated rate. Rates for weekend hours are 2.0 times the stated rate. 23 City Attorney Approved Version 2/17/12 Billing Pricing is time and material and includes travel and expenses. It is important to note the deliverables, as described in this document, involve the interaction of Client personnel and DynTek. The deliverables will not contain surprises or delaying factors that DynTek has not already made Client aware of in a timely fashion. Please reference Section 4 Project Governance and Section 5 Assumptions for additional details. Other Considerations This SOW is based on information available June 21, 2012 any unforeseen changes in hardware, locations, installation configurations are subject to change orders. City Attorney Approved Version 2/17/12 24