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HomeMy WebLinkAboutSharePoint360; 2009-03-25;AGREEMENT FOR SHAREPOINT (MOSS2007) INTERNET HOSTING SERVICES — TT"TJHIS AGREEMENT is made and entered into as of the CbJ?v5 day of <^^h , 20^23, by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and SharePoint360, a California Limited Liability Corporation, ("Contractor"). RECITALS A. City requires the professional services of a Internet Hosting Service that is experienced in the configuration, maintenance, and security of a Microsoft SharePoint (MOSS2007) server environment. B. Contractor has the necessary experience in providing professional services and advice related to support a Microsoft SharePoint (MOSS2007) server in a hosted environment, including high availability connectivity, network/server security, and disaster recovery. (See: Exhibit A - Scope of Work for a complete listing of the City's expectations) C. Selection of Contractor is expected to achieve the desired results in an expedited fashion. D. 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 three (3) years from the date first above written. The City Manager may amend the Agreement to extend it for three (3) additional one (1) year periods or parts thereof in an amount not to exceed eight thousand forty dollars ($8,040) per Agreement year. 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. City Attorney Approved Version #05.06.08 5. COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term will be twenty-five thousand one hundred twenty dollars ($25,120). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. Incremental payments, if applicable, should be made as outlined in attached Exhibit "A". 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 Should Contractor subcontract 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 directly or indirectly 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. Contractor shall notify City of the use of any subcontractor and the scope of services provided by said subcontractor. 8. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services rendered or contemplated under this Agreement. 9. DISENTANGLEMENT AT TERMINATION Contractor shall take all necessary and appropriate actions to accomplish a complete, timely, and seamless transition of any terminated services from Contractor and the Subcontractors, if any, to the City, or to any replacement provider designated by the City, without material interruption of or material adverse impact on the terminated services or any other services provided by third-parties or other service providers that Contractor shall continue to provide (each transition, a "Disentanglement"). Contractor shall cooperate with the City and any new service provider and otherwise promptly take all steps required or reasonably requested to assist the City in effecting a complete and timely Disentanglement of City's terminated Services. Contractor shall provide all information regarding the terminated Services or as otherwise City Attorney Approved Version #05.06.08 needed for Disentanglement, including data conversion, interface specifications, and related professional services. Contractor shall provide for the prompt and orderly conclusion of all terminated Services, as the City may direct including completion or partial completion of projects, documentation of work in process, and other measures to assure an orderly transition to the City or the City's designee. Contractor's obligation to provide the Services shall not cease until a Disentanglement satisfactory to the City, including the performance by Contractor of all asset-transfers and other obligations of Contractor provided in this Section 9, has been completed in accordance with mutually agreed to completion or acceptance criteria or if no agreed acceptance criteria exist, then to the City's reasonable satisfaction. 10. 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 indirectly 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 early termination of this Agreement. 11. 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-:VM". OR 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". 11.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless City Attorney 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. 11.1.1 Commercial General Liability 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. 11.1.2Automobile Liability (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. City Attorney Approved Version #05.06.08 11.1.3Workers' Compensation and Employer's Liability. 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. 11.1.4Professional Liability. 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. 11.2. Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 11.2.1 The City will be named as an additional insured on General Liability. 11.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 11.2.3 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. 11.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 11.4 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 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. 11.5 Submission of Insurance Policies. City reserves the right to require, at anytime, complete and certified copies of any or all required insurance policies and endorsements. 12. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. 13. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly 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. 14. OWNERSHIP OF DOCUMENTS All work product produced and hosted 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 City Attorney Approved Version #05.06.08 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. 15. INTELLECTUAL PROPERTY Work for Hire. Contractor understands and agrees that any and all materials and deliverables (e.g. including but not limited to, documentation, computer programs, source code, software products or system design specifications, etc.) that are subject to copyright protection that are developed in connection with the performance of this contract (Works) shall constitute a work for hire as that term is defined in the Copyright Act of 1976 (Act), as amended. As a result, all right, title and interest in and to all such Works shall belong exclusively to the City, including without limitation all copyrights and other intellectual property rights therein. If for any reason a Work is not deemed to be a work for hire, Contractor hereby grants, transfers, sells and assigns, free of charge, exclusively to the City, all title, rights and interest in and to said Work, including all copyrights and other intellectual property rights. The Contractor further agrees to execute and deliver to the City a confirmatory grant and assignment of all rights in and to Works and to execute any other proper document the City deems necessary to ensure the complete and effective transfer of all rights in Works to the City. In the event that Contractor utilizes a sub-contractor(s) for any portion of the Work that is in whole or in part of the specified deliverable(s) to the City, Contractor shall include a statement in the Contractor-subcontractor agreement (Subcontractor Agreement) that identifies that the deliverable/Work product to the City is a work-for hire as defined in the Act and that all intellectual property rights in the deliverable/Work product, whether arising in copyright, trademark, service mark or other belongs to and shall vest in the City. Further, the Subcontractor Agreement shall require that the subcontractor grants, transfers, sells and assigns, free of charge, exclusively to the City, all titles, rights and interests in and to said Work/deliverable, including all copyrights and other intellectual property rights. Intellectual Property Warranty and Indemnification. The Contractor represents that to the best of its knowledge any materials or deliverables, including all Works, provided under any resulting contract are either original, not encumbered and do not infringe upon the copyright, trademark, patent or other intellectual property rights of any third party, or are in the public domain. If deliverables, materials or Works provided hereunder become the subject of a claim, suit or allegation of copyright, trademark or patent infringement, City shall have the right, in its sole discretion, to require Contractor to produce, at Contractor's own expense, new non-infringing materials, deliverables or Works as a means of remedying any claim of infringement in addition to any other remedy available to the City under law or equity. Contractor further shall agree to indemnify and hold harmless the City, its officers, employees and agents from and against any and all claims, actions, costs, judgments or damages of any type alleging or threatening that any materials, deliverables, supplies, equipment, services or Works provided under this contract infringe the copyright, trademark, patent or other intellectual property or proprietary rights of any third party (Third Party Claims of Infringement). If a Third Party Claim of Infringement is threatened or made before Contractor receives payment under any resulting contract, City shall be entitled, upon written notice to Contractor, to withhold some or all of such payment. Other Warranties and Remedies. There are no other warranties, express or implied, except those expressly set forth herein. There is no warranty of merchantability or fitness for a particular purpose. Neither party shall be liable for any claim or demand of the other party made directly or as a result of third party claims for lost profits or for indirect, special or consequential damages. Except for the infringement indemnity described herein, Contractor shall not be liable City Attorney Approved Version #05.06.08 to City for more than the amount received from city for performance of the Services described in any Exhibit to this Agreement. 16. 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 City: .— -> For Contractor: Name (JT^OA uTerSO^ _ Name: Joshua A. Sebert Title ~ZT D^cior Titie: CFO Department &yfwwv(drto/N ieJrwJo^ Address: 701 B Street, Suite 1 601 City of Carlsbad San Diego, California 92101 Address \l**£ "fa/WU Av*- Phone: 619-231-6100 Phone No. 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. 17. CONFLICT OF INTEREST City will evaluate Contractor's duties pursuant to this Agreement to determine whether disclosure under the Political Reform Act and City's Conflict of Interest Code is required of Contractor or any of Contractor's employees, agents, or subcontractors. Should it be determined that disclosure is required, Contractor or Contractor's affected employees, agents, or subcontractors will complete and file with the City Clerk those schedules specified by City and contained in the Statement of Economic Interests Form 700. Contractor, for Contractor and on behalf of Contractor's agents, employees, subcontractors and consultants warrants that by execution of this Agreement, that they have no interest, present or contemplated, in the projects affected by this Agreement. Contractor further warrants that neither Contractor, nor Contractor's agents, employees, subcontractors and consultants have any ancillary real property, business interests or income that will be affected by this Agreement or, alternatively, that Contractor will file with the City an affidavit disclosing this interest. 18. 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 that the services required by this Agreement. City Attorney Approved Version #05.06.08 19. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 20. 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 forwarded 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 forwarded 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. 21. 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 indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor has five (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 final payment of the Agreement. Should Contractor disagree with the City's determination, the parties may resolve the dispute pursuant to Section 20 above. Either party upon tendering thirty (30) days written notice to the other party may terminate this Agreement. In this event and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determine as to the portions of tasks completed and compensation to be made. Should Contractor disagree with the City's determination, the parties may resolve the dispute pursuant to Section 20 above. 22. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide 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 otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. City Attorney Approved Version #05.06.08 23. 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 seq.. 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. 24. 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. 25. 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. 26. 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. (Remainder of Page Intentionally Left Blank) City Attorney Approved Version #05.06.08 8 27. 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. CONT Pam Gaffen, President CITY corpora: *By: shua A. Sebert, CFO ;ebert@ sharepoint360.com If required by City, proper notarial acknowledgment of execution by contractor 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: BALL^ertyAttorney Ud-By:_ Tstant City Attorney City Attorney Approved Version #05.06.08 State of California County of San Diego On March 17, 2009, before me, Sheryl Castro, a notary public, personally appeared Pam Gaffen, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. JWiQ Sheryl L. cWro, Notary Public State of California County of San Diego On March 17, 2009, before me, Sheryl Castro, a notary public, personally appeared Joshua A. Sebert, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Sheryl L. Castro, Notary Public SHERYL L. CASTRO Commission * 1838625 Notary Public-dWonm SM Diego County rComm.r I EXHIBIT "A" SCOPE OF WORK 1.0 INITIAL SET-UP AND CONFIGURATION SharePoint360, LLC will acquire, configure, and host the hardware for the City's Internet site in the following configuration. Farm Architecture Logical Architecture for the Farm Initial architecture of one (1) Web Front End Virtualized Server, one (1) Dedicated Organizational Unit, and one (1) Shared SQL Server. See: Figure 1. Web Front End Server: • Content Sites • SSP • SSP admin site • Shared web services • Shared service (Index) • Central Admin Dedicated Organizational Unit: • Network/Server Management Shared SQL Server • All databases Table 1 Server Configuration Web Front End Detail Virtual Server Processor: 1 CPU Memory: 2 GB Storage: 25 GB NIC:1 x1,OOOMb/s Roles: Web Front End; Query Server; Index Server SQL Server Detail Processor: As configured for Shared environment Memory: As configured for Shared environment Storage: 50GB NIC: As configured for Shared environment Roles: SQL Server Table 2 SharePoint360, LLC will have the previously mentioned farm architecture and server configuration available within five (5) working days from date Agreement is signed. (Remainder of Page Intentionally Left Blank) 10 City Attorney Approved Version f 05.06.08 Topology Configuration Internal Network SharePoint360 Dedicated Organization Unit (OU) Firewall Shared SQL Server Firewall Figure 1 2.0 AVAILABILITY The City's Internet site is business-critical and must have a service level that meets and/or exceeds 99.9% accessibility and operability, 24/7/365. In the event that SharePoint360 is not able to meet a 99.9% service level as described below, SharePoint360 agrees to credit the City based on the following schedule: Credit Entitlement Schedule Uptime Level 99.9% 99.0% - 99.8% 95.1% -98.9% <95.0% Credit of Monthly Subscription Fee 0% 25% 50% 100% Table 3 Calculation for Uptime Level Monthly Uptime Percentage is calculated by subtracting A.) The total number of Downtime minutes (See: Downtime Definition - Table 4) experienced in a given calendar month, from B.) The total number of minutes in a calendar month, and dividing the results by C.) The total number of minutes in a calendar month. Uptime Level = (Total minutes - Downtime minutes)/Total minutes Downtime Definition 11 City Attorney Approved Version #05.06.08 Downtime is any unplanned period of time that a Customer User is unable to access their hosted application for which they have been granted permissions. Downtime Does Not Include: Scheduled Downtime Uncontrollable Conditions Adverse Customer Action Minor Outages Scheduled outages and outages occurring with defined schedules for routine network, hardware, or service maintenance or upgrades. (See: Downtime Schedule - Table 6) Downtime as a result of any uncontrolled variable outside our exterior Firewall or physical Data Center that causes an outage in service. Downtime caused by a Customer User actions, applications, or system changes that cause an outage in service. Intermittent Outages or periods of Downtime for less than 15 minutes will not be counted towards any Downtime. Table 4 3.0 SUPPORT AND MAINTENANCE Monitoring SharePoint360 will actively monitor their entire systems and applications infrastructure 7/24/365 for any outages, failures, threats and provide early warnings. In the event that any issues are detected, notification will be communicated to the City based on the Notification Schedule. (See Notification Schedule - Table 5) Notification of Outage For planned outages and maintenance, advanced notification will be given prior to the outage or maintenance taking place and immediately after the systems are online. For unplanned outages, notification will be sent immediately, via email, posted announcements on SharePoint360's website and also inbound phone announcements. Notification will be sent immediately following system recovery. An incident report will be delivered via email no later than 24 hours after an unscheduled outage. (Remainder of Page Intentionally Left Blank) City Attorney Approved Version #05.06.08 12 Notification Schedule Service Performed Policy Notifications Daily Our goal is to provide routine Daily Services and Maintenance without interrupting your service. During this time the systems consume additional resources and you may see a decrease in performance times. If an outage is required, the outbound communication process used for Critical Service. As Required Minor For Minor Services scheduled that have a potential cause disruption to your service, we will notify you on the Wednesday and the Friday preceding the Sunday the work is to be performed. 5 & 2 Days Prior to Service Major For Major Services scheduled that have a potential cause disruption to your service, we will notify you 10 Days Prior and the Wednesday and the Friday preceding the Sunday the work is to be performed. If an outage occurs, customers will be notified immediately following system recovery. 10, 5&2 Days Prior to Service Critical For Critical Service and Unplanned Outages, customers will be notified immediately, via email, posted announcements on Sharepoint360's website and also inbound phone announcements. Customers will be notified immediately following system recovery. As Required Table 5 Maintenance & Upgrades SharePoint360 will perform routine maintenance and upgrades on both their infrastructure and software applications in their data center. All planned maintenance and upgrade activities will be communicated with the City per the Notification Schedule. (See: Notification Schedule - Table 5) Scheduled Downtime is not considered Downtime for calculating our 99.9% Uptime guarantee and is not qualify for any Downtime credit reimbursement. (Remainder of Page Intentionally Left Blank) 13 City Attorney Approved Version #05.06.08 The following table lists the possible Scheduled Downtimes. Scheduled Downtime Service Performed Daily Minor Major Critical Description Routine Maintenance and Repairs, Security Updates, Backups and Restores, Equipment Replacement All Services Above, in addition to: Software Updates and Patches, Network Upgrades, Infrastructure Maintenance, Full Backup and Recoveries Software and Hardware Upgrades Issues Requiring Emergency Response Schedule Monday - Saturday Sunday As Scheduled Any Day Times 10:OOPM- 3:OOAM Pacific- Standard Time 12:OOAM- 11:59PM Pacific- Standard Time As Scheduled Any Time Table 6 4.0 PRICING Based on the configuration, availability, and support outlined in the previous sections, the City agrees to pay, consistent with the below chart and Section 5 Compensation, an initial set up fee and an on-going monthly fee. Initial Set up Monthly Charge $1,000 $670/per month Table 7 Credit for Downtime SharePointSGO will provide a credit to the City's account if they fail to meet the Uptime guarantee for a given calendar month, based on the Credit Entitlement Schedule (See: Credit Entitlement Schedule - Table 3). The City can apply to receive credit based on a percentage of our monthly subscription fee. The credit cannot exceed the monthly subscription fee. The credit will apply to the subsequent month of service. Customer account must be in good standing at the time of outage or failure in order to request a credit. The City must submit a written "request for credit" within 10 business days after the month of Service where the presumed incident took place. 5.0 INVOICING AND PAYMENTS Invoicing SharePoint360 will provide a monthly invoice for the previous month of service. The first invoice will be the prorated 1st Month, Set-up Fee & Current Month. Payments Payments will be within a prompt and reasonable timeframe, but in no event later that 21 business days from the receipt of the invoice with the exception of any disputed charges. 14 City Attorney Approved Version #05.06.08 6.0 ADD ON PRICING Subject to Section 5 Compensation, in the event that the City needs to expand the resources for its Internet site, the following price schedules will apply for the duration of the contract. Web Front End Web Front End Pricing 1 Virtual SharePoint Server $100/per month Table 8 SQL Server Extra Storage Pricing 1GB 5GB 10GB 50GB 100GB 250GB $30/per month $125/per month ($25/per GB) $200/per month ($20/per GB) $750/per month ($15/per GB) $1000/per month ($10/per GB) $2,000/per month ($8/per GB) Table 9 7.0 SOFTWARE LICENSING SharePointSGO SharePoint360 will provide the following software licenses to support the initial configuration and set up, as defined in this Exhibit A - Section 1.0. Any fees associated with these licenses are included in the monthly charges. (See: Pricing - Table 7) Description Windows Server SQL Server 2005 Quantity 2 1 Table 10 City of Carlsbad The City will provide the following software licenses to support the initial configuration and set up, as defined in this Exhibit A - Section 1.0 Description Microsoft SharePoint Internet License CALs for internal users Quantity 1 200 Table 11 15 City Attorney Approved Version #05.06.08