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Res No 012-15-14351RESOLUTION NO:ms>-iR-i^Ri A Resolution authorizing the City Manager to negotiate and execute an amendment to the Miami-Dade County Information Technology Department (ITD)contract to increase the scope to include Re-Design of the City's IP Scheme. WHEREAS,Miami-Dade County Information Technology Department (ITD) continues to review the City of South Miami's network and is making the following IT Service Improvement recommendation to address the IP deficiency which they have found;and WHEREAS,the City'sIP addresses currently in use are not (Request for Comment)RFC 1918 private IP addresses,they are publicly routable;and WHEREAS,to solve this problem,Miami-Dade County ITD is recommending migrating the City of South Miami onto private IP address,anIP address in the private address space is never assigned asa public address;and WHEREAS,Miami-Dade County ITD is suggesting to use the County's Information Technology Network group and the Re-Designof the Cityof South MiamiIP Scheme project is estimated to take approximately 120-days to complete from the date approved byCity Commission;and WHEREAS,the use of another vendor to perform the work would require ITD to shadow the workof another vendor and then ITD would need to conduct a complete security reset and password lockdown of the City of South Miami's IT infrastructure in order to ensure nodisclosureoraccidentalbreachofsecurityaccessto the City's IT infrastructure;and WHEREAS,the use of another vendor to perform the work would be more expensive and dangerous to the integrity of the City's IT infrastructure,aswellas possibly voiding ITD's warrantee as to its work NOW THEREFORE BEIT RESOLVED BYTHE MAYOR AND CITY COMMISSION OF THECITYOFSOUTH MIAMI,FLORIDA; Section 1.TheCity Manager is authorized to negotiate and execute an amendment tothe City's Interlocal agreementwith Miami-Dade County Information Technology Departmentforanamountnottoexceed$20,200for the Re-Design ofthe City's IP Scheme Page 1 of2 Res.No.012-15-14351 Section 2.Severability.If any section,clause,sentence,or phrase of this resolution is for any reason held invalid or unconstitutional bya court of competent jurisdiction,this holding shall not affect the validity of the remaining portions of this resolution. Section 3.Effective Date:This resolution shall take effect immediately upon enactment. PASSED AND ADOPTED thisgPtftlav of January ,2015. ATTEST: (W/w& TCITYCLERK READ AND APJffOVED AS E,LEGALITY i I THEREC Page 2 of2 APPROVED: MAYOR COMMISSION VOTE:5-0 Mayor Stoddard: Vice Mayor Harris: Commissioner Liebman: Commissioner Welsh: Yea Yea Yea Yea Commissioner Edmond:Yea 0L^L~ -z&<cFD Qk^ RESOLUTIONNO.:192-14-14286 A Resolution authorizing the City Manager to execute a one (1)year Interlocal Agreement with Miami-Dade County for Information Technology maintenance and support services foran annual amount of $165,500. WHEREAS,the City wishes to enter intoan Interlocal Agreement with Miami-Dade Countyfor Information Technology (IT)maintenance and support services;and WHEREAS,the City's current IT maintenance and support services Interlocal Agreement expires September 30,2014;and WHEREAS,the City requires IT support and maintenance to support critical operations and business of the City. NOW,THEREFORE,BEITRESOLVEDTHE MAYOR AND CITY COMMISSION OFTHECITY OFSOUTH MIAMI,FLORIDA: Section 1.TheCity Manager is authorized to execute a one (1)year Interlocal Agreement with Miami-Dade County,forIT maintenance and support services,for an annual amount of $165,500 andexpiring September 30,2015.The current Interlocal Agreement between the City and Miami-Dade County expires September 30,2014 and the City requires IT support and maintenance to support critical operations.The Interlocal Agreement maybe terminated by either party witha 120-day notice.Acopyof the agreement is attached. Section 2.Severability,ifany section,clause,sentence,or phrase of this resolution is forany reason heldinvalid or unconstitutional bya court of competent jurisdiction,thisholding shall not affect the validity of the remaining portions of this resolution. Section 3. enactment. Effective Date:This resolution shall take effect immediately upon PASSED AND ENACTED this 1 6tWav of September .2014. READ AND AP££0tf ED AS TO FOJ LANGUAGmreALITY ANC EXBZtflKWfrHEREOF APPROVED: MAYOR COMMISSION VOTE:5-0 Mayor Stoddard:Yea Vice Mayor Harris:Yea Commissioner Welsh:Yea Commissioner Liebman:Yea Commissioner Edmond:Yea \WfkAl.Soutfr Miami Tl iE CITY OF PLCASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To:TheHonorableMayor&Members of theCityCommission From:Steven Alexander,City Manager Date:September 16,2014 AgendaItemNo. Subject: Background: A Resolution authorizing the City Manager to execute a one (1)year Interlocal Agreement with Miami-Dade County for Information Technology maintenance and support servicesforan annual amount of $165,500. TheCityenteredintoanInterlocalAgreementwithMiami-DadeCounty forITmaintenanceandsupportservices.,whichexpiresSeptember30, 2014.Miami-DadeCountyIThasbeenthesoleprovider of ITservicesto theCitysinceMay19,2014.ThetransitiontoMiami-DadeCountywas seamlessandwithnodisruption of service.The County's staff,their professionalism,andattentiontodetailhavebeenabeneficialcomplement to the City's ITinfrastructure. Foryourreview,attachedisalisting of thesignificant accomplishments andimprovementstotheCity'sITenvironmentcompletedbyMiami- DadeCountyITsincetheinception of service.Afterathoroughreview of the City's ITinfrastructure,Miami-DadeCountyhasalso recommended IT service improvementsforFY 2015. Miami-Dade Countyhasonegoalinmind,which isdirectlyin-linewith the City's objectives,toprovidethebestpossibleservicetoresidents, businesses,andvisitors of theCity of South Miami.Miami-Dade County isa governmental agency,likeSouthMiami. Adetailedlisting of tasksand accomplishments by Miami-Dade County ITsincetheinception of theagreementareincluded.Some of the "Covered Services"are summarized below: Covered Services The Miami-Dade County covered service section of the agreement includesAVequipmentandanyandallnewpurchases of equipmentbytheCity.ThenewAVsystempurchasedforthe chambers is covered and is Microsoft windows based. The Miami-Dade County ticket system (Help Desk)isavailable viaphone24-7,365-daysayear.Onceaticketisopeneditis automatically assigned andis located on site toa designated IT South*1 Miami THE CITY OF PLEASANT LIVING Amount: Account: Attachments: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM service technician assigned totheCity.The County's ticket system willbeupgradedlaterthisyearto provide self-service web- based ticket system. CitypersonnelreceiveimmediateservicebyaCountyonsite technician,andatno additional cost totheCity,irrelevant to when the call is made;during regular hours or after-hours.In addition, remote access to address the issue is available at those times which eliminates many oftheCity personnel issues immediately. Basedontheattachedlisting of tasksand accomplishments,theCityis recommending executingaone(1)yearagreement,expiringSeptember 30,2015.Termination of the agreement withtheCountyas specified within the Interlocal Agreement is 120-days. The Interlocal Agreement isatthesametermsandpricingasthecurrent agreement $165,500 foraone(1)yearperiod Account No.001-1340-513-3150 for FY 2015 Resolution Miami-Dade CountyITListing of Accomplishments Resolution #70-14-141164;'Interlocal Agreement Expiring September 30,2014" Miami-Dade County (1)Year Interlocal Agreement Miami-Dade County Information Technology Department InterlocalService andMaintenance Agreement List of Accomplishments FY13-14 On April 16th,2014,the City of South Miami Commission passed the Inter-local Agreement with Miami-Dade County for IT maintenance and support services.After a brief transition period Miami-Dade County took full control of the city's IT network and infrastructure onMay 19,2014. During the ITtransition period the Miami-Dade County network and infrastructure team conducted an in-depth review to the City's existing IT infrastructure and met with City and Police operational staff.The IT team members consisted of IT Directors and the Counties subject matter experts in their respective areas of Microsoft,ActiveDirectory Services,Proxy Services,Anti-Virus, Enterprise Messaging,Mobile Messaging,Enterprise Access,Firewalls,Data Center and Virtual Networking Support,Routing,Network Hardware,Circuit Provisioning,Cabling,Server,Storage and Security.Asa result Miami-Dade CountyprovidedalistofITservice improvements to provide improved availability,reliability and security over the IT systems in place. Miami-Dade County met with the City of South Miami to review and rank the items in the order of importance and most benefit to improving the IT servicesand delivery to services to the citizens. TheCity of South MiamiCity took immediate steps to address several action items ranked ashigh risk and priority.The County provided the MISBudget Worksheets for FY 2014-15 to the City of South Miami to address the remaining recommended ITservice improvements. On Monday,May 19,2014 the City staff began reporting ticket for technology services by contacting the Miami-Dade County ITService Center at 305-596-HELP (4357).As of August24, 2014,the County had received 177 service tickets.All the reported troubles were handled by Miami-Dade County ina timely manner byGregory Izak the on-site designated Miami-DadeCounty network manager or hisback team within the servicedelivery guidelines established in the Inter local Agreement. Miami-Dade County working with the Cityof South Miami,began new IT projects for the City to address highriskandpriority projects.Thefollowingare some examples of projects and the improvements to the City's IT environment: Implementation of Advanced Authentication Project:Mandated by the Federal Bureauof Investigation Criminal Justice Information ServicesSecurityPolicies to access criminal justice systems,data,and records FDLE and is not optional.Failure to fund this project would result in termination of services to access the FCIC and NCIC systems.Officers will have no access to run or process any FCIC/NCIC transactions.TheTwoFactorAuthenticationandEncryptionsystem purchased by the Cityof South Miamifor the Police Department computers and laptops was never deployed by IDC to meet the September 30,2014 deadline. l|Page Miami-DadeCountyheld extensive conference callswith the vendor Navigo and discovered the product purchased by IDC wasend-of-life.AuthasasAdvancedAuthentication (AAA)wasthe replacement product providingmuchmorerobustproduct that was recommended byMiami-Dade Countyfor immediate deployment to meet the September 30thdeadline.Miami-DadeCounty was successful inobtaininginvestmentprotectionforthe2013purchaseby having AAA agreedto waive product licensingcostfor100 seats.Inaddition the 90Omnikey readers already purchased by the CityofSouth Miami canbeusedforthe AAA solution.Miami-Dade Countycompleted installationand testing ofthenewAuthasassolution.Thedeploymentofpolicedesktophasbeen completed and laptops are currently being completed. Implement Passwords Policy;During our reviewof the IT systemsitwasdiscoverednointernal controlsover corporate passwordsettingsforthe City ofSouthMiami.Miami-Dade County assisted CityofSouthMiamiindevelopingpolicyand deployment planto implement this important aspect of IT security.Miami-DadeCountyiscurrentlyassisting the CityofMiamiwith implementation of corporate password policies. laserfiche®Project:(e-Document) oLaserfiche*System Analysis andSecurityArchitecturedesign. o Ordered Switches to create new DMZ and SAZ firewall zones for the final implementation of this project. oConfigurationofNetworkSwitchestocomplywith Multi-Tier Firewall Zone Design, o Setup of Server with IIS and .NET to support Laserfiche®Weblink Software, o Firewall SetuptoallowMiami-Dade Vulnerability ScannersandWebScanto function, o Security TeamVulnerabilityScanandWebScan security Assessment. o Currently workingon remediating vulnerabilitieson the Server and system. o Configuration of Firewall with new Secure Zones o Route changes to the core router are pending. o Cutover tonew Secure Zoneswas completed successful, o E-Document was added to the Information Desk that uses the Laserfiche system, o Project was successful completed. URL Filtering andAntivirus:Systemswereanalyzedand documented o Trend Micro Business WorryFreeAntivirus documentation was created o Barracuda URL Filtering documentation was created o Network Diagrams were created and updated o Documentation was sent to management and onsite support staff o Recommendations for upgrading Barracuda URL Filtering were provided oBarracuda support was contacted forupgrade instructions andprovidedto onsite support staff o Onsite support staff was instructed on process and they were going to perform the upgrade after hours o Recommendations for upgrading Trend Micro Business Worry Free Antivirus and deployment were provided to onsite staff. o Knowledge transfer to onsite staff o Use of the antivirus console o Remote client installation o Accessing Malware logs o Perform network scans toidentify unprotected clients 2|Page o Setup Alert notifications o Open support tickets with Trend Micro Firewall Services:Performed initialDiscovery and overall System Health assessment. o Three Preventative maintenance sessions to address issues on the main Firewalls prior to loss of connectivity detected by users, o Performed backup of firewall configurations o Processed firewall requests to allow access to blocked resources. Active Directory:Performed initial Discovery and overall System Health assessment, oInitial Discovery of the two domains o Performed a System State Backupof the two domains o Made recommendations for replacing the domain controllers with newer hardware Enterprise Messaging:Performed initialDiscoveryandoverall System Health assessment, o Performed InitialDiscoveryand completed initial performance tuning of the transmission limits. o Worked withFirewall team to lockdown potential security holes of the Exchange Servers. Security;Performed initial Discovery and overall System Health assessment. o Performed InitialDiscoveryand created recommended firewall zone design. o Performed Analysis and Services usedinLaserfiche®projects architecture design. IT Service improvements for FY14-15: Migration of City Computers and laptops to Microsoft Office 365 &Windows 7:Since April 8, 2014,Windows XPis no longer support by Microsoft.The organizations that continue to run Windows XP won't have the support fromMicrosoftwith releases of security updates for Windows XP.The hackers and cyber attackers willfind the vulnerabilities that are created and exploit those vulnerabilities.Those same vulnerabilities onWindows XP will grow each month and become of concern as we update and patch the Microsoft server and applications that exclude Windows XP vulnerabilities.Complete the migration off of Windows XP and onto Windows 7 and to Office365 in the cloud. Implement VMware virtual server environment:City ofSouthMiami's server infrastructure lacks redundancy.Most servers in the environment are out of warranty and have no hardware maintenance contract.Existing computer room space will not support further growth.Failure of out of warranty servers will cause vitaland business critical services to be unavailable.Insufficient computer room space for infrastructure growth.Miami-Dade County developed strategy for migration to VMware virtual server environment.Thiswill reducing the number of server's in the server room into 1VM server,reducing the cost of electricity,cooling,maintenance and improve reliability. Upgrade Worry Free Antivirus to the latest version 9.0:The Current Software version is 7.0 and is not properly configured and itis not installed on the majority of the workstation.Need to setup administrative access across all workstations and servers through Active Directory before upgrade can begin.Analyze impact to email spam filtering process.Server needs operating system 3|Page upgraded to Windows 2008 and additional memory.Upgrade software and configure properly to utilize features suchasWeb Reputations andWeb Filtering Deploynewversionon server and the system will automatically deploy across the network. Re-DesignCity of South Miami IP Scheme:IP addresses currentlyinuseare not RFC 1918private IP addresses,they are publicly routable.IP addresses needtobe changed touse RFC 1918ranges. This will involve changesonseveralnetworkdevicesalong with,servers,firewalls,PCs,appliances, printers,etc.If DHCP is not inuse,it needs tobedeployedandconfiguredforuseon the Cityof South Miami network. Cost of the Inter-local Agreement:No change isannual cost,remains $165,500. Miami-DadeCountyis committed todeliveringserviceexcellenceandhasasignificant amount of workschedulenextyear that will improvesecurity,speed,reliability,flexibility andpositionthe CityofSouthMiamito improve the deliveryofservicesto the citizens. OnbehalfofMiami-DadeCounty,we are thankfulfor the opportunity toearnyourbusinessandbe your IT service provider. Respectfully submitted, John Conception,Division Director Miami-Dade County Information Technology Department 5680 SW 87 Avenue •Miami,Florida 33173 305-596-8368 Phone www.miamidade.QOv/itd "Delivering Excellence Every Day" 4|Page RESOLUTIONNO.:70-14-141 64 A Resolution authorizing the City Manager to enter into an Interlocal Agreement with Miami-Dade County forIT maintenance and support services foran annual amount of $165,500. WHEREAS,the City wishes to enter into an Interlocal Agreement with Miami-Dade County forIT maintenance and support services;and WHEREAS,the City's current IT maintenance and support services contract is on a month-to- month basis through September 30,2014,but canbe canceled with a 30-day written notice;and WHEREAS,the City requires IT support and maintenance to support critical operations and business of the City;and Whereas,the City solicited proposals for IT maintenance and services through a RFP process and the City Manager rejected all proposals received since none of the proposals met or exceeded the offering,or provided the bredth of services offered byMiami-DadeCounty;and WHEREAS,Miami-Dade County submitted anInterlocal Agreement to the Cityfor consideration to perform various IT services. NOW,THEREFORE,BEITRESOLVEDTHE MAYOR AND CITY COMMISSION OFTHECITYOF SOUTH MIAMI,FLORIDA: Section 1.The City Manager is authorized to enter intoan Interlocal Agreement with Miami- DadeCounty,forIT maintenance and support services,foranannual amount of $165,500andexpiring September 30,2014.The Interlocal Agreement may be terminated by either party with a 120-day notice andit may be renewed with the approvalof the City Commission.A copy of the agreement is attached. Section 2.Severability.If any section,clause,sentence,orphrase of this resolution isforany reason held invalidor unconstitutional bya court of competent jurisdiction,this holding shall not affect the validity of the remaining portions of this resolution. Section 3,Effective Date:This resolution shall take effect immediately upon enactment. PASSEDANDENACTED this 15ttoy of April 2014. APPROVED ^-^f MAYOR READ AND APPROVED AS TO FORM, LAN9W£eteXEGALITY/\N£ EXKdflOfl THEREOB COMMISSION VOTE:4-1 Mayor Stoddard:Yea Vice Mayor Harris:Yea Commissioner Welsh:Yea Commissioner Liebman:Nay Commissioner Edmond:Yea Miami-Dade County Information Technology Interlocal Service and Maintenance Agreement INTERLOCAL SERVICE AND MAINTENANCE AGREEMENT THIS INTERLOCAL SERVICE AND MAINTENANCE AGREEMENT ("Agreement")is made and entered into by and between the CITY OF SOUTH MIAMI,a municipal corporation within the State of Florida,having its principal office at 6130 Sunset Drive,South Miami,FL 33143,(hereinafter sometimes referred to as the "Customer"or "City") and MIAMI-DADE COUNTY,a political subdivision ofthe State of Florida,having its principal office at 111 N.W.1st street,Miami,Florida 33128,(hereinafter referred to as the "County"or "Contractor*)andis effective asofthe1dayof October,2014. RECITALS WHEREAS,the County,through the Information Technology Department ("ITD"),is the provider of information technology ("IT")services that enable and support the operations of all County departments,external government agencies,residents and the public at large;and WHEREAS,theCity desires thatthe County,through the ITD,provide certain services as further described in Appendix A-Scope of Services to the City for maintenance and support of the City's information technology systems for the City's security firewall,exchange,network, servers,AS400,StorageAreaNetworks (SANS),desktop computers,laptops,Apple products to include MAC and IPad devices andany and all additional peripherals;and WHEREAS,theCountyagreesto provide suchIT maintenance and support services to theCity pursuant tothe conditions setforthinthis Agreement whichshall commence onthe effective date,witha one-year options to renew thatcanbe exercised bytheCity Commission, unless terminated withthirty(30)days written notice by either theCountyorCityor unless the Board of County Commissioners failsto ratify this Agreement one(1)yearfromthe effective date;and WHEREAS,Section2-9and2-10ofthe Code of Miami-Dade County provides thatthe County Mayor is authorized toenter into contracts onbehalfofthe County with other governmental unitsforjoint performance withthe County ofany function orservice which the County is authorized or directed to perform subject to ratification by the Board of County Commissionerswithinone(1)yearfromtheeffectivedate;and WHEREAS,thisAgreementwillbesubmittedtotheBoard of CountyCommissioners forratification within one (1)year; NOW,THEREFORE,in consideration of themutual covenants and conditions contained herein,the mutual promises of the parties,and other good and valuable consideration,intending to be legally bound hereby,the parties do hereby understand,acknowledge and agree as follows: -1 - Miami-Dade County Information Technology ARTICLE 1.DEFINITIONS The following words and phrases when used in this Agreement shall have the following meanings: "Regular Business Hours"shall mean the County will deliver services from 8 AM until 5 PM,weekdays,excluding County holidays observed by Miami-Dade County government and such other times as the ITD is not generally open for the delivery of services to its customers. "User"shall mean any City employee authorized by the City to request services under this Agreement. "Master System Administrator"shall mean the County personnel designated with the top permission level over all for system management and administration for City IT systems covered by this Agreement The Master System Administrator is charged with the responsibility of administering the proper level of permissions to all User's. "System Administrator"shall mean the County personnel designated with a lower level of system permission to maintain IT systems covered by this Agreement The System Administrator is charged with delivery ofTrier 1 support for City IT systems. "On-Site IT Service Technician"shall mean the persori(s)designated by County with to be responsible for the delivery of IT support services to the City.The IT service technician^) will have System Administrator access for troubleshooting reported problems and coordinating overall operational support for the County,as well as serving as Vendor liaison. "1st Tier Support"shall mean support provided by designated Onsite IT Service Technician and shall consist of the first point of contact for customer support of police, supervisors and Users.The Onsite IT Service Technician will have System Administrator access to triage the issue to determine whether itis technical or operational,shall resolve operational issues and respond to questions concerning the use of the system.Technical issues that cannot be resolved by the 1st Tier Support Person shall be reported to the County's ITD's Help Desk which will forward tothe County Master System Administrator. "2°Ticr Support"shall mean support provided by the County Master System Administrator and shall consist of technical issues reported that have been triaged to determine root cause and resolved.All technical issue not resolved by 2nd Tier Support shall be reported to the 3rd Tier supportfor vendor resolution. "3Tier Support"shall mean support provided bythe hardware and software maintenance vendors under service level agreements with the City to provide customer support and maintenance. -2- Miami-Dade County Information Technology Department Interlocal Service andMaintenance Agreement "SANS"tomeanStorageArea Networks (SANS)device.Thisdeviceis connected tothe networkandcontainsdiskordisksforstoringdata. "Vendor"shall mean responsible hardware or software manufacture or 3rd party vendor under contract withtheCityto provide customer support and maintenance. "24/7/365"to mean twenty four hours,seven days and three hundred and sixty five days each year. ARTICLE 2.SCOPE AND TERM OF SERVICES 2.1.In accordance withthe provisions ofthis Agreement andin consideration ofthe payment by Customer ofthe price forsuch services,the County,through its ITD,will make commercially reasonable efforts to provide theCitywiththe highest quality,cost effective,County Services as set forth*in Appendix A-Scope of Services and Prices pursuant tothetermsand conditions of this Agreement. 2.2The County willprovide2080 hours of service under this agreement.These hours include designated management and support to provide oversight and interface withtheCityasthe need arises,and project management hours as required.The County willmeetjointly with the City to discuss delivery services andany special projects.The County will have subject matter experts attendas required toprovide recommendations ofnewIT systems andsolutionstotheCityatno charge,included intheprice quoted.The designated primary pointofcontactwillbethe field supervisor anddirectorswillserveas City's escalation contacts.Theywillbetheprimary liaisons monitoring,thef^^^J^Y!^levels to ensure optimal performance. MarkAcquaviva, Supervisor John Concepcion,Division Director Jose Otero,Assistant Director Primary 2nu Level 3ra Level 305-275-7927 mja@iiiiamidade.gov 305-596-8368 jnc@miamidade.gov 305-596-8409 jro@jniamidade.gov 2.3.WhentheCountyperformsservicesat locations underCitycontrol,Cityagreestoprovideto County,atno charge,a non-hazardous environment for work with shelter,heat,light,and power, and with fidl andfree access totheIT systems tobe serviced.City will provide all information pertaining to the hardware and software necessary to enable County to perform its obligations underthis Agreement. -3 Miami-Dade County Information Technology Department Interlocal Service andMaintenance Agreement 2.4.TheCityhereby agrees to: 2.4.1.Maintain any and all electrical and physical environments in accordance withthe manufacturer's specifications foritsITsystems. 2.4.2.Provide standard industry precautions (e.g.back-up files)ensuring database security,per County's recommended backup procedures. 2.4.3.Ensure system accessibility,which includes physical access to buildings as well as remote electronic access.Remote access can be stipulated and scheduled with customer,however, remoteaccessisrequiredand will notbe substituted withon-sitevisits if accessisnotallowedor available. 2.4.4.Obtain and provide to County all software licenses or other authorization necessary for the County to perform the services listed in Appendix A. 2.4.5.Provide County with office space within City property upon the commencement of this Agreement.The office space provided by City should include a telephone line,network connection,and will be located on the second floor of City Hall immediately abutting the City's existing server room which is approximately 10 X 10 and currendy being occupied by the City's existing IT firm,to enhance County response time. 2.4.6.Be responsible for all recurring hardware and software operating maintenance expenses. 2.4.7.Purchase and maintain itsown internet service provider and related costs. 2.4.8.Develop a detailed continuity of operations plan to deal with both natural and man- made disaster withthe cooperation ofthe County. 2.4.9.As part of its annual budget preparation process,identify maintenance costs for the on-going system maintenance and present them to the County for review.The County's performance and obligation under this Agreement is contingent upon an annual appropriation and renewal of all required vendor system maintenance agreements bythe City.Cancellation of required vendor system maintenance agreements bytheCitywill cause all associated expenses associated withthesystem repairs by vendor for labor,repairs,replacement,and patching of such equipment,as required tobe charged backto the City.The Agreement can be cancelled at any timebythe County with notified in writing,at least (120)days prior to cancellation.There willbe no early termination charges from theCity for canceling Agreement during the year. 2.5.AllCity service requests shall be made as set forth in Appendix Aoras mutually agreed to by theParties. -4- Miami-Dade County Information Technology Department 2.6 The County will meet jointly with City to discuss delivery services and anyongoing special projects.TheCountywillhavesubject matter experts attend as required to provide recommendations of newITsystemsand solutions totheCity.Thesupervisoranddirectorwillbe the primary liaisons monitoringtheservice delivery levels toensureoptimal performance. Mark Acquaviva,Supervisor John Conception,Division Director 305-275-7927 305-596-8368 Article 3.PRICING.PAYMENT AND TERMS mia@miamidade.gov inc@miamidade.gov ThecosttotheCityfortheprovisionofservicesunderthisagreementareassetforthin AppendixA.The County willprovidetotheCityamonthlyinvoice,andCitywillmake paymentstothe County within twenty(30)daysafterthedate of each invoice.Overdue invoices willbearsimpleinterestattherate often percent(10%)perannum,unlesssuchrateexceedsthe maximum allowed by law,in which case itwillbe reduced to the maximum allowable rate. Article 4.LIMITATION OF LIABILITY Notwithstanding any other provision of this Agreement to the contrary,except forpersonal injury or death,the County's total liability,whether for breach of contract,warranty, negligence,strict liability in tort,or otherwise,will be limited to the direct damages recoverable under law,but not to exceed the price of twelve (12)months of Basic Maintenance and Support Service provided under this Agreement ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR DAMAGES, THEY AGREE THAT THE COUNTY WILL NOT BE LIABLE FOR ANY COMMERCIAL LOSS;INCONVENIENCE;LOSS OF USE,TIME,DATA,GOOD WILL,REVENUES,PROFITS OR SAVINGS;OR OTHER SPECIAL,INCIDENTAL, INDIRECT,OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS AGREEMENT OR THE PERFORMANCE OF SERVICES BY THE COUNTY PURSUANT TO THIS AGREEMENT.No action for contract breach or otherwise relating to the transactions contemplated bythis Agreement may be broaght more than one (1)year after the accrual of thecause of action,except for money due upon an open account.This limitation of liability will survive the expiration or termination of this Agreement and applies notwithstanding any contrary provision. 5- Miami-Dade County Information Technology Department ARTICLES.CITY WARRANTIES TheCity represents and warrants to County as follows: (a)Cityhasthe necessary rights and licenses,consents,permissions,waivers and releases to permitthe County to perform anyofthe services as contemplated herein. (b)None ofthe City systems or uses (i)violate,misappropriate or infringe any rights of any third party,(ii)will defame or invade the rights of privacy or publicity any rights of any third party,or (iii)are designed for use in any illegal activity or promote illegal activities, including,without limitation,ina manner that might be malicious,illegal or harmful to any person or entity,or discriminatory based on race,sex,religion,nationality,disability, sexualorientation,orage. (c)The City has the authority to enter into this Agreement for the County to perform these services. ARTICLE 6.DEFAULT/TERMINATION 6.1.Ifthe County breaches a material obligation under this Agreement (unless City ora Force Majeure causes such failure of performance);City may consider die County tobeindefaultIf theCityassertsa default,itwillgivethe County written and detailed notice of the defeult The County will have thirty (30)days thereafter either to dispute the assertion or provide a written plantocurethe default thatis acceptable to City.Ifthe County provides acure plan,itwill begin implementing thecure plan immediately after receipt of City's approval ofthe plan. 6.2.IfCity breaches a material obligation under this Agreement (unless County ora Force Majeure causes such failure of performance)orif City fails topayany amount when due under this Agreement,indicates thatitis unable topayany amount when due,indicates itis unable to payitsdebts generally astheybecomedue,files a voluntary petitionunder bankruptcy law,or fails tohave dismissed within ninety (90)daysany involuntary petition under bankruptcy law,County may consider Citytobein default.If County asserts a default,itwill give City written and detailed notice of thedefaultand Customer will have thirty (30)days thereafter to(i)dispute the assertion, (ii)cureanymonetarydefault(includinginterest),or(iii)provideawrittenplantocurethedefault thatis acceptable to County.If City provides acure plan,itwillbegin implementing thecureplan immediately afterreceipt of County's approval ofthe plan. 6.3.If adefaultingpartyfailstocurethedefaultas provided aboveinSections 6.1 or6.2,unless otherwise agreed in writing,the non-defaulting party may terminate any unfulfilled portion of this Agreementand may pursueanylegalorequitableremediesavailabletoitsubjecttothe provisions of Article 4 above. -6- Miami-Dade County Information Technology ARTICLE 7.NOTICES Allnoticesrequiredorpermittedunderthis Agreement shall beinwritingandshallbedeemed sufficiently served if deliveredby Registered or Certified Mail,with rettai receipt requested; ordeliveredpersonally;ordeliveredviafaxor e-mail (ifprovidedbelow)and followed with delivery of hardcopy;andinanycaseaddressedasfollows: (1)TotheCounty: Information Technology Department 5680 SW 87 Ave,Miami FL Attention:Jose Otero Phone:305-596-8409 Fax:N/A E-mail:JRO@JMiamiDade.gov Information Technology Department 5680 SW 87 Ave,Miami FL Attention:John Concepcion Phone:305-596-8368 Fax:N/A E-mail:JNC@MiamiDade.gov and to: (2)Tothe City: and to: Attention:Steven Alexander Phone:305-663-2510 Fax:305-663-6345 E-mail:salexander@southmiamifl.gov Attention:Maria Menendez,City Clerk Phone:305-663-6340 Fax:305-663-6348 E-mail Mmenendez@southmiamifl.gov Eitherpartymayatany time designateadifferentaddressand/orcontactpersonbygiving noticeas provided above tothe other party.Suchnoticesshallbe deemed givenuponreceiptby the addressee. -7- Miami-Dade County Information Technology Department In addition tothe above contacts the following is the contact listforthe City for all communications relatedbillingandworkorder approvals: Sendall Invoices andinvoice back-up documentation to: Name&Tile:Alfredo Riveroi,Chief Financial Officer Phone:305/663-6343 E-mail:ariverol@southmiamifl.gov Address:City of South Miami,6130 Sunset Drive,South Miami,FL 33143 AuthorizedtoRequestBillable(Time&Materials)forITServices Name &Tile:Steven Kulick,C.P.M.,Purchasing Manager Phone:305/663-6339 E-mail:skulick@souhmiamifl.gov Address:City of South Miami,6130 Sunset Drive,South Miami,FL 33143 For questions and inquiries by the City pertaining to telephone invoices and invoice back-up documentation to the County the City shall contact accounting manager via electronic email. i™™*^*^ Majekodunmi, Accounting Manager Billing Liaiso 305-596- 8041 YMAJEKOtSJmiamidade.gov ARTICLE 8:i ACCESS TO CONFIDENTIAL INFORMATION During the course of this Agreement,the County and City may have access to the other party's Confidential Information.The County and the City shall endeavor to treat the other party's Confidential Information as it would treat its own Confidential Information of a similar nature. Notwithstanding the foregoing,the parties acknowledge and agree thatasa political subdivision Miami-Dade County InformationTechnology Department and municipal corporationoftheState of Florida,theCountyandCityaresubjectto Florida's Public Records Law,Section 119 ofthe Florida Statutes.The parties'compliance with,or good faithattempttocomplywith,the requirements of Chapter 119 of FloridaStatuteshallnotbe consideredbreach ofthisAgreement. ARTICLE 9:THIRD PARTY PROPRIETARY INFORMATION Duringthecourse of this Agreement,the County andtheCitymayhaveaccesstoThirdParty ProprietaryInformationreceivedbyeithertheCountyor die Citythroughagreementsand licenses withthirdparties.TheCountyandCity mutually agreetoinformtheotherpartyofthe requirements of suchthirdpartyagreementsandlicensesandshallmaintainthe confidentiality of all proprietary informationas if such agreements andlicensesappliedtoboththeCountyand City.Notwithstanding the foregoing,the parties acknowledge and agree thatasa political subdivisionandmunicipalcorporation of theState of Florida,theCountyandCityaresubjectto Florida'sPublicRecordsLaw,Section 119 oftheFloridaStatutes.The parties*compliancewith, orgood faith attempttocomplywith,the requirements ofChapter 119 of FloridaStatuteshallnot be considered breach ofthis Agreement. ARTICLE 10.MIAMI-DADE COUNTY OFFICE OF THE INSPECTOR GENERAL REVIEW Accordingto Section 2-1076 of theCode of Miami-DadeCounty,asamendedbyOrdinanceNo. 99-63,Miami-Dade County has established theOffice of the Inspector Generalwhichmay,ona random basis,perform audits onallCountycontracts,throughout the duration of saidcontracts includingthis Agreement TheMiami-DadeCountyInspectorGeneralisauthorizedand empoweredtoreviewpast,present andproposedCountycontracts,transactions,accounts, recordsand programs.In addition,theInspectorGeneralhasthe power to subpoena witnesses, administer oaths,require the production of recordsand monitor existing projects andprograms. Monitoring of anexistingprojectorprogrammayincludeareportconcerningwhethertheproject is on time,within budget andin conformance withplans,specifications and applicable law.The InspectorGeneralisempoweredtoanalyzethenecessity of andreasonableness of proposed changeorderstothe Agreement The Inspector Generalisempoweredtoretainthe services of independentprivate sector inspectorsgeneral(IPSIG)to audit,investigate,monitor,oversee, inspectandreview operations,activities,performanceand procurement process,includingbutnot limited to project design,specifications,proposal submittals,activities of theCity,itsofficers, agents and employees,lobbyists,County staff and elected officials to ensure compliance with contract specifications and to detect fraud andcorruption. Uponwrittennoticeto the Cityfromthe Inspector General orIPSIGretainedbythe Inspector General,totheextentprovidedbyandsubjectto applicable law,theCityshallmakeall requested recordsand documents available totheInspectorGeneralorIPSIGforinspectionandcopying. -9- Miami-Dade County Information Technology Department The Inspector General and IPSIG shall have the right to inspect and copy all documents and records in die City's possession,custody or control which,tothe extent provided byand subject to applicable law,pertain to performance ofthe contract including,butnot limited to original estimate files,change order estimate files,worksheets,proposals and agreements form and which successful and unsuccessful subcontractors and suppliers,all project-related correspondence, memoranda,instructions,financial documents,construction documents,proposal and contract documents,back-charge documents,all documents and records which involve cash,trade or volume discounts,insurance proceeds,rebates,or dividends received,payroll and personnel records,and supporting documentation fortheaforesaiddocumentsandrecords. ARTICLE 11.GOVERNING LAW This Agreement,including exhibits or appendices,and all matters relating to this Contract (whether in contract,statute,tort (such as negligence),or otherwise)shall be governed by,and construedinaccordancewith,thelaws of theState of Florida.VenueshallbeMiami-Dade County. ARTICLE 12:INDEMNIFICATION The City does hereby agree to indemnify and hold harmless the County and its officers,employees, agents and instrumentalities,tothe extent and within the limitations of Section 768.28,Fla.Stat, from any and all liability,losses or damages,including attorneys'fees and costs of defense,which the County orits officers,employees,agents or instrumentalities may incur asa result of claims, demands,suits,causes of actions or proceedings of any kind or nature ("Claims")arising out o$ relating toor resulting from,and to the extent caused by,City's (orits employees,agents,or subcontractors)failure to perform as required by this Agreement.However nothing herein shall be deemed to indemnify the County from any Claim arising outofthe negligent performance or failure of performance ofthe County orany unrelated third party. Subject to the limitations set forth in Article 4of this Agreement,the County does hereby agree to indemnify andholdharmlesstheCityandits officers,employees,agents and instrumentalities,to theextentandwithinthe limitations of Section 768.28,Fla.Stat,from anyandall liability,losses or damages,including attorneys'feesandcostsof defense,whichthe County orits officers, employees,agentsorinstrumentalitiesmayincurasaresult of claims,demands,suits,causes of actionsor proceedings of anykindor nature ("Claims")arisingout o£relating toor resulting from,andtotheextentcausedby,County's(orits employees,agents,or subcontractors)failure to performas required bythisAgreement However nothing hereinshallbe deemed to indemnify the CityfromanyClaimarisingout of the negligent performance or failure of performance of the Cityoranyunrelatedthirdparty. 10- Miami-Dade County Information Technology Department ARTICLE 13:TERM OF AGREEMENT This Agreement shall become effective the later of October 1,2014 or upon signature by all parties (Effective Date)and will remain in full force and effect until September 30,2015.The County andtheCitymayjointly extend this Agreement fora one-year termby mutual agreement whichmustbeapprovedbytheCity Commission.Upon any extension,the County and City will review the services and fees set forth in Appendix A and mutually agree asto whether any amendment to such services and fees are necessary.Notwithstanding the foregoing,this Agreement mustberatifiedbytheBoardof County Commissioners withinoneyearofthe Effective Date.Intheeventthis Agreement isnot ratified withinoneyear ofthe Effective Date ortheBoard of County Commissioners disapproves the Agreement,this Agreement shall terminate immediately. ARTICLE 14:TERMINATION EithertheCityorCountymay,atanytime,intheirsolediscretion,withorwithoutcause, terminatethis Agreement bywrittennoticetotheotherpartyandinsuchevent,theCountyor Cityshall,onehundredtwenty(120)daysafterreceipt of suchnotice("TerminationDate"), unless otherwise directed: L stop all work as of the Termination Date; ii.takesuch action asmaybenecessaryfortheprotectionandpreservation of the other party's materials andproperty; iii.cancel orders; iv.assigntotheCityanddelivertoanylocationdesignatedbytheCityanynon- cancelable orders for Deliverables thatare not capable of use except inthe performance of thisAgreementandhasbeen specifically developedforthesole purpose of this Agreement;and v.takenoactionwhichwill increase theamountspayablebytheCityunderthis Agreement. ARTICLE 15.COMPLIANCE WITH APPLICABLE LAWS ThePartieswillatalltimescomplywithall applicable statutes,rules,ordinances,regulations, licensesandordersrelatingtoorinanyway affecting thisAgreementandthe performance by theParties of this Agreement. -11 - njfetmt-isaucisi/uniy imurmauun itsunnumyy ARTICLE 16.SEVERABILITY Ifany provision ofthis Agreement shall be held by a court ofcompetent jurisdiction to be illegal, invalid or unenforceable,the remaining provisions shall remain in full force and effect ARTICLE 17.NATURE OF THE AGREEMENT a)This Agreement incorporates and includes all prior negotiations,correspondence, conversations,agreements,and understandings applicable to the matters contained in this Agreement The parties agree that there are no commitments,agreements,or understandings concerning the subject matter of this Agreement that are not contained in this Agreement,and that this Agreement contains die entire agreement between the parties asto all matters contained herein.Accordingly,itis agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written.Itis further agreed that any oral representations or modifications concerning this Agreement shall be ofno force or effect,and that this Agreement may be modified,altered or amended only by a written amendment duly executed by both parties hereto ortheir authorized representatives. b)Neither party shall be deemed in breach hereunder for any cessation,interruption or delay in the performance of its obligations due to causes beyond its reasonable control, including,without limitation,earthquake,flood,or other natural disaster,act of God' labor controversy,civil disturbance,terrorism,war (whether or not officially declared)or the inability to obtain sufficient supplies,transportation,or other essential commodity or service required in the conduct of its business,or any change in or the adoption of any law,regulation,judgment or decree (each a,"Force Majeure Event");provided that,(a) the party relying upon this Section shall have given the other Party written notice thereof promptly and,in any event,as soon as reasonably possible under the circumstances;and (b)shall take all steps reasonably necessary to mitigate the effects on the other Party of the Force Majeure Event upon which such notice is based.This Agreement comprises the entire agreement between County and City with respect to its subject matter,and supersedes all prior and contemporaneous proposals,statements,sales materials or presentations and agreements (oral and written).No oral or written information or advice given by Contractor,its agents or employees shall create a warranty orin any way increase the scope ofthe warranties in this Agreement. (Signaturepagefollows) 12 Miami-Dade County Information Technology »and Maintenance Agreement MIAMI-DADE COUNTY Miami-DadeCounty ATTEST: CITY OF SOUTH MIAMI BflftTX.Ste^gjj^texander ~o>?^\City Manager COUNTY I ^j W ATTEST:. TITLE:^^^ !U/r*~"/iff/ ;Coh[G^M~.TITLE: APPROVED AS TO FORM AND LEGAL SUFFICIENCY CountyAttorney APPR AS TOP rAL SUFFIi 4 13- Miami-Dade County Information Technology Department MIAMI 'OUNTY APPENDIX A -SCOPE OF SERVICES AND PRICING In accordance with the terms and conditions ofthis Agreement,the County will provide the City with the following services as may be amended from time to time by mutual agreement in writing: I.BASIC MAINTENANCE AND SUPPORT SERVICES A.Feesfor basic maintenance and support services In exchange for the Basic Maintenance and Support Services described here,the City shall pay the County and annual fee of one hundred sixty five thousand five hundred dollars ($165,500) divided into twelve equal monthly payments.The City will be invoiced by County on a monthly basis and such invoices payments shall be paid in accordance with the terms and conditions of this Agreement B.Covered Services The County shall provide to the City the following Basic Maintenance and Support Services for the Covered Equipment listed in Subsection C.The City must submit all approved requests for maintenance or services whether hardware or software using the County online Service Catalog system for assignment to County support staff.The County will contact City upon receiving service ticket from City.In the event additional hardware and software is required for the provision of any of the services set forth herein,such hardware or software shall be supplied at the City's sole expense and with City's prior approval. 0 County will provide a designated phone number (305-596-HELP (4357))to report troubles during regular business hoursand emergencies after regular business hours. 0 Provide authorized City Users withaccesstothe County online Service Catalog system for assignment of maintenance and service tasks to County. 0 Designated on-siteIT service technician during regular business hours from 8:00AMuntil5:00 PM,excluding weekends andCounty holidays. 0 Report problems and coordinate with Vendor for the maintenance of AS- 400withIBMandSunGardguidancepursuantto City's maintenance agreements with those Vendors. 14 Miami-Dade County InformationTechnology Department Interlocal Service andMaintenance Agreement 0 Report problems and coordinate with Vendor for the maintenance of Barracuda Appliance with support of Vendor guidance pursuant toCity's maintenance agreementswithsuchVendor. 0 Report problems andcoordinate with Vendor for the maintenance of TRENDwithsupportof Vendor guidance pursuanttoCity's maintenance agreements with such Vendor. 0 Report problems and coordinate with Vendor for the maintenance of Interactive Outdoor KIOSKS with supportof Vendor guidance pursuant to City's maintenanceagreementswithsuchVendor. 0 Report problems and coordinate with Vendor forthe maintenance of City AVsystemsupport ofVendor guidance pursuanttoCity's maintenance agreements with such Vendor. 0 Report problems andcoordinatewith Vendor for maintenance of Wireless Meshlocatedinthe Downtown business districtwithsupportofVendor guidancepursuanttoCity's maintenance agreementswithsuch Vendor. 0 Emergency After HourSupport •Countyshallprovide50hours of overtimeduringtheannual contractperiodatnocharge,includedinthepricequoted. 0 Public Records Requests •CountywillprocesspublicrecordsmadebytheCityorbythird- parties requesting Citypublicrecordsforrecordsinvolvingemail searchesatnocharge,includedinthepricequoted. 0 Wide Area Network (WAN)and Local Area Network Maintenance (LAN) •ManageNetworksupportupgradesandchanges •ProvideTier2&3 Network supportand troubleshooting. •Troubleshooting of premise data wiring and patchcables. •Communicate tothedesignatedCity liaison allscheduled maintenance •Assignment of IPaddresstoall accounts. -15- Miami-Dade County Information Technology Department MIAM COUNT Server and SANS Equipment Maintenance •Installationof software forapplications •Maintain all Microsoft operating systems and software updates •Restoration of network services •Repairandupgrade of servers Computer Equipment Maintenance •Installationof software forapplications •Maintainall Microsoft and Apple operating systems and software updates •Restoration of network services •Repairand upgrade of computer •Install and setup maintenance loaner (if applicable). •Maintain an inventory of computers andspare parts •Maintain mobile and handheld computers Telephone Equipment Maintenance •Performresetof voicemail passwords •Maintain classof service (COS) •Relocateexistingandreplacedefectivehandsets •Install new handsets andsetupvoicemail •Troubleshooting of premise datawiringandpatch •Contactand reports system problemstovendor •Coordinatewithvendortoschedulesystemupgrades Administrationof Network OrganizationalUnit (OU) •Add/Delete/Modifyuseraccounts •Add/Delete/Modify printresources •Add/Delete/Modify fileshare services •Add/Delete/Modify e-mailservices •Add/Delete/Modify grouppolicies •Add/Delete/Modify certificate services Installandsetup of computers and peripherals. CountyshallnotifyCustomeruponcompletion of worktodocumentall workand information pertainingtoservicesrendered. TheCountywillprovide infrastructure Tier2maintenanceand management forremote access,exchange,active directory,security,servers,SANS, -16- Interlocal Service andMaintenance Agreement network,AS400,desktop computers,laptop computers and peripheral maintenance.This will require for County to have "Master System Administrator"access for County personnel designated with the top permissionleveloverallfor system management and administration for CityIT systems covered bythis agreement. The Master System Administrators listed below are charged with the responsibility of administering the proper levelof permissions toallUser's and designated back-up staff.The County may,from time to time,add, modify or delete Master System Administrators to this Agreement by providing written notice totheCityassetforthinthis Agreement. •Lawrence Embil,Security/FireWallSupport •Erick Gomez,Network Support Manager •GaryLee,Server&StorageSupportManager •Jorge Mederos,Exchange,ActiveDirectoryandRemote Access Support Manager •PeterOelkers,AS400SupportManger •Mark Acquaviva,ComputerMaintenanceSupervisor •OnsiteITServiceTechnician(TBD) 0 Sites coveredbythisagreementshallinclude:See Attachment 1 C.Covered Equipment Unless agreedtoin writing bythe parties,the Maintenance and Support Services set forth inthis Appendix shallonlyapplytothe following Covered Equipment. Miami-Dade County Equipment Covered by the Agreement Equipment coverageissubjecttochangeas equipment are retired and/orreplaced with new.New equipment will becoveredbythe terms and conditions ofthe agreement. Equipment Covered Man^cture Description Make Desktop Computers with monitor 134 DELL Mobile Computers 62 DELL,APPLE MobileHandheld Devices i.e.iPads,iPhoneor Blackberry APPLE -17 Miami-Dade County Information Technology Multi-Function Network Printers 6 Cannon Multi-Function Network Printers 3 HP Color Laser Network Printers 2 Cannon Color Laser Network Printers 3 HP ComputersPeripheralsi.e.printers,scanners 48 HP,Epson,Fujtsu Servers 29 DELL Mail Archh/er 1 Barracuda Routers 5 CISCO/HP Web Filter 1 Barracuda Network Storage Device 1 HP RoboticTape Back-up 1 DELL Firewall 3 Barracuda AS-400 1 IBM Telephone Private Branch 1 Shortel Telephone Handsets Mobiletypes:230and 115 84 Shortel Switches 1 CISCO Switches 20 HP Interactive Outdoor KIOSKS (in the procurement stage)TBD Wireless Mesh Cm the deployment stage)*TBD .-7.-.•'.'"."•''".'".""'~":I'*-'*•'>""...''•.-. 18 Miami-Dade County Information Technology Department Interlocal Service and Maintenance Agreement D.Standards for Provision of Basic Maintenance and Support Services 1.On-site IT Service Technician: The County will provide on-site IT service technician to handle all problems reported by City during regular business hours.The service technician would be vetted bythecityinthe same manner ascity employees would be.The County will leverage the in-station service technician whenever possible and incorporate into new projects.The on-site IT service technician is primarily responsible for daily IT support and in some cases may not have the skillset or availability to meet the project deliverables successfully.The County may needto dispatch special IT service technician^)as required for resolution of reported problem or delivery of approved service as the expense ofthe City.The County will provide IT service through a tiered service approach progressing from 1st Tier Support to 2nd Tier Support to 3rd Tier Support as needed for the price quoted. 2.SERVICE REQUESTS - Cityshallsubmitall approved service request totheCountyusingthe online Service Catalog system.The City shall be responsible for all associated expenses and shall provide the County withthelist of authorized users.The County shall setupeach ofthe Userswith accounts for access tothe County online Service Catalog system with 7 business days upon receiving listof authorized Users.Cityshall record the service ticket number for reference forany future service. 3.ProblemReportingandEscalation/RegularBusinessHours The Customer will report all problems and make all authorized service requests directly intothe Prevailing ticketing system.Customer must report trouble tothe County help desk and opena trouble ticketinordertoavoidany delays in obtaining service.Troubles are defined asa failure ofactive/productionITservices. •Step1-Report Trouble bytelephone Report troubles tothe Miami-Dade Help Desk at 305-596-4357 for purpose opening service ticket.Please record the service ticket number for reference. ll^^Wilifil RHHHHni Help Desk 24/7/365 305-596-4357 -19 Miami-Dade County Information Technology Department •Step 2-Service Manager Escalation Contacts During Regular Business Hours In the event you are not contacted by COUNTY after 60 minutes ofreporting trouble during regular business hours,proceed to contact the designated COUNTY supervisor in the order listed below.If you receive no response after 30 minutes from 1st level supervisor proceed to the 2nd level escalation contact listed below. Mark Acquaviva,Supervisor Mobile (786)256-3844 JohnConcepcion,DivisionDirector Mobile(786)258-2609 County Escalation Contacts 1st LevelEscalation, Business Hours 2nd Level Escalation, Business Hours 305-275-7927 305-596-8368 mia@miamidade.gov inc@miamidade.gov E.Excluded Services The following services are not included within the Basic Maintenance and Support Services and shall only be provided by County upon mutual agreement in writing and shall incuraseparatefeetoCity: 0Any service work required due to incorrect or faulty operational conditions,including but not limited to equipment not connected directly toan electric surge protector,ornot properly maintained in accordance with themanufacturer's guidelines. 0Thecost of professional service,parts,materials or software required for anyservices performed bythe County underthisAgreement 0Therepairor replacement of products orparts resulting from failure ofthe City's facilities,City employee's personal propertyand/or devices connectedtotheIT System (orinterconnectedtodevices)whetherornot installed bytheCounty. 0Servicerepairsmade necessaty bydamageduetoanact of God,fire, water,storm,burglary,accident,improperuseorabuse. 0Any transmission medium,such as telephone lines,computer networks,or the worldwideweb,orforequipmentmalfunctioncausedbysuch transmission medium. 20 Miami-Dade County Information Technology Department Interlocal Service andMaintenance Agreement Accessories,customorspecialproducts;modified units;or modified software. Therepairorreplacement ofpartsresultingfromthetamperingbypersons unauthorized byCountyorthefailure ofthe ITSystemdueto extraordinary uses. Operationand/or functionality ofCity employee's personalproperty, equipment,and/or peripherals andanyapplicationsoftwarenot provided or covered byCounty. Operational supplies,includingbutnotlimitedto,printer paper,printer ribbons,toner,photographicpaper,magnetictapes,batteryreplacement for uninterruptible powersupply(UPS). Overtime hours worked bytheIT Service Technician in excess of 50 hoursoutsidetheestablishedRegularBusinessHours. II.ADDITIONAL IT SERVICES AND RATES ThefollowingadditionalITServicesmaybe provided,atrequest ofthe Cityforthe feesassetforth herein.Suchfeesshallbe invoiced andaddedtothemonthlyfeeforBasic Maintenanceand Support Services. A.Emergency Services Included intheprice quoted the County shall provide 50hoursof On-Call 24/7/365 Emergency Support Services foruseoutsideRegularBusiness Hours onan annual basis.All emergencyrequests outside theregularservicehoursinexcess of 50hours,willbesubjecttothe following rateforprocessingand completing the requested service.Cityshallusethe contacts in Section 1(D)aboveto request suchservice. immlmmmmm Outside Service Hours:$127.50 B.IT Services and Rates: The County upon request shall provide the City with services for strategic IT Design, Planning,Deployment,Implementation,forIT business network and application solutions.These services arenotcoveredbytheBasic Maintenance and Support Services butare available onatime -21 - Miami-Dade County Information Technology Department and material basis as mutually approved by the parties.The County will develop a scope of work and project plan that meetsbusiness needs inthe most cost eflfective manner. GIS Graphic Technician/Mapping Product Configuration (GIS Routing, Mobile,Dashboards,etc.) Project Management Systems Programming (Operating &Technical) and Database Administrator Analysis and Programming Network,Engineering,and Consulting Services Telecommunications Technicians $90.00 $100.00 $125.00 $125.00 $120.00 $120.00 $85.00 $135.00 N/A N/A N/A N/A N/A $127.50 22 Miami-Dade County Information TechnologyDepartment Interlocal ServiceandMaintenance Agreement Attachment 1 City of South Miami FACILITY LOCATIONS Oty Hail (Includes:Police,Building,Finance,Planning,Code,City Clerk,Grants,HR,Oty Manager)6130 Sunset Drive South Miami,FL 33143 Public Works 4795 SW 75 Avenue Miami,FL 33155 Parks and Recreation/Community Center 5800 SW 66 Street South Miami,FL 33143 Community Redevelopment Agency 5825 SW 68 Street Suite 4 Office 400 South Miami,33143 South Miami Senior Center 6701 SW 62 Avenue South Miami,FL 33143 23