HomeMy WebLinkAbout490870 STATERA INC - CONTRACT - RFP - 7250 MICROSOFT EXCHANGE TRANSITIONPROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below, by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and Statera, Inc, hereinafter referred to as "Professional".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Professional agrees to provide services in accordance with
the scope of services attached hereto as Exhibit "A", consisting of eleven (11) pages, and
incorporated herein by this reference.
2. Contract Period. This Agreement shall commence upon the date of execution
shown on the signature page of this Agreement and shall continue in full force and effect until June
30, 2012, unless sooner terminated as herein provided. Time is of the essence.
3. Early Termination by City. Notwithstanding the time periods contained herein, the
City may terminate this Agreement at any time without cause by providing written notice of
termination to the Professional. Such notice shall be delivered at least fifteen (15) days prior to the
termination date contained in said notice unless otherwise agreed in writing by the parties.
All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent
to the following addresses:
Professional:
City:
With Copy to:
Statera, Inc
City of Fort Collins
City of Fort Collins , Purchasing
6501 E Belleview Ave
Attn: Jamie Heckman, MIS
PO Box 580
Suite 300
PO Box 580
Fort Collins, CO 80522
Englewood, CO 80111
Fort Collins, CO 80522
Attn: Troy Love
troy. lovestatera.com
In the event of any such early termination by the City, the Professional shall be paid for services
rendered prior to the date of termination, subject only to the satisfactory performance of the
Professional Services Agreement
750 Microsoft Exchange Transition Page 1 of 21
Exchange 2010 Server environment
• Design of the Exchange 2010 Server Roles and
Configuration. Required roles are Mailbox Server, Client
Access, and Hub Transport. Optional roles are Edge
Transport and Unified Messaging. The optional roles can
be implemented at a later time.
• Design of client access technology, configuration,
certificates, and protocols (Outlook 2003/2010, Outlook
Web Access, Outlook Anywhere, ActiveSync, POP3, and
IMAP)
• Design of mail routing architecture (Mailbox, Hub
Transport, Client Access, and Edge server roles)
• Define Naming Standards for Exchange objects
(Organization, Distribution Lists (DL), Contacts,
Resources, etc.)
• Define high -availability architecture utilizing Exchange
2010 Database Availability Groups (DAG)
• Design the hardware architecture to support the enterprise
wide Exchange migration
• Confirm detailed server sizing and configurations
• Design data storage configurations and strategy
• Mail store/storage group design
• Public Folder design (as appropriate)
• Define the appropriate backup and recovery architecture
• Define deleted item and deleted mailbox retention policies
• Security infrastructure design (e.g. SSL certificates for
OWA, Outlook Anywhere (RPC/HTTPS) mobile devices,
etc.)
• Design the migration infrastructure and coexistence
strategy
• Identify all necessary hardware and software requirements
Step 2 - Production Environment Build and Test
Based on the detailed design, Professional will work with City
technical personnel to build the production Exchange 2010
environment. Task in this phase include:
• Implementation of Domain Controllers (if required) and
configuration of AD to accommodate Exchange 2010
• Implementation and Configuration of production Microsoft
Exchange 2010 servers in accordance with build
standards
• Configuration of Mailbox, Hub Transport, and Client
Access.
• Configuration of remote client access (Outlook Web
Access, Exchange Active Sync, Outlook Anywhere)
• Configuration of disk storage
• Installation of the Exchange 2010 administration tools and
prerequisites
• Configuration of all Exchange Databases
Professional Services Agreement
750 Microsoft Exchange Transition Page 10 of 21
• Installation of digital certificates as appropriate
• Backup jobs to be created and tested.
• Configuration of Exchange to leveraged Anti -Spam tools
• Test backup and recovery to ensure proper Exchange
backups and ability to recover lost data.
• Implement and test remote access (OWA), Outlook
Anywhere (RPC/HTTPs), ActiveSync and Blackberry
devices
• Perform design validation with Exchange Best Practice
Analyzer
• Verify disaster recovery strategies and high -availability
configurations
• Perform Blackberry Enterprise Server migration
• Execute migration test plans, (from the migration planning
step) and revise accordingly
• Calendaring
• Perform appropriate SMTP routing configuration changes
to allow Exchange 2010 and 2007 coexistence for the
duration of the migration
Professional will work with the current hosting vendor to
determine a plan for email delivery and cutover. Professional
cannot determine the necessary requirements for messaging
cutover based on the information provided in the RFP.
This phase presents an excellent opportunity for the education of
City's IT personnel on the installation and configuration of the
components involved in the new messaging environment. During
this phase, City IT personnel will have the opportunity to work
side -by -side with experienced Professional's consultant(s) and
gain relevant knowledge for the successful implementation of the
solution.
Step 3 - Pilot Migration
After the production environment has been built and migrations
tested, the team will have a better understanding of what
challenges exist and a modified migration plan to avoid them. In
order to further reduce the possibility of problems during the full
migration, a limited pilot migration will be performed on a select
set of users. A sampling of user types will be used to ensure all
types of users are piloted and verified full functionality exists. In
this step, the migration of a pilot group of users is performed
using the documented migration plan and any required
adjustments to migration plan/procedure documentation will be
made. All components of the new environment will be tested for
the pilot users.
The activities in this step will include:
• Migration of Exchange 2007 mailboxes to the Exchange
2010 server
Professional Services Agreement
750 Microsoft Exchange Transition Page 11 of 21
• Test Blackberry Service and devices
• Test Outlook Anywhere (RPC over HTTPS)
• Test Outlook availability service
• Update Outlook Client Configuration and Verification
Professional does not anticipate or propose using any third party
migration tools for this project. Professional will utilize the built-in
migration tools provided with Exchange 2010.
Step 4 — Exchange 2010 Mailbox Migration
During this phase, the user's mailboxes will be migrated using the
migration plan and procedures that were proven with the pilot
implementation group.
Step 5 — Migration and Product Architecture Support
In this final phase, a final review will be performed to ensure that
Microsoft Infrastructure systems are optimized for their full load of
users. Professional will also ensure that the Exchange servers
are configured to operate for each of their respective roles.
Professional will also prepare all relevant documentation
regarding the Exchange 2010 environment and work with City IT
personnel to transfer critical knowledge required to manage and
maintain the new environment.
In addition Professional will provide a full knowledge transfer as
well as provide post -migration support for any migration related
issues for the following 6 months from project completion. During
that time Professional will make best effort to answer any adhoc
product questions and inquiries as they are related to the
miaration and the initial architecture as desicned by Professional.
Anticipated schedule for completing Please See GANT Chart (below)
consultant tasks.
Provide a list and description of Deliverables
expected deliverables, tools, or other The following written deliverables will be created as part of this
items that you will use to provide engagement:
services and outcomes of your
approach. Microsoft Infrastructure Assessment Report - This report will
summarize the findings of the Microsoft infrastructure review.
• Topology of current infrastructure
• Review of Domain Controllers, DNS, and WINS
servers for proper configuration and stability
• Recommendation of any modifications/changes
(Remediation Plan) to the existing infrastructure including:
Network Optimization, Time Services and Name
Professional Services Agreement
750 Microsoft Exchange Transition Page 12 of 21
prior to Exchange 2010 implementation
Architecture and Design Documentation
This documentation presents the best practice based design
recommendation for implementation at City.
Exchange 2010 configuration and topology
• High Availability features
• Disaster Recovery options
• Mail store database design
• Mail routing architecture
• Server specifications
• Journaling requirements
• Storage specifications
• Security infrastructure design
• Backup and recovery architecture
• Detailed listing of hardware and software required
for the migration
Migration Plan Documentation
User Mailbox Migration Documentation - This procedural
documentation will provide the detailed steps needed for the
migration of user's mailboxes from the Exchange 2007
organization to the new Exchange 2010 organization.
Communication Plan — This will include end user notification of
required pre and post migration tasks, communication of the
timing of migration, any changes to expect, and the process to
follow when questions arise or anything unexpected occurs.
Project Management, Documentation and Communication
Professional recommends that all projects at a minimum should
consider the following documents and reports when delivering on
a specific project. All documents and financial reporting will be
discussed at a minimum of once a week and provided in writing at
a minimum of once a week. enable standardized project
management via common templates throughout the project
lifecycle
A coordinated start is facilitated with:
• Project Charter
• Documentation Standards
Professional Services Agreement
750 Microsoft Exchange Transition Page 13 of 21
• Deliverable Storage/Collaboration Plan
• Communication Plan
• Work Breakdown Structure (WBS)
• Project Organization Chart or Resource Breakdown
Structure (RBS)
• Baselined Project Plan
• Risk Mitigation Action Plan
• Issues Management Plan
• Scope Management/Change Control Plan
The Execute, Control, Close Phases enable proactive decision
making and establish a library for shared learning on the current
as well as future projects. Continuous improvement is facilitated
with:
• Status Reports
• Key Project Metrics (e.g. productivity and/or availability
variances, earned value, etc.)
• Project Plan Updated with Actual and Remaining Efforts
• Project Financials
• Risk Inventory and Mitigation Activities
• Issues Log
• Scope Management/Change Control Inventory
• Lessons Learned
Professional Services Agreement
750 Microsoft Exchange Transition Page 14 of 21
S'cheKPe of Rates and Cost by
Trask:
• Professional will bill based on
actual hours worked with our
estimates provided in the table to
the right. The ongoing support
effort is an estimate of the number
of hours that will be needed.
• Professional will additionally bill
for our mileage at 48.5 cents per
mile from the Professional's office
to the City of Fort Collins work
location for our consultants working
onsite.
Roles
Rate
Engagement Manager
$190/hour
Exchange Architect
$175/hour
Migration Consultant
$135/hour
Design Phase
Role
Hours
Cost
Engagement Manager
8
$1,520
Exchange Architect
60
$10,500
Total
68
$12,020
Build Phase
Role
Hours
Cost
Professional Services Agreement
750 Microsoft Exchange Transition Page 15 of 21
Engagement Manager
8
$1,520
Exchange Architect
120
$21,000
Total
128
$22,520
Pilot/Testing Phase
Role
Hours
Cost
Engagement Manager
8
$1,520
Exchange Architect
32
$5,600
Migration Consultant
40
$5,400
Total
80
$12,520
Migration Phase
Role
Hours
Cost
Engagement Manager
12
$2,280
Exchange Architect
24
$4,200
Migration Consultant
80
$10,800
Total
116
$17,280
Post Migration Support
Role
Hours
Cost
Engagement Manager
8
$1,520
Exchange Architect
80
$15,200
Total
88
$16,720
Totals
Role
Hours
Cost
Engagement Manager
44
$8,360
Exchange Architect
316
$55,300
Migration Consultant
120
$16,200
Totals
480
$79,860
Professional will additionally bill for our mileage at 48.5 cents per mile from the Professional's
office to the City of Fort Collins work location for our consultants working onsite.
Professional Services Agreement
750 Microsoft Exchange Transition Page 16 of 21
Assumptions & Dependencies
The following assumptions were made in developing Professional's approach and staffing.
Should any of these assumptions change, the timeline and activities listed above as well as the
level of effort and fees that are required for the overall project may need to be revisited.
• City of Fort Collins will be responsible for overall project direction and control, making
final decisions about scope, approach, risk mitigation and issue resolution. Changes to the
project plan and scope will be made via a formal change process, requiring approval in
writing by City of Fort Collins and Professional.
Professional's proposal is for a Time and Materials engagement and we have done our
best to estimate the amount of time it will take to accomplish the goals set forth in this
document. This said, because of the nature of T&M projects, adjustments to the scope
and/or schedule can occur. For this reason, Professional's scope and deliverables as
outlined in this section can be adjusted to better meet the goals by either adding or
removing deliverables, departments being interviewed and overall details included in the
deliverables.
• Any named resources provided for in this Statement of Work are subject to availability.
In the event that a named resource is not available to perform services, Professional,
subject to client approval, will provide a resource with equivalent skills.
• Workspace, including desks/tables, telephone, and network access for the
Professional's team will be provided by City of Fort Collins.
• If the assumptions used to develop the SOW are found to be incorrect, the parties agree
to meet and negotiate, in good faith, equitable changes to the SOW, Service Levels and/or
Fee Schedule, as appropriate.
• The prices for the Services are based on the information that has been provided to
Professional by City of Fort Collins at the time of execution of this SOW. If the actual
information or requirements change by more than +/- five (5%) percent, Professional will
adjust the pricing to reflect these changes.
• This SOW assumes that the Services are delivered in a contiguous (weeks or days)
schedule.
• Professional is not responsible for project or Service delivery delays caused by City of
Fort Collins facility or personnel challenges.
• City of Fort Collins will always reserve the right to make adjustments to the scope,
deliverables, and/or schedule as City of Fort Collins sees fit. Changes to the project plan
and scope provided will likely result in fee adjustments and, therefore, will be made via a
formal change process, requiring approval in writing by City of Fort Collins and Professional.
• All necessary hardware and software will be provided by the client and should be onsite
before Professional's consultant arrives.
• Professional is not responsible for delays incurred due to undelivered, incorrectly
specified, or faulty equipment.
Professional Services Agreement
750 Microsoft Exchange Transition Page 17 of 21
• All data network communications is adequate and related facilities are operational.
All network configuration information such as IP addresses, DNS and others will be
provided by the City.
• Administrator -level access to servers being used for work to be performed will be
provided by the City.
Professional is not responsible for resolving compatibility or other issues that cannot be
resolved by the manufacturer or for configuring hardware or software in contradiction to the
settings supported by the manufacturer.
• Professional resources will bill for each hour worked and will average eight (8) hours per
day.
• The City of Fort Collins Project Manager and/or Sponsor will review project status
reports, provide weekly project timesheet approvals and assist with issue resolution in a
timely manner. This resource will be available at project commencement and through
project completion.
• Project status will be reported to City of Fort Collins on a weekly basis and will consist of
progress for the previous period, plans for the next period, open issues and risks, updated
project budget, and updated schedules.
• Timesheets will be reported to City of Fort Collins for each resource provided for in this
Statement of Work on a weekly basis.
• All City of Fort Collins personnel required for this effort will be accessible in a reasonable
amount of time.
• At the end of this project, the Professional's Engagement manager, City of Fort Collins
Project Sponsor, and other appropriate stakeholders will hold a project closure meeting to
sign off that all project deliverables has been completed. Without formal project closure, this
Statement of Work will remain open and Professional's resources are authorized to continue
billing to finish remaining work as identified by City of Fort Collins, overriding any end dates
or estimates provided for in this Statement of Work.
• Ongoing support and maintenance of this solution will be covered under a separate
Managed Solutions Agreement and associated Statement of Work or will be the sole
responsibility of City of Fort Collins. Professional is not responsible for any defects,
modifications, enhancements or other activities under this Statement of Work after its official
closure.
Professional Services Agreement
750 Microsoft Exchange Transition Page 18 of 21
Responsibilities
The following table outlines the responsibilities of Professional and City for this engagement:
Project Phase
Design Phase
Professional
X
City
Build Phase
X
Pilot/Test Phase
X
X
Migration Phase
X
X
Post Migration Support Phase
X
X
City of Fort Collins may terminate the Statement of Work by providing written notice to
Professional no less than 10 business days prior to termination date.
Status Communication
The Professional's Engagement Manager will report status to City of Fort Collins on a weekly
basis. This will consist of progress for the previous period, plans for the next period, open
issues and risks, resource timesheets, updated consulting budget, and updated schedules.
The City of Fort Collins Sponsor will review project status reports, provide weekly project
timesheet approvals, and assist with issue resolution in a timely manner.
Change Control
City of Fort Collins will be responsible for making final decisions about scope, approach, risk
mitigation and issue resolution. All changes to resources, timelines, responsibilities, or scope
will be made via a formal change process, requiring approval in writing by City of Fort Collins
and the Professional's Engagement Manager.
Professional Services Agreement
The work described in this Statement of Work will be done under the general terms and
conditions outlined in the Professional Services Agreement signed between City of Fort Collins
and Professional. Exceptions to the Professional Services Agreement are noted in this
Statement of Work.
Invoicing
.. PO Box 580 City of Fort Collins
Fort Collins, CO 80522 Accounts Payable
Dawn Henderson
Invoices are due upon receipt.
(970)416-2435
Professional Services Agreement
750 Microsoft Exchange Transition Page 19 of 21
Professional's obligations under this Agreement. Such payment shall be the Professional's sole
right and remedy for such termination.
4. Design, Project Indemnity and Insurance Responsibility. The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the coordination
of all services rendered by the Professional, including but not limited to designs, plans, reports,
specifications, and drawings and shall, without additional compensation, promptly remedy and
correct any errors, omissions, or other deficiencies. The Professional shall indemnify, save and
hold harmless the City, its officers and employees in accordance with Colorado law, from all
damages whatsoever claimed by third parties against the City; and for the City's costs and
reasonable attorneys fees, arising directly or indirectly out of the Professional's negligent
performance of any of the services furnished under this Agreement. The Professional shall
maintain commercial general liability insurance in the amount of $500,000 combined single limits
and errors and omissions insurance in the amount of $NA according to the Insurance Requirements
attached hereto as Exhibit "B ", consisting of one (1) page.
5. Compensation. In consideration of the services to be performed pursuant to this
Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis
according to the following schedule:
Hourly billing rates: See Schedule of Rates, Exhibit A Scope of Work
Professional will additionally bill for mileage at 48.5 cents per mile from the Professional's
office to the City of Fort Collins work location for consultants working onsite. The maximum
compensation (for both Professional's time and reimbursable direct costs) is not to exceed Eighty
Thousand Dollars ($80,000). Monthly partial payments based upon the Professional's billings and
itemized statements of reimbursable direct costs are permissible. The amounts of all such partial
payments shall be based upon the Professional's City -verified progress in completing the services
to be performed pursuant hereto and upon the City's approval of the Professional's reimbursable
direct costs. Final payment shall be made following acceptance of the work by the City. Upon final
Professional Services Agreement
750 Microsoft Exchange Transition Page 2 of 21
EXHIBIT B
INSURANCE REQUIREMENTS
1. The Professional will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing work under
this bid, the Professional shall furnish the City with certificates of insurance showing the type,
amount, class of operations covered, effective dates and date of expiration of policies, and
containing substantially the following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered,
except after ten (10) days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option,
may take out and maintain, at the expense of the Professional, such insurance as the City may
deem proper and may deduct the cost of such insurance from any monies which may be due or
become due the Professional under this Agreement. The City, its officers, agents and
employees shall be named as additional insureds on the Professional's general liability and
automobile liability insurance policies for any claims arising out of work performed under this
Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Professional shall maintain
during the life of this Agreement for all of the Professional's employees engaged in work
performed under this agreement:
Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Professional shall maintain during
the life of this Agreement such commercial general liability and automobile liability
insurance as will provide coverage for damage claims of personal injury, including
accidental death, as well as for claims for property damage, which may arise directly or
indirectly from the performance of work under this Agreement. Coverage for property
damage shall be on a "broad form" basis. The amount of insurance for each coverage,
Commercial General and Vehicle, shall not be less than $500,000 combined single limits
for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Professional shall be
responsible for any liability directly or indirectly arising out of the work performed under
this Agreement by a subcontractor, which liability is not covered by the subcontractor's
insurance.
Professional Services Agreement
750 Microsoft Exchange Transition Page 20 of 21
EXHIBIT C
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the "City") pursuant to this
Agreement (the "Agreement"), the Professional hereby acknowledges that it has been informed that
the City has established policies and procedures with regard to the handling of confidential
information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as "information") that are the property of and/or relate
to the City or its employees, customers or suppliers, which access is related to the performance of
services that the Professional has agreed to perform, the Professional hereby acknowledges and
agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Professional
agrees to treat as confidential (a) all information that is owned by the City, or that relates to the
business of the City, or that is used by the City in carrying on business, and (b) all information that
is proprietary to a third party (including but not limited to customers and suppliers of the City) . The
Professional shall not disclose any such information to any person not having a legitimate need -to -
know for purposes authorized by the City. Further, the Professional shall not use such information
to obtain any economic or other benefit for itself, or any third party, except as specifically authorized
by the City.
The foregoing to the contrary notwithstanding, the Professional understands that it shall have no
obligation underthis Agreement with respect to information and material that (a) becomes generally
known to the public by publication or some means other than a breach of duty of this Agreement, or
(b) is required by law, regulation or court order to be disclosed, provided that the request for such
disclosure is proper and the disclosure does not exceed that which is required. In the event of any
disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to
whom it is required to make such disclosure and shall promptly advise the City in writing of each
such disclosure.
In the event that the Professional ceases to perform services forthe City, or the Cityso requests for
any reason, the Professional shall promptly return to the City any and all information described
hereinabove, including all copies, notes and/orsummaries (handwritten or mechanically produced)
thereof, in its possession or control or as to which it otherwise has access.
The Professional understands and agrees that the City's remedies at law for a breach of the
Professional's obligations under this Confidentiality Agreement maybe inadequate and that the City
shall, in the event of any such breach, be entitled to seek equitable relief (including without
limitation preliminary and permanent injunctive relief and specific performance) in addition to all
other remedies provided hereunder or available at law.
Professional Services Agreement
750 Microsoft Exchange Transition Page 21 of 21
A� o® CERTIFICATE OF LIABILITY INSURANCE
DATE(MMIDDm )
vu2012
8i8n011
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsements .
PRODUCER LOCIdon Companies, LLC Denver
ONTACT
CNAME
PHONE FAX
INC, No. Exo uc No:
9110 E. Union Avenue
Suite 700
Denver 80237
EMAIL
ADDRESS:
(303) 414-6000
INSURERS AFFORDING COVERAGE
NAIC R
INSURER A: Travelers Property Casualty Cc of America
25674
INSURED Statera, Inc.
1314554 6501 East Belleview Avenue, Suite 300
INSURER B: Travelers Casualty and Surety Corinnany
19038
INSURER C
INSURER D
Englewood CO 801 1 1
INSURER E
INSURER F :
COVERAGES STAIN02 DC CERTIFICATE NUMBER: 11375966 REVISION NUMBER: XXXXXXX
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
TYPE OF INSURANCE
ADD
SUER
POUCY NUMBER
POLICY EFF
NIMIDDIVYN1
POLICY EXP
MWDDoNYY
LIMIT
A
GENERAL
LIABILITY
Y
N
TT09406514
6/1/2011
6/1/2012
DAMAGE TO RENTED
PREMISES (Ea o¢unanoe)
$ 500 000
X
MMERCWL GENERWBILITY
MED EXP (Any one parsom
CLAIMS -MADE OCCUR
PERSONAL E ADV INJURY
E 1,000,000
GENERAL AGGREGATE
$ 1,000-00
GEN'L
AGGREGATELIMIT APPLIES PER:
PRODUCTS - COMPIOP AGO
S 2-000-000
$
POLICY jE 0. LOG
A
AUTOMOBILE
LIABILITY
N
N
BA1490R012
6/1/2011
6/1/2012
GUM
cdaem (Ea a)WNULL LIMIT
s
X
BODILY INJURY (Per Person)
s XXXXXXX
ANY AUTO
ALL OWNED SCHEDULED
AUTOS AUTOS
SWNED
BODILY INJURY Per accident)
E XXXXXXX
PROPERTY DAMAGE
(on, dn6d.du
$ XXXXXXX
NON-0
HIRED AUTOS AUTOS
SXXXXXXX
A
X
UMBRELLA LIAB
X
OCCUR
N
N
TT06304857
6/1/2011
6/1/2012
EACH OCCURRENCE
E 5 000 000
AGGREGATE
E
EXCESS LMB
CLAIMS-MAOE
DIED RETENTION$
1
1$ XXXXXXX
B
WORKERS COMPENSATION YIN
AND EMPLOYERS' LIABILITY
N
HACRUB9083CI29
I/I/2011
I/I/2012
X
TORV LIMIT
ER
E.L. EACH ACCIDENT
E
ANY PROPRIETORIPARTNERIEXECUTIVE
OFFICERAIEMBER EXCLUDED? N
NIA
E.L. DISEASE - EA EMPLOYE
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(Mandatory In NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
E.L. DISEASE - POLICY LIMIT
E
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N
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TT09406514
6/1/2011
6/l/2012
Occ/Agg:$5.000.000
Claims Made
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLE$ (Attach ACORD 101. Additional Remarks Schedule, if more apace is required)
City of Fort Collins is included as Additional Insured as respects General Liability as required by written contract.
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
11375966 AUTHORIZED REPRESENTATNE
City of Fort Collins
215 North Mason
P.O. Box 580
Fort Collins, CO 80522
ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD o 1 88-2010 ACORD CORPURATION. All rights reserved
payment, all designs, plans, reports, specifications, drawings and other services rendered by the
Professional shall become the sole property of the City.
6. City Representative. The City will designate, prior to commencement of work, its
project representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the project. All requests for contract interpretations, change
orders, and other clarification or instruction shall be directed to the City Representative.
7. Project Drawings. Upon conclusion of the project and before final payment, the
Professional shall provide the City with reproducible drawings of the project containing accurate
information on the project as constructed. Drawings shall be of archival, prepared on stable Mylar
base material using a non -fading process to provide for long storage and high quality reproduction.
"CD" disc of the as -built drawings shall also be submitted to the City in an AutoCAD version no
older then the established city standard.
8. Monthly Report. Commencing thirty (30) days after the date of execution of this
Agreement and every thirty (30) days thereafter, Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Scope of Services,
Work Schedule, and other material information. Failure to provide any required monthly report may,
at the option of the City, suspend the processing of any partial payment request.
9. Independent Contractor. The services to be performed by Professional are those of
an independent contractor and not of an employee of the City of Fort Collins. The City shall not be
responsible for withholding any portion of Professional's compensation hereunderfor the payment
of FICA, Workers' Compensation, other taxes or benefits or for any other purpose.
10. Personal Services. It is understood that the City enters into this Agreement based
on the special abilities of the Professional and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Professional shall neither assign any
responsibilities nor delegate any duties arising under this Agreement without the prior written
consent of the City.
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750 Microsoft Exchange Transition Page 3 of 21
11. Acceptance Not Waiver. The City's approval of drawings, designs, plans,
specifications, reports, and incidental work or materials furnished hereunder shall not in any way
relieve the Professional of responsibility for the quality or technical accuracy of the work. The City's
approval or acceptance of, or payment for, any of the services shall not be construed to operate as
a waiver of any rights or benefits provided to the City under this Agreement.
12. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform according to
the terms of this agreement, such party may be declared in default.
13. Remedies. In the event a party has been declared in default, such defaulting party
shall be allowed a period often (10) days within which to cure said default. In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek
damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail
himself of any other remedy at law or equity. If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the
non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred
because of the default.
14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
representatives, successors and assigns of said parties.
15. Law/Severability. The laws of the State of Colorado shall govern the construction,
interpretation, execution and enforcement of this Agreement. In the event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
16. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S.,
et. seq., Professional represents and agrees that:
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750 Microsoft Exchange Transition Page 4 of 21
As of the date of this Agreement:
1. Professional does not knowingly employ or contract with an illegal alien
who will perform work under this Agreement; and
2. Professional will participate in either the e-Verify program created in
Public Law 208, 104th Congress, as amended, and expanded in Public Law 156,
108th Congress, as amended, administered by the United States Department of
Homeland Security (the "e-Verify Program") or the Department Program (the
"Department Program"), an employment verification program established
pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment
eligibility of all newly hired employees to perform work under this Agreement.
b. Professional shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a
subcontractor that knowingly employs or contracts with an illegal alien to perform work
under this Agreement.
C. Professional is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre -employment screening of job applicants while this
Agreement is being performed.
d. If Professional obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Professional
shall:
1. Notify such subcontractor and the City within three days that Professional
has actual knowledge that the subcontractor is employing or contracting with an
illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Professional
shall not terminate the contract with the subcontractor if during such three days
the subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Professional shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
If Professional violates any provision of this Agreement pertaining to the duties
Professional Services Agreement
750 Microsoft Exchange Transition Page 5 of 21
imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this
Agreement is so terminated, Professional shall be liable for actual and consequential
damages to the City arising out of Professional's violation of Subsection 8-17.5-102,
C.R.S.
g. The City will notify the Office of the Secretary of State if Professional violates this
provision of this Agreement and the City terminates the Agreement for such breach.
17. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "C", consisting of one (1) page,
attached hereto and incorporated herein by this reference.
Professional Services Agreement
750 Microsoft Exchange Transition Page 6 of 21
THE CITY OF FORT COLLINS, COLORADO
By.
Ja es B. O'Neill II, CPPO, FNIGP
Directo Purchasing & Risk Management
DATE: �l/ I0l1,
moo. T C
City Clerk,
Attorney
Statera, Inc
By:
Title:It—
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:/�2 !/
ATTEST:
(Corporate Seal)
Corporate Secretary
Professional Services Agreement
750 Microsoft Exchange Transition
Page 7 of 21
EXHIBIT A
SCOPE OF SERVICES
The City of Fort Collins (City) is seeking a qualified Microsoft Partner to design and configure a
Microsoft Exchange 2010 solution, and migrate from a hosted Exchange 2007 to an onsite
Exchange 2010 environment.
The City currently has a hosted Exchange 2007 environment with 2003 MAPI clients, hosted
Blackberry Enterprise Server, Outlook Web Access, Ironmail for Spam management, and a
private network between the host and City. The current environment consists of about 1,600
mailboxes, 1,800 desktop/laptops, 150 resources, 180 distribution groups, 30 mail contacts, and
450 Blackberry devices.
The City's future Exchange environment will be an onsite implementation and will consist of
Exchange 2010 on a Windows 2008 R2 platform, Outlook Web Access, and an Ironport
appliance for Spam management. The City will continue to run Outlook 2003 as the client on
their desktops and laptops, with a future planned upgrade to Outlook 2010 within 6 months
following this project.
The City's stated goals for this project include the following:
• Stable, robust, reliable Exchange 2010 architecture
• High availability and redundancy
• Continuity of operations
• Migration of the hosted MS Exchange environment to an in-house environment
• Uninterrupted mail flow with zero data loss during the transition and after go -live
• The implementation will be a stable, secure, reliable, highly available and rapidly
recoverable Microsoft Exchange/Outlook and mobile device environment; 24-hours a
day, 7-days a week
• Trained and fully -functional in-house support staff
Project Scope
This project will include the following services:
• Exchange 2010 Architecture Design, Implementation, Testing and Troubleshooting
• Data Center Redundancy
• MAPI Client and Firewall Configurations
• Application Program Integrations
• Migrate existing Exchange 2007 hosted environment to an onsite Exchange 2010
environment, including but not limited to:
• Mailboxes
• Calendars & Resources
• Contacts, Distribution Lists & Owners
• Policies (retention schedules, mailbox & attachments size limits, forwarding rules,
etc.)
• Mobile Device Migration and Configuration
• Blackberry Enterprise Server Configuration, Implementation and Migration
• Outlook Web Access Configuration
• Anti -virus and Anti-spam Management (existing Ironport appliance)
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750 Microsoft Exchange Transition Page 8 of 21
• Update Outlook Client Configuration and Verification
• Knowledge Transfer to City
• Post -Migration Support
• Ad -hoc Questions and Inquiries
Project Approach and Deliverables
17250 Microsoft Exchange Transition I Description:
Expected or recommended approach
and tasks, including a clear and
detailed description of your proposed
"cutover strategy" and anticipated
interaction with the City.
Step 1 - Requirements Gathering and Detailed Design
This first step will include a quick current state review and
assessment against industry best practice design and, if required,
a set of recommendations will be documented. This assessment
will ensure that the proper foundation is in place at City in order to
successfully deploy an Exchange 2010 environment into the
current Active Directory and infrastructure environment.
Professional will work with City to gather relevant business,
functional, and technical requirements that will drive Exchange
2010 design decisions. Requirements will be defined for the
following areas:
• Content Migration
• Scalability/Performance
• Availability/Fault Tolerance
• Administration and Manageability
• Email Policies
• Archival/Journaling
• Backup and Recovery
• Client Access
• Security Access
• Storage Requirements
• Mail routing
• MAPI Client and Firewall Configurations
• Application Program Integrations
• Mobile Device Migration and Configuration
• Blackberry Enterprise Server Configuration,
Implementation and Migration
• Anti -virus and Anti-spam Management
The detailed design will address the requirements and outline the
recommended Active Directory changes (if required), Exchange
2010 messaging architecture, and specific hardware and software
configurations required for the new enterprise messaging solution.
Professional will leverage their past experience and design
templates to assist with the design process. The following items
are addressed during the detailed design step:
• Identification of any design modification of Active
Directory to prepare for Exchange 2010
features and functionality of the
Professional Services Agreement
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