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CONTRACT 6009A-1 Amendment CLOSEDAgreement No. 6009A-1 FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND BUFFALO COMPUTER GRAPHICS, INC. This first amendment ("Amendment") to Agreement No. 6009 ("Agreement") is entered into this 7' day of December 2021 by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and BUFFALO COMPUTER GRAPHICS, INC., a New York Corporation ("CONSULTANT"). 1. Pursuant to Agreement Section 34, Subsection C of Agreement Section 1 (Consideration) is amended to increase the not to exceed compensation amount to a new aggregate total of $592,099.23. 2. Pursuant to Agreement Section 34, Exhibit "B," as referenced in Agreement Sections 2(A), 10(B), and 31, is amended in its entirety by Attachment 1 to this Amendment, which is incorporated by reference to reflect the updated CONSULTANT budget. 3. Pursuant to Agreement Section 34, Agreement Section 7 is amended to update the termination date from February 01, 2022 to March 31, 2023. 4. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 5. Except as modified by this Amendment, all other terms and conditions of the Agreement remain the same. [Signatures on next page] -1- Agreement No. 6009A-1 IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and year first hereinabove written. ATTES y PVW11 Tracy Weaver, City Clerk APPROVED AS TO FORM: Joaquin a.�quez, Deputy Ry Attorney Eta BUFFALO COMPUTER GRAPHICS, INC. Gary F: t'asterson,. Vice President Agreement No. 6009A-1 ATTACHMENT 1 UPDATED EXHIBIT "B" TO AGREEMENT (CONSULTANT BUDGET) BE Agreement No. 6009A-1 Buffalo Computer Graphics, Inc. �' 4185 Bayview Road Blasdell, NY 14219 F?drtlVV4 fwnp�Go, Gugw�,a 716-822-8668 www.BuffaloComputerGraphics.com November 3, 2021 Quote #3954 Randy Collins LAMACS RCollins@elsegundo.org Randy Collins: Thank you for your continued interest in Buffalo Computer Graphics' (BCG) emergency management products, BCG is pleased to offer this support quotation to LAMACS. Based upon the needs of the Los Angeles Operating Area as we understand them for year two of the project, we have put together a quote that covers the hosting, software, maintenance, support, training, development, and project management to expand the solution from its initial pilot footprint to usage for all 88 cities in the operating area. I would be happy to answer any questions or discuss this proposal further at a time that is convenient to you. Please feel free to contact me by phone (716-822-8668 ext. 127) or e-mail (tmasterson@bcgeng.com) at any time, and I look forward to working with you on this project. Sincerely, Tim Masterson DLAN Product Manager November 3, 2021 LAMACS Quote #3954 Page 1 Agreement No. 6O09A-1 DLAN System For this project, BCG is not proposing any additional DLAN modules. For reference here is LAMACS current package: • Ticket Manager • Ticket Manager Premium • Mobile Responder • Communication Center • Streaming Video • Chat • Social Media Basic • Status Board • Status Board Builder • GIS Basic • GIS Premium • Phonebook • Phonebook Premium • Reference Library • Incident Folders • Role Checklist • Incident Action Plan • Situation Report • Resource Database • User List • System Administration • Online Help • System Documentation Additional modules and features can be added to your system at any time. Ask your BCG representative for additional information. Maintenance & Support BCG's Software Development Lifecycle for DLAN Updates is an agile development process that produces update patches every eight to ten weeks. These updates are coordinated with LAMACS and will only be installed after an approved maintenance window has been determined by LAMACS and BCG. Platinum Plus Maintenance & Support Platinum Plus Level Maintenance and Support Includes: • Unlimited 24/7 Support Line • 24/7 Release Installation • 24/7 Activation Support— 8 Cases Per Year • New Releases of Product • New Release Review Webinars • Point Patches for New Releases • Hot Fixes for New Releases • Rush Delivery of Hot Fixes Specific to Organization's Site or Installation • Server Node Support (up to 4 nodes) • Custom BCG Services — 240 hours per year • Onsite Support Per Year - 8 hours per year Third Tier Support BCG will provide tier three support to all cities in the Operating Area with regards to issues and questions related to the software. Initial support will be handled by authorized users and system administrators within the Policy group of the solution as well as trained City Admins. November 3, 2021 LAMACS Quote #3954 Page 2 Agreement No. 6009A-1 c ), Hosting BCG will provide a hosted solution in one of its secure US data centers. Cloud hosting includes hardware, third - party software (aside from G1S), and bandwidth to support up to 1000 concurrent users on the site. BCG has partnered with Lumen for high -availability application hosting. Lumen offers a number of service options which include high SLAB, failover and redundancy. Servers will be in a secured facility (24/7/365). These facilities have enhanced security measures such as key card access, a secondary biometric authentication and video surveillance. Each data center holds several certifications and compliances (e.g. PCI DSS, SOC 2 TYPE II). A list of security features, certifications and compliances for a particular data center can be provided upon request. The uptime on the solution will be 99.9% excluding scheduled maintenance windows. Full nightly backups will be performed and retained for 7 days. BCG will provide an RPO time of 4 hours and an RTO time of 24 hours for Disaster Recovery. BCG Non -Recurring Services • Migration • City On Boarding — Project Management & Setup • City On Boarding — Training • Development Migration Cost to cover migrating your current DLAN system into the new Lumen sever environment for improved performance and scalability. City On Boarding — Project Management & Setup BCG will setup new accounts, roles, security etc. as needed to on board 3-5 users within each of thel 88 cities within LAMACS. On Boarding assumes no major changes in workflows, forms, dashboards, or other key DLAN settings. If additional development is needed by a city, additional fees may apply. City On Boarding —Training Training includes a 2-hour virtual training session with 1 instructor for each of the 8 DMAC areas for a total of 16 hours. Training will consist of mixed lecture and hands-on skills activities. Training price also includes video production, updated quick reference guides, and course materials. Development Development includes a number of key initiatives as requested by LAMACS including upgrades to the following modules: • Chat • Communication Center • GIS • Incident Action Plans • Incident Configuration • Phonebook • Ticket Manager November 3, 2021 LAMACS Quote #3954 Page 3 Agreement No. 6009A-1 IXM�. I yni ���Gdup It also includes security enhancements and one week (40 hours) of integration services. Pricing Tables Year 2 Year 3* *Pricing is estimated based on current system use and does not include any additional on boarding or development services. Additional fees may apply based on the needs of LAMACS. November 3, 2021 LAMACS Quote #3954 Page 4 Agreement No. 6009A-1 Terms and Conditions Please see contract for full list of terms & conditions. Custom Development Terms Custom software will be designed, developed, tested and ready for installation on LAMACS's DLAN system over the course of the calendar year. Once completed, it can be scheduled for installation and configuration at a date/time of LAMACS's choosing. All development built into the DLAN product is owned by BCG and can be distributed to other DLAN customers as BCG sees fit. BCG retains all ownership rights to the DLAN Incident Management Product and all code that is developed within DLAN as a part of this project. Following development, testing, and installation in LAMACS's DLAN environment, LAMACS will retain a license to these new features for the duration of their contract or until BCG and LAMACS mutually agree that said features are no longer necessary within the software to support the LAMACS's needs. Maintenance & Support Terms The annual maintenance & support term will begin on 2/1/2022. For government customers in the United States, an "Activation" is defined as a formal local, state, or federal declaration of emergency. In order to receive 24/7 activation support, the customer must notify BCG of the declaration and be able to provide a copy of the declaration upon request. For Activation support, a support case is defined as a single support issue and the reasonable efforts needed to resolve it. A single support issue is a problem that can't be broken down into subordinate problems. If it can be broken down into subordinate problems, each subordinate problem shall be considered a separate support case. A case may require multiple contacts and offline research to achieve final resolution. A BCG support staff member will agree on the definition of the problem with you when you raise the support case. The case will be closed after the support professional has delivered one or more suggested solutions to you. If the support professional is unable to deliver a solution, you'll be notified and the case will be closed as unresolved. Although our support staff will make best efforts to resolve your issue, BCG cannot guarantee to resolve all issues, due to the diversity of our customers' computer configurations. Custom BCG Services include: Form Building Client Configuration Server Migrations/Configuration Security Scans Data Imports Data Feed Integration Individualized Web Trainings Other services may also be included at the discretion of BCG. Customers will be given a time estimate for requested services, any hours above those included in your support contract will be billed separately. November 3, 2021 LAMACS Quote #3954 Page 5 Agreement No. 6009A-1 Requests for system modification to enhance DLAN capabilities are not directly covered by your maintenance & support contract and will be billed on a times and material basis. If the BCG team feels that a requested customization will be beneficial to other customers, it may be developed at a significantly reduced cost or at no cost and then provided to all customers with a current maintenance & support package. For Platinum and Platinum Plus customers, the full day (8 hours) of on -site support must be held within normal business hours and includes the cost of travel and lodging. Unless specified, On -site support is not covered by DLAN's maintenance and support packages. All on -site support will be billed on a time and materials basis. Any customer without a current maintenance and support package will be billed at an hourly rate for all BCG support, including phone and email support. All documentation will be provided in American English unless otherwise specified. Supporting Hardware and Software Client PC and Mobile Devices Since DLAN is an internet-based solution, it can be accessed from most operating systems (e.g. Apple iOS, Microsoft Windows, Android) and mobile devices (e.g. Apple iOS Devices and Android Devices) as long as a modern browser is installed. The latest versions of Chrome, Firefox, Safari, Android Mobile, Internet Explorer, and Edge are all supported. BCG reserves the right to change supported browsers/devices to reflect changes in technology. Client PCs do not require DLAN software to be loaded on them; all system software resides on the data center server. Client PCs do not have to be dedicated to DLAN, and may run any other desired applications. Any application licensing required to access files that user upload to DLAN is the responsibility of the customer (e.g. Adobe Acrobat, MS Word, MS Excel, MS PowerPoint). On Site Training Requirements For customers that have included onsite training in their purchase, customer must provide an adequate facility for training personnel for the use of DLAN. This includes a computer for each participant that meets BCG's criteria for client devices as outlined above. Additionally, the customer must provide a stable high speed (broadband) Internet access connection with sufficient bandwidth and coverage to support simultaneous access by all students and instructors. A large format TV or projector and video cable is required to assist the instructor in displaying examples and presentations. BCG instructors will typically bring their own laptop but if the training facility has specific security or network requirements, the customer will be responsible for providing an instructor PC that functions at their facility. GIS Specifications GIS Premium requires a connection to ESRI's ArcGIS Server or an ArcGIS Online account in order to serve up basemaps, provide geocoding & geoprocessing, view data overlay services (layers), use/embed ESRI's operational dashboards into Status Boards, and provide geometry services. if your agency already has ArcGIS licensing, DLAN can consume and leverage your existing services at no additional cost. DLAN's GIS toolset is compatible with ESRI's ArcGIS Server (versions 10.1 or higher at the workgroup and enterprise levels) or ArcGIS Online. November 3, 2021 LAMACS Quote #3954 Page 6 Agreement No. 6OO9A-1 m r, Alternatively, if your agency does not have access to an ArcGIS Server or ArcGIS online, BCG can provide you with access to ArcGIS services. Please talk to your BCG representative for details. Access to BCG's ArcGIS server services includes basic ArcGIS online map services (basemaps, map services, feature services, geocoding services, geometry services, and geoprocessing services). If your agency would like to manage your own custom GIS layers, you will need your own ArcGIS Server or ArcGIS Online account. Additional licensing for custom ArcGIS services is not provided by BCG and is the responsibility of the customer. External services available within DLAN's GIS module (e.g. AERIS maps, Microsoft Bing Maps, Google driving directions, and ESRI basemaps) are hosted by third parties that are not covered by the BCG Master Services Agreement (MSA) or Service -Level Agreement (SLA). Availability of those services is dependent upon network congestion, server availability, and other conditions present at these third parties and are not guaranteed as part of any uptime guarantees outlined in the SLA. BCG will make every effort possible to resolve issues with 3' parties or to suggest alternatives to those services. November 3, 2021 LAMACS Quote #3954 Page 7 Agreement No. 6009A-1 Signature Page I agree to the above pricing, terms, and conditions. LAMACS Authorized Signature: Name: Title: Phone; Email: November 3, 2021 LAMACS Quote #3954 Page 8