CONTRACT 5346G AmendmentAgreement No. 5346G
Agreement No. 5346G
SEVENTH AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT BETWEEN
THE CITY OF EL SEGUNDO AND
PROSUM, INC.
THIS SEVENTH AMENDMENT ("Amendment") is made and entered into this 5"' day of
June, 2023, by and between CITY OF EL SEGUNDO, a general law city and municipal
corporation existing under the laws of California ("CITY"), and PROSUM, INC., a California
corporation ("CONSULTANT"). The parties agree as follows:
I . This Amendment will be effective to July 1, 2023.
2. Pursuant to Section 35 of Professional Services Agreement No. 5346 ("Agreement"),
Section 1, Subsection C of the Agreement is amended to increase the total
compensation payable to CONSULTANT by $300,000.00, which will only apply for
CITY fiscal year 2023/2024.
3. Pursuant to Section 35 of the Agreement, Agreement Section 7 is amended to extend
the term through June 30, 2024, unless terminated as set out in Section 16 of the
Agreement.
4, Agreement Exhibit "A" is amended to include the updated cost, scope, and other
terms set forth in Attachment I to this Amendment.
5, This Amendment may be executed in any number of counterparts, and all such
counterparts so executed constitute one Amendment binding on all the parties
notwithstanding that all the parties are not signatories to the same counterpart. In
accordance with Government Code § 16.5, the parties agree that this Amendment will
be considered signed when the signature of a party is delivered by electronic
transmission. Such electronic signature will be treated in all respects as having the
same effect as an original signature.
6. Except as modified by this Amendment, all other terms and conditions of the
Agreement will remain the same.
[SIGNATURES ON FOLLOWING PAGE]
Agreement No. 5346G
Agreement No, 5346G
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
CITY OF EL SEGUNDO,
a ral law city
Darrell George,
Tr4y'eaver, City 'lterk
APPROVED AS TO FORM:
Mark D. Hensley, City Attorney
Joaquin " azqueZ, Assistant City Attorney
Hank l."LlIlk-i-s7Manager
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PROSUM, INC.
a California corporation
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Diana .._.nHua.�.�
Narne
Vice President
Title
Eleni Tio i5lomz'Tio
[R^T;4(i-n .,J!]u I)P071
Name
Corporate Secretary & VP of People Operations
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Taxpayer ID No.: 33-0776224
Agreement No. 5346G
Agreement No. 5346G
ATTACHMENT 1
UPDATED TERMS
Agreement No. 5346G
Exhibit A
Infrastructure Support
This addendum is incorporated into Master Services Agreement dated June 25, 2013 between City of El Segundo and Prosum, Inc. This Addendum defines the
agreement for Prosum, Inc. (hereinafter referred to as "Prosum") to provide technology consulting services to City of El Segundo
(hereinafter referred to as "City of El Segundo" or "Client')„
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The City of El Segundo (hereinafter referred to as "City of El Segundo" or "Client"), is in the process of several
technology projects and would like to use Prosum's technical expertise and resources from time to time for
support. As a result of multiple projects conducted by Prosum previously, Prosum consultants have a good
understanding and familiarity with many components of City of El Segundo's infrastructure. Therefore, City of
El Segundo would like a mechanism to request Prosum's assistance with both unanticipated issues and
scheduled enhancements.
As a result, City of El Segundo would like to structure a flexible arrangement in which various Prosum subject
matter experts can be applied as appropriate, in the form of a "block of hours" support agreement. Prosum's
Headquarters is also located in El Segundo and as a result, resources can quickly be dispatched to support
City of El Segundo's IT infrastructure.
The following outlines the approach and estimated costs for this pre -paid "block of hours" support. Prosum will
provide services on a time and material basis to draw against this pre -paid block of hours. Prosum will work at
the direction of City of El Segundo and the scope of this engagement will be defined as necessary by City of El
Segundo. Any deliverables for this engagement will be collaboratively defined between City of El Segundo &
Prosum.
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Jose Calderon
Director of Information Technc
.........
350 Main Street
El Segundo, CA 90245
310-524-2392
The following roles will be provided by Prosum and required for this engagement. Multiple roles can be held by
a single resource.
Account Manager
Managing overall client satisfaction, negotiating contract terms, and acts as the
escalation point for client concerns
Project Manager
Responsible for providing support to City of El Segundo, depending on the
request the appropriate Project Manager will be deployed to assist City of El
Segundo.
Infrastructure Architect
Responsible for providing support to City of El Segundo, depending on the
request the appropriate Subject Matter Expert (SME) Architect will be deployed
to assist City of El Segundo.
Senior System Engineer
Responsible for providing support to City of El Segundo, depending on the
request the appropriate Subject Matter Expert (SME) System Engineer will be
deployed to assist City of El Segundo.
Helpdesk Support
Responsible for providing support to City of El Segundo, depending on the
request the appropriate Subject Matter Expert (SME) Helpdesk Support will be
deployed to assist City of El Segundo.
This statement of work was based on the following assumptions. If these assumptions are discovered to be
incorrect after the project is accepted, the project schedule and/or estimated costs and resources may vary
from that provided to City of El Segundo in this Block of Hours.
1. This Block of Hours will not require Prosum staff on -site for every step of this engagement.
2. Subject to City of El Segundo's policies, procedures and other directives, Prosum staff will have access to
certain relevant client documentation. This documentation may include organization, planning, and
technical material, and any other existing documentation deemed appropriate for this project.
3. Should issues occur that cannot be resolved by the Prosum team with due care and diligence, a support
ticket may need to be opened with Microsoft or other vendor. Prosum will open and work the ticket;
however, client must have a valid support contract for Prosum to use. If no support contract exists, then
upon client's prior written approval Prosum will pay for the support ticket and invoice client for the actual
cost. All costs to remedy any issues caused by Prosum shall be the responsibility of Prosum and Prosum
shall promptly pay such costs at the direction of City of El Segundo in addition to using its best efforts to
resolve said issues.
4. All travel within Southern California is included. Travel outside of this area and associated expenses, both
of which shall be subject to client's written pre -approval, will be invoiced as a pass -through.
a. All professional services during this engagement will be performed remotely.
b. If the issue cannot be resolved remotely, Prosum will come onsite to City of El Segundo
5. Estimates contained in this SOW are based on an assumption that client staff schedules and resources are
available to support this Project as required. Should schedules deem that resources are not available at
required times, the deployment schedules will be impacted.
6. Subject to City of El Segundo's policies, procedures and other directives, Client will provide Prosum
personnel with reasonable access to relevant external and internal systems, as Prosum may reasonably
request
7. All work will be completed on a Time & Materials basis and will not exceed the pre -paid block of hours
amount.
8. This agreement shall be renewable by City of El Segundo in the form of a Change Order for additional
hours as often as desired.
Exclusions from Scope:
9. Anything not specifically stated in the above Project Scope section of this document is outside the scope of
this SOW.
The following client responsibilities are assumed in the creation of this SOW. If client fails to meet any of the
following responsibilities, Prosum reserves the right to terminate its performance under this SOW. Client is
responsible for providing to the Prosum team, in a timely manner, the following resources and information
required to complete the tasks in this SOW:
1. Client shall designate a representative to be the Primary Point of Contact (PoC). This representative
shall be the focal point for all communications relative to this partnership and shall have the authority to
act on Client's behalf in matters regarding this engagement.
a. This single point of contact will be responsible for facilitating communications between the
Prosum support team and client to ensure that support requests are effectively managed. The
timeliness of communications and review will directly affect Prosum's ability to meet agreed
upon schedule deadlines.
b. Client will also make available one (1) technical representative on an as needed basis to work in
conjunction with Prosum on this project.
2. Client shall provide relevant diagrams and configuration diagram relating to City of El Segundo's
Infrastructure
The following table outlines the estimated cost for the scope described in this document. This engagement
consists of a pre -paid block of hours for a grand total of $300,000. This agreement shall be renewable by City
of El Segundo in the form of a Change Order for additional hours as often as desired.
Project: Assessment
Account Manager
N/A
Project Manager I
$125.00
Project Manager II
$130.00
Project Manager III
$135.00
Helpdesk Support _
$50.00
System Engineer
$135.00
Senior System Engineer
$165.00
Infrastructure Architect
$185.00
Total $300,000
Note: the above rates are discounted to City of El Segundo, due to an SOW over$50,000.
, a ro ev-
Once the Statement of Work has been signed, any modifications to the scope described herein will require a change
order. A change order will define new requirements and impact on delivery time and cost.
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