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R-10-01-14-8A1 - 1/14/2010RESOLUTION NO. R -10-01-14-8A1 WHEREAS, the City of Round Rock desires to retain website hosting services and related goods and services, and WHEREAS, Redglue, Inc. has submitted an Agreement for Purchase of Website Hosting Services to provide said services, and WHEREAS, the City Council desires to enter into said agreement with Redglue, Inc., Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City an Agreement for Purchase of Website Hosting Services From Redglue, Inc., a copy of said Agreement being attached hereto as Exhibit "A" and incorporated herein. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 14th day of January, 2010. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Secretary 0:\wdox\SCC1nts\0112\1005\MUNICIPAL\00179660.DOC/rmc EXHIBIT „A„ CITY OF ROUND ROCK AGREEMENT FOR PURCHASE OF WEBSITE HOSTING SERVICES FROM REDGLUE, INC. THE STATE OF TEXAS CITY OF ROUND ROCK COUNTY OF WILLIAMSON COUNTY OF TRAVIS § § § § § KNOW ALL BY THESE PRESENTS: That this Agreement for purchase of website hosting services, and for related goods and services, referred to herein as the "Agreement," is made and entered into on this the day of the month of , 20_, by and between the CITY OF ROUND ROCK, TEXAS, a home -rule municipality whose offices are located at 221 East Main Street, Round Rock, Texas 78664, referred to herein as the "City," and REDGLUE, INC., whose offices are located at 7212 McNeil Drive, Suite 203, Austin, Texas 78729, referred to herein as the "Vendor" or "Redglue." This Agreement supersedes and replaces any previous agreements between the named parties, whether oral or written, and whether or not established by custom and practice. RECITALS: WHEREAS, City desires to purchase website hosting services, and to purchase associated goods and services, and City desires to purchase same from Vendor; and WHEREAS, City has issued its "Request for Proposals" for the provision of said goods and services, and City has selected the proposal submitted by Vendor; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties, and obligations; NOW, THEREFORE, WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties mutually agree as follows: 1.01 DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby City is obligated to buy specified goods and/or services and Vendor is obligated to sell same. The Agreement includes the following: (a) City's Request for Proposals designated RFP 09-031, Specification Number 09-915-51 dated August 2009; (b) Vendor's Response to RFP; (c) contract award; and (d) any exhibits, addenda, and/or amendments thereto. Any inconsistencies or conflicts in the contract documents shall be resolved by giving preference in the following order: 0112.0904 00177816/jkg (1) This Agreement; (2) "Addendum 1.0 to RFP 09-031 Web Hosting" attached to Vendor's Response to RFP; (3) Vendor's Response to RFP; and (4) City's Request for Proposals, and such RFP's exhibits and attachments. B. City means the City of Round Rock, Williamson and Travis Counties, Texas. C. Effective Date means the date upon which the binding signatures of both parties to this Agreement are affixed. D. Force Majeure means acts of God, strikes, lockouts, or other industrial disturbances, acts of the public enemy, orders of any kind from the government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government and the people, civil disturbances, explosions, or other causes not reasonably within the control of the party claiming such inability. E. Goods mean the specified supplies, materials, commodities, or equipment. F. Vendor means Redglue, Inc., or any of its successors or assigns. 2.01 EFFECTIVE DATE, INITIAL TERM, AND ALLOWABLE RENEWALS A. This Agreement shall be effective on the date it has been signed by both parties hereto, and shall remain in full force and effect unless and until it expires by operation of the term stated herein, or until terminated or extended as provided herein. B. The term of this Agreement shall be for five (5) consecutive twelve-month periods from the effective date hereof. After that term, this Agreement may be renewed for one (1) term of twelve (12) months, with such renewal to occur on or before the expiration date of the preceding term, and with such renewal being absolutely predicated upon the express written agreement of both parties. Such renewal is permitted only provided Vendor has performed each and every contractual obligation specified in this original Agreement. C. City reserves the right to review the relationship at any time, and may elect to terminate this Agreement with or without cause or may elect to continue. 3.01 PRICING A. Prices shall be firm for the duration of this Agreement and for any renewal periods, but only in the event City does not elect to upgrade the equipment referenced in this Agreement during the initial term and any renewal terms of this Agreement. If City does so elect 2 to upgrade the equipment referenced in this Agreement during the initial term and any renewal terms of this Agreement, then and in that event Vendor may increase the monthly fees shown on "Addendum 1.0 to RFP 09-031 Web Hosting," dated 10/16/09, in amounts reflecting the actual management and hardware replacement costs to Vendor, but such monthly fee increases not to exceed a 3.5% increase. Vendor may offer price decreases at any time during the initial term or any renewal terms of this Agreement. B. The parties expressly agree that the following paragraphs in any of Vendor's response documents, including addenda, shall be struck and shall be without force and effect: "Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period." "Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1.5% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period." C. The parties expressly agree that "Addendum 1.0 to RFP 09-031 Web Hosting," dated 10/16/09, completely replaces "Cost Details," Page 10 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A." D. The parties expressly agree that City shall have the sole and unfettered right to exercise the option with Vendor to replace City's existing servers at any time during the term of this Agreement. In the event that City opts to replace City's existing servers with equipment matched in similarity to the equipment specifications existing at the time of execution of this Agreement or matched in similarity to the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," the following proposed prices shall apply: Hardware Equipment (one-time fee and setup) Server 1 Server 2 Server 3 Server 4 $3,640.00 $2,860.00 $1,180.00 $2,060.00 However, in the event that City opts to replace City's existing servers with equipment that exceeds the equipment specifications existing at the time of execution of this Agreement or that exceeds the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," Vendor may price such upgraded equipment to City at actual cost at the time. 3 Further, the parties expressly agree that City shall have the sole and unfettered right to exercise the option with Vendor to add an additional server at any time during the term of this Agreement. In the event that City opts to add an additional server matched in similarity to the equipment specifications existing at the time of execution of this Agreement or matched in similarity to the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," the following proposed price shall apply: Optional Server 5 (Dedicated Database) $3,920.00 However, in the event that City opts to add an additional server that exceeds the equipment specifications existing at the time of execution of this Agreement or that exceeds the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," Vendor may price such upgraded equipment to City at actual cost at the time, 4.01 CONTRACT DOCUMENTS AND EXHIBITS City selected Vendor as the integrator of choice to supply the services and/or goods as outlined in RFP 09-031, Specification Number 09-915-51 dated August 2009, and Response to RFP submitted by Vendor, all as specified in Exhibit "A" attached hereto and made a part hereof for all purposes. The intent of these documents is to formulate an Agreement listing the responsibilities of both parties as outlined in the RFP and as offered by Vendor in its Response to the RFP. The services and/or goods which are the subject matter of this Agreement are described in Exhibit "A" and, together with this Agreement, comprise the total Agreement and they are fully a part of this Agreement as if repeated herein in full. 5.01 ITEMS AWARDED All items on Exhibit "A" are awarded to Vendor. 6.01 COSTS Costs listed on Exhibit "A" shall be the basis of any charges collected by Vendor. 7.01 INVOICES All invoices shall include, at a minimum, the following information: A. Name and address of Vendor; B. Purchase Order Number; C. Description and quantity of items received; and D. Delivery dates. 4 8.01 INTERLOCAL COOPERATIVE CONTRACTING / PURCHASING Authority for local governments to contract with one another to perform certain governmental functions and services, including but not limited to purchasing functions, is granted under Government Code, Title 7, Chapter 791, Interlocal Cooperation Contracts, Subchapter B and Subchapter C, and Local Government Code, Title 8, Chapter 271, Subchapter F, Section 271.101 and Section 271.102. Other governmental entities within the State of Texas may be extended the opportunity to purchase off of the City of Round Rock's bid, with the consent and agreement of the successful vendor(s) and Round Rock. Such agreement shall be conclusively inferred for the vendor from lack of exception to this clause in the vendor's response. However, all parties hereby expressly agree that the City of Round Rock is not an agent of, partner to, or representative of those outside agencies or entities and that the City of Round Rock is not obligated or liable for any action or debts that may arise out of such independently -negotiated "piggyback" procurements. 9.01 NON -APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the services as determined by City's budget for the fiscal year in question. City may effect such termination by giving Vendor a written notice of termination at the end of its then -current fiscal year. 10.01 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be made by City to Vendor will be made within thirty (30) days of the date City receives goods under this Agreement, the date the performance of the services under this Agreement are completed, or the date City receives a correct invoice for the goods or services, whichever is later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by City in the event: A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor, or supplier about the goods delivered or the service performed that causes the payment to be late; or B. There is a bona fide dispute between Vendor and a subcontractor or between a subcontractor and its supplier about the goods delivered or the service performed that causes the payment to be late; or C. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or 5 D. The invoice is not mailed to City in strict accordance with any instruction on the purchase order relating to the payment. 11.01 GRATUITIES AND BRIBES City may, by written notice to Vendor, cancel this Agreement without incurring any liability to Vendor if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its agents or representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. In addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code. 12.01 TAXES City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be included in Vendor's charges. 13.01 ORDERS PLACED WITH ALTERNATE VENDORS If Vendor cannot provide the services and/or goods as specified, City reserves the right and option to obtain the products from another supplier or suppliers. 14.01 INSURANCE Vendor shall meet all requirements as stated in the attached RFP 09-031 (including all attachments and exhibits), and its response. 15.01 CITY'S REPRESENTATIVE City hereby designates the following representative(s) authorized to act in its behalf with regard to this Agreement: Arnold Wells Web Administrator IT Department 221 East Main Street Round Rock, Texas 78664 512-218-7075 awells@round-rock.tx.us 16.01 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other party's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the 6 reasonable time specified when demand is made, then and in that event the demanding party may treat such failure as an anticipatory repudiation of this Agreement. 17.01 DEFAULT If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the specified services and/or goods elsewhere, Vendor agrees that it may be charged the difference in cost, if any, and that it will not be considered in the re -advertisement of the service and that it may not be considered in future bids for the same type of work unless the scope of work is significantly changed. Vendor shall be declared in default of this Agreement if it does any of the following: A. Fails to make any payment in full when due; B. Fails to fully, timely and faithfully perform any of its material obligations under this Agreement; C. Fails to provide adequate assurance of performance under the "Right to Assurance" section herein; or D. Becomes insolvent or seeks relief under the bankruptcy laws of the United States. 18.01 TERMINATION AND SUSPENSION A. City has the right to terminate this Agreement, in whole or in part, for convenience and without cause, at any time upon thirty (30) days' written notice to Vendor. B. In the event of any default by Vendor, City has the right to terminate this Agreement for cause, upon ten (10) days' written notice to Vendor. C. Vendor has the right to terminate this Agreement only for cause, that being in the event of a material and substantial breach by City, or by mutual agreement to terminate evidenced in writing by and between the parties. D. In the event City terminates under subsections (A) or (B) of this section, the following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall discontinue all services in connection with the performance of this Agreement and shall proceed to cancel promptly all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor shall submit a statement showing in detail the goods and/or services satisfactorily performed under this Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services it would have performed under the remaining term of the Agreement except as provided herein. 7 19.01 INDEMNIFICATION Vendor shall defend (at the option of City), indemnify, and hold City, its successors, assigns, officers, employees and elected officials harmless from and against all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor, or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be deemed to limit the rights of City or Vendor (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. To the extent allowable by law, City shall defend (at the option of Vendor), indemnify, and hold Vendor, its successors, assigns, officers, and employees harmless from and against all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other costs or fees arising out of, or incident to, concerning or resulting from the fault of City, or City's agents, employees or subcontractors, in the performance of City's obligations under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be deemed to limit the rights of Vendor or City (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. 20.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES Vendor, its agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. 21.01 ASSIGNMENT AND DELEGATION The parties hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 22.01 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1. When delivered personally to recipient's address as stated in this Agreement; or 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Vendor: Redglue, Inc. 7212 McNeil Drive, Suite 203 Austin, TX 78729 8 Notice to City: Assistant City Manager 221 East Main Street Round Rock, TX 78664 Stephen L. Sheets, City Attorney AND TO: 309 East Main Street Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Vendor. 23.01 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 24.01 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Vendor and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing, duly authorized by action of the City Manager or City Council. 25.01 DISPUTE RESOLUTION If a dispute or claim arises under this Agreement, the parties agree to first try to resolve the dispute or claim by appropriate internal means, including referral to each party's senior management. If the parties cannot reach a mutually satisfactory resolution, then and in that event any such dispute or claim will be sought to be resolved with the help of a mutually selected mediator. If the parties cannot agree on a mediator, City and Vendor shall each select a mediator and the two mediators shall agree upon a third mediator. Any costs and fees, other than attorney fees, associated with the mediation shall be shared equally by the parties. City and Vendor hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without lirnitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14) or any applicable state arbitration statute. 26.01 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision hereof void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any such void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined to be void. 9 27.01 MISCELLANEOUS PROVISIONS Standard of Care. Vendor represents that it employs trained, experienced and competent persons to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed in a manner according to generally accepted industry practices. Time is of the Essence. Vendor understands and agrees that time is of the essence and that any failure of Vendor to fulfill obligations for each portion of this Agreement within the agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully responsible for its delays or for failures to use best efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Vendor's failure to perform in these circumstances, City may pursue any remedy available without waiver of any of City's additional legal rights or remedies. Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible as defined herein. However, notice of such impediment or delay in performance must be timely given, and all reasonable efforts undertaken to mitigate its effects. Multiple Counterparts. This Agreement may be executed in multiple counterparts, any one of which shall be considered an original of this document; and all of which, when taken together, shall constitute one and the same instrument. IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates indicated. City of Round Rock, Texas By: Printed Name: Title: Date Signed: For City, Attest: By: Sara L. White, City Secretary For City, Approved as to Forni: By: Stephan L. Sheets, City Attorney Redglue, Inc. By: Printed Dame: 7'1}0.) 1'-1/4_6 4 Title: PL -akv a -If Date Signed: 12-/ d } /Z" o 10 EXHIBIT "A" City of Round Rock Request for Proposals No. RFP 09-031 City of Round Rock Specification No. 09-915-51 dated August 2009 Redglue's Response to RFP 09-031 Redglue's Addendum 1.0 to RFP 09-031 Web Hosting RFP 09-031 Specification Number 09-915-51 Dated: August 2009 City of Round Rock Request for Proposals Website Hosting PART! GENERAL 1. PURPOSE: The City of Round Rock, Texas seeks proposals from qualified Respondents to provide Internet Web Hosting as a communications tool with services such as email, web pages, uploads and downloads via always -on computing networks. The City herewith requests proposals for these services from interested companies (Vendors) as described in the attached specifications. The Vendor must submit a RFP for all areas and show an integrated approach with respect to services and support. The City requires that any proposal describe the process to seamlessly transfer all existing data. 2. BACKGROUND: The City has a diverse and growing population that needs to be served by a robust communication capability. The web hosting service will provide the platform for reliable and easy to use, attractive and flexible interface allowing City personnel to post information on any and all websites while extracting information from websites for use within private networks while protecting and exchanging private and sensitive information. Current server capabilities include applications, public websites and podcasting, SharePoint and FTP. Additionally, the migration of existing systems will need to be included. 3. DEFINITIONS: The following definitions will be used for identified terms throughout the specification and proposal document: 3.1 Addendum — A written document issued by the City that modifies or clarifies the solicitation prior to the due date. 3.2 Agreement — (sometimes referred to as a Contract) A mutually binding legal document obligating the Vendor to furnish the goods, equipment or services and obligating the City to pay for it. The Contract includes, without limitation, the Solicitation, the Offer submitted in response to the Solicitation, the Contract award, the Standard Purchase Terms and Conditions, Supplemental Terms and Conditions if any, Specifications, and any addenda and amendments thereto. Any inconsistency or conflict in the Contract documents shall be resolved by giving precedence in the following order: 3.2.1 any exceptions to the Offer accepted in writing, 3.2.2 the Supplemental Purchase Terms and conditions, 3.2.3 the Standard Purchase Terms and Conditions, 3.2.4 the Offer, exhibits, and attachments; within the Offer, drawings (figured dimensions shall govern over scaled dimensions) will take precedence over specifications or scope of work. 3.3 Authorized City Representative — A person designated to act for the City. 3.4 City— Identifies the City of Round Rock, Travis and Williamson County, Texas. 3.5 Deliverables - The goods, products, materials, and/or services to be provided to the City by Respondent if awarded the agreement. 3.6 Delivery Date — The date goods are to be delivered at the designated City destination point and/or the start date of installation services. 3.7 Effective Date — The date an Agreement is signed by both parties following award. 3.8 Goods - Represent materials, supplies, commodities and equipment. 3.9 Improvement— Describes any work or modification to City property that adds to the overall value of the property. 3.10 Late Offer - A Bid, Proposal, Quote, Response, or Submittal that is received after the Due Date and time specified in the Solicitation. 3.11 Offer — (Sometimes referred to as a Response) A complete, properly signed response to a Solicitation that if accepted, would bind the Respondent to perform the resulting contract. 3.12 Piggvback Contract - A term used to identify contract/agreement or purchase order that has been competitively bid in accordance with State of Texas statutes, rules, policies and procedures and has been extended for the use of state and local agencies and active State of Texas CO-OP entities. Page 1 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 3.13 Pre-Bid / Proposal / Quote / Response / Submittal Conference - A conference conducted by the Contract Awarding Authority, held in order to allow Offerors and Vendors to ask questions about the proposed Contract and particularly the Contract specifications. 3.14 Professional Services - Services that use skills that are predominantly mental or intellectual, rather than physical or manual such as accounting, architecture, land surveying, law, medicine, optometry, professional engineering, etc. 3.15 Proposal - Complete, properly signed response to a Solicitation that if accepted, would bind the Respondent to perform the resulting contract. 3.16 Proposer/Respondent - Identifies individuals and/or persons representing entities that submit a proposal and consider themselves qualified to provide the goods, equipment or services. . 3.17 Purchase Order - An order placed by the Purchasing Office for the purchase of Goods or Services written on the City's standard Purchase Order form and which, when accepted by the Respondent, becomes a contract. The Purchase Order is the Respondent's authority to deliver and invoice the City for Goods or Services specified, and the City's commitment to accept the Goods or Services for an agreed upon price. 3.18 Request for Proposal (RFP) - A solicitation used to acquire goods and/or services when a clearly defined scope of work or specification is not available. 3.19 Services - Work performed to meet a demand. The furnishing of labor, time, or effort by the vendor and their ability to comply with promised delivery dates, specification and technical assistance specified. 3.20 Solicitation - As applicable, includes Invitation for Bid, Request for Proposal, Request for Qualification Statements, Request for Quotation, Request for Quotation — Sale, Request for Information, Request for Interest, or such other request as defined by the City. 3.21 Subcontractor - Any person or business enterprise providing goods, labor, and/or services to a Vendor if such goods, equipment, labor, and/or services are procured or used in fulfillment of the Vendor's obligations arising from a contract with the City. 3.22 Vendor (Sometimes referred to as Contractor) - A person or business enterprise providing goods, equipment, labor and/or services to the City as fulfillment of obligations arising from an agreement or purchase order. 4. CONFLICT OF INTEREST: 4.1 Effective March 1, 2006, Chapter 176 of the Texas Local Government Code (House Bill 914) requires that any vendor or person considering doing business with a local government entity disclose the vendor or person's affiliation or business relationship that might cause a conflict of interest with a local government entity. The Conflict of Interest Questionnaire form is available from the Texas Ethics Commission at www.ethics.state.tx.us. Completed Conflict of Interest Questionnaires may be mailed or delivered by hand to the City Secretary. If mailing a completed form, please mail to: City of Round Rock City Secretary 221 East Main Street Round Rock, Texas 78664 4.2 Any attempt to intentionally or unintentionally conceal or obfuscate a conflict of interest may automatically result in the disqualification of the Respondent's proposal. 5. CITY CONTACT: 5.1 All responses to this Request for Proposals (RFP), questions, clarifications or requests for general information are to be directed to: Charles Green - Purchaser 221 E Main St Round Rock, TX 78664 Fax (512) 218-7028; Telephone (512) 218-6682 cgreenc round-rock.tx.us 5.2 The individual above may be contacted for clarification of the specifications of this Request for Proposals only. No authority is Intended or implied that specifications may be amended or alternates accepted prior to closing date without written approval of the City. Under no circumstances will private meetings be scheduled between Respondents and City staff. 6. EX PARTE COMMUNICATION: 6.1 Please note that to insure the proper and fair evaluation of a proposal, the City prohibits ex parte communication (Le., unsolicited) initiated by the Respondent to the City Official or Employee evaluating or Page 2 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 considering the proposals prior to the time a formal decision has been made. Questions and other communication from Respondents will be permissible until 5:00 p.m. on the day specified as the deadline for questions. Any communication between Respondent and the City after the deadline for questions will be initiated by the appropriate City Official or Employee in order to obtain information or clarification needed to develop a proper and accurate evaluation of the proposal. Ex parte communication may be grounds for disqualifying the offending Respondent from consideration of award of the solicitation then in evaluation, or any future solicitations. PART II GENERAL SOLICITATION INFORMATION AND INSTRUCTIONS 1. PROPOSAL SCHEDULE: 1.1 It is the City's intention to comply with the following proposal timeline: 1.1.1 Request for Proposals released 1.1.2 Deadline for questions 1.1.3 City responses to all questions/addendums 1.1.4 Responses for RFP due by 3:00 p.m. August 26, 2009 September 9, 2009 September 14, 2009 September 30, 2009 1.2 All questions regarding the RFP shall be submitted in writing by 3:00 p.m. by September 9, 2009. A copy of all the questions submitted and the City's response to the questions should be posted on our webpage, http:l/www.roundrocktexas.gov/bids . Questions shall be submitted to the City contact named in Part 1-5.1 above. NOTE: These dates represent a tentative schedule of events. The City reserves the right to modify these dates at any time, with appropriate notice to prospective Respondents through notification on our webpage and email. 1.3 Addendums or Changes: All formal Solicitations and any Addendums, Amendments or Changes to saki Solicitations are posted on the City's website at htto://www.roundrocktexas.gov/bids . We recommend all prospective bidders monitor the City's web site for any such updates to Solicitations. Failure to sign and include all issued addendums will disqualify submitted bids and proposals. 2. PROPOSAL DUE DATE: 2.1 Signed and sealed proposals are due no later than 3:00 p.m., September 30, 2009 to the Purchasing Office. Mail or deliver sealed proposals to: City of Round Rock, Texas Purchasing Department 221 E. Main Street Round Rock, Texas 78664-5299 2.2 Proposals received after this time and date will not be considered. 2.3 Late Proposals will not be considered and Respondents will be notified as such. 2.4 Sealed proposals should be clearly marked on the outside of packaging with the RFP title, number, due date and 'DO NOT OPEN". 2.5 Facsimile or electronically transmitted proposals are not acceptable. 2.6 Proposals cannot be altered or amended after closing date. Any Alterations made before due date shall be initialed by Offeror or an authorized agent. No offer can be withdrawn after due date without approval of the City based on a written acceptable reason. 3. PROPOSAL SUBMISSION REQUIREMENTS: Interested and qualified Respondents shall: 3.1 Sign the proposal document(s) as required in permanent ink. 3.2 Submit one (1) executed (signed) original and four (4) copies of each proposal. 3.3 State the full name and address of your organization, include the name, address, and telephone number of the person in your organization who has primary responsibility for developing this response and to whom technical questions may be addressed. 3.4 Include a list of all deliverables covered by your response. 3.5 Include a detailed implementation plan, including training, if any is deemed necessary. Page 3 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 3.6 Pricing Details: Itemize product and service costs. Prices quoted shall be separated between application support and hosting. If a trade discount is shown on offer, it should be deducted and net line extensions shown. Respondent guarantees product offered will meet or exceed specifications identified In this solicitation. 3.7 Offer unit price on quantity and unit of measure specified, extend and show total. In case of errors in extension, unit prices shall govern. Offers subject to unlimited price increase will not be considered. 3.8 Price quotations are to include the furnishing of all materials, equipment, maintenance and training manual, tools, and the provision of all labor and services necessary or proper for the completion of the services. 3.9 Offer shall be F.O.B. destination, freight, prepaid, & allowed unless otherwise specified on the solicitation. If otherwise, show exact cost to deliver. 3.10 The City is exempt from State Sales Tax and Federal Excise Tax. Do not include tax in offer. 3.11 Offer shall be firm for acceptance at least ninety (90) business days from closing date. 3.12 Detail the level of assistance and involvement of City personnel and any space/facility requirements necessary to perform the service. 3.13 Clearly list any exceptions to any solicitation terms and specifications. 3.14 Include a representative list of projects of a scale and complexity similar to the project being considered by the City. The list should include the project location, client, services provided by your firm for the project, term of services and an owner contact name. 3.15 Include a signed copy of Request for Proposal Addendum, if any. 3.16 On Attachment B, provide the name, address, telephone number and point of contact of at least four (4) clients who have utilized the same or similar services within the last three (3) years. References may be checked prior to award. Any negative responses received may result in disqualification from consideration for award. Failure to include references with submittal may result in disqualification from consideration for award. 3.17 Identify any subcontractors to be used for this project. Experience, qualifications and references of the subcontractors shall be submitted. The City reserves the right to approve or disapprove all subcontractors prior to any work being performed. 4. DISCLOSURE OF LITIGATION: 4.1 Each Respondent shall include in its proposal a complete disclosure of any civil or criminal litigation or investigation pending which involves the Respondent or in which the Respondent has been judged guilty. 5. CONFIDENTIALITY OF CONTENT: 5.1 All proposals submitted in response to this RFP shall be held confidential until a contract Is awarded. Following the contract award, proposals are subject to release as public information unless the proposal or specific parts of the proposal can be shown to be exempt from the Texas Public information Act. Respondents are advised to consult with their legal counsel regarding disclosure issues and take the appropriate precautions to safeguard trade secrets or any other proprietary information. The City assumes no obligation or responsibility for asserting legal arguments on behalf of potential Respondents. 5.2 If a Respondent believes that a proposal or parts of a proposal are confidential, then the Respondent shall so specify. The Respondent shall stamp or mark in bold red letters the term "CONFIDENTIAL" on that part of the proposal, which the Respondent believes to be confidential. Vague and general claims as to confidentiality shall not be accepted. All proposals and parts of proposals that are not marked as confidential will be automatically considered public information after the contract is awarded. 6. CLARIFICATION OF PROPOSALS: 6.1 The City reserves the right to request clarification or additional information specific to any proposal after all proposals have been received. 6.2 The City may, at its discretion and at no fee to the City, invite any Vendor to appear for questioning during response evaluation for the purpose of clarifying statements in the response. 7. PROPOSAL PREPARATION COSTS: 7.1 All costs directly or indirectly related to preparation of a response to an RFP or any oral presentation required to supplement and/or clarify a Proposal which may be required by the City shall be the sole responsibility of the Respondent. Page 4 of 14 PART HI EVALUATION AND AWARD 1. EVALUATION CRITERIA: RFP 09-031 Specification Number 09-915-51 Dated: August 2009 1.1 All proposals received shall be evaluated based on the best value for the City. In determining best value, the City may consider: 1.1.1 Price; 1.1.2 Reputation of the Respondent and of Respondent's goods and services; 1.1.3 The quality of the Respondent's goods or services; 1.1.4 The extent to which the goods or services meet the City's needs; 1.1.5 Respondent's past relationship with the City; 1.1.6 The total long-term benefit to the Municipality to acquire the Respondent's goods or services; and 1.1.7 Any relevant criteria specifically listed in the solicitation. 2. EVALUATION PROCESS: 2.1 A team comprised of City Staff and others as appropriate will review the responses to the RFP. 2.2 At the City's sole discretion, Interviews and/or demonstrations may be conducted with any Respondent to discuss their qualifications, resources and ability to provide the service specified. 2.2.1 Upon completion of the evaluation, the selection team may recommend a Respondent for award of the project or service identified. 2.2.2 An agreement with the recommended respondent may then be negotiated. This process will be completed with the City Council's authorization to the Mayor for the execution of the agreement or the execution of the agreement by the City Manager. 2.3 The City reserves the right to negotiate with any and all Respondents. 2.4 The City also reserves the right to reject any or all proposals, or to accept any proposal deemed most advantageous, or to waive any irregularities or informalities in the proposal received and to revise the process as circumstances require. Split awards may be made at the sole discretion of the City. 2.5 In the case of tie bids & resulting evaluation, the award will be made in accordance with Section 271.901 of the Texas Local Government Code. 3. CONTRACT NEGOTIATIONS: The City reserves the right to use the following procedure to award a contract: 3.1 Review all proposals and determine which Respondents are reasonably qualified for award of the contract. 3.2 Ask those reasonably qualified to make oral presentations regarding their proposal. 3.3 Determine the Respondent whose proposal is most advantageous to the City considering the evaluation criteria contained in Part III -1.1 above. 3.4 Attempt to negotiate with the most responsive Respondent a contract at fair and reasonable terms, conditions and cost. 3.5 If negotiations are successful, enter into a contract or issue a purchase order. 3.6 If not successful, formally end negotiations with that Respondent. 3.7 Select the next most highly qualified Respondent and attempt to negotiate a contract at fair and reasonable terms, conditions and cost with that Respondent. 3.8 The City shall continue this process until a contract is entered into or all negotiations are terminated. 3.9 If during oral presentations there is a need for any substantial clarification of or changes in the Request for Proposal, the Request may be amended to incorporate such clarification or change. Any clarifications or changes shall be communicated to all Proposers submitting proposals. Each Proposer, if they so choose, may submit their "Best and Final" proposal based on the Request for Proposal as amended. The procedure to award a contract will be repeated. Proposers are hereby informed that if they do not submit a notice of withdrawal or another best and final offer, their immediate previous proposal will be considered as their best and final proposal. 4. AWARD OF CONTRACT: A response to a solicitation is an offer to contract with the City based upon the terms, conditions, and specifications contained in the solicitation. Offers do not become agreements unless and until they are accepted by the City through its designees and a purchase order is issued. The agreement shall be governed, construed, and interpreted under the Charter of the City and the laws of the State of Texas. All agreements are subject to the approval of the City Council or the City Manager. Page 5 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 PART IV SCOPE OF SERVICE 1. SCOPE: The City is seeking a turnkey solution for Internet Web Hosting that will provide secured and unsecured two-way communications between City personnel, vendors, customers and residents. 2. RESPONDENT QUALIFICATIONS: The Respondent shall provide information covering its experience and qualifications which enable it to provide a web hosting solution: 2.1 Have a minimum of five (5) years experience providing web hosting services. 2.2 Be firms, corporations, individuals or partnerships normally engaged in the sale and distribution of commodity or providing the services as specified herein. 2.3 Have adequate organization, facilities, equipment and personnel to ensure prompt and efficient service to the City. 2.4 A brief history of the Respondent's company including incorporation and ownership and its experience. 2.5 Details of any cancellation of contract for non-performance of the Respondent in the past five (5) years. 3. TECHNICAL EXPERTISE: Proposer shall list specific expertise in the following categories: 3.1 Programming languages 3.2 Scripting languages 3.3 Server operating systems 3.4 Databases 3.5 Web servers 3.6 Application servers 3.7 Multimedia, streaming video and graphics 3.8 Business skills 3.9 Web browers 3.10 Microsoft SharePoint 3.11 Define the City's expected role and/or responsibilities 3.12 Identify regulatory requirement capabilities 4. SUPPORT: Describe all support capabilities including but not limited to: 4.1 Server status information; proactive monitoring. 4.2 Support for applications hosted on the servers. 4.3 Day/time of support availability. 4.4 Describe each method of available support: help desk, toll-free, phone, email, chat. 4.5 Live telephone support hours of operation. 4.6 Critical and non-critical response time guarantee; include copy of your SLA. 4.7 State minimum guaranteed response to service requests (expected within two (2) hours). 4.8 Vendor shall not have more than three (3) major complaints of substandard performance received in the same month. The City retains the right to determine what constitutes a major complaint 5. SERVICE RESPONSIBILITIES: The Vendor shall perform according to duties and responsibilities contained in this specification, including, but not limited to the following: 5.1 Web Hosting: 5.1.1 Define, describe and price dedicated hosting. 5.1.2 Secure and non -secure hosting for all City departments and personnel. 5.1.3 Secure and non -secure private and public portals, including FTP capabilities. 5.1.4 eCommerce capabilities. 5.1.5 Dedicated email notification servers; SMTP relay. 5.1.6 Dedicated database servers. 5.1.7 Video, audio, documents, images and text content. 5.1.8 Streaming: Live or "on -demand" download of video or audio files. 5.1.9 Multi-location/multi-server redundancy to maximum up -time. Page 6 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 5.1.10 Define how up -time is measured, tracked, reported and guaranteed. 5.1.11 Unscheduled and scheduled outage management. 5.1.12 Define system backup plan, security, hardware mirroring and redundancy of servers. 5.1.13 Restoring data from backups. 5.1.14 Disaster recovery. 5.1.15 Firewall and IP filtering. 5.2 Application Support: 5.2.1 Access to development personnel to trouble -shoot hosted applications. 5.2.2 Custom code development, including provisioning of like code. 5.2.3 Third party code development to assist with application creation or programming issues. 5.2.4 Specify the day/time of available access. 5.2.5 Specify the hours included at no charge per month and price per hour exceeding allotted. 5.3 Operational Features: 5.3.1 Describe data center location, including dual site capability. 5.3.2 Describe network fiber. 5.3.3 Describe server room physical characteristics, including: 5.3.3.1 Flooring 5.3.3.2 Access control 5.3.3.3 Smoke detection/fire suppression 5.3.3.4 Video surveillance 5.3.3.5 HVAC, humidity controls 5.3.3.6 Power backup, including generators, UPS 5.3.3.7 Power circuits 5.3.4 Describe routers and switch configurations. 5.3.5 Describe server rack/cabinets. 5.3.6 Describe each server that would be used for City data. 5.3.7 Describe maintenance procedures. 5.4 Be responsible and liable for the safety, injury and health of its working employees while its employees are performing service work. 5.5 Assign a primary contact person to serve as a contact to both City staff and City residents for the duration of the agreement and extension periods. PART V TERMS AND CONDITIONS 1. AGREEMENT: The term of the Agreement resulting from the solicitation may be for five (5) consecutive twelve- month periods of time from the effective date and shall remain in full force and effect unless and until it expires by operation of the term stated or until terminated or extended as provided herein. The City reserves the right to: 1.1. Renew the agreement for one (1) additional period of time not to exceed twelve months provided both parties agree. 1.2. Review the following at the end of each twelve-month review period or renewal, or at any time during the term of the Agreement should circumstances warrant: 1.2.1. Vendor performance 1.2.2. Price 1.2.3. Continuing need 1.2.4. Advancements in technologies and or service 1.3. The City may terminate the Agreement with or without cause or may continue through the next twelve- month review or renewal period. Page 7 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 2. AGREEMENT CONTACT: All work performed under this agreement will be supervised and verified by the City representative(s) noted below. Arnold Wells at (512) 218-7075 3. PRICE: The agreement price shall be firm for the duration of the agreement or extension periods except as provided for in paragraph below. No separate line item charges shall be permitted for either bidding or invoice purposes, which shall include equipment rental, demurrage, and cost associated with obtaining permits or any other extraneous charges. 4. PRICE ADJUSTMENT: The City may permit "unit price" adjustments upward, only as a result of a cost increase in goods or services in accordance with the Producers Price Index located at http://stats.bls.gov/opi/home.htm . Any price increase shall be requested by the Vendor in writing and accompanied with the appropriate documentation to justify the increase. The vendor may offer price decreases in excess of the allowable percentage change. 5. ABANDONMENT OR DEFAULT: A Vendor who abandons or defaults the work on the Agreement which causes the City to purchase the goods or services elsewhere may be charged the difference in price if any and shall not be considered in the re-advertisement of the service and may not be considered in future solicitations for the same type of work unless the scope of work is significantly changed. 6. ASSIGNMENT AND SUBCONTRACTS: Nothing in this Agreement shall be assigned or subcontracted by the Vendor without the prior written consent of the City. 7. CANCELLATION: The City reserves the right to cancel the Agreement for its sole convenience and without penalty by providing 30 days prior written notice to the other party. Upon receipt of any such cancellation notice, Vendor shall immediately stop all work and also cause its suppliers and subcontractors to stop work. Vendor shall provide the City with 120 days written notice prior to cancellation of the Agreement and shall continue services for a period of time not to exceed 120 days after written notification. Termination under this paragraph shall not relieve the Vendor of any obligation or liability that has occurred prior to cancellation. NOTE: An Agreement is subject to cancellation, without penalty, at any time the City deems the vendor to be non-compliant with contractual obligations. 8. CODES, PERMITS AND LICENSES: The Vendor shall comply with all National, State and Local standards, codes and ordinances and the terms and conditions of the services of the City of Round Rock, Texas, as well as other authorities that have jurisdiction pertaining to equipment and materials used and their application. None of the terms or provisions of the specification shall be construed as waiving any rules, regulations or requirements of these authorities. The Vendor shall be responsible for obtaining all necessary permits, certificates and/or licenses to fulfill contractual obligations (City of Round Rock fees and costs will be waived). 9. CHANGES: The City shall have the right at any time to make changes within the scope of the Agreement. If any such changes cause an increase or decrease in the cost or the time required for performance, an equitable adjustment shall be made by mutual consent and the Agreement modified in writing accordingly. 10. COMPLIANCE WITH LAWS: The Vendor shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any court or administrative bodies or tribunals in any matter affecting the performance of the resulting agreement, including without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When requested, the Vendor shall furnish the City with satisfactory proof of its compliance. 11. DEVIATIONS FROM SPECIFICATIONS: All deviations from the specifications must be noted in writing, in detail by the proposer at the time of submittal of the proposal. The absence of a written list of specification deviations will hold the proposer strictly accountable to the specifications as written. Any deviations from the specifications as written not previously submitted, as required, will be grounds for rejection of the materials/goods/services and/or equipment when delivered. 12. GOVERNING LAW: Any resulting agreement shall be governed by and construed in accordance with the Laws of the State of Texas. 13. GRATUITIES AND BRIBES: The City, by written notice to Vendor, cancel any Agreement without liability to Vendor if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. Page 8 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 14. INDEMNIFICATION: The Vendor shall indemnify, save harmless and exempt the City, its officers, agents, servants, and employees from and against any and all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney fees and any and all other costs or fees incident to any work done as a result of this quote and arising out of a willful or negligent act or omission of the successful Respondent, its officers, agents, servants, and employees; provided, however, that the successful Respondent shall not be liable for any suits, actions, legal proceedings, claims, demands, damages, costs, expenses and attorney fees arising out of a willful or negligent act or omission of the City, It's officers, agents, servants and employees, or third parties. 15. INSURANCE: The Vendor shall meet or exceed ALL insurance requirements set forth by the City as identified in Attachment A to the specifications. Any additional insurance requirements of participating or cooperative parties will be included as subsequent Attachments and shall require mandatory compliance. 16. INTERLOCAL COOPERATIVE CONTRACTING: Other governmental entities may be extended the opportunity to purchase off of the City of Round Rock's solicitation, with the consent and agreement of the successful vendor(s) and the City of Round Rock. Such consent and agreement shall be conclusively inferred from lack of exception to this clause in vendor's response. However, all parties indicate their understanding and all parties hereby expressly agree that the City of Round Rock is not an agent of, partner to, or representative of those outside agencies or entities and that the City of Round Rock Is not obligated or liable for any action or debts that may arise out of such independently- negotiated "piggyback" procurements. 17. LIENS: The Vendor agrees to and shall indemnify and save harmless the City against any and all liens and encumbrances for all labor, goods and services which may be provided under the resulting agreement. At the City's request the Vendor or subcontractors shall provide a proper release of all liens or satisfactory evidence of freedom from liens shall be delivered to the City. 18. NON-APPROPRIATION: The resulting Agreement is a commitment of the City's current revenues only. It Is understood and agreed the City shall have the right to terminate the Agreement at the end of any City fiscal year if the governing body of the City does not appropriate funds sufficient to purchase the estimated yearly quantities, as determined by the City's budget for the fiscal year in question. The City may effect such termination by giving Vendor a written notice of termination at the end of its then current fiscal year. 19. OMMISSIONS: Omissions in the proposal of any provision herein described shall not be construed as to relieve the Vendor of any responsibility or obligation to the complete and satisfactory delivery, operation, and support of any and all equipment or services. 20, PATENTS AND COPYRIGHTS: The contractor agrees to protect the City from claims involving infringements of patents or copyrights. 21. RIGHT TO REPRODUCE DOCUMENTATION AND OTHER INFORMATION: The City shall have the right to reproduce any and all manuals, documentation, software or other information stored on electronic media supplied pursuant to the agreement at no additional cost to the City, regardless of whether the same be copyrighted or otherwise restricted as proprietary information; provided, however, that such reproductions shall be subject to the same restrictions on use and disclosure as are set forth in the agreement. The awarded Respondent agrees to execute any non-exclusive copyright assignments or reproduction authorizations that may be necessary for the City to utilize the rights granted In this subparagraph. 22. SELLING, TRANSFERRING OR ASSIGNING RESPONSIBILITIES: The Vendor shall not sell, transfer or assign the service required by this agreement without the prior written consent of the City. The agreement and the monies which may become due are not assignable, except with the prior written approval of the City. 23. SEVERABILITY: if any provision of this Agreement shall be determined to be unenforceable or illegal, such provision shall be deemed severed from the remaining provisions, which shall be valid and enforceable. 24. VENUE: Both the City and the Vendor agree that venue for any litigation arising from a resulting agreement shall lie in Williamson County. 25. WORKPLACE: The City is committed to maintaining an alcohol and drug free workplace. Possession, use, or being under the influence of alcohol or controlled substances by Vendor, Vendor's employees, subcontractor(s) or subcontractor's employees while in the performance of the service is prohibited. Violation of this requirement shall constitute grounds for termination of the service. Page 9 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 26. INDEPENDENT CONTRACTOR: 26.1. It is understood and agreed that the Contractor shall not be considered an employee of the City. 26.2. The Vendor shall not be within protection or coverage of the City's Worker' Compensation insurance, Health Insurance, Liability Insurance or any other insurance that the City from time to time may have in force and effect. PART VI PAYMENT 1. ACCEPTANCE: Acceptance inspection should not take more than five working days. The vendor will be notified within this time frame if the service provided is not in full compliance with the project scope. If any service is canceled for non-acceptance, the needed equipment or service may be purchased elsewhere and the vendor may be charged full increase, if any, in cost and handling. 2. INVOICING: The total billed for the project shall not exceed the agreed-upon fixed price sum. Vendor shall submit one original and one copy of each invoice monthly referencing the assigned Purchase Order number to the following address: City of Round Rock Accounts Payable 221 East Main Street Round Rock, TX 78664-5299 3. OVERCHARGES: Contractor hereby assigns to Purchaser any and all claims for overcharges associated with this purchase which arise under the antitrust laws of the United States, 15 USGA Section 1 et seq., and which arise under the antitrust laws of the State of Texas, Bus. and Com. Code, Section 15.01, et seq. 4. PROMPT PAYMENT POLICY: Payments will be made within thirty days after the City receives the supplies, materials, equipment, or the day on which the performance of services was completed or the day, on which the City receives a correct invoice for the service, whichever is later. The Contractor may charge a late fee (fee shall not be greater than that which is permitted by Texas law) for payments not made in accordance with this prompt payment policy; however, this policy does not apply to payments made by the City in the event: 4.1. There is a bona fide dispute between the City and Contractor concerning the supplies, materials, services or equipment delivered or the services performed that causes the payment to be late; or 4.2. The terms of a federal contract, grant, regulation, or statute prevent the City from making a timely payment with Federal Funds; or 4.3. There Is a bona fide dispute between the Contractor and a subcontractor or between a subcontractor and its suppliers concerning supplies, material, or equipment delivered or the services performed which caused the payment to be late; or 4.4. The invoice is not mailed to the City in strict accordance with instructions, if any, on the purchase order or contract or other such contractual agreement. Page 10 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 ATTACHMENT A CITY OF ROUND ROCK INSURANCE REQUIREMENTS 1. INSURANCE: The Vendor shall procure and maintain at its sole cost and expense for the duration of the contract or purchase order resulting from a response to this bid/Soecification insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work as a result of this bid by the successful bidder, its agents, representatives, volunteers. employees or subcontractors. 1.1. Certificates of insurance and endorsements shall be furnished to the City and approved by the City before work commences. 1.2. The following standard insurance policies shall be required: 1.2.1. General Liability Policy 1.2.2. Automobile Liability Policy 1.2.3. Worker's Compensation Policy 1.3. The following general requirements are applicable to all policies: 1.3.1. Only insurance companies licensed and admitted to do business in the State of Texas shall be accepted. 1.3.2. Deductibles shall be listed on the Certificate of Insurance and are acceptable only on a per occurrence basis for property damage only. 1.3.3. Claims made policies shall not be accepted, except for Professional Liability Insurance. 1.3.4. Upon request, certified copies of all insurance policies shall be furnished to the City 1.3.5. Policies shall include, but not be limited to, the following minimum limits: 1.3.5.1. Minimum Bodily Injury Limits of $300,000.00 per occurrence. 1.3.5.2. Property Damage Insurance with minimum limits of $50,000.00 for each occurrence. 1.3.5.3. Automobile Liability Insurance for all owned, non -owned, and hired vehicles with minimum limits for Bodily Injury of $100,000.00 each person, and $300,000.00 for each occurrence, and Property Damage Minimum limits of $50,000.00 for each occurrence. 1.3.5.4. Statutory Worker's Compensation Insurance and minimum $100,000.00 Employers Liability Insurance. 1.3.6. Coverage shall be maintained for two years minimum after the termination of the Contract. 1.4. The City shall be entitled, upon request, and without expense to receive copies of insurance policies and all endorsements thereto and may make reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Vendor shall exercise reasonable efforts to accomplish such changes in policy coverage and shall pay the cost thereof. All insurance and bonds shall meet the requirements of the bid specification and the insurance endorsements stated below. 1.5. Vendor agrees that with respect to the required Insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following provisions: 1.5.1. Provide for an additional insurance endorsement clause declaring the Vendor's insurance as primary. 1.5.2. Name the City and its officers, employees, and elected officials as additional insured's, (as the interest of each insured may appear) as to all applicable coverage. 1.5.3. Provide thirty days notice to the City of cancellation, non -renewal, or material changes 1.5.4. Remove all language on the certificate of insurance indicating: 1.5.4.1. That the insurance company or agent/broker shall endeavor to notify the City; and, 1.5.4.2. Failure to do so shall impose no obligation of liability of any kind upon the company, its agents, or representatives. 1.5.5. Provide for notice to the City at the addresses listed below by registered mail: 1.5.6. Vendor agrees to waive subrogation against the City, its officers, employees, and elected officials for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance. Page 11 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 1.5.7. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual (lability coverage sufficient to include such obligations within applicable policies. 1.5.8. All copies of the Certificate of Insurance shall reference the project name, bid number or purchase order number for which the insurance Is being supplied. 1.5.9. Vendor shall notify the City In the event of any change in coverage and shall give such notices not less than thirty days prior notice to the change, which notice shall be accomplished by a replacement Certificate of Insurance. 1.5.10. Alt notices shall be mailed to the City at the following addresses: Assistant City Manager City Attorney City of Round Rock City of Round Rock 221 East Main 309 East Main Round Rock, TX 78664-5299 Round Rock, TX 78664 2. WORKERS COMPENSATION INSURANCE 2.1. Texas Labor Code, Section 406.098 requires workers' compensation insurance coverage for all persons providing services on building or construction projects for a governmental entity. 2.1.1. Certificate of coverage ("certificate") -A copy of a certificate of insurance, a certificate of authority to self - insure issued by the Texas Workers' Compensation Commission, or a coverage agreement (TWCC-81, TWCC-82, PNCC -83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. 2.1.2. Duration of the project - includes the time from the beginning of the work on the project until the CONTRACTOR'S /person's work on the project has been completed and accepted by the OWNER. 2.2. Persons providing services on the project ("subcontractor) in Section 406.096 - includes all persons or entities performing all or part of the services the CONTRACTOR has undertaken to perform on the project, regardless of whether that person contracted directly with the CONTRACTOR and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner -operators, employees of any such entity, or employees of any entity, which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. °Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. 2.3. The CONTRACTOR shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the CONTRACTOR providing services on the project, for the duration of the project, 2.4. The CONTRACTOR must provide a certificate of coverage to the OWNER prior to being awarded the contract. 2.5. If the coverage period shown on the CONTRACTOR'S current certificate of coverage ends during the duration of the project, the CONTRACTOR must, prior to the end of the coverage period, file a new certificate of coverage with the OWNER showing that coverage has been extended. 2.6. The CONTRACTOR shall obtain from each person providing services on a project, and provide to the OWNER: 2.6.1. a certificate of coverage, prior to that person beginning work on the project, so the OWNER will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2.6.2. no later than seven calendar days after receipt by the CONTRACTOR, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. 2.7. The CONTRACTOR shall retain all required certificates of coverage for the duration of the project and for one year thereafter. 2.8. The CONTRACTOR shall notify the OWNER in writing by certified mail or personal delivery, within 10 calendar days after the CONTRACTOR knew or should have known, or any change that materially affects the provision of coverage of any person providing services on the project. 2.9. The CONTRACTOR shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, Informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. 2.10. The CONTRACTOR shall contractually require each person with whom it contracts to provide services on a project, to: Page 12 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 2.10.1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all its employees providing services on the project, for the duration of the project; 2.10.2. provide to the CONTRACTOR, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on a project, for the duration of the project; 2.10.3. provide the CONTRACTOR, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 2.10.3.1. obtain from each other person with whom it contracts, and provide to the CONTRACTOR: 2.10.3.1.1. a certificate of coverage, prior to the other person beginning work on the project; and 2.10.3.1.2. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, If the coverage period shown on the current certificate of coverage ends during the duration of the project 2.10.3.2. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 2.10.3.3. notify the OWNER in writing by certified mail or personal delivery, within 10 calendar days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 2.10.3.4. contractually require each person with whom it contracts, to perform as required by paragraphs (A thru G), with the certificates of coverage to be provided to the person for whom they are providing services. 2.10.3.5. By signing the solicitation associated with this specification, or providing, or causing to be provided a certificate of coverage, the Contractor Is representing to the Owner that all employees of the Contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that alt coverage agreements will be filed with the appropriate insurance carrier or, In the case of a self -Insured, with the Commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the Contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. 2.10.3.6. The Contractor's failure to comply with any of these provisions is a breach of contract by the Contractor that entitles the Owner to declare the contract void if the Contractor does not remedy the breach within ten calendar days after receipt of notice of breach from the owner. Page 13 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 ATTACHMENT B Please Complete and Return This Form with the Solicitation Response SOLICITATION NUMBER: RFP 09-031 -- WEB HOSTING BIDDER'S NAME: DATE: Provide the name, address, telephone number and point of contract of at least four (4) firms that have utilized similar service for at least three (3) years. References may be checked prior to award. Any negative responses received may result in disqualification of bid. 1. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 2. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 3. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 4. Company's Name Naive of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number Fax Number ( Fax Number ( Fax Number ( Fax Number ( FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FROM AWARD. Page 14 of 14 iL� j" Iuit= Redglue Managed Services Hosting Solution City of Round Rock, Texas RFP 09-031 WEB HOSTING Prepared by: Anthony Kukla Redglue, Inc. 7212 McNeil Drive Suite 203 Austin, TX 78729 (512) 453-6933 Technical Contact: Anthony Kukla Redglue, Inc. (612) 453-6933 (512) 567-6676 (m) The undersigned acknowledges that the information provided by Redglue in this proposal Is a legitimate response for the RFP 09-031 disclosed by the City of Round Rock. This response is valid for 120 business days from the signature date below. Authorizing Officer Signature Date Anthony Kukla Redglue Managed Services Hosting Solution Page 2 of 23 Table O f Contents (List of Deliverables) Table of Contents (List of Deliverables) 2 Executive Summary a 3 Company information 4 Scope of Managed Services 6 implementation Plan 9 Cost Details .............10 Similar Projects 11 Experience 12 Attachment B . -13 Technical Expertise 14 Support 15 Service Level Agreement 16 Master SLA 17 Data Center Pictures 22 I:Ea.$ O!i-20.120i1‘.;i Redglue Managed Services Hosting Solution Page 3 of 23 Executive Summary The purpose of this response is to provide a turnkey solution for Internet Web Hosting to the City of Round Rock. The solution will provide a method of communication between City personnel, vendors, customers, and residents. A focus on network infrastructure, hardware, management, and expertise will be utilized to realize the intended result. All elements will be provided with robust security, redundancy, monitoring, and 365/24/7 support. The Service Level Agreement (SLA) will provide an uptime availability backbone. All services will be offered around this SLA and include a 100% network uptime guarantee, a 99.9% hardware guarantee, and a one (1) hour hardware replacement guarantee. Redglue has prepared this summary of the Implementation based on the following sources: • RFP 09-031 • Audit of Requirements • Review of questions/answers • Redglue's Experience Redglue is well positioned to provide a competent hosting solution. We possess a unique combination of network expertise, creative capabilities, and systems development and management experience. NtiroieCt By ''•othuny Kuk.Ii l a.I RFV t;o (" %a'7lii)9 Redglue Managed Services Hosting Solution Page 4 of 23 Company information HISTORY Launching a vision of delivering business solutions using combined Internet technologies, Re4glue was conceived by Anthony Kukla In 1999 and Incorporated in the State of Texas in April 01 2000 Mr. Kukla, a graduate of Texas A&M University (Information and Operations Management, MIS) utilized his experience to create and deliver a turnkey services offering. The original offering of Web site develOpment and hosting Services soon grew to include business and network consultation, managed hosting services, -and application development, as Institutions like Arium, Hearst, AutoNation arid the Texas Oil and Ges-Associatibn expanded the Redglue client base. By 2001, Redglue had established an annual growth rate of over 300% per year by fostering long-term partnerships with leaders in a diverse spectrum of Industries. As a reSult, all of our first clients are still our clients. today, Redglue realizes continued growth and operational profit thrOugh a focus on Web site development, redundant hosting, applications integration, and superior suppOrt. Our high client retention rate speaks to the return on investment our services represent as we expand our competencies in the latest software, technology, and the business application of each. PHILOSOPHY Redglue provides the strategic, interactive, and digital technology solutions that make our Clients the most successful on the Internet. Our commitment is to prepare today's institutions to meet the challenges of tomorrow. We strive to offer a reliable and cost-effective alternative to in-house resources for Internet development and management. Through unparalleled support, strategic analysis, solution design, and technology implementation we transform Web objectives into realities. By Utilizing current technologies, we focus on integrating the competencies in the tangible world to the virtual world of the Internet, We discover information to generate a conceptual framework, and transform It into the ideal Web environnient. Redglue is an excellent place to work and provides a professional environment, which is challenging, rewarding, creative, and respectful of ideas and individuals, Redglue ultimately provides excellent value to its clients and fair reward to its owners and employees. Redglue Managed Services Hosting Solution Page 5 of 23 Scope of Managed Services Cohclusions After auditing available Information provided by the City of Round Rock we have determined the following recommendations for the server implementation and management. Data Center Information Located in northwest Austin, TX, the datacenter provides fully redundant electrical power, multiple connections to the Internet Backbone via multiple providers using multiple entry OC -based fiber connections, custom BGP4 routing using redundant Cisco routers and switches resulting in no single point of failure. In addition to 24x7 controlled customer access via keycards and biometric scanner; the facility utilizes closed-circuit video surveillance to ensure the utmost in security. Network Operations Features 1. Raised flooring 2, Redundant router and switch HSRP configuration 3. VESDA smoke detection 4. Secure access keycards 5. Biometric scanner 6. Video surveillance 7. Liebert HVAC system 8. Multiple automatic diesel generators 9. Liebert and APC battery backups 10, Standard 20/30a 110v power 11. 208v, additional 110v 20/30a or custom circuits available 12. Network powered by Cisco 13. Lockable, secure rack cabinets 14. Cabinet sizes range from 1/3,112, end.1 full 44U rack 15. Telco friendly facility 16. Complimentary Hands and Eyes 17. Experienced, on-site : staff 18. Customer'staging area Included Services 1. 24/7/365 unlimited access to support personnel .2. Managed multi -homed, Tler 1 network. 3. Data center with redundant power and HVAC systems 4. 100% Network Uptime 5. 1 -Hour Hardware Replacement 6. Dedicated Account Manager and Business Development Consultant 7. Server and. application Monitoring (ports and services) 8. Immediate response to Monitoring Down Events 9. Service Alerts 10. Online Ticketing 11. Bandwidth Utilization 12, Licensing on key components 13. Unlimlted .Sys Admin troubleshooting 14. Optional high availability server capabilities. 15. Automated OS patching 16. Scheduled .OS patching 17. Managed Network -based Intrusion Detection Redglue Managed Services Hosting Solution Page 6 of 23 18. Managed firewall 19. Server compromise checks 20. Regular security audits Included Configurations 1. Bandwidth: Dual Fast Ethernet (10/10011000 Mb) 2. Managed Backup 3. DNS Management: 25 Zones 4. Private. LAN: Enabled 5: IP Space: /29 Network - 5'Useable IPs 6. IP Monitoring; Enabled 7. Security Monitoring; Enabled 8. Firewall Service: Enabled 9. Load Balancing: Enabled Additional Options 1. Firewall Service Direct Rules 2. Automatic Transfer Switch (ATS) 3. Failover Primary, Secondary, and Tertiary DNS The service provided to the 'city is an array of servers that provide Web, FTP; Database, Application, Email (SMTP) and SharePoint. The configuration, setup, maintenance, and support associated with the servers is included with the service. Third party applications or custom applications will be managed and monitored by the City however assistance with installation, support, and monitoring will be provided_ With all managed service contracts, Redglue will provide any necessary additional training, remote access, and on-site access as needed. Redglue will also provide application assistance and application software support for the third party and custom code located on the servers maintained, • All servers will reside behind secured firewalled routers and enhanced monitoring servers. All IP addresses are filered including ingress filtering. • All servers necessary for ecommerce will be enabled to handle such: activity in a secure manner: • All servers necessary for secure. transactions (SSL -based) will be enabled with a secure certificate provided by Redglue. • All servers necessary for email notifications (SMTP) will be enable with secured relays. + Servers necessary for database communications will be provided a MSSQL license. • If a separate database server is required — the pricing will stay consistent with the scale Of similar servers, • All servers necessary for serving video, audio, graphical, flash content will be enabled via service applications and mime -types. + All servers needing failover redundancy will be mirrored to off-site servers. • Up -time will, be monitored utilizing a custom monitoring application. Servers wilf be tracked via live pings and SNMP port tests and traces. Bandwidth will be monitored utilizing :a 5 minute interval measuring service in which the top 5% will be thrown out. • Most maintenance events will not Interrupt any service to the servers - utilizing HSRP the traffic will flow across a separate network than the one that is being update/patched/fixed. • In the event of a scheduled outage the client will be notified 7 days, 48 hours, 24 hours prior to the maintenance work. All scheduled work will occur after 11:59 pin and be completed no later than 4:59 am. • Redglue will take full responsibility for the safety, injury and health of its working emploYees while its employees are performing service work. • Redglue has the faciility and.space requirements to providethe services requested. ru.: Eie4 8v f ihonv Ktik'a Last F:, v>rrl (rirt26!2OO9 Redglue Managed Services Hosting Solution Page 7 of 23 Server 1 - WebServer 1. Dell Poweredge 2. Microsoft Windows/IIS Security Tuned 3. Microsoft SQL Server 4. SMTP Enabled 5. Video/Audio/Flash Capable 6. SSL Provided on Request 7. Processor: Dual Xeon Processors 8. Memory; 2048 - 4096 Mb 9. Storage: Partitioned 4 x 146 GB SCSI Raid 5 15K RPM 10. Storage: Partitioned 2 x 300 GB SCSI Raid 5 15K RPM 11. Extra Slots available for Storage. Expandability 12. alai GIG Ethernet Connection (1000 Mb) 13. 300 GB Bandwidth Monthly 14. Backup on Board Engaged 15. 50 GB:Off Server Weekly Managed Backup 16, Redundant Power Supply 17. Redundant Cooling 18. Remote Reboot Server 2 - Application Server 1. Dell Poweredge 2. MIcrosoft Windows/IIS :Security Tuned 3. SSL Provided on Request 4. Microsoft SQL Server 5. SMTP Enabled 6, Video/Audio/Flash Capable 7. Processor::Dual Xeon Processors 8. Memory: 2048 - 4096.Mb 9. Storage: Partitioned 3 x 140 GB SCSI Raid 5 15K RPM 10. Extra Slots available for Storage Expandability 11. Dual GIG Ethernet Connection (1000 Mb) 12. 300 GB Bandwidth: Monthly 13. Backup on Board Engaged 14. 50 GB Weekly Managed Backup 15. Redundant Power Supply ie. Redundant Cooling 17. Remote Reboot Server 3 - FTP Server 1, Dell Poweredge 2, Microsoft Windows/FTP Security Tuned 3. FTP Server/File Server 4. Processor: Dual Xeon Processors 5. Memory: 2048 4096 Mb 6: Storage: Portioned 3 x 73 GB SCSI Raid 5 15K RPM 7. Extra Slots available for Storage Expandability 8. Dual GIG Ethernet Connection (1000 Mb) 9. 300 GB Bandwidth Monthly 10. 50 GB Weekly Managed Backup 11. Redundant Power Supply 12. Redundant Cooling 13. Remote Reboot t'.y /'.' TI C'r •1 I<tutl3 Redglue Managed Services Hosting Solution Page 8 of 23 Server 4 — Sharepoint Server 1. Dell Poweredge 2. Microsoft Windows/IIS Security Tuned 3. Sharepoint Services 4. Microsoft SQL Server 5. SMTP Enabled 6. Video/Audio/Flash Capable 7, SSL Provided on Request 8. Processor: Dual Xeon Processors 9. Memory: 2048 — 4096. Mb 10. Storage: Portioned 3 x 146 GB SCSI Raid 5 15K RPM 11, Extra Slots available for Storage Expandability 12, Dual GIG Ethernet Connection (1000 Mb) 13. 300 GB Bandwidth Monthly 14. 50 GB Weekly Managed Backup 15. Redundant Power Supply 16. Redundant Cooling 17. Remote Reboot Managed Backup Nightly and Weekly rotated cycles are run on all servers. Full backups are completed weekly with a 4 week cycle, Incremental backups are completed nightly and run a 2 week cycle: There is no charge for restoring any data from backup at anytime, Redglue is responsible. for providing the Hardware and Software, outside of 3`d party and custom applications, required for all services.. The city has the right t� provide any software licenses needed for the project; The City Is responsible for specifying points of contact for the service and support. By APiII)f.o y puki.3 I osl RwsEsr. 05081'1000 Redglue Managed Services Hosting Solution Page 9 of 23 Implementation Plan We are in a unique situation regarding implementation of the servers. We currently host and manage the services in this response for the City of Round Rock: With that said, there may not be a need for new migration or implementation. However; due to the term of the contract we would recommend an upgrade in all servers to 17 core servers which perform at more than 3x the rate of the current servers. 17 is a newer chip technology that allows server processors to communicate directly with memory directly. This greatly enhances the speed of the server, reduces resource consumption, extends the life of the server, and provides a better overall experience to the user. To properly implement this plan the servers would need to be migrated from their current state to the new state. This is a simple process for our technicians. 1. New servers would be procured with the required hardware. 2. The servers wouldbe configured with the settings specified for each server responsibility. This includes OSisoftware. 3, Once configured the servers would be tested thoroughly. 4, After the tests, sets of existing data would be migrated over to the new servers for additional environment testing (this occurs while leaving everything still live on the old servers and does not interrupt current service. 5. Testing reoccurs. 6. Next, a date of migration would be scheduled with the City of Round Rock. The dates are usually on weekends after 11:59 pm, but we can schedule any date and time deenied necessary by the City. 7. Once a date Is scheduled maintenance would start. 8. The first step of maintenance is to clear the servers after testing and re -migrate all data over to thenew servers. 9. The migration of data occurs very quickly since the servers would reside on the same network. Transfer speeds would run up to 1 GB/s. 10. Additional testing is completed again. 11. Additional testing may also be completed by the City employees to ensure everything is functioning properly. 12: The second step of maintenance.requires thesystems be audited for.seourity holes, corrected, and fine-tuned for performance. 13. Once this is complete and the date has arrived. We get a final approval to migrate. If the approval is given we proceed, if not, we reschedule. 14. We make additional backup sets, migrate incremental changes between the data sets and switch the IP.addresses to point to the new servers. The switch is done by IP so the server can be switched back at anytime in a matter of seconds. 15. Once the IPs have been switched, the: sites: are tested thoroughly and the City is notified. 16. We then Work directly with the City to review the servers for any issues or oversights. If there is a problem we immediately fix all`issues and do another review. 17. We make constant contact with the city after the migration to ensure.everything it. working as intended. 18. We keep the old servers online for a time period specified by the city, but not to exceed 60 days. This is a fallback to ensure the ability to collect files, applications, etc that may have been missed during the migration process.. i'mt)Are0 by A'!IL,iji Ku%1a Redglue Managed Services Hosting Solution Page 10 of 23 Cost Details Based on the scope of the current proposal Redglue has determined that the solution can be implemented for an estimated total setup and monthly cost. Yearly cost and 5 year term costs have also been provided with discounts. It is guaranteed that the product offered will meet or exceed specifications identified in thls response. Support is included as part of the managed service, Ail managed service costs including setup, configuration, hardware, software, support, and maintenance are specified below: Hardware Equipment (one-time fee and setup) Server1 ..... ......................... . ........................ $3640.00 Server 2 2860.00 Server 3 ......:. $11130.00 Server 4 - $2060.00 Optional Server 5 (Dedicated Database) $3920.00 Hardware Management (monthly fee) Server 1 .,,..., $1420.00 Server 2 $1000.00 Server 3$480.00 Server 4 .............::.......... $620.00 Optional Server 5 (Dedicated Database) $960.00 Total of Services (one-time fee): $974.0.00=$13660.00 Total of Services (monthly fee): $3600.00-$.4560.00 First Year $52950.00~$68380.00 Second Year $43200.00-$54720.00 Third Year $43200.00-$54720.00 Fourth Year $43200.00-$54720.00 Fifth Year $43200.00-$54720.00 5 Year Total before Discounts . $225750.00-$273600.00 Existing Client Discount 10% Term Discount (5 Year) 10%0 5.Year-Total for Contract $172800,00-$218880.00 Redglue reserves the right to raise rates based upon the increase in costs associated with the providing the service: At no time will Redglue increase the rate of service by more than 1.5% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period. ftp 4,111.0,1y I:t' Redglue Managed Services Hosting Solution Page 11 of 23 Similar Projects Project Location Client Industry(s) Services Provided Term Contact Project Location Client industry(s) Services Provided Term Contact Project Location Client industry(s) Service's Provided Term Contact Project Location Client Industry(s) Services Provided Term Contact Frryi.i,ixi Fy N.nl'n,,ny Kukl., Austin, TX Texas Oil and Gas Association Oil and Gas Web Hosting, FTP Hosting, Remote Backup, Disaster Recovery, Exchange; Hosting, Blackberry Enterprise Services, Barracuda Filtering, Network Consulting, Programming, Development Support Continual since 2000 Bill Ennis Austin, TX / Dallas, TX / Houston, TX /Washington, DC Quicksilver /Patriot Group Government Censulting, Public Affairs, Campaign Consulting Web Hosting, FTP Hosting, Database Hosting, Managed Backup, Exchange Hosting, Blackberry Enterprise Services, Barracuda Filtering, Network Consulting, Development Support, Indirect (pass-through) 'Client Support and Management Continual since 2002 Ryan Gravatt Round Rock, TX City of Round Rook Government Web Hosting; FTP Hosting, Database Hosting, Load Balancing, SharePoint Hosting, Managed Backup, Application Consulting, Programming, Development Support Continual since 2004 Arnold Wells Austin, TX / Discovery Bay, CA / New York, NY /Beijing, China Embedded Developer, a Convergence Promotions / Hearst Business Media Enterprise Semiconductor, Technology, Engineering Web Hosting, FTP Hosting, Database Hosting, Database Mirroring/Load Balancing, Email Hosting, Barracuda Filtering, Management Services, Programming, Development Support, Language Translation Services Continual Since 2006 Bob Smith Redgiue Managed Services Hosting Sollition Page 12 of 23 Experience 'FIME WARNER a TELECOM 11 1E AR ST corporation HEARST basitzess media . • • . /ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPF.RITY CargiII PfflEODEDDFYE1OPE( T pocket F4i n t e ANDEMLOGISTICS fpnlon,r,Icr let 1,.ulopy 111,0)111)( )1-:i (HI AGILITY • ridge center 1,,pgteti F% Anthony t.,r,t, Reot.,oft MICIOCHEICOMPIJTR AutoNation* ,..."•77;:',‘, ri um TIXAN 011 fit GAS ASSOC-1,11'10N --N-- HoneySuclde WNW: amerivault corp RFP 09-031 Specification Number 09.915-51 Dated: August 2009 ATTACHMENT B Please Complete and Return This Form with the Solicitation Response SOLICITATION NUMBER; RFP 09-031- WEB HOSTING BIDDER'S NAME: Redglue,. Inc. DATE: 09/28/2009 Provide the name, address, telephone number and point of contract of at least four (4) firms that have utilized similar service for at least three (3) years. References may be checked prior to award. Any negative responses received May result in disqualification of bid. I. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number ( 512 ) 478-6631 Texasand Gas Association Bill Ennis Vice President for Membership & Media Relations bennis@txoga.orq 304 West 13th. Street. Austin, TX 78701 2. Company's Name Name of Contact Title of Contact E -Mail Address Present Address Fax Number ( 512 ) 472-3859 The Patriot Group Ryan Gravatt Principal ryan@patriot-group.com 919 Congress .Avenue, Suite 1140 City, State, Zip Code Austin; Texas 7E3701 Telephone Number (.512 ) 477.6700 3. Company's Name Name of Contact Title .of'Contact: E -Mail Address Present Address City; State, Zip Code Telephone Number 4. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City of Round Rock Arnold. Wells Fax Number. ( 512 ) 477-6701 Web Administrator awells@round-rock,tx.Us 221 E. Main Street Round Rock, TX 78664 (512 ) 218-5400 Fax Number ( 512 ) 218-7097 Embedded Developer, .a Hearst Enterprise Bob Smith_ Chief Information Officer bob.smith®embeddeddeveloper.com 2220 Sunset Point City, State, Zip Code Discovery Bay, CA 94514 Telephone Number ( 512 ) 282-9614 Fax Nurbcr, ( 512 ) 2E32,9614 FAILURE TO PROVIDE TFIE. MIMEO INFORMATION WITH THE SOLICITATION RESPONSE MAY AUTOMATICALLY .DISQUALIFY THE RESPONSE FROM CONSIDERATION FROM AWARD. Redglue Managed Services Hosting"Solution Page 1.4of23 Technical Expertise Redglue posses a unique c development and manage ombination of network expertise, creative capabilities, and systems meat experience. Programming Languages ✓ HTML ✓ DHTML ✓ SHTML 1 XML ✓ Visual Basic ✓ SQL ✓ PUSQL ✓ Ruby on Rails ✓ JAVA ✓ ASP, ASP.NET ✓ JSP • CFML Peri PHP • CGI Scripting Languages • JavaScript • VB Script • Action Script Server Operating Systems 1 Windows NT/CE 1 Windows 2000 Server ✓ Windows 2003/2007 Server ✓ All Linux Servers 1 Sun Solaris ✓ Free BSD Databases ✓ Access ✓ mySQL ✓ MSSQL ✓ Oracle • Sybase ✓ PostgreSQL WebNideo Servers • IIS 5.0 ✓ IIS 6.0/7.0 ✓ IBM Httpd ✓ Apache 1 Windows Streaming Services 1 Real Networks ✓ Apple streaming Application Servers ✓ MS ASP/:NET ✓ IBM WebSphere ✓ J2EE ✓ Oracle ✓ Lotus ✓ SharePoint Serivces ✓ SharePoint Portal Multimedia and Graphics 1 Flash 1 Director ✓ Shockwave ✓ After Effects 1 Photoshop ✓ Illustrator ✓ Fireworks ✓ Freehand Business Consulting ✓ Information Consulting ✓ ✓ System Analysis and Design ✓ Information Systems ✓ Problem Solving 1 Decision Support Systems ✓ Advanced Computer Systems ✓ ✓ Programming Business Data Structures ✓ ✓ Database Management ✓ Systems ✓ • Advanced Statistical ✓ Methods and Business 1 Forecasting Techniques Training Module Development Data Communications.and Networking Manufacturing and Services Operational Management Strategic and Field Management Project Management Application Design JAD Facilitation GIS Mapping Data Modeling Web Browsers 1 IE PC, Mac ✓ Netscape PC, Mac • Safari/Chrome PC, Mac ✓ Opera PC, Mac ✓ Mozilla PC, Mac 1 Firefox PC, Mac PiC1+2"in%0y A0110 fly Kukr. Redglue Managed Services Hosting Solution Page 15 of 23 Support Redglue prides itself on its support -and support availability. We are a 365/7/24 operation with numerous methods of contact in place to allow for seamless support handling and tracking. We provide a number of support options, at -any hour, to help resolve support requests. • Help Desk (online ticketing system) • Email support • Local telephone support • Toll-free telephone support Instant messaging Support operates on a 365/7/24 schedule. Support requests during business hours (7am-6pm) are responded to from real-time to within 15 minutes, after business hours (6pm — 7am) are responded to within 15 minutes —1 hour, and weekend (Sat. and Sun.) from 15 Minutes — 2 hours. A copy of our SLA is included in the "Service Level Agreement" section of this response. Additional 24/7/365 access to development personnel Included in our server management is access to supportpersonnel for assistance with not juSt server hosting, but support with the applications that are hosted on the servers. This includes third party assistance as well as assistance with custom code and in some cases the provisioning of like code provided as a free service to help developers create applications or resolve programming issues. Monitoring System We utilize a custom configured service monitoring and alerting system that tracks uptime and availability, server issues before they occur thru SNMP smart detection, and ttack incoming threats to any server or network device. Depending upon the type of alert Redglue staff Is notified via email, ticketing, IM, and mobile devices. f;, i Iola;\• Redglue Managed Services Hosting Solution Page 16 of 23 Service Level Agreement The Redglue SLA covers the availability of your website and three components that keep your site up and running: 100% Network Uptime Redglue guarantees that its network will be available 100% of the time in a given month, eXciudin0 scheduled rtaintenance. Network uptime includes functioning of all network infrastructure Including routers, switches and cabling, but does not include services or software running on your server. Network downtime exists when a particular customer is unable to transmit and receive data and is measured from the time the trouble ticket Is opened. Infrastructure RedOde guarantees that the critical Infrastructure systernswill be available 100% of the time in a given month, excluding scheduled maintenance. grillCal infrastructure includes functioning of all power and HVAC Infrastructure Including U1: -)Ss, PDUs and cabling, but does not include the power supplies on cdstornera' Servers. Infrastructure downtime exists when a particular server Is shut down due to power or heat.probleMs and is measured from the time the trouble ticket Is opened to the time the problem Is resolved and the server Is powered back on. Hardware Redglue guarantees the functioning of all hardware components and will replace any failed component at no cost to the customer. Hardware is defined as the Processor(s), RAM, hard disk(s), Motherbbard, NIC card and other related hardware included with the server: This guarantee excludes the time required to rebuild a RAID array and the reload of certain operating systems and applications. Hardware replacement will begin once Redglue Identifies the cause of the problem. Hardware replacement is guaranteed to be complete within one hour of problem Identification: AtIlli.Coy Kala *Al )9.'f)/ii?On9 MSA# r" dgIL Service Level Agreement Managed and Colocation Service t Applicability. This Service Schedule is applicable only where Customer orders Colocation Space and associated services (i.e., IP Transit, Power, Remote Hands and Scheduled Support and Installation). 2: Definitions. Any capitalized terms used herein and not otherwise defined shall have the meaning set forth in the Strategic Sales Master Service Agreernent (the "Agreement"). Colocation Area: The location within the REDGLUE premises in which Colocation Space ordered by Customer Is located: Colocation Space: The location(s) within the Colocation Area of REDGLUE where Customer is permitted to colocate server and communications equipment pursuant to e Service Order accepted by REDGLUE; Committed Data Rate; The minimum data rate comrnitted by Customer and set forth in the Service Order. The data rate is expressed in Megabits 'per second (Mb/s). Managed and Colocation Service; Shall have the meaning assigned to such term in Section 3 of this Service Schedule. HSRP: Hot Standby Router Protocol (HSRP) provides network redundancy for IP networks, ensuring that user traffic Immediately and transparently recovers from first hop failures in network edge devices or access circuits. IP Transit: That part of Send Traffic :or Receive Traffic that Originates or terminates on the global Internet. Port: The REDGLUE switch or router port or Interface to which Customer connects. Ports can be Ethernet (10 Mb/s), Fast. Ethernet (100. Mb/s) or Gigabit Ethernet (100 Mb/s). Full duplex and half duplex configurations are available. Port Transferred Bandwidth: The minimum quantity of data committed by Customer and set forth in the .Service Order. The quantity is expressed. in GigaBytes (GB) per calendar month. Power Standard electrical power is single phase 110 volt AC, 60Hz. Each full cabinet Is supplied with an individually breakered 20 amp circuit: One-third (1/3) cabinets share an individually breakered 20 amp circuit among 3 cabinets. Shared Colocation Space shares a breakered 20 amp circuit with other Customers. 208 Volt AC, 240 volt AC circuits; and DC circuitsare availabie if specified on a Service Order: Service Schedule — Managed and Colocation Service Version 6.0.4 - 20090901 Receive Traffic: Traffic from any origination point that is received by Customer from the REDGLUE iP network or global Internet. Remote Hands: Basic on-site maintenance and support of Customer's equipment as requested by Customer via telephone or electronic mail. Work performed includes, but is not limited to visually inspecting equipment, power cycling equipment, installing or verifying cables, and entering simple keyboard commands at the direction of Customer. Scheduled Support and Installation: Scheduled maintenance, installation and removal of equipment, cabling and other related Support services consistent with REDGLUE's then current Scheduled Support and Installation Service Policy, as amended by REDGLUE from time to time, a copy of which shall be made available to Customer upon request. Send Traffic: Traffic originating from Customer with a destination point on the REDGLUE IP network or global Internet. 3. Service Description. Managed and Colocation Service is space provided within REDGLUE'spremises and islicensed to Customer for purpose of colocating servers and cenimuniCalions. equipment. Unless otherwise specified on a Service Order, Managed and Colocation Service includes IP Transit service providing.: access to the REDGLUE IP network and the. global Internet, Managed and Colocation Service can be provided to Customer at Ethernet (10 Mbts), FastEthernet (100 Mb/s), and Gigabit Ethernet (1000 Mb/s) speeds. Each Ethernet speed Is available as a half -duplex or full -duplex connection. Full -duplex, is the default connection type. Frill Cabinet, multi -cabinet, and custom cage Customers are provided dual Ethernet connection using Cisco HSRP. Shared wire rack ;space, .one-third (1/3) cabinet, and one-half (1/2) cabinet are provided with single Ethernet connections. A dual Ethernet connection is an optional service for Customers ordering shared wire rack, one-third (1/3) cabinet space, and one-half (1/2) cabinet space. 4. Charges: Charges for Managed and Colocation Service consist of four (4) components: (a) a non-recurring installation charge per Service Order; (b) a monthly recurring charge based on the Committed Data Rate or Port Transferred Bandwidth; (a) monthly usage charges to.the extent usage in :a particular month exceeds the Committed Data Rate or Port Transferred Bandwidth; and (d) a monthly charge for Remote Hands, Scheduled Support or Installation services (if applicable). Depending on the bandwidth usage plan specified CONFIDENTIAL MSAii on the SerVice order, Customer's usage of network capacity will be billed in one of two methods; (I) if the Service Order specifies Committed Data Rate, Customers usage of both Send Traffic and Receive Traffic will be sampled every five (5) minutes. for the previous five (5) minute period. At the end of the month, the top five percent (5%) of Send Traffic and Receive Traffic samples shall be .discarded. The highest of the resulting measurements represent the ninety-fifth (95°') percentile and said measurement will be compared to the Committed Data Rate. If the five (5) minute period that represents the ninety-fifth (95th) percentile of either Send Traffic or Receive Traffic Is higher than the Committed Data Rate, Customer will, in addition to being billed for the Committed Data Rate, be billed at this ninety-fifth (95`h) percentile level for any usage inexcess of the Ceinmitted Data Rate at the contracted Mb/s price; or (ii) if the Service Order specifies Port Transferred Bandwidth, the Send Traffic and Receive Traffic will be .:sampled every five (5) minutes for the previous five (5) minute period. At the end of the month, the sum of the Send Traffic bytes and Receive Traffic bytes is. the Port Transferred Bandwidth for that month. if the Port Transferred Bandwidth is higher than the contracted Pori Transferred Bandwidth, Customer will, in addition to being billed for the Included Port Transferred Bandwidth, be billed for any overages in excess of the Port Transferred Bandwidth at the contractedprice per GigaByte. 5. Grant of License. Customer Is granted the right to occupy the Colocation Space specified In a Service Order during the Service Term,_except as otherwise provided In the Agreement and this Service Schedule: Customer may submit multiple Service Orders requesting use of Colocation Space, each of which shall be governed by the terms hereof. REDGLUE retains the right to access any Colocation Space for any legitimate business purpose at any time. 6. Use of Colocation Space. C ustomer shall be permitted to use the Colocation Space only for placement. and maintenance of servers and communications equipment. Customer may access the Colocation Space twenty four (24) hours per day, seven (7) days per week;. subject to any and all rules, regulations and access requirements imposed by REDGLUE governing such access, 7. REDGLUE Maintenance. REDGLUE .Shall perform janitorial services, erivironrrientai systems maintenance, power plant maintenance and other actions as are reasonably required to maintain the Colocation Area in which the Colocation Space is locateci in a condition that is suitable for the placement of server and communications equipment. REDGLUE shall maintain the Colocation Area in .which the Colocation Space is located (but shall not be obligated to maintain the Colocation Space hell) to ,generally accepted industry standards: Customer shall maintain the Colocalion Space In an orderly and safe .condition, and shall return the Colocation Space to REDGLUE at the conclusion of the Service Term set forth in the Service Order In the same condition (reasonable wear' and tear excepted) as when. such Colocation Space was delivered to Customer. EXCEPT AS EXPRESSLY STATED HEREIN OR IN .ANY SERVICE ORDER, THE COLOCATION .SPACE. SHALL BE DELIVERED AND ACCEPTED "AS 18" BY CUSTOMER, AND NO Service Schedule — Managed and Colocation Service Version 6.0.4 - 20090901 REPRESENTATION HAS BEEN MADE BY REDGLUE AS TO THE FITNESS OF THE SPACE FOR CUSTOMER'S INTENDED PURPOSE. 8. Security. REDGLUE will provide and maintain In working condition card reader(s), scanner(s) and/or other physical access devices) as selected by REDGLUE for access to the Colocation Area. Customer shall under no circumstances "prop open" any door to, or otherwise bypass the security measures REDGLUE has imposed for access to, the Colocation Area. If Customer selects a service other than shared Colocation Space, REDGLUE will provide a locking device on Customer's Colocation Space, which Customer shall be solely responsible for locking and/or activating such device. In the event that unauthorized parties gain access to the REDGLUE premises, Colocation Area and/or the Colocation Space through access cards, keys or other access devices provided to Customer, Customer shall be responsible for any damages caused by such parties. Customer must notily REDGLUE immediately if a security device is lost or stolen. Customer shall be responsible for the cost of replacing any security devices lost or stolen after delivery thereof to Customer. 9. Prohibited. Activities. Customer shall abide by any posted or otherwise communicated rules relating to Use of, access to, or security measures respecting the REDGLUE premises, Colocation Area and/or the .Colocation Space. Customer's rights of access and use will be immediately terminated in the event Customer or any of its agents or employees •are in REDGLUE's premises with any firearms, illegal drugs, alcohol or are engaging in any criminal activity. Persons found engaging in any such activity or In possession of the aforementioned prohibited Items will be immediately escorted from the REDGLUE premises. 10. Termination of Use. REDGLUE shall have the right to te. rnilnate Customer's useof the Colocation Space or the Service delivered therein in the event that: (a) Customer is in default hereof; (b) Customer makes any material alterations to the Coloration Space without first obtaining the Written consent of REDGLUE; pt (c) Customer allows personnel or contractors to enter the Colocation Area and/or the Colocation Space Who have not been ;approved by REDGLUE in advance; or (d) REDGLUE's rights to use the premises terminates or expires for any reason. With respect to items (a), (b) and (c), unless (in REDGLUE's opinion) Customer's iactions interfere or have. the potential tointerfere with other REDGLUE customers, REDGLUE shall provide Customer a written notice and a ten (10) day opportunity to cure before.. terminating Customer's rights to the Colocation Space. 11. Removal of Epulpment. Within five (5) days following the .expiration or termination Of the Service Term for any Colocation Space, Customer shall remove alt Customer equipment from the Colocation Space. The initial Service Term is specified on a Service Order. Additional extension and termination rights are specified in Section 3.01 of the Strategic Sales Master Service Agreement, In the event Customer fails to remove the equipment within such five (5) day period, REDGLUE may disconnect, ,remove and dispose of Customer's ;equipment without prior notice. Customer shall be responsible for any costs and expenses incurred by REDGLUE resulting from disconnleation, removal, disposal and storage of CONFIDENTIAL MSA# Customer's equipment, for which Customer agrees to pay such costs and expenses and all other charges due and owing by Customer to REDGLUE under the Agreement prior to REDGLUE retuming any Customer equipment still in REDGLUE's possession. REDGLUE shall not be liable for any loss or damage Incurred by Customer arising out of REDGLUE's 'disconnection, removal, storage or disposal of Customer's equipment. 12. Subllcenses. Customer may sublicense the use of Coloration Space under the following conditions: (a) all proposed sublicensees must be approved in writing by REDGLUE In REDGLUE's. sole discretion, except Customer may:sublicense the use of the Colocation Space to an affiliate of Customer upon prior written notice to REDGLUE; (b) Customer hereby guarantees that all such parties shall abide by the terms of the Strategic Sales Master Service Agreement, this Service Schedule and the applicable Service Order; ,(c) Customer shall Indemnify, defend and hold REDGLUE harmless from all claims brought against REDGLUE arising from any act or omission of any sublicensee or its agents; and (d) any such party shall be considered Customer's agent and all of such party's acts and omissions shall be attributable to Customer for the purposes of the Strategic Sales. Master Service Agreement and this Service Schedule. in the event Customer sublicenses use of the Colocation Space without REDGLUE's prior written approval, REDGLUE 'may upon ten (10) days' prior wntten notice: reclaim the sublicensed portion of the Colocatton Space. Customer shall surrender such reclaimed Coloration Spate end shall tie subject to termination charges associated with the reclaimed. Colocation Space es provided In Section 2.07 of the Strategic Sales Master Service Agreement. No refunds shall be made to Customer regarding reclaimed Colocation Space. 13. Changes. A. REDGLUE ;reserves the right to change (at REDGLUE's cost) the: location or configuration of the Colocation Space licensed to Customer within a REDGLUE premises; provided that REDGLUE shall not arbitrarily require Stich changes. REDGLUE and Customer shall work, in good faith to riminirnize any disruption in Customer's services that may be caused by such changes in location .or configuration of the Coloration Space. B. Notwithstanding anything in Section 2.01 of the Strategic Sales Master Service Agreement to the contrary and unless otherwise agreed in writing by the parties, In the event any Service Order for Colocation Space is altered (including, without limitation, any changes In the confguration or build -out of the Colocation Space) _ at Customer's request after Customer's: submission -and REDGLUE's acceptance of such Service Order that results in a delay of REDGLUE's delivery of such Colocation Space to Customer, billing for such Colocation Space shall commence no later than the original Customer Commit Date. 14. Insurance. Prior to .storage of equipment or occupancy by Customer of any Colocation Space and during the Service Tenn, Customer shall procure and maintain appropriate insurance coverage: Customer acknowledges that it retains the risk of loss for, loss of (including, without limitation, Toss of Service Schedule — Managed and Colocation Service Version 6,0.4 - 20090901 Use), or damage to, Customer equipment and other personal property located in a REDGLUE premises. Customer further acknowledges that REDGLUE's insurance policies do not provlde coverage for Customer's personal. property Located in a REDGLUE premises, nor does REDGLUE's insurance policies provide coverage of Customer's loss of use. Customer shall, at its option, maintain a program of insurance or self -Insurance covering loss of or deinage to its_equipment and other personal property located ata REDGLUE premises, including, without limitation, Toss of use: Customer shalt require any contractor entering a REOGLUE premises on its behalf ` to procure and maintain the same types, amounts and coverage extensions as required by.Custorner, 15. Remote Hands, Scheduted Support and installation. A, REDGLUE may provide Remote Hands service _ on Customer's equipment within the Colocation Space -from time to time as mutually agreed between the parties. Customer may order Remote Hands service by contacting REDGLUE's Network Operation. Center (NOC), Customer Service or such other means as .REDGLUE may make available frorn time to time. Upon REDGLUE acceptance of such -order, REDGLUE Will perform the Remote Hands service in accordance with Customer's directions. Unless otherwise agreed_ between the parties, pricing for Remote Hands service shall be at REDGLUE's then current rates. Remote Hands service does not include, and REDGLUE-shall In no event be responsible for performing, repair; configuration or tuning of equipment, or for installation of Customer'sequipment, which services are only' avallable as part of the Scheduled Support and installation service B. REDGLUE may provide Scheduled Support and Installation service:. on Customer's equipment within the Colocation Space from time to time as mutually agreed between the parties. REDGLUE :shall not be obligated to perform any Scheduled Support and Installation service until the scope of the Scheduled Support and Installation service to be provided has been mutually agreed by the parties in writing. Unless otherwise agreed between the parties, pricing for Scheduled Support and Installation aervlce shall be at. REDGLUE's then current rates: C. ANY REMOTE HANDS SERVICE AND SCHEDULED SUPPORT AND INSTALLATION SERVICE IS PROVIDED. ON. AN'AS-1S' BASIS AND REDGLUE, MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, EITHER' IN FACT OR BY OPERATION OF LAW, STATUTORY OR OTHERWISE, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE. D. As part of any Remote Hands service and/or Scheduled Support: and Installation service, under no circumstances will REDGLUE be responsible for performing any warranty - affecting work, and REDGLUE shall not be liable to Customer or any third party to the extent any work performed violates and/or voids, In whole or in part, any .equipment, software and/or manufacturer's warranty. Notwithstanding any provision in this Service Schedule or the Strategic Sales Master Service Agreement to the contrary but .subject to Section 21(E) below in the case of Remote Hands service, REDGLUE's cumulative CONFIDENTIAL MSA# liability for :damages arising out of or related to REDGLUE's performance or failure to perform any Remote Hands service and/or Scheduled Support and Installation service will be limited to direct damages in an amount not to exceed the total fees paid by Customer to REDGLUE for the particular Remote Hands service or Scheduled Support and installation service (as the case may be) giving rise to the liability. 16. Storage of Customer Equipment. REDGLUE may, at its option, agree to store equipment that Customer intends to colocate in Customer's Colocation Space for not more than thirty (30) days. prior to the applicable Customer Commit Date. Storage of such equipment is purely incidental to the Service ordered by Customer and REDGLUE will not charge Customer a fee for such storage. No document delivered as part of such Wrap shall be deemed a warehouse receipt. Absent REDGLUE's gross negligence or intentional misconduct; REDGLUE shall have no liability to Customer or any third party arising from such .storage. In the event Customer stores equipment for longer than thirty (30) days, REDGLUE may, but shall not be obligated to, retum Customer's equipment t� Customer without liability, at Customer's sole cost and expense. 17. Promotional Signage. Customer may display a single promotional sign with Customer's name and/or loge on the outside of any Customer Colocation Space; provided such signage does not exceed 11 inches by 14 inches. All other promotional signage is prohibited. 18. Power. A. Unless otherwise agreed between the parties, the pricing for Power shall be on a breakered amp'load basis. B. The standard available power usage in any Cdlocation Space is 225 watts/square foot of breakered power. Any additional Power required by Customer is subject to prior written approval by REDGLUE. This policy maintains adequate Cooling in a specific Colocation Space. C. In the event the power utility Increases the price paid by REDGLUE for. Power provided to any Coloration Space,- REDGLUE may pass-through to Customer price increase upon prior written notice to Customer. 19. IP Addresses, In the event that REDGLUE assigns to Customer an IP address (the `Assigned IP Address') as part of the provision of Service, the Assigned IP Address shall revert to REDGLUE after terrriination of the. applicable Service Order for any reason whatsoever, and Customer shall cease using such address. At any time after such termination, REDGLUE may re -assign such address to another user. 20. Domain Names. In the event that REDGLUE obtains for Customer a domain name, Customer shall be the sole owner of such domain name: Custonier shall be solely responsible for: A. paying any fees (including renewal fees) relating thereto; Service Schedule — Managed and Colocation Service Version 6.0.4 - 20090901 B. complying with any legal, technical, administrative, billing or other requirements imposed by the relevant domain name registration authority; C. modifying such domain name In the event Customer changes service providers; and D. all third party claims (including claims for intellectual property infringement) relating thereto, and Customer shall indemnify and hold REDGLUE harmless from all such claims and expenses (including legal fees and court costs) related thereto. 21. Service Levels. A. Installation .Service Level: This Installation Service Level applies to.Colocation Space ordered in a REDGLUE premises. REDGLUE will exercise commercially reasonable efforts to Ihstail any Cotocation Space on or before the Customer Commit Date specified for such Colocation Space. This Installation- Service Levet shall not apply to Service Orders that contain incorrect information supplied by Customer, Service Orders that are altered at Customers request after submission and acceptance by REDGLUE, or Service Orders that require REDGLUE to configure .Cotocation Space to specifications other than REDGLUE's standard specifications for Cotocation Space: In the event REDGLUE does not meet. this Installation Service Level for a particular Colocation Space for reasons other than an Excused Outage, Customer will be entitled to a service credit equal to the charges for one (1) day of the Monthly recurring charges ("MRC'') for the affected Colocation Space for each day of delay, up t0 a monthly maximum credit of seven (7) days. B. IP Network Availability .Service Level. If the :applicable Service Order includes IP network bandwidth, the IP Network Availability Service .Level is 100%. Managed and Core Colocetion Service is considered unavailable if. a Port is unable. to send or receive traffic. In the event that the IP network becomes unavailablefor reasons other than an Excused Outage, Customer will be entitled to a service credit off of the Committed Data. Rale MRC for the affected Managed and Core Coloration Service based upon the cumulative unavailability of the affected Managed and Core Coloration Service in a given calendar month as set forth in the following table: rt;fir3 rnlni'iect# 0:00:01 - 00;10r:00, tgrarbil'it r3 Nl i1(e[i No Credit 0:10:01 00:30:00 2.5% 0:30:01 — 02:00:00 5% b2:00:01-07:00:00 - — 10% 0740:01 or greater 100% C. Packet Delivery Service Level. The Packet Delivery Service Level for Core Coloration is the average number of Internet Protocol (IP) packets that transit the REDGLUE network and are delivered to one of REDGLUE's peering vendors or partners in a calendar month. in the event REDGLUE does not meet the Packet Delivery Service Level for reasons other than an Excused Outage, Customer will be entitled to receive a credit off of the MRC for the affected Managed and Core Coloration Service set forth in the following CONFIDENTIAL MSA# table: Service Schedule — Managed and Colocation Service Version 6.0.4 =•20000901 Packet Delivery 9.00% or more 8.99% or less $eryic8>L�vQI�:Cred No Credit 100% D, Power Availability Service Level. In the event of any outage of REDGLUE provided Power to the Colocation Space for reasons other than .Customer actions or omissions, Customer will be entitled to receive a service credit equal to the charges for one (1) day of the MRC for the affected Colocation Space (with a maximum of a one (1) day credit for all outages In any twenty four (24) hour period). E. Remote. Hands Response- Time -Service Levet. The Response Time Service Level for Remote Hands iS as set forth below. This Response Time Service Level Is measured from the time. REDGLUE Network Operations Center (NOC) receives and Togs Customer's request with ail of the necessary Information requested by REDGLUE, until a REDGLUE technlclan acts in response to the request. In the event REDOLUE does not meet the following Response Time Service Level, Customer wilt be entitled to a service credit equal to the charges for one (1) day of the MRC for the affected Colocation Space (with a maximum Of a one (1) day credit tor all instances of delay in a any twenty tour (24) hour period, with a total monthly maximum credit of seven.(7) days); 7 a.m. to 6 p.M. (M - F) 015 minutes :Off -hours, holidays & weekends 15 minutes 1 hour 15 minutes_, 2 hours CONFIDENTIAL Redglue Managed Services Hosting Solution Page 22 bf 23 Data Center Pictures 40ieF4§.11 DSCFS506 ljpg PriTsir:t /\)t(1,1/ Kt'Or., 351RvOf-it?W21)11.;) DSCISIO 1,tpg Redglue Managed Services Hosting Solution Page 23 of 23 DSCFS.5.13_,Ijpg DSCFS5.1,1_101 '1,i`rF,J 0.y Ailliony Ki+kia 1 1-14-zy!sccl W. -0./22001j DSCFS515 DSCFS517 1,1pg Redglue Managed Services Hosting Solution Addendum Addendum 1.0 to RFP 09-031 Web Hosting Cost Details Based on the updated scope, Redglue has determined that the yearly cost and 5 year term costs can be delivered for the amounts specified below. Hardware Management (monthly fee) Server 1 ... $1400.00 Server 2 $1060.00 Server 3 ... $420.00 Server 4 $600.00 Total of Services (monthly fee): $3480.00 First Year $41760.00 Second Year $41760.00 Third Year $41760.00 Fourth Year $41760.00 Fifth Year $41760.00 6 Year Total before Discounts $208800.00 Existing Client Discount 10% Term Discount (5 Year) 10% 5 Year Total for Contract 16704Q.00 Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period. The undersigned acknowledges that the information provided by Redglue in this document is a legitimate Addendum for the Redglue response to RFP 09-031 disclosed by the City of Round Rock. Authorizing Officer Prepared By: Anthony Kukla Last Revised: 10/16!2009 Signature Date 10/16/2009 DATE: January 7, 2010 SUBJECT: City Council Meeting—January 14, 2010 ITEM: 8A1. Consider a resolution authorizing the Mayor to execute a Website Hosting Services Agreement with Redglue, Inc. Department: Staff Person: Justification: Information, Technology and Communications Daniel Saucedo The City requests annual website hosting services with Redglue, INC. Strategic Plan Relevance: The City requests approval for the purchase of website hosting services from proposed vendor. The City's external communications website, database applications, Sharepoint Services and FTP services are managed and maintained from proposed vendor. This agreement will facilitate the implementation of all seven of the City's strategic initiatives by providing an external communication tool that can be utilized by our residents, entrepreneurs, business leaders, researchers, and educators as an information resource. Funding: Cost: $167,040.00 Source of funds: General and Utility Funds Outside Resources (if applicable): Public Comment (if applicable): EXECUTED DOCUMENT FOLLOWS CITY OF ROUND ROCK AGREEMENT FOR PURCHASE OF WEBSITE HOSTING SERVICES FROM REDGLUE, INC. THE STATE OF TEXAS CITY OF ROUND ROCK COUNTY OF WILLIAMSON COUNTY OF TRAVIS § § § § § KNOW ALL BY THESE PRESENTS: That this Agreement for purchase of website hosting services, and for related goods and services, referred to herein as the "Agreement," is made and entered into on this the iii 1b day of the month of 3a1ltu.rj , 20 (0, by and between the CITY OF ROUND ROCK, TEXAS, a home -Vile municipality whose offices are located at 221 East Main Street, Round Rock, Texas 78664, referred to herein as the "City," and REDGLUE, INC., whose offices are located at 7212 McNeil Drive, Suite 203, Austin, Texas 78729, referred to herein as the "Vendor" or "Redglue." This Agreement supersedes and replaces any previous agreements between the named parties, whether oral or written, and whether or not established by custom and practice. RECITALS: WHEREAS, City desires to purchase website hosting services, and to purchase associated goods and services, and City desires to purchase same from Vendor; and WHEREAS, City has issued its "Request for Proposals" for the provision of said goods and services, and City has selected the proposal submitted by Vendor; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties, and obligations; NOW, THEREFORE, WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties mutually agree as follows: 1.01 DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby City is obligated to buy specified goods and/or services and Vendor is obligated to sell same. The Agreement includes the following: (a) City's Request for Proposals designated RFP 09-031, Specification Number 09-915-51 dated August 2009; (b) Vendor's Response to RFP; (c) contract award; and (d) any exhibits, addenda, and/or amendments thereto. Any inconsistencies or conflicts in the contract documents shall be resolved by giving preference in the following order: 0112.0904 00177816/jkg 11-10-01--iii-Oik( (1) This Agreement; (2) "Addendum 1.0 to RFP 09-031 Web Hosting" attached to Vendor's Response to RFP; (3) Vendor's Response to RFP; and (4) City's Request for Proposals, and such RFP's exhibits and attachments. B. City means the City of Round Rock, Williamson and Travis Counties, Texas. C. Effective Date means the date upon which the binding signatures of both parties to this Agreement are affixed. D. Force Majeure means acts of God, strikes, lockouts, or other industrial disturbances, acts of the public enemy, orders of any kind from the government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government and the people, civil disturbances, explosions, or other causes not reasonably within the control of the party claiming such inability. E. Goods mean the specified supplies, materials, commodities, or equipment. F. Vendor means Redglue, Inc., or any of its successors or assigns. 2.01 EFFECTIVE DATE, INITIAL TERM, AND ALLOWABLE RENEWALS A. This Agreement shall be effective on the date it has been signed by both parties hereto, and shall remain in full force and effect unless and until it expires by operation of the term stated herein, or until terminated or extended as provided herein. B. The term of this Agreement shall be for five (5) consecutive twelve-month periods from the effective date hereof, After that term, this Agreement may be renewed for one (1) term of twelve (12) months, with such renewal to occur on or before the expiration date of the preceding term, and with such renewal being absolutely predicated upon the express written agreement of both parties. Such renewal is permitted only provided Vendor has performed each and every contractual obligation specified in this original Agreement. C. City reserves the right to review the relationship at any time, and may elect to terminate this Agreement with or without cause or may elect to continue. 3.01 PRICING A. Prices shall be firm for the duration of this Agreement and for any renewal periods, but only in the event City does not elect to upgrade the equipment referenced in this Agreement during the initial term and any renewal terms of this Agreement. If City does so elect 2 to upgrade the equipment referenced in this Agreement during the initial term and any renewal terms of this Agreement, then and in that event Vendor may increase the monthly fees shown on "Addendum 1.0 to RFP 09-031 Web Hosting," dated 10/16/09, in amounts reflecting the actual management and hardware replacement costs to Vendor, but such monthly fee increases not to exceed a 3.5% increase. Vendor may offer price decreases at any time during the initial term or any renewal terms of this Agreement. B. The parties expressly agree that the following paragraphs in any of Vendor's response documents, including addenda, shall be struck and shall be without force and effect: "Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period." "Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1.5% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period." C. The parties expressly agree that "Addendum 1.0 to RFP 09-031 Web Hosting," dated 10/16/09, completely replaces "Cost Details," Page 10 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A." D. The parties expressly agree that City shall have the sole and unfettered right to exercise the option with Vendor to replace City's existing servers at any time during the term of this Agreement. In the event that City opts to replace City's existing servers with equipment matched in similarity to the equipment specifications existing at the time of execution of this Agreement or matched in similarity to the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," the following proposed prices shall apply: Hardware Equipment (one-time fee and setup) Server 1 Server 2 Server 3 Server 4 $3,640.00 $2,860.00 $1,180.00 $2,060.00 However, in the event that City opts to replace City's existing servers with equipment that exceeds the equipment specifications existing at the time of execution of this Agreement or that exceeds the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," Vendor may price such upgraded equipment to City at actual cost at the time. 3 Further, the parties expressly agree that City shall have the sole and unfettered right to exercise the option with Vendor to add an additional server at any time during the term of this Agreement. In the event that City opts to add an additional server matched in similarity to the equipment specifications existing at the time of execution of this Agreement or matched in similarity to the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," the following proposed price shall apply: Optional Server 5 (Dedicated Database) $3,920.00 However, in the event that City opts to add an additional server that exceeds the equipment specifications existing at the time of execution of this Agreement or that exceeds the equipment specifications delineated under "Scope of Managed Services" on Pages 7 and 8 of Redglue's original Response to RFP attached hereto as a portion of Exhibit "A," Vendor may price such upgraded equipment to City at actual cost at the time. 4.01 CONTRACT DOCUMENTS AND EXHIBITS City selected Vendor as the integrator of choice to supply the services and/or goods as outlined in RFP 09-031, Specification Number 09-915..51 dated August 2009, and Response to RFP submitted by Vendor, all as specified in Exhibit "A" attached hereto and made a part hereof for all purposes. The intent of these documents is to formulate an Agreement listing the responsibilities of both parties as outlined in the RFP and as offered by Vendor in its Response to the RFP. The services and/or goods which are the subject matter of this Agreement are described in Exhibit "A" and, together with this Agreement, comprise the total Agreement and they are fully a part of this Agreement as if repeated herein in full, 5.01 ITEMS AWARDED All items on Exhibit "A" are awarded to Vendor. 6.01 COSTS Costs listed on Exhibit "A" shall be the basis of any charges collected by Vendor. 7.01 INVOICES All invoices shall include, at a minimum, the following information: A. Name and address of Vendor; B. Purchase Order Number; C. Description and quantity of items received; and D. Delivery dates. 4 8.01 INTERLOCAL COOPERATIVE CONTRACTING / PURCHASING Authority for local governments to contract with one another to perform certain govermnental functions and services, including but not limited to purchasing functions, is granted under Government Code, Title 7, Chapter 791, Interlocal Cooperation Contracts, Subchapter B and Subchapter C, and Local Government Code, Title 8, Chapter 271, Subchapter F, Section 271.101 and Section 271.102. Other governmental entities within the State of Texas may be extended the opportunity to purchase off of the City of Round Rock's bid, with the consent and agreement of the successful vendor(s) and Round Rock. Such agreement shall be conclusively inferred for the vendor from lack of exception to this clause in the vendor's response. However, all parties hereby expressly agree that the City of Round Rock is not an agent of, partner to, or representative of those outside agencies or entities and that the City of Round Rock is not obligated or liable for any action or debts that may arise out of such independently -negotiated "piggyback" procurements. 9.01 NON -APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the services as determined by City's budget for the fiscal year in question. City may effect such termination by giving Vendor a written notice of termination at the end of its then -current fiscal year. 10.01 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be made by City to Vendor will be made within thirty (30) days of the date City receives goods under this Agreement, the date the performance of the services under this Agreement are completed, or the date City receives a correct invoice for the goods or services, whichever is later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by City in the event: A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor, or supplier about the goods delivered or the service performed that causes the payment to be late; or B. There is a bona fide dispute between Vendor and a subcontractor or between a subcontractor and its supplier about the goods delivered or the service performed that causes the payment to be late; or C. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or 5 D. The invoice is not mailed to City in strict accordance with any instruction on the purchase order relating to the payment. 11.01 GRATUITIES AND BRIBES City may, by written notice to Vendor, cancel this Agreement without incurring any liability to Vendor if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its agents or representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. In addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code. 12.01 TAXES City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be included in Vendor's charges. 13.01 ORDERS PLACED WITH ALTERNATE VENDORS If Vendor cannot provide the services and/or goods as specified, City reserves the right and option to obtain the products from another supplier or suppliers. 14.01 INSURANCE Vendor shall meet all requirements as stated in the attached RFP 09-031 (including all attaclunents and exhibits), and its response. 15.01 CITY'S REPRESENTATIVE City hereby designates the following representative(s) authorized to act in its behalf with regard to this Agreement: Arnold Wells Web Administrator IT Department 221 East Main Street Round Rock, Texas 78664 512-218-7075 awells@round-rock.tx.us 16.01 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other party's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the 6 reasonable time specified when demand is made, then and in that event the demanding party may treat such failure as an anticipatory repudiation of this Agreement. 17.01 DEFAULT If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the specified services and/or goods elsewhere, Vendor agrees that it may be charged the difference in cost, if any, and that it will not be considered in the re -advertisement of the service and that it may not be considered in future bids for the same type of work unless the scope of work is significantly changed. Vendor shall be declared in default of this Agreement if it does any of the following: A. Fails to make any payment in full when due; B. Fails to fully, timely and faithfully perform any of its material obligations under this Agreement; C. Fails to provide adequate assurance of performance under the "Right to Assurance" section herein; or D. Becomes insolvent or seeks relief under the bankruptcy laws of the United States. 18.01 TERMINATION AND SUSPENSION A. City has the right to terminate this Agreement, in whole or in part, for convenience and without cause, at any time upon thirty (30) days' written notice to Vendor. B. In the event of any default by Vendor, City has the right to terminate this Agreement for cause, upon ten (10) days' written notice to Vendor. C. Vendor has the right to terminate this Agreement only for cause, that being in the event of a material and substantial breach by City, or by mutual agreement to terminate evidenced in writing by and between the parties. D. In the event City terminates under subsections (A) or (B) of this section, the following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall discontinue all services in connection with the performance of this Agreement and shall proceed to cancel promptly all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor shall submit a statement showing in detail the goods and/or services satisfactorily performed under this Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services it would have performed under the remaining term of the Agreement except as provided herein. 7 19.01 INDEMNIFICATION Vendor shall defend (at the option of City), indemnify, and hold City, its successors, assigns, officers, employees and elected officials harmless from and against all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor, or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be deemed to limit the rights of City or Vendor (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. To the extent allowable by law, City shall defend (at the option of Vendor), indemnify, and hold Vendor, its successors, assigns, officers, and employees harmless from and against all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other costs or fees arising out of, or incident to, concerning or resulting from the fault of City, or City's agents, employees or subcontractors, in the performance of City's obligations under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be deemed to limit the rights of Vendor or City (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. 20.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES Vendor, its agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. 21.01 ASSIGNMENT AND DELEGATION The parties hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 22.01 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1. When delivered personally to recipient's address as stated in this Agreement; or 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Vendor: Redglue, Inc. 7212 McNeil Drive, Suite 203 Austin, TX 78729 8 Notice to City: Assistant City Manager 221 East Main Street Round Rock, TX 78664 Stephen L. Sheets, City Attorney AND TO: 309 East Main Street Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Vendor. 23.01 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 24.01 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Vendor and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing, duly authorized by action of the City Manager or City Council. 25.01 DISPUTE RESOLUTION If a dispute or claim arises under this Agreement, the parties agree to first try to resolve the dispute or claim by appropriate internal means, including referral to each party's senior management. If the parties cannot reach a mutually satisfactory resolution, then and in that event any such dispute or claim will be sought to be resolved with the help of a mutually selected mediator. If the parties cannot agree on a mediator, City and Vendor shall each select a mediator and the two mediators shall agree upon a third mediator. Any costs and fees, other than attorney fees, associated with the mediation shall be shared equally by the parties. City and Vendor hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section I-14) or any applicable state arbitration statute. 26.01 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision hereof void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any such void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined to be void. 9 27.01 MISCELLANEOUS PROVISIONS Standard of Care. Vendor represents that it employs trained, experienced and competent persons to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed in a manner according to generally accepted industry practices. Time is of the Essence. Vendor understands and agrees that time is of the essence and that any failure of Vendor to fulfill obligations for each portion of this Agreement within the agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully responsible for its delays or for failures to use best efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Vendor's failure to perform in these circumstances, City may pursue any remedy available without waiver of any of City's additional legal rights or remedies. Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible as defined herein. However, notice of such impediment or delay in performance must be timely given, and all reasonable efforts undertaken to mitigate its effects. Multiple Counterparts. This Agreement may be executed in multiple counterparts, any one of which shall be considered an original of this document; and all of which, when taken together, shall constitute one and the same instrument. IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates indicated. City of Round Rock, Texas Redglue, Inc. By: Printed Name: Mat& M CrAAA/ Title: t/ptY- Date Signed: t.14. 0 For City, Attest: By: Q1010 -- Sara L. White, City Secretary For Ci , Approved as to Forni: By: Steph L. Sheets, City Attorney By: Print d ame: y Title: r7 7 - Date Signed:l�'_ /o - /2 10 EXHIBIT "A" City of Round Rock Request for Proposals No. RFP 09-031 City of Round Rock Specification No. 09-915-51 dated August 2009 Redglue's Response to RFP 09-031 Redglue's Addendum 1.0 to RFP 09-031 Web Hosting RFP 09-031 Specification Number 09-915-51 Dated: August 2009 City of Round Rock Request for Proposals Website Hosting PART I GENERAL 1. PURPOSE The City of Round Rock, Texas seeks proposals from qualified Respondents to provide Internet Web Hosting as a communications tool with services such as email, web pages, uploads and downloads via always -on computing networks. The City herewith requests proposals for these services from interested companies (Vendors) as described in the attached specifications. The Vendor must submit a RFP for all areas and show an integrated approach with respect to services and support, The City requires that any proposal describe the process to seamlessly transfer all existing data, 2. BACKGROUND: The City has a diverse and growing population that needs to be served by a robust communication capability. The web hosting service will provide the platform for reliable and easy to use, attractive and flexible interface allowing City personnel to post information on any and all websites while extracting information from websites for use within private networks while protecting and exchanging private and sensitive information. Current server capabilities include applications, public websites and podcasting, SharePoint and FTP. Additionally, the migration of existing systems will need to be included. 3. DEFINITIONS: The following definitions will be used for identified terms throughout the specification and proposal document: 3,1 Addendum — A written document issued by the City that modifies or clarifies the solicitation prior to the due date. 3.2 Agreement — (sometimes referred to as a Contract) A mutually binding legal document obligating the Vendor to furnish the goods, equipment or services and obligating the City to pay for it. The Contract includes, without limitation, the Solicitation, the Offer submitted in response to the Solicitation, the Contract award, the Standard Purchase Terms and Conditions, Supplemental Terms and Conditions if any, Specifications, and any addenda and amendments thereto. Any inconsistency or conflict in the Contract documents shall be resolved by giving precedence in the following order: 3.2.1 any exceptions to the Offer accepted in writing, 3,2.2 the Supplemental Purchase Terms and conditions, 3.2,3 the Standard Purchase Terms and Conditions, 3.2.4 the Offer, exhibits, and attachments; within the Offer, drawings (figured dimensions shall govern over scaled dimensions) will take precedence over specifications or scope of work. 3.3 Authorized City Representative — A person designated to act for the City. 3.4 City — Identifies the City of Round Rock, Travis and Williamson County, Texas. 3.5 Deliverables - The goods, products, materials, and/or services to be provided to the City by Respondent if awarded the agreement. 3.6 Delivery Date — The date goods are to be delivered at the designated City destination point and/or the start date of installation services. 3.7 Effective Date — The date an Agreement is signed by both parties following award, 3.8 Goods - Represent materials, supplies, commodities and equipment. 3.9 Improvement — Describes any work or modification to City property that adds to the overall value of the property. 3.10 Late Offer - A Bid, Proposal, Quote, Response, or Submittal that is received after the Due Date and time specified in the Solicitation. 3.11 Offer — (Sometimes referred to as a Response) A complete, properly signed response to a Solicitation that if accepted, would bind the Respondent to perform the resulting contract. 3.12 piggyback Contract - A term used to identify contract/agreement or purchase order that has been competitively bid in accordance with State of Texas statutes, rules, policies and procedures and has been extended for the use of state and local agencies and active State of Texas CO-OP entities. Page 1 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 3.13 Pre-Bid / Proposal / Quote / Response / Submittal Conference - A conference conducted by the Contract Awarding Authority, held in order to allow Offerors and Vendors to ask questions about the proposed Contract and particularly the Contract specifications. 3.14 Professional Services - Services that use skills that are predominantly mental or intellectual, rather than physical or manual such as accounting, architecture, land surveying, law, medicine, optometry, professional engineering, etc. 3.15 Proposal - Complete, properly signed response to a Solicitation that if accepted, would bind the Respondent to perform the resulting contract. 3.16 Proposer/Respondent - Identifies individuals and/or persons representing entities that submit a proposal and consider themselves qualified to provide the goods, equipment or services. . 3.17 Purchase Order - An order placed by the Purchasing Office for the purchase of Goods or Services written on the City's standard Purchase Order form and which, when accepted by the Respondent, becomes a contract. The Purchase Order is the Respondent's authority to deliver and invoice the City for Goods or Services specified, and the City's commitment to accept the Goods or Services for an agreed upon price. 3.18 Request for Proposal (RFP) - A solicitation used to acquire goods and/or services when a clearly defined scope of work or specification is not available. 3.19 Services - Work performed to meet a demand. The furnishing of labor, time, or effort by the vendor and their ability to comply with promised delivery dates, specification and technical assistance specified. 3.20 Solicitation - As applicable, includes Invitation for Bid, Request for Proposal, Request for Qualification Statements, Request for Quotation, Request for Quotation — Sale, Request for Information, Request for Interest, or such other request as defined by the City. 3.21 Subcontractor - Any person or business enterprise providing goods, labor, and/or services to a Vendor if such goods, equipment, labor, and/or services are procured or used in fulfillment of the Vendor's obligations arising from a contract with the City. 3.22 Vendor (Sometimes referred to as Contractor) - A person or business enterprise providing goods, equipment, labor and/or services to the City as fulfillment of obligations arising from an agreement or purchase order. 4. CONFLICT OF INTEREST: 4.1 Effective March 1, 2006, Chapter 176 of the Texas Local Government Code (House Bill 914) requires that any vendor or person considering doing business with a local government entity disclose the vendor or person's affiliation or business relationship that might cause a conflict of interest with a local government entity. The Conflict of Interest Questionnaire form is available from the Texas Ethics Commission at www.ethlcs.state.tx.us. Completed Conflict of Interest Questionnaires may be mailed or delivered by hand to the City Secretary. If mailing a completed form, please mail to: City of Round Rock City Secretary 221 East Main Street Round Rock, Texas 78664 4.2 Any attempt to intentionally or unintentionally conceal or obfuscate a conflict of interest may automatically result in the disqualification of the Respondent's proposal. 5. CITY CONTACT: 5.1 All responses to this Request for Proposals (RFP), questions, clarifications or requests for general information are to be directed to: Charles Green - Purchaser 221 E Main St Round Rock, TX 78664 Fax (512) 218-7028; Telephone (512) 218-6682 coreenc round-rock.tx.us 5.2 The individual above may be contacted for clarification of the specifications of this Request for Proposals only. No authority is intended or implied that specifications may be amended or alternates accepted prior to closing date without written approval of the City. Under no circumstances will private meetings be scheduled between Respondents and City staff. 6. EX PARTE COMMUNICATION: 6.1 Please note that to insure the proper and fair evaluation of a proposal, the City prohibits ex parte communication (Le., unsolicited) initiated by the Respondent to the City Official or Employee evaluating or Page 2 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 considering the proposals prior to the time a formal decision has been made. Questions and other communication from Respondents will be permissible until 5:00 p.m. on the day specified as the deadline for questions. Any communication between Respondent and the City after the deadline for questions will be initiated by the appropriate City Official or Employee in order to obtain information or clarification needed to develop a proper and accurate evaluation of the proposal. Ex parte communication may be grounds for disqualifying the offending Respondent from consideration of award of the solicitation then in evaluation, or any future solicitations. PART II GENERAL SOLICITATION INFORMATION AND INSTRUCTIONS 1. PROPOSAL SCHEDULE: 1.1 It is the City's intention to comply with the following proposal timeline: 1.1.1 Request for Proposals released 1.1.2 Deadline for questions 1.1.3 City responses to all questions/addendums 1.1.4 Responses for RFP due by 3:00 p.m. August 26, 2009 September 9, 2009 September 14, 2009 September 30, 2009 1.2 All questions regarding the RFP shall be submitted in writing by 3:00 p.m. by September 9, 2009. A copy of all the questions submitted and the City's response to the questions should be posted on our webpage, htto://www.roundrocktexas.00v/bids . Questions shall be submitted to the City contact named in Part 1-5.1 above. NOTE: These dates represent a tentative schedule of events. The City reserves the right to modify these dates at any time, with appropriate notice to prospective Respondents through notification on our webpage and email. 1.3 Addendums or Changes: All formal Solicitations and any Addendums, Amendments or Changes to said Solicitations are posted on the City's website at htto://www.roundrocktexas.gov/bids . We recommend all prospective bidders monitor the City's web site for any such updates to Solicitations. Failure to sign and include all issued addendums will disqualify submitted bids and proposals. 2. PROPOSAL DUE DATE: 2.1 Signed and sealed proposals are due no later than 3:00 p.m., September 30, 2009 to the Purchasing Office. Mail or deliver sealed proposals to: City of Round Rock, Texas Purchasing Department 221 E. Main Street Round Rock, Texas 78664-5299 2.2 Proposals received after this time and date will not be considered. 2.3 Late Proposals will not be considered and Respondents will be notified as such. 2.4 Sealed proposals should be clearly marked on the outside of packaging with the RFP title, number, due date and "DO NOT OPEN". 2.5 Facsimile or electronically transmitted proposals are not acceptable. 2.6 Proposals cannot be altered or amended after closing date. Any Alterations made before due date shall be initialed by Offeror or an authorized agent. No offer can be withdrawn after due date without approval of the City based on a written acceptable reason. 3. PROPOSAL SUBMISSION REQUIREMENTS: Interested and qualified Respondents shall: 3.1 Sign the proposal document(s) as required in permanent ink. 3.2 Submit one (1) executed (signed) original and four (4) copies of each proposal. 3.3 State the full name and address of your organization, include the name, address, and telephone number of the person in your organization who has primary responsibility for developing this response and to whom technical questions may be addressed. 3.4 Include a list of all deliverables covered by your response. 3.5 Include a detailed implementation plan, including training, if any is deemed necessary. Page 3 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 3.6 Pricing Details: Itemize product and service costs. Prices quoted shall be separated between application support and hosting. if a trade discount is shown on offer, it should be deducted and net line extensions shown. Respondent guarantees product offered will meet or exceed specifications identified in this solicitation. 3.7 Offer unit price on quantity and unit of measure specified, extend and show total. In case of errors in extension, unit prices shall govern. Offers subject to unlimited price increase will not be considered. 3.8 Price quotations are to include the furnishing of all materials, equipment, maintenance and training manual, tools, and the provision of all labor and services necessary or proper for the completion of the services. 3.9 Offer shall be F.O.B. destination, freight, prepaid, & allowed unless otherwise specified on the solicitation. If otherwise, show exact cost to deliver. 3.10 The City is exempt from State Sales Tax and Federal Excise Tax. Do not include tax in offer. 3.11 Offer shall be firm for acceptance at least ninety (90) business days from closing date. 3.12 Detail the level of assistance and involvement of City personnel and any space/facility requirements necessary to perform the service. 3.13 Clearly list any exceptions to any solicitation terms and specifications. 3.14 Include a representative list of projects of a scale and complexity similar to the project being considered by the City. The list should include the project location, client, services provided by your firm for the project, term of services and an owner contact name. 3.15 Include a signed copy of Request for Proposal Addendum, if any. 3.16 On Attachment B, provide the name, address, telephone number and point of contact of at least four (4) clients who have utilized the same or similar services within the last three (3) years. References may be checked prior to award. Any negative responses received may result in disqualification from consideration for award. Failure to include references with submittal may result in disqualification from consideration for award. 3.17 Identify any subcontractors to be used for this project. Experience, qualifications and references of the subcontractors shall be submitted. The City reserves the right to approve or disapprove all subcontractors prior to any work being performed. 4. DISCLOSURE OF LITIGATION: 4.1 Each Respondent shall include in its proposal a complete disclosure of any civil or criminal litigation or investigation pending which involves the Respondent or in which the Respondent has been judged guilty. 5. CONFIDENTIALITY OF CONTENT: 5.1 All proposals submitted in response to this RFP shall be held confidential until a contract is awarded. Following the contract award, proposals are subject to release as public information unless the proposal or specific parts of the proposal can be shown to be exempt from the Texas Public Information Act. Respondents are advised to consult with their legal counsel regarding disclosure issues and take the appropriate precautions to safeguard trade secrets or any other proprietary information. The City assumes no obligation or responsibility for asserting legal arguments on behalf of potential Respondents. 5.2 If a Respondent believes that a proposal or parts of a proposal are confidential, then the Respondent shall so specify. The Respondent shall stamp or mark in bold red letters the term "CONFIDENTIAL" on that part of the proposal, which the Respondent believes to be confidential. Vague and general claims as to confidentiality shall not be accepted. All proposals and parts of proposals that are not marked as confidential will be automatically considered public information after the contract is awarded. 6. CLARIFICATION OF PROPOSALS: 6.1 The City reserves the right to request clarification or additional information specific to any proposal after all proposals have been received. 6.2 The City may, at its discretion and at no fee to the City, invite any Vendor to appear for questioning during response evaluation for the purpose of clarifying statements in the response. 7. PROPOSAL PREPARATION COSTS: 7.1 All costs directly or indirectly related to preparation of a response to an RFP or any oral presentation required to supplement and/or clarify a Proposal which may be required by the City shall be the sole responsibility of the Respondent. Page 4 of 14 PART III EVALUATION AND AWARD 1. EVALUATION CRITERIA: RFP 09-031 Specification Number 09-915-51 Dated: August 2009 1.1 All proposals received shall be evaluated based on the best value for the City. In determining best value, the City may consider: 1.1.1 Price; 1.1.2 Reputation of the Respondent and of Respondent's goods and services; 1.1.3 The quality of the Respondent's goods or services; 1.1.4 The extent to which the goods or services meet the City's needs; 1.1.5 Respondent's past relationship with the City; 1.1.6 The total long-term benefit to the Municipality to acquire the Respondent's goods or services; and 1.1.7 Any relevant criteria specifically listed in the solicitation. 2. EVALUATION PROCESS: 2.1 A team comprised of City Staff and others as appropriate will review the responses to the RFP. 2.2 At the City's sole discretion, interviews and/or demonstrations may be conducted with any Respondent to discuss their qualifications, resources and ability to provide the service specified. 2.2.1 Upon completion of the evaluation, the selection team may recommend a Respondent for award of the project or service identified. 2.2.2 An agreement with the recommended respondent may then be negotiated. This process will be completed with the City Council's authorization to the Mayor for the execution of the agreement or the execution of the agreement by the City Manager. 2.3 The City reserves the right to negotiate with any and all Respondents. 2.4 The City also reserves the right to reject any or all proposals, or to accept any proposal deemed most advantageous, or to waive any irregularities or informalities in the proposal received and to revise the process as circumstances require. Split awards may be made at the sole discretion of the City. 2.5 In the case of tie bids & resulting evaluation, the award will be made in accordance with Section 271.901 of the Texas Local Government Code. 3. CONTRACT NEGOTIATIONS: The City reserves the right to use the following procedure to award a contract: 3.1 Review all proposals and determine which Respondents are reasonably qualified for award of the contract. 3.2 Ask those reasonably qualified to make oral presentations regarding their proposal. 3.3 Determine the Respondent whose proposal is most advantageous to the City considering the evaluation criteria contained in Part I11-1.1 above. 3.4 Attempt to negotiate with the most responsive Respondent a contract at fair and reasonable terms, conditions and cost. 3.5 If negotiations are successful, enter into a contract or issue a purchase order. 3.6 If not successful, formally end negotiations with that Respondent. 3.7 Select the next most highly qualified Respondent and attempt to negotiate a contract at fair and reasonable terms, conditions and cost with that Respondent. 3.8 The City shall continue this process until a contract is entered into or all negotiations are terminated. 3.9 If during oral presentations there is a need for any substantial clarification of or changes in the Request for Proposal, the Request may be amended to incorporate such clarification or change. Any clarifications or changes shall be communicated to all Proposers submitting proposals. Each Proposer, if they so choose, may submit their "Best and Final" proposal based on the Request for Proposal as amended. The procedure to award a contract will be repeated. Proposers are hereby informed that if they do not submit a notice of withdrawal or another best and final offer, their immediate previous proposal will be considered as their best and final proposal. 4. AWARD OF CONTRACT: A response to a solicitation is an offer to contract with the City based upon the terms, conditions, and specifications contained in the solicitation. Offers do not become agreements unless and until they are accepted by the City through its designees and a purchase order is issued. The agreement shall be governed, construed, and interpreted under the Charter of the City and the laws of the State of Texas. All agreements are subject to the approval of the City Council or the City Manager. Page 5 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 PART IV SCOPE OF SERVICE 1. SCOPE: The City is seeking a turnkey solution for Internet Web Hosting that will provide secured and unsecured two-way communications between City personnel, vendors, customers and residents. 2. RESPONDENT QUALIFICATIONS: The Respondent shall provide information covering its experience and qualifications which enable it to provide a web hosting solution: 2.1 Have a minimum of five (5) years experience providing web hosting services. 2.2 Be firms, corporations, individuals or partnerships normally engaged In the sale and distribution of commodity or providing the services as specified herein. 2.3 Have adequate organization, facilities, equipment and personnel to ensure prompt and efficient service to the City. 2.4 A brief history of the Respondent's company including incorporation and ownership and its experience. 2.5 Details of any cancellation of contract for non-performance of the Respondent in the past five (5) years. 3. TECHNICAL EXPERTISE: Proposer shall list specific expertise in the following categories: 3.1 Programming languages 3.2 Scripting languages 3.3 Server operating systems 3.4 Databases 3.5 Web servers 3.6 Application servers 3.7 Multimedia, streaming video and graphics 3.8 Business skills 3.9 Web browers 3.10 Microsoft SharePoint 3.11 Define the City's expected role and/or responsibilities 3.12 identify regulatory requirement capabilities 4. SUPPORT: Describe all support capabilities including but not limited to: 4.1 Server status information; proactive monitoring. 4.2 Support for applications hosted on the servers. 4.3 Day/time of support availability. 4.4 Describe each method of available support: help desk, toll-free, phone, email, chat. 4.5 Live telephone support hours of operation. 4.6 Critical and non-critical response time guarantee; include copy of your SLA. 4.7 State minimum guaranteed response to service requests (expected within two (2) hours). 4.8 Vendor shall not have more than three (3) major complaints of substandard performance received in the same month. The City retains the right to determine what constitutes a major complaint 5. SERVICE RESPONSIBILITIES: The Vendor shall perform according to duties and responsibilities contained in this specification, including, but not limited to the following: 5.1 Web Hosting: 5.1.1 Define, describe and price dedicated hosting. 5.1.2 Secure and non -secure hosting for all City departments and personnel. 5.1.3 Secure and non -secure private and public portals, including FTP capabilities. 5.1.4 eCommerce capabilities. 5.1.5 Dedicated email notification servers; SMTP relay. 5.1.6 Dedicated database servers. 5.1.7 Video, audio, documents, images and text content. 5.1.8 Streaming: Live or "on -demand" download of video or audio files. 5.1.9 Multi-location/multi-server redundancy to maximum up -time. Page 6 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 5.1.10 Define how up -time is measured, tracked, reported and guaranteed. 5.1.11 Unscheduled and scheduled outage management. 5.1.12 Define system backup plan, security, hardware mirroring and redundancy of servers. 5.1.13 Restoring data from backups. 5.1.14 Disaster recovery. 5.1.15 Firewall and IP filtering. 5.2 Application Support: 5.2.1 Access to development personnel to trouble -shoot hosted applications. 5.2.2 Custom code development, including provisioning of like code. 5.2.3 Third party code development to assist with application creation or programming issues. 5.2.4 Specify the day/time of available access. 5.2.5 Specify the hours included at no charge per month and price per hour exceeding allotted. 5.3 Operational Features: 5.3.1 Describe data center location, including dual site capability. 5.3.2 Describe network fiber. 5.3.3 Describe server room physical characteristics, including: 5.3.3.1 Flooring 5.3.3.2 Access control 5.3.3.3 Smoke detection/fire suppression 5.3.3.4 Video surveillance 5.3.3.5 HVAC, humidity controls 5.3.3.6 Power backup, including generators, UPS 5.3.3.7 Power circuits 5.3.4 Describe routers and switch configurations. 5.3.5 Describe server rack/cabinets. 5.3.6 Describe each server that would be used for City data. 5.3.7 Describe maintenance procedures. 5.4 Be responsible and liable for the safety, injury and health of its working employees while its employees are performing service work. 5.5 Assign a primary contact person to serve as a contact to both City staff and City residents for the duration of the agreement and extension periods. PART V TERMS AND CONDITIONS 1. AGREEMENT: The term of the Agreement resulting from the solicitation may be for five (5) consecutive twelve- month periods of time from the effective date and shall remain in full force and effect unless and until it expires by operation of the term stated or until terminated or extended as provided herein. The City reserves the right to: 1.1. Renew the agreement for one (1) additional period of time not to exceed twelve months provided both parties agree. 1.2. Review the following at the end of each twelve-month review period or renewal, or at any time during the term of the Agreement should circumstances warrant: 1.2.1. Vendor performance 1.2.2. Price 1.2.3. Continuing need 1.2.4. Advancements in technologies and or service 1.3. The City may terminate the Agreement with or without cause or may continue through the next twelve- month review or renewal period. Page 7 of 14 RFP 09.031 Specification Number 09-915-51 Dated: August 2009 2. AGREEMENT CONTACT: All work performed under this agreement will be supervised and verified by the City representative(s) noted below. Arnold Wells at (512) 218-7075 3. PRICE: The agreement price shall be firm for the duration of the agreement or extension periods except as provided for in paragraph below. No separate line item charges shall be permitted for either bidding or invoice purposes, which shall include equipment rental, demurrage, and cost associated with obtaining permits or any other extraneous charges. 4. PRICE ADJUSTMENT: The City may permit "unit price" adjustments upward, only as a result of a cost increase in goods or services In accordance with the Producers Price Index located at htto://stats.bls.gov/ppi/home.htm . Any price increase shall be requested by the Vendor in writing and accompanied with the appropriate documentation to justify the increase. The vendor may offer price decreases in excess of the allowable percentage change. 5. ABANDONMENT OR DEFAULT: A Vendor who abandons or defaults the work on the Agreement which causes the City to purchase the goods or services elsewhere may be charged the difference in price if any and shall not be considered in the re -advertisement of the service and may not be considered in future solicitations for the same type of work unless the scope of work is significantly changed. 6. ASSIGNMENT AND SUBCONTRACTS: Nothing in this Agreement shall be assigned or subcontracted by the Vendor without the prior written consent of the City. 7. CANCELLATION: The City reserves the right to cancel the Agreement for its sole convenience and without penalty by providing 30 days prior written notice to the other party. Upon receipt of any such cancellation notice, Vendor shall immediately stop all work and also cause its suppliers and subcontractors to stop work. Vendor shall provide the City with 120 days written notice prior to cancellation of the Agreement and shall continue services for a period of time not to exceed 120 days after written notification. Termination under this paragraph shall not relieve the Vendor of any obligation or liability that has occurred prior to cancellation. NOTE: An Agreement is subject to cancellation, without penalty, at any time the City deems the vendor to be non-compliant with contractual obligations. 8. CODES, PERMITS AND LICENSES: The Vendor shall comply with all National, State and Local standards, codes and ordinances and the terms and conditions of the services of the City of Round Rock, Texas, as well as other authorities that have jurisdiction pertaining to equipment and materials used and their application. None of the terms or provisions of the specification shall be construed as waiving any rules, regulations or requirements of these authorities. The Vendor shall be responsible for obtaining all necessary permits, certificates and/or licenses to fulfill contractual obligations (City of Round Rock fees and costs will be waived). 9. CHANGES: The City shall have the right at any time to make changes within the scope of the Agreement. If any such changes cause an increase or decrease in the cost or the time required for performance, an equitable adjustment shall be made by mutual consent and the Agreement modified in writing accordingly. 10. COMPLIANCE WITH LAWS: The Vendor shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any court or administrative bodies or tribunals in any matter affecting the performance of the resulting agreement, including without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When requested, the Vendor shall furnish the City with satisfactory proof of its compliance. 11. DEVIATIONS FROM SPECIFICATIONS: All deviations from the specifications must be noted in writing, in detail by the proposer at the time of submittal of the proposal. The absence of a written list of specification deviations will hold the proposer strictly accountable to the specifications as written. Any deviations from the specifications as written not previously submitted, as required, will be grounds for rejection of the materials/goods/services and/or equipment when delivered. 12. GOVERNING LAW: Any resulting agreement shall be governed by and construed in accordance with the Laws of the State of Texas. 13. GRATUITIES AND BRIBES: The City, by written notice to Vendor, cancel any Agreement without liability to Vendor If it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. Page 8 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 14. INDEMNIFICATION: The Vendor shall indemnify, save harmless and exempt the City, its officers, agents, servants, and employees from and against any and all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney fees and any and all other costs or fees incident to any work done as a result of this quote and arising out of a willful or negligent act or omission of the successful Respondent, its officers, agents, servants, and employees; provided, however, that the successful Respondent shall not be liable for any suits, actions, legal proceedings, claims, demands, damages, costs, expenses and attorney fees arising out of a willful or negligent act or omission of the City, It's officers, agents, servants and employees, or third parties. 15. INSURANCE: The Vendor shall meet or exceed ALL insurance requirements set forth by the City as identified in Attachment A to the specifications. Any additional insurance requirements of participating or cooperative parties will be included as subsequent Attachments and shall require mandatory compliance. 16. INTERLOCAL COOPERATIVE CONTRACTING: Other governmental entities may be extended the opportunity to purchase off of the City of Round Rock's solicitation, with the consent and agreement of the successful vendor(s) and the City of Round Rock. Such consent and agreement shall be conclusively inferred from lack of exception to this clause in vendor's response. However, all parties indicate their understanding and all parties hereby expressly agree that the City of Round Rock is not an agent of, partner to, or representative of those outside agencies or entities and that the City of Round Rock is not obligated or liable for any action or debts that may arise out of such independently - negotiated "piggyback" procurements. 17. LIENS: The Vendor agrees to and shall indemnify and save harmless the City against any and all liens and encumbrances for all labor, goods and services which may be provided under the resulting agreement. At the City's request the Vendor or subcontractors shall provide a proper release of all liens or satisfactory evidence of freedom from liens shall be delivered to the City. 18. NON -APPROPRIATION: The resulting Agreement is a commitment of the City's current revenues only. It Is understood and agreed the City shall have the right to terminate the Agreement at the end of any City fiscal year if the governing body of the City does not appropriate funds sufficient to purchase the estimated yearly quantities, as determined by the City's budget for the fiscal year in question. The City may effect such termination by giving Vendor a written notice of termination at the end of its then current fiscal year. 19. OMMISSIONS: Omissions in the proposal of any provision herein described shall not be construed as to relieve the Vendor of any responsibility or obligation to the complete and satisfactory delivery, operation, and support of any and all equipment or services. 20. PATENTS AND COPYRIGHTS: The contractor agrees to protect the City from claims involving infringements of patents or copyrights. 21. RIGHT TO REPRODUCE DOCUMENTATION AND OTHER INFORMATION: The City shall have the right to reproduce any and all manuals, documentation, software or other information stored on electronic media supplied pursuant to the agreement at no additional cost to the City, regardless of whether the same be copyrighted or otherwise restricted as proprietary information; provided, however, that such reproductions shall be subject to the same restrictions on use and disclosure as are set forth in the agreement. The awarded Respondent agrees to execute any non-exclusive copyright assignments or reproduction authorizations that may be necessary for the City to utilize the rights granted in this subparagraph. 22. SELLING, TRANSFERRING OR ASSIGNING RESPONSIBILITIES: The Vendor shall not sell, transfer or assign the service required by this agreement without the prior written consent of the City. The agreement and the monies which may become due are not assignable, except with the prior written approval of the City. 23. SEVERABILITY: If any provision of this Agreement shall be determined to be unenforceable or illegal, such provision shall be deemed severed from the remaining provisions, which shall be valid and enforceable. 24. VENUE: Both the City and the Vendor agree that venue for any litigation arising from a resulting agreement shall lie in Williamson County. 25. WORKPLACE: The City is committed to maintaining an alcohol and drug free workplace. Possession, use, or being under the influence of alcohol or controlled substances by Vendor, Vendor's employees, subcontractor(s) or subcontractor's employees while in the performance of the service is prohibited. Violation of this requirement shall constitute grounds for termination of the service. Page 9 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 26. INDEPENDENT CONTRACTOR: 26.1. It is understood and agreed that the Contractor shall not be considered an employee of the City. 26.2. The Vendor shall not be within protection or coverage of the City's Worker' Compensation insurance, Health Insurance, Liability Insurance or any other insurance that the City from time to time may have in force and effect. PART VI PAYMENT 1. ACCEPTANCE: Acceptance inspection should not take more than five working days. The vendor will be notified within this time frame if the service provided is not in full compliance with the project scope. If any service is canceled for non-acceptance, the needed equipment or service may be purchased elsewhere and the vendor may be charged full increase, if any, in cost and handling. 2. INVOICING: The total billed for the project shall not exceed the agreed-upon fixed price sum. Vendor shall submit one original and one copy of each invoice monthly referencing the assigned Purchase Order number to the following address: City of Round Rock Accounts Payable 221 East Main Street Round Rock, TX 78664-5299 3. OVERCHARGES: Contractor hereby assigns to Purchaser any and all claims for overcharges associated with this purchase which arise under the antitrust laws of the United States, 15 USGA Section 1 et seq., and which arise under the antitrust laws of the State of Texas, Bus. and Com. Code, Section 15.01, et seq. 4. PROMPT PAYMENT POLICY: Payments will be made within thirty days after the City receives the supplies, materials, equipment, or the day on which the performance of services was completed or the day, on which the City receives a correct invoice for the service, whichever is later. The Contractor may charge a late fee (fee shall not be greater than that which is permitted by Texas law) for payments not made in accordance with this prompt payment policy; however, this policy does not apply to payments made by the City in the event: 4.1. There is a bona fide dispute between the City and Contractor concerning the supplies, materials, services or equipment delivered or the services performed that causes the payment to be late; or 4.2. The terms of a federal contract, grant, regulation, or statute prevent the City from making a timely payment with Federal Funds; or 4.3. There is a bona fide dispute between the Contractor and a subcontractor or between a subcontractor and its suppliers concerning supplies, material, or equipment delivered or the services performed which caused the payment to be late; or 4.4. The invoice is not mailed to the City in strict accordance with instructions, if any, on the purchase order or contract or other such contractual agreement. Page 10 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 ATTACHMENT A CITY OF ROUND ROCK INSURANCE REQUIREMENTS 1. INSURANCE: The Vendor shall procure and maintain at its sole cost and expense for the duration of the contract or purchase order resulting from a response to this bid/Specification insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work as a result of this bid by the successful bidder, its agents. representatives, volunteers. employees or subcontractors. 1.1. Certificates of Insurance and endorsements shall be fumished to the City and approved by the City before work commences. 1.2. The following standard insurance policies shall be required: 1.2.1. General Liability Policy 1.2.2. Automobile Liability Policy 1.2.3. Worker's Compensation Policy 1.3. The following general requirements are applicable to all policies: 1.3.1. Only insurance companies licensed and admitted to do business in the State of Texas shall be accepted. 1.3.2. Deductibles shall be listed on the Certificate of Insurance and are acceptable only on a per occurrence basis for property damage only. 1.3.3. Claims made policies shall not be accepted, except for Professional Liability Insurance. 1.3.4. Upon request, certified copies of all insurance policies shall be furnished to the City 1.3.5. Policies shall include, but not be limited to, the following minimum limits: 1.3.5.1. Minimum Bodily Injury Limits of $300,000.00 per occurrence. 1.3,5.2. Property Damage Insurance with minimum limits of $50,000.00 for each occurrence. 1.3.5.3. Automobile Liability Insurance for all owned, non -owned, and hired vehicles with minimum limits for Bodily Injury of $100,000.00 each person, and $300,000.00 for each occurrence, and Property Damage Minimum limits of $50,000.00 for each occurrence. 1.3.5.4. Statutory Worker's Compensation Insurance and minimum $100,000.00 Employers Liability Insurance. 1.3.6. Coverage shall be maintained for two years minimum after the termination of the Contract. 1.4. The City shall be entitled, upon request, and without expense to receive copies of insurance policies and all endorsements thereto and may make reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Vendor shall exercise reasonable efforts to accomplish such changes in policy coverage and shall pay the cost thereof. All insurance and bonds shall meet the requirements of the bid specification and the insurance endorsements stated below. 1.5. Vendor agrees that with respect to the required Insurance, all Insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following provisions: 1.5.1. Provide for an additional Insurance endorsement clause declaring the Vendor's insurance as primary. 1.5.2. Name the City and its officers, employees, and elected officials as additional insured's, (as the interest of each insured may appear) as to all applicable coverage. 1.5.3. Provide thirty days notice to the City of cancellation, non -renewal, or material changes 1.5.4. Remove all language on the certificate of insurance indicating: 1.5.4.1. That the insurance company or agent/broker shall endeavor to notify the City; and, 1.5.4.2. Failure to do so shall impose no obligation of liability of any kind upon the company, its agents, or representatives. 1.5.5. Provide for notice to the City at the addresses listed below by registered mail: 1.5.6. Vendor agrees to waive subrogation against the City, its officers, employees, and elected officials for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance. Page 11 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 1.5.7. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. 1.5.8. All copies of the Certificate of Insurance shall reference the project name, bid number or purchase order number for which the insurance Is being supplied. 1.5.9. Vendor shall notify the City In the event of any change in coverage and shall give such notices not less than thirty days prior notice to the change, which notice shall be accomplished by a replacement Certificate of Insurance. 1.5.10. All notices shall be mailed to the City at the following addresses: Assistant City Manager City Attorney City of Round Rock City of Round Rock 221 East Main 309 East Main Round Rock, TX 78664-5299 Round Rock, TX 78664 2. WORKERS COMPENSATION INSURANCE 2.1. Texas Labor Code, Section 406.098 requires workers' compensation insurance coverage for all persons providing services on building or construction projects for a governmental entity. 2.1.1. Certificate of coverage ("certificate") -A copy of a certificate of insurance, a certificate of authority to self - insure issued by the Texas Workers' Compensation Commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. 2.1.2. Duration of the project - includes the time from the beginning of the work on the project until the CONTRACTOR'S /person's work on the project has been completed and accepted by the OWNER. 2.2. Persons providing services on the project ("subcontractor") in Section 406.096 - includes all persons or entities performing all or part of the services the CONTRACTOR has undertaken to perform on the project, regardless of whether that person contracted directly with the CONTRACTOR and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner -operators, employees of any such entity, or employees of any entity, which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. °Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. 2.3. The CONTRACTOR shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the CONTRACTOR providing services on the project, for the duration of the project. 2.4. The CONTRACTOR must provide a certificate of coverage to the OWNER prior to being awarded the contract. 2.5. If the coverage period shown on the CONTRACTOR'S current certificate of coverage ends during the duration of the project, the CONTRACTOR must, prior to the end of the coverage period, file a new certificate of coverage with the OWNER showing that coverage has been extended. 2.6. The CONTRACTOR shall obtain from each person providing services on a project, and provide to the OWNER: 2.6.1. a certificate of coverage, prior to that person beginning work on the protect, so the OWNER will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2.6.2. no later than seven calendar days after receipt by the CONTRACTOR, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. 2.7. The CONTRACTOR shall retain all required certificates of coverage for the duration of the project and for one year thereafter. 2.8. The CONTRACTOR shall notify the OWNER in writing by certified mail or personal delivery, within 10 calendar days after the CONTRACTOR knew or should have known, or any change that materially affects the provision of coverage of any person providing services on the project. 2.9. The CONTRACTOR shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, Informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. 2.10. The CONTRACTOR shall contractually require each person with whom it contracts to provide services on a project, to: Page 12 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 2.10.1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all its employees providing services on the project, for the duration of the project; 2.10.2. provide to the CONTRACTOR, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on a project, for the duration of the project; 2.10.3. provide the CONTRACTOR, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 2.10.3.1. obtain from each other person with whom it contracts, and provide to the CONTRACTOR: 2.10.3.1.1. a certificate of coverage, prior to the other person beginning work on the project; and 2.10.3.1.2. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, If the coverage period shown on the current certificate of coverage ends during the duration of the project 2.10.3.2. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 2.10.3.3. notify the OWNER in writing by certified mail or personal delivery, within 10 calendar days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 2.10.3.4. contractually require each person with whom it contracts, to perform as required by paragraphs (A thru 0), with the certificates of coverage to be provided to the person for whom they are providing services. 2.10.3.5. By signing the solicitation associated with this specification, or providing, or causing to be provided a certificate of coverage, the Contractor is representing to the Owner that all employees of the Contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, In the case of a self -Insured, with the Commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the Contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. 2.10.3.6. The Contractor's failure to comply with any of these provisions is a breach of contract by the Contractor that entitles the Owner to declare the contract void if the Contractor does not remedy the breach within ten calendar days after receipt of notice of breach from the owner. Page 13 of 14 RFP 09-031 Specification Number 09-915-51 Dated: August 2009 ATTACHMENT B Please Complete and Return This Form with the Solicitation Response SOLICITATION NUMBER: RFP 09-031 — WEB HOSTING BIDDER'S NAME: DATE: Provide the name, address, telephone number and point of contract of at least four (4) firms that have utilized similar service for at least three (3) years. References may be checked prior to award. Any negative responses received may result in disqualification of bid. 1. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 2. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 3. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 4. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number Fax Number ( Fax Number ( Fax Number ( Fax Number ( FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FROM AWARD. Page 14 of 14 Redglue Managed Services Hosting Solution City of Round Rock, Texas RFP 09-031 WEB HOSTING Prepared by: Anthony Kukla Redglue, Inc. 7212 McNeil Drive Suite 203 Austin, TX 78729 (512) 453-6933 Technical Contact: Anthony Kukla Redglue, Inc. (512) 453-6933 (512) 567-6676 (m) The undersigned acknowledges that the information provided by Redglue in this proposal is a legitimate response for the RFP 09-031 disclosed by the City of Round Rock. This response is valid for 120 business days from the signature date below. Authorizing Officer Signature Date Anthony Kukla Redglue Managed Services Hosting Solution Page 2of23 Table of Contents (List of Deliverables) Table of Contents (List of Deliverables) 2 Executive Summary 3 Company Information 4 Scope of Managed Services 5 Implementation Plan 9 Cost Details 10 Similar Projects 11 Experience 12 Attachment B -13 Technical Expertise 14 Support r., 15 Service Level Agreement 16 Master SLA 17 Data Center Pictures 22 Pre il,ed r3 /1/410.0.1y I:sel Revi;cc0 siyi2 fLiki4 Redglue Managed Services Hosting Solution Page 3 of 23 Executive Summary The purpose of this response is to provide a turnkey solution for Internet Web Hosting to the City of Round Rock. The solution will provide a method of communication between City personnel, vendors, customers, and residents. A focus on network infrastructure, hardware, management, and expertise will be utilized to realize the Intended result. All elements will be provided with robust security, redundancy, monitoring, and 365/24/7 support, The Service Level Agreement (SLA) will provide an uptime availability backbone. All services will be offered around this SLA and include a 100% network uptime guarantee, a 99.9% hardware guarantee, and a one (1) hour hardware replacement guarantee. Redglue has prepared this summary of the implementation based on the following sources: • RFP 09-031 • Audit of Requirements • Review of questions/answers • Redglue's Experience Redglue is well positioned to provide a competent hosting solution. We possess a unique combination of network expertise, creative capabilities, and systems development and management experience. I rr;p;,ie , [iy Aothon t t kh ( .74;t r?FV15E:O ('.'''ti.} Redglue Managed Services Hosting Solution Page 4 of 23 Company Information HISTORY -.`"/ 1_1" 11-111, Launching a vision of delivering business solutions using combined Internet technologies, Redglue was conceived by Anthony Kukla in 1999 and Incorporated In the State of Texas in April of 2000. Mr. Kukla, a graduate of Texas A&M University (Information and Operations Managernent, MIS) utilized his experience to create and deliver a turnkey services offering. The original offering of Web site development and hosting services soon grew to include business and network consultation, managed hosting services, and application development, as Institutions like Arium, Hearst, AutoNation and the Texas Oil and Gas Association expanded the Redglue client base. By 2001, Redglue had established an annual growth rate of over 300% per year by fostering long-term partnerships with leaders In a diverse spectrum of industries. As a result, all of our first clients are still our clients. today, Redglue realizes continued growth and operational profit through a focus on Web site development, redundant hosting, applications integration, and superior support Our high client retention rate speaks to the return on investment our services represent as we expand our competencies in the latest software, technology, and the business applitation of each. PHILOSOPHY Redglue provides the strategic, interactive, and digital technology solutions that make our Clients the most successful on the Internet, Our commitment is to prepare today's institutions to meet the challenges of tomorrow. We strive to offer a reliable and cost effective alternative to in house resources for Internet development and management, Through unparalleled support, strategic analysis, solution design, and technology implementation we transform Web objectives into realities. By utilizing current technologies, we focus on integrating the competencies in the tangible world to the virtual world of the Internet, We discover information to generate a conceptual framework, and transform it into the ideal Web environment. Redglue is•an excellent place to work and provides a professional environment, which is challenging, rewarding, creative, and respectful of ideas and individuals, Redglue ultimately provides excellent value to its clients and fair reward to its owners and employees, Pr;(, Fy toiltwiry , 1Ofiri2n(y) Redglue Managed Services Hosting Solution Page 5 of 23 Scope of Managed Services Conclusions After auditing available Information provided by the City of Round Rock we have determined the following recommendations for the server implementation and management. Data Center Information Located in northwest Austin, TX, the datacenter provides fully redundant electrical power, multiple connections to the Internet Backbone via multiple providers using multiple entry OC -based fiber connections, custom BGP4 routing using redundant Cisco routers and switches resulting in no single point of failure. In addition to 24x7 controlled customer access via keycards and biometric scanner; the facility utilizes closed-circuit video surveillance to ensure the utmost in security. Network Operations Features 1. Raised flooring 2, Redundant router and switch HSRP configuration 3. VESDA smoke detection 4. Secure access keycards 5. Biometric scanner 6. Video surveillance 7. Liebert HVAC system 8. Multiple automatic diesel generators 9. Liebert"and APC battery backups 10. Standard 20/30a 110v power 11. 208v, additional 110v 20/30a or custom circuits available 12. Network powered by Cisco 13. Lockable, secure rack cabinets 14. Cabinet sizes range from 1/3,112, and.1 full 44U rack 15. Telco friendly facility" 16. Corhplirnentary Hands and Eyes 17. Experienced, an -site staff 18. Customer staging area Included Services 1. 24/7/365 unlimited access to support personnel .2. Managed Multi -homed, Tier -1 network. 3. Data center with redundant power and HVAC systems 4. 100% Network Uptime 5. 1 -Hour Hardware Replacernent 6. Dedicated Account Manager and Business Development Consultant 7. Server and application monitoring (ports and services) -8. Immediate response to Monitoring Down Events 9, Service Alerts 10, Online Ticketing 11. Bandwidth Utilization 12. Licensing on key components 13. Unlimited Sys Admin troubleshooting 14. Optional high availability server capabilities 15. Automated OS patching 16. Scheduled OS patching 17. Managed Network -based Intrusion Detection Redgiue.Managed Services Hosting Solution Page 6 of 23 18. Managed firewall 19. Server compromise checks 20. Regular security audits included Configurations 1. Bandwidth: Dual Fast Ethernet (10/100/1000 Mb) 2. Managed Backup 3. DNS Management: 25 Zones 4. Private LAN: Enabled 5: IP Space: /29 Network - 5 Useable IPs 6. IP Monitoring: Enabled 7. Security Monitoring: Enabled 8. Firewall Service: Enabled 9. Load Balancing: Enabled Additional Options 1. Firewall Service Direct Rules 2. Automatic Transfer Switch (ATS) 3. Failover Primary, Secondary, and Tertiary DNS The service provided to the "city is an array of servers that provide Web, FTP; Database, Application, Email (SMTP) and SharePornt. The configuration, setup, maintenance, and support associated with the servers is included with the service. Third party applications or custom applications will be managed and monitored by the City however assistance with installation, support, and monitoring will be provided. With all managed service contracts, Redglue will provide any necessary additional training, remote access, and on-site access as needed. Redglue will also provide application assistance and application software support for the third party and custom code located on theservers maintained, • All servers will reside behind secured firewalled routers and enhanced monitoring servers. All IP addresses are filered including ingress filtering. • All servers necessary for ecommerce will be enabled to handle such: activity in a secure manner: • All servers necessary for secure • transactions (SSL -based) will be enabled with a secure certificate provided by Redglue. All servers necessary for email notifications (SMTP) will be enable with secured relays. • Servers necessary for database communications will be provided a MSSQL license. • If a separate database server is required — the pricing will stay consistent with the scale Of similar servers. • All servers necessary for serving video, audio, graphical, flash content will be enabled via service applications and mime -types. • All servers needing failover redundancy will be mirrored to off-site servers. • Up -time will be monitored utilizing a custom monitoring application. Servers will'be tracked via lie pings and SNMP port tests and traces. Bandwidth will be monitored utilizing a 5 minute interval measuring service in which the top 5% will be thrown out. • Most maintenance events will not interrupt any service to the servers - utilizing HSRP the traffic will flow across a separate network than the one that is being update/patched/fixed. • In the event of a scheduled outage the client will be notified 7 days, 48 hours, 24 hours prior to the maintenance work. All scheduled work will occur after 11:59 pm and be completed no later than 4:59 am. • Redglue will take full responsibility for the safety, injury and health of its working employees while its employees are performing service work. • Redglue has the facility and space requirements to provide the services requested. rrt i;:aeci E y A,tilhfoy Kriki : 1. AS' It' Vf,f) Oc.ii21i!2O()9 Redglue Managed Services Hosting Solution Page? of 23 Server 1 - Web Server 1. Dell Poweredge 2. Microsoft WindOws/IIS Security Tuned 3. Microsoft SQL Server 4. SMTP Enabldd 5. Video/Audio/Flash Capable 6. SSL Provided on Request 7. Processor: Dual Xeon Processors 8. Memory: 2048 - 4096 Mb 9. Storage: Partitioned 4 x 146 GB SCSI Raid 5 15K RPM 10. Storage: Partitioned 2 x 300 GB SCSI Raid 5 15K RPM 11. Extra Slots available for Storage Expandability 12. Dual GIG Ethernet Connection (1000 Mb) 13. 300 GB Bandwidth Monthly 14. Backup on Board Engaged 15. 50 GB:Off Server Weekly Managed Backup 16, Redundant Power Supply 17. Redundant Cooling 18. Remote Reboot Server 2 - Application Server 1. Dell Poweredge 2. Microsoft Windows/IIS Security Tuned 3. SSL Provided on Request 4. Microsoft SQL Server 5. SMTP Enabled 6. Vicleo/Audio/Flash Capable 7. Processor: Dual Xeon Processors 8. Memory: 2048 - 4096 Mb 9. Storage: Partitioned 3 x 146 GB SCSI Raid 5 15K RPM 10. Extra Slots available for Storage Expandability 11. Dual GIG Ethernet Connection (1000 Mb) 12. 300 GB Bandwidth Monthly 13. BOckup on Board Engaged 14. 50 GB Weekly Managed Backup 15. Redundant Power Supply 16. Redundant Cooling 17. Remote Reboot Server 3- FTP Server 1. Dell Poweredge 2. Microsoft Windows/FTP Security Tuned 3. FTP Server/File Server 4. Processor: Dual Xeon Processors 5. Memory: 2048 - 4690 Mb 6. Storage: Portioned 3 x 73 GB SCSI Raid 5 15K RPM 7. Extra Slots available for Storage Expandability 8. Dual GIG Ethernet Connection (1000 Mb) 9. 300 GB Bandwidth Monthly 10. 50 GB Weekly Managed Backup 11. Redundant Power Supply 12. Redundant Cooling 13. Remote Reboot By I ris1 Redglue Managed Services .Hosting Solution Page 8 of 23 Server 4 Sharepoint Server 1. Dell Poweredge 2. Microsoft Windows/IIS Security Tuned 3. Sharepoint Services 4. Microsoft SQL Server 5. SMTP Enabled 6. Video/Audio/Flash Capable 7. SSL Provided on Request 8. Processor: Dual Xeon Processors 9. Memory: 2048 4096. Mb 10, Storage: Partioned 3 x 146 GB SCSI Raid 5 15K RPM 11, Extra Slots available for Storage Expandability 12, Dual GIG Ethernet Connection (1000 Mb) 13. 300 GB Bandwidth Monthly 14. 50 GB Weekly Managed Backup 15. Redundant Power Supply 16. Redundant Cooling 17, Remote Reboot Managed Backup Nightly and Weekly rotated cycles are run on all servers. Full backups are completed weekly with a 4 week cycle, Incremental backups are completed nightly and run a 2 week cycle. There is no charge for restoring any data from backup at anytime. Redglue is responsible for providing the Hardware and Software, outside of 3rd party and custom applications, required for all services.. The city has the right to provide any software licenses needed for the project, The City is responsible for specifying points of contact for the service and support. Plfi nv Apagol. Kukla fiil'16:12000 Redglue Managed Services Hosting Solution Page 9 .of 23 Implementation Plan We are In a unique situation regardingimplementation of the servers. We currently host and manage the services in this response for the City of Round Rock; With that said, there may not be a need for new migration or implementation. However, due to the term of the contract we would recommend an upgrade in all servers to 17 core servers which perform at more than 3x the rate of the current servers. 17 is a newer chip technology that allows server processors to communicate directly with memory directly. This greatly enhances the speed of the server, reduces resource consumption, extends the life of the server, and provides a better overall experience to the user. To properly implement this plan the servers would need to be migrated from their current state to the new state. This is a simple process for our technicians. 1. New servers would be procured with the required hardware. 2. The servers wouldbe configured with the settings specified for each server responsibility. This includes OSlsoftware. 3, Once configured the servers would be tested thoroughly. 4, After the tests, sets of existing data would be migrated over to the new servers for additional environment testing (this occurs while leaving everything still live on the old servers and does not interrupt current service. 5. Testing reoccurs. 6. Next, a date of migration would be scheduled with the City of Round Rock. The dates are usually on weekends after 11:59 pm, but we can schedule any date and time deemed necessary by the City. 7. Once a date is scheduled maintenance would start. 8. The first step of maintenance is to clear the servers after testing and re -migrate all data over to the new servers. 9. The migration of data occurs very quickly since the servers would reside on the same network. Transfer speeds would run up to 1G13/s. 10. Additional testing is completed again. 11. Additional testing may also be completed by the City employees to ensure everything is functioning properly. 12. The second step of maintenance.requires the systems be audited for.security holes, corrected, and fide -tuned for performance. 13. Once this is complete and the date has arrived. We get a final approval to migrate. If the approval is given we proceed, if not, we reschedule. 14. We make additional backup sets, migrate incremental changes between the data sets and switch the IP addresses to point to the new servers. The switch is done by IP so the server can be switched back at anytime in a metter of seconds. 15. Once the IPs have been switched, the sites are tested thoroughly and the City is notified. 16. We then Work directly with the City to review the servers for any issues or oversights. If there is a problem we immediately fix all issues and do another review. 17. We make constant contact with the city after the migration to ensure everything is working as intended. 18: We keep the old servers online for a time period specified by the city, but not to exceed 60 days. This is a fallback to ensure the ability to collect files, applications, etc that may have been missed during the migration process. Pr€: ued by A'111': ,vti:u �a Redglue Managed Services Hosting Solution Page 10 of 23 Cost Details Based on the scope of the current proposal Redglue has determined that the solution can be implemented for an estimated total setup and monthly cost. Yearly cost and 5 year term costs have also been provided with discounts. It is guaranteed that the product offered will meet or exceed specifications identified in thls response. Support is included as part of the managed service, All managed service costs including setup, configuration, hardware, software, support, and maintenance are specified below: Hardware Equipment (one-time fee and setup) Server 1 $3640.00 Server 2 $2860.00 Server 3 $1180.00 Server 4 E $2060.00 Optional Server 5 (Dedicated Database) $3920.00 Hardware Management (monthly fee) Server 1 $1420.00 Server 2 $1080.00 Server 3 .,; $480.00 Server 4 $620.00 Optional Server 5 (Dedicated Database) $960.00 Total of Services (one-time fee): $9740.00-$13660.00 Total of Services (monthly fee)::: $3600.00-$4560.00 First Year $52950.00-$68380.00 Second Year $43200.00-$54720.00 Third Year $4320.0.00-$54720.00 Fourth Year $43200.00-$54720,00 Fifth Year $43200.00-$54720.00 S Year Total before Discounts $226750.00-$273600.00 Existing Client Discount 10% Term Discount (5 Year) 10% 5. Year Total for Contract $972800.00-$218880.00 Redglue reserves the right to raise rates based upon the increase in costs associated with the providing the service. At no time will Redglue increase the rate of service by more than 1.5% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period. iSu1,.iR Redglue Managed Services Hosting Solution Page 11 of 23 Similar Projects Project Location Client Industry(s) Services Provided Term Contact Project Location Client lndustry(s) Services Provided Term Contact Project Location Client Industry(s) Services Provided Term Contact Project Location Client Industry(s) Services Provided Term Contact F riy)Drii(i Ry Anthony Kukl;, Austin, TX Texas Oil and Gas Association 011 and Gas Web Hosting, FTP Hosting, Remote Backup, Disaster Recovery, Exchange Hosting, Blackberry Enterprise Services, Barracuda Filtering, Network Consulting, Programming, Development Support Continual since 2000 Bill Ennis Austin, TX / Dallas, TX / Houston, TX /Washington, DC Quicksilver / Patriot Group Government Consulting, Public Affairs, Campaign Consulting Web Hosting, FTP Hosting, Database Hosting, Managed Backup, Exchange Hosting, Blackberry Enterprise Services, Barracuda Filtering, Network Consulting, Development Support, Indirect (pass-through) Client Support and Management Continual since 2002 Ryan Gravatt Round Rock, TX City of Round Rock Government Web Hosting; FTP Hosting, Database Hosting, Load Balancing, SharePoint Hosting, Managed Backup, Application Consulting, Programming, Development Support Continual since 2004 Arnold Wells Austin, TX / Discovery Bay, CA / New York, NY / Beijing, China Embedded Developer, a Convergence Promotions / Hearst Business Media Enterprise Semiconductor, Technology, Engineering Web Hosting, FTP Hosting, Database Hosting, Database Mirroring/Load Balancing, Email Hosting, Barracuda Filtering, Management Services, Programming, Development Support, Language Translation Services Continual since 2006 Bob Smith Redglue Managed Services Hosting Solution Page 12 of 23 Experience TIME WARNER TELECOM 11 EARST corporation 11 E A 11 5 1 basiness media TEXAS Pfr"."4-7kOityoNsED.PAIrstKpRospniry. , Caat EmonopOptiopER , • * 4 4 packet Pot nte TANDEMLOGISTICS r r 1ft te(1..,ui.tty (110)11,}()1:11,H1 AGILITY ridge center By Anthr,nv MICROCHECOMPUTIP AutoNationtk arium 11 XM 011 & GAS As IA I ION amerivault corp RFP 09-031 Specification Number 09.915.51 Dated: August 2009 ATTACHMENT B Please Complete and Return This Form with the Solicitation Response SOLICITATION NUMBER; RFP 09.031- WEB HOSTING BIDDER'S NAME: Redglue, Inc. DATE: 09/28/2.009 Provide the name, address, telephone number and point of contract of at least four (4) firms that have utilized similar service for at least three (3) years. References may be checked prior to award. Any negative responses received may result in disqualification of bid. 1. Company's Name Texas Oil and Gas Association Name of Contact Bill Ennis Title of Contact Vice President for Membership & Media Relations E -Mail Address bennis@txoga. orq Present Address. 304 West 13th. street. City, State, Zip Code Austin, TX 78701 Telephone Number ( 512 ) 478-6631 Fax Number ( 512 ) 472 -3859 2, Company's Nanie Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number 3. Company's Name Name of Contact Title .of Contact E -Mail Address The Patriot Group Ryan Gravatt Principal ryan@patriot-group.com 919 Congress. Avenue, Suite 1140 Austin, Texas 78701 (.512 ) 477-6700 Fax Number. ( 512 ) 477-6701 City of. Round Rock Arnold Wells Web Administrator awells@round--rock.tx.us Present Address 221 E. Main Street City; State, Zip Code Round Rock , TX 78664 Telephone Number ( 512 ) 218-5400 4. Company's Name Name of Contact Title of Contact E -Mail Address Present Address City, State, Zip Code Telephone Number Pax Number ( 512 ) 218-7097 Embedded Developer,.a Hearst Enterprise Bob Smith Chief Information Officer bob.smith@eMbeddeddeveloper.com 2220 SunS.et -Point Discovery Bay, CA 94514 ( 512 ) 282-9614 Fax Number ( 512 ) 282=9614 FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FROM AWARD: Redglue Managed Services Nosting Solution Pagel 4 of ;23 Technical Expertise Redglue posses a unique combination of network expertise, creative capabilities, and systems development and management .experience. Programming Languages 1 v V ✓ 1 ✓ 1 V HTML DHTML SHTML XML Visual Basic SQL PUSQL Ruby on Rails ✓ ✓ 1 ✓ ✓ 1 1 JAVA ASP, ASP.NET JSP CFML Peri PHP CGI Scripting ✓ JavaScript Languages 1 VB Script 1 Action Script Server 1 Windows NT/CE ✓ All Linux Servers Operating Systems ✓ Windows 2000 Server ✓ Sun Solaris 1 Windows 2003/2007 Server v Free BSD Databases ✓ Access 1 Sybase ✓ rnySQL 1 PostgreSQL 1 MSSQL ✓ Oracle WebNideo Servers 1 IIS 5.0 1 Windows Streaming 1 IIS 6.0/7.0 Services 1 IBM Httpd 1 Real Networks 1 Apache ✓ Apple streaming Application Servers 1 MS ASP/.NET ✓ Lotus ✓ IBM WebSphere ✓ SharePoint Serivices ✓ J2EE 1 SharePoint Portal 1 Oracle Multimedia and ✓ Flash ✓ Photoshop Graphics 1 Director 1 Illustrator ✓ Shockwave 1 Fireworks 1 After Effects 1 Freehand Business 1 Information Consulting 1 Training Module Consulting 1 System Analysis and Design Development 1 Information Systems 1 Data Communications.and Problem Solving Networking ✓ Decision Support Systems 1 Manufacturing and Services ✓ Advanced Computer Operational Management Systems 1 Strategic and Field ✓ Programming Business Data Management Structures 1 Project Mana9ement ✓ Database Management ✓ Application Design Systems ✓ JAD Facilitation ✓ Advanced Statistical 1 GIS Mapping Methods and. Business 1 Data Modeling Forecasting Techniques Web Browsers 1 IE PC, Mac 1 Opera PC, Mac 1 Netscape PC, Mac ✓ Mozilla PC, Mac Safari/Chrome PC, Mac 1 Firefox PC, Mac Redglue Managed Services. Hosting Solution Page l5 of 23 Support Redglue prides itself on its support -and support availability. We are. a 365/7/24 operation with numerous methods of contact in place to allow for seamless support handling and tracking. We provide a number of support options, at any hour, to help resolve support requests. • Help Desk (online ticketing system) • Email support • Local telephone support • Toll-free telephone support • Instant messaging Support operates on a 365/7/24 schedule. Support requests during business hours (lam -bpm) are responded to from real-time to within 15 minutes, after business hours (6pm — 7am) are responded to within 15 minutes —1 hour, and weekend (Sat. and Sun.) from 15 Minutes -- 2 hours. A copy of our SLA is included in the "Service Level Agreement" section of this response. Additional 24/7/365 access to development personnel Included in our server management is access to support personnel for assistance with not just server hosting, but support with the applications that are hosted on the servers. This includes third party assistance as well as assistance with custom code and in some cases the provisioning of like code provided as a free service to help developers create applications or resolve programming issues. Monitoring System We Utilize a custom configured service monitoring and alerting system that tracks uptime and availability, server issues before they occur thru SNMP smart detection, and track incoming threats to any server or network device. Depending upon the type of alert Redglue staff is notified via email, ticketing, IM, and mobile devices. F''c;•3'c:� F; p,l'drin �' KttFl:i Redglue Managed Services Hosting Solution Page 16 of 23 Service Level Agreement The Redglue SLA covers the availability of your website and three components that keep your site up and running: 100% Network Uptime Redglue guarantees that its network will be available 100% of the time in a given month, excluding scheduled maintenance. Network uptime includes functioning of all network infrastructure including routers, switches and cabling, but does not include services or software running on your server. Network downtime exists When a particular customer Is unable to transmit and receive data and is measured from the time the trouble ticket Is opened. Infrastructure Redglue guarantees that the critical infrastructure systems will be available 100% of the time In a given month, excluding scheduled maintenance. Critical infrastructure includes functioning of all power and HVAC Infrastructure including UPSs, PDUs and cabling, but does not include the power supplies on customers' servers. Infrastructure downtime exists when a particular server is shut down dueto power or heat; problems and is measured from the time the trouble ticket is opened to the time the problem is resolved and the server is powered back on. Hardware Redglue guarantees the functioning of all hardware components andwill replace any failed component at no cost to the customer. Hardware is defined as the Processor(s), RAM, hard disk(s), motherboard, NIC card and other related hardware included with the server: This guarantee excludes the time required to rebuild a RAID array and the reload of certain operating systems and applications. Hardware replacement will begin once Redglue Identifies the cause of the problem. Hardware replacement Is guaranteed to be complete within one hour of problem identification: Ptc >a,i i 5y AnIf}Cr y Kui;la MS/VI reclglue Service Level Agreement Managed and Colocation Service 1. Applicability. This Service Schedule is applicable only where Customer orders Colocation Space and associated services (i.e., IP Transit, Power, Remote Hands and Scheduled Supped installation). 2. Definitions. Any capitalized terms used herein and not otherwise defined shall have the meaning set forth in the Strategic Sales Master Service Agreement (the "Agreement"). Colocation Area: The location within the REDGLUE premises in which COlocation Space ordered by Customer Is located; Colocation-Space: The location(s) within the Colocation Area of REDQLUE where Customer is permitted to colocate server and communications equipment pursuant to a Service Order accepted by REDGLUE Committed Data Rate: The minimum data rate committed by Customer and set forth in the Service Order. The data rate is expressed in Megabits persecond (Mb/s). Managed and Colocation Service: Shall have the meaning assigned to such termin Section 3 of this Service Schedule. HSRP: Hot Standby Router Protocol (HSRP) provides network redundancy for IP networks, ensuring that user traffic immediately and transparently recovers from first hop failures in network edge devices er access circuits. IP Transit: That part of Send Traffic :or Receive Traffic that Originates or terminates on the global Internet. Port: The REDGLUE switch or router port or interface to which Customer connects. Ports can be Ethernet (10 Mb/s), Fast Ethernet (100. Mb/s) or Gigabit Ethernet (1000 Mb/s). Full duplex and half duplex configurations are available. Port Transferred Bandwidth: The minimum quantity of data committed by Customer and set forth in the Service Order. The quantity is expressed in GigaBytes (GB) per calendar month. Power Standard electrical power is single phase 110 volt AC, 604 Each full cabinet is supplied with an individually breakered 20 amp circuit. One-third (1/3) cabinets share an individually breakered 20 amp circuit among 3 cabinets, Shared Colocation Space shares a breakered 20 amp circuit with other Customers. 208 volt AC, 240 volt AC circuits; and DC circuits are available if specified on a Service Order: Service Schedule — Managed and Colocation Service Version 6.0.4 - 20090901 Receive. Traffic: Traffic from any origination point that is received by Customer from the REDGLUE IP network" or global Internet. Remote Hands: Basic on-site maintenance and support of Customer's equipment as requested by Customer via telephone or electronic mall. Work performed includes, but is not limited to visually inspecting equipment, power cycling equipment, installing or verifying cables, and entering simple keyboard commands at the direction of Customer. Scheduled Support and Installation: Scheduled maintenance, installation and removal of :equipment, cabling and other related Support services consistent with REDGLUE's then current Scheduled Support and installation Service Policy, as amended by REDGLUE from time to time, a copy of which shall be made available to Customer upon request. Send Traffic: Traffic originating from Customer with a destination point on the REDGLUE IP network or global Internet. 3. Service (Description. Managed and Colocation Service is space provided within REDGLUE'spremises and is licensed to Customer for purpose of colocating servers and communications equipment, Unless otherwise specified on a Service Order, Managed and Coiocatlon Service includes IP Transit service providing_ access to the REDGLUE IP network and the global Internet, Managed and Colocation Service can be provided to Customer at Ethernet (10 Mb/s), PastEthemet (100 Mb/s), and Gigabit Ethernet (100Q Mb/s) speeds. Each Ethernet speed is available as a half -duplex or full -duplex connection. Full -duplex, is the default connection type. Full cabinet, multi -cabinet; and custom cage Customers are provided dual Ethernet connections using Cisco HSRP. Shared wire rack space, one-third (1/3) cabinet, and one-half (1/2) cabinet are provided with single Ethernet connection's. A dual Ethernet connection is an optional service for Customers ordering shared wire rack, one-third (1/3) cabinet space, and one-half (1/2) cabinet space. 4. Charges: Charges for Managed and Colocation Service consist of four (4)'components: (a) a non-recurring installation charge per Service Order; (b) a monthly recurring charge based on the Committed Data Rate Or Port Transferred Bandwidth; (c) monthly usage charges to the extent usage in a particular month exceeds the Committed Data Rate or Port Transferred Bandwidth; and (d) a monthly charge for Remote Hands, Scheduled Support or installation services (if applicable). Depending on the bandwidth usage plan specified CONFIDENTIAL MSA# on the Service order, Customer's usage of network capacity will be billed in one of two methods; (1) if the Service Order specifies Committed Data Rate, Customer's usage of both Send Traffic Receive Traffic will be sampled every five (5) minutes for the previous five (5) minute period, At the end of the month, the top five percent (5%) of Send Traffic and Receive Traffic samples shall be discarded. The highest of the resulting measurements represent the ninety-fifth (95th) percentile and said measurement will be compared to the Committed Data Rate: If the five (5) minute period that represents the ninety-fifth (95`") percentile of either Send Traffic or Receive Traffic Is higher than the Committed Data Rate, Customer will, in addition to being billed for the Committed Data Rate, be billed at this ninety-fifth (951h) percentile level for any usage in excess of the Committed Data Rate at the contracted Mb/s price; or (ii) if the Service Order specifies Port Transferred Bandwidth, the Send Traffic and Receive Traffic will be:sampted every five (5) minutes for the previous five (5) minute period. At the end of the month, the sum of the Send Traffic bytes and Receive Traffic bytes Is the Port Transferred Bandwidth for that month. if the Port Transferred Bandwidth is higher than the contracted Port Transferred Bandwidth, Customer will, in addition to being billed for the Included Port Transferred Bandwidth, be billed for any overages in excess of the Port Transferred Bandwidth at the contracted price per GigaByte. 5: Grant of License. Customer Is granted the right to occupy the Coloration Space specified In a Service Order during the Service Term, except as otherwise provided in the Agreement and this Service Schedule: Customer may .submit multiple Service Orders requesting use of Colocafon Space, each of which shall be governed by the terms hereof. REDGLUE retains the right to access any Colocation Space for any legitimate business purpose at any time. 6. Use of Cotocation Space. Customer shall be permitted to use the Coloration Space only for placement and maintenance of servers and communications equipment. Customer may access the Coloration Space twenty four (24) hours per day, seven (7) days per week;. subject to any and all rules, regulations and access requirernents imposed by REDGLUE governing such access. 7, REDGLUE Maintenance. REDGLUE .shall perform janitorial services, environmental systems maintenance, power plant maintenance and other actions as are reasonably required to maintain the Cotocation Area in which the Coloration Space is located in a condition that is suitable for the placement of server and communications equipment. REDGLUE shall maintain the Cotocation Area in which the Colocetlon Space is located (but shall not be obligated to maintain the Cotocation Spate itself) to .generally accepted industry standards: Customer shall maintain the Colocation Space In an orderly and safe condition, and shall return the Coloration Space to REDGLUE at the conclusion of the Service Term set forth in the Service Order in the same condition (reasonable wear and tear excepted) as when such Colocation Space was delivered to Customer. EXCEPT AS EXPRESSLY STATED HEREIN OR iN ANY SERVICE ORDER, THE COLOCATION SPACE SHALL BE DELIVERED AND ACCEPTED "AS 1S" BY CUSTOMER, AND NO Service Schedule — Managed and Coloration Service Version 6.0.4 - 20090901 REPRESENTATION HAS BEEN MADE BY REDGLUE AS TO THE FITNESS OF THE SPACE FOR CUSTOMER'S INTENDED PURPOSE. 8. Security. REDGLUE will provide and maintain in working condition card reader(s), scanners) and/or other physical access device(s) as selected by REDGLUE for access to the Coloration Area. Customer shall under nocircumstances "prop open" any door to, or otherwise bypass the security measures REDGLUE has imposed for access to, the Coloration Area. If Customer selects a service other than shared Coloration Spece, REDGLI,JE will provide a locking device on Customer's Colocation Space, which Customer shall be solely responsible for locking and/or activating such device, In the event that unauthorized parties gain access to the REDGLUE premises, Colocation Area and/or the Colocation Space through access cards; keys or other access devices provided to Customer, Customer shall be responsible for any damages caused by such parties. Customer must notify REDGLUE Immediately if a security device Is lost or stolen. Customer shall be responsible for the cost of replacing any security devices lost or stolen after delivery thereof to. Customer. 9, Prohibited. Activities. Customer shall abide by any posted or otherwise communicated rules relating to use of; access to, or security measures respecting the REDGLUE Premises, Colocation Area and/or the Coloration Space. Customer's rights of access and use will be lmmedlatety terminated in the event Customer or any of its agents or employees are in REDGLUE's premises with any firearms, illegal drugs, alcohol or are engaging in any criminal activity. Persons found engaging in any such activity or In possession of the aforementioned prohibited items will be immediately escorted from the REDGLUE premises. 10. Termination of Use. REDGLUE shall have the right to terminate Customer's useof the Coloration Space or the Service delivered therein in the event that: (a) Customer is in default hereof, (b) Customer makes any material alterations to the Coloration Space without first obtaining the written consent of REDGLUE; or (c) Customer allows personnel or contractors to enter the Colocation Area and/or the Colocation Space who have not been _approved by REDGLUE in advance; or (d) REDGLUE's rights to use the premises terminates or expires for any reason. With respect to items (a), (b) and (c), unless (in REDGLUE's opinion) Customers actions interfere orhave. the potential tointerfere with other REDGLUE customers, REDGLUE shall provide Customer a written notice and a ten (10) day opportunity to cure before. terminating Customer's rights to the Coiocation Space, 11. Removal of Equipment. Within five (5) days following the expiration or termination of the Service Term for any Coloration Space, Customer shall remove all Customer equipment from the Coloration Space, The initial Service Term is specified on a Service Order. Additional extension and termination rights are specified in Section 3.01 of the .Strategic Sales Master Service Agreement, In the event Customer fails to remove the equipment within such five (5) day period, REDGLUE may disconnect, remove and dispose of Customer's equipment Without prior notice. Customer shall be responsible for any costs and expenses incurred by REDGLUE resulting from disconnection, removal, disposal and storage of CONFIDENTIAL MSA# Customer's equipment, for which Customer agrees to pay such costs and expenses and all other charges due and owing by Customer to REDGLUE under the Agreement prior to REDGLUE retuming any Customer equipment still in REDGLUE's possession. REDGLUE shall not be liable for any loss, or damage incurred by Customer arising out of REDGLUE's disconnection, removal, storage Or disposal of Customer's equipment. 12. Sublicenses. Customer may sublicense the use of Coloration Space under the following conditions: (a) all proposed sublicensees must be approved in writing by REDGLUE in REDGLUE's sole discretion, except Customer may sublicense the use of the Colocation Space to.en :affiliate of Customer upon prior written notice to REDGLUE; (b) Customer hereby guarantees that all such parties shall abide by the terms of the Strategic Sales Master Service Agreement, this Service Schedule and the applicable Service Order; (c) Customer shall Indemnify, defend and hold REDGLUE harmless from all claims brought against REDGLUE arising from any act or omission 'of any sublicensee or its agents; and (d) any such party shall be considered Customers agent and all of such party's acts and omissions shall be attributable to Customer for the purposes of the Strategic Sates. Master Service Agreement and this Service Schedule. In the event Customer sublicenses use of the Colocation Space without REDGLUE's prior written approval. REDGLUE 'may upon ten (10) days' prior written notice: reclaim the sublicensed portion of the Colocation Space. Customer shall surrender such reclaimed Cotocation Space and shall be subject to termination charges associated with the reclaimed. Colocation Space as provided in Section 2.07 of the Strategic Sates Master Service Agreement. No refunds shall be made to Customer regarding reclaimed Colocation Space. 13. Changes. A. REDGLUE reserves the right to change (at REDGLUE's cost) the: location or configuration of the Coloration Space licensed to Customer within a REDGLUE premises; provided that REDGLUE shall not arbitrarily require such changes. REDGLUE and Customer shall work in good faith to minimize any disruption in Customer's services that may be caused by such changes in location or r onfiguration of the Colocation Space. B. Notwithstanding anything in Section 2.01 of the Strategic Sales Master Service Agreement to the contrary and unless otherwise agreed in writing by the parties, in the event any Service. Order for Colocation Space is altered (including, without limitation, any changes in the configuration or Wild -out of the Colocation Space) at Customer's request after Customer's submission and REDGLUE's acceptance of such Service Order that results in a delay of REDGLUE's delivery of such Colocation Space to Customer, billing for. such Colocation Space shall commence no later than the original Customer Commit Date. 14. Insurance, Prior to storage of equipment or occupancy by Customer of any Colocation Space and during the Service Term, Customer shall procure and maintain appropriate insurance coverage. Customer acknowledges that It retains the risk of loss for, toss of (Including, without limitation. loss of Service Schedule — Managed and Colocation Service Version 6,0.4 - 20090901 use), or damage to, Customer equipment and other personal property located in :a REDGLUE premises. Customer further acknowledges 'that REDGLUE's insurance policies do not provide coverage for Customer's personal property located in a REDGLUE premises, nor does REDGLUE's Insurance policies provide coverage of customer's loss of use. Customer shall, at its option, maintain a program of insurance or self -Insurance covering loss of or damage to Its equipment and other personal property located at a REDGLUE premises, including, without limitation, loss of use: Customer shall require any contractor entering a REDGLUE premises on its behalf to procure and maintain the same types, amounts and coverage extensions as required by Customer, 15. Remote Hands, Scheduled Support and Installation. A. REDGLUE may provide Remote Hands service on Customer's equipment within the Colocation Space from time to time: as mutually agreed between the parties. Customer may order Remote Hands service by contacting REDGLUE's Network Operation Center (NOC), Customer Service or such other means as REDGLUE may make available from time to time. Upon REDGLUE acceptance of such order, REDGLUE Will perform the Remote Hands service in accordance with Customer's directions. Unless ;otherwise agreed between the parties, pricing for Remote Hands service shall be at REDGLUE's then current rates. Remote Hands service does not include, and REDGLUE shall in no event be responsible for perforriming, repair; configuration or tuning of equipment, or for installation of Customer s equipment, which cervices are only available as part of the Scheduled Support and Installation servicer B. REDGLUE may provide Scheduled Support and Installation service on Customer's equipment' within the Colocation Space from time to time as mutually agreed between the parties. REDGLUE shall not be obligated to perform any Scheduled Support and Installation service until the scope of the Scheduled Support and Installation service to be provided has been mutually agreed by the parties In writing. Unless otherwise agreed between the parties, pricing for Scheduted Support and Installation service shall be at REDGLUE's then current rates. C. ANY REMOTE HANDS SERVICE AND SCHEDULED SUPPORT AND INSTALLATION SERVICE IS PROVIDED. ON. AN 'AS -IS' BASIS AND REDGLUE,MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, EITHER' iN FACT OR BY OPERATION OF LAW, STATUTORY OR OTHERWISE, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE. D. As part of any Remote Hands service and/or Scheduled Support and Installation service, under no circumstances will REDGLUE be responsible for performing any warranty - affecting work, and REDGLUE shall not be liable to customer or any third party to the extent any work performed violates and/or voids, In whole or in part, any equipment, software and/or manufacturer's warranty. Notwithstanding any provision in this Service Schedule or the Strategic Sales Master Service Agreement to the contrary brit .subject to Section 21(E) below in the case of Remote Hands service, REDGLUE's cumulative CONFIDENTIAL MSA# liability for damages arising out of er related to REDGLUE's Performance or failure to perform any Remote Hands service and/or Scheduled Support and Installation service will be limited to direct damages in, an amount not to exceed the total fees paid by Customer to REDGLUE for the particular Remote Hands service or Scheduled Support and Instaflation service (as the case may be) giving rise to the liability. 16. Storage of Customer Equipment. REDGLUE may, at its option, agree to store equipment that Customer intends to colocate in Customer's Colocation Space for not more than thirty (30) days prior to the applicable Customer Commit. Date. Storage of such equipment is purely incidental to the Service ordered by Customer and REDGLUE wilt not charge Customer a fee for such stora9e. No document delivered as part of such storage shall be deemed a warehouse receipt. Absent REDGLUE's gross negligence or intentional misconduct; REDGLUE shah have no liability to Customer or any third party arising from such storage. In the event Customer stores equipment for longer than thirty (30) days, REDGLUE may, but shall not be obligated to, return Customer's equipment to Customer without liability, at Customer's sole cost and expense. 17. promotional • Signage. Customer may display a single promotional sign with Customer's name and/or logo on the outside of any Customer Colocation Space; provided such signage does not exceed 11 Inches by 14 inches. All other promotional signage is prohibited. 18. Power. A. Unless otherwise agreed between the parties, the pricing for Power shall be on a breakered amp load basis. 8. The standard available power usage in any Colocation Space is 225 watts/square foot of breakered power. Any additional Power required by Customer is subject to prior written approval by REDGLUE. This policy Maintains adequate cooling in a specific Colocation Space. C. In the event the power utility Increases the price paid by REDGLUE for Power provided to any Colocation Space, REDGLUE may pass-through to Customer such price increase upon prior written notice to Customer. 19. IP Addresses. In the event that REDGLUE assigns to Customer an IP address (the "Assigned iP Address) as part of the provision_ of Service, the Assigned IP Address shalt revert to REDGLUE after termination of the applicable Service Order for any reason whatsoever, and Customershall cease using such address. At any time after such termination, REDGLUE may re -assign such address to another user. 20. Domain Names. In the event that REDGLUE obtains for Customer a domain name, Customer shall be the sole owner of such domain name. Customer shall be solely responsible for: A. paying any fees (including renewal fees) relating thereto; Service Schedule — Managed and Colocation Service Version 6.0.4 - 20090901 B. complying with any legal, technical, administrative, billing or other requirements Imposed by the relevant domain name registration authority; C. modifying such domain name in the event Customer changes service providers; and D. all third party claims (including claims for intellectual property infringement) relating thereto, and Customer shall indemnify and hold REDGLUE harmless from all such claims and expenses (including legal fees and court costs) related thereto. 21. Service Levels. A. Installation .Service Level. This Installation Service Level applies to Colocation Space ordered in a REDGLUE premises. REDGLUE- will exercise commercially reasonable efforts to Install any Colocation Space on or before the Customer Commit . Date specified for such Colocation Space. This Installation Service Level shall not apply to Service Orders that contain incorrect information supplied by Customer, Service Orders that are altered at Customer's request after submission and acceptance by REDGLUE, or Service Orders that require REDGLUE to configure Colocation Space to specifications other than REDGLUE's stendard specifications for Colocation Space. In the event REDGLUE does not Meet. this Installation Service Level for a particular Colocation Space for reasons other than an Excused Outage, Customer will be entitled to a service credit equal le the charges for one (1) day of the monthly recurring charges ("MRC") for the affected Colocation Space for each day of delay, up to a monthly maximum credit of seven (7) days. B. IP Network Availability Service Level. If the applicable Service Qrder includes IP network • bandwidth, the IP Network Availability Service Level is 100%. Managed and Core Colocation Service is considered unavailable if. a Port is unable. to send or receive traffic. In the event that the IP network becomes unavailablefor reasons other than an Excused Outage, Customer will be entitled to a service credit off of the Committed Data. Rate MRC for the affected Managed and Core Colocation Service based upon the cumulative unavailability of the affected Managed and Core Colocation Service in a given. calendar month as set forth in the following table: Cumulative :in his mins:seks) �0:00:01— 0010:00. ao:10:01-00:30:00 X0:30:01 — 02:00:00 02:00:01 — 07:00:00 07!00:01 or greater No Credit 2.5% 5% 10% 100%. C. Packet Delivery Service Level. The Packet Delivery Service Level for Core Colocation is the average number of Internet Protocol (IP) packets that transit the REDGLUE network and are delivered to one of REDGLUE's peering vendors or partners in a calendar month. In the event REDGLUE does not meet the Packet Delivery Service Level for reasons other than an Excused Outage, Customer will be entitled to receive a credit off of the MRC for the affected Managed and Core Colocation Service set forth in the following CONFIDENTIAL MSA# table: RacKet peliver ? ` v Nim ive Ctg�lt_ 9.00% or more No Credit 8.99% or less 100% D, Power Availability Service Level. In the event of any outage of REDGLUE provided Power to the Coloration Space for reasons other than .Customer actions or omissions, Customer will beentitled to receive a service credit equal to the charges for one (1) day of the MRC for the affected Coloration Space (with a maximum of a one (1) day credit for all outages in any twenty four (24) hour period). E. Remote. Hands Response- Time Service Levet. The Response Time. Service Level for Remoie Hands; is as set forth below: This Response Time "Service Level Is measured from the time. REDGLUE Network Operations Center (NOC) receives and Togs Customers request with ail of the necessary information requested by REDGLUE, until a REDGLUE technician acts iri response to the request: In the event RI=DGLOE does not meet the following Response Time Service Level, Customer will be entitled to a service credit equal to the charges for one (1) day of the MRC for the affected Colocation Space (with a maximum of a orae (1) day credit -for all instances of delay in a any twenty four (24) hour period, with a total monthly maximum credit of seven (7) days), .... _ ........ entice LeVet )`todrs of O S'eratlori 4ResbnSe'lirtie 7 a.m. to 6 p.m. (M - F) 0 15 minutes Off hours; holidays & weekends " ' 15 minutes - 2 hours Service Schedule — Managed and Coloration Service Version 6.0.4 - 20090901 CONFIDENTIAL Redglue Managed Services Hosting Solution Page 22of23 Data Center Pictures �'` parr;, I y 1 fflhece,}' 1<ti .re „si 1%:>Y E 1 U i. ?i,Qt111t.i DSCFS504_11pp .1)SCFSSO?� Jpg DSCFSSlO 1jpg b3CFS5J2_1/pg ASCFSiO I Jpg Redglue Managed Services Hosting Solution Page 23 of 23 DSCFS.51$._,1 jpg .bScFS5.21_1;iiig 1 F-1 .1.161.11-01y k1I z,-;:•1 kfrosrcl Of-kl2W200:) DSCF8.515_1 fp". DSCF016 'jig D$CFS517 1,1pg Redglue Managed Services Hosting Solution Addendum Addendum 1.0 to RFP 09-031 Web Hosting Cost Details Based on the updated scope, Redglue has determined that the yearly cost and 5 year term costs can be delivered for the amounts specified below. Hardware Management (monthly fee) Server 1 ... $1400.00 Server 2 ... $1060.00 Server 3 ... $420.00 Server 4 $600.00 Total of Services (monthly fee): $3480.00 First Year $41760.00 Second Year $41760.00 Third Year $41760.00 Fourth Year $41760.00 Fifth Year $41760.00 6 Year Total before Discounts $208800.00 Existing Client Discount 10% Term Discount (5 Year) 10% 5 Year Total for Contract $167040.00 Redglue reserves the right to raise rates based upon the increase in costs associated with providing the service. At no time will Redglue increase the rate of service by more than 1% in any given 2 year period. Redglue will notify the City by writing 60 days prior to any rate increase. The City reserves the right to reject the increase prior to the end of the 60 day period. The undersigned acknowledges that the information provided by Redglue in this document is a legitimate Addendum for the Redglue response to RFP 09-031 disclosed by the City of Round Rock. Authorizing Officer Signature Date 10/16/2009 Prepared By: Anthony Kukla Last Revised: 10/16/2009