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HomeMy WebLinkAboutCC Resolution 10553 (Technology Services)RESOLUTION NO. 10553 A RESOLUTION AUTHORIZING EXECUTION OF A CONTRACT WITH ACS ENTERPRISE SOLUTIONS, INC. ("ACS"), FORMERLY BUSINESS RECORDS CORPORATION ("BRC"), FOR TECHNOLOGY SERVICES THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows: The CITY MANAGER and CITY CLERK are authorized to execute, on behalf of the City of San Rafael, an agreement with ACS Enterprise Solutions, Inc. (ACS) for Technoloav Services for the 1999/2001 fiscal vears a copy of which is hereby attached and by this reference made a part hereof. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meetinq of the City Council of said City held on Mondav the 20th day of December, 1999, by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None Council material\resolutions\1999\city\acs reso.doc JE NE M. LEONCINI, City Clerk W 6�NA[, AGREEMENT FOR: Services related to Technology Systems This Agreement is made and entered into this 1st day of November, 1999, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and ACS ENTERPRISE SOLUTIONS, INC. (hereinafter "CONTRACTOR"). 1. PROJECT COORDINATION A. CITY. The City Manager shall be the representative of the CITY for all purposes under this Agreement. The Assistant City Manager, Ken Nordhoff is hereby designated the PROJECT MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONTRACTOR. CONTRACTOR shall assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CONTRACTOR. Janet Hummel is hereby designated as the PROJECT DIRECTOR for CONTRACTOR. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR for any reason, the CONTRACTOR shall notify the CITY within ten (10) business days of the substitution. 2. DUTIES OF CONTRACTOR CONTRACTOR shall perform the duties and/or provide services as described in Exhibits " A " and "B" attached and incorporated herein. 3. DUTIES OF CITY CITY shall cooperate with CONTRACTOR in his performance under this agreement and shall compensate CONTRACTOR as provided herein. 4. COMPENSATION For the full performance of the services described herein by CONTRACTOR, CITY shall pay CONTRACTOR an amount described in Exhibit "C" attached and incorporated herein. PROJECT MANAGER shall review and approve itemized invoices submitted by CONTRACTOR and will make payment monthly upon receipt. 5. TERM OF AGREEMENT The term of this Agreement shall commence November 1, 1999 and shall end on June 30, 2000. Subsequent to June 30, 2000 the contract shall continue in full for and effect on a month to month basis, subject to the option of terminating contract within the Scope of Section 6 below. 6. TERMINATION A. Discretionary. Either party may terminate this Agreement without cause upon thirty (30) days written notice mailed or personally delivered to the other party. B. Cause. Either party may terminate this Agreement for cause upon ten (10) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination notice, to the reasonable satisfaction of the party giving such notice, within thirty (30) days of the receipt of said notice. C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. D. Return of Documents. Upon termination, any and all CITY documents or materials provided to CONTRACTOR and any and all of CONTRACTOR's documents described in paragraph 7 below, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after termination. 7. OWNERSHIP OF DOCUMENTS The written documents and materials prepared by the CONTRACTOR in connection with the performance of its duties under this Agreement, shall be the sole property of CITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. 8. INSPECTION AND AUDIT Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for inspection and audit, all documents directly related to CONTRACTOR'S performance of its duties under this Agreement. CONTRACTOR shall fully cooperate with CITY or its agent in any such audit or inspection. 9. ASSIGNABILITY The parties agree that they shall not assign or transfer any interest in this 2 Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 10. INSURANCE A. During the term of this Agreement, CONTRACTOR shall maintain, at no expense to CITY, the following insurance policies: 1. A comprehensive general liability insurance policy in the minimum amount of one million ($1,000,000) dollars per occurrence for death, bodily injury, personal injury, or property damage; 2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the minimum amount of one million ($1,000,000) dollars per occurrence; 3. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of one million $1,000,000) dollars to cover any claims arising out of the CONTRACTOR's performance of services under this Agreement. B. The insurance coverage required of the CONTRACTOR by section 10. A., shall also meet the following requirements: 1. The insurance shall be primary with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or coverage for any contribution; 2. Except for professional liability insurance, the insurance policies shall be endorsed for contractual liability and personal injury; 3. Except for professional liability insurance, the insurance policies shall be specifically endorsed to include the City, their officers, agents, employees and volunteers as additionally named insureds under the policies; 4. CONTRACTOR shall provide to PROJECT MANAGER, (a) Certificates of Insurance evidencing the insurance coverage required herein, and (b) specific endorsements naming CITY, their officers, agents, employees and volunteers as additional insureds under the policies; 5. The insurance policies shall provide that the insurance carrier shall not cancel, terminate or otherwise modify the terms and conditions of said insurance policies except upon thirty (30) days written notice to CITY's PROJECT MANAGER; 3 6. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years; 7. The insurance policies shall provide for a retroactive date of placement coinciding with the effective date of this Agreement; 8. The insurance shall be approved as to form and sufficiency by PROJECT MANAGER and the City Attorney. C. If it employs any person, CONTRACTOR shall maintain worker's compensation and employer's liability insurance, as required by the State Labor Code and other applicable laws and regulations, and as necessary to protect both CONTRACTOR and CITY against all liability for injuries to CONTRACTOR's officers and employees. D. Any deductibles or self-insured retentions in CONTRACTOR's insurance policies must be declared to and approved by the PROJECT MANAGER and the City Attorney. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney's fees and defense expenses. 11. INDEMNIFICATION CONTRACTOR shall indemnify, release, defend and hold harmless CITY, their officers, agents, employees and volunteers, against any claim, demand, suit, judgment, loss, liability or expense of any kind, including attorney's fees, arising out of or resulting in any way, in whole or in part, from any acts or omissions, intentional or negligent, of CONTRACTOR or CONTRACTOR's officers, agents and employees in the performance of their duties and obligations under this Agreement. 12. NONDISCRIMINATION CONTRACTOR shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 13. COMPLIANCE WITH ALL LAWS CONTRACTOR shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with these laws, ordinances, codes and 4 regulations. CONTRACTOR shall release, defend, indemnify and hold harmless CITY, their officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 14. NO THIRD PARTY BENEFICIARIES CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 15. NOTICES All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: TO CITY: Mr. Kenneth A. Nordhoff Assistant City Manager (Project Manager) City of San Rafael 1400 Fifth Avenue P.O. Box 151560 San Rafael, CA 94915-1560 TO CONTRACTOR: Ms. Janet Hummel Account Manager (Project Director) ACS Enterprise Solutions, Inc. 1500 Warburton Avenue Santa Clara, CA 95050 16. INDEPENDENT CONTRACTOR For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONTRACTOR and CITY expressly intend and agree that the status of CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 5 17. ENTIRE AGREEMENT -- AMENDMENTS A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the CONTRACTOR and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONTRACTOR and the CITY. E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. 18. WAIVERS The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 19. COSTS AND ATTORNEY'S FEES The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 20. CITY BUSINESS LICENSE/OTHER TAXES CONTRACTOR shall obtain and maintain during the duration of this Agreement, a CITY business license as required by the San Rafael Municipal Code. 6 CONTRACTOR shall pay any and all state and federal taxes and any other applicable taxes. CONTRACTOR's taxpayer identification number is 'a-1'��i ti �^ and CONTRACTOR certifies under penalty of perjury that said taxpayer identification number is correct. 21. APPLICABLE LAW The laws of the State of California shall govern this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL City Manager ATTEST: Ci clerk APPRVED' 0 FOAM: r City Attorney ASC\Professional Contracts\1999\acs-brc services CONTRACTOR By: Name: fiQ ( ve y V RfaSkldl 41 Title: Pf L S i Je of City of San Rafael EXHIBIT A RESPONSIBILITY MATRIX r inancial Alanagement Support RESPONSIBILITY INFORMATION TECHNOLOGY ENVIRONMENT/INFRASTRUCTURE 1. 60ERATIDNS ._....- A. Coordination/Scheduling Schedule personnel, input, output, systems backup and vendor preventive maintenance. X X Publish a monthly processing schedule. X Coordinate with department liaisons, Information Services Manager and Assistant City X X Manager to meet processing schedule. Notify department liaisons and Information Services Manager of deviations to processing X X schedule. Negotiate changes to processing schedule. X X Coordinate hardware & software vendor services, including preventive maintenance & repairs. X B. System Availability Plan & implement upgrades of hardware and system software. X X Maintain availability of computer operations. X Maintain operating logs. X C. Batch Production Processing Execute scheduled batch production. I X I X Monitor operational controls; perform corrective action as required. X D. Input Collection/Output Distribution Notify Computer Services of input cutoff/availability. X Process input batches. X Print reports. X X Burst, decollate & prepare reports for pickup. X X Notify users of process completion & output availability. X E. Forms and Supplies Management Maintain supplies of paper, forms, print ribbons, toner and other inventory for main computers. I X X Recommend vendors of data processing supplies, computer forms and peripheral devices. X F. Facilities Satisfy facilities, personnel space, electrical and environmental requirements. X Provide for computer room housekeeping & cleanliness. X X Provide for Computer Services office housekeeping & cleanliness. X X Provide equipment, furniture and tools required. X Maintain current hardware and software inventory. X 2. TECHNICAL SERVICES A. Capacity Management a. Performance Monitoring & Reporting Monitor the performance of the hardware and software components. X I Perform performance tuning for all servers & databases. X Report performance issues to department liaisons and Director of Finance. X Troubleshoot performance issues and provide problem resolution. X Plan upgrades to resolve performance issues. X X Acquire additional hardware & software as needed to maintain service levels. X Provide input to City budget process. X X ACS Enterprise Solutions, Inc. Exhibit A page 1 13/17/99 City of San Rafael Responsibility Matrix (continued) r inancial Management Support RESPONSIBILITY I 2 _-i_NICAL SERV - - ; - -3TECHICES . A. Capacity Management a. Performance Monitoring & Reporting Monitor the performance of the hardware and software components. X Perform performance tuning for all servers & databases. X Report performance issues to department liaisons and Director of Finance. X Troubleshoot performance issues and provide problem resolution. X Plan upgrades to resolve performance issues. X X Acquire additional hardware & software as needed to maintain service levels. Diagnose and coordinate system hardware & software vendor service/repairs. X Provide input to City budget process. X X b. Product Analysis and Evaluation Maintain documentation for vendor upgrades, enhancements and new releases. X Evaluate new hardware and software technology; identify new deployment opportunities. I X Prepare acquisition business cases upon request. X X Develop and recommend a Technology Replacement and Maintenance Plan. X X X Adhere to City Automation Procurement and Computer Access Policies. X X c. Installation and Implementation Maintain system hardware & software upgrade plan. X X Negotiate installation schedule. X X Schedule system hardware & software upgrade tasks. X X Coordinate vendor and staff activities. X Prepare fallback & contingency plan. X Install or arrange for vendor installation of all hardware & system software. X B. Operations Support Provide documentation for new & revised system hardware and processes. B. I X Provide operations staff training on system hardware & software as required. X Diagnose and coordinate system hardware & software vendor service/repairs. X Identify and implement system process improvements. X X C. Applications Support Maintain documentation for vendor upgrades, enhancements and new releases. X Assist in deployment of new & revised application processes. X Provide applications staff support system in setup of hardware & software as required. X Assist in recovery of applications after system hardware & software vendor failure. X Provide advice on application efficiency improvement opportunities. X X ERVICES 3. DATA MANAGEMENT SERVICES'- B. Database Administration Introduce new/revised data entities & attributes into City database. Maintain data dictionary & user documentation. Maintain database schema & appropriate access views. Maintain database security. Optimize physical database design. Optimize physical database organization. Provide physical database access. Consult with users & applications support personnel as appropriate. X X X X X X X X X X ACS Enterprise Solutions, Inc. Exhibit A —page 2 12/17/99 City of San Rafael Responsibility Matrix (continued) 4:`4�13ATA COMMUNICATION SERVICES A. Data Communications Capacity Planning Financial Management Support Determine communications needs; appropriate communications hardware, software & X services. Provide communications services & installation of communication lines & related equipment. X B. Data Communications Troubleshooting Investigate & resolve communications problems (Public Safety Only). X X Receive, log, handle and route to person able to resolve requests for service. X Coordinate with other City departments and vendors for problem resolution. X C. Connectivity Analysis, Design and Planning Develop: submit test data and documentation of expected results to enable testing any aspect X of service. Document expected results. X D. Communication Equipment Maintenance and Repair Schedule personnel, input, output, and systems backup and vendor preventive maintenance. X Maintain data communications equipment inventory. X Adhere to City's Technology Replacement Plan. X Act on City's behalf regarding 3rd party vendors as requested. X Recommend alternative vendors for similar or enhanced services at reduced cost. X Coordinate with other City departments in the resolution of problems. X Maintain contracts for repair services. X Fund contracts for repair services. X E. Wiring Management Coordinate with other City departments and vendors. X Assist with problem identification and resolution. X Provide communications wiring services as required. X Maintain City standards for communications wiring. X 6. MAINTENANCE A. Application and System Components Maintain integrity of data. X X Expand resources as appropriate or limit further increases to resource usage. X X specifications for capacity reports. X X 'Provide Prioritize and fund system component upgrades. X X 1 Outline risks of failure in system components; act or notify City to act, as appropriate. X Maintain of all system components at the most current acceptable revision level. X Monitor, identify and correct problems to maintain system functions. X Supply capacity reports as specified. X B. System Availability (Mean Time Before Failure) Develop a service priority plan that defines normal & critical systems. I X Comply with the service priority plan criteria for normal & critical systems. X B Response Time Respond and repair systems consistent with the service priority plan criteria. X 1� I Provide written service requests per established procedure. X 1 Provide responses to service requests consistent with the service priority plan. I X Provide on-line response time consistent with service priority plan. X ACS Enterprise Solutions, Inc. Exhibit A - page 3 12/17/99 City of San Rafael Process batch processes consistent with service priority plan. mancial Management Support ACS Enterprise Solutions, Inc. Exhibit A —page 4 12/17/99 City of San Rafael Responsibility Matrix (continued) Financial Management Support RESPONSIBILITY CITY ACS CUSTOMER SERVICE 1. Quality Assurance Assure Computer Services compliance with all City standards & practices. X X Establish acceptance -testing criteria. X X Develop test cases; develop test case documentation. X Perform acceptance testing. X Maintain acceptance -testing log. X Approve changes prior to implementation. X Obtain authorization for change implementation. X Establish implementation fallback plan. X Install application software in production library. X Schedule Implementation; notify impacted users. X X Confirm successful implementation. X X Acknowledge project completion. X Log input, output and pick-up of data. X Maintain system balancing. X Maintain data integrity checking. X X 2. Problem Management Provide liaison services to users and departments requesting assistance. X Provide Problem Incident recording, tracking & reporting services. X Identify and resolve service problems. X 3. Change Management Provide liaison services to users and departments requesting assistance. X Provide Service Request recording, tracking & reporting services. X Develop, schedule and implement authorized service changes. X 4. User Training Coordinate and manage supported Finance application training. X X Identify specific training needs. X X Develop training objectives. X X Develop training curriculum. X Assist in development of curriculum. X Develop training documentation. (system user guides) X Conduct training and provide documentation. X Develop, conduct and review course evaluation survevs. X X Report on attendees, no shows and cancellations. X Provide individual follow-up training as appropriate. X X ACS Enterprise Solutions, Inc. Exhibit A —page 5 12/17/99 City of San Rafael Responsibility Matrix (continued) Financial Management Support 11 RESPONSIBILITY CITY ACS APPLICATION SUPPORT I. Application Maintenance Evaluate maintenance requests; establish functional specification. X X Negotiate implementation release plan. X X Identify and acquire needed additional installation capacity. X Maintain in-house software libraries. X Install & test in test library. I X Conduct operations training. I X 2. Automation Opportunity Assessments Provide consulting services that include, but are not limited to, Finance Department X I X re-engineering, work flow & process automation & organization development. Commit resources and negotiate changes in scope. X X Define user requirements and program savings/benefits (qualitative/quantitative). X X Identify alternatives, compatibility & implementation issues, short & long term costs. X X Develop & document recommendations for projects beyond basic service agreement. X X 3. Documentation j Maintain documentation for vendor upgrades, enhancements and new releases. X Maintain documentation of system maintenance & enhancements. X Maintain application functional documentation. X Maintain application technical documentation. X Maintain user documentation. X Maintain operational documentation. X 4. Project Management Establish project time and cost estimates. X X Establish project staffing & organization. X X Negotiate project schedule. X X Publish & maintain project plan. X Coordinate project implementation. X X Monitor project implementation progress. X X Report of the project implementation progress. X Conduct project post -implementation evaluation. X X ACS Enterprise Solutions, Inc. Exhibit A --- page 6 12/17/99 City of San Rafael Resnonsibility Matrix (continued) Financial Management Support 11 RESPONSIBILITY CITY ACS ADMINISTRATION 1. AccouniabilitieslStatus Reporting n - Provide monthly status reports. X X Provide annual management recap report. X X Conduct quarterly review. (Director of Finance & BRC rep). X X Maintain monthly production schedule. X X Provide timely feedback to issues identified in status reports. X Provide project specific reports as negotiated. X X Comply with all federal, state and City laws applicable to the system & its operation. X X 2. Stewardship A. Continuous Improvement Provide City with on-going re-evaluation of services provided. X B. Technology Oversight Committees Participate in City technology committees as requested. I X X Recommend information services, hardware and software. X X Assist City in compliance with all federal, state and City laws applicable to the system & its I X X operation. C. Backup/Retention Manage file retention and storage activities. X Maintain system backup and off-site storage facility. X Perform backups. X Maintain backups at an off-site storage location. X Provide management back-up support (24 -hours on-call). X D. Operational Controls Establish, document & maintain operational controls to assure successful system operation. X X Review and update operational controls by January 1 each year. X X Recap changes in operational controls in writing, by January 1 each year. X ACS Enterprise Solutions, Inc. Exhibit A —page 7 12/17/99 City of San Rafael EXHIBIT B LEVEL OF SERVICE SECTION 1. SCOPE OF SERVICE 1.1 Weekly Support Financial Management Support Weekly on-site support to be scheduled jointly with the Client for consecutive days 1.2 Emergency Support — PUBLIC SAFETY Emergency support will be provided 24 hours per day, 7 days per week including weekends and holidays. Said support will provided only for the period from November 1, 1999 through January 1, 2000. 1.3 Applications Supported (18 in total) Financial Management System Budgeting, Cash Collection, Accounts Receivable Personnel, Accounts Payable, General Ledger, Journal Entry, Payroll, Time Tracking, Business License, Parking Citations, Batch Monitor Parks and Recreation Cashiering Police CAD Police RMS Fire RMS, Inspection, Inventory 1.4 Hardware Supported (a) Data General Equipment QTY DESCRIPTION 1 Data General AVIION 1 Data General XXX Line Printer 1 Data General DAT Cartridge Tape Drive 1 Data General CD-ROM Drive Data General XXX MB Hard Drive Data General X.X GB Hard Drives ACS Enterprise Solutions, Inc. Exhibit B —page 1 12:17 9912,116,199 '�9 City of San Rafael Financial Management Support SECTION 2. MAINTENANCE SUPPORT AGREEMENT 2.1 2.2 2.3 2.4 2.5 2.6 WA San Rafael will pay a monthly rate as defined in Exhibit C, Section 1.3 for the use of the existing ACS application systems. Said payment for these services can include a prorated reduction (one eighteenth per module) for specific applications as they are replaced or no longer required by the City. San Rafael may modify the ACS systems or have them modified by its agents, but will do so strictly at its own risk. ACS warrants that all of its systems are Year 2000 compliant and free from millennium change problems. Any identified Year 2000 problems will be corrected free of charge within five business days of notification. ACS will maintain its systems to conform to Federal and State statue, as well as is required due to changes in the DG/UX and/or the PI -OPEN environment. ACS will provide this support at no additional cost to the City. San Rafael must notify ACS a minimum of thirty days in advance when a specific maintenance requirement is needed. Maintenance releases will be supplied and fully supported by ACS so long as San Rafael staff or its agents do not modify programs. For any/all support not provided directly on site by ACS employees or agents, call the ACS Helpdesk at 408-241-5724 (voice) or 408-246-6874 (FAX). Helpdesk phone and FAX numbers are operational 24 hours per day, seven days per week. If an automated attendant answers, leave a message in the mailbox. For priority service, mark the call urgent per the instructions provided. (The ACS Helpdesk coordinator is automatically paged). Otherwise, the call will be returned the next business day. 2.6.1 Standard support hours are Monday through Friday, from 8:00 a.m. to 5:00 p.m. Pacific Standards time, excluding holidays. Standard support response time is within eight hours. On site personnel will respond within the day; offsite personnel within one business day. 2.6.2 Charges for service will be calculated to the quarter hour. Invoicing for all services to be completed by ACS monthly. ACS will retain its existing dial in account to gain access to the San Rafael system. If the account is not accessible, or any other circumstances dictate travel to San Rafael, ACS charges beyond the hourly services provided on site will be billed at the rate identified in Exhibit "C", Section 1, inclusive of travel and commute expenses. ACS Enterprise Solutions, /nc. E.rhib it B page 2 -12/171-'9912,116199 City of San Rafael Finah�tal Management Support EXHIBIT C BASELINE SERVICES COST Section 1: BASELINE SERVICES COST 1.1 Weekly Support $100/hour including travel Work to be billed on a per hour basis and would be scheduled in advance. Standard work schedule may include three days per week totaling 20 hours of support. 1.2 Emergency Support — PUBLIC SAFETY $3,400 per month 1.3 Application Support $4,200 per month, beginning in Julv of 2000 1.4 Annual Adjustment of Monthly Fees: Each July 1st, the Fees for Services set forth in Exhibit C shall be adjusted by a percentage not greater than the percentage increase during the twelve month period ending the previous December 31st of the Consumer Price index for Urban Wage Earner for the San Francisco/Oakland area published by the Bureau of Labor Statistics. A CS Enterprise Solutions, Inc. Exhibit C—page 1 12/27/99