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Resolution 2023-22Resolution No. 2023-22 A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS DISSOLVING OF THE GOVITC CONSORTIUM WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a duly organized non -home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, the City is a Member of the GovITC Consortium (the "Consortium"), an organization dedicated to information technology collaboration amongst governmental entities; and, WHEREAS, the Consortium's bylaws provide for the dissolution of the Consortium under certain conditions, including but not limited to an affirmative two-thirds (2/3) vote of the entire Board; and, WHEREAS, the Mayor and City Council (the "Corporate Authorities") find that circumstances warrant dissolution of the Consortium in accordance with the provisions set forth in the Consortium's bylaws. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, as follows: Section 1. The Mayor and City Council hereby approve the dissolution of the GovITC Consortium, in accordance with the Consortium's bylaws. Section 2. In the event of dissolution, the City hereby directs the Consortium's Board to establish and execute procedures necessary to effect the dissolution promptly, in accordance with Section XIII of the Consortium's bylaws. Section 3. The Corporate Authorities acknowledge that, upon dissolution, the remaining shared assets of the Consortium should be distributed among the then -existing Members in accordance with Section XIII of the Consortium's bylaws. Section 4. The Corporate Authorities recognize its responsibility, in the event of dissolution, to transition software and other shared assets in the name of the Consortium to its own organization and make its information technology support backbone ready to accept the data volume and transfer of shared assets, per the Consortium's bylaws. Resolution No. 2023-22 Page 1 Section 5. This Resolution shall be in full force and effect upon its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 271h day of June, A.D. 2023. 1 & I j OCLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE SEAVER TARULIS AYE RUSTY CORNEILS AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this day of _;I-u y11L , A.D. 2023. MAYOR Attest: Resolution No. 2023-22 Page 2 PROPOSAL I United City of Yorkville, Illinois 01 Managed IT & Security Services June 1, 2023 rOA" INTERDEV IT I Security I GIS TABLE OF CONTENTS ITServices..................................................................................... ...... 3-9 Advanced Security Services................................................................................ 10-12 PriceProposal.............................................................................................. 13-15 1lw-6W" � is INTERDEV SERVICE CATALOG The following tables indicate the services included in InterDev's standard managed support services. END USER SERVICES Service functions that directly involve the support of the client End laser. These services focus primarily on desktop hardware, application, training, monitoring, and management support. Inclusive of all work to be performed during normal business hours. Patch management and updates will be performed on a scheduled basis during a maintenance window. Service metrics to be measured will be specified in the client's agreement(s) that will cover this service. SERVICE NAME DESCRIPTION Provides in -person support for individual Desktop Support business users regarding end -user technology (hardware or applications) Helping employees troubleshoot Application Support application errors or malfunctions (On- premise/Hosted/ Cloud) Mobile Device Support Provides support for individual business users regarding mobile device technology (hardware or applications) FEATURES Onsite support for server & peripheral hardware Remote hardware support Incident Management Problem Management Remote application support On -site application support Incident Management Problem Management Remote application and hardware support On -site application and hardware support Standard management and administration Version Control Lifecycle Management of end user hardware and applications (On- Asset Management premise/Hosted/Cloud) License Management Change Management Patch and Firmware management of all Windows Updates Patch Management end user desktop hardware and Firmware Updates applications (On- premise/Hosted/Claud) Third Party Applications Updates Proactive and reactive monitoring of Device Monitoring Monitoring end user desktop hardware and Limited Application Monitoring applications (On- premise/Hosted/Cloud) Request non-standard software Supply employees with necessary up -to- Procure/order new software nstall and upgrade Software Provisioning date software forthem to work standardized desktop software I nterDev Page 14 DATA CENTER SERVICES Service functions that directly involve the support of the data center operations and infrastructure. These services focus primarily on server and storage hardware, applications, monitoring, and management support. Inclusive of all work to be performed during normal business hours. Patch management and updates will be performed on a scheduled basis during a maintenance window. Service metrics to be measured will be specified in the client's agreement(s) that will cover this service. SERVICE NAME DESCRIPTION Provides in -person support for server and Server and Storage storage hardware regording end -user Hardware Support technology (On-premise/Hosted/Cloud Server and Storage Troubleshoot application errors or Application Support malfunctions (On-premise/Hosted/Cloud) Standard management and administration of Lifecycle Management enterprise applications, server and storage hardware (On-premise/Hosted/Cloud) Patch and Firmware management of all end user desktop hardware and applications (On- PatchManagementpremise/Hosted/Cloud) Proactive and reactive monitoring of server and storage related hardware and Monitoring applications (On- premise/Hosted/Cloud) Management and monitoring of all data backup and recovery systems. Includes any Data Backup and Recovery Data Backup and Disaster Recovery Policies Management and practices (On-premise/Hosted/Cloud) Facilities Management Management and support of all data center Support facilities related infrastructure Hardware and Software Supply employees with necessary up-to-date Provisioning software and hardware for them to work InterDev FEATURES ■ Remote hardware support • On0o support for server & peripheral hardware ■ Incident Management ■ Problem Management • On -site application support • Remote application support • Incident Management • Problem Management • Asset Management • Version Control • License Management • Change Management • Hypervisor Updates • Windows Updates • Firmware Updates • Third Party Applications Updates • Device Monitoring • Application Monitoring • On -premise data backup management • Cloud doto backup management • Data backup application support (on- premise or cloud) • Disaster Recovery application support (on- premise or cloud( • Access Control System Management • Power Systems Management and Monitoring • Cable Infrastructure Management • Environmental Control Systems Management and Monitoring • Request non-standard software • Procure/order new software • [nstoll and upgrade standardized desktop software Page 15 NETWORK SERVICES Service functions that directly involve the support of the network operations and infrastructure. These services focus primarily on network hardware, applications, monitoring, and management support. Inclusive of all work to be performed during normal business hours. Patch management and updates will be performed on a scheduled basis during a maintenance window. Service metrics to be measured will be specified in the client's agreement(s) that will cover this service. SERVICE NAME DESCRIPTION Provides in -person support for network Network Hardware hardware regarding network and Support telecommunication technology Network Application Troubleshoot network application errors or Support malfunctions Standard management and Lifecycle Management administration of enterprise -wide network hardware and applications Patch Management Patch and Firmware management of all network related hardware and applications Monitoring Proactive and reactive monitoring of network related hardware and applications FEATURES Onsite support for server & peripheral hardware Remote hardware support Incident Management Problem Management Remote application support On -site application support Incident Management Problem Management Version Control Asset Management License Management Change Management 10S Updates Firmware Updates Third Party Applications Updates Device Monitoring Limited Application Monitoring Access Control System Management Facilities Management Management and support of all data center Power Systems Management and Support facilities related infrastructure Monitoring Cable Infrastructure Management Environmenfai Control Systems Management and Monitoring Interil Page 16 SECURITY SERVICES Service functions that directly involve the support of the security team. These services focus primarily on security hardware, applications, monitoring, and management support. Inclusive of all work to be performed during normal business hours. Patch management and updates will be performed on a scheduled basis during a maintenance window. Service metrics to be measured will be specified in the client's agreement(s) that will cover this service. SERVICE NAME Security Support DESCRIPTION Security Engineer(s) Security Analyst(s) Includes ensuring all appropriate services are Firewoll Management enabled and configured, rules are configured in accordance with best practice, and performing regular backups of configuration Anti -Virus Management and Support Lifecycle Management Patch Management Email Security Management InterDev FEATURES Remote Support Incident Management Problem Management Remote support On -site support Incident Management Problem Management Configuration, Management, and monitoring Remote application support of Anti -Virus / Endpoint Protection Platform to On -site application support include ensuring complete coverageofAV/EPP Incident Management in the environment Problem Management Administrative management of security related hardware and software specific to product Lifecycle Patch and Firmwore management of all security related hardware and applications Configuration, management, and monitoring of email security platform. Version Control Asset Management License Management Change Management operating System Updates Firmware Updates Third Party Application Updates Remote support On -site support Incident Management Problem Management Page 1 7 Staff Availability and Support Services Response SUPPORT SERVICES RESPONSE InterDev's ITIL based support structure for all support services is guided by our customer specific Service Level Agreements (SLAB) that are developed prior to the client onboardjng process. InterDev will provide Yorkville with 24x7 support options that include our basic and advanced monitoring services. Service Levels and ResponseTimes InterDev will work with Yorkville to determine the most appropriate levels of support for each category of incident. This process will ensure InterDev's response is in sync with Yorkville's expectations, business needs, and budgets. Defined SLAB are only valid during normal business hours, which are 8 AM to 5 PM CST Monday through Friday, unless otherwise agreed upon by InterDev and the client. Urgency + Impact = Priority An Incident's priority is determined by assessing its impact and urgency, where: • Urgency is a measure of how quickly a resolution of the Incident is required • Impact is a measure of the extent of the Incident and of the potential damage caused by the Incident before it can be resolved. .Incident Urgency (Categories of Urgency) SERVICE NAIVE DESCRIPTION The damage caused by the Incident increases rapidly. High (H) Work that cannot be completed by staff is highly time sensitive. A minor Incident can be prevented from becoming a major Incident by acting immediately. Several users with VIP status are affected. Medium (M) The damage caused by the Incident increases considerably over time. A single user with VIP status is affected. Low (L) The damage caused by the Incident only marginally increases over time. Work that cannot be completed by staff is not time sensitive. Incident Impact (Categories ofimpact) InterDev SERVICE NAME DESCRIPTION Many staff are affected and/or not able to do their job. High (H) Many customers are affected and/or acutely disadvantaged in some way. The damage to the reputation of the business is likely to be high_ Someone has been injured. A moderate number of staff are affected and/or not able to do theirjob properly. Medium (M) A moderate number of customers are affected and/or inconvenienced in some way. The damage to the reputation of the business is likely to be moderate A minimal number of staff (single user incidents) are affected and/or able to deliver an Low (L) acceptable service but this requires extra effort. A minimal number of customers are affected and/or inconvenienced but not in a significant way. The damage to the reputation of the business is likely to be minimal. Page 18 efiit structure increases our efficiency and effectiveness of dispatching tickets an getting them resolved in a timely manner. It also helps to set the city staff's expectations for when they can anticipate their incident or service requests to be filled. These levels can be modified if higher response levels are necessary for certain United City of services (i.e. Police, Fire, Emergency Operations.) The finalized Priority Matrix for each Service Level or SLA layer would resemble the draft version below. The city's actual SLA's will be determined jointly between Yorkville and InterDev. IMPACT H M H I 2 T U d M 2 3 as D L 3 4 TARGET RESPONSE PRIORITY CODE DESCRIPTION TIME I critical 30 Minutes 2 High 1 Hour 3 Medium 4 Hours 4 Low 8 Hours 5 Very Low 1 Day L 3 4 5 TARGET RESOLUTION TIME i Hour 8 Hours 24 Hours 48 Hours 1 week After Hours & Emergency5ervices With our experience supporting municipalities we understand that local governments are 24x7 operations. InterDev will provide 24x7 support to Yorkville that will include after-hours emergency support that gets routed to our support call center. For after-hours support end users can submit emails or call a dedicated support number. In the case the primary technician cannot be contacted, the support call will be escalated a backup technician and then to a manager. InterDev Page 19 Advanced Security Services InterDev Page 1 10 Advanced Security Services Security has become an integral, necessary component of any organization. It no longer matters if you are a commercial entity or a public service organization, if you are large or small; security is a necessary part of conducting business. We believe that a well -constructed, layered defense, that is fully integrated into your systems and processes will serve as an enabler for your organization. Conducting regular assessments, continually analyzing vulnerabilities, and testing those systems are critical components to any security program. Built specifically for these types of opportunities, InferDev has garnered a regional reputation for providing solutions -focused and industry leading managed IT services. InterDev's deliberate approach to comprehensive IT solutions for government has prepared us to implement a strategy that will provide Yorkville with the following benefits: A. INCREASED OPERATING B. INCREASED C. INCREASED FOCUSON EFFICIENCY OPPORTUNITIES FOR HUMAN CAPITAL • Will include increased Extensive experience working Includes developed capacity via an in- with municipalities foreduce security services to benefit house IT team of professionals costs and to become more the city and the efficient community Reduced workload on InferDev's professional IT Aims to support in-house resources assessment provides critical Yorkville to improve data from your servers, PC the function of the workstations, laptops, network United City of and printers, cell phone, and the lives of residents camera systems to benefit the city. Increases a focus on Provide critical data for Includes management of compliance increasing equipment and services to reduce security product utilization, efficiency, vulnerabilities, provide and security of the United routine maintenance, and City of Yorkville's monitor overall environment. infrastructure in developing an Information security framework Increases the accuracy No lost time due to system Security Program and vigilance around being unavailable. Reduced specificallyfor the identifying and loss of time for minor United City of addressing malware incidents. Reduction in brand Yorkville. events damage due to ransomware. InterDev Page 1 11 InterDev Security Stack Security Essentials - InterDev's proposed security package of products and services represents what we consider the absolute minimum level of security and risk management required for the United City of Yorkville. Our security stack will provide the city with a cost-effective set of security tools and represents what we would consider the minimum amount of due care to meet basic cyber-hygiene. The proposed security stack will include the following: Patch Management - InterDev uses Ninja RMM as our system monitoring and patch management tool. InterDev will configure the patch management policies in concert with the client to find a balance between rapid deployment of critical patches with the least disruption to operations. Patch management includes operating system patches and a library of common third -party applications such as Googie Chrome, Mozilla Firefox, Adobe, etc. Ninjo also has the capability to provide image backups of servers and workstations as well as data backup capabilities. Endpoint Detection and Response (EDR) - We have partnered with SentinelOne to provide an enterprise - grade, lightweight and highly effective endpoint protection platform with our high security configuration. This product is backed by a cybersecurity insurance product. We have witnessed this product stop browser -based web attacks in near real time. This is the security team's go -to tool when performing incident response to ensure an environment is fully protected. This offering comes in two variations to fit any budget. Active Threat Hunting - InterDev has partnered with Huntress Labs to provide an active threat hunting agent that can find persistence mechanisms that anti -virus may not detect. It also provides external visibility for any exposed network ports that may present a risk and ransomware canaries that serve as an early warning that an individual system may be under attack. These canaries also act as a thumbprint if a breach ever occurs, we can use the canary to trace it back and determine what data may have been exfiitrated. Email Security - Provided by Barracuda networks and hardened by our security team, this platform ensures that malicious email does not reach your users' mailbox. For our Office 365 customers, we also leverage Barracuda's Sentinel platform that leverages a behavior -based Al engine to prevent account take-over, auto-remediate phishing attempts and prevent domain spoofing. Multi -Factor Authentication (MFA) - InterDev uses Duo Security for our three multi -factor authentication offerings. Duo MFA as a base offering, Duo Access for organizations requiring more granular control and conditional access, and Duo Beyond for those requiring much greater control over endpoints. Duo is completely cloud -based, easy to use and offers several methods for authentication. Secure Internet Gateway and DNS -Based Protections - Cisco Umbrella's Secure Internet Gateway (SIG) and DNS filtering is one of the best strategies in defending against malware and protecting your assets as it detects potential malicious activity prior to the connection being established. It provides this protection whether on or off network and extends on -premises security and web filtering to your workforce, no matter where they are. The platform also provides visibility and control over risky applications as well as security scanning of your cloud environments. Dark Web Monitoring - Using Kaseya's DarkWeb ID platform, the security team monitors and is alerted when your credentials are found on the DarkWeb allowing us to take pre-emptive action to protect against account compromise. Password Manager - Credential harvesting an account compromise continues to be one of the most common methods for breach. Using a password manager can help users better manage their credentials without the need for memorization or the use of risky password files. Using a password managerwill reduce potential exposure by instilling good password habits for your users. InterDev Page j 12 r i c e I-roposal INTERDEV PRICING SERVICE CATEGORIES MONTHLY Onsite/Hybrid - Systems Engineer 1I $9,263 Onsite/Hybrid - Systems Engineer 111 $934 Remote Help Desk & Centralized Support $4,973 Security Services $1,706 vC10 (Virtual Chief Information Officer) $1,422 MONTHLY TOTAL $18,298 ANNUAL TOTAL $219,576 N otes: *The cost for the Security Services are for base services only. Software licensing and administration is priced separately depending upon options chosen. Pricing Adjustment "True Up" Schedule - The IT Services fees are based off a per user and per device charge, which lnterDev will perform a" true up" or adjustment of quarterly. The" true up" will adjust billing for the next quarter based on the total number of confirmed users by the city. The United City of Yorkville will only pay for the number of users that are active at the tirne of the" true up". if there is an increase in user count from the previous" true up" lnterDev will only bill the city the difference for the last 30 days of services. Current pricing is based on 105 users. Annual Escalator: Up to a 5% escalator shall be applied upon the agreement anniversary InterDev Page 1 14 INTERDEV PROJECT STANDARDS InterDev will consider any non -base services and/or tasks as a project that will be billed per the rate card within the proposal. All projects will be completed on a best effort basis as submitted by the client with an agreed upon schedule. Break Fix items do not constitute a project if the item is covered under the contracted base services. InterDev will provide the following items below when engaging with the clients on any projects. • Statement of work - Will contain a detailed list of what work will be completed with an overall estimate of hours of work and any overall cost estimates known or required in order to start the project process. • Project Plan -This is a list of major milestones with estimated dates or span of time that constitute the whole of the project. • Stakeholder Document - Will contain the list of approvers for each portion of the project. This could be financial approvers and/or timing or outage approvers. • Project supporting documents -On an as needed basis, the project must be documented in order to provide knowledge transfer for ongoing support. Diagrams, Serial numbers, circuit ID's, and others will be placed here to formalize the project completion. • Project closing - This will be a signed document certifying the approved completion of the project. Projects requiring InterDev billing tracking: These must be approved by the Director and client, along with being tracked to document hours worked. This process is documented in a separate document stared by InterDev and maintained by InterDev but can be given to the client upon request. PROJECT RESOURCES RATES CIO/cISO $250.00 Systems/Network Engineer III $225.00 Systems/Network Engineer fl $200.00 Systems/Network Engineer i $175.00 Security Engineer $225.00 Project Management $175.00 GIS Analyst $175,00 InterDev Page 1 15 DRAFT 06/16/23 PROFESSIONAL SERVICES AGREEMENT FOR INFORMATION TECHNOLOGY SERVICES BETWEEN THE UNITED CITY OF YORKVILLE AND InterDev, LLC. THIS AGREEMENT (the "Agreement"), dated this day of June, 2023, is entered into by and between the United City of Yorkville (the "City"), an Illinois municipal corporation, and InterDev, LLC, a Georgia limited liability company with offices located at 900 Holcomb Bridge Parkway, Roswell, GA (the "Consultant") (collectively, the City and Consultant are the "Parties"). RECITALS WHEREAS, the City seeks a consultant to perform in part or in whole converged information technology services as detailed in the request for proposals (the "RFP") released by the GovIT Consortium, (the "Services"); WHEREAS, the City is a member of the GovIT Consortium; and WHEREAS, the Consultant submitted an acceptable proposal to provide the Services; and WHEREAS, the City wishes to enter into a contract with the Consultant to authorize the Consultant to provide the Services; and NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Consultant agree as follows: SECTION 1. AGREEMENT DOCUMENTS The Agreement Documents, which constitute the entire agreement between the City and the Consultant, are: A. Consultant Proposal (Exhibit A) B. This Agreement and all exhibits thereto. These documents are collectively referred to herein as the "Agreement Documents". In the event of a conflict between this (i) Agreement and its exhibits or (ii) this Agreement and the RFP, the provisions of this Agreement shall control. SECTION 2. SCOPE OF WORK (SOW) The Consultant agrees to provide the Services in accordance with the Agreement Documents, and as reasonably required in accordance with direction provided by City management at the time when, and at the place where, the Services are performed. SECTION 3. TERM; TERMINATION DRAFT 06/16/23 The initial term of this Agreement shall commence on July 1, 2023 and remain in effect through June 30, 2026 (the "Initial Term"). The initial term of this Agreement is 3 years and may be extended by successive 2-year periods or for any other period as mutually agreed to by the Parties in writing (each, a "Renewal Term" and, with the Initial Term, the "Term") prior to the expiration of the then -current Term. For any term beyond the Initial Term, this Agreement is contingent on the appropriation of sufficient funds; no charges shall be assessed for failure of the City to appropriate funds in future contract years. After the conclusion of each 12-month period the Consultant may request an increase in the contract amount for the next 12-months. The request shall be made in writing and negotiated with the City no less than 30-days prior to implementation of the increase. Said increases shall be limited to no more than five percent. The City and the Consultant reserves the right to terminate this Agreement, or any part of hereof upon one hundred twenty days' written notice, with or without cause. In case of such termination, Consultant shall be entitled to receive payment from the City for work completed up to and including the date of termination in accordance with the terms and conditions of the Agreement Documents. In the event the City elects to exercise its option for the Renewal Term, it shall provide written notice to the Consultant no less than thirty days before the expiration of the then current Term. SECTION 4. RECORDS AUDIT Upon written request of the City, but not more than once a year, Consultant shall provide the City with access to all of Consultant's records related to performance of this Agreement. The City agrees to keep confidential any and all such information to which it is provided access to the extent allowed by law. SECTION 5. INDEMNIFICATION The Consultant agrees to indemnify, save harmless and defend the City and its elected and appointed officials, employees, agents, consultants, attorneys and representatives and each of them against, and hold it and them harmless from, any and all lawsuits, claims, injuries, demands, investigations, liabilities, losses, and expenses; including court costs and reasonable attorney's fees, including fees and costs related to any appeal, for or on account of any injury to any person, or any death at any time resulting from such injury, or any damage to property, which may arise or which may be alleged to have arisen out of, or in connection with the Services to the extent caused by actions of the consultant. The obligations of the Consultant under this provision shall not be limited by the limits of any applicable insurance required of the Consultant. SECTION 6. INSURANCE The Consultant shall maintain for the duration of the contract, including warranty period, insurance purchased from a company or companies lawfully authorized to do business in the state of Illinois 2 DRAFT 06/16/23 and having a rating of at least A -minus and a class size of at least X as rated by A.M. Best Ratings. Such insurance as will protect the Consultant from claims set forth below which may arise out of or result from the Consultant's operations under this Agreement and for which the Consultant may be legally liable, whether such operations be by the Consultant or by a subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable. Consultant shall cause each subconsultant to purchase and maintain insurance of the type specified below. When requested by the City, Consultant shall furnish copies of certificates of insurance evidencing coverage for each subconsultant. 6.1 Workers' Compensation Insurance covering all liability of the Consultant arising under the Workers' Compensation Act and Occupational Diseases Act; limits of liability not less than statutory requirements. 6.2 Employers Liability covering all liability of consultant as employer, with limits not less than: $1,000,000 per injury — per occurrence; $500,000 per disease — per employee; and $1,000,000 per disease —policy limit. 6.3 Comprehensive General Liability in a broad form on an occurrence basis, to include but not be limited to, coverage for the following where exposure exists; Premises/Operations, Contractual Liability, Products/Completed Operations for 2 years following final payment, Independent Contractor's coverage to respond to claims for damages because of bodily injury, sickness or disease, or death of any person other than the Consultant's employees as well as claims for damages insured by usual personal injury liability coverage which are sustained (1) by a person as a result of an offense directly or indirectly related to employment of such person by the Consultant, or (2) by another person and claims for damages, other than to the Work itself, because of injury to or destruction of tangible property, including loss of use there from; Broad Form Property Damage Endorsement; General Aggregate Limit $ 2,000,000 Each Occurrence Limit $ 1,000,000 6.4 Automobile Liability Insurance shall be maintained to respond to claims for damages because of bodily injury, death of a person or property damage arising out of ownership, maintenance or use of a motor vehicle. This policy shall be written to cover any auto whether owned, leased, hired, or borrowed in an amount of at least $1,000,000, 6.5 Professional Liability Insurance shall be maintained to respond to claims for damages due to the Consultant's errors and omissions. Errors and Omissions $1,000,000 per occurrence; $2,000,000 aggregate 6.6 Consultant agrees that with respect to the above required insurance: 6.6.1 The CGL policy shall be endorsed for the general aggregate to apply on a "per Project" basis; DRAFT 06/16/23 6.6.2 To provide separate endorsements: to name the United City of Yorkville as additional insured as their interest may appear, and; to provide thirty days' notice, in writing, of cancellation or material change. 6.6.3 The Consultant's insurance shall be primary in the event of a claim. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant insurance and shall not contribute with it. 6.6.4 The City shall be provided with Certificates of Insurance and endorsements evidencing the above required insurance, prior to commencement of this Contract and thereafter with certificates evidencing renewals or replacements of said policies of insurance at least thirty days prior to the expiration of cancellation of any such policies. Said Notices and Certificates of Insurance shall be provided to: United City of Yorkville Attn: City Administrator, 651 Prairie Pointe Drive, Yorkville, IL, 60560. 6.6.5 A Certificate of Insurance that states the City of Yorkville has been endorsed as an "additional insured" on a non-contributory basis by the Consultant's insurance carrier. Specifically, this Certificate must include the following language: "The United City of Yorkville, and their respective elected and appointed officials, employees, agents, consultants, attorneys and representatives, are, and have been endorsed, as an additional insured under the above reference policy number on a primary and non-contributory basis for general liability and automobile liability coverage for the duration of the contract term." 6.6.6 All insurance provided by Consultant shall provide that the insurance shall apply separately to each insured against whom a claim is made or a suit is brought, except with respect to the limits of the insurer's liability. 6.7 Failure to Comply: In the event the Consultant fails to obtain or maintain any insurance coverages required under this agreement, the City may purchase such insurance coverages and charge the expense thereof to the Consultant. SECTION 7. INVOICES AND PAYMENTS The Consultant shall submit detailed invoices for services, including the number of hours worked per week and a description of work performed during that time. No allowances shall be made for expenses other than those identified herein without prior approval. Payment from the City shall be made in accordance with the Illinois Local Government Prompt Payment Act, 50 1LCS 50511, et seq. SECTION S. AGREEMENT PRICE The City agrees to pay the Consultant in accordance with the Agreement Documents in an annual estimated amount as defined below, without written approval, inclusive of all services and reimbursable expenses as identified herein. 4 DRAFT 06/16/23 Pricing is based upon 105 users at $174.27/user/month. The 12-month estimated expense is $219,576 and does not include anti -virus software licensing. The number of users shall be trued up quarterly and resulting monthly fee adjusted for the next quarter based upon the total number of confirmed users. Any change in the number of users will be applied retroactively no more than 30-days. Services and Project Resource Rates shall be subject to an annual escalation rate which shall not exceed 5% ("Escalation Percentage") for each subsequent year of the Agreement. The City agrees to pay the Consultant the sums as indicated below for additional services upon written direction of the City: I . Special Projects — Hours, scope and rate to be negotiated and agreed upon in writing by the Parties in advance of the work and a signed scope of work signed prior to commencing work. SECTION 9. JURISDICTION, VENUE, CHOICE OF LAW This Agreement shall be construed under and governed by the laws of the State of Illinois, and the exclusive jurisdiction and venue for all claims and controversies arising hereunder shall be the Circuit Court of Kendall County, Illinois. SECTION 10. INDEPENDENT CONTRACTOR The Consultant is an independent contractor, and neither the Consultant, nor any employee or agent thereof, shall be deemed for any reason to be an employee or agent of the City. SECTION 11. CONSULTANT REPRESENTATIONS Consultant hereby represents and warrants as follows: A. It is a company which is validly existing and duly authorized to do business under the laws of the State of Illinois, with power and authority to conduct its business as currently conducted and as contemplated by this Agreement. B. All necessary corporate, regulatory, or other similar action has been taken to authorize and empower Consultant to execute, deliver and perform this Agreement. The person(s) executing this Agreement on behalf of Consultant is duly authorized to do so and this Agreement is a legal, valid and binding obligation of each and all of the owners, shareholders, officers, managers, partners or members of Consultant, enforceable against them in accordance with its terms, subject to bankruptcy, equitable principles and laws affecting creditor's rights generally. C. Except only for those representations, statements or promises expressly contained in the Agreement Documents, no representation, statement or promise, oral or in writing, of any kind whatsoever by the City, its officials, agents, or employees has induced Consultant to enter into this Agreement or has been relied upon by Consultant. DRAFT 06/ 16/23 D. No proceeding of any kind, including, but not limited to, litigation, arbitration, judicial or administrative, is pending or threatened against or contemplated by Consultant which would under any circumstance have any material adverse effect on the execution, delivery, performance or enforceability of this Agreement. As of the date of execution of this Agreement, Consultant has not received notice of, nor has a reasonable basis for believing that Consultant or any of its members, shareholders, partners, associates, officers, managers or employees are the subject of any criminal action, complaint or investigation pertaining to any felony charge, or any civil action or claim predicated on alleged acts of antitrust violations; business fraud; discrimination due to race, creed, color, disability, gender, marital status, age, national origin, or religious affiliation. E. This Agreement constitutes a valid, legal and binding obligation of Consultant, and to the extent permissible by law, is enforceable against it in bankruptcy, insolvency, reorganization, moratorium and other laws affecting the enforcement of creditors' rights generally and to general principles of equity, regardless of whether such enforcement is considered in a proceeding in equity or at law. F. Consultant shalt provide prompt notice to the City whenever any of the representations or warranties contained herein ceases to be true or correct. SECTION 12. ASSIGNMENT The Consultant shall not assign any duties or performance under this Agreement without the express written consent of the City. SECTION 13. MODIFICATION This Agreement may be amended or supplemented only by an instrument in writing executed by both of the Parties. SECTION 14. NO IMPLIED WAIVERS The failure of either party to this Agreement at any time to require performance by the other party of any provision of this Agreement shall not affect in any way the full right to require such performance at any time thereafter. Nor shall the waiver of either party of a breach of any provision of this Agreement be taken or held to be a waiver of the provision itself. SECTION 15. OWNERSHIP OF DOCUMENTS The City shall retain ownership of all work product and deliverables created by Consultant pursuant to this Agreement. SECTION 16. RECORDS AND INFORMATION Consultant understands that it may receive or gain access to information that is confidential or highly sensitive in nature and acknowledges that such information will be used only for the purpose of fulfilling its obligations under the Agreement. Further, any output from this Agreement is to be kept confidential and is for the sole use of the City. Consultant shall not reveal such information DRAFT 06/16/23 and/or output to other parties without the express written permission of the City. All records and documents received by Consultant from the City shall remain the sole property of the City and all such records, or exact copies thereof, shall be turned over intact to the City within ten (10) days of the City's request. SECTION 17. CONFIDENTIALITY Confidential information shall include, without limitation: A. All information that concerns the business affairs of the City including, without limitation, financial information, and all other data, records, and proprietary information involving the City's business operations; B. Any information developed or created by Consultant in connection with the services being rendered under this Agreement by Consultant; and C. Any other information reasonably identified by the City as confidential; provided however that confidential information shall not include the following: i. Information known by, or generally available to the public at large through no breach by Consultant of this Agreement; ii. Any information given to Consultant by a third parry without continuing restrictions on its use; iii. Information disclosed by Consultant with the City's written approval; and iv. Information required to be disclosed by law. SECTION 18. FREEDOM OF INFORMATION ACT As a contractor of the City, Consultant may be subject to certain records requests brought pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/1, et seq. (the "Act"). Consultant agrees to fully and timely cooperate with the City to answer requests for records brought pursuant to the Act for which Consultant may have records in its possession. SECTION 19. NON -SOLICITATION, NON -HIRE The City agrees that during the tern of this Agreement and for a period of 1 year following the termination of this Agreement, the City shall not directly or indirectly solicit, recruit, or hire any employees or contractors of the Consultant without the express written consent of the Consultant. In the event that the City breaches the non -solicitation clause stated above and hires an employee or contractor of the Consultant without obtaining the Consultant's prior written consent, the City agrees to pay a recruiting fee to the Consultant. The recruiting fee shall be equal to 30% of the hired employee's or contractor's annual salary or the agreed -upon compensation package, whichever is greater. This fee is payable within 30 days from the date of the employee's or contractor's employment commencement with the City. The City shall promptly notify the Consultant in writing upon extending an offer of employment to any employee or contractor of the Consultant. The notification should include details of the DRAFT 06/16/23 employment offer, including the position, start date, compensation package, and any other relevant terms. This non -solicitation, non -hire clause and the associated recruiting fee shall apply to any employee or contractor of the Consultant, whether introduced to the City by the Consultant or identified independently by the City during the term of this Agreement and the 1 year following its termination. In the event that any provision of this non -solicitation, non -hire clause is found to be invalid or unenforceable, the remaining provisions shall remain in full force and effect. SECTION 20. SEVERABILITY If any part of this Agreement shall be held to be invalid for any reason, the remainder of this Agreement shall be valid to the fullest extent permitted by law. SECTION 21. NOTICES Any notices or demands, which may be or are required, to be given by either party to the other under this Agreement shall be in writing, and all notices, demands and payments required to be given or made hereunder shall be given or made either: (a) by hand delivery; or (b) by United States certified mail, postage prepaid addressed to the City or Consultant, respectively, at the following addresses, or at such other place as the City or Consultant may from time to time designate in writing: If to the City: The United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Attn: City Administrator If to the Consultant: InterDev, LLC 900 Holcomb Woods Pkwy. Ste 100 Roswell, GA 30076 Attn: Chief Executive Officer SECTION 22. MISCELLANEOUS With a copy to: Kathleen Field Orr & Associates Attn: Kathleen Field Orr 2024 Hickory Road, STE 205 Homewood, IL 60430 With a copy to: None A. Consultant shall comply with all applicable laws, regulations, and rules promulgated by any federal, state, county, municipal authorities and other governmental units or regulatory bodies in effect during the performance of the Services. By way of example, the following are included within the scope of the laws, regulations and rules referred to in this paragraph, but in no way to operate as a limitation on the laws, regulations and rules with which Consultant must comply: all forms of Workers Compensation Laws, all terms of the Equal Employment Opportunity Clause of the Illinois Fair Employment Practices Commission, the Illinois Preference Act, the Social Security Act, Statutes relating to contracts let by units of government, and all applicable Civil Rights and Anti -Discrimination Laws and Regulations. 8 DRAFT 06/16/23 B. This Agreement's recitals and all exhibits attached to this Agreement are, by this reference, incorporated by reference into this Agreement. IN WITNESS HEREOF, the undersigned have caused this Agreement to be executed in their respective names on the dates hereinafter enumerated. THE UNITED CITY OF YORKVILLE InterDev, LLC. Bart Olson City Administrator Date Digltallysigred by ray N WI, Gary Nichols Date- 4n 07.1415:14:16 -04'00' Gary Nichols CEO Date 0 DRAFT 06/16/23 EXHIBIT A CONSULTANT PROPOSAL u