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HomeMy WebLinkAboutC35430 - Information Technology Master Plan ServiceCONTRACT NO. C35430 CITY OF PALM DESERT INFORMATION SYSTEMS DEPARTMENT STAFF REPORT Request: Award of Contract No. C 35430 to ClientFirst Technology Consulting in an amount of $63,715 for Information Technology Master Plan Services Submitted By: Clayton Von Helf, Information Systems Manager Date: June 30, 2016 Contents: Contract No. C 35430 Request for Proposals Response from Client First Technology Consulting Recommendation By Minute Motion, that the City Council: 1. Award contract to ClientFirst Technology Consulting in an amount of $63,715; 2. Authorize Interim City Manager to execute same; and 3. Appropriate $63,715 from the General Fund unobligated reserves. Strateqic Plan Obiective Not applicable. Background A Request for Proposals was issued on May 4, 2016, for proposals from interested and qualified vendors to perform services in the creation of an Information Systems Master plan. The sealed bids were to be delivered on May 18, 2016. Upon the due date, eight vendors submitted bids. The bids were scored using a matrix that evaluated each vendor based on methodology, experience, price, and response. The maximum score possible was 300 points. Staff Report Award of Contract for IT Master Plan Services June 30, 2016 Page 2 of 2 The following table shows the scoring results: Vendor Client First Technology Consulting Sciens Consulting Info -Tech Research Group Elbert & Associates Nex Level Information Technology, Inc Third Wave Corporation Avasant DVBE Partners Score (Out of a possible 300) 258 217.5 213.5 208.5 207 205.5 151 78.5 Staff recommends that Client First Technology Consulting be awarded the contract. They received the highest overall score using our matrix. They have a very competitive price, great experience and qualifications, and a methodology that will include significant staff and Council interviews and input for the strategic plan. Fiscal Impact Approving the contract to Client First Technology Consulting will result in a contract cost of $63,715. Funds should be appropriated from the General Fund unobligated reserves to cover the cost of this project. Submitted By: 4on Infor tems Manager Approval: J sti McCarthy, Interim City Hager Department Head: anet . Moore Di ctor of Finance CONTRACT NO. 35430 INFORMATION TECHNOLOGY MASTER PLAN SERVICES CITY OF PALM DESERT PROFESSIONAL CONSULTANT SERVICES AGREEMENT PARTIES AND DATE. This Agreement is made and entered into this 30th day of June, 2016, by and between the City of Palm Desert, a municipal corporation, organized under the laws of the State of California, with its principal place of business at 73-510 Fred Waring Drive, Palm Desert, California, 92260 ("City") and ClientFirst Consulting Group, LLC dba ClientFirst Technology Consulting, a Limited Liability Company with its principal place of business at 1181 California Avenue, Suite 270, Corona, CA 92881 ("Consultant"). City and Consultant are sometimes individually referred to herein as "Party" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional Information Technology consulting services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing professional Information Technology consulting services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such professional Information Technology consulting services for the Information Technology Master Plan Services, Contract No. C , ("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional Information Technology consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this November 30, 2016, unless earlier terminated the Services within the term of this Agreement, and deadlines. Agreement shall be from June 30, 2016 to as provided herein. Consultant shall complete ind shall meet any other established schedules GAFinancelNiamh Ortega1171RFP IT Master Plan 05021Wgreement - IT Master Plan Professional Consultant Services FINAL. Docx CONTRACT NO. 35430 3.2 Responsibilities of Consultant. 3.2.1 Independent Contractor: Control and Pavment of Subordinates. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction and control. Neither City, nor any of its officials, officers, directors, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule, City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Kev Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: • David Krout, Managing Partner • Tom Jakobsen, Senior Partner • Steve Robichaud, Partner • Aaron Ayala, Network Engineer • Jim Bliss, Senior Network Engineer • Alexis Mercado, Management Consultant • Tom Weiman, Practice Leader Page 2 of 12 CONTRACT NO. 35430 3.2.5 Citv's Representative. The City hereby designates Clayton von Helf, Information Systems Manager or his/her designee, to act as its representative in all matters pertaining to the administration and performance of this Agreement ("City's Representative"). Consultant shall not accept direction or orders from any person other than the City Manager, City's Representative or his/her designee. City's Representative shall have the power to act on behalf of the City for review and approval of all products submitted by Consultant, but not the authority to enlarge the Scope of Work or change the total compensation due to Consultant under this Agreement. The City Manager shall be authorized to act on City's behalf and to execute all necessary documents which increase the Scope of Work or change the Consultant's total compensation, subject to the provisions contained in Section 3.3 of this Agreement. 3.2.6 Consultant's Representative. Consultant hereby designates David Krout, Managing Partner or his/her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all times. 3.2.8 Standard of Care; Performance of Emplovees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subconsultants shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subconsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub -consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Requlations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If Consultant performs any work knowing it to be contrary to such laws, rules and regulations, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees, agents, and volunteers free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. Page 3 of 12 CONTRACT NO. 35430 3.2.10 Insurance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subconsultant to commence work on any subcontract until it has provided evidence satisfactory to the City that the subconsultant has secured all insurance required under this section. Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. General Liabilitv insurance: Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; or (3) contain any other exclusion contrary to the Agreement. Automobile Liabilitv Insurance: Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. Professional Liabilitv (Errors & Omissions) Insurance: Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement. Covered professional services shall specifically include all work to be performed under the Agreement and delete any exclusions that may potentially affect the work to be performed (for example, any exclusions relating to lead, asbestos, pollution, testing, underground storage tanks, laboratory analysis, soil work, etc.). If coverage is written on a claims -made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least three (3) years from termination or expiration of this Agreement. Workers' Compensation Insurance: Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000). Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the City of Palm Desert, its officers, agents, employees and volunteers. Page 4 of 12 CONTRACT NO. 35430 Other provisions or requirements: Insurance for Subconsultants: All Subconsultants shall be included as additional insureds under the Consultant's policies, or the Consultant shall be responsible for causing Subconsultants to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City as an Additional Insured to the Subconsultant's policies. Consultant shall provide to City satisfactory evidence as required under Insurance Section of this Agreement. Proof of Insurance: Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation. Insurance certificates and endorsement must be approved by City's Risk Manager prior to commencement of performance. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time. Duration of Coveraqe: Consultant shall procu insurance against claims for injuries to persons or in connection with the performance of the representatives, employees or subconsultants. and maintain for the duration of the contract or damages to property, which may arise from Work hereunder by Consultant, his agents, Citv's Rights of Enforcement: In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. Acceptable Insurers: All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. Waiver of Subroqation: All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the City of Palm Desert, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against the City of Palm Desert, and shall require similar written express waivers and insurance clauses from each of its subconsultants. Enforcement of Contract Provisions (Non Estoppel): Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. Primary and Non-Contributinq Insurance: All insurance coverages shall be primary and any other insurance, deductible, or self-insurance maintained by the indemnified parties shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions. Page 5 of 12 CONTRACT NO. 35430 Requirements Not Limitinq: Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. Notice of Cancellation: Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. Additional Insured Status: General liability, Automobile Liability, and if applicable, Pollution Liability, policies shall provide or be endorsed to provide that the City of Palm Desert and its officers, officials, employees, and agents shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement, under such policies. This provision shall also apply to any excess liability policies. Citv's Riqht to Revise Specifications: The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant's compensation. Self -Insured Retentions.: Any self -insured retentions must be declared to and approved by City. City reserves the right to require that self -insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. Timelv Notice of Claims: Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. Safety: Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions, where applicable, shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subconsultants, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. Additional Insurance: Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "B" attached hereto and incorporated herein by reference. The total compensation Page 6 of 12 CONTRACT NO. 35430 shall not exceed Sixty Three Thousand Seven Hundred and Fifteen Dollars ($63,715) without authorization of the City Council or City Manager, as applicable, per the Palm Desert Municipal Code. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly invoice which indicates work completed and hours of Services rendered by Consultant. The invoice shall describe the amount of Services provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the invoice. City shall, within 30 days of receiving such invoice, review the invoice and pay all non -disputed and approved charges thereon. If the City disputes any of Consultant's fees, the City shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth therein. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without authorization from the City Council or City Manager, as applicable, per the Palm Desert Municipal Code. 3.3.5 Rate Increases. In the event that this Agreement is renewed pursuant to Section 3.1.2, the rate may be adjusted each year at the time of renewal. 3.3.6 Prevailing Waqes. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant's principal place of business and at the project site. Consultant shall defend, indemnify and hold the City, its officials, officers, employees, agents, and volunteers free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. Page 7 of 12 CONTRACT NO. 35430 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: ClientFirst Consulting Group, LLC dba ClientFirst Technology Consulting 1181 California Avenue, Suite 270 Corona, CA 92881 ATTN: David Krout, Managing Partner City: City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 ATTN: Clayton von Helf, Information Systems Manager Such notice shall be deemed made when personally delivered or when mailed, forty- eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents & Data: Licensinq of Intellectual Propertv. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings and data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subconsultants to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subconsultant prepares under this Agreement. Consultant Page 8 of 12 CONTRACT NO. 35430 represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 3.5.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement. 3.5.5 Attornev's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.6 Indemnification. 3.5.6.1 Scope of Indemnity. To the fullest extent permitted by law, Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant's Services, the Project or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 3.5.6.2 Additional Indemnity Obliqations. To the fullest extent permitted by law, Consultant shall defend, with counsel of City's choosing and at Consultant's own cost, expense and risk, any and all claims, suits, actions or other proceedings of every kind covered by Section 3.5.6.1 that may be brought or instituted against City or its directors, officials, officers, employees, volunteers and agents. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, volunteers and agents as part of any such claim, suit, action or other proceeding. Consultant shall also reimburse City for the cost of any settlement paid by City or its directors, officials, Page 9 of 12 CONTRACT NO. 35430 officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City's attorney's fees and costs, including expert witness fees. Consultant shall reimburse City and its directors, officials, officers, employees, agents, and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents, or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 Citv's Riaht to Emolov Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assiqnment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.5.13 Construction: References: Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subconsultants of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment: Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third -Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. Page 10 of 12 CONTRACT NO. 35430 3.5.17 Invaliditv: Severabilitv. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex, or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation, or to undertake self- insurance in accordance with the provisions of that Code and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authoritv to Enter Aqreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. Page 11 of 12 CONTRACT NO. 35430 3.6 Subcontracting. 3.6.1 Prior Approval Reauired. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF PALM DESERT la ROBERT A. SPIEGEL, MAYOR ATTEST: RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA APPROVED AS TO FORM: In CLIENTFIRST CONSULTING GROUP, LLC M ROBERT W. HARGREAVES, CITY ATTORNEY BEST, BEST & KRIEGER, LLP [INSERT NAME AND TITLE] [INSERT NAME AND TITLE] Page 12 of 12 REQUEST FOR PROPOSALS / STATEMENT OF QUALIFICATIONS FOR INFORMATION TECHNOLOGY MASTER PLAN SERVICES Issued: May 4, 2016 The City of Palm Desert ("City") invites proposals from qualified, competent, knowledgeable, and experienced consultants that will provide Information Technology ("IT") Master Plan services and administer the duties and responsibilities set forth in this Request for Proposals/Statement of Qualifications ("RFP/SQ"), in compliance with all applicable laws, regulations, policies and procedures. Firms submitting proposals must be prepared to immediately enter into a consultant agreement ("Agreement") for the provision of services and duties as set forth in this RFP/SQ. PROPOSALS/OFFER SUBMITTAL: Proposals will be accepted until 3 p.m. on May 18th, 2016, and each must be submitted in a sealed envelope plainly marked on the outside "SEALED BID FOR INFORMATION TECHNOLOGY MASTER PLAN SERVICES- DO NOT OPEN WITH REGULAR MAIL" to: City of Palm Desert Attn: Office of the City Clerk 73510 Fred Waring Drive Palm Desert, California 92260 DESCRIPTION OF REQUIRED SERVICES: The City of Palm Desert (City) is seeking proposals from qualified vendors to provide a comprehensive Information Technology (IT) Master Plan. The objective of the Master Plan is to evaluate the current environment and to provide a strategic roadmap to align the City's IT effort and resources with best practices and industry standards. In addition, address future IT requirements in an efficient and cost-effective manner to meet the proposed strategic roadmap. The schedule of various dates as they relate to this RFP/SQ is below: RFP/SQ Release Date May 4, 2016 RFP/SQ Close May 18, 2016 Evaluation Date May 19, 2016 Council Award of Contract June 9, 2016 GENERAL INSTRUCTIONS FOR SUBMITTAL: A. Proposal/Statement of Qualification Submittal: The proposer shall submit one (1) original and three (3) copies by 3:00 p.m. (Pacific Standard Time), May 181h, 2016, to: City of Palm Desert Attn: Office of the City Clerk 73510 Fred Waring Drive Palm Desert, California 92260 RFP - Information Technology Master Plan services Issued: May 4, 2016 Page 2 of 4 B. Due Date and Time: Proposals and Statements of Qualifications submitted after 3:00 p.m. on May 18, 2016, may at the sole discretion of the City be rejected as non -responsive and returned without review. For a proposal or a statement of qualifications to be considered on time, it must be date stamped by City staff upon receipt. At the discretion of the City, a "late" proposal or statement of qualifications may be considered only if a selection cannot be determined from among proposals or statements of qualifications received on time. The City shall not be responsible for, nor accept any as a valid excuse, any delay in mail service, or any other method of delivery used by the proposer. All proposals and statements of qualifications shall be enclosed in a sealed envelope with the words clearly written on the front, "SEALED BID FOR INFORMATION TECHNOLOGY MASTER PLAN SERVICES- DO NOT OPEN WITH REGULAR MAIL." Failure of the proposer to properly identify the sealed envelope proposal as described may result in the proposal being considered non -responsive. All proposals and statements of qualifications shall be firm offers subject to acceptance by the City and may not be withdrawn for a period of 180 calendar days following the last day to accept proposals and statements of qualifications. Proposals and statements of qualifications may not be amended after the due date except by written consent of the City. All proposals and statements of qualifications must clearly address all of the requirements outlined in this RFP/SQ. Each proposal shall be limited to twenty (20) pages and must include a minimum of three (3) references, which include the address, telephone number, and email address of each reference. Resumes and brochures may be added to the proposal, provided they are located in an appendix at the back of the proposal. Should the proposer have concerns about meeting any noted requirements, the proposer shall include a clearly labeled subsection with individual statements specifically identifying the concerns and exceptions. C. Pre -contractual Expenses: The City shall not be responsible for, under any circumstances, any claims of expenses necessary for the proposer to receive, evaluate, complete and deliver the proposal. The proposer should also not include any pre -contractual expenses or fees in the proposal. D. Conflicts of Interest: The proposer affirms that to the best of his or her knowledge, there exists no actual or potential conflict between the firm's business or financial interests, and either the services to be provided under the Agreement, or any commissioner, officer, employee, or agent of the City. For the duration of the Agreement, the proposer shall refrain from undertaking any work for any individual, business, or legal entity, in which direct conflicts of interest regarding the services to be provided thereunder or herein may arise. SCOPE OF SERVICE: A. The IT Master Plan can be summarized within three major deliverables: 1. Current state analysis 2. Gap analysis 3. Future state recommendations and strategic roadmap for implementation B. At a minimum, the successful bidder must, as part of the master plan services, consider and include the following items in each deliverable as well as provide a discussion of the benefits and drawbacks or impact of all recommendations. 1. IT Strategy: Review and analyze existing City IT major initiatives, Technology Plan and IT Infrastructure. Conduct interviews with City Department Heads and staff and other designated key leaders to develop high level recommendations for an IT G:IFinanceWiamh OrtegallTIRFP IT Master Plan 0502161RFP IT Master Plan 042816.docx RFP - Information Technology Master Plan services Issued: May 4, 2016 Page 3 of 4 Strategic Plan. Provide recommendations for short term transitions as well as long- term strategic directions, including additional online services from departments. 2. IT Risk Assessment: Use IT industry standards to perform risk assessment and gap analysis on the effectiveness of current City IT structure, security and resourcing to identify and mitigate potential risk vulnerabilities. 3. Application Portfolio: Review and analyze existing enterprise and major level applications. Perform a gap analysis on the ability of the portfolio to meet the needs of the City. 4. Technical Infrastructure: Analyze and prepare a gap analysis on the ability of the existing City hardware, network infrastructure, and support to meet the needs of current and future City initiatives. Make recommendations on in-house hardware and infrastructure support versus hosting and or use of contracted services. 5. Organizational Structure: Review and evaluate the current IT department organizational structure, staffing levels and the use of contracted services. Perform a gap analysis of the entire IT organization including type of staff, staffing levels, distribution of staff versus future needs. Provide recommendations for IT organization, level of staff, and placement of staff to support the future needs of the City. 6. Personnel: Evaluate current IT staff skill levels and perform a gap analysis comparing current staff to skill levels required to meet proposed changes. Provide recommendations for addressing staff changes and/or staff training and education needs. Include recommendations on the need for and use of contracted resources as appropriate. PROPOSAL FORMAT AND CONTENT: The proposal should be straightforward, concise and provide "layman" explanations of technical terms that are used. Emphasis should be concentrated on conforming to the RFP instructions, responding to the RFP requirements, and on providing a complete and clear description of the offer. Proposals that appear unrealistic in the terms of technical commitments, lack of technical competence or are indicative of failure to comprehend the complexity and risk of this contract may be rejected. The proposal should contain the sections in the order indicated below. This standardization will facilitate evaluation of the comparative merits of all proposals submitted. The proposal should contain the sections in the order indicated below. A. Cover Letter: Provide a letter of introduction, approximately one (1) page in length, including the name, address, and telephone number of the person(s) to contact who will be authorized to represent your firm. This letter shall be signed by an officer of the bidding firm authorized to bind the firm to all commitments made in the proposal. B. Company Information: Information about the proposer's firm including number of years in business under current name, number of full-time professional and technical personnel in the firm, and description of range of activities performed by the office. Include names and resumes of personnel to be assigned to this project. Indicate principal who will be in charge of the actual work done on this project. C. Qualifications: A summary of your firm's qualification to fulfill the City's scope of services, including a listing of other government agencies in which your firm has provided similar IT Master Plan services. Provide the name, address, telephone number of references listed to substantiate your firm's role and performance in each project described. Also indicate which of the personnel assigned to the project for the City, participated in the other government agency projects. G IFinanceWiamh 0rtegaV71RFP IT Master Plan 0502161RFP IT Master Plan 042816.docx RFP - Information Technology Master Plan services Issued: May 4, 2016 Page 4 of 4 D. Scope of Service: Provide a detailed description of the approach and methodology to be used to accomplish the Scope of Service of this RFP. The methodology section should include the following: A brief explanation of your approach to acquiring the necessary data to complete the RFP. A statement of the services that the Contractor feels differentiates their service from other vendors. E. Fee Section: An outline of fees for services by tasks as previously discussed, this should include list of individuals participating in the assignment, including staff classification and billable rates. Also include an estimate of total number of hours and maximum not to exceed fee, including any out of pocket expenses. Included in this should be a timeline for completion of the project. PROPOSAL EVALUATION AND CONTRACT AWARD: Proposals will be evaluated by a panel, considering the factors which are listed below. 1. Qualification and experience of proposer 2. Cost and price 3. Work plan 4. Technical Support Structure 5. Conformance with this RFP/SOQ 6. References of performance including such factors as control of costs, quality of work, ability to meet schedules, cooperation, responsiveness, compliance with the requirements, and other considerations 7. Any other criteria determined by the City Upon selection of the most qualified proposer, the City may require the finalist to make an oral presentation to the City Council or City Manager. The City expressly reserves the right to reject any or all proposals, with or without providing a reason and to waive any irregularities or informalities in the offers received. In the event of any such rejection, or in the event a proposer's offer is not rejected but does not result in contract award, the City shall not be liable for any costs incurred by the proposer in connection with the preparation and submittal of the proposal. GAFinanceWiamh OrtegallTIRFP IT Master Plan 0502161RFP IT Master Plan 042816.docx ■ ■ ■ Response to RFP for Information Technology Master Plan Services May 18, 2478 Client Locations Coast -to -Coast Practice Locations California Illinois Minnesota North Carolina 800.806.3080 www.d ie ntf i rstcg. co m COPY M CLIENTFIRST OPTIMAL TECHNOLOGY GUIDANCE TECHNOLOGY CONSULTING . May 18, 2016 ■ City of Palm Desert Attn: Office of the City Clerk 73510 Fred Waring ❑rive Palm Desert, CA 92260 RE: COVER LETTER: Response to RFP for information Technology Master Plan Services ■ Dear Evaluation Panel: CLIENTFIRST appreciates the opportunity to present the City of Palm Desert with our Response to RFP for Information Technology Master Plan Services, which includes developing and articulating a vision for the effective use of technology to support the work of the City, to identify strategies for developing and ■ implementing technology initiatives, and the cost benefits of doing so. ■ CLIENTFIRSTTechnology Consulting will work with you to transform the way your organization approaches and makes decisions regarding information technology. We are adept at educating and building . consensus among City staff, departmental leadership, management. and City officials. Our approach is to assess the current environment, review alternatives, and provide the City with specific . recommendations and supporting documentation regarding strategy and tactical implementation. Methodology and Approach — CLIENTFIRST customizes industry best practices for information technology master planning in a practical way to meet the unique needs of each municipality. We provide • Needs assessments for business department applications and technology utilization • IT infrastructure, operations, and staffing needs assessments 0 Development of strategies, goals, objectives, and recommendations • Comprehensive IT initiative recommendations with budgets, timelines, and resource assignments ■a Master planning workshops with the Project Manager, IT personnel, IT Planning Committee, and executive management ■ Master Planning Report and supporting documentation • Tracking and measurement of plan objectives and initiatives Truly Independent — CLIENTFIRST is a truly independent technical services and consulting firm. We are certified in multiple technologies, but we DO NOT resell hardware and software, nor represent those that do Therefore, there is no risk that our analysis will be biased in any way towards any particular solutions. Local Government and Municipal Focus — Our management team's career experience includes over 1,000 projects for more than 250 municipalities, government agencies, and special districts. If you have any questions, feel free to contact us at 951.739.7989 or via email at dkrout@ciientfirstcg.com or srobichaud@clientfirstcg.com for additional information. We appreciate the continued opportunity of serving the City of Palm Desert. Sincerely, David W. Krout, CPA Managing Partner Management Consulting Practice Leader Steve Robichaud Partner Applications Consulting Practice Leader CALIFORNIA 6 ILLINOIS 4 MINNESOTA ■ NORTH CAROUNA • 800.806 3080 • FAX 888.478,0495 Information Technology Master Plan Services City of Palm Desert, CA NW ■ Table of Contents COMPANY INFORMATION■■■■■■■■■.....■■.........r.r.rr.r.ra■■...■.... 4 Government Technology.................................................................. .................... 5 .............................................. Local Presence and Practice Locations.............................................................................................................. 5 Business Management Approach.......................................................................................................................5 PracticalRecommendations...............................................................................................................................5 TrueIndependence............................................................................................................................................ 5 iNational Recognition.......................................................................................................................................... 5 Industry Recognition — CIO Review.................................................................................................................... 6 Firm and Contact Summary Information.............................................................................................................7 DiversifiedExperience........................................................................................................................................8 Integrated Technology Solutions Groups.................................................................................................8 Integrated Technology Services.........................................................................................................................9 Areasof Expertise..................................•••..•...............................••••••••...................................10 ' Consultants' Collective Experience..................................................................................................................11 Technical Certifications ............................................... ............................12 KeyPersonnel ................... . ..............................................................................................................................13 ■ QUALIFICATIONS .................. 21 ' References.............................. ......................................................................................................................... 22 Other Similar IT Master Plan and Assessment Engagements..........................................................................24 SCOPE OF SERVICE■...■.■......r..r.........=.....s....■■■.....■■.■■■ 25 ITMaster Plan Objective.................................................................................................................................. 26 ExpectedDeliverables......................................................................................................................................26 Approach to IT Assessment and Master Planning............................................................................................ 27 iIT Planning Process Methodology...........................••••................................................................................28 Project Initiation and Information Gathering.....................................................................................................29 NeedsAssessment.........................................................................................................................................29 ITInitiative Determination.................................................................................................................................33 Planning and Prioritization Workshops.. ........................................................................................................... 34 Final Report and Presentations........................................................................................................................36 Reporting/Deliverables ............................................................................................. ......... ........................ ...... 37 FEESSECTION............................................■■...........■ 39 . Work Plan .................................. ........... .......... ................................................................................................ 40 Fees......................................................................................................................................... .................... . .43 Scopeand Fee Changes..................................................................................................................................43 ChangeRequest Management.... ..................................................................................................................... 43 PaymentTerms................................................................................................................................................43 ■ OTHER UNIQUE QUALIFICATIONS AND ATTRIBUTES ..... 44 . Business Processing and Applications Practice...............................................................................................45 IT Infrastructure Consulting................................................................................... ProjectManagement Services..........................................................................................................................47 TelecommunicationsConsulting......................................................................................................................48 CLIENTFIRS T TECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE i Information Technology Master Plan Services City of Palm Desert, CA Our consultants have been assisting local governments with innovative technology solutions with CCIENTARST for over ten years, bringing with them many more years of experience in this field. Our risk -averse technology planning and the quality of service we provide our clients have resulted in numerous long-term business relationships. We are confident that no other consulting firm focusing on local governments offers the wide range of IT services that we do. ♦Nil ...... ....... lTJ! .....-. C11SA 1�eft Xo rr ,�► 40 oGoveisunient Techoology Consulting 20 Mast Promising Government Technology Consulting Companies CLIENTFIRSTTECHNOLOGY CONSULTING OPTIMAL T ECH NOLOGY GUIDANCE Inforniation Technology Master Plan Services City of Palm Desert, CA Focusing on local governments means that we understand the unique needs, processes, protocols, and political nuances involved in the industry. This understanding and experience ensures that our strategies and recommendations are practical in all respects. We have a local presence with extensive experience in California. CLIENTFIRST is a national firm with practices located in California, North Carolina, Illinois; and Minnesota. Ar � s•.�i �i 1 - Corona, CA Schaumburg, II_ Minneapolis, MN Charlotte, NC Business Management Approach We understand that not all government executives are versed in the latest technology issues and opportunities. Therefore, our approach and deliverables provide a business -management perspective that allows the layperson the ability to understand the technology issues, strategies, and potential solutions required to make more informed business decisions. Practical Recommendations We believe in using technology as a tool to meet your business objectives; we do not apply technology just for Increase technology's sake. We are serious in our quest to provide clients with practical solutions that meet their individual (D Time Expertise requirements. Sometimes the proper solution includes cutting - edge technology. However, a cost-effective and practical $Money n Service solution using proven technology is often the most beneficial. IftResources ,.fir Efficiency CLIENTFl.RSr believes in practicing true independence. We do not resell products, nor maintain relationships that would result in any add -on profit margins or referral fees. Our interest is in putting the client first by finding ❑ptimum solutions (i e- the greatest value at lowest competitive cost) to meet their needs. Our consultants are nationally recognized for their work by many of the industry's leading vendors. They appreciate the fairness and objectivity we demonstrate when dealing with their organizations. CLIENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE 4W In I Information Technology Master plan Services City of Palm Desert, CA CLIENTFIRST was featured in CIO Review as one of the "20 Most Promising Government Technology Consulting Companies." C10Governmehltrrt41140 (�llw1k,ClientFirst Technology Consulting i�,,�.,�„,I I A Beacon of light for Prime Technology Solutions Today, many Information Technology (IT) com- panies make the same mistakes, csprciaily when it conics to consulting-oricnied projects. I'hcir kno►+lcdge of new technology is limited, and they use gcncralir.cd IT specialists who may be well rounded, but lack the over -ail technical strength. That is why many local governments rely on Clicntf`first, a consultant and IT services firm, headquartered in Co- rona, California, with offices in Illinois and North Carolina, and speciahics in a Wide breadth of IT disci- plines, "When dealing with IT companies, it's easy to be- come lost in the jargon of the field, but ClientFirst takes a practical, business managemcm perspcctive. The company not only helps their clients understand, but works with them extensivcl► to determine the strengths and ►%caknesscs of their infrastructure and applications and what they need for success," observes David Kraut, Managing Partner of ClicrrtFirst. The company itself is almost exclusively local government. offering consulting in all aspects of IT Infrastructure, 1T Support, IT Master Planning, E R P applications, and Telecommunications. In order to preserve an unbiased stance that measures the quality of various technolo- gies, C'lientFirst refrains from resciling hardware and software. This independence allows them to give un- biased recommendations for different environments and situations. Many of ClientFirst's services aim for the better- mcnl of local communities. Their major software con- sulting service can bolster community dcvclopincru, utility stilling, and work management, in particular. They also offer consulting on application management best practices and IT department turnarounds. For more hands-on assistance, clients have supplemental and outsourcing support from which to choose. Cli- entFirst's telecommunications consulting designs phone systems, communications infrastructure and provides carrier contract negotiations. The company provides much of its consulting through local govern- ment agencies and strives to educate its clients as well as aid them in the implementation of comprehensive IT Master Plans they help de►clop. 1lndcrstanding the scope of Clienti-irst's services is best done through looking at their work. When commissioned by the city of Redlands, Cal- ifornia to formulate an IT plan, Client - First did an assess- ment of each city dc- partlncltt's infor- mation technology needs. evaluating ap- plication needs, policies and pros dures, stalling struc- ture, use of productivity tools, and more. leased on the nerds of Redlands' infrastructure and applications, they formed a wmprehensive 5-year plan and cducal- cd the city council, providing additional systems engi- neering capabilities and even redesigned their new da- ta center and network, " ClicnlFirsl is not a company that does product sales, but rather offers independent consulting services, like those in Redlands. that stick closely to retaining the best components of an envi- ronmcnt and improving the rest. Combined with the multitude of IT disciplines working under ClicniFirsi. each client gets advice from subject matter experts who are best trained in each specific field," explains Krout. ClicrrtFirst serves a list of illustrious clients in Illi- nois' Elgin School District Li46; Laguna Nigel, CA: Lincolm►ood, IL, Castaic Lake Water Agency, CA. and City of Bloomington, IL. With a reputable system of client care that it prides itself on, ClicntFirst is an up-and-coming company with a future of promise and prosperity ahead of it as they aim to increase their re- gional IT support services in California and Illinois, as well as national presence in IT planning, software se- lection and telecommunications consulting The com- pany looks for people who have a passion, as its cm- ployces share a common desire to make a positive dif- fercncc in various communities, rather than simply make a profit. While they currently have 35 profes- sionals. ClicntFirst is expecting to boost their head count to 50 by next year. I'll, ('I0ii'1 i4'w CUENTFIRSTTECH NQLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert, CA Firm ■ Contact Summary Information Name of Business ClientFirst Consulting Group, LLC dba ClientFirst Technology Consulting David (trout Primary Contact for Engagement Managing Partner, Management Consulting Practice Leader 951.739.7989 Steve Robichaud Secondary Contact Partner, Applications Consulting Practice Leader 951.739,7989 Years in Practice 12 Corona, California 1181 California Avenue, Suite 270 Corona, CA 92881 Locations Schaumburg, Illinois Minneapolis, Minnesota Charlotte, North Carolina Ownership (Type of Entity) Limited Liability Company (LLC), formed 1i128004 (CLIENTFlRST is not owned by another business entity or any individual.) David Krout, Managing Partner Partners Tom ,takobsen, Senior Partner Steve Robichaud, Partner QJENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE ■ information Technology Master Plan services City of Palm Desert. CA Diversified Experience We have extensive experience with a wide variety of organizations and technology and processing environments. In addition, we have significant market knowledge regarding software and hardware providers and are well-informed with respect to vendor and industry developments. ■ Integrated Technology SolutionsGroups Whatever your IT needs are, we offer a unique combination of experts in their given disciplines who can guide your for technology decisions, planning. implementation, and management, chosen according to the specific needs of each project. working as an integrated team to provide end -to -end consulting and support services. CLIENTFIRST I nteg rated Technology Solutions Groups ■ i It ■ ■ ■ CLIENrFrRSrTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Integrated Technology Services • Strategic Planning ■ IT Master Planning • IT Assessments • IT Staffing Assessments • Process improvements ■ Procurement Assistance • Contract Negotiations • Project Management • IT Governance Seminars Applications Business Process Review • Business Case Analysis ■ Preliminary Needs Assessment and Recommendations • Process Analysis and Improvement Software Selection • Feature 1 Function Requirements Definitions • Implementation Risk Assessments ■ Change Management • RFP Development • Vendor Analysis and Evaluations • Demonstration Facilitation • Contract Review and Negotiations Implementation Assistance ■ Implementation Project Management ■ Conversion Assistance ■ Integration 1 Interface Assistance • Ad Hoc Report Writing Assistance ■ VolP Readiness Review • Systems Evaluation, Design, Specifications, and RFP Development • Bill Audits (Cast Analysis and Negotiation) • Telecom Expense Management (TEM) ■ Credit 1 Refund Requests ■ Strategic Planning • Project Management • Carrier Services Cast Analysis • Operational and Workflow Reviews ■ System Selection and Contract Negotiations • Needs Assessment • Business Process Review • System Selection • Planning • Implementation Oversight Information Technology Master Plan Services City of Palm Desert, CA IT InfrastrUcture Networking and Servers ■ Assessment, Design, and Installation ■ Replication and Redundancy Strategies • Virtualization • Cloud Computing • Wireless • Data Center Design Disaster Recovery ■ Risk Assessment and Business Impact Analysis • Disaster Recovery Planning • Hot -Site and Recovery Services Evaluation • Storage Area Networking ■ Backup Strategies and Design Security ■ Internet and Firewall Security Reviews ■ IT Security Reviews ■ Security Policy and Controls Development • Intrusion Testing IT Technical and Managed Services • 24/7 On -Call ■ PC Break -Fix Services ■ Routers and Switches • Server Installation, Configuration, and Troubleshooting • On -Site or Remote • Network and Server Troubleshooting and Configuration • Security Systems Support ■ Network and Server Management ■ Patch Management ■ Inventory and Licensing Management • Remote Network, Server. and Desktop Monitoring IT Staffing • IT Stating Needs Assessment and Operational Reviews • Interim IT Management ■ Supplemental IT Management Staffing ■ Assessment and Certification ■ CAD❑ Design and Layout ■ RFP 1 Vendor Selection • Project Management • Documentation • Fiber -Optic Network Design • Assessment and Planning • Design ■ Data Management . Development • Mapping CufENTRRSi'TECHN0I_06V CONSULTING OPTIMAL TECHNOLCIGY GUIDANCE Areas of Expertise IT OPERATIONS f TECHNICAL SERVICES EXPERIENCE • Tech."ical serv,ces • 2417 On -Call • PC Break -Fix Services • Routers and Switches • Server Installation, Configuration and Troubteshooting • Dn-Site or Remote Services • Network Troubleshooting and Configuration • Security Systems Support • Managed Services • Network Management • Event Monitoring • Patch Management • Inventory Management • Licensing Management • Software Distribution • Remote Network and Desktop Monitoring TELECOM EXPERIENCE • Law Enlomeme,•;Reccrds Management • Systems Evaluation and Assessments • Telecommunications System Management • Voice and Data Cable Infrastructure Design and Engineering • I.ANIWAN Assessments, Design, Procurement, and Implementation • VoIP (Voice -over -Internet Protoca!) Readiness Reviews and Assessments • Telecom Billing Audits and Cost Reviews • Strategic IT and Telecommunications Planning • Systems Design and Alternative Analysis • Business Continuation Planning and Disaster Recovery Planning • Call Center Planning and Operational Design • Competitive System and Vendor Selection • Pfoject Management and Implementation DEPARTMENT" AREA EXPERIENCE • i,Ga'1Gll • Admisistration • Building and Safety • City Clerk • Finance • Fite • Library • Ur tlty Billing • Customer ServicelCall Centers payroil • Human Resources Planning . pace • Purchasing • Public Wforks • Parks and Recreation • Engineering • Geographic Information. System (G!S) • Water • Waste water • 5anitat:on • Field Operations • Lawatories • Environmental Services • Facilit;es • Trea:menl Plants • Fleet Management • Engineering • Ware'nwsing • SCADA • information Systems APPLICATION AREA EXPERIENCE Genlc'e Le,—'u • Budgeting • Project Accounting • Grant Accounting • gash Receipts • Purchasing and Receiving • Bids Management • Contract Management • Accounts Payable • Fixed Assets • Loans • Special Assessments • Financial Reporting • Business Licensing • Applicant Tracking • Human Resources • Employee Self -Service • Benefits Tracking • Time and Attendance • Payroll • CIS and Wilily Billmg • Customer Service; Ca; Centers • Back1low • Service Orders • Work Orders I Preventative Maintenance • Inventory and Fleet Management • Planning. Permitting. Inspection and Code Enforcement • Land/ParceVAddress Management • Computer -Aided Dispatch (CAD) • Records Management • Mobile Compuling • Citizen Request Management (CRM) • Geographic Information System (GIs) • Adtudlcauon • Citation Manage • Database Manay•. Information Technology Master Plan Services City of Palm Desert. CA Collectiveie We understand that the experience of the individual consultants is a significant factor in hiring a firm to conduct the project on your behalf. Our consultants have extensive public -sector experience in their respective careers, including projects with the following agencies - California City of Palm Desert City of Brentwood City of Burbank City of Calabasas City of Camarillo City of Chino City of Cotton City of Corona Co of Downey City of Dutalin City of Escondido City of Foster City City of Healdsburg City of Hemet City of Indio City of Lagthna Niguel City of La Habra City of La Puente City of Lathrop City of Lomita City of Menlo Park City of Mumeta City of Port Hueneme City of Rancho Cucamowa City of Rancho Mirage City of Redlands City of Rialto City of Rosemead City Of Sacramento City of San Gabriel City of San Jaynto City of Seal Beach City of sierra lbfedre City of Simi Valley City of South Gate City of Upland City of West Covina Town of Danville Town of Truckee CA -NV American Water Works Association Cucamonga Valley Water District Glendale water $ Power Jurupa Community Services District Mesa Water District Midpeninsula Regional Open Space District Newhall County Water District Ramona Water District Rincon del Diablo Municipal Water District Rosamond Community Services District Southern California Coastal Water Research Walnut Valley Water District Riverside County San Bernardino Cot:nty Cotton Joint Unified School District Jurupa Community Services District Lake Elsinore Unified School District Menifee Unified School District Mountain View Elementary School District Romoland School District West Covina Unified School District ohlone Community College San .lose Community College University of California San Francisco Mechoopda Indian Tribe Arizona Madcopa County Connecticut City of Bristol City of New Haven Town of Groton Florida City of Cape Coral City of Deerfield Beach City of Dunedin City of Fort Laudeadala City of Pompano Beach City of Port St Lu* City of Riviera Beach Illinois City of Bloomington Cky of Champaign C#ty of Countryside City of Highland Park Cfly of Lake Forest City of Moline City of Morton Grove City of Naperville City of Oakbrook Terrace Ctty of Orland Park City of Prospect' Heights City of Rockford City of Rock Island City of St. Charles Village of Arlington Heights Village of Cary Visage of Glencoe Village of Kenilworth Village of Libertyville Village of Lincolrwod Village of Matteson Village of Nonidge Village of Northbrook Village of Northfield Village of Oak Brook Village of Oak Park Village of Oswego Village of Palos Park Village of River Forest Village of Riverside DuPage County Peoria County Sangamon County Batavia Public School District Central Community Unit School District 301 Civitas Schools Community Unit School District 300 Community Unit School 0isstrict308 Consolidated Hgh School District 230 Consolidated School District 158 DeKalb Community Unit School District 428 Elgin School District U-46 Geneva Community Unit School District 3D4 Glenview Schools Gower SrhooI District Hampton School District 29 Harlem School District 122 Harrison School District 3fi Harvard Corrvnunity Unit School District Morton High School District Mount Prospect School District 57 Naperville Community Unit School District 203 Naperville Park District Norridge Park District Oswego School District 308 Park Ridge Schools Part Byron Centel School District Riverside Public School District 96 Shertard Community Schools St. Charles School District Township }sigh School District 214 West Aurora School District 129 Wheaton-WarrenvtIfe School District 200 Illinois State University Lake Forest College Northern Illinois University The University of Chkxgo Lincolnwood Public library Oak Park Library Oswego Library District Park Dist d of Highland Park American Association of Diabetes Educator Chicago Theological Seminary Illinois Action for Children Illinois Municipal Retirement Fund Jensen IT Indiana The University of Notre Dame Indian apolls, Public Library Iowa City of Ankeny City of Bettendorf City of Burlington City of Cedar Rapids City of New Hampton City of West Des Moines Johnson County Linn County State of Iowa Assumption Catholic High School Burlington Community School District Cedar Rapids Community School District Davenport School District Dubuque Community School District Knoxville Community School DisW Mason City School District North Scott School District Wahled Catholic High School Des Moines Area Community Cal lege Lords College St. Ambrose University Cedar Falls Utilities Maryland State of Maryland Michigan Lake Superior State University University of Michigan Minnesota Anoka County Nevada County of Nye Town of Pahrump New York State of New York Hudson Valley Community College North Carolina City of Burlington City of Gastonia City of Kinston City of Mount Airy City of Salisbury Arc of Stanley County (Monarch) Buncombe County Cabarrus County Orange County SI. Augustine College Wake Forest University Eastern Band of Cherokee Indlairs Salisbury Rowan LIVities Ohio Cuyahoga County Mon9gomery County South Dakota Rapid Gity, Area Schools Utah Washington County School District Virginla Commonwealth of Virginia Wisconsin City of Appleton City of Brookfield City of Eau Claire City of Wauwatosa City of West Allis Brown County Kenosha County Milwaukee County Waukesha County HIDTA MiWaukee Diocese of Madison Catholic Schools Madison School District Shorewood School District Whitnall School District West Allis School Di-4d Southwest Technical Institute St Beloit College St. Norbert College University of Wisconsin State of Wisconsin Wyoming State of Wyoming CLiFNTRRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE ■ 1 ■ Information Technology Master Plan Services CO of Palm Desert, CA Technical CuENTFIRST consultants collectively possess an extensive portfolio of certifications, revealing their commitment to ongoing professional training and ensuring that our clients have access to the latest information in the field. PMP la.; i M t R� I M icrosoft - . so Allkawoft CERTIFIED mmooft IT ProfeWonal C E R T I F I E D 6ierpd * ".nWwMw Certified ►rpa;arar EHGINEER" �• ENGINE CERTIF1ED CERTIFIED k"wAdmkikteatm *IEEE Novel]. Adrr lrProbes:+ona1 9P 111Z. CISM CERTIFIEf D ISS 11 f�11 WOM -) .r�Rn�ua n..FoA►urFc�x j Fe[hnvla9Y N" ". 5pecirkt •� cclrr cr»r A f!1 M ATMI T. I, - CERTIFIED CERTIFIED CERTIFIED 7servere A C° ") �A CERTIFIED HTML C'J! 4w Awk" AM,. AXCERTIFIEDCERTIFIED 7Networko, CERTIFIED 13 10 Akatel•Lucent� Security. CCBA ri Ar N�vPEC"R.�_ professional CERTIFIED X• Conn" ndirwr:atretor rProLect " r3rrsj.;�I� CERTIFIED M CERTIFIED TRAINER arF Appli[at�ans o • e J vmware E Cl[ARS WIIT [! MIME j rwra�prar red h at. 9DWy C► 00&,A0NCA,j:*Q r� CERTIFIED AA•• t F I.L.+ L compAtun ticw knoHu javaScript ENGINEER E"Pa4xd rgw4+e VFW C[1ENTPRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY 6 UID A NCE I Information Technology Master Plan Services City of Palm Desert, CA Key Personnel The personnel selected for this engagement are listed below. Detailed profiles for each Project Team member are found in this section. Project Role: Project Director ClientFirst Title: Managing Partner, Management Consulting Practice Leader Project Role: Co -Project Manager ClientFirst Title: Senior Partner, IT Infrastructure and Support Practice Leader Project Role: Co -Project Manager Client First Title: Partner, Applications Consulting Practice Leader Project Role: Network Engineer ClientFirst Title: Network Engineer Project Role: Sensor Network Security Consultant ClientFirst Title: Senior Network Engineer Project Role: Senior Consultant ClientFirst Title: Management Consultant Project Role: Senior Consultant ClientFirst Title: Practice Leader, Enterprise Communications Consulting CuENTFIRSTTECHNOLOGY CONSULTING OPTIMAL rECHNOLOGY GUI 0ANCE Information Technology Master Plan Services City of Palm Desert. CA David W. Krout, cpi, Managing Partner— Management Consulting Practice Leader David Krout has nearly 20 years of experience assisting local governments with a broad scope of information technology needs. He specializes in working with organizations to identify their strategic, organizational, application, and functional .P,�p requirements in order to determine which system and/or specific applications are a proper fit for both the customer and the vendor. f Mr. Krout's unique and diversified background in business management, accounting, sales, marketing. and management consulting has given him the ability to collaborate with C-level executives and department staff from a practical. business - management perspective in order to maximize their IT utilization. Having worked for a leading local government enterprise software provider, Mr. Kraut brings a unique understanding of consulting, client representation, and vendor relationships to the collaboration between customers and software vendors. Highlights • Served on the National Committee for Information Technology for the Institute of Management Accountants • Former President, Institute of Management Accountants, Inland Empire Chapter ■ Former Government IT Consulting Manager for RSM McGlad rey. the nation's fifth -largest CPA and consulting firm • Featured speaker for the California Society of Municipal Finance Officers (CSMFO) Annual Conference on the topic of -Risk Mitigation Strategies for Software Selection' • Project lead with dozens of public -sector agencies throughout the United States Specialties • Business Process Reviews • Application Requirements Definition • Current System Needs Analysis & Improvement j . New Software Selection Assistance • Strategic Master Technology Planning j . Project Management & Oversight ■ Conversion Assistance & Planning • Contract Reviews & Negotiations * Credentials, Degrees, and Affiliations Certified Public Accountant (CPA) (inactive) Bachelor of Science in Business Management in Accounting from California State University. San Bernardino Similar Clients or Projects City of Bloomington City of Indio City of San Gabriel City of Brentwood City of La Habra City of Simi Valley City of Burbank City of La Puente City of South Gate City of Burlington City of Laguna Nigel Town of Danville . City of Chino City of Lake Forest Town of Groton City of Colton City of Lomita Town of Pahrump . City of Dublin City of Murrieta Town of Truckee City of Foster City City of Rancho Mirage Village of Glencoe City of Gastonia City of Redlands Village of Lincolnwood City of Healdsburg City of Rialto Village of Northfield City of Hemet City of Rosemead County of Nye City of Highland Park City of Salisbury riverside County GUENTFIRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE 14 14e Information Technology Master Plan Services City of Palm Desert, CA Senior Partner-- IT Infrastructure and Operations Practice Leader Tom Jakobsen has over 30 years of experience in the information technology arena. His interdisciplinary experience has given him a unique understanding of the interrelationship between network infrastructures and the applications they support, as well as the usefulness of project management and system development life cycles for infrastructure -related projects. Mr. Jakobsen's dual roles as an IT DirectoriCIO and Consultant provide clients with a resource of tremendous experience who understands interdepartmental and vendor relationships and the management of those relationships. Highlights • Former National Network Infrastructure Consulting Practice Leader for RSM McGladrey, the nation's fifth -largest CPA and consulting firm ■ Ongoing Contract CIO for multiple municipalities • Former CIO at Frame Relay Corporation • Interim CIO at AAA Colorado ■ Interim CIO at AAA Arizona • Two-time Interim CIO at Illinois Action For Children • Managed hundreds of IT consulting projects with dozens of municipalities and local governments Specialty Areas • Network Design, Procurement, Implementation, and Oversight ■ IT Security • Disaster Recovery • IT Operations Management • Interim CIO/IT Management • Project Management • Assessments, Strategy, and Planning i Education, Credentials, and Affiliations • Bachelor of Science in Mathematics and Economics from University of Iowa • Member, Project Management institute, Midwest Chapter Similar Clients or Projects City of Palm Desert City of Bloomington City of Brentwood City of Burbank City of Calabasas City of Camarillo City of Chino City of Colton City of Corona City of Downey City of Dublin City of Foster City City of Healdsburg City of Highland Park City of La Habra City of La Puente City of Laguna Niguel City of Lake Forest City of Menlo Park City of Mount Airy City of Murrieta City of Naperville City of Oakbrook Terrace City of Piedmont City of Rancho Cucamonga City of Rancho Mirage City of Redlands City of Rialto City of Riviera Beach City of Rockford City of Rohnert Park City of Salisbury City of San Gabriel City of Seal Beach City of Sierra Madre City of Simi Valley City of South San Francisco City of 5t. Charles City of West Covina Village of Arlington Heights Village of Bloomingdale Village of Cary Village of Glencoe Village of Homewood Village of Kenilworth Village of Libertyville Village of Lincolnwood Village of Northbrook Village of Northfield Village of Oak Brook Village of Oak Park Village of Palos Park Village of River Forest Village of Riverside GUrNTFiRSTTECHNOLOGY CONSULTING � lip UPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert.. CA Partner— Applications Consulting Practice Leader Steve Robichaud has been advising local governments on their information technology needs for over 25 years. He specializes in business processes. operations, and F implementation oversight with the objective of applying technology to meeting the arganization's mission -critical goals and objectives, and the ability to measure these achievements. . Mr. Robichaud's executive leadership experience. operational turnaround success and long-term involvement with numerous local governments across the country has equipped him with the foundation to advise organizations at all levels, from executive leadership to staff. . Having worked in government and the private sector, Mr. Robichaud also brings an understanding, perspective. and ability to manage all the parties necessary for delivering lasting operational success through the Use of technology Highlights * Former Director of National Government IT Consulting for RSM McGladrey, the nation's fifth -largest CPA and consulting firm ra Regional Government Manager for a national recovery/availability services vendor providing hot -site collocation, managed services, and disaster recovery consulting services * Former President & General Manager for a leading national provider of justice software solutions ■ Featured speaker for the Illinois/Wisconsin Joint GFOA Annual Conference on the topic of "Strategic Information Technology Master Planning" a National leader in delivering new government solution implementations for a top name hardware manufacturer and software solution company * More than 20 years of working with hundreds of public -sector agencies nationally Specialties ■ Executive Management Technology Advisement . * Information Technology Master Planning * Business Process Review & Improvement * Existing System Needs Analysis & Improvement * Application Requirements Definition 'a Software System Selection Assistance Project Management & Oversight ■ Conversion Assistance & Planning * Contract Reviews and Negotiations ' ■ Disaster Recovery Planning ' Credentials, Degrees, and Affiliations ■ Certified Business Continuity Planner (CBCP) ■ Bachelor of Arts Degree in Political Science and Business Administration from Moorhead State University. Minnesota Similar Clients or Projects City of Palm Desert City of La Habra City of West St. Paul City of Burbank City of Lake Elsinore Town of Groton & Groton Schools City of Corona City of Miami Springs Town of Truckee ' City of Dublin City of Mount Dora Town of Wallingford City of Foster City City of Redlands Village of Northbrook City of Fresno City of Rialto Village of Oswego City of Glendale City of San Jacinto Anoka County City of Healdsburg City of Simi Valley County of Nye City of Hemet City of Sioux Falls Maricopa County City of Indio City of South Gate Pinal County City of San Jacinto City of West Des Moines CLIENTFIRSTTECHNOLOGY CONSULTING OPTIMAL TFCHNOLOGY GUIDANCE If) I 48 dayMA information Technology Master Plan Services City of Palm 1)esert, CA Senior Consultant Aaron Ayala has over 15 years of experience in the IT profession and more than two years working solely on local -government IT -related projects. Mr. Ayala is an j expert in providing IT support, project management, and vendor relations. He is accustomed to fast -paced, high-pressured positions, with the ability to prioritize multiple tasks, meet deadlines, and provide quality service. Highlights • Network engineer for the CUENTFIRST IT Support team. Tasks include: • Wireless system deployment • Network improvements and complete replacement • Network security review and enhancements • Replacement of backup systems and ongoing backup support • Tier 2 and 3 Help Desk Support • Managed support team providing 2417 support for 60+ vendor supported and in-house applications • Managed and reviewed all application support and procedure documentation • responsible for Data Center relocation project • Evaluation and selection of new Data Center Locations; project included all network and system cabling, rack configuration, network modifications, and all required infrastructure dependencies ■ Worked with Information security team and auditors to ensure all applications and hardware were SOX -compliant • Implementation of a Virtual Infrastructure to consolidate all non -production servers utilizing VMware, in addition to documenting the process and procedures on building the host as well as the provisioning of additional virtual machines; built and deployed VMware Virtual Center to maintain, configure, deploy and manage all ESX hosts • Worked with all aspects of AD (Active Directory); User and Group Management, DNS, WINS and DHCP services configured and maintained across infrastructure ■ Support storage systems NetApp and EMC; Data migration to new NetApp model • Maintain Cisco devices (6509, 4506, 2950, VPN 3000, P€X515) Specialties • Data Center Operations • IT SOX Compliance • Systems Administration • Vendor Relationships ■ Staff Management • Project Management Credentials, Degrees, and Affiliations ■ Bachelors of Science, Information Systems, University of Phoenix Similar Clients and Projects City of Corona Consolidated SD 158 Livermore Area RPD City of Rancho Cucamonga DeKslb CUSD 428 Naperville CUSD 203 City of Rialto Durand CUSD #322 Orland Park D230 City of Laguna Niguel East Aurora SD 131 St. Charles CUSD City of Rancho Mirage Elgin SO U-46 West Aurora SO 129 City of Rancho Cucamonga Geneva Community SO 304 Winfield SD 34 City of La Puente Harlem SD 122 Wheaton-Warrenville SD 200 City of West Covina Hononegah SD 207 Castaic Lake Water Agency Tuolumne County Indian Prairie CUSD 204 Rockford Public Library Butler SD 53 Indian Prairie CUSD 204 Ciu NTFIRSTTECHNOLOGY CONSULTING OMMAL TECHNOLOGY GUIDANCE ■ Information Technology Master Plan Services Cray of Palm Desert. CA Senior Network Engineer James Bliss' qualifications include CCNA, MCSE certifications. and detailed knowledge of current security tools, technologies, and best practices. Mr. Bliss has nearly 15 years of experience in the creation and deployment of solutions protecting networks. systems, and information assets for diverse city networks. Highlights SSH. SSL, Digital Certificates. Antivirus, and Malware Tools Cisco Firewalls (Pix, ASA), Routers. and Switches (L2, L3); AS440; Windows (all): ESXi; VMware. Promise (Storage) LANs, WANs, VPNs, Routers. Firewalls, Switches. Wireless Systems MS Office. VMware, THE (Comprehensive all -in -one software, such as Financial, Business Licenses, Human Resource etc.) Specialties • Network and Systems Security ■ Risk Management • Authentication and Access Control • System Monitoring ■ Regulatory Compliance ■ System Integration Planning • Multi -tier Network Architectures Education, Credentials, and Affiliations • Advanced Network Training Solutions (Cisco) ■ Computer Education Institute (Microsoft, Computer Hardware) • CCNA • MCSE • MCSA • MCP 200 ■ CompTIA A+ Similar Clients or Projects City of Chico City of Corona City of Downey City of Healdsburg City of Indio City of La Puente City of Laguna Niguel City of Piedmont City of Rancho Cucamonga City of Rancho Mirage City of Redlands City of Redlands City of Rialto City of Rohnert Park City of Seal Beach City of South San Francisco City of Yucca Valley Village of Homewood Village of Lincolnwood Village of Northfield Village of Northfield Village of Oak Brook Chino Unified School District San Marino USD West Covina USD Castaic Lake Water Agency Cucamonga Valley Water District Midpeninsula Regional Open Space District Corona Physical Medicine CLIENTFrRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Af Information Technology Master Plan Services City of Palm Dese►t, CA Applications Consultant Alex Mercado is a problem -solver that specializes in business process reviews and ERP application consulting. His experience includes assessment, planning, implementation/configuration, integration, upgrades, customization, testing. and documentation. Highlights + Established connections between ERP and eCommerce websites, mapping workflows from ecommerce engine to automate procurement process, while reducing human intervention • Developed pick -list workflows to aid warehouse employees in retrieving warehouse products; designed notification module between sales and warehouse users to streamline immediate shipments requested by customers, created advanced logistics analysis reports to display product surpluses and deficits using up- and downstream processes • Configured email engine to integrate with process workflows. allowing clients to receive notifications and invoices via email ■ Configured work centers, routings, bills of material, and manufacturing runs • Improved existing manufacturing module for multi -level BOM transparency and just -in -time methodologies • Configured Customer Relations Management system for lead monitoring, customer claims, and Help Desk services Joined efforts with an ERP software vendor to develop a comprehensive FIFO inventory valuation method that was not available in the software at the time • Implemented multi -company module for subsidiaries and companies, which required multiple languages, currencies, and international warehouses • Collaborated with team members to create advanced budgeting capabilities Specialties + Staff accounting, including accounts receivable. accounts payable. payroll, bank reconciliation. sales, income taxes • Process review and improvements to streamline operations • Workflow analysis and mapping • Gathering and analyzing functional business requirements Credentials, Degrees, and Affiliations + Bachelor of Arts in Business Administration ■ CCBA • PMI-CAPM + ITIL Foundation V3 Similar Clients or Projects City of Burbank City of Healdsburg City of La Puente City of Redlands City of Rialto City of San Gabriel City of Simi Valley City of West Des Moines City of Foster City Town of Danville Town of Truckee Orange County, NC `rCE?A Certification of Competency in Business Anafysis° Naperville Park District Eastern Band of Cherokee Indians Rincon Del Diablo Water District Indianapolis Public Library CLIENTFIRST TECHNOLOGY CONSULTING OPT INI AL TECHNOLOGY GU IAA NC Information Technology Master Plan Services City of Palm Desert CA Tom Weiman t Practice Leader, Enterprise Communications Consulting ® Tom Weiman has been providing IT and telecommunications consulting for more than 30 years. He has experience providing consulting in telecommunications. data networks (LANIWAN), and cable infrastructure. Tom's unique combination of voice/data/infrastructure experience provides our ® clients with years of design, selection, and implementation experience with all facets of IT and telecommunications. Tom has direct experience in the detailed design of contact centers, IVR operations. and the integration of voice and data services for multi -location clients. Highlights • Lead Project Manager, State of Wisconsin — saved the state over $90 million in telecommunications service Costs ■ Former Partner and National Telecom Consulting Project Leader for RSM McGladrey, the nation's fifth -largest CPA and consulting firm . • Call Center Campus Instructor at Purdue University Center for Customer -Driven Quality ■ Provided telecommunications consulting services to nearly 300 public agencies throughout the United . States. including government agencies. non-profit organizations, healthcare and financial institutions and educational institutions at the K-12 and higher education levels Specialties • Billing Audits and Cost Reviews • Carrier Services Cost Analysis • Competitive Hardware and Services RFP Development and Evaluations • implementation Project Management • Operational Assessment and Workflow SOCEfY OF • Strategic Telecommunications Planning ' COMMUNICATIONS TECHNOLOGY CONSULTANT'S INTERNATIONAL ■ VolP Readiness Assessments and Reviews �Xpe��enc.� Experf�se rw5t Credentials, Degrees, and Associations • Bachelor of Arts in Communications from St. Ambrose University • Ongoing training from Avaya/Cisco/Shoretel/Nortel/Mite)/NEC, and others • Past President and current member of the Iowa Telecommunications Users Group (ITUG) • Member. All Major Vendor Consultant Programs • Member, Association of Communications Technology Professionals in Higher Education (ACUTA) • Member, Building Industry Consulting Services, International (BICSI) • Member, Healthcare Information and Management Systems Society (HIMSS) ■ Member, Society of Telecommunications Consultants (STC) ■ Member. Institute of Electrical and Electronics Engineers (IEEE) Similar Clients or Projects City of Palm Desert City of Bettendorf City of Bloomington City of Brentwood City of Camarillo City of Escondido City of Foster City City of La Habra City of Laguna Niguel City of Mason City City of Matteson City of Mount Airy City of Murrieta City of Naperville City of Orland Park City of Redlands City of Rock Island City of Sacramento City of Salisbury City of San Gabriel Village of Lincolnwood Village of Northfield Village of Oak Brook Town of Danville ❑uPage County GUENTRRS T TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Flan Services City of Palm desert, CA We believe our clients are out best salespeople. The references listed below are examples of governmental clients with similar needs. As seen below, each of these clients has been happy with our performance and retained our services many times. We pride ourselves on client satisfaction and strive to maintain long-term relationships with our clients as partners. Information Technology Master Plan Services City of Palm Desert. CA (* City of Redlands 35 Cajon Street; Redlands, CA 92373 Danielle Garcia, Director of Innovation and Technology ■ IT Master Plan • VolP Phone System Selection • Telecommunications Audit ■ Supplemental IT Support • Interim IT Director • IT Master Plan Implementation Project Management • WAN Design • Data Center Design Help Desk Design and Metrics ■ Point -to -Point Wireless and Wireless LAN Design • Wireless Installation • IT Inventory Management • Strategic Advisory Services Project Management ■ Development Services Applications Assessment • ERP needs assessment and improvement plan City of Burbank 275 E. Olive Ave., Burbank, CA 91502 Anthony Moore, Assistant Information Technology Director ■ IT Master Plan ■ CAD-RMS Assessment • ECMS Software Needs Assessment • Printer Proposal Analysis 909.820.2525 dgarcia@cityofredlands.org 818.238.5060 lamoore@ci.burbank.ca.us CLIENTFIRST TECHNOLOGY CONSULTING } {' OPT IMAL TECH NOtOGY 6 D I DANCE Information Technology Master Plan services City of Palm Desert, CA ■ A City of Corona 400 S. Vicentia Ave., Suite 220, Corona, CA 92882 ■ Mike Enriquez, Information Technology Manager 951.279.3742 ■ mike.enriquez@ci.corona.ca.us • IT Director Advisory Assistance ■ • Email Size Limits and Archiver Selection • Develop Departmental Applications Project Portfolio • Review Off -Site Backups ■ • Land Management System — Contract Addendum Review and Pre -Project Risk Mitigation and Project Organization . • Review Vendor recommended Financial System Improvements ■ High -Level Security Review and Improvement Recommendations • Network Redesign ■ Establishment of Help Desk Software Metrics and Improvements • PCI — Credit Card Business Process Review • Recommended IT Organization Changes and Summary Job Descriptions ' • EDMS Software Selection ■ Community Development System Pre -Implementation Team Organization and Planning ■ • Community Development System Implementation Assistance and Oversight Fi ■ ■ ■ ■ ■ i ■ ■ CLiENTRRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUMANCE ■ Information Technology Master Plan Services OR City of Palm Desert. CA Otherw and Assessment Engagements The list below includes the list of clients for whom we have completed IT Master/Strategic Plans and IT Assessments projects. More information related to these projects can be provided, upon request. Palm Desert, CA Brentwood, CA Burbank, CA Camarillo, CA Chino, CA Calton, CA Danville, CA Downey, CA Dublin, CA Escondido, CA Foster City, CA Healdsburg, CA Hemet, CA La Habra, CA La Puente, CA Laguna Niguel, CA Murrieta, CA Port Hueneme, CA Rancho Cucamonga, CA Rancho Mirage, CA Rialto, CA San Gabriel, CA Seal Beach, CA Simi Valley, CA South Gate, CA Truckee, CA Rosamond Community Services District, CA CA -NV American Water Works Association, CA Cucamonga Valley Water District, CA Ramona Water, CA Southern California Coastal Water Research, CA Jurupa Community Services District, CA West Covina Unified School District, CA San lose Community College, CA Maricopa County, AZ Nye County, AZ Pinal County District Attorney's Office, AZ Riviera Beach, FL Cary, IL Countryside, IL Glencoe, IL Highland Park, IL Kenilworth, IL Lake Forest, IL Libertyville, IL Lincolnwood, IL Matteson, IL Morton Grove, IL Naperville, IL Norridge, IL Northbrook, IL !Northfield, IL Oak Brook, IL Oak Park, IL Oakbrook Terrace, IL Palos Park, IL River Forest, IL Riverside, IL Rockford, IL St. Charles, IL DuPage County, IL Civitas Schools, IL West St. Paul, MN Consolidated High School District 230, IL East Aurora CUSD 129, IL Elgin School District U•46, IL Harrison School District 36, IL Indian Prairie Community Unit School District 204, IL Morton High School District Naperville Community Unit School District 203, IL Naperville Park District, IL Norridge Park District. IL Oswego School District 308, IL Park Ridge Schools, IL Riverside Public School District 96, IL Northern Illinois University, IL Lincolnwood Public Library, IL Oswego Library District, IL Park District of Highland Park, IL Illinois Action for Children, IL Illinois Municipal Retirement Fund, IL Ankeny,IA Dubuque Community School District, IA North Scott School District, IA Whiteside County ETSB,1A University of Michigan, MI Gastonia, NC Mount Airy, NC Salisbury, NC Sioux Falls, SD Missouri Basin Municipal Power, SO Washington County School District, UT Appleton, WI Milwaukee County, WI Waukesha County, WI CLIFNTFIRSTTECH NOLOGY CONSULTING OFTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert, CA ClientFirst Technology Consulting will work with you to transform the way your organization approaches and makes decisions regarding information technology. We are adept at educating and building consensus among City staff, departmental leadership, management, and City officials. Our approach is to assess the current environment, review alternatives, and provide the City with specific recommendations and supporting documentation regarding strategy and tactical implementation. Information Technology Master Plan Services City of Palm Desert, CA ObjectiveIT Master Plan The objective of the IT Master Plan includes developing and articulating a vision for the effective use of technology to support the work of the City, identifying strategies for developing and implementing technology initiatives, and highlighting the cost benefits of doing so. We will focus our efforts on planning and recommending improvements in the City's business applications in order to make those applications more effective in supporting the Departments. We will create a well -documented plan to guide the IT Team over the next five years in planning, procuring, implementing, and managing current and future technology investments and resources related to Information Technology Services provided to the City. The plan should be the result of a thorough analysis of the following: i • Interviews and workshops involving all levels of the City's staff, including the Management Team, end -users, and other stakeholders, recognizing limited staff availability ■ Existing hardware and network infrastructure, staffing, funding, applications, business systems, projects, processes, telecommunications, training, and other investments and resources currently in use by the City • Identification and prioritization of projects that the IT staff should undertake over the next five years • Identification of needs to accommodate current and future technology requirements, such S as data storage and management, legal requirements, security requirements, etc. Experience with Local Government and Special Districts -- We have experience in working with local government and special districts across the country, with a strong presence throughout the state of California. This has provided our staff with the subject -matter expertise to quickly understand operational demands and opportunities, and then equate them to beneficial IT improvements and recommendations. [I The IT Master Plan should include, but is not limited to: ` • Project Purpose and Background • Methodology for implementation and maintenance of Master Plan • Current state of information technology . • Review and findings for existing infrastructure • Telecommunications review and findings • Policies and Procedures review and findings ■ IT vision and principles ■ Strategies, goals, and objectives . IT Initiatives (Projects) by priority, including. • Recommended applications improvements • Infrastructure improvements • Best practices recommendations • E-Government suggestions • IT operations and productivity improvements • Key issues Timelines ■ Budgets (for CIP Budget Process) Cost saving and efficiencies CLIENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Deseit, CA Approach to IT Assessment and Master Planning IT Master Planning is the process by which information technology supports the needs of the organization. This process is done by aligning IT strategies and objectives with y, key business processes and drivers. Why do our IT Master Plans provide greater value to your organization than our competitors? More than Strategic Analysis — Like other firms, we � perform strategic analysis. However, we take it several steps further:, w+ • Collaborative Needs Assessment • Education and Prioritization Workshops , • Departments • Step -by -Step Roadmap • GIS ■ Resource Assignments • IT Operations • Project Budgets • IT Infrastructure ■ Project Timelines • Telecommunications • IT Staffing ... all designed to guide the way to successful implementation of IT goals and objectives. Tactical — Our emphasis is on providing the City with a Master IT Plan, because our approach � is more tactical in nature than most other firms. Business Perspective — We approach IT Master Planning from a business perspective and create deliverables that are understandable to everyone in the organization —from the technicians in the IT Department to upper -level management and elected officials . Collaborative and Wore Comprehensive — Our process is intended to create an interactive, collaborative environment conducive to the j sharing of ideas, while building a single vision for the future of the City's information technology function, decision -making, and ongoing support. This collaborative effort results in a detailed and comprehensive Action ,. Plan that should be viewed by the City as a fluid, "living" set of documents. We will train your staff on the adopted IT initiatives and r projects. and how to implement the plan over the next five years. 4 Practical and Sustainable — Because of our focus on budget realities and sustainable solutions, you can be assured that the solutions we recommend will be practical and cost-effective. Receiving a plan that is too costly to implement and sustain does not help the City in the long run. Use of Best Practices — CLIENTRRST utilizes PMI, COBiT, ITIL, and EAP concepts along with our own experience and best practices as building blocks for completing IT Assessments and System Selections. Governance is an essential component to overseeing that IT strategies and recommendations align with business objectives on an ongoing repeatable basis. • PMI (Project Management Institute) • ITIL (Information Technology Infrastructure Library) • COBIT (Control Objectives for Information and Related Technology) • EAP (Enterprise Architecture Planning) S CuENTFIRST TECH NO LOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert, CA PlanningIT Process Methodology We have developed a five -phase methodology which we base our IT Master Planning projects This serves as the cornerstone of the project, allowing the collaborative process to shape and develop our recommendations and approach, enabling us to tailor each step to fit your unique specifications. We desire to work in partnership with you to improve the City's information technology environments so it can better meet the needs of your staff and constituents. I CLIFNTFIRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan services an City of Palm Desert, CA Project Initiation and Information Gathering Project Kick -Off and Initiation The project kick-off is a time to review the City's available documentation and background information and set expectations for the project. We will provide information requests and questionnaires or surveys for completion by the departments and other stakeholder groups. After obtaining and reviewing the background information provided by the City, we will meet with the City's Project Manager and IT Planning Committee to discuss our work plan, establish overall responsibilities and communications for the project, schedule meetings, and finalize the project plan. We prefer to review as much of the City's available documentation as possible before our initial workshops, so that we will be familiar with the information technology environment, business applications, and business processes upon our arrival on -site. Needs Assessment Business Department Reviews The focus of the business department review is to understand current and future use of technology, primarily via software applications, The best source of information regarding gaps and issues with the technology are the individuals who work with it on a daily basis. We conduct workshops with representatives from each department. This provides an opportunity for users to voice concerns, share gaps in IT services, and identify strengths and weaknesses of the current software and business processes. To help facilitate the process, we will prepare and distribute Needs Assessment Surveys and Questionnaires to serve as interview guides before conducting the workshops. Discussion points will include: ■ Enterprise 1 Departmental Application Needs Business Processes ■ Improvements 1 Automation ■ Application Interfaces and Data Sharing ■ Gis ■ Reporting Issues ■ User IT Support Needs ■ User Training Recommendations ■ Departmental Application Analyst Needs ■ Enterprise Communications ■ Remote Access and Mobile Computing ■ Emerging Technology Considerations • Regulatory Compliance Issues • ROI 1 Cost -Benefit Considerations CLIENTFtRSTTECHNOLOGY CONSULTING 4�.i OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert, CA 0 IT Infrastructure Review Other IT planning consultants do not perform hands-on infrastructure reviews with systems engineers that design, implement, and maintain IT Infrastructure. They provide generic IT infrastructure recommendations and unsupported cost estimates. CuENTFRSTconducts the infrastructure review with highly qualified subject -matter experts. Our infrastructure and IT operations workshops will focus on assessing the City's network hardware, topology, and security, as well as day-to-day IT support. We will also tour the City's existing IT facilities, computer rooms, telecommunications closets, and demarcation points. Following our overview meetings, we propose a detailed discussion regarding the existing hardware platforms, systems architectures, and processing environment. These interview(s) will assess the status and direction of the information processing function, including, but not limited to, the following: ■ Hardware and Network • Website and Web server configuration + Standard desktop and server configuration * Current Windows Domain and Active Directory designs + Software licensing * Disk storage and backup methodologies • Email and message archiving + Existing network management and IT measurement ■ Perceived performance issues • Existing remote -access methods ■ Hand-held and mobile devices • Printers • Any problem areas • Systems software • Current software licensing methodology • Network management or automation software • Mobile device management • Systems security • Patch management • Planned or anticipated equipment and software additions or upgrades • Current IT staff and contracted support services capabilities • Perceived staff and user department training needs • Help Desk requirements ■ Disaster Recovery plans ■ Information Technology -related policies and procedures ■ Emerging and future technologies. such as: • Cloud computing • Cloud storage • Next generation security devices • Virtual networks CUENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of PMm Desert, CA The purpose for this step is to gain a detailed understanding of current information systems • utilization and capabilities. During this step, we will also work to identify infrastructure strengths and weaknesses that may require a more specific focus. Following the infrastructure review and needs assessment, we will meet with IT management to examine the current budget, as well as existing and planned IT -related projects. ■ Our IT operations subject -matter experts currently design, procure, support, manage infrastructure, and support operations on a daily basis for numerous local government agencies. We will address potential areas for improvement, staff productivity, collaboration alternatives, policies and procedures. security, disaster recovery, etc. We provide specific recommendations, including projects and approaches, often with actual product examples to consider. We do not resell any hardware or software, so our examples are not biased. We always suggest varying options depending on your staff's skill sets, knowledge, current environment, strategic direction, and budget realities. CLIENTFIRST is capable of providing unique service options that go far beyond traditional IT Master/Strategic Plans. because of the depth of the team's IT Infrastructure and IT Support practices. Our clients prefer these in-depth technical services —which our competitors do not normally offer —because of the value they add to the Master Plan over the long term Risk Assessment IT Assessment - Network engineers from our team can conduct an in-depth evaluation of the City's network and targeted servers. The network evacuation will include placement of a network analysis tool to determine network performance and to provide insights into any extraneous network traffic. During the network analysis assessment, we will review network configurations and network security. The server evaluation will include a review of the server configuration to assess server security and redundancy. We expect this in-depth evaluation to require two full days. This expanded assessment will include the following, including any related findings. recommendations, and initiatives. ■ IT Network and infrastructure • Storage and Backups ■ Servers, Server Applications, and Management • IT Security . • Desktop Environment IT Security Assessment - We will also develop recommendations for improvements to the City's IT security posture Security is also an integral component of any consolidation design. i and proper attention must be given to departmental security needs. Communication Systems Assessment - We will conduct an operational review to determine the current communications services, operation, support, and service arrangements. As part of the operational review; we will interview key personnel to gather input regarding the performance of the existing telecommunications system and services, including + Telephony • VoIP • Cabling ■ Carrier Services and Costs is i COENTFIRSTTECH NQLOGY CONSULTING OP74MAL TECHNOLOGY GUIDANCE ■ Information Technology Master Plan services City of Palm ❑eserf, CA IT Staffing Review Most IT Planning consultants IT have never managed or directedManagement actual IT staff or IT operations themselves. CLIENTFIRSTS • ' project team includes our IT Operations Practice Leader, who User SupportJL manages daily IT support r + operations for multiple local Network Management government agencies. This ement individual also provides ongoing Database contract IT Management 1 CIO . bon services. This hands-on daily experience results in real -world, Programming relevant recommendations regarding support for current and Help Desk / Webmaste- emerging technologies. CLIENTFIRSTWill perform a needs SecurIty Management review for IT staffing. We willI five -Till .' . look at the City's current and future resource requirements, Special Projects Special Projects the structure of the IT Department, and the current staff's capabilities and skill sets. once we have identified strengths and weaknesses, we will discuss potential structures, skill sets, and training options. We do not base our staffing recommendations on academic benchmark surveys from organizations that are not similar to yours. We provide benchmark metrics conducted by our firm and couple that information with our own experience in managing similar IT environments. CLIENTFIRSFTENNOLOGY CONSULTING OPT I MAL TEC H NOLOG Y GU I DANCE Infonnation Technology Master Plan Services City of Palm Desert, CA i We will assess the City's overall IT strengths and weaknesses. With these, we will determine • key strategies, goals, and objectives in order to address the issues identified. We will then ■ summarize our findings and observations, and determine preliminary IT initiatives. At a minimum, we will provide initiatives for the following categories: ■ ■ Best Practices + IT Operations ■ • 1T Governance ■ IT Security ■ Applications and Departmental Systems + Telecommunications ■ ■ Gov 2.0 (E-Government) + IT Staffing ■ IT Infrastructure ■ IT Initiative Development ■ After categorizing the City's IT initiatives, we will research implementation and support costs, ■ and prioritize them based on their level of importance to the City's day-to-day services and operations. We will then consolidate them into a Preliminary IT Recommendations Report, used for our workshops. This Report will contain descriptions of our findings and observations, recommendations, next steps, preliminary budgets, implementation timelines, as well as any ■ dependencies that were identified as part of the process. PMI, COBIT/IT1L, as noted earlier. are applied as methods of adopting and incorporating best practices into your operations. We 1 expect to identify approximately 50-100 IT initiatives in the following categories: ■ Application Enhancements + Microwave ■ Business Process Improvements and ■ Public Safety Radio Training Needs • Cable TV ■ • GIS Improvements • Help Desk and Reporting ■ Network Infrastructure + Policies and Procedures + Telecommunications Infrastructure + Document Management and Retrieval ■ Servers and Server -Based Applications (ECMS) • Storage and Back -Ups ■ Email and Message Archiving ■ Business Continuity ■ Emerging Technologies + Network and Data Security + Information Technology Staffing and + Desktop Environment Training + Software Licensing + IT Governance ■ ■ Printers Additionally, we will include planning for hardware and software support, maintenance and support budgets, and the development of project durations for each major initiative. FMN I grin ., w yri.��.�'-�2C' � w r�r�rw.w..sM� r w.� � .y .Wr�n.`a►.wYr �••••• -• h ww.r wft www+i ��w���,V.wi��r �.`L'.'.`�..�rr�. •.- • wwrnr w.ry.�. ram.. ".'i.i.�a.�..�.a.���.�wn w. •� ��!T=rr4w rw�. �.�ywilrl • CuENTFIRST TECHNOLOGY CONSULTING I .. OPTIMAL TECHNOLOGY GUIDANCE ■ FI Information Technology Master Plan Services City of Palm Desert, CA Planning ! Prioritization Workshops With our Preliminary IT Recommendations Report in hand, we will conduct planning and prioritization workshops. We will discuss our findings and recommendations with the Project i Manager. IT Department. IT Planning Committee, and executive management. Departments and Project Team Business Function Workshop Is ba a The City's Project Team and business function workshop will focus mainly on non -IT -related needs, such as business processes, user productivity, software improvements, and user training. The goal of these workshops is for the consulting team and City staff to develop consensus on the recommendations and objectives. The workshop format is conducive to a free -flowing discussion of opinions and ideas, while also providing an opportunity for City staff to question our assumptions, budgetary cost models, recommended priorities, and suggested solutions. We strive to understand the City's budgetary constraints and to develop creative solutions within those constraints We will work with the City to prioritize projects via cost -benefit analysis to work within those budgetary limits IT Infrastructure and Operations Workshop This workshop will focus primarily on findings and recommendations related to the City's IT infrastructure, governance, day-to-day operations, metrics, and staffing. �-, CLIENTFIRST TECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert. CA Prioritization Workshop Once the entire project team is educated on the IT Initiatives for the five-year planning period, we will conduct this prioritization workshop in two parts. The first part of the workshop will be conducted without the Project Committee seeing the project cost estimates, and the second part of the workshop will make prioritization adjustments. taking into consideration budget and resource realities. Executive Management Workshop We will conduct an Executive Management Workshop to educate and gain feedback from the City Manager and Executive Management. It is important for City leadership to understand the prioritization and importance that IT and the Departments have placed on the various initiatives. 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Final report . presentations will he made to City Executive Management and also to the City Council. fi fII F�iear �¢F.r�r�l[�rbbb .I� r�n...rr� 11 •Y.�R� • y�.w/n�w�w+�w�wi�M�+NkWa yy¢y�fi�w�uFr�Ir rlil�w�wwYyr.MMt.aF..`.� W.yMrw ® � � CWw�IrwwfrwwwliwM�aWA�� M�F.w�r�ryW..rarw.w �.r WwNWMr�1�wM ■ ¢Mtw ® + i N CwM��.¢ ��F�. a�w�.-w.w w�a.rty�MMynW f¢�w wry. wr/ siban��b��Mr! y.++w1a � �xMNi+WwylMrs Mtw�W�rt �`4FM �a¢4M��M �cw�w�rr�wlF wM.W ' _ ¢w La tOr lM - . LW�wi✓rY�FM111�11�.4r1d �N�/~ y� w4 • YYMwyWMiMnMYI�MwYYY=� + 1 .rwwq+ir.wwy�yr.ww....... I�.Yr �.wn IYw� Yrw.���Fw�w•� •w.wrw �Ww+. 1�.�w.�.�f� il.`. • Yub^�h.�n.i � ~....~. ��.i� y.. wnw� ..��rw. '/fir. 1 w� .�......•r.rw .. _ •n.r wr.Y ■ ■ ■ i CI.IENTFIRSTTECHNOLOGY CONSULTING 30 k •s� OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert. CA Reporting/Deliverables All deliverables will be provided in hard copy and electronically in the Acrobat Reader (PDF), MS Word, MS Excel, and/or MS PowerPoint file formats. Department Needs Assessment Surveys and Questionnaires Project Kick -Off Meeting IT Planning Committee setup, with roles and responsibilities Data Collection, Questionnaires, and Surveys DepartmentlFunction Discovery interview Workshops IT Infrastructure, Operations, and Staffing Reviews Risk Assessment Communications Systems Review Needs Assessment Discovery Documentation Preliminary Initiative Identifications Infrastructure Evaluation Preliminary IT Recommendations (workshop materials) Current state + IT organization + IT infrastructure and services • iT strategies, including arganizaill on recommendations; descriptions of initiatives will provide priorilizalions, dependencies, resource requirements. and next steps • department -specific needs and initiatives • Telecommunications • Business application strategies and recommendations + ECMS 1 Document Management (Enterprise Content Management System) • Email and Message archiving recommendations * Network infrastructure, including storage and backup standards / recommendations • Desktop recommendations Replacement strategies and planning • Printing Environment • IT staffing recommendations • Security issues • Disaster recovery + GIS * Cloud Computing • Customer service improvements + Server and network performance summary • Future assessment, governance plan, and recommendation updates • Website assessment and recommendations • Internet I intranet and online services * Audio / video environment + Improved citizen communications and interaction • Regional partnering + Emerging technology • Best practices, as applicable • Help Desk and Reporting CL)ENTFIRSTTECHNOLOGY CONSULTING ❑PTIMAL TECHNOLOGY GUIDANCE ■ dcoMh Information Technology Master Plan Services City of Palm Desert, CA • Return -on -Investment Considerations • Technology — Capital Investment Plan and Cost Schedules ■ Implementation Plan with Ornehne estimates for each project ■ Staffing and Organizational Requirements needed to support recommended strategies • Policy and Procedure Recommendations DepartmenI and Project Team (Initial Assessment with Initiatives) IT Infrastructure and Operations Workshop (Technical) Prioritization Workshop (Project Team) Executive Management Workshoo ■ IT Master Plan Report with presentations to Executive Management and City Council • Project Purpose and Background • Methodology for implementation and maintenance of strategic plan. • Current State of Information Technology • IT Vision and Principles • Strategies, Goals and Objectives • IT Initiatives (Projects) by priority • Key Issues • Governance Guidelines with Recommendations • Timelines • Budgets • Approach to tracking and measuring the implementation of plan strategies and initiatives CLfENTFlRSTTECHNOLOGY CONSULTING ❑PTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Dese►t, GA The fee information for the project is summarized in the following section. We structure our fees to be affordable and match them to the Work Plan so the hours and deliverables are clearly understood. CCIENTF)RSTTECHNOLOGY CONSULTING ❑PTIMAL TECHNCIL"Y GUIDANCE Information Technology Master Plan Services City of Pala Desert, CA The following work plan outlines the project steps, the hours to be delivered by project team member and it includes an estimated timeline, it should be noted that the timeline will start on the date of the flick -Off meeting. 1 I Overall Project Coordination Phase 1: Project Initiation 2 Develop Questionnaires/Surveys for Needs Assessment 3 flick -Off Meeting with the City Project Manager and Key Personnel 4 Obtain and Review Background Information and Preparation Phase 2: Needs Assessment General Data Collection/Gathering, Distribution of� 5 Questionnaire, and Collection of Completed QuestionnairestSurveys 6 Management and Functional Department` Interviews City Executive Management Team (City Mgr, Dept Heads) City Managees Office - Administration City Clerk/Attorney --- - Finance � __------ ------ - Human Resources Public Works Community Development Community Services- _� Economic Development 7 City CouncH Committee Interviews City Council Interviews Document Results of Council Interviews 24 20 1 4 2 6 4 4 2 3-5 4 2 10 4 2 3-4 2 2 4 _ T,I 3 1 1 1 2 1 1 2 1 1 4 2 2 3 1.5 1.5 4 2 2 4 2 � 2 4 2 2 2 1 3-4 J12 $ 6 2 1 -- 4 CUENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIOANCE 0 I an Website Review IT Network and Infrastructure Storage and Back -Ups Audiovisual Systems Servers, Server Applications, and Management IT Security Disaster Recovery Email and Message Archiving Document M,: = t Help Desk Desktop Environment Printers Software Licensing Review IT Projects and Budgets Tel L — s Services, Lines, and Equipment Operations, including Support/Service Agreements GIS and GIS Integration 9 Risk Assessment Risk and Security Assessment Interviews - IT Manager, IT Staff Network Review (External) - Firewalls, Gateway RouterslSwitches, Intrusion Prevention/Detection Systems, Traffic Monitors, VPN Network Review (Internal) - Firewalls, Routers, Edge Switches, Servers, Desktops Intrusion Testing • Externat Network 10 Documentation Summarize Findings and Observations Phab.e 3: Research and Preliminary Plan development 11 Develop Key Strategies 12 Define Goals and Objectives 13 Develop Preliminary Initiatives, Findings, Alternatives, and Recommendations Current I Environment Summary and Condition All A. . (Systems, including ERP, Enterprise Content Management, GIS, all departmental -based solutions, etc. Application Integration Information Technology Master Plan Services City of PaIrrr Desert, CA 4Y: 2 2 4 4 8 4$---J- 12 8 12 16 4 ! 2 2 ±__J{ 2 2 50 ( 18 12 12 8 [l' 4771ITi Included I I Included I CLIENTFiRSTTECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert. CA Management and Operational Reporting User Training Needs Included Data Management ��- Included Site Security [Hideo and Physical] Included IT and Telecommunications Infrastructure Inducted Network - Included -- Servers Storage and Bade -Ups Handheldsftbile i I IT Operations _._ JTII!TI Inducted Included Included Included Desktops --- - Included Software Licensing Included Printers �W �Y - m - -- - Included Help Desk and Report included Email and Message Archiving Included Management and Productivity Tools Included _ IT Policies and Procedures Included IT Staffing with IT and GIS Consolidation Included Strategies and Options IT Security Included Business Continuity I Disaster Recover Included _ Cloud Computing I Cloud Storage --- IT Master flan Implementation Methodology Preliminary Budgets 15 Develop Assessment Report with Initiatives 16 Preliminary Pdoritizations T Phase 4: Planning and Prioritization Workshops 17 Develop Workshop Materials _ 18 _Workshop - Departments and Project Team_ 19 Workshop - IT Infrastructure and Operations 20 Prioritization Workshop - Project Committee_ 21 Workshop - Executive Management 22 Revisions Phase 3: Final Report and Presentations_ Develop Final Report and Su porlin Included Included 14 4 24 12 6 2 7-8 F _ 9 6 2 8 8 8 4 8 8 4 2 8 4 4 8 2 PIA 4 F p g 23 Documentation 16 8 4 24 Develop Presentation Materials 4 2 _ 2 ~ 25 Final Report Presentation - City Management 4 2 2 Final Report Presentation to City Council 4 2 4 _. 1 1 2 2 4 8 _ 4 4 Hours by Consultant 361 1 149.5 88 59 64.5 CLIENTFIRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE 42 as r Information Technology Master Plan services City of Palm Desert, CA Our fees are based on the time spent on a project at our standard rates. Our standard billing rates for these types of services is $125 - $195 per hour, plus travel -related expenses, and is based on the type and level of the assigned consultants' skill sets. However, we have discounted Our rates for this engagement. IT Master Plan Services Total Fees Travel and Related (not -to -exceed 14%) Total Project (Not -to -exceed) $ 62,478 $1,237 $ 63,715 Scope and Fee Changes Alternative scope changes and fee adjustments are possible. and are dependent on the City's specific project needs and staff resources and capabilities - Change RequestManagement If, during the course of the project, the nature or scope of our work should change, we would discuss such matters with the City, and their effect on our fees, and obtain written approval before proceeding. Payment Terms We invoice monthly as progress proceeds. Payments are due within 30 days of receipt via check or ACH. ■ M 1 0 i CLIENTFIRSTTECHNOLOGY CONSULTING OPTIMAt TECHNOLOGY GUIDANCF a Information Technology Master Plan Services City of Palm Desert. CA We believe CLIENT"FIRSToffers the greatest overall diversity and breadth of knowledge for mid -sized local government and special district IT Master Planning. We are not just an IT Master Planning consulting firm. Strategy Improvement Design dperation Transition Ott CLIENTFIRSTTECKNOLaGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Information Technology Master Plan Services City of Palm Desert, CA Our project team is involved on a daily basis, in in-depth projects and services including ■ Day-to-day IT Support operations to over a dozen cities • Application Software Selection consulting for all major municipal application systems + • IT infrastructure design, procurement, and Time Expertise implementation �"�! ■ IT Security • Disaster Recovery Planning Money � � Service • GIS day-to-day operations support and consulting • Telecommunications design, procurement. and auditing Resources , kEfficiency • IT Project Management assistance Additional information on our practice areas are included below - Business Processing Applications We approach enterprise application projects from a business standpoint, with the goal of implementing technology that is practical, sustainable, and affordable for the City. SERVICES PpocEss REVIEW We are focused on helping improve the { overall operational effectiveness of the City. We utilize our proven, structured methodologies to identify the City's key business processes by properly defining business objectives and priorities. By applying our knowledge of the software market and experience with industry best practices, we are able to help find the overall solution that hest meets the City's needs. Selecting the right system and technology is more critical today than ever before. The efficiency and effectiveness of the City is directly dependent on its use of technology and information systems, Illustrated by the graphic below. level of risk and the probability of achieving a successful implementation is directly related to the amount of proper due diligence exercised. The typical industry approach fails in this regard. At CLIENTFIRST, we take every possible step to decrease risk levels by ensuring proper due diligence. / / / / / / / CuENTFIRSTTE£HNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE W Information Technology Master Plan Services City of Palm Desert, CA We work with the City to safeguard finding the best overall solution to suit your unique requirements. We help you run your business as economically, efficiently, and transparently as we run ours. Above all else, we pride ourselves on providing quality services with honesty and integrity. Our goal is to help every user in the City gain an understanding of the selection and implementation process. TYPICAL INDUSTRY APPROACH CLIENTFIRST APPROACH IT Infrastructure Consulting A core competency of CLIENTFIRST is the design and imp3ementation of IT infrastructure. We have ongoing projects that include pre -construction planning and network design, implementation, support. and maintenance. This includes design and implementation of the following elements • Local area networks • Wide area networks • Virtual server environments • Cloud computing ■ Microsoft, Linux, and other server -based implementations • Wireless networks (LAN and point-to-point) ■ Disaster recovery and redundant systems • internet access and redundancy ■ Secure networks for public safety applications ■ Dedicated cellular network connectivity for pubiic safety • Voice-over-IP, Video-over-IP. and other quality-ef-service networks • SCADA networks In addition to design and implementation services, we regularly work with our clients to procure cost-effective solutions through formal RFP processes. CLIENTFIRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GU]DANCE 46' J 48 Information Technology Master Plan Services PAM City of Palm Desert, CA IMM One of our key differentiators is that, in addition to providing highly skilled technicians, we provide our clients with tremendously experienced Project Managers. These individuals work with public agencies over 75% of their time and have extensive knowledge of industry best practices. This combination of knowledge and experience has resulted in success stories from IT departments across the country. Our IT management practice area works with clients to improve the quality of their IT management and service delivery. We apply our knowledge in this area to each of our clients' situations, and customize our management style to fit their specific needs. We provide our clients with a complete project management methodology that improves communication and delivery of services and lays the groundwork for high -quality, low-cost solutions that will meet the City's needs. Because we are a full -service, independent consulting firm, we are able to provide non -biased expertise in all areas of information technology. Our methodology includes: • Strategic Planning -- Maintaining a Five- Year Strategic Plan and Capital Replacement Plan Strategy • Project Planning — Planning and executing individual projects on time and on budget F_ / -I • Budgeting —Working with our client to maintain their IT budget 1 Improvement and meet budgetary goals • Regular Communications — Communicating upcoming goals, objectives, and the IT support status through monthly or quarterly IT committee meetings Transition ■ Rapid Escalation — Rapidly Operation escalating critical problems within CLIENTFIRST so the right subject matter expert can be engaged to resolve the problem quickly and efficiently • Attention to Detail — Working to maintain accurate documentation and track maintenance and vendor contracts and software licenses to ensure that there are no surprises in these often overlooked areas • Regular Measurement — Measuring our accomplishments on a monthly basis and working to improve our performance • Productivity Improvement — Continually assessing areas for improved business processes, rather than simply maintaining existing systems CuENTFIRST TECHNOLOGY CONSULTING OPTIMAL T EC HNOLOG Y GU MAW E a to L Information Technology Master Plan Services City of Palm Deserf, CA 0 . Our telecommunications consulting practice originated as a national practice group within a large public accounting firm more than 25 years ago. Our practice separated from the accounting firm in an effort to maintain our product independence and control hourly rates. This "audit trail" of where we came from is an important distinction, because it demonstrates that we are a 25-year-old consulting practice with a new name. The stability, continuity, and connection of our staff are unique in the telecommunications consulting industry and provide our clients with a focused and experienced team of professionals. f We provide a wide breadth of professional services that include: + Systems evaluation and assessments + Telecommunications system management projects ■ Voice and data cable infrastructure design and engineering ■ LAN/VVAN assessments, design, procurement, and implementation ■ VQIP (Voice -over -Internet Protocol) readiness reviews and t assessments ■ Telecom billing audits and cost reviews ■ Strategic IT and telecommunications planning . + Systems design and alternative analysis ■ Business continuation planning and disaster recovery planning + Call center planning and operational design ■ Competitive system and vendor selection Project management and implementation projects . We emphasize that we are a firm, because the telecommunications consulting industry, as a whole, is relatively small and contains many single practitioners. CLIENTFlRST is considered well above average among telecommunications and IT consulting firms in the total number of employees and the number and quality of services offered. The diverse capabilities of our staff provide the resources necessary to address any of your telecommunications and information technology needs. Many of the industry`s leading vendors recognize us nationally for our work, because they . appreciate the fairness and objectivity we demonstrate when dealing with their organizations. This high level of visibility results in the best competitive proposals in response to CoENTFIRST s . RFP documents and provides the information our clients need to make informed decisions and realize the best value for their purchasing dollar. i i i ■ L QuEtgTRRSTTECHNOLoGY CONSULTING 48 148 OPTIMAL TECHNOLOGY GOIOANCE Contract No. C. Exhibit A Information Technology Master Plan services City of Palm Desert, CA ClientFirst Technology Consulting will work with you to transform the way your organization approaches and makes decisions regarding information technology. We are adept at educating and building consensus among City staff, departmental leadership, management, and City officials. Our approach is to assess the current environment, review alternatives, and provide the City with specific recommendations and supporting documentation regarding strategy and tactical implementation. HE sue-- Pra 0 fnEuti and Ttthnohgy Inrenlory rKH.,rr r..wt �wrr pxw�sy�e 3 Contract No. C Exhibit A Information Technology Master Plan Services City of Palm Desert, CA .IT Master Plan Objective The objective of the IT Master Plan includes developing and articulating a vision for the effective use of technology to support the work of the City, identifying strategies for developing and implementing technology initiatives, and highlighting the cost benefits of doing so. We will focus our efforts on planning and recommending improvements in the City's business applications in order to make those applications more effective in supporting the Departments. We will create a welt -documented plan to guide the IT Team aver the next five years in planning, procuring, implementing, and managing current and future technology investments and resources related to Information Technology Services provided to the City. The plan should be the result of a thorough analysis of the following: ■ • Interviews and workshops involving all levels of the City's staff, including the Management Team, end -users, and other stakeholders, recognizing limited staff availability . • Existing hardware and network infrastructure, staffing, funding, applications, business systems, projects, processes, telecommunications, training, and other investments and . resources currently in use by the City • Identification and prioritization of projects that the IT staff should undertake over the next five years • Identification of needs to accommodate current and future technology requirements, such as data storage and management, legal requirements, security requirements, etc. ' Experience with local Government and Special Districts — We have experience in working with local government and special districts across the country, with a strong presence throughout the state of California. This has provided our staff with the subject -matter expertise to quickly understand operational demands and opportunities, and then equate them to beneficial IT improvements and recommendations. Expected Deliverables The IT Master Plan should include, but is not limited to: . ■ Project Purpose and Background ■ Methodology for implementation and maintenance of Master Plan • Current state of information technology . + Review and findings for existing infrastructure • Telecommunications review and findings . • Policies and Procedures review and findings IT vision and principles • Strategies, goals, and objectives . • IT Initiatives (Projects) by priority, including: • Recommended applications improvements • Infrastructure improvements • Best practices recommendations • E-Government suggestions + IT operations and productivity improvements • ■ Key issues • Timelines • Budgets (for CIP Budget Process) ■ Cost saving and efficiencies ■ . CLIENTFiRSTTECH N0L0GY CONSULTING 09111NAL TECHNOLOGY GUIDANCE A - 2 Contract No. C Exhibit A ■ Information Technology Master Plan Services City of Palm Desert, CA Approach to IT Assessment and Master Planning IT Master Planning is the process by which information technology supports the needs of the organization. This succaft8 process is done by aligning IT strategies and objectives with �qt �* 44Jft1iW- key business processes and drivers. . Why do our IT Master Plans provide greater value to t your organization than our competitors? More than Strategic Analysis - Like other firms, we perform strategic analysis. However, we take it several steps further. . • Collaborative Needs Assessment . Education and Prioritization Workshops . + Departments • Step -by -Step Roadmap • G1S • Resource Assignments + IT Operations • Project Budgets • IT Infrastructure • Project Timelines + Telecommunications • IT Staffing ■ ,.. all designed to guide the way to successful implementation of IT goals and objectives. Tactical - Our emphasis is on providing the City with a Master IT Plan, because our approach is more tactical in nature than most other firms . Business Perspective - We approach IT Master Planning from a business perspective and create deliverables that are understandable to everyone in the organization -from the . technicians in the IT ❑epartment to upper -level management and elected officials Collaborative and More Comprehensive - Our process is intended to . create an interactive, collaborative environment conducive to the sharing of ideas, while building a single vision for the future of the City's information technology function, decision -making, and ongoing support. This collaborative effort results in a detailed and comprehensive Action f Plan that should be viewed by the City as a fluid, "living" set of ■ documents. We will train your staff on the adopted IT initiatives and r projects, and how to implement the plan over the next five years. f Practical and Sustainable - Because of our focus on budget realities and sustainable solutions, you can be assured that the solutions we recommend will be practical and cost-effective. Receiving a plan that is too costly to implement and sustain does not help the City in the long run. Use of Best Practices - CDENTFIRST utilizes PMI, COBIT, ITIL, and EAP concepts along with our own experience and best practices as building blocks for completing IT Assessments and . System Selections. Governance is an essential component to overseeing that IT strategies and recommendations align with business objectives on an ongoing repeatable basis. . • PMI (Project Management Institute) . ■ ITIL (Information Technology Infrastructure Library) • COBIT (Control Objectives for Information and Related Technology) • EAP (Enterprise Architecture Planning) ■ CuENTFIRSTTECH NOLOGY CONSULTING • OPTIMAL TEC14NOLOG Y GUIDANCE 3 . A- ►Contract No. C Exhibit A Information Technology Master Plan Services City of Palm Desert, CA IT Planning Process Methodology We have developed a five -phase methodology which we base our IT Master Planning projects. This serves as the cornerstone of the project, allowing the collaborative process to shape and develop our recommendations and approach, enabling us to tailor each step to fit your unique specifications. We desire to work in partnership with you to improve the City's information technology environments s❑ it can better meet the needs of your staff and constituents. y a . CLIENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE A-4 I Contract No. C Exhibit A ■ Information Technology Master Plan Services City of palm Desert, CA Project Initiation and Information Gathering Project Kick -Off and Initiation The project kick-off is a time to review the City's available documentation and background information and set expectations for the project. We will provide information requests and questionnaires or surveys for completion by the departments and other stakeholder groups. After obtaining and reviewing the background information provided by the City, we will meet with the City's Project Manager and IT Planning Committee to discuss our work plan, establish overall responsibilities and communications for the project, schedule meetings, and finalize the project plan. We prefer to review as much of the City's available documentation as possible before our initial workshops, so that we will be familiar with the information technology environment, business applications, and business processes upon our arrival on -site. Needs Assessment Business Department Reviews The focus of the business department review is to understand current and future use of technology, primarily via software applications. The best source of information regarding gaps and issues with the technology are the individuals who work with it on a daily basis. We conduct workshops with representatives from each department. This provides an opportunity for users to voice concerns, share gaps in IT services, and identify strengths and weaknesses of the current software and business processes. To help facilitate the process, we will prepare and distribute Needs Assessment Surveys and Questionnaires to serve as interview guides before conducting the workshops. Discussion points will include: • Enterprise 1 Departmental Application Needs • Business Processes ■ Improvements 1 Automation • Application Interfaces and Data Sharing ■ GIS • Reporting Issues • User IT Support Needs • User Training Recommendations • Departmental Application Analyst Needs • Enterprise Communications • Remote Access and Mobile Computing • Emerging Technology Considerations ■ Regulatory Compliance Issues • R01 I Cost -Benefit Considerations Cf_IENTFIR5TTECH NOLOGY CON5ULTiNG OPTIMAL TECHNOLOGY GLlIDANCE A-5 ■ Contract No. C i Exhibit A Information Technology Master Plan Services bfibm City of Palm Desert, CA IT Infrastructure Review • Other IT planning consultants do not perform hands-on infrastructure reviews with systems engineers that design, implement, and maintain IT Infrastructure. They provide generic IT infrastructure recommendations and unsupported cost estimates. CLIENTF1RSTconducts the infrastructure review with highly qualified subject -matter experts. . Our infrastructure and IT operations workshops will focus on assessing the City's network hardware, topology, and security, as well as day-to-day IT support. We will also tour the City's existing IT facilities. computer rooms, telecommunications closets, and demarcation points. Following our overview meetings, we propose a detailed discussion regarding the existing hardware platforms, systems architectures, and processing environment. These interview(s) will assess the status and direction of the information processing function, including, but not limited to, the following: ■ Hardware and Network . + Website and Web server configuration + Standard desktop and server configuration + Current Windows Domain and Active Directory designs + Software licensing + Disk storage and backup methodologies + Email and message archiving + Existing network management and IT measurement • Perceived performance issues Existing remote -access methods S • Hand-held and mobile devices + Printers + Any problem areas ■ Systems software + Current software licensing methodology ' + Network management or automation software • Mobile device management . • Systems security Patch management ■ Planned or anticipated equipment and software additions or upgrades . • Current iT staff and contracted support services capabilities + Perceived staff and user department training needs ■ Help Desk requirements . ■ Disaster Recovery plans ■ Information Technology -related policies and procedures ■ Emerging and future technologies. such as: . + Cloud computing Cloud storage . + Next generation security devices + Virtual networks CLIENTFIRST TECHNOLOGY CONSULTING ❑PTIMAL TECHNOLOGY GUIDANCE offa Contract No. C Exhibit A Information Technology Master Plan services City of Palm Desert, CA The purpose for this step is to gain a detailed understanding of current information systems • utilization and capabilities. During this step, we will also work to identify infrastructure strengths and weaknesses that may require a more specific focus. Following the infrastructure review and needs assessment, we will meet with IT management to examine the current budget, as well as existing and planned IT -related projects. ■ Our IT operations subject -matter experts currently design, procure, support, manage infrastructure, and support operations on a daily basis for numerous local government agencies. ■ We will address potential areas for improvement, staff productivity, collaboration alternatives, policies and procedures, security, disaster recovery, etc. S We provide specific recommendations, including projects and approaches, often with actual product examples to consider. We do not resell any hardware or software, s❑ our examples are not biased. We always suggest varying options depending on your staff's skill sets, knowledge, current environment, strategic direction, and budget realities. CUENTFIRST is capable of providing unique service options that go far beyond traditional IT i Master/Strategic Plans, because of the depth of the team's 1T Infrastructure and IT Support , practices. Our clients prefer these in-depth technical services —which our competitors do not normally offer —because of the value they add to the Master plan over the long term. Risk Assessment IT Assessment - Network engineers from our team can conduct an in-depth evaluation of the ' City's network and targeted servers. The network evaluation will include placement of a network analysis tool to determine network performance and to provide insights into any extraneous network traffic. During the network analysis assessment, we will review network configurations and network security. The server evaluation will include a review of the server configuration to assess server security and redundancy. We expect this in-depth evaluation to require two full days. This expanded assessment will include the following, including any related findings, recommendations, and initiatives. ■ IT Network and Infrastructure ■ Storage and Backups ■ Servers, Server Applications, and Management • IT Security . • Desktop Environment IT Security Assessment - We will also develop recommendations for improvements to the a City's IT security posture. Security is also an integral component of any consolidation design, . E and proper attention must be given to departmental security needs. Communication Systems Assessment - We will conduct an operational review to determine ■ the current communications services, operation, support, and service arrangements. As part of the operational review, we will interview key personnel to gather input regarding the performance of the existing telecommunications system and services, including: . ■ Telephony • Volp • Cabling f • Carrier Services and Costs ■I1 CLIFNTFIRST TECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE r ■ Contract No. C ■ ■ IT Staffing Review Most IT Pianning consultants Exhibit A Information Technology Master Plan Services City of Palm Desert, CA have never managed or directed NEVANIJIMIM1111 actual IT staff or IT operations themselves. CLiENTFIRST's Communications Management project team includes our IT jr Operations Practice Leader, who "`Applications manages daily IT support ir Desktop Network Management . y operations for multiple localApplications government agencies. Thisce ■ Reporting . ■, � Network Management A individual also provides ongoing wubons Database contract IT Management 1 CIO services. This hands-on daily experience results in real -world, •' Programmifig relevant recommendations regarding support for current andViebmagler emerging technologies. CUENTFiRST will perform a needs SecuntyManage review for IT staffing. We will look at the City's current and future resource requirements, Special Projects the structure of the IT L Special Projects Department, and the current staff's capabilities and skill sets. Once we have identified strengths and weaknesses, we will discuss potential structures, skill sets, and training options. We do not base our staffing recommendations on academic benchmark surveys from organizations that are not similar to yours. We provide benchmark metrics conducted by our firm and couple that information with our own experience in managing similar IT environments. CIJENTFIRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE A _ 8 Contract No. C Exhibit A Information Technology Master Plan Services City of Palm Desert CA IT Initiative Determination S a We will assess the City's overall IT strengths and weaknesses. With these, we will determine key strategies, goals, and objectives in order to address the issues identified. We will then summarize our findings and observations, and determine preliminary IT initiatives. At a minimum, we will provide initiatives for the following categories: • Best Practices • IT Operations • IT Governance • IT Security • Applications and Departmental Systems • Telecommunications i ■ Gov 2.0 {E-Government } ■ 1T Staffing • IT Infrastructure IT Initiative Development After categorizing the City's IT initiatives, we will research implementation and support costs, and prioritize them based on their level of importance to the City's day-to-day services and operations. We will then consolidate them into a Preliminary IT Recommendations Report, used for our workshops. This Report will contain descriptions of our findings and observations, recommendations, next steps, preliminary budgets, implementation timelines, as well as any dependencies that were identified as part of the process. PMI, COBIT/ITIL, as noted earlier, are applied as methods of adopting and incorporating best practices into your operations. We expect to identify approximately 50-100 IT initiatives in the following categories: • Application Enhancements • Microwave • Business Process Improvements and . Public Safety Radio ' Training Needs . Cable TV i • GIS Improvements • Help Desk and Reporting ■ Network Infrastructure ■ Policies and Procedures S ■ Telecommunications Infrastructure . Document Management and Retrieval • Servers and Server -Based Applications (ECMS) • Storage and Back -Ups Email and Message Archiving ■ Business Continuity • Emerging Technologies • Network and Data Security Information Technology Staffing and ■ Desktop Environment Training ' ■ Software Licensing . IT Governance • Printers Additionally, we will include planning for hardware and software support, maintenance and support budgets, and the development of project durations for each major initiative. 1. A.h4Illili iY�aawYy *� n•w ru. I I li li i t i t 1 .k, Y li 11 I1I I& •r'4�.i±�'—' _ M�r+� —r Mrar.�. � �'M1a vriW. _ aging. I • CLIENTRRST TECH NO LOGY CONSULTING DPTIMAt TECHNMOGY GUIDANCE A-9 ■ Contract No. C L ■ Exhibit A Information technology Master Plan Services City of Palm Desert, CANW Planning and Prioritization Workshops With our Preliminary IT Recommendations Report in hand, we will conduct planning and prioritization workshops. We will discuss our findings and recommendations with the Project Manager, IT Department, IT Planning Committee, and executive management. Departments and Project Team Business Function Workshop The City's Project Team and business function workshop will focus mainly on non -IT -related needs, such as business processes, user productivity, software improvements, and user training. The goal of these workshops is for the consulting team and City staff to develop consensus on the recommendations and objectives. The workshop format is conducive to a free -flowing discussion of opinions and ideas, while also providing an opportunity for City staff to question our assumptions, budgetary cost models, recommended priorities, and suggested solutions. We strive to understand the City's budgetary constraints and to develop creative solutions within those constraints. We will work with the City to prioritize projects via cost -benefit analysis to work within those budgetary limits. IT Infrastructure and Operations Workshop This workshop will focus primarily on findings and recommendations related to the City's IT infrastructure, governance, day-to-day operations, metrics, and staffing. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ CaENTFlRSTTECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Mill Contract No. C Prioritization Workshop Exhibit A Information Technology Master Plan services City of Palm Desert, CA Once the entire project team is educated on the IT Initiatives for the five-year planning period, we will conduct this prioritization workshop in two parts. The first part of the workshop will be conducted without the Project Committee seeing the project cost estimates, and the second part of the workshop will make prioritization adjustments, taking into consideration budget and resource realities. Executive Management Workshop We will conduct an Executive Management Workshop to educate and gain feedback from the City Manager and Executive Management. It is important for City leadership to understand the prioritization and importance that IT and the Departments have placed on the various initiatives. The City's Executive Management will tie able to take these IT and Departmental prioritizations into account and then make final priority and budget adjustments from the leadership's point of view. 20 sqr CrN k-Vew u a�i! iT,�R[fA,Ce+S1#�n :a iL M M Csnd ClwnAwll4,µyMrri 1� q IM AN02 wM Ii YttweA l'gxp..wynC 11 11rK 41�. ti.T.e,.He. yy7 1r.1 p TgnvK Ss ! n . •, ..,�.... ,: ., ,.,... ro s u= Rb saws C�r,walnwe.. m.nn N e SIW.pp4 srx 400 7e.rer krn 0Y1 W'! 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H 3 ilaw row V f le.{de pF r. rmII.OTup�w r r u.004 AD PO s om 6 .-1.ZTd., H 11 SISpI s7�.00 w.rri.n.0 A4 $ 2_W (F L 1 $5000 Is mo !e f SM u 2 ■ ■ CLIENTFIRSTTECHNOLOGY CONSULTING a OPTIMAL TECHNOLOGY GUIDANCE A - 11 9 Contract No. C Exhibit A Information Technology Waster Plan Services City of Palm Desert, CA We will complete our findings and recommendations, budgets, implementation timelines, and create the City's IT Master Plan Report with supporting documentation. Final report presentations will be made to City Executive Management and also to the City Council- 1�.Mn4awIn�FWlw..w�i rt...rwr...r..w..rr.r.....w. r..rw.r ..r...r • rw.awow.�r.wwa�erew.0, r+w..i.w.wr.w..ww �nrr.�.+..nr�•...w.r....••r.w�.w. . W.1. Ww.w..Vw..tw�r �FL.d► • wi. M w[M w+�.+r....a.� q.r Y.. WwR wM Mr M..Kww. MM. • .rWanW�.WY Ww.M1Ny. w.ar ,r..wrwwww.ww K� .w..rr CLIENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE A-12 Contract No. C Exhibit A Information Technology Master Plan Services City of Paler Desert, CA Reporting/Dellverables All deliverables will be provided in hard copy and electronically in the Acrobat Reader (PDF). MS Word, MS Excel, and/or MS PowerPoint file formats. Department Needs Assessment Surveys and Questionnaires Project Kick -Off Meeting IT Planning Committee setup, with roles and resoonsibiliUes Data Collection, questionnaires, and Surveys DepartmentlFunction Discovery Interview Workshops IT Infrastructure, Operations, and Staffing Reviews Risk Assessment Communications Systems Review Needs Assessment Discovery Documentalion Preliminary Initiative Identifications Infrastructure Evaluation Preliminary IT Recommendations (workshop materials) ■ Current state • IT organization • IT infrastructure and services ■ IT strategies, including organization recommendations, descriptions of initiatives will provide prioritizations, dependencies, resource requirements, and next steps • Department -specific needs and initiatives • Telecommunications • Business application strategies and recommendations • ECMS I Document Management (Enterprise Content Management System) • Email and Message archiving recommendations • Network infrastructure, including storage and backup standards 1 recommendations + Desktop recommendations + Replacement strategies and planning • Printing Environment • IT staffing recommendations + Security issues • Disaster recovery + GIS • Cloud Computing • Customer service improvements + Server and network performance summary • Future assessment, governance plan, and recommendation updates • Website assessment and recommendations • Internet I intranet and online services • Audio 1 video environment • Improved citizen communications and interaction • Regional partnering • Emerging technology • Best practices, as applicable • Help Desk and Reporting C ENTPRSTTECHNOLOGY CONSULTING DPTIMAL TECHNOLOGY GV10ANC E A- 13 1 ■ Contract No. C r1 I_ l Exhibit A Information Technology Master Plan Services City of Palm Desert. CA . • Return -on -Investment Considerations • Technology - Capital Investment Plan and Cost Schedules ■ Implementation Plan with timeline estimates for each project + Staffing and Organizational Requirements needed to support recommended strategies . Policy and Procedure Recommendations Planning and Pricritization Workshops Department and Project Team (Initial Assessment with Initiatives) . IT Infrastructure and Operations Workshop (Technical) Prioritization Workshop (Project Team) Executive Management Workshop • IT Master Plan Report with presentations to Executive Management and City Council • Project Purpose and Background • Methodology for implementation and maintenance of strategic plan. • Current State of Information Technology • IT Vision and Principles • Strategies, Goals and Objectives • IT Initiatives (Projects) by priority • Key Issues • Governance Guidelines with Recommendations • Timelines • Budgets • Approach to tracking and measuring the implementation of plan strategies and initiatives CLIENTFIRST TECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE A - 14 Contract No. C Exhibit B Information Technology Master Plan Services City of Palm Desert, CA � r The following work {plan outlines the project steps, the hours to be delivered by project team member and it includes an estimated timeline. It should be noted that the timeline will start on . the date of the Kick -Off meeting. Project jOverall Project Coordination Phase 1: Project Initiation Develop QuestionnaireslSurveys for Needs 2 Assessment Kick -Off Meeting with the City Project Manager and 3 Key Personnel 4 Obtain and Review Background Information and Preparation Phase 2: Needs Assessment General Data CollectionlGathering, Distribution of 5 Questionnaire, and Collection of Completed QuestionnaireslSu rveys 6 Management and Functional Department Interviews City Executive Management Team (City Mgr, . Dept Heads) City Manager's Office - Administration City CterklAttorney Finance Human Resources Public Works I Community Development Community Services Economic Development 7 City Council Committee Interviews City Council Interviews Document Results of Council Interviews S IT Infrastructure, Operations, and Staffing i Reviews IT Manager Interview IT Information Gathering Activities, including: Tour IT Facilities IT Staff Interviews IT Management Team interviews Assessment and Information Gathering, including: _ IT Policies and Procedures CLIENTFiRST TECH NO LOGY CONSULTING ❑PTIMAL TECHNOLOGY GLHDANCE 24 ,� 2[] 4 1 2 4 2 2 4 1 1 1 2 1.5 2 2 2 1 'rq 1 6 6 2 � 2 8 12 1 1 2 2 4 1 1 1 2 1.5 2 2 2 BE Contract No. C II � Exhibit B Information Technology Master Plan Services City of Palm Desert, CA Website Review IT Network and Infrastructure Storage and Back -Ups Audiovisual Systems Servers, Server Applications, and Management IT Security Disaster Recovery f Email and Message Archiving Document Management Help Desk Desktop Environment Printers Software Licensing Review IT Projects and Budgets Telecommunications Services, Lines, and Equipment _ Operations, including Support/Service Agreements GIS and GIS. Integration 9 Risk Assessment Risk and Security Assessment Interviews - IT Manager, IT Staff Network Review (External) - Firewalls, Gateway RouterslSw itches, Intrusion PreventionlDetection Systems, Traffic Monitors, VPN Network Review (internal) • Firewalls, Routers, Edge Switches, Servers, Desktops Intrusion Testing - External Network 10 Documentation 5 f Summarize Findings and Observations Phase 3: Research and Preliminary Plan Development 5-5 11 j Develop Key Strategies 12 Define Goals and Objectives 13 Develop Preliminary initiatives, Findings, Alternatives, and Recommendations Current IT Environment Summary and Condition All Applications/Systems, including ERP, Enterprise Content Management, GIS, all departmental -based solutions, etc. Application Integration 4 2 2 4 4 4 4 8 $ 48 12 8 12 16 i 4 2 2 1 4 2 2 — — 50 18 12- 12 8 Included — Included Included CLIENTFIRS T TECH NO LOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Contract No. C ■ ■ ■ Management and Operational Reporting User Training Needs Data Management Site Security (Video and Physical) ■ IT and Telecommunications Infrastructure . I Network Servers Storage and Back -Ups HandheldslMobile IT Operations . Desktops Software Licensing ■ I Printers Ir Help Desk and Report Email and Message Archiving_ Management and Productivity Tools IT Policies and Procedures IT Staffing with IT and GIS Consolidation Strategies and Options IT Security Business Continuity I Disaster Recover Cloud Computing / Cloud Storage IT Master Plan Implementation Methodology ' 14 Preliminary Budgets 15 Develop Assessment Report with Initiatives 16 Preliminary Prioritizations . Phase 4: Planning and Prioritization Workshops 17 Develop Workshop Materials 18 Workshop - Departments and Project Team 19 Workshop - IT Infrastructure and Operations 20 Prioritization Workshop - Project Committee 21 Workshop - Executive Management 22 Revisions Phase 5: Final Report and Presentations . + 23 Develop Final Report and Supporting Documentation . 24 k Develop Presentation Materials 25 Final Report Presentation - City Management 26 Final Report Presentation to City Council ■ CLIENTFJRSTTECHNOLOGY CONSULTING OPTIMAL TECHNOLOGY GUIDANCE Exhibit B Information Technology Master Plan Services City of palm Desert CA Included Included Included Included Included Included Included tncluded -- - Included Included In*ded -- rd cludeed d Included Included Included Included Included Included Included Included 14 4 4 4 2 24 12 a 4 1 6 2 2 1 1 7-8 I Hours by Consultant 6 2 2 2 j 8 8 8 4 4 8 8 4 2 2 8 4 2 2 16 8 4 4 4 2 2 4 2 2 8 4 4 361 149.5 88 59 So MW I Contract No. C Exhibit B Information Technology Master Plan Services City of Palm Desert. CA Our fees are based on the time spent on a project at our standard rates. Our standard billing rates for these types of services is $125 - $195 per hour, plus travel -related expenses, and is based on the type and level of the assigned consultants' skill sets. However, we have discounted our rates for this engagement. IT Master Plan Services Total Fees $ 62,478 Travel and Related (not -to -exceed 14%) $1,237 Total Project (N&Wo-exceed) + $ 63,715 Alternative scope changes and fee adjustments are possible, and are dependent on the City's specific project needs and staff resources and capabilities. If, during the course of the project, the nature or scope of our work should change, we would discuss such matters with the City, and their effect on our fees, and obtain written approval before proceeding. Payment We invoice monthly as progress proceeds. Payments are due within 30 days of receipt via check or ACH. CLIENTPRS T TECH NOLOGY CONSULTING OPTIMAL TECHNOLOGY GVIDANCE B - 4 1