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INTERGOVERNMENTAL SERVICES AGREEMENT BUSINESS TECHNOLOGY SERVICES OUTSOURCING INTERGOVERNMENTAL SERVICES AGREEMENT BUSINESS TECHNOLOGY SERVICES OUTSOURCING THIS INTERGOVERNMENTAL SERVICES AGREEMENT is made and entered into this 20 day of March year 2025 ' by and between PINELLAS COUNTY, a political subdivision of the State of Florida, for and on behalf of the Business Technology Services Department (hereinafter "BTS") of Pinellas County, and the City of Clearwater, Florida, a municipal government (hereinafter the "CITY") (hereinafter sometimes referred to as "Party" or jointly as "Parties"). WITNESSETH: WHEREAS the CITY is a municipal government; and WHEREAS, the CITY has previously determined that outsourcing the business technology services used to support its services and programs is the most effective approach for this critical business need; and WHEREAS,BTS has the capacity to provide those business technology services to the CITY as defined herein on a more cost-efficient basis for the benefit of Pinellas County citizens. Now THEREFORE, in consideration of the above recitals and mutual covenants contained herein, the Parties agree as follows: 1. Services to be Performed. A. During the term hereof, the County, through BTS, hereby agrees to provide technology services to the CITY, including ("Services") as described in Exhibit A attached hereto. Services provided by BTS does not include access to or utilization of third-party licenses or County-owned software and/or hardware used in its business operations, unless otherwise agreed to in writing by the Parties. B. All Services provided by BTS will be provided in accordance with the standards, policies, and best practices in effect during the term, as amended from time-to- time by BTS and reflected in the BTS Global Service Level Agreement hereinafter described in Exhibit D attached hereto. The CITY shall replace ("Technology Refresh") its hardware and software as required by BTS in performing the Business Technology Services to comply with its standards, policies, and best practices. C. Service levels for these services provided to the CITY are hereinafter described in Exhibit B attached hereto and incorporated herein by reference ("CITY Service 1 Levels"). Any Services required by the CITY in excess of those described in Exhibit A, and/or in excess of the CITY Service Levels described in Exhibit B shall be considered "Additional Services" as defined in and governed by the provisions of Subsection I.D. herein. D. During the term hereof, the CITY may request BTS to perform Services that are not specifically described in this Agreement but are related to the Services, and/or which exceed the established CITY Service Levels(the "Additional Services"),in which event BTS shall perform such Additional Services either on a time-and-materials basis, at the hourly rate for each of the BTS Personnel assigned to perform such Additional Services, or on a fixed-fee basis, as directed by the CITY, pursuant to a mutually agreeable Scope of Work for such Additional Services. E. During the term hereof, BTS shall be the exclusive provider of Services to the CITY for the services listed in this agreement, and the CITY shall not contract with or secure Services from any other party. The CITY reserves the right, in its sole discretion, to obtain other technology services that are not provided for in this Agreement from any source, provided that the CITY shall assume all liability in connection with such technology services, including but not limited to any technology services that prevent BTS from completing its obligations under this Agreement. F. If agreed to by the CITY in writing, the Parties may substitute Services that are described in Exhibit A that are reasonably and substantially equivalent to those Services being substituted, and any such substitution shall not result in any adjustment to the ("Services Fee") in Exhibit C BTS Service Fee & Payment Schedule, unless otherwise mutually agreed to by the Parties by written amendment to the Agreement. G. The Services to be performed pursuant to the Agreement shall be performed in Pinellas County at locations specified and mutually agreed to by BTS and the CITY as necessary to perform the Services. 2. Term of Agreement/Renewal. The term of this Agreement shall commence as of December 1", 2024, and shall continue in full force and effect through September 30, 2025, ("Initial Term"), unless otherwise terminated as provided herein. Upon expiration of the Initial Term period, this Agreement may be renewed under all the same terms and conditions for an additional five-year period commencing on October 1 and ending on September 30 of the extension term and 2 providing for the annual services fee for the extension term pursuant to Section 3.A. of this Agreement, by mutual written agreement of the CITY, and BTS through and approved by PINELLAS COUNTY. The Agreement will be assessed annually up to ninety 90 days before September 30, each year to determine any necessary changes in Services or Service Fee. 3. Compensation. A. The CITY shall pay PINELLAS COUNTY in accordance with Exhibit C BTS Service Fee & Payment Schedule. During the term hereof, including extensions as authorized in Section 2, the Service fee may be modified by mutual written amendment to the Agreement approved by the CITY and BTS, through PINELLAS COUNTY for Service Fee decreases or increases of not more than the sums authorized in Section 2-62(a)(1), Pinellas County Code, and the Board of County Commissioners for all other amendments. Any Additional Services will be provided at the rates as set forth in Exhibit C BTS Service Fee & Payment Schedule herein. BTS shall maintain records of the time and materials incurred in providing Services, which will be subject to inspection by the CITY, and BTS shall provide this information semiannually or within fifteen (15) days upon request. B. All payments shall be made in accordance with the Florida Local Government Prompt Payment Act, Sec. 218.70, et seq., Florida Statutes, upon submittal of an invoice/billing by the County in a form acceptable to the CITY. C. Notwithstanding the termination of this Agreement as provided in Section 5 herein, any Services Fee earned by the County for Services prior to the termination of this Agreement shall be paid by the CITY, as provided in the Agreement. 4. BTS Personnel. A. The personnel("BTS Personnel")assigned by a BTS Director to perform the Services shall have experience, training, and expertise at least equal to prevalent industry standards applicable to such personnel for the Services and shall have sufficient knowledge of the relevant aspects of the Services and the CITY's practices and programs to enable them to properly perform the duties and responsibilities assigned to them in connection with this Agreement. In the event of a breach of its obligations with respect to the minimum proficiency levels of BTS Personnel, BTS shall promptly take one or the other (as reasonably directed by the CITY) of the following actions: (i)reassign any BTS Personnel after receipt of notice from the CITY that such person does not meet the required minimum proficiency levels; or(ii) take 3 appropriate action with respect of any such person to bring such person's proficiency levels in line with such required minimums at the sole cost to BTS. 5. Termination. A. The failure of either Party to comply with any material provisions of this Agreement shall be considered a breach thereof and shall be cause for termination of the Agreement thirty (30) days following written notice, provided that the opportunity to cure for nonmonetary defaults to the defaulting Party for up to five (5) days was granted prior to issuing the written notice for termination. B. Obligations under this Agreement are contingent upon the availability of funds. If funds are not appropriated either by the CITY or PINELLAS COUNTY for any or all the obligations of either Party to this Agreement, the CITY or PINELLAS COUNTY respectively, agree to promptly notify the other Party in writing of such failure of appropriation, and upon such notice,this Agreement shall terminate without penalty to either Party. C. Notwithstanding any provisions to the contrary contained herein, if either Party determines, in its sole discretion, that it would be in its best interest to terminate the Agreement, either Party may do so without cause and without penalty or expense upon six (6) month prior written notice to the other Party. D. After notification of the termination of the Agreement pursuant to this section, in addition to all other legal remedies available to the CITY, and without regard to termination of the Agreement,the CITY reserves the right to obtain from another source any technology services which are not provided within the time specified in the Agreement or, if no time is specified, within a reasonable period from the date of order or request, as determined by the CITY, CITY shall assume all liability in connection with such non-BTS services including but not limited to any services that prevent BTS from completing its obligations under this Agreement. 6. Licenses. Any licenses, agreements and or vendor relationships not specifically stated within this agreement and related Exhibits in support of the CITY are not the responsibility of BTS. All non-BTS provided services such as vendor relationship management, negotiations, procurement activities including related renewals, payables, and terminations are the responsibility of the CITY are to be managed by the CITY. BTS shall secure and maintain, at 4 its sole discretion, all enterprise licenses to be used in providing the Services where required and applicable as defined in Exhibit A and or Exhibit B section 2.8 to complete this Agreement. All other licenses shall be secured and maintained by the CITY, and in accordance with the standards, policies and best practices as provided by BTS. 7. Records. BTS acknowledges that information and data it manages as part of the services may be public records in accordance with Chapter 119, Florida Statutes and Pinellas County public records policies. 8. Documents Comprising_Agreement. The Agreement shall include this Agreement for Services as well as the following documents, which are incorporated herein by reference. • Exhibit A BTS Service Specifications • Exhibit B BTS Service Levels • Exhibit C BTS Service Fee &Payment Schedule • Exhibit D BTS Global Service Level Agreement If there is a conflict between the terms of this Agreement and the above referenced documents, then the conflict shall be resolved as follows: the terms of this Agreement shall prevail over the other documents, and the terms of the remaining documents shall be given preference in their above listed order. 5 9. Designated Contact Persons. Each Party hereby designates the person set forth below as its respective prime contact persons. Each Party agrees to notify the other party if the person designated as contract manager changes within thirty (30) days. Notices or reports shall be sent to the attention of each Party's contact person, in person,by email, or via US Mail. to the Parties' addresses as set forth below: For the County: For the CITY: Jeff Rohrs, CIO Dan Mayer, CGCIO Business Technology Services City of Clearwater 400 S Ft Harrison Ave. 600 Cleveland Street Clearwater, FL 33756 Clearwater, FL 33755 jrohrs@pinellas.gov Daniel.Mayer@MyClearwater.com 10. Liability. A. Neither Party shall make any express or implied agreements, guaranties, or representations, or incur any debt, in the name of or on behalf of the other Party. Neither PINELLAS COUNTY nor the CITY shall be obligated by or have any liability under any agreements or representations made by the other that are not expressly authorized hereunder. BTS shall have no liability or obligation for any damages not caused by BTS to any personal or intellectual property, including but not limited to hardware and software, directly or indirectly owned, or licensed by the CITY and utilized in the provision of Business Technology Services by BTS, and the CITY acknowledges that it has the sole responsibility to insure said property from loss or damage at its sole cost and expense. B. Notwithstanding any other provision hereof, neither PINELLAS COUNTY nor BTS shall not be liable for any loss, damage, or liability to any third parties incurred by the CITY in connection with the Business Technology Services furnished pursuant to this Agreement, whether due to the negligence of BTS, or otherwise. IN NO EVENT WILL PINELLAS COUNTY or BTS BE LIABLE FOR ANY LOST PROFITS, LOST OR COMPROMISED DATA OR INFORMATION, ANY FORM OF SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES OF ANY KIND (WHETHER OR NOT FORESEEABLE), EVEN IF INFORMED IN ADVANCE OF THE POSSIBILITY OF SUCH DAMAGES. In no event shall PINELLAS COUNTY or BTS's liability exceed an amount equal to three (3) months compensation paid by the CITY during 6 the term of this Agreement irrespective of the cause of the loss, damage, or liability. The CITY is solely responsible for its personal and intellectual property, data, information, and materials, including loss, damages, repairs, replacement, Technology Refresh, or upgrades, and is responsible to insure its personal and intellectual property from any loss or damage from any cause whatsoever as it determines appropriate in its sole discretion. C. Except as otherwise provided in Sections 10. A. and B. herein, each Party shall be fully responsible for the negligence of its respective agents, officers and employees, when such person is acting within the scope of his or her employment and shall be liable for any damages alleged or claimed to have resulted or arisen from said negligence. Nothing herein is intended to serve as a waiver of sovereign immunity by the CITY, PINELLAS COUNTY, or BTS, or to extend the liability of the CITY, Pinellas County, or BTS beyond the limits set forth in Section 768.28, Florida Statutes. Nothing herein shall be construed as consent by either Party to be sued by third parties in any matter arising out of this Agreement. Each Party's liability and obligations to the other shall be limited to those liabilities expressly set forth herein, otherwise each Party shall assume responsibility of costs and expenses incurred by it. 11. Confidential Information. BTS shall not disclose to any third party the CITY Confidential Information that it has access to or has received from the CITY pursuant to this Agreement, unless approved in writing by the Chief Executive Officer (CEO) of the CITY. All such the CITY Confidential Information shall be held by BTS in accordance with applicable Florida law. For the purposes of this Agreement, "CITY Confidential Information" means any CITY information deemed confidential and/or exempt from Section 119.07, Florida Statues, and Section 24(a),Article I of the Florida Constitution, or other applicable law, or that is designated in writing by the CITY as CITY Confidential Information. The CITY shall provide notification of all confidential/exempt information to BTS. 12. Miscellaneous Provisions. A. The Parties shall comply with all applicable federal, state, and local laws, rules, regulations, and guidelines, and secure all required licenses and approvals relating to their respective performance under this Agreement. B. The County may not assign or transfer its rights or obligations under this Agreement without prior written consent of the CITY. 7 C. Nothing in this Agreement shall be construed to benefit any person or entity not a Party to this Agreement. D. In carrying out this Agreement, the Parties shall not exclude from participation in, deny benefits to, or otherwise discriminate against, any person because of race, color, religion, sex, national origin, family status or disability. E. This Agreement constitutes the entire agreement between the Parties with respect to the Services and supersedes all prior agreements, communications, or representations, whether oral or written, with respect thereto. F. No alteration, change, modification, amendment, or waiver to or of this Agreement shall be valid or binding unless in writing and signed by the Parties hereto. G. Nothing in this Agreement will be construed to create or be implied to create any relationship between the CITY and any contractor, subcontractor, supplier BTS, and at all times BTS is and shall remain an independent contractor and not an agent of the CITY. H. The provisions of Section 10 and 11 shall survive the termination of the term of this Agreement. 1. The terms and conditions of this Agreement shall be deemed to be severable. Consequently, if any clause,term, or condition hereof shall be held to be illegal or void, such determination shall not affect the validity or legality of the remaining terms and conditions, and notwithstanding any such determination, this Agreement shall continue in full force and effect unless the particular clause, term, or condition held to be illegal or void, renders the balance of the Agreement to be impossible of performance. J. This Agreement shall be construed, interpreted, and governed by the laws of the State of Florida. (Signature Page Follows) 8 IN WITNESS WHEREOF the Parties herein have executed this Agreement effective as of the day and year noted above. PINELLAS COUNTY, FLORIDA by and CITY OF CLEARWATER, FLORIDA through its Board of County Commissioners, Business Technology Services Department By. Jennifer Po slier, City Manager 0 e By' Attest: Barry Burton, County Administrator Rosemarie Call, City Clerk APPROVED AS TO FORM A v d as to o tent and Form: By. Jason C. Ester' 'A�- 'Z/ Office of the County Attorney Owen Kohler, Assistant City Attorney Approved as to Content and Form: Assistant County Attorney 9 Exhibit A: BTS Custom Service Specifications All services are directly billed via terms within this Customer Service Level Agreement. Items not specifically listed are not included. Additional items may be added via an amendment to the agreement. Primary Service(s) BTS Service Description of BTS Service Billable Via: CITY Responsibilities GIS Geographical Information Provide hosting services for Direct Bill as defined in N/A Systems (GIS) CITY's GIS systems, Exhibit C including but not limited to hardware and cloud infrastructure,software maintenance for the ESRI GIS platform,system updates,and technical support. Secondary Service(s) BTS Service Description of BTS Service Billable Via: CITY Responsibilities Infrastructure Uninterrupted Power N/A N/A N/A Supply(UPS) Network Services& Software Licensing Fees Internet Access N/A N/A N/A Primary and Secondary N/A N/A N/A WAN Support (Wide Area Network) CITY VPN Access N/A N/A N/A (Virtual Private Network) Cybersecurity Support N/A N/A N/A LAN Support N/A N/A N/A (Local Area Network) Wireless Network Support N/A N/A N/A Certificate Management N/A N/A N/A Telecomm Services& Software Licensing Fees Phone Support N/A N/A N/A 1Page BTS Service Description of BTS Service Billable Via: CITY Responsibilities Call Center Application N/A N/A N/A Support (OpenScape Contact Center) Server Server Support N/A N/A N/A Server Virtualization N/A N/A N/A Support SAN Support N/A N/A N/A (Storage Area Network) Data Backup Support N/A N/A N/A Disaster Recovery BTS shall implement and Direct Bill as defined in CITY is responsible for (DR)/Business Continuity maintain a disaster Exhibit C implementing and (BC)Support recovery plan for CITY's GIS maintaining a business systems to ensure data Continuity plan. integrity and system availability in the event of unforeseen circumstances. Microsoft 0365 N/A N/A N/A Endpoint Endpoint Support N/A N/A N/A Smart&Cell Phone Support N/A N/A N/A Tablets N/A N/A N/A Endpoint Purchase and N/A N/A N/A Replacement; Enterprise Device Management(EDM) Printers Office Printer Support N/A N/A N/A Scanner Support N/A N/A N/A Copier Multifunction N/A N/A N/A Support Applications Applications Support N/A N/A N/A Microsoft SharePoint N/A N/A N/A Support 2Page BTS Service Description of BTS Service Billable Via: CITY Responsibilities SQL Server Support N/A N/A N/A Document Management N/A N/A N/A Support Web Site Support N/A N/A N/A Data Analytics N/A N/A N/A Application Certificate N/A N/A N/A Management Management& Administration Public Records Request N/A N/A N/A (Email Only) Technology Purchasing N/A N/A N/A Relationship Management N/A N/A N/A Security Intrusion Detection N/A N/A N/A Security Scan N/A N/A N/A Security vulnerability patch N/A N/A N/A Management and mitigation Security Support N/A N/A N/A Incident Response and N/A N/A N/A Remediation Security Awareness N/A N/A N/A Training(SAT) Phish Testing N/A N/A N/A Identity and Access Management Active Directory(AD) N/A N/A N/A Management Identity Management(IDM) N/A N/A N/A 3Page Exhibit B Business Technology Services ( BTS) CITY of CLEARWATER (CITY) Service Level Agreement Jeff Rohrs, Chief Information Officer Executive Leadership Team Bryan Zumwalt, Chief Technology Officer Belinda Huggins, Director Deb Frank, Director Scott Davis, Director, Director Dana Zordan, Sr. Manager Lynda Morrill, Manager Sr. Manager Scott Butler, Sr. Manager Exhibit B BTS Service Level Agreement Page 1 of 10 Revision History DATE CHANGE I AUTHO I REVISION Service Level Agreement (SLA) and Document Owners; Approvals The Customer(s), CITY of Clearwater's Chief Information Officer and BTS' Chief Information Officer are considered the owners of this document. They are the primary stakeholders and are responsible for internal review by their own teams and final approval of this document. 1 Description 1.1 CITY Service Level Agreement (SLA) Overview The goal of this document is to establish provisions between the CITY of CLEARWATER(CITY)and Business Technology Services (BTS)to provide technology services for the CITY. This agreement is to establish a framework for the hosting and management of the CITY's Geographic Information Systems (GIS) by BTS. The document ensures that the proper elements and commitments are in place to meet the goal by outlining services covered and responsibilities of participants as they are mutually understood by the primary stakeholders. CITY staff will provide management and support of items defined as Vertical Services, including such things as equipment funding, vendor management, technology licensing agreements and maintenance contracts. While activities in the CITY verticals and technology service areas will generally be discreet to CITY and BTS staff members, there will be times it is advantageous for either party to work in the other's area of responsibility, under the direct guidance of the other party. Those conditions are described in the Customer and BTS Responsibilities below. Exhibit B BTS Service Level Agreement Page 2 of 10 1.2 CITY Service Level Agreement(SLA) Scope User Base Description: CITY staff Number of End Users: Not to exceed 1,880 Production On-peak hours: 7:00 AM -5:00 PM, M-F Production Maintenance Enterprise components fall under the Window: Enterprise Maintenance window, Sunday 6:00—10:00 PM. Vertical Service components will be negotiated as needed The document remains valid until superseded by a revision mutually endorsed by the stakeholders. 1.3 General responsibilities of parties The service provider is responsible for the proper operation of the environment of the service(s) listed in Exhibit A BTS Service Specifications.All services provided include maintaining the general availability and performance of the system, the integrity of the data, the timely accessibility of new data, supplying end user support, and the implementation of changes. The customer is responsible for the proper use of the service environment.This means that users comply to the agreements and procedures in this Service Level Agreement (SLA) and other documents related to the service. More details can be found in the Customer Responsibilities Section of this SLA. 1.3.1 CITY Responsibilities The CITY shall be responsible for providing and maintaining all CITY GIS data and data updates. COUNTY will not support the development of CITY data in any format including geodatabases, shapefiles, raster, and other spatial data formats. Data management will be the sole responsibility of the City of Clearwater and the CITY shall maintain staffing and resources to fulfill any roles that require data editing, analysis, reporting or other outputs from the GIS system for the CITY's business purposes. The CITY shall participate in the COUNTY's GIS governance committees including the Enterprise GIS(eGIS) Steering Committee and the Enterprise GIS Work Group as a non-voting member. Exhibit B BTS Service Level Agreement Page 3 of 10 1.3.2 BTS Responsibilities BTS shall be responsible for the hosting, management,and technical support of Clearwater's GIS systems, ensuring optimal performance and availability of the GIS environment. BTS shall perform system maintenance within the designated maintenance window as outlined in Exhibit A—Business Technology Services City of Clearwater Service Level Agreement ("SLA") and provide notifications of system maintenance at last one day in advance for emergency maintenance that falls outside the SLA. The BTS shall consult with the CITY on any strategies or change in service delivery related to the aforementioned responsibilities that would have impact on CITY business operations. 2 Service Levels 2.1 Service Hours, Support Hours and After-Hours Support Service Hours, support hours and after-hours support as defined in the BTS Global Service Level Agreement. 2.2 Incident Management Incident Management as defined in the BTS Global Service Level Agreement. 2.3 Scheduled Maintenance Planned maintenance and service interruptions that could be impactful to BTS customers can be viewed on the BTS intranet. 2.4 Unscheduled Maintenance In the event of unscheduled maintenance, BTS will take reasonable actions to minimize impacts possible to services within business hours and to notify impacted customer divisions of such actions. Unscheduled maintenance may occur to protect the Enterprise network and associated systems from imminent and severe harm or damage such as a response to a security incident or a critical system fault. 2.5 Availability In general, availability calculations differentiate between planned and unplanned downtime. Downtime for maintenance will be negotiated with BTS customers when reasonably possible(an Exhibit B BTS Service Level Agreement page 4 of 10 active security breach would be an exception). Where only component availability can be measured, application or service availability will be derived from Priority 1 Incident time to resolve measures. 2.6 Communication Communication is key to quick successful incident resolution. BTS uses the methods below to communicate with the customer: a. Self Service Portal where customers can check the status of Incidents they have opened. b. In the case of priority 1 Incidents, emails on Incident status and resolution will be sent to known affected customers from the BTS Operations Center. c. Prior to closing an Incident,a BTS Technician will make reasonable attempts to personally contact the affected party to ensure their issue has been resolved. d. The BTS Operations Center is available to answer any questions regarding the status of an Incident. The BTS Operations Center is available to all users and is the first point of contact for any questions or issues. The BTS Operations Center aids with all aspects of the IT services either directly or via specialists. The BTS Operations Center will ensure that the appropriate escalation procedures will be invoked should a satisfactory response or resolution to an Incident not be attained within the defined period. Detailed information regarding planned outages for changes to the application or underlying infrastructure during the scheduled maintenance window will be communicated to impacted Customers and posted to BTS 3HELP for all customer access to general information. A non- detailed notification will be sent from the BTS Operations Center to all impacted customers noting the change number and date/time of planned outages for changes to the application or underlying infrastructure during the scheduled maintenance window. When necessary, BTS will consult with the Customer for scheduling changes outside of the maintenance window. Once approved, details of these changes will be communicated to the Customer IT contact and non-detailed notification will be sent from the BTS Operations Center to all impacted Customer users noting the change number and date/time of planned outages for changes to the application or underlying infrastructure outside the scheduled maintenance window. 2.7 Resource Management BTS will ensure that adequate resources are available to service this agreement and will monitor the usage of resources. It is the responsibility of the Customer to specify future requirements of the service, i.e., significant increases or decreases in service requirements, so that capacity Exhibit B BTS Service Level Agreement Page 5 of 10 planning can provide the most efficient and effective service to the Customer within satisfactory timescales. The Customer will alert BTS when anticipated growth of new applications requires consideration for transaction rates, transaction throughput rates, and/or an increased number of users or concurrent connections that fall outside normal workload expectation. It is important that the Customer notifies their BTS Business Relationship Manager of any business plans that may affect their long-term computing or communications equipment requirements. Failure to notify BTS of workload variations may result in severe service degradation which could ultimately lead to invalidation of this agreement. 2.8 Vendor Management Any vendor agreements and relationships not specifically stated here or within this agreement in support of the CITY are not the responsibility of BTS. All non-BTS provided services such as vendor relationship management, negotiations, procurement activities including related renewals, payables, and terminations are the responsibility of the CITY are to be managed by the CITY. BTS Managed Vendor Relationships on behalf of the CITY via Underpinning Contractual Agreement Vendor Name Contract# Purpose Term (Date Responsible Contact Range) Example: Telecom Contracts and or Carrier Services BTS is authorized to speak on behalf of customer. N/A 3 Customer Responsibilities 3.1 Open Communication BTS wants customers to partner in finding an agreeable resolution to any situation. Maintaining a positive connection by sharing information, open communication and remaining accountable, are critical aspects for both BTS and our customers. 3.2 Customer Responsibilities a. Report all Incidents via the BTS Operations Center or Self-Service Portal. Exhibit B BTS Service Level Agreement Page 6 of 10 b. Provide as much detail as possible into the symptoms of the issue. Including your name, contact information, and timeframe for when you are available to work on the Incident. c. Customers with their own department or agency IT staff are required to troubleshoot issues to help aid BTS in resolving those issues prior to submitting a Service Desk ticket. The Service Desk ticket should contain the troubleshooting steps that the customer's IT staff has taken, including screenshots of the issue, where applicable. The BTS Knowledgebase contains a collection of frequently asked questions, detailed procedures and tutorials. d. The customer will be expected to work with BTS in a timely manner and make themselves and/or their equipment available for troubleshooting. e. Request and schedule special services well in advance f. Report concerns with Incident prioritization or resolution to the BTS Operations Center Manager. g. Provide physical access for BTS employees to customer offices as required to support operations. h. Occasionally, and only upon direct request, assist BTS with situations where a physical presence is required to observe or manipulate BTS managed hardware located at customer offices, following specific instructions provided by BTS at the time of the request. Or as referenced in Exhibit A BTS Service Specification. i. Submit Requests for new BTS provided services and equipment in conjunction with the BTS Business Relationship Manager as part of broader planning activities, thus providing adequate lead time for approval, funding, acquisition, and installation. j. Create a Business Continuity plan to bridge unexpected/uncontrollable interruptions of service. k. Advise BTS if there are business changes that would substantively increase capacity needs, i.e., new user groups, larger data, more data, special events, etc. I. Provide ongoing user application training and direction for development of training materials produced by BTS. 4 Changes, Enhancements 4.1 Changes Change and Enhancements as defined in the BTS Global Service Level Agreement. A change is considered the addition, modification, or removal of anything that could influence IT services. In order to deliver change faster at optimum cost and minimized risk, release management practices will be utilized where appropriate. This includes planning, build/test, deployment, and post-implementation review activities. All changes and releases made to services will adhere to the BTS Change Management policy. Exhibit B BTS Service Level Agreement Page 7 of 10 A blackout window is a defined timeframe where planned changes and releases should be avoided, restricted, and/or prohibited. Blackout windows can be established on an as-needed basis. 5 IT Service Continuity and Disaster Recovery The CITY is responsible for developing and maintaining a Business Continuity Plan for CITY operations. A Business Continuity Plan shall include operating protocol for essential CITY services in an event primary tool reliant on technology are not available. CITY is responsible for maintaining a Disaster Recovery plan for all non-BTS provided owned, leased, and managed Infrastructure and 3rd party services in support of the CITY. BTS is responsible for maintaining a Disaster Recovery plan for all BTS provided owned, leased, and managed Infrastructure services extended to the CITY and as listed in Exhibit A. For all BTS provided services, the hardware environment has been built to provide Business Continuity and provide for locally established Disaster Recovery for all primary systems provided and supported by BTS in support of the CITY with systems housed in the Data Center, located at the Public Safety Complex (PSC), 10750 Ulmerton Road, Largo, FL and supported by diverse power, battery backup, cooling and generation systems and include spare hardware. The secondary systems function as a 'warm site' and are located at the County's Emergency Responder Building (ERB), located at US 19 and Drew, a Cat 5 rated facility. A Disaster is a declared event which may occur when the Data Center has been operationally compromised and estimates to return to service exceed the SLA time limits of a Priority 1 Incident. BTS will maintain a Disaster Recovery Plan for Infrastructure Services to the CITY. 6 Security 6.1 Pinellas County Administrative Directives When and where applicable, all County policies and procedures must be complied with. Exhibit B BTS Service Level Agreement Page 8 of 10 All agency-specific policies and procedures relevant to the agency or agencies involved must also be complied with. Repository locations of documentation may vary by agency. 6.2 Security Policy BTS to aid CITY regarding maintaining agency Security Policy. CITY is responsible for adhering to the Pinellas County Information Security Policy as it applies to Pinellas County systems, networks, and data that CITY has access to. 7 Measurements and Reporting BTS will monitor the levels of service delivered and compare to agreed service levels. Where a failure to meet requirements has occurred, the necessary action to rectify the service and prevent a recurrence will be initiated. Quarterly reports will be provided by BTS to CITY, and upon request as needed, and will include CITY records (Incidents and Requests) as well as time to task(s) in support of the CITY. Reports will be BTS system generated and provided via email by BTS to CITY designated contacts. 8 Changes to the SLA 8.1 Procedure A change to the SLA can result in changes to the IT infrastructure and vice versa. Therefore, a change to the SLA or IT infrastructure must be authorized. During the SLA period there will be several SLA reviews. The purpose of these reviews is to see if Service Levels are met and, if not, to take necessary measures to stay in line with the SLA. In case the outcome of a review shows that certain thresholds are passed, the SLA can also be changed and discussed as stated above. 8.2 Minor changes to the SLA Minor changes are changes made to the service or service levels that do not directly lead to SLA review and renegotiation.A minor change is recorded in the addendum list to be attached to this document. 8.3 SLA Reviews The SLA is reviewed regularly based on service level reporting, and customer board meetings, and meetings between the customer and BTS Business Relationship Manager (BRM). The Exhibit B BTS Service Level Agreement Page 9 of 10 outcome of these reviews may result in renegotiation and/or changing of the SLA, and once a year, in prolongation or even termination of the SLA. Service Level Agreements (SLA) will be reviewed on an annual basis. Customers may request a review at any time prior to scheduled reviews by contacting their BRM. The BTS BRM is responsible for facilitating regular reviews of this document. As a result of the reviews, Service Improvement Programs will be implemented as needed. Once revisions are incorporated, the annual review cycle will reset based on the new effective date. Exhibit B BTS Service Level Agreement Page 10 of 10 Exhibit C BTS Service Payment Schedule and Labor Rates In accordance with the Intergovernmental Services Agreement(ISA), The following schedule is based on services listed in Exhibit A. All fees are intended to fully offset labor and expenses in support of the CITY. Unless otherwise engaged for additional services approved by the customer and BTS and charged above and beyond the below fees,these fees will hold until BTS incurs additional cost to be passed on to the CITY. Any increases to the following schedule will occur within preparation of the next fiscal year budget of the Customer and BTS. Intergovernmental Services(Defined in Exhibit A) Cost QTY Total Service Fee Recurring Operating Infrastructure $0.00 0 $ Network Services&Software Licensing Fees $0.00 0 $ - Telecomm Services&Software Licensing Fees $0.00 0 $ - Server $0.00 0 $ - Endpoint $0.00 0 $ - Printers $0.00 0 $ - Applications $0.00 0 $ - Management&Administration $0.00 0 $ - Security $0.00 0 $ - Identity and Access Management $0.00 0 $ - AWS ArcGIS Enterprise Environment(m5.2xlarge)-8 $6,587.52 1 $ 6,587.52 virtual cores,32GB, 10GBPS Network-Dev AWS ArcGIS Enterprise Environment(m5.2xlarge)-8 $6,587.52 1 $ 6,587.52 virtual cores,32GB, 10GBPS Network-Test AWS ArcGIS Enterprise Environment(m5.2xlarge)-8 $6,587.52 1 $ 6,587.52 virtual cores,32GB, 10GBPS Network-Prod AWS annual Ingress/Egress(estimated) $14,400.00 1 $ 14,400.00 Recurring Labor .5 FTE-GIS Analyst(E24 @ MidPoint) $ 48,276.80 1 $ 48,276.80 Additional One-Time Services Initial Onboarding One-Time Wiring $0.00 0 $ - Software Licensing $0.00 0 $ - Service Fee Annual Total $ 82,439.36 Initial Payment Schedule Initial Term Service Period Oct 30, 2024-Sept 30,2025 $ - *Annual labor rate to be assessed to ensure rate is adequate to cover the cost of BTS staff assigned with any increases not to exceed BTS BCC approved adopted budget inclusive of Market and Cost of living Adjustments, and Benefits. Business Technology Services ( BTS) Global Service Level Agreement Jeff Rohrs, Chief Information Officer Executive Leadership Team Bryan Zumwalt, Chief Technology Office Belinda Huggins, Director Deb Frank, Director Scott Davis, Director Dana Zordan, Sr. Manager Lynda Morrill, Sr. Manager Scott Butler, Sr. Manager BTS Global Service Level Agreement Page 1 of 15 Revision History DATE CHANGE AUTHOR REVISION 7/28/2020 Base Global SLA Phase 1 Fred Tucker,Service Management Lead 1.0 2/15/2024 Base Global SLA Phase 1.V2 Chris Labiak,Ops Center&Incident Mngr. 2.0 Service Level Agreement (SLA) and Document Owners; Approvals The BTS Chief Information Officer is the signatory for this document. The Financial and Service Management Manager is responsible for internal review by the BTS ELT and their own teams to support final approval of this document. Objective This agreement applies to the warranties and commitments related to all applications, services, and sub services provided by BTS that do not have superseding agreements. These applications, services,and sub services are referred to hereafter as:"the service",and the usage of The Service. The objective of this document is to clearly define the responsibility and commitment between BTS and Customer Divisions for the services delivered. Scope The scope of this agreement is all the conditions concerning the service, the service levels and the restrictions as described in the remainder of this document. This service level agreement documents the commitment made by BTS for the provision of all services to Customer Divisions. It is important that the Customer notifies their BTS Business Relationship Manager of any business plans that may affect their long-term computing or communications equipment requirements. Failure to notify BTS of workload variations may result in severe service degradation which could ultimately lead to invalidation of this agreement. All BTS Customers will fall under the warranties and commitments of the BTS Global SLA unless specific warranties or commitments are superseded in a service or customer specific Custom Service Level Agreement. Audience BTS Global Service Level Agreement Page 2 of 15 Parties to this agreement are Pinellas County Business Technology Services (BTS), referred to hereafter as: the service provider or BTS, and any county or state agency consuming any form of IT services provided by BTS without a superseding agreement referred to hereafter: the customer. Customers include the constitutional officers designated in the BTS Interlocal Agreement. General responsibilities of parties The service provider is responsible for the proper operation of the environment of the service. The service includes maintaining the general availability and performance of the system, the integrity of the data, the timely accessibility of new data, supplying end user support, and the implementation of changes. The customer is responsible for the proper use of the service environment.This means that users comply to the agreements and procedures in this Service Level Agreement (SLA) and other documents related to the service. More details can be found in the Customer Responsibilities Section of this SLA. 1 Description 1.1 Global Service Level Agreement (SLA) The Global SLA provides an overview of the process disciplines and general support used daily to maintain IT Services consumed by Pinellas County Organizations and Citizens. The purpose of the Global SLA is for the Customer to gain an understanding of the level of service provided for all IT Services and the responsibility between the Customer, Pinellas County Organizations, and the service provider, Business Technology Services (BTS). Any customer based or service based specific support requirements differing from or falls outside of the Global SLA will be detailed in a separate customer, application, or service- based Custom SLA. Differences recognized in a Custom SLA take precedence over the information stated in the Global SLA. 2 Service Levels 2.1 Service Hours BTS Global Service Level Agreement Page 3 of 15 Enterprise services are available 24 hours a day, 7 days a week except for planned maintenance, unplanned/emergency maintenance, or unplanned disruptions described in the remainder of this document. All other production services are available Monday — Friday 7:00 am—5:00 pm excluding Pinellas County observed holidays unless detailed in a superseding service or customer specific Service Level Agreement. 2.2 Support Hours The BTS Operations Center (OC) hours of operation are Monday — Friday 7:00 am — 5:00 pm excluding Pinellas County observed holidays. Reporting an Incident or requesting service should be routed through the BTS Operations Center(OC) at 727-453.HELP (4357). At any time, a request or Incident can be opened via the Employee Self Service Portal. If after-hours, self-service requests will be addressed the next business day. Incidents are recorded by the OC when contacted or entered via the Employee Self Service Portal. The OC should always be called at 727.453.HELP (4357) for emergency or "system down" conditions and not solely communicated by other means such as email. This ensures that the highest priority handling process is activated. Incidents that cannot be resolved quickly by the OC will be escalated to specialist technical support groups. 2.3 After Hours Support After hours calls to the BTS Operations Center(OC) at 727.453.HELP (4357) will be forwarded to an answering service, weekdays (Monday - Friday, 5:00 PM to 7:00 AM), weekends (5:00 PM Friday-7:00 AM Monday), and all Pinellas County observed holidays. The answering service will record a caller's information (Name, Contact #, Department or Agency) and engage the BTS emergency on-call support staff associated with the application or system the caller is reporting. Emergency after hours technical support is available for county employees experiencing technical issues of a critical nature. This includes business critical functions impacting multiple employees, multiple systems, or public safety. All non-emergency technical and business inquiries such as assistance with VPN, password resets, navigating websites,single user printing issues, single user desktop, and phone and application issues connectivity will be processed during normal business hours. BTS Global Service Level Agreement Page 4 of 15 2.4 Incident Management 2.4.1 Incident Definition An Incident is an unplanned interruption to an IT Service, the reduction in the quality of an IT service, or the failure of a component of a service. Failure of a configuration item that has not yet affected service is also an Incident — for example, failure of one disk from a mirror set. The objective of Incident Management is to restore normal service operation as quickly as possible and minimize the adverse impact on business operations. Normal service operation is defined here as service operation within Service Level Agreement(SLA)limits. In the absence of a specific SLA a reasonable expected level of functionality and performance can be assumed with discrepancies in this area leading to the creation of a specific SLA. Incident Priority definitions drive Service Level Targets (SLT). 2.5 Incident Prioritization 2.5.1 General Considerations To manage Incidents, a priority is assigned to every record opened. Priority is defined as a function of the impact on the business and the urgency for a resolution. The Service Level Management process is responsible for defining urgency through negotiated Service Level Agreements (SLAB). The priority assigned to a record,specifically,the effort required for the resolution of an Incident, depends upon the impact on the business: size, scope and complexity; the urgency to the business: time dependent financial impact (loss); the size, scope and complexity of the Incident; the resource availability for coping in the meantime and for correcting the fault; the expected effort in resolving or completing a task. 2.5.2 Priority Priority attention will be given to incidents until the impact can be evaluated. Service down conditions will automatically be given highest priority over workstation or other support activities. Services supporting enterprise-wide functions and the public will be given priority over departmental services. When assigning priorities, discretion and common sense will be applied to accommodate exceptional circumstances. Priorities, unless reassessed and changed, will be given the following default values. BTS Global Service Level Agreement Page 5 of 15 Priority 1—An unplanned interruption impacting an enterprise, business critical, or public safety system; or affecting multiple users attempting to perform a time sensitive function. A Priority 1 Incident condition is valid when a production system/application has been rendered inoperable or business users are unable to use the system/application to support routine, time sensitive business functions. Examples include local area network (LAN) down, Enterprise function inoperative, server down impacting a service, department, or workgroup out of service. It is highly recommended Incidents of this caliber(Priority 1) only be reported via calling the BTS OC (Operations Center). Priority 2—A production system/application where service has been degraded (the system is not down) or other symptoms impacting normal operation. Multiple Users of a non-critical system or a single user completely "down". This may also be defined as a system/application that is operating but with severe restriction (for example, performance is unacceptably slow), or affects a time sensitive function. Examples include workgroup function inoperative, very slow system response time, vital document is lost or corrupted. Priority 3 -The "normal" or"default" priority for Incidents that have a lower impact than those prioritized 1 and 2. These include single user events, non-critical systems, enabling or support systems, or single features. Priority 3 incidents will be responded to on a first in/first out basis within their respective queues. Examples include document printing incorrectly, individual e-mail account inoperative, PC UPS beeping, single user unable to open email attachment, or user hardware issues. Priority 4—A production system/application Incident isolated to a few people, performing non- critical tasks and an alternative workaround exists. Most of the functions are still usable. Examples include disk&file space, unable to remote into user's PC. Priority 5 —is given to planned Incidents. No users are impacted, or impacted users have indicated that there is no urgency. These Incidents may be for internal IT components. 2.5.3 Impact Impact is a measure of business criticality caused by an Incident equal to the extent to which agreed Service Level Agreements (SLAB) can be degraded. The number of systems or users affected measures the scope of service degradation. Generally, impact is differentiated by relative scope: 1- High: Enterprise, department, floor, branch, or Line of Business (LOB) 2 - Medium: A small group of users 3 - Low:A single user BTS Global Service Level Agreement Page 6 of 15 However, impact can also be altered by VIP status, which is based on organizational hierarchy (e.g., executives, managing directors, etc.)or particular user needs(i.e., specific users who justify immediate or special attention). In the case of users with VIP status, impact is assigned as follows: 1- High:A group of users with VIP status 2 - Medium: A single user with VIP status 2.5.4 Urgency Since a high-impact Incident does not by default, must be solved immediately, it is not necessarily a high priority Incident. Urgency provides a second measure of business criticality, which indicates the necessary speed of resolving an Incident of a certain impact. Whereas impact is defined by scope, urgency is defined by time. It is determined by the criticality for a resolution, as measured in the financial impact of a particular service's downtime. By comparison,for the same period of downtime, a core business service will cost the business more than a support service. Therefore, urgency is also relatively differentiated: 1- High: Core Business Service—an activity that has a direct financial impact on the business organization (e.g., core applications) 2 - Medium: Support Service—an activity that directly supports the execution of a core business service (e.g., printing services) 3- Low: Non-urgent Service—an activity that supports a core business service, but is not time sensitive (e.g., Word, Excel) 2.5.5 Expected Effort The priority alone does not determine the order at which an Incident is completed. It is possible to have a very low priority Incident addressed before higher prioritized ones due to the relative ease to of the resolution and implementation. Example: One user unable to access an application (who previously was able to). One user who has lost access due to a technical fault (not a lost password), which is an Incident with a low impact and a high-medium urgency, can be resolved with minimal effort;therefore, it should be addressed immediately. BTS Global Service Level Agreement Page 7 of 15 2.5.6 Prioritization Calculation Matrix Impact 1-High 2-Medium 3- Low 1-High 2-High 3 - Moderate 3 Urgency 2- Medium 2-High � r, u, Moderate 3-LOW 3 Moderatey,u 1 2.5.7 Response and Resolution Times Response time is the time that elapses between initial identification of the Incident to the Operations Center and the time to start working the Incident. ® Setting up an appointment time if applicable (setting the expectation for the user) ® Trouble shooting or obtaining additional information. The response is initiated by the support group/analyst that will be resolving the incident. Resolution time is the time that elapses from the initial identification until the service is restored. Service may be restored either by an acceptable (to both customer and BTS) workaround or a permanent solution. Prior Target Response Time Target Resolution Time* ity During OC Hours After OC Hours During OC Hours After OC Hours 1 15 Minutes 1 hour 4 Hours 4 hours 2 1 Hour Next Business Day One Business Day NA unless Pri 1 at 00B 3 4 Hours Next Business Day 2 Business Days NA unless Pri 1 atOOB BTS Global Service Level Agreement Page 8 of 15 4 One Business Day Next Business Day 5 Business Days NA 5 One Business Day Next Business Day As agreed, in next NA release, etc. The above response and resolution times pertain to basic levels of service outlined in the Global SLA. Individually negotiated Service Level Agreements (SLAs) with Customers/Lines of Business may take precedence. * Targets are the level or benchmark BTS aims to achieve and only become valuable when achieving them is a challenge. Targets need to be immediately relevant, provide an actionable value, and align with business objectives to maintain value of service. By stating targets, it is not a guarantee that every Incident will be responded to or resolved at or under the target. The values are typically consumed via the arithmetic mean over an appropriate time frame (monthly, quarterly)with outliers providing an additional perspective into service levels or unique events. In many cases a third party is responsible for the support of a service where the contract between BTS or the customer and a third party does not specify resolution or response times. Often,third parties providing supporting services that enable BTS to deliver a service to a customer only include response or acknowledgement times based on their interpretation of priority. In these cases, where BTS is unable to positively influence resolution times, the values will still be recorded. When possible, these Underpinning Contracts will be aligned with the customer-facing Service Level Agreements. 2.6 Scheduled Maintenance Planned maintenance and service interruptions will be communicated through notifications by the Operations Center. The Enterprise Maintenance Window is every Sunday from 6:00 pm — 10:00 pm. It was established to provide an appropriate timeframe for routine maintenance and changes that would otherwise be impactful to customers. A service may have additional maintenance windows defined that support the highest levels of availability while providing a mechanism to keep the service optimized. 2.7 Unscheduled Maintenance In the event of unscheduled maintenance, BTS will take reasonable actions to ensure the least impact possible to business hours and reasonable actions taken to notify impacted customer divisions. Unscheduled maintenance can occur to protect the Enterprise network and associated systems from imminent and severe harm or damage such as a security patch or a critical system fault. BTS Global Service Level Agreement Page 9 of 15 2.8 Availability In general, availability calculations differentiate between planned and unplanned downtime. Downtime for maintenance will be negotiated with the customer when reasonably possible (an active security breach would be an exception). Where only component availability can be measured, application or service availability will be derived from Priority 1 Incident time to resolve measures. 2.9 Communication Communication is key to quick successful incident resolution. BTS uses the methods below to communicate with the customer: a. Self Service Portal where customers can check the status of Incidents they have opened. b. In the case of Priority 1 Incidents, emails on Incident status and resolution will be sent to known affected customers, as well as BTS Management from the BTS Operations Center. c. Internal communication to BTS Management will also take place detailing the Priority 1 issue. d. Prior to closing an Incident,a BTS Technician will make reasonable attempts to personally contact the affected party to ensure their issue has been resolved. e. The BTS Operations Center is available to answer any questions regarding the status of an Incident. The BTS Operations Center is available to all users and is the first point of contact for any questions or issues. The BTS Operations Center aids with all aspects of the IT services either directly or via specialists. The BTS Operations Center will ensure that the appropriate escalation procedures will be invoked should a satisfactory response or resolution to an Incident not be attained within the defined period. 2.10 Resource Management BTS will ensure that adequate resources are available to service this agreement and will monitor the usage of resources. It is the responsibility of the Customer to specify future requirements of the service, i.e., significant increases or decreases in service requirements, so that capacity planning can provide the most efficient and effective service to the Customer within satisfactory timescales. Specific application or service level agreements will be required when anticipated growth of new applications requires consideration or transaction rates, transaction throughput rates and BTS Global Service Level Agreement Page 10 of 15 maximum number of users or concurrent connections must be identified for normal workload expectation. 3 Customer Responsibilities 3.1 Open Communication BTS wants customers to partner in finding an agreeable resolution to any situation. Maintaining a positive connection by sharing information, open communication and remaining accountable, are critical aspects for both BTS and our customers. 3.2 Customer Responsibilities a. Report all Incidents via the BTS Operations Center or Self-Service Portal. b. Provide as much detail as possible into the symptoms of the issue. Including your name, contact information, and timeframe for when you are available to work on the Incident. c. Customers with their own department or agency IT staff are required to troubleshoot issues to help aid BTS in resolving those issues prior to submitting a Service Now ticket. The ServiceNow ticket should contain the troubleshooting steps that the customer's IT staff has taken, including screenshots of the issue, where applicable. The BTS Knowledgebase contains a collection of frequently asked questions, detailed procedures, and tutorials. d. The customer will be expected to work with BTS in a timely manner and make themselves and/or their equipment available for troubleshooting. e. Request and schedule special services well in advance. For example, employee onboarding or hardware installation. f. Report concerns with Incident prioritization or resolution to the BTS Operations Center Manager. g. Provide physical access for BTS employees to customer offices as required to support operations. h. Occasionally, and only upon direct request, assist BTS with situations where a physical presence is required to observe or manipulate BTS managed hardware located at customer offices, following specific instructions provided by BTS at the time of the request. i. Submit Requests for new BTS provided services and equipment in conjunction with the BTS Business Relationship Manager as part of broader planning activities, thus providing adequate lead time for approval, funding, acquisition, and installation. j. Create a Business Continuity plan to bridge unexpected/uncontrollable interruptions of service. k. Advise BTS if there are business changes that would substantively increase capacity needs, i.e., new user groups, larger data, more data, special events, etc. BTS Global Service Level Agreement Page 11 of 15 4 Changes, Enhancements 4.1 Changes A change is considered the addition, modification, or removal of anything that could influence IT services. To deliver change faster at optimum cost and minimized risk, release management practices will be utilized where appropriate. This includes planning, build/test, deployment, and post-implementation review activities. All changes and releases made to services will adhere to the BTS Change Management policy. Where appropriate, change windows can be established for a service or sub-service to facilitate more effective change and release management. Change windows are regular, agreed times when changes or releases may be implemented with minimal impact on services. These windows would be typically documented within a given service's SLA. A blackout window is a defined timeframe where planned changes and releases should be avoided, restricted, and/or prohibited. Blackout windows can be established on an as-needed basis for services. 5 Security 5.1 Pinellas County Information Security Policy BTS to provide a Pinellas County Security Policy. Customer departments and agencies are responsible for adhering to the Pinellas County Information Security Policy as it applies to Pinellas County systems, networks, and data.The Pinellas County Security Policy can be found at the following locations or available upon request. htt s://pinelIasRov.sharepoint.corn/sites�BTS/securityawareness/Site Pages Home.aswpx 6 Pinellas County Administrative 6.1 Pinellas County Administrative Directives All County policies and procedures must be complied with by all County employees and can be found at the following location: http://intraweb.co.pinellas.fl.us/directives[ BTS Global Service Level Agreement Page 12 of 15 All agency-specific policies and procedures relevant to the agency or agencies involved must also be complied with. Repository locations of documentation may vary by agency. 7 Changes to the BTS Global SLA 7.1 BTS Internal Procedure A change to the SLA can result in changes to the IT infrastructure and vice versa. Therefore, a change to the SLA or IT infrastructure must be authorized through standard change procedures (CAB authorization). During the SLA period there will be a number of SLA reviews.The purpose of these reviews is to see if Service Levels are met and, if not, to take necessary measures to stay in line with the SLA. In case the outcome of a review shows that certain thresholds are passed, the SLA can also be changed and discussed as stated above. 7.1.1 Minor changes to the SLA Minor changes are changes made to the service or service levels that do not directly lead to SLA review and renegotiation. A minor change is recorded in the addendum list to be attached to this document. 7.1.2 SLA Reviews The SLA is reviewed regularly based on service level reporting, and customer board meetings, and meetings between the customer and BTS BRM. The outcome of these reviews may result in renegotiation and/or changing of the SLA, and once a year, in prolongation or even termination of the SLA. Service Level Agreements (SLA) will be reviewed on an annual basis. Customers may request a review at any time prior to scheduled reviews by contacting their Business Relationship Manager (BRM). The BTS BRM is responsible for facilitating regular reviews of this document. As a result of the reviews, Service Improvement Programs will be implemented as needed. Once revisions are incorporated, the annual review cycle will reset based on the new effective date. 7.2 Custom SLA's Custom SLA's will be developed for all requested services over, and above services included under the BTS Global SLA. Custom SLA's will be executed within the appropriate signing authority for Pinellas County and the respective equivalent Customer authority. BTS Global Service Level Agreement Page 13 of 15 7.2.1 BTS Internal Process Custom SLA's will be reviewed according to the terms agreed to within the Custom SLA and within the basis of service level reporting, and or customer board meetings, and or meetings between the customer and BTS BRM. The outcome of these reviews may result in renegotiation and/or changing of the Custom SLA, and once a year, in prolongation or even termination of the Custom SLA. 8 Definitions/Glossary Availability The totality of interruption-free parts of the opening hours in which the customer can make use of the system. CAB Change Advisory Board, i.e. A representative group of people who are responsible for assessing, from both a business and a technical viewpoint, all requests for Change.They advise on the priorities of a Changes and propose allocations of resources to implement those Changes. Change Management The process of controlling and managing requests to effect changes to the IT Infrastructure or any aspect of IT services, and of controlling and managing the implementation of those changes that are subsequently given approval. Interruption A continuous period during opening hours in which the service or a service component is not available Service An IT service, i.e.: a compound of IT facilities, applications and/or supporting processes delivered by an IT service organization Service Level The level of quality at which an IT service aspect is delivered Service Level Management The process that manages IT service provision in a business-wise manner by means of SLAB SLA Service level agreement SLA Period The period during which the SLA is valid or running SLA Review Evaluation of the actual service levels provided against the service level targets as described in the SLA, but in particular the perceived service quality as expected from these targets System Either an information system or computer system. A computer system can be part of an information system. A system can be part of a service BTS Global Service Level Agreement Page 14 of 15 Underpinning Contract A contract between an IT service provider and a third party.The third party provides supporting services that enable the service provider to deliver a service to a customer. 9 Software Licensing 9.1 Software Licensing It is the policy of Business Technology Services (BTS) to respect and adhere to all computer software copyrights and to adhere to the terms and conditions of all software licenses. It is also the policy of BTS to manage its software assets and to ensure that it deploys and uses only legal software on its PCs(including portables)and servers. All the departments and agencies that BTS supports must appropriately budget for the full cost of their license requirements. BTS will assist the departments with the acquisition of software by obtaining quotes from vendors upon request. All software requests would come in via the BTS Operations Center. Once the software is purchased, the customer will provide BTS with the appropriate proof-of-purchase for BTS to deploy the software to the users. BTS will not be responsible nor install software that is not properly licensed. Whenever possible the software will be installed using BTS authorized deployment tools. If for some reason the deployment tool is not able to deploy the software, the customer must coordinate with the BTS Operations Center to have the software installed on the user's workstation. To maintain proper record keeping, proof-of-purchase documentation, license keys, software media, and any other related materials will be documented and stored in the BTS Definitive Media Library (DML)following existing procedures. BTS Global Service Level Agreement Page 15 of 15