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WCCLS - Library WILI Agreement 2011-2016 CA 8 WCCLS Information Network Agreement This Agreement is made by and between Washington County, a home rule subdivision of the State of Oregon hereinafter referred to as "County", by and through Washington County Cooperative Library Services, hereinafter referred to as "WCCLS" and the Cities of Banks, Beaverton, Cornelius, Forest Grove,Hillsboro,North Plains, Sherwood,Tigard and Tualatin, Cedar Mill Community Library Association, Garden Home Community Library Association, Tuality Healthcare and Oregon College of Art and Craft, hereinafter referred to as "Network Users." WHEREAS,the parties hereto are currently participants in the WCCLS Network; WHEREAS,the parties are either units of local government empowered by ORS 190.010 to enter into an intergovernmental agreement, or are private non-profit agencies operating libraries, and WHEREAS, WCCLS has purchased and installed an automated integrated library system and is desirous of making this system available for use by libraries in Washington County; NOW THEREFORE, in consideration of the mutual covenants contained herein,the parties agree as follows: I. DEFINITIONS The following definitions shall be used in constructing the following phrases,terms and abbreviations in this Agreement: A) WCCLS (Washington County Cooperative Library Services) -An agency of county government that exists to coordinate, contract for or provide a full range of library and information services to all residents of the county. B) WCCLS Information Network(formerly known as WILInet)—The system that includes: the shared integrated library system software (circulation, public access catalog, cataloging, serials control and acquisitions software);the WCCLS.org website and its resources; other databases provided by WCCLS for member library or public access; central site hardware and software; software, hardware or appliances provided to member libraries and supported by WCCLS; and the telecommunications network linking Network Users to the system and for Internet access. Hereafter referred to as the"Network." C) Host—Any intelligent device connected to the Network that is addressable by a network/transport protocol. All workstations, network printers, routers, etc. are hosts. D) Broadband Users' Group—A membership organization through which WCCLS procures Internet and firewall network services through the Public Communications Network. WCCLS Information Network Agreement 5/24/2011-page 1 E) WCCLS Policy Group—the Board established to provide technical and professional support and advice to the WCCLS Executive Board, to develop and implement policies and procedures for delivery of countywide public library services, and to advise the Cooperative Library Services Director. F) WCCLS Information Network Users' Group-A committee of the WCCLS Policy Group to advise WCCLS and the WCCLS Policy Group on the operation of the automated system as defined in the WCCLS Policy Group Bylaws. G) Public Library Services Agreement=The Inter-Governmental Agreement between Washington County and library service providers to provide library services to all county residents, containing a distribution formula under which WCCLS makes payments to public libraries. H) WCCLS Executive Board—the Board established to advise the Board of County Commissioners and the Cooperative Library Services Director on matters pertaining to the funding for countywide library services, distribution of financial resources by WCCLS for the provision of countywide public library services, and long term governance and funding strategies. I) West Slope Communi Library—The public library that is a department of WCCLS and managed by the County. For purposes of this Agreement, West Slope is treated as a Network User. 2. TERM OF AGREEMENT This agreement shall be in effect from July 1, 2011,through June 30,2016, except as otherwise provided in Section 14 of this Agreement 3. OWNERSHIP AND MANAGEMENT OF THE WCCLS INFORMATION NETWORK A) The Washington County Board of Commissioners, as the governing body of WCCLS, retains final authority for decision-making related to the Network and its operation. B) WCCLS shall have full ownership of all Network components and shall make the system available to Network Users. All software and upgrades provided to Network Users by WCCLS will remain the property of WCCLS. C) Item records owned by Network Users,the associated bibliographic and patron records where the patron is registered at the Network User Library, shall be considered the property of that Network User. On termination of this Agreement by either party Network User shall pay all reasonable costs associated with data extraction necessary to provide records in machine-readable format. WCCLS Information Network Agreement 5/24/2011-page 2 4. SERVICE AVAILABILITY A) The Network shall be available for use twenty-four(24) hours a day except for routine maintenance and when software, hardware, or telecommunications upgrades/changes necessitate making the system unavailable. WCCLS agrees to provide Network User with prior notice of Network downtime if it will affect library operations and/or business hours except for unexpected outages due to Network failure or other circumstances beyond the control of WCCLS.No liability shall be assumed by WCCLS if Network experiences downtime. B) WCCLS staff shall be available to support the Network and to answer questions about the Network from Network Users.No Network staff will be available on days that are official Washington County holidays. The hours of service will be as follows: 8:00 am—9:00 pm, Monday—Thursday; 8:00 am—6:00 pm Friday, 9:00 am—5:00 pm Saturday, and 10:30 am - 5:30 pm Sunday. Staff will be on-call for emergency support only 6:00pm to 9:00pm Friday. 5. DATA RECOVERY WCCLS will duplicate daily all data maintained in the Network database. WCCLS will rotate back-up data between on-site storage and off-site storage so that files can be reconstructed if a system malfunction occurs that requires restoring or rebuilding data files, in whole or in part. A minimum of one weekly back-up will be stored in a location physically apart from the site of the central system in case of major disaster at the central site. 6. DUTIES AND RESPONSIBILITIES OF WCCLS WCCLS shall: A) Purchase all Network hardware, software, and telecommunications equipment, housing such equipment in a suitable environment, and maintaining said equipment in good operating condition. B) Purchase integrated library system client software licenses for Network Users and coordinate distribution of licenses. C) Provide, or contract for the provision of, maintenance of Network hardware, software, and the telecommunications equipment. D) Employ personnel needed to maintain and operate Network and staff a help desk for problem reporting and resolution. WCCLS Information Network Agreement 5/24/2011-page 3 E) Provide a source of, and maintain for Network Users, MARC bibliographic cataloging records and authority records in the catalog. This includes monitoring and evaluating bibliographic services to maintain quality bibliographic records. F) Purchase, and coordinate licensing of, other software, applications or equipment to support Network services. G) Purchase item inventory tags and patron cards to be used by Network Users. H) Provide initial training and initial and on-going training materials to Network Users for WCCLS provided software applications. 1) Provide documentation for the integrated library system. J) Provide software updates to Network Users for software applications purchased by WCCLS and licensed for use at member libraries. K) Regularly review the operations of Network hardware, software and telecommunications, evaluate performance, and develop plans for modifications,upgrades and new services, as outlined in the WCCLS Long Range Plan. L) Monitor compliance with Policies &Procedures adopted by the WCCLS Policy Group and the Broadband Users' Group to coordinate orderly and secure use of the system. M) Conduct an independent security audit of the Network and implement recommendations to maintain security and integrity. N) Take steps to maintain security, up to and including terminating a connection between one or more network Hosts that appear to present a problem that threatens security, integrity, or performance. Prior notification of the impending disconnection will be given to the affected Network Users if time permits. Connectivity will be restored when the WCCLS staff determines that the problem is resolved or the threat removed,unless WCCLS determines that the problem or threat has resulted in a default under paragraph 12. O) Manage the Network pursuant to the terms and conditions of this Agreement. 7. DUTIES AND RESPONSIBILITIES OF NETWORK USERS Network Users shall: A) Participate in the use and operation of the Network under the terms and conditions of this Agreement and the Policies &Procedures adopted by the WCCLS Policy Group. WCCLS Information Network Agreement 5/24/2011-page 4 B) Take full responsibility for linking item information for Network User's holdings to bibliographic records in the catalog and for meeting cataloging standards as outlined in the Policies &Procedures. C) Provide, maintain, and administer cabling, equipment, software, associated devices and Hosts within Network User's building that are connected to the Network. D) Provide site preparation, access, and environmental conditions necessary for optimal security and functioning of network Hosts provided by WCCLS. E) Ensure that devices configured by Network User and accessing the Network comply at all times with hardware, software and security requirements deemed necessary by WCCLS staff. F) Ensure that all Hosts connected to the Network shall be secured and supervised by library staff during use. Public users shall not use staff workstations. G) Ensure that any Host or device connected to the Network shall neither cause, nor have the potential to cause, any network disruption, security breach, nor other deleterious outcome. H) Obtain permission from WCCLS in advance of attempting to attach any new equipment to the Network. I) Obtain permission from WCCLS in advance of adding workstations that will run software applications purchased by WCCLS and licensed for use at member libraries. J) Protect Network equipment and software from abuse,theft or misuse, and assume financial responsibility for repairing or replacing damaged equipment. K) Be responsible for system security by limiting access to non-public accounts to trained, authorized staff and volunteers, and using security protocols and procedures as directed by WCCLS to prevent unauthorized access. Examples may be password protection, encryption of sensitive information, or locking workstations when not in use. L) Notify WCCLS of changes in services, including but not limited to acquisition of additional domain accounts, integrated library system accounts, workstations, email accounts, and deletion of said accounts. M) Provide an inventory of Network Hosts in Network User's facility and connected to the Public Communications Network as needed by WCCLS. N) Conduct an annual inventory of licenses in use by the Network User as instructed by WCCLS staff. O) Keep records and statistics when required by WCCLS to document system performance. WCCLS Information Network Agreement 5/24/2011-page 5 P) Designate at least one person as the WCCLS contact concerning use of the Network. 9. CONFIDENTIALITY OF DATA The patron and circulation records in the catalog shall be deemed to be exempt from public disclosure pursuant to ORS 192.502(23). All parties agree that they will not disclose patron and circulation information. All parties also agree that only library staff and designated library volunteers shall have access to such records in the course of operating the system. All parties agree to forward to WCCLS all requests for confidential data from law enforcement or other requestors in accordance with established Policies and Procedures. All parties may use patron name and address information for library purposes as long as it is used in accordance with established Policies&Procedures. 10. COST ALLOCATION FORMULA On an annual basis, WCCLS shall calculate the Cost Allocation Formula(EXHIBIT A) based on measures of Network Users' use of the Network: integrated library system licenses,total circulation,number of titles, number of items, number of patrons, and volumes added in the fiscal year. The purpose of the Cost Allocation Formula is to identify each Network User's percentage share of operational costs to maintain the Network should WCCLS funding cease. Network Users that are not signatories to the Public Library Services Agreement, chiefly Tuality Health Resource Center and Oregon College of Art and Craft, shall be responsible for ten percent of their share of the cost allocation on an annual basis. These Network Users shall be notified of Network operating costs by April 1 as determined by the Cost Allocation Formula used in EXHIBIT A "Cost Allocation Formula". These Network Users shall receive an invoice from WCCLS by April 15 for the annual cost, which shall be paid by June 30. 11. ADMISSION OF NEW NETWORK USERS THAT ARE NOT SIGNATORIES TO THE PUBLIC LIBRARY SERVICES AGREEMENT WCCLS shall have the option of admitting other libraries to the Network provided that any necessary system modification shall be undertaken to ensure continued security and performance. Admission of New Network Users shall require unanimous approval of present Network Users and the WCCLS Executive Board. New Network Users will be assessed a share of operating costs for the first year of membership as determined by the WCCLS Executive Board. The"Cost Allocation Formula" in Exhibit A applies during the second year and thereafter. 12. DEFAULT A) Each of the following shall constitute a default: 1. Material noncompliance with the terms of the Agreement or any policies or procedures adopted pursuant to this agreement; 2. Misuse of system operating software, hardware, or telecommunications. 3. Failure to maintain system security protocols or procedures as directed by WCCLS. WCCLS Information Network Agreement 5/24/2011-page 6 B) In the event of a default by a Network User or by WCCLS, WCCLS or the Network User, respectively, shall: 1. Advise the party in writing of the alleged default and any action required to cure the default; 2. Set forth a time by which the default must be cured, a minimum of thirty(30) days. C) In the event a Network User shall fails to cure after having been notified of the alleged default WCCLS may, following written notice to the Network User: 1. Prohibit Network User from the use of the system; 2. Take any action to cure or stop the default; 3. Recover any costs, expenses or disbursements incurred by WCCLS to cure the default; 4. Terminate this Agreement as regards the defaulting Network User. D) Notwithstanding subparagraph B, in the event of an emergency involving,but not limited to, system damage or the breach of security or confidentiality of the database, WCCLS may lock out the Network User from the system without notice. 13. TERMINATION A) The County shall have the right to terminate this Agreement in its entirety or as to any individual Network User upon sixty (60) days written notice, if it determines, in good faith, through an open,public process,that: 1. The public interest would be served by such termination; 2. Adequate funds are not available. B) Each Network User shall have the right to terminate this Agreement upon sixty (60) days written notice, if the Network User determines, in good faith, that the public interest in its jurisdiction or area of service would be served by such termination. C) County and each Network User shall have the right to terminate this Agreement for a default by the other party that has not been cured. D) Upon termination of this Agreement as to any individual Network User, this Agreement shall continue to be effective as to the remaining parties. E) Except for termination under subparagraph A, on termination, the Network User shall be responsible for payment of any costs, expenses, or disbursements incurred by WCCLS to remove or otherwise mask Network User's data from the system. 14. INSURANCE A) All parties to this Agreement shall maintain comprehensive general liability insurance or adequate reserves in a program of self-insurance covering personal injury and property damage for the Network Users,their employees and agents. The insurance coverage shall be WCCLS Information Network Agreement 5/24/2011-page 7 for a minimum of the amounts specified in ORS 30.271. For Network Users who are not units of local government, certification of insurance shall be provided to WCCLS and all such insurance coverage shall name Washington County, its officers, employees and agents as additional insureds. B) WCCLS shall maintain insurance adequate to cover the replacement of the central site equipment including but not limited to central hardware,telecommunications equipment and uninterruptible power supply. The insurance coverage shall be for a minimum of$600,000. C) Network Users shall maintain insurance adequate to cover the replacement of the telecommunications equipment owned by WCCLS and housed at Network User's site. 15. COMPLIANCE WITH APPLICABLE LAWS Each party agrees to comply with all local, state, and federal ordinances, statutes, laws and regulations that are applicable to the services provided under this Agreement. A) Equal Opportunity Network User hereby agrees that its employees (including applicants for employment) shall not be discriminated against race, color,religion, gender, sexual orientation,national origin, disability, age, or marital status except in case of bona fide occupational qualifications as defined and provided by applicable federal or state law.No person shall be denied or subjected to discrimination in receipt of the benefits of any services or activities made possible by or resulting from this contract on the grounds of race, color, religion, gender, sexual orientation, national origin, disability, age, or marital status. Any violation of this provision shall be grounds for cancellation,termination or suspension in whole or in part by County. B) Public Contracting Statutes ORS 279B.220 through 279B.235 and 279C.500 through 279C.870,as applicable,are incorporated herein by reference. The Contractor agrees to: 1. Make payment promptly,as due,to all persons supplying,to Contractor, labor or material for the performance of the work provided for in this contract; 2. Pay all contributions or amounts due the Industrial Accident Fund incurred in the performance of the contract: 3. Not permit any lien or claim to be filed or prosecuted against the County on account of any labor or material furnished pursuant to this contract; and 4. Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. 16. INDEMNIFICATION Each party agrees to hold harmless, defend, and indemnify each other, including its officers, agents, and employees, against all claims, demands, actions and suits (including all attorney fees and costs) arising from the indemnitor's performance of this Agreement where the loss or claim is attributable to the negligent acts or omissions of that party. If the indemnifying party is a unit of local government, such indemnification shall be subject to the limitations of liability for public WCCLS Information Network Agreement 5/24/2011-page 8 bodies set forth in the Oregon Tort Claims Act, ORS 30.260 to 30.300, and the Oregon Constitution. 17. DEBT LIMITATION This Agreement is expressly subject to the debt limitation of Oregon Counties set forth in Article XI, Section 10 of the Oregon Constitution, and is contingent upon appropriation of funds therefor. 18. INDEPENDENT CONTRACTOR Each party is an independent contractor with respect to each other party and has no control over the work performed by the other. No party is an agent or employer of another party. No party or its employees is entitled to participate in a pension plan, insurance, bonus, or similar benefits provided by any other party. 19. NOTICE Each party shall give the other immediate written notice of any action or suit filed or any claim made against that party that may result in litigation in any way related to this Agreement. 20. COUNTERPARTS This Agreement may be executed in several counterparts, each of which shall be an original, all of which shall constitute but one and the same instrument. 21. CAPTIONS Captions and headings used in this Agreement are for convenience only and shall not be construed or interpreted so as to enlarge or diminish the rights or obligations of the parties hereto. 22. SEVERABILITY If any section, subsection, sentence, clause, phrase or portion of this Agreement is, for any reason, held invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this Agreement unless the result of the holding is a failure of consideration of any party. 23. AMENDMENT This Agreement may only be amended in writing signed by all of the parties. WCCLS Information Network Agreement 5/24/2011-page 9 FOR NE USER: FOR WASHINGTON COUNTY: dz Z-Z � �rA4,- Signatur Signature Asst.County Administrator Title Title Date Date APPROVED AS TO FORM: County Couf&l WCCLS Information Network Agreement 5/24/2011-page 10