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HomeMy WebLinkAbout11-Code Enforcement ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Date: October 24, 2008 Subject: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO GOVERNMENT OUTREACH FOR SUBSCRIPTION TO CODE ENFORCEMENT MANAGEMENT SOFTWARE SERVICE. From: WAYNE HARP, INTERIM DIRECTOR Dept: CODE ENFORCEMENT MICC Meeting Date: November 17, 2008 Synopsis of Previous Council Action: 10/15/07 - Mayor and Common Council approved an agreement with Government Ountreach for a subscription to Citizen Relationship Management Software Service (CRM). Recommended Motion: / / / 4f5~ Sigrrature Adopt resolution. Contact person: Wayne Harp Phone: 384-5364 Supporting data attached:Staff Report, Agreement Ward: All FUNDING REQUIREMENTS: Amount: $ 24,300.00 Source: (Acct. No.) 679-251-5702 (Acct. Description) Information Technology Council Notes: ~o Finance: ZOo~- 43/ Agenda Item No. ~II I' - 1,..08 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution of the Mayor and Common Council of the City of San Bernardino authorizing the execution of an agreement and purchase order to Government Outreach for the set up and subscription fees for Code Enforcement management software service. Background: Code Enforcement is currently using a system called M- Track. The original vendor of this system went out of business several years ago, leaving the City without upgrades and support for M-Track. Due to the lack of upgrades, M-Track is no longer able to integrate with the City's Permits+ system. In addition, as the M-Track database has grown, system failures have become more common, resulting in downtime and data loss. The M-Track system is outdated and no longer serves the growing needs of Code Enforcement, such as report generation, and payment and lien tracking. As such, Code Staff and the Information Technology (IT) Division researched code enforcement management software program, surveyed several cities, and received demonstrations and proposals from three code enforcement management system vendors. Code Staff and IT recommends selection of the Government Outreach GOEnforce management software service based on positive references from several cities, the rich functionality of the system, and vendor's ability to provide the necessary services. A copy of the research findings on the GOEnforce program is attached hereto as Exhibit "A". In addition, on October 15,2007, the Mayor and Common Council approved an agreement with Government Outreach for a Citizen Relationship Management (CRM) system that allows citizens, staff, and elected officials to submit and track complaints and questions via the Internet. Code Enforcement receives numerous complaints through the City's CRM system, and with the current M- Track system, employees must enter and maintain complaint data in both systems. This approach wastes time and is prone to error. Since GoEnforce and CRM come from the same vendor, they are fully integrated with one another, eliminating the need to perform duplicate entry. In addition, the systems automatically associate Code Enforcement cases with one or more related CRM complaints, further improving efficiency and the accuracy of case / complaint status. GoEnforce also provides many reporting options that give staff an efficient way to obtain data on: . Open vs Closed by Month . Closed Time Distribution . Open Time Distribution . Cases Due for Re-Inspection I . Violation Counts . Violation Counts by Officer . Violations with Historical Comparisons . Topics with Historical Comparisons . Custom Reporting . Mapping of Cases In addition to Code Enforcement complaint management, GOEnforce also has a single-family rental and weed abatement inspection module. With the start-up of the new single-family rental inspection (SFRI) program, this module will greatly assist with routing of inspections, notice of inspections and tracking payments. One City that uses this module for its SFRI almost doubled its known rentals from 2,900 to 5,700. According to the City Clerk's Office, we currently have 4,232 registered single family rental properties in the City. If, by using this software module we increased the number of known rentals by only 25% or by 1,058; the $100 rental inspection fee for this program could potentially increase revenues by $105,800 and would more than pay for the implementation and monthly subscription costs for this program and modules. Lastly, the Weed Abatement Division is using a program developed by the IT Department and has not been updated for several years. GOEnforce's Weed Abatement module would modernize our weed abatement program, track fines, liens and violations, producing reports that will identifY trends, payment/lien history and many other features. The Government Outreach GOEnforce system was designed specifically for code enforcement agencies and provides several features and benefits including: . Case Management . Case History ofletters and photos (elimination of paper) . Automatic and consistent letter generation . Case counts and property alerts on dangerous properties . Re-inspection reports - can be automatically delivered to each officer . Batch printing ofletters . Searchable history of issues The GOEnforce system is subscription-based and hosted by the vendor on synchronized servers located at separate secure facilities to protect against failures. This eliminates the need for the City to purchase or maintain expensive servers and software. The term of the service agreement between the City and Government Outreach is one year, and continues thereafter on a yearly basis unless terminated by either party with thirty days written notice. The benefit of a continuing agreement is that cost increases for the first three (3) years are avoided. The implementation of the GoEnforce system with the Rental and Weed Abatement modules will help to greatly improve customer service, Department employee efficiency, payment/lien tracking and report generation and compatibility with the CRM system. The system will help 2 staff and management streamline complaint management process, provide tools to track and measure performance, and increase accountability. This purchase is exempt from the formal contract procedures of Section 3.04.010 ofthe Municipal Code, pursuant to Section 3.04.010, B3 of said Code, "Purchases approved by the Mayor and Common Council". Financial Impact: The annual cost for the subscription to the Government Outreach GOEnforce Service for the remaining six (6) months of the Fiscal Year 2008/2009 is $24,300.00. This includes a one-time cost of $13,000 for implementation services for the code enforcement, single family rental and weed abatement systems as well as training as outlined in the Agreement. The annual cost for the next three (3) years will be $23,400. Please refer to Exhibit "D" attached hereto for details on the system costs. 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RESOLUTION NO. 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO GOVERNMENT OUTREACH FOR THE SUBSCRIPTION TO THE CITIZEN RELATIONSIDP MANAGEMENT SOFTWARE SERVICE. 4 5 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 8 SECTION 1: That the Director of Finance or his/her designee is hereby authorized to issue an Annual Purchase Order with multiple renewal options, to Government Outreach in an amount not to exceed $24,300.00 for Fiscal Year 2008/2009 for implementation and subscription costs for the Code Enforcement, Single Family Rental and Weed Abatement Management software service. The Purchase Order shall reference the number of this resolution and shall read, "GOEnforce, FY 2008/2009, not to exceed $24,300.00." and shall incorporate the terms and conditions of this Resolution including the attached Agreement. The annual cost for the GOEnforce System software subscription will be $23,400.00 for year's two and three. Future year renewal options shall be contingent upon funds being approved in the City's budget for this service. 9 10 11 12 13 14 15 16 17 SECTION 2: That the City Manager of the City of San Bernardino is hereby authorized to execute on behalf of said City an Agreement between the City of San Bernardino and Government Outreach, a copy of which is attached hereto and incorporated herein. SECTION 3: This purchase is exempt from the formal contract procedures of Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010, B3 of said Code, "Purchases approved by the Mayor and Common Council". SECTION 4: The authorization to execute the above-referenced Agreement and issue the above-referenced Purchase Order is rescinded if not executedlissued within sixty (60) days of the passage of this Resolution. III III III 18 19 20 21 22 23 24 25 26 27 28 1/-1 ']-08 ~lt 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO GOVERNMENT OUTREACH FOR THE SUBSCRIPTION TO THE CITIZEN RELATIONSHIP MANGEMENT SOFTWARE SERVICE. 2 3 4 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a regular meeting thereof, held on the 17th day of November, 2008, by the following vote, to wit: 5 6 7 Council Members 8 ESTRADA 9 BAXTER 10 11 BRINKER 12 DERRY 13 KELLEY 14 JOHNSON 15 McCAMMACK 16 17 18 Aves Navs Abstain Absent Rachel G. Clark, City Clerk 19 The foregoing resolution is hereby approved this day of ,2008. 20 21 22 Patrick J. Morris, Mayor City of San Bernardino 23 Approved as to form: 24 .(1., " 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 17th clay of November 2008, by and between Government Outreach ("Vendor") and the City of San Bernardino ("City" or "San Bernardino"). WITNESSETH: WHEREAS, the City of San Bernardino has determined that it is advantageous and in the best interest of the City to contract for the subscription to the "Government Outreach- GOEnforce" Code Enforcement Management software service; and WHEREAS, the City did solicit and accept quotes from available vendors for a Code Enforcement management software service. NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES. For the remuneration stipulated, City hereby engages the services of Vendor to provide those products and services as set forth on Exhibit "A" and Exhibit "C," attached hereto and incorporated herein. 2. COMPENSATION AND EXPENSES. 2.1 Compensation. For the services delineated above, the City, upon presentation of an invoice, shall pay the Vendor in accordance with the fee schedule set forth in Exhibit "D," attached hereto and incorporated herein by this reference (the "Fee Schedule"). Vendor's compensation shall in no case exceed Twenty Four Thousand Three Hundred Dollars ($24,300.00) for the remainder of the 2008-2009 fiscal year (November, 2008 through June 30, 2009) and Twenty Three Thousand Four Hundred Dollars ($23,400.00) for the second (2nd) and 1 1 2 3 4 5 6 7 8 9 10 11 third (3rd) fiscal years. For the next two (2) years following the first three (3) years, an increase in subscription fees, if any, shall be adjusted in conformance with the United States Department of Labor, Bureau of Labor Statistics, Consumer Prices Index for the Los Angeles-Riverside- Orange County area, All Urban Consumers. Such increase, if any, shall not exceed five percent (5%) per annum. 2.2 Future Year Renewals. Future year renewal options shall be contingent upon funds being approved in the City's budget for this service. 2.3 Additional Services. No other expenditures made by Vendor shall be reimbursed by City. 12 2.4. Records and Audits. Records of Vendor's services relating to this Agreement 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of three (3) years from the Effective Date. 3. TERM; TERMINATION. The term of this Agreement shall be for a period of one year. This agreement shall continue thereafter on a yearly basis unless terminated by either party with thirty (30) days written notice. Except as otherwise provided in an Order Form, this Agreement becomes effective on the date the Agreement is accepted. Vendor reserves the right, in its discretion, to suspend or terminate this Agreement or City's password, account, access to or use of to the GOEnforce Service if any payment on City's account becomes past due by more than 90 days. Upon termination of this Agreement for any reason, City's right to access or use City Data through the GOEnforce Service inlmediateiy ceases. Upon termination of this Agreement, Vendor will supply to City a file of the City Data then in its possession. After a period of 60 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 days after such termination, Vendor shall have the right to delete the City Data on its system without obligation to maintain any City Data. This Agreement may be terminated at any time by thirty (30) days written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. In the event of termination of this Agreement, all documents prepared by Vendor in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Vendor, at no cost to City. Any use of uncompleted documents without specific written authorization from Vendor shall be at City's sole risk and without liability or legal expense to Vendor. 4. LICENSE AGREEMENT. City agrees to the terms of the GOEnforce Software Services Agreement attached as Exhibit "C". In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. 18 5. 19 INDEMNITY. City agrees to indemnify and hold harmless Vendor, its officers, agents and volunteers 20 21 22 23 24 25 26 27 28 from any and all claims, actions, losses, damages andlor liability resulting from City's negligent acts or omissions arising from the City's performance of its obligations under the Agreement. Vendor agrees to indemnify and hold harmless the City, its officers, agents, and volunteers from any and all claims, actions, losses, damages andlor liability resulting from Vendor's negligent acts or omissions arising from the Vendor's performance of its obligations under the Agreement. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 In the event the City and/or the Vendor is found to be comparatively at fault for any claim, action, loss, or damage which results from their respective obligations under the Agreement, the City and/or Vendor shall indemnify the other to the extent of this comparative fault. 6. INSURANCE. While not restricting or limiting the foregoing, during the term of this Agreement, Vendor shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory workers' compensation coverage if required by law, and shall file copies of said policies with the City's Risk Manager prior to undertaking any work under this Agreement. City shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the City shall require the insurer to notify City of any change or termination in the policy. 7. NON-DISCRIMINATION. In the performance of this Agreement and in the hiring and recruitment of employees, Vendor shall not engage in, nor permit its officers, employees or agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or sexual orientation, or any other status protected by law, except as permitted pursuant to Section 12940 of the California Government Code. 8. INDEPENDENT CONTRACTOR. Vendor shall perform work tasks provided by this Agreement, but for all intents and purposes Vendor shall be an independent contractor and not an agent or employee of the City. 1 Vendor shall secure, at its expense, and be responsible for any and all payment of Income Tax, 2 Social Security, State Disability Insurance Compensation, Unemployment Compensation, and 3 other payroll deductions for Vendor and its officers, agents, and employees, and all business 4 licenses, if any are required, in connection with the services to be performed hereunder. 5 6 9. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. 7 Vendor warrants that it possesses or shall obtain, and maintain a business registration 8 certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits, 9 qualifications, insurance and approval of whatever nature that are legally required of Vendor to 10 11 practice its business or profession. If the City requires vendor to obtain any certifications or 12 licenses in order to provide the GOEnforce software service or any other service to the city, any 13 fees required will be waived by City or added to fees due to Government Outreach. 14 10. NOTICES. 15 Any notices to be given pursuant to this Agreement shall be deposited with the United States 16 17 Postal Service, postage prepaid and addressed as follows: 18 TO THE CITY: Code Enforcement Director 19 City of San Bernardino 201-B North "E" Street, Suite 201 20 San Bernardino, CA 92401 Telephone: (909) 384-5205 21 22 TO THE VENDOR: Kendall Smith President 23 Government Outreach 24 2943 Victoria Meadow, Ct. Pleasanton, CA 94566 25 Telephone: (925) 292-2768 26 III 27 III 28 1 11. ATTORNEYS' FEES 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the City shall be considered as "attorneys' fees" for the purposes of this paragraph. 12. ASSIGNMENT. Vendor shall not voluntarily or by operation of law assign, transfer, sublet or encunlber all or any part of the Vendor's interest in this Agreement without City's prior Written consent. Any attempted assigmnent, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Vendor of Vendor's obligation to perform all other obligations to be performed by Vendor hereunder for the term of this Agreement. 13. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U. S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be mandatory and not permissive in nature. 1 14. 2 GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 3 4 5 6 15. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 7 16. 8 HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of 9 10 11 convemence only and shall not affect the construction or the interpretation of any of its provisions. 12 17. SEVERABILITY. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining temlS and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 18. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between the parties, and supersedes any prior agreements and understandings relating to the subject marmer of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. 19. COUNTERPARTS. This Agreement may be executed in one or more counterparts, each of which shall be 28 deemed an original. AIl counterparts shall be construed together and shall constitute one 1 agreement. 2 20. CORPORATE AUTHORITY. 3 The persons executing this Agreement on behalf of the parties hereto warrant that they 4 are duly authorized to execute this Agreement on behalf of said parties and that by doing so, 5 6 the parties hereto are formally bound to the provisions of this Agreement. 7 IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day 8 and date set forth below. 9 Dated: 10 11 By: 12 13 Dated 14 15 16 ,2008 GOVERNMENT OUTREACH Its: ,2008 CITY OF SAN BERNARDINO By: Mark F. Weinberg, Interim City Manager 17 Approved as to Form: 18 .f?:, 19 20 21 22 23 24 25 26 27 28 1 2 3 EXHIBIT A 4 5 6 Software Service, Setup, Configuration and Integration Vendor will provide a subscription to the "Government Outreach GOEnforce Code Enforcement Software Service" - a code enforcement software system with rental and weed abatement modules maintained by Vendor and housed on a computer server procured by Vendor for this purpose. Vendor shall provide City access to this service via the internet. Vendor is not responsible for maintaining City's internet connection to the hosted service. The GOEnforce Code Enforcement Software requires information from the customer for setup and configuration as well as participation from the customer in assisting and providing data to Vendor for the setup and configuration of the software. Vendor will provide the following items with the GOEnforce Software Service. Project Management - Vendor will provide Project Management, specifically the development of a project plan with identified City employees to ensure the many facets of deploying the Government Outreach Code Enforcement Software Service are done in a timely and coordinated fashion. City will make appropriate staff available to Vendor for the purposes of obtaining the necessary information and data required to setup and configure the system. Training _ Vendor will provide 2 types of training. 1) for users of the system that process and create code enforcement cases and 2) for users that are identified as administrators. Vendor will provide up to one day of on-site training in use of the system. Web based training, if needed, will be billed at a standard rate of $150 per hour. Typical web based training sessions take two (2) hours. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Reports and Printing - Vendor will develop up to 5 additional customized reports in addition to the standard 16 reports available. Additional reports beyond the aforementioned will be billed at a standard rate of $150 per hour. Additional reports typically take one (1) hour to produce. Letter Generation - Vendor will work with City to develop up to 15 letter templates for code enforcement use in the GOEnforce product. Additional letters will be billed at a standard rate of $150 per hour. Additional letters typically take one (1) hour to produce. 26 27 28 1 2 3 Parcel Data Importation - Vendor will develop an interface to import City's parcel data for the purposes of owner and APN lookups. City is responsible for obtaining parcel data from County or other source in an acceptable electronic format for the purposes of importing. Water Database Access - Vendor will work with City to access name and address information ("water database") for "additional" address information for property by getting information through City GIS system. City is responsible for providing all necessary water database data through the GIS system. Municipal Code - Vendor will import municipal code and other relevant codes from electronic format to be provided by City. City must identify codes' with Topics for the purposes of classification and reporting. Imported municipal code is to be used in the letters and is a summary of the full code. City is responsible for providing the summarized code to Vendor in an acceptable electronic format. Rental Inspection - Vendor will work with City to configure system for single family Rental Inspections. This process has yet to be clearly defined by City. Since the process is not clearly defined at this time, because City is in intial stages of developing its program, Vendor's scope of work will be limited to 20 hours. 4 5 6 7 8 9 10 11 12 13 14 15 16 Weed Abatement - Vendor will work with City to configure system for Weed Abatement case 17 tracking. This process has yet to be clearly defmed by City. Since the process is not clearly 18 defined at this time, Vendor's scope of work will be limited to 20 hours. 19 GIS Integration - Vendor will integrate to City's ESRI system provided it has an acceptable ArcIMS interface and is made available to Vendor for access. City understands that some additional queries may need to be developed to support access by Vendor's application. This integration is included provided the effort does not exceed 20 hours effort by Vendor personnel. GOEnforce Functionality 20 21 22 23 24 Some of the main features accessible to City in GOEnforce software service are listed below. 25 This is not a complete list, however, it highlights some of the most important and prominent 26 functions: 27 28 . Centralized case management and access of cases through browser 1 . Case history of letters and photos 2 . Automatic parcel lookup of owner information from parcel data provided by City 3 . Case counts and alerts 4 . Inspection reports for past due items 5 6 . "Letter generation for case progress 7 . Batch printing of letters generated 8 - . Searchable history of issues 9 Hosting, Support, and Maintenance 10 The monthly service fee includes: 11 . A secure and reliable hosted system 12 . Ongoing maintenance 13 14 . Unlimited technical support 15 . System upgrades and enhancements 16 Technical support is available via telephone, email, and online. Vendor guarantees a 24-hour response time, though most issues are answered within a few hours during standard business hours of 8 AM to 5 PM. 17 18 19 As part ofthe monthly service, new system features and enhancements added to the GOEnforce software are provided at no additional cost. The product is designed so that new features can be selectively accepted by the City at a time that is convenient. 20 21 22 Because the software is browser-based and hosted on a remote server, all updates are performed on Vendor servers. There is no need for the City to update any software or hardware to obtain the latest software. 23 24 25 Backups 26 Vendor maintains synchronized servers at different facilities. In the event that one server fails or has network connectivity issues, the backup will take over. To protect data against accidental loss, database backups are performed to a separate server. 27 28 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 All servers operate from secure facilities, each of which includes: . Keycard and biometric scan required for physical access . Backup power generators . Redundant fiber optic connectivity . Fire suppression systems . Staffing 24/7 by certified systems administrators and network engineers .. 1 2 3 4 Exhibit B Software Order Form 5 6 The following specify the costs and payment terms for the GOEnforce software service which includes all items as described in Exhibit A. Fees _ Vendor's fee for this Agreement is Not to Exceed $24,300 for the remainder of the 2008- 2009 fiscal year and Not to Exceed $23,400 per year for the subsequent 2 years of subscription to the "Government Outreach GOEnforce Software Service." For the next two (2) years following the first three (3) years, an increase in subscription fees, if any, shall be adjusted in conformance with the United States Department of Labor, Bureau of Labor Statistics, Consumer Prices Index for the Los Aogeles-Riverside-Orange County area, All Urban Consumers. Such increase shall not exceed five percent (5%) per annum. Said System Costs outlines the setup and implementation costs as well as the subscription license fees. Additional services performed by Vendor not included in this agreement, will be billed at a time and expense basis at $150 per hour. Additional services performed by Vendor must be approved and in writing by City prior to commencement of such work. 7 8 9 10 11 12 13 14 15 16 17 18 Schedule of Payments - Vendor will invoice City according to the following schedule: Schedule of Payments - Government Outreach will invoice Customer based upon the following schedule: 19 20 . 50% of implementation costs at the commencement of the project . 50% of implementation cost upon completion of training Subscription fees will begin upon commencement of operation of the system. Subscription fees are always paid in advance and are billed annually prior to the expiration of the previous subscription period. License - The City will be allowed a license of up to 50 users of the GOEnforce software. City is allowed to have as many read-only users for GOEnforce case access as City wants. There is n pro-rating oflicense fees for user account access ofless than 50 users. 21 22 23 24 25 26 27 28 1 1 Exhibit "C" 2 Government Outreach GOEnforce Software Service Agreement 1. License Grants. Subject to the terms and conditions of this Agreement, Government Outreach grants to Customer during the Term of this Agreement the nontransferable, nonexclusive worldwide right to permit Users to (a) use the GOEnforce Service, (b) print and display the Content, and (c) use the GOEnforce Materials solely in connection with the GOEnforce Service, all solely for Customer's own internal business operations, provided such operations shall not include cornmercial time-sharing, rental, outsourcing or service bureau use. The rights granted to Customer in this Agreement are subject to all of the following agreements and restrictions: (i) Customer shall not license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose or otherwise cornmercially exploit or make the GOEnforce Service or the GOEnforce Materials available to any third party other than the authorized Users of the City of San Bernardino, the citizens of the City of San Bernardino and contractors for the City of San Bernardino; (ii) Customer shall not modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the GOEnforce Service or GOEnforce Materials or access the GOEnforce Service or GOEnforce Materials in order to build a similar or competitive product or service; (iii) Customer shall not disclose any review of the Government Outreach Software or GOEnforce Service, including but not limited to the results of any performance tests, to any third party without Government Outreach's prior written approval except where required by the Public Records Act; (iv) Customer acknowledges and agrees that Government Outreach 0 its Third Party Providers shall own all right, title and interest in and to all intellectual property rights (including all unpatented inventions, patent applications, patents, design rights, copyrights, trademarks, service marks, trade names, know-how and other trade secret rights, and all other intellectual property rights, derivatives or improvements thereof) in the GOEnforce Service and the GOEnforce Materials and any suggestions, enhancement requests, feedback, recornmendations or other information provided by Customer or any other party relating to the GOEnforce Service or the GOEnforce Materials; (v) Customer does not acquire any rights in the GOEnforce Service or GOEnforce Materials, express or implied, other than those expressly granted in this Agreement and all rights not expressly granted to Customer are reserved by Government Outreach; and (vi) this Agreement is not a sale and does not convey any rights of ownership in or related to the GOEnforce Service or GOEnforce Materials to Customer. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2. Licenses from Customer. Subject to the terms and conditions of this Agreement, Customer grants to Government Outreach and its Third Party Providers the non-exclusive, worldwide right to use, copy, transmit and display (a) Customer Data solely to the extent necessary to provide the GOEnforce Service and GOEnforce Materials to Customer, and (b) any trademarks that Customer provides Government Outreach for the purpose of including them in Customer's user interface of the GOEnforce Service ("Customer Trademarks"). Customer shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness and copyright of all Customer Data and information regarding Customer and Customer's Users. 3. Third Party Providers. All materials and services provided through the GOEnforce Service, as well as any GOEnforce Materials, including but not limited to information, documents, products, logos, graphics, sounds, images, software, and consulting, training or technical support services are provided either by Government Outreach or by its respective third party 22 23 24 25 26 27 28 1 manufacturers, authors, developers, vendors, and service providers ("Third Party Providers") and are the copyrighted work of Government Outreach and/or its Third Party Providers. Except 2 where expressly provided otherwise by Government Outreach, nothing in the GOEnforce 3 Service, the GOEnforce Materials, or the Agreement shall be construed to confer any license to any of Government Outreach's or any Third Party Provider's intellectual property rights, whether 4 by estoppel, implication, or otherwise. Government Outreach reserves the right to subcontract any or all services provided hereunder to third parties. 5 6 4. Representations & Warranties. Each party represents and warrants that it has the power and authority to enter into this Agreement. Government Outreach represents and warrants that (a) it 7 will provide the GOEnforce Service in a manner consistent with generally accepted industry standards, (b) the GOEnforce Service will perform substantially in accordance with its online 8 documentation under normal use and circumstances, and (c) the Services will be performed in a 9 manner consistent with generally accepted industry standards. 5. Disclaimer of Warranties. EXCEPT FOR THE EXPRESS WARRANTIES SET FORTH IN SECTION 4 ABOVE, GOVERNMENT OUTREACH AND ITS TIDRD PARTY PROVIDERS HEREBY DISCLAIM ALL EXPRESS OR IMPLIED REPRESENTATIONS, WARRANTIES, GUARANTIES, AND CONDITIONS WITH REGARD TO THE GOENFORCE SERVICE, 12 THE GOENFORCE MATERIALS, AND THE SERVICES INCLUDING BUT NOT LIMITED 13 TO ANY IMPLIED REPRESENTATIONS, WARRANTIES, GUARANTIES, AND CONDITIONS OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON-INFRINGEMENT, AND QUALITY OF SERVICE, EXCEPT TO THE 15 EXTENT THAT SUCH DISCLAIMERS ARE HELD TO BE LEGALLY INVALID. GOVERNMENT OUTREACH AND ITS THIRD PARTY PROVIDERS MAKE NO 16 REPRESENTATIONS OR WARRANTIES REGARDING THE RELIABILITY, AVAILABILITY, TIMELINESS, QUALITY, SUITABILITY, TRUTH, ACCURACY OR COMPLETENESS OF THE GOENFORCE SERVICE, THE GOENFORCE MATERIALS, OR THE SERVICES OR THE RESULTS CUSTOMER MA Y OBTAIN BY USING THE GOENFORCE SERVICE, THE GOENFORCE MATERIALS, OR THE SERVICES. 19 WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, GOVERNMENT OUTREACH AND ITS THIRD PARTY PROVIDERS DO NOT REPRESENT OR WARRAN 20 THAT (A) THE GOENFORCE SERVICE OR GOENFORCE MATERIALS WILL MEET CUSTOMER'S REQUIREMENTS; (B) THE GOENFORCE SERVICE OR GOENFORCE MATERIALS WILL OPERATE IN COMBINATION WITH OTHER HARDWARE, SOFTWARE, SYSTEMS OR DATA; (C) GOVERNMENT OUTREACH AND ITS TIDRD PARTY PROVIDERS WILL BE ABLE TO PREVENT TIDRD PARTIES FROM ACCESSIN CUSTOMER DATA OR CUSTOMER'S CONFIDENTIAL INFORMATION, (D) THE OPERATION OR USE OF THE GOENFORCE SERVICE OR GOENFORCE MATERIALS WILL BE TIMELY, SECURE, UNINTERRUPTED OR ERROR-FREE; (E) ANY ERRORS 25 WILL BE CORRECTED; (F) ANY STORED CUSTOMER DATA WILL BE ACCURATE OR 26 RELIABLE, (G) THE QUALITY OF ANY PRODUCTS, SERVICES, INFORMATION, OR OTHER MATERIAL CUSTOMER PURCHASES OR OBTAINS THROUGH THE 27 . GOENFORCE SERVICE WILL MEET CUSTOMER'S REQUIREMENTS; OR (H) THE GOENFORCE SERVICE, GOENFORCE MATERIALS, OR THE SYSTEMS THAT MAKE 28 THE SERVICE AVAILABLE ARE FREE OF VIRUSES OR OTHER HARMFUL 10 11 14 17 18 21 22 23 24 1 COMPONENTS. CUSTOMER ACKNOWLEDGES THAT NEITHER GOVERNMENT OUTREACH NOR ITS THIRD PARTY PROVIDERS CONTROLS THE TRANSFER OF 2 DATA OVER COMMUNICATIONS FACILITIES, INCLUDING THE INTERNET, AND 3 THAT THE GOENFORCE SERVICE AND GOENFORCE MA TERIALS MAY BE SUBJECT TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF 4 SUCH COMMUNICATIONS FACILITIES. GOVERNMENT OUTREACH IS NOT RESPONSIBLE FOR ANY DELAYS, DELIVERY F AlLURES, OR OTHER DAMAGE 5 RESULTING FROM SUCH PROBLEMS. EXCEPT WHERE EXPRESSLY PROVIDED 6 OTHERWISE BY GOVERNMENT OUTREACH, THE GOENFORCE SERVICE, GOENFORCE MATERIALS, AND ALL CONTENT, INCLUDING BUT NOT LIMITED TO 7 THE GOVERNMENT OUTREACH SOFTWARE, ARE PROVIDED TO CUSTOMER ON 8 "AS IS" BASIS, AND ARE FOR COMMERCIAL USE ONLY. CUSTOMER ASSUMES ALL RESPONSIBILITY FOR DETERMINING WHETHER THE GOENFORCE SERVICE, 9 GOENFORCE MATERIALS AND ALL CONTENT IS ACCURATE OR SUFFICIENT FOR CUSTOMER'S PURPOSES. 10 6. Limitation of Liability. IN NO EVENT SHALL THE AGGREGATE LIABILITY OF 11 EITHER PARTY OR THE THIRD PARTY PROVIDERS EXCEED THE INSURANCE 12 POLICY LIMITS OF GOVERNMENT OUTREACH. IN NO EVENT SHALL EITHER PARTY OR THE THIRD PARTY PROVIDERS BE LIABLE TO ANYONE FOR ANY 13 INDIRECT, PUNITIVE, SPECIAL, EXEMPLARY, INCIDENTAL, OR CONSEQJENTIAL DAMAGES, OR FOR ANY DAMAGES FOR LOSS OF DATA, REVENUE, PROFITS, USE OR OTHER ECONOMIC ADVANTAGE, ARISING OUT OF, OR IN ANY WAY 15 CONNECTED WITH THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO THE USE OR INABILITY TO USE THE GOENFORCE SERVICE, OR FOR ANY INTERRUPTION, 16 INACCURACY, ERROR OR OMISSION IN THE GOENFORCE SERVICE, THE GOENFORCE MATERIALS, OR THE SERVICES, REGARDLESS OF CAUSE, WHETHER IN AN ACTION IN CONTRACT OR NEGLIGENCE OR OTHER TORTIOUS ACTION, 18 EVEN IF THE PARTY FROM WHICH DAMAGES ARE BEING SOUGHT OR THE THIRD PARTY PROVIDER HAVE BEEN PREVIOUSLY ADVISED OF THE POSSIBILITY OF 19 SUCH DAMAGES. THE LIMITATION OF LIABILITY SET FORTH IN THIS SECTION 6 20 SHALL NOT APPLY IN THE EVENT OF CUSTOMER'S BREACH OF SECTION 1, TO EITHER PARTY'S INDEMNITY OBLIGATIONS SET FORTH IN SECTION 7 BELOW, OR 21 IN THE EVENT OF EITHER PARTY'S BREACH OF SECTION 8 BELOW. Certain states and/or jurisdictions do not allow the exclusion of implied warranties or limitation of liability for 22 incidental or consequential damages, so the exclusions set forth above may not apply to 23 Customer. 14 17 24 7. Indemnities. Customer shall defend and indemnify Government Outreach and its Third Party Providers against any and all claims, costs, damages, losses, liabilities and expenses (including 25 attorneys' fees and costs) finally awarded against Government Outreach and its Third Party 26 Providers by a court of competent jurisdiction arising out of or in connection with a claim by a third party (i) alleging that the Customer Data or the Customer Trademarks, or any use thereof, 27 infringes the rights of, or has caused harm to, a third party, or (ii) arising out of Customer's breach of Section 9; provided that Government Outreach and/or its Third Party Providers (i) 28 promptly give written notice of the claim to Customer; (ii) give Customer sole control of the 3 1 defense and related settlement negotiations; (iii) provide to Customer, at Customer's request and expense, all available information and assistance necessary to perform Customer's obligations under this paragraph. Government Outreach shall defend and indemnify Customer against any and all claims; costs, damages, losses, liabilities and expenses (including attorneys' fees and costs) finally awarded against Customer by a court of competent jurisdiction arising out of or in connection with a claim by a third party alleging that the Government Outreach Software directly infringes a patent, copyright, or trademark or misappropriates a trade secret of a third party; provided that Customer (i) promptly give written notice of the claim to Government Outreach; (ii) give Government Outreach sole control of the defense and related settlement negotiations; (iii) provide to Government Outreach, at Government Outreach's request and expense, all available information and assistance necessary to perform Government Outreach's obligations under this paragraph. Government Outreach shall have no indemnification obligation or other liability for any claim of infringement arising from (a) use of the Government Outreach Software other than in accordance with this Agreement; (b) the combination of the Government Outreach Software with any other products, service, hardware or business process(s); or (c) any Content or third party software products. If the Government Outreach Software or any portion of the GOEnforce Service is held to infringe or may be infringing, Government Outreach shall have the option, at its expense, to (x) replace or modify the Government Outreach Software or GOEnforce Service to be non-infringing, (y) obtain a license for Customer to continue using the Government Outreach Software or GOEnforce Service, or (z) terminate the GOEnforce Service or this Agreement and refund any prepaid unused fees for the GOEnforce Service. This Section 7 states Government Outreach's entire liability and Customer's exclusive remedy for any claim of infringement. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 8. Confidential Information. Each party may have access to information that is confidential to the other party ("Confidential Information"). Confidential Information shall include any information that is clearly identified in writing at the time of disclosure as confidential as well as any information that, based on the circumstances under which it was disclosed, a reasonable person would believe to be confidential. Customer's Confidential Information shall include, but not be limited to, Customer Data. A party's Confidential Information shall not include information that (i) is or becomes a part of the public domain through no act or omission of the other party; (ii) was in the other party's lawful possession prior to the disclosure and had not been obtained by the other party either directly or indirectly from the disclosing party; (iii) is lawfully disclosed to the other party by a third party without restriction on disclosure; (iv) is independently developed by the other party without use of or reference to the other party's Confidential Information. The parties agree to use all reasonable care to prevent disclosure of the other party's Confidential Information to any third party. Notwithstanding the foregoing, Customer acknowledges and agrees that Government Outreach may disclose Customer's Confidential Information to its Third Party Providers solely to the extent necessary to provide products or services under this Agreement, provided that Government Outreach has a non- disclosure agreement in place with such Third Party Provider that protects such Confidential Information against disclosure in a manner no less protective than this Agreement. This Section 12 will not be construed to prohibit disclosure of Confidential Information to the extent that such 27 . disclosure is required by law or valid order of a court or other governmental authority; provided, however, that a party who has been subpoenaed or otherwise compelled by a valid law or court order to disclose Confidential Information (the "responding party") shall first have given 16 17 18 19 20 21 22 23 24 25 26 28 1 sufficient and prompt written notice to the other party of the receipt of any subpoena or other request for such disclosure; and shall have made a reasonable effort to obtain a protective order requiring that the Confidential Information so disclosed be used only for the purposes for which the order was issued. Notwithstanding the foregoing obligation of the responding party, nothing in this Section 8 shall limit or restrict the ability of the other party to act on its own behalf and at its own expense to prevent or limit the required disclosure of Confidential Information. This Section 8 constitutes the entire understanding of the parties and supersedes all prior or contemporaneous agreements, representations or negotiations, whether oral or written, with respect to Confidential Information. 9. Customer's Responsibilities. Customer agrees to comply with all applicable local, state, national and foreign laws, treaties, regulations and conventions in connection with use of the GOEnforce Service, including without limitation those related to data privacy, international communications, and the exportation ofteclmical or personal data. Customer will ensure that any use of the GOEnforce Service by Customer's Users is in accordance with the terms of this Agreement. Customer agree to notifY Government Outreach immediately of any unauthorized us of any password or account or any other known or suspected breach of security or any known or suspected distribution of Content. If Customer uses the GOEnforce Service from locations other than the location from which Government Outreach controls and operates the GOEnforce Service, Customer is solely responsible for compliance with all applicable laws including but not limited to the export and import regulations of other countries. Customer acknowledges and agrees that the GOEnforce Service is subject to the U.S. Export Administration Laws and Regulations. Customer agrees that no part of the GOEnforce Service or information obtained through use of the GOEnforce Service, is being or will be acquired for, shipped, transferred, or re-exported, directly or indirectly, to proscribed or embargoed countries or their nationals, nor be used for nuclear activities, chemical biological weapons, or missile projects unless authorized by the U.S. Government. Proscribed countries are set forth in the U.S. Export Administration Regulations and are subject to change without notice, and Customer must comply with the list as it exists in fact. Customer certifies that neither Customer nor any Users are on the U.S. Department of Commerce's Denied Persons List or affiliated lists or on the U.S. Department of Treasury's Specially Designated Nationals List. Customer agrees to comply strictly with all U.S. export laws and assume sole responsibility for obtaining licenses to export or re-export as may b required. Any unauthorized use of the GOEnforce Service may violate copyright laws, trademark laws, the laws of privacy and publicity, and communications regulations and statutes. The GOEnforce Service may use encryption technology that is subject to licensing requirements under the U.S. Export Administration Regulations, 15 C.F.R. Parts 730-774 and Council Regulation (EC) No. 1334/2000. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 10. Notices. Government Outreach may give notice by means of a general notice on the GOEnforce Service by written communication sent by first class mail or pre-paid post to Customer's address on record in Government Outreach's account information. Such notice shall be deemed to have been given two days after mailing or posting (if sent by first class mail or pre- paid post) or 12 hours after sending by email or posting to the GOEnforce Service. Customer may give notice to Government Outreach at any time by any of the following: letter sent by confirmed facsimile to Government Outreach at the following fax numbers to the attention of Legal Affairs: fax number 925-292-2768; letter delivered by nationally recognized overnight 25 26 27 28 1 delivery service or first class postage prepaid mail to Government Outreach at the following address to the attention of Legal Affairs: Government Outreach, Inc. 2943 Victoria Meadow Ct, Pleasanton California 94566 USA. Such notice shall be deemed to have been given two days after mailing or posting (if sent by first class mail or pre-paid post) or 12 hours after sending (if sent by confirmed facsimile). 2 3 4 11. No Assignment. Customer may not assign this Agreement without the prior written approval of Government Outreach. Any purported assiguroent in violation of this section shall be void. 12. Modification to Terms. Any change to the terms and conditions of this Agreement or its policies relating to the GOEnforce Service must be agreed in writing by Government Outreach and the customer. 5 6 7 8 13. U.S. Government Restricted Rights. Any use of the GOEnforce Service by or on behalf of the United States of America, its agencies and/or instrumentalities ("U .S. Government"), is provided with Restricted Rights. Use, duplication, or disclosure by the U.S. Government is subject to restrictions as set forth in subparagraph (c)(l)(ii) of the Rights in Technical Data and Computer Software clause at DFARS 252.227-7013 or subparagraphs (c)(l) and (2) of the Commercial Computer Software - Restricted Rights at 48 CFR 52.227-19, as applicable. Manufacturer is Government Outreach, Inc., 2943 Victoria Meadow Ct, Pleasanton California 94566 USA. 9 10 11 12 13 14 14. General provisions. Any action related to this Agreement will be governed by California la and controlling U.S. federal law. No choice oflaw rules of any jurisdiction will apply. Any disputes, actions, claims or causes of action arising out of or in connection with this Agreement or the GOEnforce Service shall be subject to the exclusive jurisdiction of the state and federal courts located in California. This Agreement, together with any applicable Order Form, represents the parties' entire understanding relating to the use of the GOEnforce Service and supersedes any prior or contemporaneous, conflicting or additional, communications. No text or information set forth on any other purchase order, preprinted form or document (other than an Order Form, ifapplicable) shall add to or vary the terms and conditions of this Agreement. Ifany provision of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, then such provision(s) shall be construed, as nearly as possible, to reflect the intentions of the invalid or unenforceable provision( s), with all other provisions remaining in full force and effect. It shall not be deemed a default hereunder and neither party shall be liable for a failure to perform hereunder arising from causes or events beyond the reasonable control of such party including, but not limited to, labor disputes of any kind, acts of God, floods, fires, explosions or storms, transportation difficulties, war, terrorism, or any rule or action of any court, instrumentality or agency of federal or state or local government. No joint venture, partnership, employment, or agency relationship exists between Government Outreach and Customer as a result of this Agreement or use of the GOEnforce Service. The failure of Government Outreach to enforce any right or provision in this Agreement shall not constitute a waiver of such right or provision unless acknowledged and agreed to by Government Outreach in writing. In the event 0 any litigation of any controversy or dispute arising out of or in connection with this Agreement, its interpretation, its performance, or the like, the prevailing party shall be awarded reasonable attorneys' fees and expenses, court costs, and reasonable costs for expert and other witnesses 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 attributable to the prosecution or defense of that controversy or dispute. In the event of a non- adjudicative settlement of litigation between the parties or a resolution of dispute by arbitration, the term "prevailing party" shall be determined by that same process. Government Outreach reserves the right to assign its right to receive and collect payments hereunder. Any rights not expressly granted herein are reserved by Government Outreach. 2 3 4 15. Definitions 5 A. "Content" means the audio and visual information, documents, products and services contained or made available to Customer in the course of using the GOEnforce Service, excluding software products. 6 7 8 B. "Customer Data" shall mean any data, information or other materials, provided to Government Outreach by Customer in the course of using the GOEnforce Service, excluding identification and other information concerning Customer and Customer's Users. 9 10 C. "Customer Care Services" shall mean the Services provided by Government Outreach or Third Party Providers pursuant to Government Outreach's then-current Customer Care Services Policy. 11 12 D. "GOEnforce Materials" shall mean any materials provided or disclosed to Customer by Government Outreach or a Third Party Provider (I) in the course of performing Services other than the GOEnforce Service, (2) as part of an online tutorial provided with the GOEnforce Service, or (3) in the course of providing web seminars in which Customer or Customer's Users emoll. 13 14 15 16 E. "Order Form(s)" means the document confirming Customer's subscription for the GOEnforce Service and any related products or Services, in either electronic or written form. The Order Form will specify the term of the subscription, the applicable fees, the billing period, and other terms. Each such Order Form shall be incorporated into and become a part of this Agreement; 17 18 19 F. "Services" shall mean all services provided by Government Outreach or Third party Providers under this Agreement, including but not limited to Customer Care Services, but does not include the GOEnforce Service. 20 21 G. "Government Outreach" means Government Outreach, Inc., a California corporation, having its principal place of business at 2943 Victoria Meadow Ct., Pleasanton California 94566 USA. 22 23 24 H. "GOEnforce Service" means the online customer relationship management, billing, data analysis, and other subscription services identified as such during the ordering process, including the Government Outreach Software, the Content and the third party software products provided as part of such services, operated and maintained by Government Outreach or its subsidiaries or contractors, accessible via http://govoutreach.com or another designated web site or IP address provided to Customer by Government Outreach, to which Customer is being granted access under this Agreement; 25 26 27 28 1 I. "Government Outreach Software" means Government Outreach's proprietary software and user interfaces made available to Customer by Government Outreach as part of the GOEnforce Service; 2 3 J. 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