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HomeMy WebLinkAboutContract 49813 City Secretary Contract No. ( U / 3 8789! 0 FO RT O RT H tH� PROFESSIONAL SERVICES AGREEMENT This PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WORTH (the "City", "Client" or "Customer"), a Texas home-rule municipal corporation, and CCG Systems, Inc. dba FASTER Asset Solutions ("Consultant,""Contractor"or"FASTER"), a Virginia corporation Company. City and Consultant are each individually referred to herein as a "party" and collectively referred to as the"parties." CONTRACT DOCUMENTS: The Contract documents shall include the following: 1. This Agreement for Professional Services 2. Exhibit A—Statement of Work,Pricing&Payment Terms 3. Exhibit B—Network Access Agreement 4. Exhibit C—Signature Verification Form 5. Exhibit D—Enterprise Unlimited User License Agreement for FASTER Web software All Exhibits attached hereto are incorporated herein and made a part of this Agreement for all purposes. In the event of any conflict between the documents,the terms and conditions of this Professional Services Agreement shall control. The term"Consultant"or"Contractor"shall include the Consultant or Contractor,and its officers,agents,employees, representatives,servants,contractors or subcontractors.The term"City"shall include its officers,employees,agents, and representatives. 1. Scope of Services. Consultant hereby agrees, with good faith and due diligence, to provide the City with professional consulting services for specific description of services. Specifically,Consultant will perform all duties outlined and described in the Statement of Work,which is attached hereto as Exhibit"A"and incorporated herein for all purposes,and further referred to herein as the "Services.".Consultant shall perform the Services in accordance with standards in the industry for the same or similar services. In addition, Consultant shall perform the Services in accordance with all applicable federal, state,and local laws,rules,and regulations. If there is any conflict between this Agreement and Exhibit A,the terms and conditions of this Agreement shall control. 2. Term. This Agreement shall commence upon October 1, 2017 ("Effective Date") and shall expire no later than September 30, 2018 ("Expiration Date"), unless terminated earlier in accordance with the provisions of this Agreement or otherwise extended by the parties. 3. Compensation. The City shall pay Consultant an amount not to exceed $184,260.00 for Software & Services (Annual Upgrades&Support are additional)in accordance with the provisions of this Agreement and Exhibit"A,"Payment Schedule, which is attached hereto and incorporated herein for all purposes. Consultant shall not perform any additional services for the City not specified by this Agreement unless the City requests and approv mg tne additional costs for such services. The City shall not be liable for any additional expenses of Consult nLua '*CORD brriffif CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agieemen -j;jXXo9ECRETARY Page 1 of 32 tev."MORTH,TX City Secretary Contract No. by this Agreement unless the City first approves such expenses in writing. City agrees to pay all invoices of Consultant within thirty(30)days of receipt of such invoice.Consultant may charge interest on late payments not to exceed one percent(1%). 4. Termination. 4.1. Convenience.Either the City or Consultant may terminate this Agreement at any time and for any reason by providing the other party with 30 days written notice of termination. 4.2 Breach. Subject to Section 29 herein, either party may terminate this Agreement for a material breach of duty,obligation or warranty upon exhaustion of all remedies set forth in Section 29. 4.3 Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments due hereunder,the City will notify Consultant of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever,except as to the portions of the payments herein agreed upon for which funds have been appropriated or for agreed-upon services performed by Consultant prior receiving notice by the City that sufficient funds have not been appropriated. 4.4 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date, the City shall pay Consultant for services actually rendered up to the effective date of termination and Consultant shall continue to provide the City with services requested by the City and in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Consultant shall provide the City with copies of all completed or partially completed documents prepared under this Agreement. In the event Consultant has received access to City information or data as a requirement to perform services hereunder,Consultant shall return all City provided data to the City in a machine readable format or other format deemed acceptable to the City. 5. Disclosure of Conflicts and Confidential Information. 5.I Disclosure of Conflicts.Consultant hereby warrants to the City that Consultant has made full disclosure in writing of any existing or potential conflicts of interest related to Consultant's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Consultant hereby agrees immediately to make full disclosure to the City in writing. 5.2 Confidential Information. The City acknowledges that Consultant may use products, materials, or methodologies proprietary to Consultant. The City agrees that Consultant's provision of services under this Agreement shall not be grounds for the City to have or obtain any rights in such proprietary products,materials,or methodologies unless the parties have executed a separate written agreement with respect thereto. Consultant, for itself and its officers,agents and employees,agrees that it shall treat all information provided to it by the City("City Information") as confidential and shall not disclose any such information to a third party without the prior written approval of the City. 5.3 Unauthorized Access. Consultant shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access,modify,delete or otherwise corrupt City Information in any way.Consultant shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised,in which event,Consultant shall,in good faith,use all commercially reasonable efforts to cooperate with the City in identifying what information has been accessed by unauthorized means and shall fully cooperate with the City to protect such information from further unauthorized disclosure. 6. Rieht to Audit. Consultant agrees that the City shall, until the expiration of three(3)years after final payment under this Agreement, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records of the Consultant involving transactions relating to this Agreement at no additional cost to the City. Consultant agrees that the City shall have access during normal working hours to all necessary Consultant CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 2 of 32 Rev.01/2017 City Secretary Contract No. facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give Consultant not less than 10 days written notice of any intended audits. Consultant further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, until expiration of three (3) years after final payment of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records of such subcontractor involving transactions related to the subcontract,and further that City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor not less than 10 days written notice of any intended audits. 7. Independent Contractor. It is expressly understood and agreed that Consultant shall operate as an independent contractor as to all rights and privileges granted herein, and not as agent, representative or employee of the City. Subject to and in accordance with the conditions and provisions of this Agreement,Consultant shall have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers, agents, servants, employees, contractors and subcontractors. Consultant acknowledges that the doctrine of respondeat superior shall not apply as between the City,its officers,agents,servants and employees,and Consultant,its officers, agents, employees, servants, contractors and subcontractors. Consultant further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Consultant. It is further understood that the City shall in no way be considered a Co-employer or a Joint employer of Consultant or any officers,agents, servants, employees or subcontractors of Consultant. Neither Consultant, nor any officers, agents, servants, employees or subcontractors of Consultant shall be entitled to any employment benefits from the City. Consultant shall be responsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its officers,agents, servants, employees or subcontractors. 8. LIABILITY AND INDEMNIFICATION. A. LIABILITY - CONSULTANT SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONSULTANT, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. CONSULTANT'S LIABILITY, HOWEVER, SHALL NOT EXCEED THE ACTUAL AMOUNTS PAID BY THE CITY TO THE CONTRACTOR UNDER THIS AGREEMENT OR IF COVERED BY INSURANCE,THE AMOUNT OF THE POLICY LIMIT. B. INDEMNIFICATION - CONSULTANT HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING DAMAGE OR LOSS TO CONSULTANT'S BUSINESS, AND ANY RESULTING LOST PROFITS) PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, AND DAMAGES FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT,TO THE EXTENT CAUSED BY THE ACTS OR OMISSIONS OF CONSULTANT, ITS OFFICERS, AGENTS, SUBCONTRACTORS, SERVANTS OR EMPLOYEES. THIS INDEMNITY PROVISION, HOWEVER, SHALL NOT EXCEED THE ACTUAL AMOUNTS PAID BY THE CITY TO THE CONTRACTOR UNDER THIS AGREEMENT OR IF COVERED BY INSURANCE,THE AMOUNT OF THE POLICY LIMIT. C. INTELLECTUAL PROPERTY INFRINGEMENT—(i)The Consultant warrants that all Deliverables,or any part thereof, furnished hereunder, including but not limited to: programs, documentation, software, analyses, applications, methods, ways, and processes (in this Section 8C each individually referred to as a "Deliverable" and collectively as the "Deliverables,") do not infringe upon or violate any patent, copyrights, CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 3 of 32 Rev.01/2017 City Secretary Contract No. trademarks,service marks, trade secrets, or any intellectual property rights or other third party proprietary rights,in the performance of services under this Agreement. (ii)Consultant shall be liable and responsible for any and all claims made against the City for infringement of any patent,copyright,trademark,service mark,trade secret,or other intellectual property rights by the use of or supplying of any Deliverable(s)in the course of performance or completion of,or in any way connected with providing the services,or the City's continued use of the Deliverable(s) hereunder provided City uses all such Deliverable(s)in accordance with the associated documentation and provisions of this Agreement. (iii)Consultant agrees to indemnify,defend,settle,or pay,at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent,copyright, trade mark, service mark,trade secret,or other intellectual property right arising from City's use of the Deliverable(s),or any part thereof, in accordance with this Agreement, it being understood that this agreement to indemnify, defend, settle or pay shall not apply if the City modifies or misuses the Deliverable(s). So long as Consultant bears the cost and expense of payment for claims or actions against the City pursuant to this section 8, Consultant shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect the City's interest, and City agrees to cooperate with Consultant in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under this Agreement,the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim;however,Consultant shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Consultant timely written notice of any such claim or action, with copies of all papers City may receive relating thereto. Notwithstanding the foregoing,the City's assumption of payment of costs or expenses shall not eliminate Consultant's duty to indemnify the City under this Agreement. If the Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Consultant shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the Deliverable(s) to make them/it non-infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and functionally equivalent non-infringing Deliverable(s) at no additional charge to City; or(d)if none of the foregoing alternatives is reasonably available to Consultant,terminate this Agreement,and refund all amounts paid to Consultant by the City,subsequent to which termination City may seek any and all remedies available to City under law.CONSULTANT'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE AND AMOUNTS SET FORTH IN SECTION 10 OF THIS AGREEMENT. 9. Assignment and Subcontracting. Consultant shall not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of the City. If the City grants consent to an assignment, the assignee shall execute a written agreement with the City and the Consultant under which the assignee agrees to be bound by the duties and obligations of Consultant under this Agreement.The Consultant and Assignee shall be jointly liable for all obligations under this Agreement prior to the assignment. If the City grants consent to a subcontract, the subcontractor shall execute a written agreement with the Consultant referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Consultant under this Agreement as such duties and obligations may apply.The Consultant shall provide the City with a fully executed copy of any such subcontract. 10. INSURANCE. 10.1 The Consultant shall carry the following insurance coverage with a company that is licensed to do business in Texas or otherwise approved by the City: 1. Commercial General Liability a.Combined limit of not less than $2,000,000 per occurrence; $3,000,000 aggregate or CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 4 of 32 Rev.01/2017 City Secretary Contract No. b.Combined limit of not less than$1,000,000 per occurrence;$2,000,000 aggregate and Umbrella Coverage in the amount of $3,000,000. Umbrella policy shall contain a follow-form provision and shall include coverage for personal and advertising injury. c.Defense costs shall be outside the limits of liability. 2. Automobile Liability Insurance covering any vehicle used in providing services under this Agreement, including owned, non-owned, or hired vehicles, with a combined limit of not less than $1,000,000 per occurrence. 3. Statutory Workers'Compensation requirements per the amount required by statute and Employers' Liability Insurance shall be maintained with a minimum limit of$1,000,000 policy limit each accident/occurrence. 4. Technology Liability(Errors&Omissions) a.Combined limit of not less than$2,000,000 per occurrence;$2million aggregate Technology coverage may be provided through an endorsement to the Commercial General Liability(CGL) policy, a separate policy specific to Technology E&O, or an umbrella policy that picks up coverage after primary coverage is exhausted.Either is acceptable if coverage meets all other requirements.Any deductible will be the sole responsibility of the Consultant and may not exceed$50,000 without the written approval of the City'. Coverage shall be claims-made,with a retroactive or prior acts date that is on or before the effective date of this Agreement. Coverage shall be maintained for the duration of the contractual agreement and for two(2)years following completion of services provided. An annual certificate of insurance, or a full copy of the policy if requested,shall be submitted to the City to evidence coverage. 5. Any other insurance as reasonably requested by City. 10.2 General Insurance Requirements: 1. All applicable policies shall name the City as an additional insured thereon,as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. 2. The workers'compensation policy shall include a Waiver of Subrogation(Right of Recovery)in favor of the City of Fort Worth. 3. A minimum of Thirty(30)days' notice of cancellation or reduction in limits of coverage shall be provided to the City. Ten(10)days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager,City of Fort Worth,200 Texas St.,Fort Worth,Texas 76102,with copies to the City Attorney at the same address. 4. The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required,written approval of Risk Management is required. 5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 6. Certificates of Insurance evidencing that the Consultant has obtained all required insurance shall be delivered to and approved by the City's Risk Management Division prior to execution of this Agreement. 11. Compliance with Laws,Ordinances,Rules and Reaulations. Consultant agrees to comply with all applicable federal, state and local laws, ordinances, rules and regulations. If the City notifies Consultant of any violation of such laws,ordinances,rules or regulations,Consultant shall immediately desist from and correct the violation. CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 5 of 32 Rev.01/2017 City Secretary Contract No. 12. Non-Discrimination Covenant. Consultant, for itself, its personal representatives, assigns, subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance of Consultant's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. if any claim arises from an alleged violation of this non-discrimination covenant by Consultant, its personal representatives, assigns, subcontractors or successors in interest, Consultant agrees to assume such liability and to indemnify and defend the City and hold the City harmless from such claim. 13. Notices. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission,or(3)received by the other party by United States Mail,registered,return receipt requested,addressed as follows: To CITY: To CONTRACTOR: City of Fort Worth CCG Systems, Inc. dba FASTER Asset Solutions Attn: Jesus,J. Chapa,Assistant City Manager Attn: Contracts 200 Texas Street 2700 International Parkway, Suite 300 Fort Worth,TX 76102 Virginia Beach,VA 23464 Facsimile: (817)392-8654 Facsimile: With copy to Fort Worth City Attorney's Office at same address 14. Solicitation of Employees. Neither the City nor Consultant shall,during the term of this Agreement and additionally for a period of one year after its termination, solicit for employment or employ, whether as employee or independent contractor, any person who is or has been employed by the other during the term of this Agreement,without the prior written consent of the person's employer. This provision shall not apply to an employee who responds to a general solicitation or advertisement of employment by either party. 15. Governmental Powers. It is understood and agreed that by execution of this Agreement,the City does not waive or surrender any of its governmental powers. 16. No Waiver. The failure of the City or Consultant to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of the City's or Consultant's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. Governing Law and Venue. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action,whether real or asserted, at law or in equity, is brought on the basis of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 6 of 32 Rev.01/2017 City Secretary Contract No. 18. Severability. If any provision of this Agreement is held to be invalid, illegal or unenforceable,the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 19. Force Majeure. The City and Consultant shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement,but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control(force majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 20. Headings Not Controlling. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 21. Review of Counsel. The parties acknowledge that each party and its counsel have reviewed this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto. 22. Amendments. No amendment of this Agreement shall be binding upon a party hereto unless such amendment is set forth in a written instrument,and duly executed by an authorized representative of each party. 23. Entirety of Agreement. This Agreement, including any exhibits attached hereto and any documents incorporated herein by reference, contains the entire understanding and agreement between the City and Consultant, their assigns and successors in interest,as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. 24. Counterparts. This Agreement may be executed in one or more counterparts and each counterpart shall, for all purposes, be deemed an original,but all such counterparts shall together constitute one and the same instrument. An executed Agreement,modification,amendment,or separate signature page shall constitute a duplicate if it is transmitted through electronic means, such as fax or e-mail, and reflects the signing of the document by any party. Duplicates are valid and binding even if an original paper document bearing each party's original signature is not delivered 25. Warranty of Services. Consultant warrants that its services will be of a professional quality and conform to generally prevailing industry standards. City must give written notice of any breach of this warranty within thirty(30)days from the date that the services are completed. In such event, at Consultant's option, Consultant shall either(a)use commercially reasonable efforts to re-perform the services in a manner that conforms with the warranty,or(b)refund the fees paid by the City to Consultant for the nonconforming services. CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 7 of 32 Rev.01/2017 City Secretary Contract No. 26. Milestone Acceptance. Consultant shall verify the quality of each deliverable before submitting it to the City for review and approval. The City will review all deliverables to determine their acceptability and signify acceptance If the City rejects the submission, it will notify the Consultant in writing as soon as the determination is made listing the specific reasons for rejection. The Consultant shall have ten (10) days to correct any deficiencies and resubmit the corrected deliverable. Payment to the Consultant shall not be authorized unless the City accepts the deliverable. The City's acceptance will not be unreasonably withheld. 27. Network Access. 27.1 City Network Access. If Consultant, and/or any of its employees, officers, agents, servants or subcontractors(for purposes of this section"Consultant Personnel"),requires access to the City's computer network in order to provide the services herein, Consultant shall execute and comply with the Network Access Agreement which is attached hereto as Exhibit"B"and incorporated herein for all purposes. 28. Immigration Nationality Act. City actively supports the Immigration & Nationality Act (INA) which includes provisions addressing employment eligibility, employment verification, and nondiscrimination. Contractor shall verify the identity and employment eligibility of all employees who perform work under this Agreement. Contractor shall complete the Employment Eligibility Verification Form (1-9), maintain any required photocopies of supporting employment eligibility and identity documentation for all employees.Contractor shall establish appropriate procedures and controls so that no services will be performed by any employee who is not legally eligible to perform such services.Contractor shall provide City with a certification letter that it has complied with the verification requirements required by this Agreement. Contractor shall indemnify City from any penalties or liabilities due to violations of this provision. City shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. 29. Informal Dispute Resolution. Except in the event of termination pursuant to Section 4.2, if either City or Consultant has a claim, dispute,or other matter in question for breach of duty,obligations,services rendered or any warranty that arises under this Agreement, the parties shall first attempt to resolve the matter through this dispute resolution process. The disputing patty shall notify the other party in writing as soon as practicable after discovering the claim,dispute,or breach. The notice shall state the nature of the dispute and list the patty's specific reasons for such dispute. Within ten(10)business days of receipt of the notice,both parties shall commence the resolution process and make a good faith effort,either through email,mail,phone conference,in person meetings,or other reasonable means to resolve any claim,dispute,breach or other matter in question that may arise out of,or in connection with this Agreement. If the parties fail to resolve the dispute within sixty(60)days of the date of receipt of the notice of the dispute,then the parties may submit the matter to non-binding mediation in Tarrant County, Texas, upon written consent of authorized representatives of both parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other applicable rules governing mediation then in effect. The mediator shall be agreed to by the parties. Each party shall be liable for its own expenses, including attorney's fees; however, the parties shall share equally in the costs of the mediation. If the parties cannot resolve the dispute through mediation,then either party shall have the right to exercise any and all remedies available under law regarding the dispute. Notwithstanding the fact that the parties may be attempting to resolve a dispute in accordance with this informal dispute resolution process, the parties agree to continue without delay all of their respective duties and obligations under this Agreement not affected by the dispute. Either party may, before or during the exercise of the informal dispute resolution process set forth herein, apply to a court having jurisdiction for a temporary restraining order or preliminary injunction where such relief is necessary to protect its interests. 30. Prohibition On Contracting With Companies That Boycott Israel Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government Code,the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it:(1)does not boycott Israel;and(2)will not boycott Israel during the term of the contract. The terms"boycott Israel"and"company"shall have the meanings ascribed to those terms in Section 808.001 of the Texas CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 8 of 32 Rev.01/2017 City Secretary Contract No. Government Code. By signing this contract, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott Israel,and(2) will not boycott Israel during the term of the contract. 31. Reaortine Requirements. For purposes of this section,the words below shall have the following meaning: Child shall mean a person under the age of 18 years of age. Child pornography means an image of a child engaging in sexual conduct or sexual performance as defined by Section 43.25 of the Texas Penal Code. Computer means an electronic, magnetic, optical, electrochemical, or other high-speed data processing device that performs logical, arithmetic, or memory functions by the manipulations of electronic or magnetic impulses and includes all input,output,processing,storage,or communication facilities that are connected or related to the device. Computer technician means an individual who, in the course and scope of employment or business, installs, repairs, or otherwise services a computer for a fee. This shall include installation of software, hardware, and maintenance services. If Consultant meets the definition of Computer Technician as defined herein, and while providing services pursuant to this Agreement, views an image on a computer that is or appears to be child pornography, Consultant shall immediately report the discovery of the image to the City and to a local or state law enforcement agency or the Cyber Tip Line at the National Center for Missing and Exploited Children.The report must include the name and address of the owner or person claiming a right to possession of the computer, if known, and as permitted by law. Failure by Consultant to make the report required herein may result in criminal and/or civil penalties. 32. Sip-nature Authority. The person signing this agreement hereby warrants that he/she has the legal authority to execute this agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. This Agreement, and any amendment(s) hereto, may be executed by any authorized representative of Consultant whose name,title and signature is affixed on the Verification of Signature Authority Form,which is attached hereto as Exhibit"C"and incorporate herein by reference. Each party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. Executed in multiples this the day of ,20_ CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 9 of 32 Rev.01/2017 City Secretary Contract No. AGREED: AGREED: CITY OF FORT WORTH: CCG SYSTEMS, INC. DBA FASTER ASSET SOLUTIONS: ;� �su f Pl, f�.at1 By: , ame: Chapa Authod Signatory Title: Assistant City Manager Name: T�15 �•!C#4 4 rs y Date: o f f Title: L G Date: /11—/ FORT ATTES 0x.:• ' Q ATTEST: r By: ._ By ; J City Secretar e: ry J. Kayser U ' * Name: s ! Title: City Secretary * Title: APPROVED AS TO FORM AND LEGA By:_ `2 � Matthew A.Murray,Assistant City Attorney M&C: P-12098 dated: September 12,2017 Form 1295 Certification No.:2017-247264 CONTRACT COMPLIANCE MANAGER: By signing, I acknowledge that 1 am the person responsible for the monitoring and administration of this contract, includin ensuring all performance and reporting requirements. h By: Name: L �, Title: <Z) T(—E�-<-7—_ OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 10 of 32 Rev.01/2017 City Secretary Contract No. EXHIBIT A Statement of Work, Pricing& Payment Terms C3 Statement of Work (SOW), FASTER Pricing, & Payment Terms FASTER Asset Solutions 100% Employee-Owned Created For: City of Fort Worth Date: August 25, 2017 Senior Software Consultant: Mike Brawley Pricing in this proposal is valid for 60 days. Qty Description FMIS Core COTS System 07 - Software Cost: Standard Active Assets: This price includes up to quantity listed standard active assets (which are 3800 defined as originally valued at $5000 or greater and active). Each $258,400 additional asset will be $68.00. This includes one instance of the FASTER Web Application with one database. T 12g - Software Cost: Non-Standard Active Assets: 0 his price includes up to the quantity listed non-standard active assets $0 (which are defined as originally valued at less than $5000 and more than $500). Each Non-Standard Asset cost is 25% of the quoted Standard Asset cost. 50 - Unlimited Named Accounts: 1 Included Unlimited user access (named accounts) included. CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 11 of 32 Rev.01/2017 City Secretary Contract No. Add-ons 301 - Single Vendor Fuel Import (New Vendor or New File) - Existing Customer: This is a single vendor fuel import for an existing customer who has been live on a FASTER product for more than 6 months. This pricing is for either: 1. To import a new fuel vendor fuel transaction file. 2. Or, to import a new fuel file from your existing vendor. The Fuel Import (FI) is a COTS add-on. It is a robust yet inexpensive way o import data from a Fuel System Vendor (FSV). It requires significant configuration and testing by FASTER. Below are important items the customer will need to provide for FASTER to configure, test and deploy: 1 1. FSV Fuel File Layout Definition -This is the layout for the export file you $3500 Ian on receiving regularly from your FSV. It defines your fuel export file's ' columns, positions and/or delimiters (if used).. 2. Fuel System Export Files - Live production export files from the fuel system, including the complete disbursement transaction data. A minimum f 100 transactions will be needed for proper testing. The export files enerated from your fuel system must be flat files, not reports, and not enerated in Microsoft Excel. It is important you ensure your FSV does not hange this export file as any changes may require additional configuration nd testing. 3. Completed FI-Customer Configuration Form -This is a detailed form that ssists you in providing all the information required for the FI to be onfigured and tested properly. This FI does not import Site &Dispenser information. You can add the mporting of Site &Dispenser data to the SFI for an additional ($2,500) ost. 210 - Semantic Layer: he Semantic Layer Add-on is not required to create or modify reports or dashboards. It makes the process easier. The FASTER Web Semantic Layer provides a business user friendly data layer, making it easier for a site to 1create their own reports and dashboards. It is built on the Microsoft SQL $10,000 Server Analysis Services (SSAS) Tabular Model. (Note: Microsoft's MS SQL SAS Tabular Model is only available with the 2012 and above versions and s only included in the Business Intelligence or Enterprise editions of MS QL). CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 12 of 32 Rev.01/2017 City Secretary Contract No. 311 - FASTER Web Generic Inventory Import Utility This COTS interface permits a Customer to import inventory data. Before you purchase this add-on, you may want to provide your vender the export file requirements and get their confirmation that they can provide an export ile that meets the specifications. FASTER can provide this for you. For xample, you can use this to import parts data from venders who manage our parts storerooms. Please note: This import is designed for venders and customers who prefer r are limited to a daily batch update of inventory. If you prefer real-time, .mporting or exporting of inventory data, you may want to buy FASTER's PI add-ons instead of this import. FASTER has sophisticated APIs that can handle a broad array of integration needs. FASTER, your IT staff or the other vender can build middleware that can enable FASTER's APIs to consume and pass data to and from your vender.) This import consists of two main components: 1. A FASTER Web add-on application that retrieves an export file provided by your vendor from a designated file location or SFTP or FTP site and imports the data into FASTER Web. The vendor created export file will need o contain items issued by the vendor for the previous day and credits to work orders for the previous day. - A record with a positive Selling Price will be treated as a issue. - A record with a negative Selling Price will be treated as a work order billing adjustment. 2. A special version of the work order print which includes (but is not limited to) a work order number, technician identifier, and repair identifier. endor personnel must enter this data into their system in association with 1 he item that is being issued so the Vender's export file can pass that data. $9,000 his data needs to then be included in the vendor's export file so this import Utility can associate the item on the correct work order, repair, and echnician. Below are additional things to consider: --The utility will create an order and a receipt line item for each item that is issued. This maintains important business rules in FASTER Web without requiring additional manual intervention. --Your vender will need to identify each store room so that items issued from the vendor export file will be associated with the FASTER Web storeroom. --If you have a vender who manages your inventory be aware that: Using his import may require process changes. So it is important that you gain agreement with the vendor prior to purchasing this import. You may want o provide your vendor the FASTER specification document, so that vender an confirm they can provide all that is needed. --Use of this import will result in the vendor's system being the system that maintains inventory levels instead of FASTER. If you desire to maintain inventory levels in FASTER, you would want to purchase FASTER's API and middleware services instead of this import. By using the APIs, you can enable a vendor to be able to pass data in such a way that FASTER can maintain a shadow inventory so FASTER Users can see stock that is on- hand through FASTER. If the part vendor will not do this, the other option is to maintain inventory in both systems by requiring the vendor's staff to ual input data in their system and FASTER Web (We don't recommend this last option, but if you already have a Parts vender that has limited integration capability, this may be on option worth considering.) CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 13 of 32 Rev.01/2017 City Secretary Contract No. Converting FASTER Win Reports to FASTER Web 333m -Converting FASTER Win Reports to FASTER Web: The below list of FASTER Win report(s), which were developed using Crystal Reporting Services, will be used as a template to build each corresponding report using the FASTER Web Reporting tool. This cost is discounted to reflect that FASTER is doing no requirements, specification or approval process related to hese reports. The stored procedure and RPT file will be used as a template. FASTER will re-construct this report for use in FASTER Web and deliver the report(s) at Soft Go-Live for customer testing. This does not include any modifications to these existing report(s). If modifications are desired, the process involved to facilitate understanding and approval plus the additional work required will lead to added cost. (Please Note: if you export any reports using the Excel - Data Only option in FASTER Win, you will need to request a custom export for FASTER Web to ensure you get data exported the way you want.) Because FASTER Web has a more structured database than FASTER Win, there may be some differences between FASTER Web's and FASTER Win's report design. Therefore some FASTER Win custom reports will not be exactly the same when reproduced in FASTER Web. 1 FTW3550 Included 1 FTW3551 Included 1 FTW3552 Included 1 W3552a Included 1 FTW3553 Included 1 7W3553a Included Converting FASTER Win Reports to FASTER Web Total Included Converting FASTER Win Exports to FASTER Web 333m - Converting FASTER Win Integrations to FASTER Web: he below list of customization(s) FASTER built for FASTER Win will be used as template(s) to build corresponding customization(s) for FASTER Web. This cost is discounted because there is no need for an approval process with requirements or specifications. The FASTER Win customization and supporting file(s) will be used as a template. FASTER will re-construct these customization(s) for use in FASTER Web using the technology FASTER determines will best meet the requirements and deliver the customization(s) at Soft Go- Live for customer testing. This does not include any modifications to these existing customization(s). If modifications are desired, the process involved to facilitate requirements understanding and approval plus he additional work required will lead to added cost. Because FASTER Web has a more structured database than FASTER Win, there may be some differences between FASTER Web's and FASTER Win's customization design. Therefore some FASTER Win custom integrations will not be exactly the same when recreated for FASTER Web. 304: Replicate the FASTER Win Export to PeopleSoft. Including Custom migration of FASTER Win account codes to FASTER Web 1 $8,000 Converting FASTER Win Exports to FASTER Web Total $8,000 CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 14 of 32 Rev.01/2017 City Secretary Contract No. Data Services 08 - Migration Data Conversion: The Migration Data Conversion Product is used for migrating data from COTS FASTER Win-5.69 BR2 or higher to FASTER Web. It does not include migrating ata that relates or is the result of a use of FASTER Win Add-On unless specifically oted. For example, item 2 of the appendix identifies that if you have the graphics 1 idd-on, then all your graphics will be brought over with the migration. $15,000 Migration Data Conversion does not migrate data that is uniquely associated with he customization you have. This will need to be addressed separately and otentially as an additional custom migration. The attached appendix "Migration Data Conversion Product" is an outline of the categories of data that will be igrated during the Migration Data Conversion. 05 - Data Cleanup: If the data in the current system is in need of correction prior to the extraction, the customer will be responsible for data correction that takes place in the legacy 1system. (However, as part of the implementation process, FASTER Fleet n/a Consultants will provide advice and guidance related to data correction.) For customers who maintain reliable data, there should be no need for data correction. However, if past practices or flawed conversions permitted incorrect data to be entered in the current system, it is advisable that the customer correct this prior to the extraction -process be innin-Y. Configuration &Training 1 IMigration Implementation and Project Management Services $9,000 511a - System Overview Meetings (SOM): 1 System overview meetings take place via live, remote web-based sessions. They $3,300 consist of two, 4-hour meetings that will occur on the same day or two consecutive days where the customer will ensure key users are able to participate. 511b - Configuration Training 1 This takes place via live, remote, web-based sessions. It consists of two 4-hour $3,300 sessions that can occur on the same day or two consecutive days. (If you bill by account-code, there will be a third session that will also take 4-hours.) 512 - System Training/Go-Live: This training includes the below training agenda. 1 See Below Because training is hands-on, the maximum class size is 20 attendees and includes single training location. Additional training sessions and trainers can be added at n additional cost any time up to 4-weeks prior to your go-live. 512a - Go-Live Week System Training - Asset Module (4 Hrs.): 1 $2,200 Should include FASTER System Admin and Asset Managers. 512b - Go-Live Week System Training - Maintenance Module (4 Hrs.): 1 hould include FASTER System Admin, Maintenance Supervisor, Service Writers $2,200 nd/or Technician who will create work orders. CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 15 of 32 Rev.01/2017 City Secretary Contract No. 512c - Go-Live Week System Training - Parts Module (4 Hrs.): 1 $2,200 Should include FASTER System Admin, Parts Staff and Parts Managers. 512d - Go-Live Week System Training - Fuel Module (1 Hr.): 1 $550 Should include FASTER System Admin and Fuel Clerk. 512e - Go-Live Week System Training - Vendors &Accounting Modules (1.5 Hrs.): 1 $825 IS hould include FASTER System Admin, Accounting Staff and Parts Managers. 512f- Go-Live Week System Training - Technician Workstation (2.5 Hrs.): 2 $1,375 Should include FASTER System Admin and Technicians. 5128 - Go-Live Week System Training - Additional Trainers (TBD): The above training costs provide for one trainer the week of go live. One trainer an provide one session of each of the above hands-on, user training sessions with he exception of the Technician Workstation. (Two Technician Workstation sessions an be accommodated by a single trainer.) If you determine your training needs require additional training sessions due to shift work or other needs, an additional FASTER trainer can participate during the week of go live for an added cost. Therefore, it will be important for you to determine the total number of training sessions and trainers you will need in order to then calculate your total training cost. Each of the above training sessions are role-based. So it should be easy to determine how many staff you have for each role. Typically the largest training sessions are the Technician Workstation and Maintenance Module. Please remember that you may want your Technicians to attend more than the Technician Workstation training module. 1 o calculate your additional training costs: TBD --The cost (including room, board and travel) of the 1st trainer is included in the above costs. --Travel, room and board will be a flat cost of $1,000 for each additional trainer. -- To calculate session costs, multiply the number of additional training sessions you need of each of the above session options by the cost of the training module as listed above (module session cost times how many instances of that module ession you require). -- The above flat fee for travel, room and board of each additional trainer as well s the fees for the above training assume that training sessions will be held consecutively so as to minimize the number of days a trainer would need to be at our location. It also assumes there is no weekend stayover. If training will begin one week and extend into the next week, an additional $1,000 per trainer would apply for travel, room and board ($1,000 flat fee per trainer times the number of business weeks spanned). CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 16 of 32 Rev.01/2017 City Secretary Contract No. _ Discounts 00 - Existing WIN Customer Discount 1 -$25,840 Discount for Existing FASTER WIN Customers Software & Services Sub Total $303,010 1 Support Fee offset for years 2014 through 2018 -$108,750 Upon year three (of above references $67,000 support payments) or after Migration Cost he City can migrate to FASTER Web for an additional payment of: (Software and services for this Migration are noted above) Percent— DueMile-stoneMigration Cost Payment Schedule By Milestone 30% of Migration Upon Purchase Confirmation Cost 30% of COTS Software Delivery Migration Cost 20% of Migration COTS System Overview Cost 20% of Migration Delivery of Converted Data and Go Live Cost Hourly Work: Hourly work is billed monthly. TBD Upgrades . . . Qty-- Description 01: First Year Upgrades &Support (for period 2/1/2014 - 1/31/2015): Annual support includes phone support, as well as upgrades for your 1 FASTER WIN software. This includes a discounted cost to migrate to $67,000 FASTER Web in year 3. (see below) Invoice # 15532 - PAID 01: Second Year Upgrades &Support (for period 2/1/2015 - 1/31/2016): Annual support includes phone support, as well as upgrades for your 1 FASTER WIN software. This includes a discounted cost to migrate to $67,000 FASTER Web in year 3. (see below) Invoice # 16150- PAID CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 17 of 32 Rev.01/2017 City Secretary Contract No. 01: Third Year Upgrades &Support (for period 2/1/2016 - 1/31/2017): Annual support includes phone support, as well as upgrades for your 1 FASTER WIN software. This includes a discounted cost to migrate to $67,000 FASTER Web in year 3. (see below) Invoice # 16829 - PAID 01: Fourth Year Upgrades & Support (for period 2/1/2017 - 1/31/2018): 1Annual support includes phone support, as well as upgrades for your FASTER Web software. $67,000 Invoice # 17526 - PAID 01: Fifth Year Upgrades &Support (for period 2/1/2018 - 1/31/2019): 1Annual support includes phone support, as well as upgrades for your FASTER Web software. $65,000 To be Invoiced January 2018 01 - Sixth Year Upgrades & Support (for period 2/1/2019 - 1/31/2020): 1 Annual support includes phone support, as well as upgrades for your $55,780 FASTER Web software. For subsequent annual support &upgrade periods, he Upgrade & Support cost will increase at a rate of 3% annually. 01 - Seventh Year Upgrades & Support (for period 2/1/2020 - 1/31/2021): 1Annual support includes phone support, as well as upgrades for your $57,453 FASTER Web software. For subsequent annual support&upgrade periods, he Upgrade & Support cost will increase at a rate of 3% annually. 01 - Eighth Year Upgrades &Support (for period 2/1/2021 - 1/31/2022): 1 Annual support includes phone support, as well as upgrades for your $59,177 FASTER Web software. For subsequent annual support &upgrade periods, he Upgrade &Support cost will increase at a rate of 3% annually. 01 - Ninth Year Upgrades & Support (for period 2/1/2022 - 1/31/2023): 1 Annual support includes phone support, as well as upgrades for your $60,952 FASTER Web software. For subsequent annual support& upgrade periods, he Upgrade&Support cost will increase at a rate of 3% annually. Once FASTER Web is live for 30 days the above annual upgrades & support fee will require that FASTER Win will no longer be in use. CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 18 of 32 Rev.01/2017 City Secretary Contract No. Annual Purchase upgrade Optional FMIS COTS System Add-ons: Cost & Support Cost FMIS Core COTS System 007 - Software Cost: Standard Active Assets: This price includes up to quantity listed standard active assets 100 (which are defined as originally valued at $5000 or greater $6,800 $1,360 and active). Each additional asset will be $68.00. This includes one instance of the FASTER Web Application with one database. 1 320f-Asset Locations Web Service API $6,500 $1,300 326 -Telematics Import - Engine Meters 1 This import will import the following data and place it in $6,500 $1,300 corresponding fields for operation use and reporting: Engine Meters. 328 -Telematics Import - Alerts 1 This import will import the following data and place it in $6,500 $1,300 corresponding fields for operation use and reporting: Alerts. 330: Telematics Alert Mapping For customers who have purchased an alert import capability (using FASTER Web's Asset Alerts Web Service API or custom import), alert data is by default accessible in the Asset module under a tab called"Alerts"and via the Maintenance module under the action "Service Request&Alerts,"and in the Technician Workstation under the Work Order Repair screen "Alerts" button as well as in the W343 Alerts &Service Request standard report. This Alert Mapping Add-on provides additional and separate functionality from the above by enabling Fleet Operations staff to map desired alerts to trigger: 1. Creating a service request. 1 2. Sending a notification via email and or text. $10,000 $2,000 3. If you map an alert to a repair code, you can also configure alerts so alerts trigger the creation of Pending Repairs. 4. You can also use this mapping tool to identify any alert which you do NOT want to trigger any action to only show up on the Alerts tab in the Asset module. This add-on also provides ease of use by permitting the user to easily sort and filter for mapping to repair codes. In addition, if your Telematics vendor does not provide alert descriptions that are easy to comprehend, FASTER can provide a reference to the SAE (Society of Automotive Engineers) codes for cross reference purposes. (To use SAE's codes, a separate fee will need to be paid directly to SAE to purchase the license rights.) CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 19 of 32 Rev.01/2017 City Secretary Contract No. 207nc - Dashboard Add-on: Provides 20 standard metrics that monitor fleet industry performance measures. The dashboards have powerful 1 configuration capability to enable effective display of data. Included $2,000 They are also drillable in that you can click and drill into the data presented by the dashboard. And the Dashboards are role-based so that you can empower users based on their roles. 211 - VIN Decoder: Allows user to scan VINs using a barcode scanner or to key in VINs to access an asset already in FASTER. Or for new assets 1 not in FASTER Web, it will access, download and decode birth $7,500 $1,500 certificate data from the NHTSA database. The data downloaded from NHTSA will integrate with/auto-populate fields within the FASTER system in the Create Asset and Select Asset processes. VIN Decoder is compatible with FASTER Web v6.4.5x and higher. Optional Items Payment Schedule Milestone Percent Due Upon Purchase Confirmation 100% CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 20 of 32 Rev.01/2017 City Secretary Contract No. Migration Data ConversionProduct After you have completed your data cleanup, it is important that you consider additional data preparation tasks and information that will aid you in preparing FASTER Win data to migrate effectively to a more robust and more structured FASTER Web database (DB) structure. Below is detailed information. After you deliver your clean FASTER Win database, FASTER begins the migration process. After this point you will NOT be able to change data in the FASTER Win DB (other than daily transactions). Therefore, NO cleanup can be done after this point. So be sure all your data cleanup and prep is done prior to uploading your FASTER Win database to FASTER. The migration process begins by FASTER creating and testing a test FASTER Web DB. This test migration DB is called a soft go-live DB. You will be provided this soft go-live DB for review and approval. Later, one week prior to go-live you will be able to provide to FASTER another FASTER Win DB so new transaction data can be included in the final go-live DB. Important Notes: Once FASTER begins the migration work, you cannot do data cleanup or change data in your FASTER Win DB in any way other than to add transactions. If you do, you will risk your migration project timeline and could cause corruption or bad data or cause your organization to spend a great deal of time reversing those entries or create added cost. There is currently a migration path from 5.69BR2 and above to FASTER Web. If you have a version of FASTER Win that is prior to 5.69BR2, you will need to upgrade to the latest version of FASTER in order to migrate to FASTER Web. Data that Will Migrate The Migration Data Conversion Product is used for migrating data from COTS FASTER Win to FASTER Web. It does not include migrating data that relates or is the result of a use of FASTER Win Add-Ons unless specifically noted. For example, Item 2 below identifies that if you have the graphics add-on, then all your graphics will be brought over with the migration. A Migration Data Conversion does not migrate data that is uniquely associated with the customizations you have. This will need to be addressed separately and potentially at an additional cost for a custom migration. Below is a specific list of the categories of data that will be migrated during the Migration Data Conversion: 1. Equipment Inventory • Birth Certificate • Acquisition and Disposal • Vehicle Replacement CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-'technology Page 21 of 32 Rev.01/2017 City Secretary Contract No. • Warranty Records • Preventative Maintenance • History (Is regenerated post migration based on successfully migrated data) • User Reference 2. Graphics (Attachments) and Notes 3. Parts Inventory • Birth Certificate • Warranty Records • Parts History (Is Regenerated Post Migration Based on Successfully Migrated Data) • Order Receipts - Parts Processing: Credits • Transfers (Including Returns to Vendor) • Interchangeable Part Numbers - IPN • Vendors & Purchase Orders • Parts Lists 4. Repair Types/Codes S. Work Orders/Independent Parts/Deferred Repairs • Transactional Detail • Meter History • Indirect Labor - Deferred Repairs • Task Lists 6. Operational Cost/Fuel • Transactional Detail 7. Equipment Templates 8. Billing History FASTER Web Handles Data Differently FASTER Web is a separate, distinct product from FASTER Win. It was designed to provide the best practices for a fleet's future needs. This means that some of the fields, forms, and processes of FASTER Win have been modified or changed. Instead of building FASTER Web to be similar to FASTER Win, we felt that building the best product (even if it deviated from FASTER Win) is what our customers needed. Therefore, please review the FASTER Web product and make sure that you are comfortable with the fact that some fields, forms, and processes are different. Below is a summary of some of those differences: Field Names Some Field Names have shifted in FASTER web. A few examples of this include: • Company changes to Organization • Independent Issue changes to Direct Charge • Equipment changes to Asset CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 22 of 32 Rev.01/2017 City Secretary Contract No. • Table Look Up to Fields Along these lines, the field names and data elements within are not identical between the two systems. Applets No Longer Standalone In FASTER Web, Applets have been consolidated into modules that represent roles. For instance: • Work Order, Independent Parts Issue, Shop Floor Manager, Task Lists, and Indirect Labor Editor. These applets are in the Maintenance Module of FASTER Web. • Part Inventory, Part Processing, Key Change and Parts Lists. These applets are in the Parts Module of FASTER Web. • Equipment Inventory, Equipment Template, Equipment Ownership, Warranty Tracking, and Key Change. These applets are in the Assets Module of FASTER Web. Process Changes • Budget account codes are required in FASTER Web to process all purchases. If account code usage was turned on in Win these codes are consolidated into a single migration code. • FASTER Web does not support Last Receipt. Your costing method will be converted to Moving Average. • Table codes are now called Fields and have had their descriptions extended in length. • FASTER Win Table Lookups included two fields, both a field for Code and a field for Description. In FASTER Web some Table Look Ups only have a description because a Code and a Description were redundant. Some examples of this would be Color, Make, and Model. In some cases the data migration will append the WIN code and description into the WEB description. • Field relabeling functionality is limited to specific fields in FASTER Web; however, the relabeled fields will carry through to the Reports and other Modules. • Credits are no longer applied directly to a work order. They are added as a Billing Adjustment that shows on the work order print out. • Lifetime Warranty cycle type 'L' will be migrated to FASTER Web as a warranty with a cycle type of'Y' for Years and the Cycle Length in FASTER Win will be migrated over directly to FASTER Web's cycle length. • Work Order Other Cost no longer requires a Repair Type. Therefore, the Asset History totals in Web do not consider the Repair Reason code from Win. All Work Order Costs are now displayed in the 'Other Cost' column in Web. • FASTER Web does not provide batch entry functionality for work order related data. • Since FASTER Web is a browser-based product you do not need to use a keyboard on a handheld scanner or a PDA. You can use the following to satisfy the need for manual data input while doing receiving, issuing, or inventory: 1. A notebook computer running a compatible browser or a tablet running a compatible browser with a wireless card. CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 23 of 32 Rev.01/2017 City Secretary Contract No. 2. A wireless network in your parts room. 3. If you have the above, you can take your notebook or tablet with you when you do receiving, issuing, or inventory. You can enter directly into the notebook's or tablet's keyboard the quantity in real-time in FASTER Web. Therefore, when you buy a barcode scanner you can buy the less expensive scanner that does not have a keyboard. New Processes Supported in FASTER Web • Ability to have multiple contacts per asset in FASTER Web. • Ability to have multiple standard specification types for the same asset in FASTER Web. • Auto work order notification email for multiple statuses is available in FASTER Web. - Auto Shop Charges for multiple costs is available in FASTER Web. • Ability to plan for acquisition in FASTER Web. • Core tracking & returns functionality is available in FASTER Web. • Two-step part transfer audit trail in FASTER Web. • User required to validate meter readings before processing fuel in FASTER Web. • Close out process for asset inventory counts in FASTER Web. • Ability to use P-card(procurement cards) in FASTER Web. • Ancillary PM, inspections, and renewals are tracked as Scheduled Actions in FASTER Web. Data Not Migrated A Migration Data Conversion does not migrate data that is uniquely associated with any customization you may have. This will need to be addressed separately and potentially at an additional cost for a custom migration. The data outlined below will NOT be migrated from FASTER Win to FASTER Web; But Functionality Is Available in FASTER Web. Data Not Migrated But Functionality Is Available in FASTER Web • Title Sets • Equipment Account (EA Account) • Billing Account (VBA Codes) • Flat Rates • Warranty Claims Tracking • Backorders (only fully received orders are migrated) • WRR (E-request repair requests from FASTER service center) • RLS (Repair Labor Standard) • Vendor Contact Cell Phone field • F-Audit components: physical count adjustment, deleted orders, adjusted quantity, adjusted cost • Dashboard KPI views and individual settings Data Not Migrated And Functionality Is Not Available in FASTER Web The below listed data is not migrated. And FASTER Web does not include the below features or functionality. Due to FASTER Web's improved design, some of this functionality is not necessary. CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 24 of 32 Rev.01/2017 City Secretary Contract No. • Tank Inventory • PM Scheduler Templates • EOM History • Work order estimates • Quick buttons • Work Order User Reference • Max Issue from Parts • EOQ, ABC, UCC • Any customer created custom table codes (existing code will not be migrated & creating new ones is not supported in FASTER Web) - If you had FASTER develop any type of customization, usually financial, part of that development often included custom table codes that were used to identify customer specific data. These custom table codes are not migrated. Radio Assets Management If you are using FASTER Win to manage radio assets, you are likely managing radio assets as a child asset of the fleet asset. While FASTER Web will provide the opportunity to manage radio can do it differently than in FASTER Win. Therefore, just as you customized FASTER Win to manage radio assets, you will want to customize FASTER Web to take advantage of its unique qualities. If you choose to manage radios separately from assets, this will likely require a second database and a second migration. This will be an added cost and is not part of the FASTER Win to FASTER Web migration. Please discuss your needs with us. Facilities Management If you are using FASTER Win to manage facilities, there are some fundamental differences in the way you would manage facilities in FASTER Web. In general, you will find FASTER Web more robust. But in FASTER Web you will likely want to maximize your productivity by managing Facilities data in a separate DB from Fleet data. This requires a separate instance of FASTER Web (a second install of the FASTER Web application and a separate DB). And that does mean there is a higher cost. While you can avoid this added cost of a second Facilitates DB and instance by putting your Facilitates data in the same DB as your Fleet data; you will lose the ability to customize Facilitates separate from Fleet data. If you want Facilities data migrated from a Company in a FASTER Win DB to a FASTER Web DB, there will be the extra cost of a custom migration. This is not part of the FASTER Win to FASTER Web migration. Please discuss your needs with us. CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 25 of 32 Rev.01/2017 City Secretary Contract No. FASTER Web Product & Service Detail 1. Commercial-off-the-shelf and Custom Deliverables: a. Definition of a Commercial-off-the-shelf Software (COTS): The Statement of Work (SOW) may include custom work product, which is distinct and separate from the COTS software. There are also several COTS software add-on products that are sold separately (FASTER Web, MotorPool, Dashboard, Standard Fuel Import, Barcode, etc.). Therefore, if the product is not specifically listed in the SOW, FASTER will not be providing it to Customer. As FASTER Web is a COTS system, the underlying software consists of standardized programs (i.e., pre-built). The COTS software undergoes its own development cycle separately and distinctly from the implementation process. This means that no Requirements Gathering; Requirements and Design approval, Gap Analysis, Testing and development work is done on FASTER COTS Software. However, custom development and testing will be done in conjunction with the custom work noted in the SOW. Whatever COTS software, custom work and converted data are listed in the SOW as work product, will be deployed together to form a "Soft Go Live" instance. If there is additional work product that is to be delivered separately (after the initial go-live) that will be specifically listed in the SOW. The Soft Go Live instance is tested in the FASTER data center and then deployed to the Customer's single environment that serves as the Customer's test environment during the implementation and will become the production environment upon go-live. This permits the Customer to perform whatever tests it deems necessary in the later environment to which it will have access. The Customer having one environment through the life of the implementation that will be promoted to production is a critical aspect of quality control that is a distinctly important part of the FASTER COTS implementation process. And deviation from this may lead to additional cost. This process also reduces Customer IT expenses. While Custom work product (if any) is built to specific customer-identified specifications, the nature of COTS software requires that FASTER will not provide custom modification, code changes or database structure changes to any COTS software since this could adversely affect other customers. FASTER does enhance the COTS software as part of its normal life cycle based on customer input from its more than 370 customers, market research and on-staff fleet professionals. b. Custom Work Approvals &Testing: Custom work is defined as Integrations and Reports. The following process will be followed to ensure that reliable custom work is delivered as part of the implementation. After the Customer provides the following documentation, FASTER will create an extensive Requirements Document for the Customer to approve. This document will enable the Customer to have certainty about what it requires for a successful customization. Documents to be provided by Customer: • In the case of a Custom Report, a mockup in Excel or similar table. • In the case of an Integration: • A Data Flow Map that shows the data the Customer wants to import and/or export. • A written summary that explains: o How should the integration be executed? For example, would it need to be run manually or be scheduled to run automatically. CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 26 of 32 Rev.01/2017 City Secretary Contract No. o User Interface: Is a user interface be needed? If so, what are the key elements needed? o User interface? o Error Handling: How should errors be logged? Are there any specific errors or failures that could occur that would need the integration to notify the Customer about? o Special Considerations: Are there any additional business rules or special considerations that the Customer could not show in the data map that the integration needs to meet? After receipt of the above, FASTER will create a Requirements Document for the Customer's approval. Once the Customer approves the Requirements, FASTER will begin and complete development and testing. And then the custom work product will be delivered with the COTS components in the form of the Soft Go Live noted above. The Customer may choose to do whatever testing it deems necessary on the custom work during the implementation in.the Customer's implementation environment (more below related to environments). Such testing will be administered by the Customer. FASTER will provide to the Customer any and all of the test cases that FASTER has already performed during its testing free of charge. c. COTS Software Approvals &Testing: As a result of the nature of a COTS system, the Implementation of the COTS software components will not require the Customer or FASTER to do test plan approvals, requirements documentation approvals, Gap analysis or Gap analysis approvals. The Customer may choose to do whatever testing it deems necessary on the COTS software components during the implementation in the Customer's implementation environment (more below related to environments). Such testing will be administered by the Customer. FASTER will provide to the Customer any of the 50,000+ test cases that FASTER has already performed during its normal COTS release cycle free of charge. d. Data Conversion Testing: If noted in Schedule-A, FASTER will perform data conversion services: If data conversion services are provided, FASTER will perform data validation testing that validates the accuracy of the data FASTER loads into the Customer's FASTER Web database against the data provided by the customer and confirms the Customer's data in the FASTER Web database meets the business rules of FASTER. Once FASTER has completed data validation testing internally, FASTER will provide the Customer a Soft Go Live copy of the database that contains the data FASTER loaded. The Customer can then perform whatever due diligence it deems necessary to validate this data in the Customer's implementation environment. If the Customer chooses it can redundantly perform some or all of the same Data Validation tests cases FASTER performed. FASTER will provide data validation test cases for the Customer to use free of charge. Therefore, additional Customer data testing can be done by the Customer. Any data defects the Customer finds and reports during its implementation testing that conform to the scope of data conversion work detailed in this Agreement will be corrected by FASTER. CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 27 of 32 Rev.01/2017 City Secretary Contract No. NETWORK ACCESS AGREEMENT 1. The Network. The City owns and operates a computing environment and network (collectively the "Network"). This agreement does not require Contractor to access the City's Network. However, should the City desire Contractor to provide guidance,as a courtesy,FASTER can have its Technical Staff access the City's network to provide assistance. 2. Grant of Limited Access. Contractor is hereby granted a limited right of access to the City's Network for the sole purpose of providing installation and configuration of hardware,database and software.Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy),of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Contractor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Contractor. Access rights will automatically expire one (1) year from the date of this Agreement. If this access is being granted for purposes of completing services for the City pursuant to a separate contract,then this Agreement will expire at the completion of the contracted services,or upon termination of the contracted services,whichever occurs first. This Agreement will be associated with the Services designated below. ❑ Services are being provided in accordance with City Secretary Contract No. ❑ Services are being provided in accordance with City of Fort Worth Purchase Order No. ® Services are being provided in accordance with the Agreement to which this Access Agreement is attached. ❑ No services are being provided pursuant to this Agreement. 4. Renewal. At the end of the first year and each year thereafter,this Agreement may be renewed annually if the following conditions are met: 4.1 Contracted services have not been completed. 4.2 Contracted services have not been terminated. 4.3 Within the thirty (30) days prior to the scheduled annual expiration of this Agreement, the Contractor has provided the City with a current list of its officers, agents, servants, employees or representatives requiring Network credentials. Notwithstanding the scheduled contract expiration or the status of completion of services, Contractor shall provide the City with a current list of officers,agents,servants,employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. 5. Network Restrictions. Contractor officers,agents,servants,employees or representatives may not share the City-assigned user IDs and passwords. Contractor acknowledges,agrees and hereby gives its authorization to the City to monitor Contractor's use of the City's Network in order to ensure Contractor's compliance with this Agreement. A breach by Contractor,its officers,agents, servants, employees or representatives,of this Agreement and any other written instructions or guidelines that the City provides to Contractor pursuant to this Agreement shall be grounds for the City immediately to deny Contractor access to the Network and Contractor's Data,terminate the Agreement,and pursue any other remedies that the City may have under this Agreement or at law or in equity. 5.1 Notice to Contractor Personnel requiring Network access_—For purposes of this section,Contractor Personnel shall include all officers, agents, servants, employees, or representatives of Contractor requiring Network access. Contractor shall be responsible for specifically notifying all Contractor Personnel who will provide services to the City under this agreement of the following City requirements and restrictions regarding access to the City's Network: (a) Contractor shall be responsible for any City-owned equipment assigned to Contractor Personnel, and will immediately report the loss or theft of such equipment to the City (b) Contractor, and/or Contractor Personnel, shall be prohibited from connecting personally-owned computer equipment to the City's Network CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 28 of 32 Rev.01/2017 City Secretary Contract No. (c) Contractor Personnel shall protect City-issued passwords and shall not allow any third party to utilize their password and/or user ID to gain access to the City's Network (d) Contractor Personnel shall not engage in prohibited or inappropriate use of Electronic Communications Resources as described in the City's Administrative Regulation D7 (e) Contractor Personnel shall not copy or duplicate electronic information for use on any non-City computer except as necessary to provide services pursuant to this Agreement (f) All network activity may be monitored for any reason deemed necessary by the City (g) A Network user ID may be deactivated when the responsibilities of the Contractor Personnel no longer require Network access 6. Termination. In addition to the other rights of termination set forth herein, the Parties may terminate this Agreement at any time and for any reason with or without notice,and without penalty to the Parties.Upon termination of this Agreement,Contractor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Contractor, its officers, agents, servants, employees and/or representatives to access the City's Network. 7. Information Security. Contractor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Contractor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to,theft of Contractor-owned equipment that contains City-provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City-provided Network credentials, and unauthorized use or sharing of Network credentials. ACCEPTED AND AGREED: CITCa RT WORTH: CCG SYSTEMS, INC. DBA FASTER ASSET SOLUTIONS: . y' 1 T���/�. �� By: M me:Jes .Chapa Author' ed Signatory Title:Assistant City ypManager Name: �0 C Date: 0/ D / I / Title: G "o a� FORT Date: ATTES ;' '�� 'ATTEST: B, City Secretarya : Mary J. Kayser * * Name:�J ' Title: City Secretary Acj. Title: &e5-5 "111,J APPROVED AS TO FORM AND LEEGGALITY: Matthew A. Murray,Assistanetity Attorney M&C: P-12098 dated:September 12,2017 Forth 1295 Certification No.:2017-247264 CONTRACT COMPLIANCE MANAGER- AN signing,I acknowledge that I am the p on responsible OFFICIAL RECORD for the monitoring and administration o his contract,including CITY SECRETARY ensuring all rforma an i requirements. By: FT.WORTH,TX Name&Title: CCG Systems, Inc.dba FASTER Asset Solutions eC 0e3 ssional Services Agreement-Technology Page 29 of 32 Rev.01/2017 City Secretary Contract No. EXHIBIT C VERIFICATION OF SIGNATURE AUTHORITY Full Legal Name of Company: Legal Address: Services to be provided: Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions have the authority to legally bind the Company and to execute any agreement,amendment or change order on behalf of Company, Such binding authority has been granted by proper order, resolution, ordinance or other authorization of Company. The City is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Company.Company will submit an updated Form within ten(10) business days if there are any changes to the signatory authority. The City is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by the Company. 1. Name: Joe Healey Position: CEO Signat 2. Name: Position: Signature 3. Name: Position: Signature Name: Signature of President/CEO Other Title: G�IG}ik/Y1�r✓ O F oA/e Date: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CCG Systems, Inc. dba FASTER Asset Solutions Professional Services Agreement-Technology Page 30 of 32 Rev.01/2017 City Secretary Contract No. EXHIBIT D LICENSE AGREEMENT FOR FASTER WEB SOFTWARE 1. Perpetual License: FASTER grants to Customer a perpetual,non-exclusive,non-transferable license to use the FASTER software specified in Exhibit A in accordance with the terms of this Agreement. This includes unlimited Users and provides for the number and type of assets specified in Exhibit A. 2. Environment: Customer understands that it may use FASTER's proprietary software in a single environment. In this Agreement an"environment"is defined as a single installation(instance)of the FASTER application and one FASTER database. FASTER publishes specifications for each release of the product.Therefore,the first use of a version of FASTER and each subsequent upgrade to a newer version requires that Customer's environment comply with the minimum published specifications. Failure to meet the minimum specification puts Customer's operation at risk and may lead to FASTER being unable to provide support until Customer's environment complies with the published specification. a. SINGLE FASTER TEST/PRODUCTION ENVIRONMENT: In order to minimize costs,as well as control quality and reduce risk,there will only be one environment through the implementation process. This environment, upon installation and during implementation will be the test environment on which all tasks(system overview,configuration,testing,training,etc.)will be performed. Upon restoring a final, go-live,database,this test environment will then be promoted to become the production environment. b. TEMPORARY POST-GO-LIVE TEST ENVIRONMENT:After go-live of the FASTER system,this Agreement permits Customer to stand up a temporary test environment on their premises, limited to the following circumstances:Testing a new version of FASTER;Testing the delivery by FASTER of any custom deliverables built by FASTER;Testing upgrades and/or patches Customer performs on Customer's server operating system;or database patches or upgrades;or if Customer is replacing server hardware.This test environment can be stood up 30-days prior to any of the above-identified testing and must be turned off or deleted within 45-days after any of the above is complete. (This does not apply if FASTER is providing hosting.) c. OTHER TEST OR DEVELOPMENT ENVIRONMENT/S: Customer may have a separate test or development environment for other purposes at any time(e.g.,during the implementation or after go- live)with payment of an additional license fee and an annual support fee. 3.Copies, Backups&Catastrophic Fail-Over: Customer understands that it is able to make regular backups of all programs and data and clone,copy or maintain a mirror image of the production environment for catastrophic fail over.This includes the use of virtual machine cloning. 4. Software Modifications: Customer may not modify the FASTER software, including,but not limited to,reverse engineering of any component of the FASTER system in order to perform any such modifications. Should Customer violate this provision,all warranties associated with the FASTER system are null and void. 5. Restrictions on Customer Use: a. The computer programs and other items supplied by FASTER hereunder are for the sole use of Customer and Customer's employees/agents. b.Copy or duplicate,or permit anyone else to copy or duplicate,any physical'or magnetic version of CCG Systems, Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 31 of 32 Rev.01/2017 City Secretary Contract No. the programs,documentation,or information furnished by FASTER in machine-readable form. c.Create or attempt to create,or permit others to create or attempt to create,by reverse engineering or object program or otherwise,the source programs,or any part thereof, from the object program or from other information made available by FASTER(whether oral,written,tangible,or intangible).Customer may copy for its own use,and at its own expense,operator manuals,training materials,and other terminal copies made for their distribution. d.Demonstrations: Due to the proprietary nature of FASTER's Fleet Management System,Customer cannot demonstrate or show this system to any competitors,or consultants that work with competitors,of FASTER. e.Competitive Uses: Customer cannot directly or indirectly lease, license,sell,offer,negotiate,or contract to provide any software similar to that supplied hereunder for any third party,but this clause shall not be construed to prohibit Customer from acquiring,for its own use,software from third parties. CCG Systems,Inc.dba FASTER Asset Solutions Professional Services Agreement-Technology Page 32 of 32 Rev.01/2017