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HomeMy WebLinkAboutContract 52796 City Secretary Contract No. , FORTWORTH,...., PROFESSIONAL SERVICES AGREEMENT (Information Technology) This PROFESSIONAL SERVICES AGREEMENT("Agreement")is made and entered into by and between the CITY OF FORT WORTH(the"City"or"Client"),a home-rule municipal corporation situated in portions of Tarrant,Denton,Johnson and Wise Counties,Texas,acting by and through its duly authorized Assistant City Manager, and OPEN CITIES, INC. ("Consultant"), a Delaware Corporation, and acting by and through Cynthia Francis its duly authorized COO. City and.Consultant are each individually referred to herein as a"party"and collectively referred to as the"parties."The term "Consultant" shall include the Consultant, its officers,agents, employees, representatives, contractors or subcontractors. The term "City" shall include its officers,employees, agents, and representatives. CONTRACT DOCUMENTS: The Contract documents shall include the following: 1. This for Professional Services Agreement; 2. Exhibit A—Statement of Work Plus any Amendments to the Statement of Work; 3. Exhibit B--Payment Schedule; 4. Exhibit C--Milestone Acceptance Form; 5. Exhibit D—INTENTIONALLY DELETED; and 6. Exhibit E—Signature Verification Form 7. Exhibit F- Software as a Service Agreement 8. Exhibit G-Interlocal Pricing Agreement(state of TX) 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 OpenCities hosted website subscription services and OpenForms Enterprise software license. 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. OFFICIAL RECORD OpenCities,Inc. CITY SECRETARY Professional Services Agreement-Technology Rev.9/2017 FT WORTH) City Secretary Contract No. 2. Term. This Agreement shall commence upon the date signed by an Assistant City Manager below("Effective Date")and shall expire no later than twelve(12)months after final execution("Expiration Date"),unless terminated earlier in accordance with the provisions of this Agreement or otherwise extended by the parties. This Agreement may be renewed for four (4) one-year terms at the City's option, each a "Renewal Term."The City shall provide Consultant with written notice of its intent to renew at least thirty (30)days prior to the end of each term. 3. Compensation. The City shall pay Consultant an amount not to exceed One Hundred Sixty- Eight Thousand, Nine Hundred Four dollars ($168,904.00) in accordance with the provisions of this Agreement and Exhibit"B," 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 approves in writing the additional costs for such services. The City shall not be liable for any additional expenses of Consultant not specified 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. If either party commits a material breach of this Agreement, the non- breaching Party must give written notice to the breaching party that describes the breach in reasonable detail. The breaching party must cure the breach ten(10)calendar days after receipt of notice from the non-breaching party,or other time frame as agreed to by the parties.If the breaching party fails to cure the breach within the stated period of time, the non-breaching party may, in its sole discretion, and without prejudice to any other right under this Agreement, law, or equity, immediately terminate this Agreement by giving written notice to the breaching party. 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. 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. 5.1. 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 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 2 of 56 City Secretary Contract No. 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. Public Information Act. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act.In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Seller. It will be the responsibility of Seller to submit reasons objecting to disclosure.A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 5.4. 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. Right to Audit. 6.1. 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 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. 6.2. 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 OpenCities,Inc. Professional services Agreement-Technology Rev.9/2017 Page 3 of 56 City Secretary Contract No. 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 respondent 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. 8.1. 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,WHETHER REAL OR ASSERTED,TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONSULTANT, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 8.2. 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,WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED 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. 8.3. INTELLECTUAL PROPERTY INFRINGEMENT. 8.3.1. 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, trademarks,service marks,trade secrets, or any intellectual property rights or other third party proprietary rights, in the performance of services under this Agreement. 8.3.2. 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 opencities,tne. Professional Services Agreement-Technology Rev.9/2017 Page 4 of 56 City Secretaiy Contract No. with providing the services, or the City's continued use of the Deliverable(s) hereunder. 8.3.3. 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 mare 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. 8.4. LIMITATION OF LIABILITY. 8.4.1. Limitation of Liability. THE TOTAL LIABILITY OF CONSULTANT AND IT'S AFFILIATES ARISING OUT OF OR RELATED TO THIS AGREEMENT WILL NOT EXCEED THE AMOUNT COVERED BY THE REQUIRED INSURANCE TO BE HELD BY CONSULTANT. 8.4.2. Exclusion of Consequential Damages. IN NO EVENT WILL CONSULTANT OR ITS AFFILIATES BE LIABLE TO CUSTOMER FOR ANY CONSEQUENTIAL, INDIRECT, SPECIAL, INCIDENTAL, OR PUNITIVE opencilies,Inc. Professional Services Agreement-'technology Rev.912017 Page 5 of 5G City Secretary Contract No. DAMAGES, INCLUDING ANY DAMAGES FOR LOSS OF REVENUES OR GOODWILL,BUSINESS INTERRUPTION,LOSS OR INACCURACY OF DATA, COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY,OR LOST PROFITS,ARISING OUT OF OR RELATED TO THIS AGREEMENT. 9. Assignment and Subcontracting. 9.1. 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. 9.2. MBE Goal-Delete if NIA-In accordance with City of Fort Worth Ordinance No. 20020-12-2011, the City has goals for the participation of Minority Business Enterprises and Women Business Enterprises (NMBE) in City contracts. Consultant acknowledges the M/WBE goal established for this contract at insert % of goal and its commitment to meet that goal.Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by Consultant may result in the termination of this agreement and debarment from participating in city contracts for a period of time of not less than three(3)years. 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: 10.1.1. Commercial General Liability: I0.1.1.1. Combined limit of not less than $2,000,000 per occurrence;$4,000,000 aggregate; or 10.1.1.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of $4,000,000. Umbrella policy shall contain a follow-form provision and shall include coverage for personal and advertising injury. 10.1.1.3. Defense costs shall be outside the limits of liability. 10.1.2. 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. 10,1.3. Professional Liability(Errors & Omissions) in the amount of$1,000,000 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 6 of 56 City Secretary Contract No. per claim and$1,000,000 aggregate limit. 10.1.4. Statutory Workers' Compensation and Employers' Liability insurance requirements per the amount required by statute. 10.1.5. Technology Liability(Errors& Omissions) 10.1.5.1. Combined limit of not Less than $2,000,000 per occurrence;$4million aggregate or 10.1.5.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Cove ra e in the amount of $4,000,000. Umbrella policy shall contain a follow-form provision and shall include coverage for personal and advertising injury. The umbrella policy shall cover amounts for any claims not covered by the primary Technology Liability policy. Defense costs shall be outside the limits of liability. 10.1.5.3. Coverage shall include, but not be limited to, the following: 10.1.5.3.1. Failure to prevent unauthorized access; 10.1.5.3.2. Unauthorized disclosure of information; 10.1.5.3.3. Implantation of malicious code or computer virus; 10.1.5.3.4. fraud, Dishonest or Intentional Acts with final adjudication language; 10.1.5.3.5. Intellectual Property Infringement coverage, specifically including coverage for intellectual property infringement claims and for indemnification and legal defense of any claims of intellectual property infringement, including infringement of patent, copyright, trade mark or trade secret, brought against the City for use of Deliverables, Software or Services provided by Consultant under this Agreement; 10.1.5.3.6. 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. Technology coverage shall be written to indicate that legal costs and fees are considered outside of the policy limits and shall not erode limits of liability. 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 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 7 of 56 City Secretary Contract No. 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; and 10.1.5.3.7. Any other insurance as reasonably requested by City. 10.2. General Insurance Requirements: 10.2.1. 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. 10.2.2. The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery)in favor of the City of Fort Worth. 10.2.3. 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, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. 10.2.4. 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. 10.2.5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 10.2.6. 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. H. Compliance with Laws,Ordinances,Rules and Regulations. 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. 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, OpenCities,Inc. Professional Services Agreement-'technology Rev.9/2017 Page 8 of 56 City Secretary Contract No. 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 THE CITY: TO CONSULTANT: City of Fort Worth OpenCitics,Inc. Attn:Assistant City Manager Attn: Cynthia Francis, COO 200 Texas Street 1885 Mission Street Fort Worth TX 76102 San Francisco, CA 94103 Facsimile: (817)392-6134 Facsimile: via email to cynthia@opencities.com With Copy to the City Attorney 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. 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. OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 9 of 5G City Secretary Contract No. 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. 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 by execution of the Milestone Acceptance Form, which is attached hereto as Exhibit"C."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 in writing in the form attached. 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 "D" and incorporated herein for all purposes. 27.2. Federal Law Enforcement Database Access. If Consultant, or any Consultant Personnel, requires access to any federal law enforcement database or any federal criminal history record information system, including but not limited to Fingerprint Identification Records System ("FIRS"),Interstate Identification Index System("III System"),National Crime Information Center ("NCIC") of National Fingerprint File ("NFF"), or Texas Law Enforcement Telecommunications Systems ("TLETS"), that is governed by and/or defined in Title 28, Code of Federal Regulations OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page I0 of 56 City Secretary Contract No. Part 20 ("CFR Part 20"), for the purpose of providing services for the administration of criminal justice as defined therein on behalf of the City or the Fort Worth Police Department, under this Agreement, Consultant shall comply with the Criminal Justice Information Services Security Policy and CFR Part 20, as amended, and shall separately execute the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. No changes, modifications,alterations,or amendments shall be made to the Security Addendum.The document must be executed as is, and as approved by the Texas Department of Public Safety and the United States Attorney General. 28. Immigration Nationale Act. The City of Fort Worth actively supports the Immigration& Nationality Act (INA) which includes provisions addressing employment eligibility, employment verification, and nondiscrimination. Consultant shall verify the identity and employment eligibility of all employees who perform work under this Agreement.Consultant shall complete the Employment Eligibility Verification Form (1-9), maintain photocopies of all supporting employment eligibility and identity documentation for all employees,and upon request,provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Consultant 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. Consultant shall provide City with a certification letter that it has complied with the verification requirements required by this Agreement. Consultant 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 Consultant. 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 party 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 parry'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. No Boycott of Israel. If Consultant has fewer than 10 employees or the Agreement is for less than$100,000, this section does not apply. Consultant 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 Government Code. By signing this contract, Consultant certifies that Consultant's signature provides Opencities,(nc. Professional Services Agreement-'technology Rev.9/2017 Page 11 of 56 City Secretary Contract No. written verification to the City that Consultant: (I) does not boycott Israel, and(2) will not boycott.Israel during the term of the contract. 31. Reporting Requirements. 31.1. For purposes of this section,the words below shall have the following meaning: 31.1.1. Child shall mean a person under the age of 18 years of age. 31.1.2. 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. 31.1.3. 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. 31.1.4. 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. 31.2. Reporting Requirement. 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. Signature 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 "E" 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. 33. Survival of Provisions. The parties'duties and obligations pursuant to Section 4.4 (Duties and Obligations), 5(Disclosure of Conflicts and Confidential Information), Section 6(Right to Audit),and Section 8 (Liability and Indemnification)shall survive termination of this Agreement. (signature page follows) OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 12 of 56 City Secretary Contract No. ACCEPTED AND AGREED: CITY: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: r� By signing I acknowledge that I am the person J/ responsible for the monitoring and administration of this contract,including ensuring all performance and By: Z/1 reporting requirements. am .- Wevin Gunn Title: Assistant City Manager Date: I� f f By. ame: Leah Huff k"i Title: Sr. IT Solutions Manager APPROVAL RECOMMENDED: APPROVED AS TO FORM AND LEGALITY: By: Name: Roger Wright By: O� J�W ' Title: Actin Director,IT Solutions y g . Str ng Title: Assistant City Attorney ATTEST: CONTRACT AUTHORIZAT[ON: M&C: 19-0001 � Date Approved: August 6,2019 By: mo jat Mary J. Kayser r � rm 1295 CertificationNo.: 2019-502833 City Secretary CONSULTANT: 'XAS OpenCitics, Inc. ATTEST: By: C4LZ By: Luke D l 01_1_1 N e: Cynthia Francis Name: Luke D. Norris Title: COO Title: US Managing Director- Strategy & Government Date: August 23, 2019 EXHIBIT A OFFICIAL RECURO OpenCities,Inc.Professional Services Agreement-Technology FT. WORTH,ORT H,TX Rev.912017 Page 13 of 56 City Secretaiy Contract No. STATEMENT OF WORK OpenCities,Inc. 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Professional Services Agreement-Technology Rev.912017 Page 15 of 56 City Secretary Contract No. September 4,2018 To the Web Team of the City of Fort Worth, Thank you for the opportunity to introduce you to OpenCities and our work transforming local government.Today,the City's website has become the digital front door to all City resources and departments. By default,it must be easy for users to find what they are looking for,and transact their business on whatever device they prefer.And because City departments need to provide excellent digital content in order to assure that experience for users,the website must be easy to update and maintain.A CMS alone is not enough.It is time fora better approach to envisioning,building,maintaining and growing the City website. OpenCities offers a complete package of services and technology that address all of your concerns for an innovative,mobile responsive,accessible/compliant,fully featured and affordable website. We have over 10 years of experience providing best practices for effective governmentwebsites,and promote a"Digital Services"approach to convertyour site from providing marketing and information to become a fully transactional digital services portal. OpenCities provides Fort Worth unparalleled value for money,with regular updates and feature releases and the ability for your staff to make updates or design improvements without the need to hire engineers or designers. OpenCities puts the public and the government employees jointly at the center of our solution.An active local government user community drives the OpenCities product roadmap,ensuring our technology is continually evolving in away that creates ongoing value for our customers.The process is collaborative and iterative;we believe that the website mustwork for everyone and so we testwith both sets of users to assure that it does. After reading your RFP in detail,we fully understand your GMS and website redesign needs as you have described them.We hope thatyou will choose to have us demonstrate the real value of OpenCities to you in person.This proposal lays out all the elements requested in your Bid documents,and will remain valid for 90 days from the date reflected above on this letter. Our team stands behind this proposal and is fully committed to deliver the products and services as described herein,and all of the individuals bound by this proposal are free of any conflict of interest in doing this work. We welcome the opportunity to demonstrate how OpenCities can help you deliver a better website and customer services experience to the people of your city. Cynthia Francis,Chief Operating Officer,OpenCities OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 16 of 5G City Secretary Contract No. Table of Contents Table of Contents 3 Executive Summary 4 Our Philosophy and Key Values 5 Section 2:Customer Examples 6 Section 3:OpenCities Team for Fort Worth 8 Section 4:Pricing 10 TOTAL YEAR ONE COST-$168,904 10 ANNUAL COST,YEARS 2 and 3-$103,904 annually 10 Section 5:Scope of Services 12 ENGAGEMENTPROCESS: 12 Phase 1:Kick-Off&Discovery 13 Phase 2:Design Discovery and Development, Site Configuration 13 Phase 3:Training&Handover 14 Phase 4:Content/service creation,migration and curation 15 Phase 5:Launch and Iteration 15 Designed with Government,for Government 18 Website management made simple 19 Effortlessly Deliver Digital Services 20 Enterprise grade hosting 21 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/20 L 7 Page 17 of 56 City Secretary Contract No. Executive Summary The most direct interactions between people and government happen at the local level.When is mynext garbage collection?Please repair this pothole. I wantto register and pay for a parking permit. Everyday local government processes thousands of these requests,and more than ever residents want to interact with their Cities online rather than visiting government offices.The more people transactwith government online,the more the website becomesthe City. Beginning in 2008,OpenCities has metthe demand for effective local government websites.As we built one website after another for our clients,we noticed local government continuously facing the same challenges and reinventing the same wheel over and over in isolation.That's why we decided to work together with local governments to continuously capture,incorporate and share all of the tools and functionality that a modem City needs in one inclusive digital SaaS platform that does not require custom development. With an experienced implementation team that previously worked in government,or government or community non-profits such as the leading government advocacy group,Code for America,OpenCities also helps government staff and departments to re-envision their current pages and forms as lighter,more effective digital services pages. By introducing a simple yet powerful process of recreating old content as fully transactional online experiences for site users,a truly innovative City can: Radically improve the value oftheirwebsite by giving constituents immediate satisfaction, and ideally resolution,of their question,need or problem; • Reduce the costs associated with 311/Customer Service,due to a reduction in calls and walk-in's to City Hall; Adopt data--driven approach to prioritizing content on their website,without the need for lengthy and costly analysis over and above the price of the website redesign; • Improve the satisfaction of government staff by providing easy-to-use tools that support distributed content publisher model,giving subject matter experts what they need to create and maintain their own content and forms; Check out how.working with City staff,our Digital Services approach revolutionized the City of Grand Rapids,MI website and 311 by watching their story of transformation hat=. Following the launch of their Digital City Hall,Grand Rapids garnered several awards for innovation,including the US Conference of Ma or's Livability Award and the NextGen Public Service Silent He; Award. OpenCities,Inc.is based in San Francisco,CA and Kansas City,MO,and with our parent company,serves customers in North America,Australia and New Zealand. In fact,over 20%of local governments in Australia have chosen our technology to power their websites and OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 18 of56 City Secretary Contract No, intranets.The total number of client websites,portals and intranets built,launched and supported by the company exceeds 500 sites. We hope to have the opportunity to help you look beyond"good enough"and ask"what else,what next" Our Philosophy and Key Values OpenCities is committed to delivering the best possible local governmentwebsite platform. e OpenCibes uses User Centered Design principals to create Digital Services that provides self-service options for your community,rather than just migrating current content to a more beautiful container.This increases satisfaction and trust in government for your residents, businesses and visitors.Digital Transformation is a critical innovation we bring to our customers,as evidenced in,his article about digital transformation in the City of Orlando. • OpenCities uses Data Driven decision making.OpenCities is uniquely positioned to learn from real world behaviour by looking at how existing services are used in your city,as well as across all of our customers.We will leverage the data you collected in Phase 1 of your project with Third Wave to prioritize content on your site. • If you can't find it,you can't use it!We believe that site visitors shouldn't have to know how local government operates to find the information and services they are seeking.A powerful predictive search engine utilizing natural language,and a clear set of top tasks on the homepage mean most users find what they need in one click.Fort Worth's top tasks are prioritized by YOUR usage data(not extrapolated from aggregate data). • OpenCities is mobile first,and our product templates and your content are tested for accessibility and readability.OpenCities offers a selection of tested and proven design patterns that create better digital experiences for your users. Every pattern in OpenCities meets the high accessibility standards outlined in WCAG 2.O AA and use responsive mobile ready frameworks.Our patterns and designs are easy to adapt to support the diverse scope and needs of government digital services. OpenCities sites are easily navigable and beautiful to experience,and easily undated and managed by non-technical staff. 8 OpenCities is totally focused on improving our product for and with local governments, and our product roadmap is entirely developed through input from our government customers. • OpenCities provides training and governance workshol2s specifically tailored to each type of government user.Our robustonline supportand productfeedback portal encourage your staff's participation in ongoing product improvement. • OpenCities gives government staff the tools and appropriate workflow and permissions to change homepage images/look-and-feet,add forms and services,add CSS or Java Script to the site when/where needed,and manage the pages and navigationof their site without coming back to our team for changes or ongoing development.Asa SaaS product,we provide IT and OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 19 of 56 City Secretary Contract No. technical teams with tools and access and deliver the right balance of access and input for those who know what they are doing,and guidelines for content publishers that are not engineers or designers. Section 2., C"ustomer Examples City of Grand Rapids,MI,USA I lttp:frilra#idraRld5(i+i.Gu�' For this City of 192,000 residents,OpenCities worked closelywith the Web and Customer Services teams and launched their new site in June of 2017. Initially engaged for a 3 month "Alpha"site project in 2016,with the goal to test website improvements that could benefit to 311 and customer services.By using the OpenCities digital services redesign process and gaining feedback from the city and residents,the City saw a substantial reduction in calls and walk ins.The project implementation utilized 2 City staff members for the migration of content and creation of digital services and online forms,and launched after 5 months. City of Miami,FL,USA https:/Ibeta.miamigov.com/H erne With over 450,000 residents,the City of Miami wanted a flexible site designed to meet diverse needs and engage Miami residents and city staff in the development process. With Hurricane Irma bearing down on Miami,the OpenCities Alpha site (hosted in the Microsoft Azure Gov Data Center) was repurposed within hours to become the primary emergency response site for the City.The Alpha site launched in February of 2016,and the City is now in a full redesign and build process using OpenCities, OpenCitics,Inc. Professional Services Agreement-Technology Rev.912017 Page 20 of 56 City Secretary Contract No. City of Orlando,FL,USA a, tpn�,.��IaraorE..xo� ILA - IAORLA#IQ9 W Another of our Florida customer,the Orlando site was developed to pilot a significant commitment to online digital services for this City of 262,000 residents.The Alpha site 4 launched in June,2017 and remains live for in- _ person user testing and general public feedback in advance of a full website redesign.In User Testing comparing the current Orlando website + to the new Alpha site,77%of respondents felt ' that the new site communicated a commitment to customer service,while only 46%felt that the current site did so, The city is currently migrating and re-writing all of their current web content to the new City of Orlando site on OpenCities. Judicial Council of California,CA,USA A The Judicial Council of California(JCC)oversees the single largest state court system in the world. In that role,the JCC sets standards for the administration of justice in California's 58 County Courts.Despite the impression that most Court , interactions happen through a lawyer,the JCC is committed to improving online access for"self- help"services(such as requesting restraining orders or getting a divorce).In 2017,the JCC engaged OpenCifies to work on piloting a new website with easy-to-understand directions for completing these"self-help"services online. = OpenCities led research,introduced a new model of staff engagement and user testing to create a proof of concept that site that is informing the digital presence of the entire California Court System.The site is not used publicly,but can be viewed at http:/tjcp.-D-relive.op!anoit;es.com/HonL ; OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page21 of SG City Secretary Contract No. Section 3: OpenCities Team for Fort Worth Irina Tikhonola will be your OpenCities Project Manager.Cynthia Francis will be your Contract Administrator.Luke Norris will manage the sales process as well as government relations.Bio s for the full team are below. Irina Tikhonova-Government Success Manager,OpenCides.Irina manages Client implementations for local governments in the United States.Irina previouslyworked in client management forsoftware design and implementation at Volunteer Match,with a strong focus on corporate social responsibility,civic engagement,and social impact,Harexperience in the "tech for good"world shaped her s4is in strategic planning,using data to make informed decisions,encouraging engagement on a deeper level,and managing projects from onset to completion. httos:l/www.linkedin.con-Vinfirinatikhonove/Irina will be your day to day contacton the project,managing all aspects of your implementation, leading the Digital Services Academy training.working with your content teams on the site settings and navigation as well as content creation/migration. Luke Norris-Managing Director,Strategy&Government Relations, OpenCitics Luke.leads government relations and sales for OpenCities in the United States,Luke's a nationally sought-after speaker on government technology and innovation,having spoken at the United States Conference of Mayors, National Association of Counties.Harvard Kennedr School and more national events.Prior tojoining OpenCities Luke was a Founding team member of Paylt,a government technology startup.He spent four years as the senior director of government relations for the national nonprofit,Code for America.https://www.linkedin.com/in/#ukednorr'isl Luke will be your primary contact throughout the RFP process,and will continue to participate in the success of the project by providing feedback and best practices from his Government Relations work OpenCities,Inc. Professional Services Agreemeat-Technology Rev.9/2017 Page 22 of 56 City Secretary Contract No. Cynthia Francis-Operations,OpenCities. Cynthia manages operations and * customer engagement for OpenCitles.A serial tech entrepreneur focused on digital asset management and content management,Cynthia was introduced i` to the gov tech movement while leading business strategy for the Digital -r Front Door and Product team at Code for America.She has founded and led successful software/CMS companies in both the US and UK. httosJAvww.linkedin.comlin/cvnthiafrancis Cynthia will manage your contract for the project,and will be your contact for administrative questions or issues at OpenCities.She manages the implementation and services,and is part of the escalation path for service questions.Additionally,Cynthia is available to stand in for Irina as project manager when needed, Rachael Mullins—User Experience and Digital Content,OpenCities Rachel has y led user experience for OpenCities for 2 years.She is responsible for making sure that our products are fully Accessible,and that we adhere to the most .+ 5 current design and content readability guidelines and recommendations. +' Rachael ensures our technology provides the most effective user experience for local government staff and citizens. While you mayor may not have direct contact with Rachael on the project, she is active behind the scenes working with the team on the User Experience that is both built into the OpenCities product,as well as advising on site specific UI and UXelements. Riz igbal—Development Lead,OpanCities.Riz holds over 8 years of web development&web accessibility expertise and has been involved in the delivery of over 100 government website and intranet projects for OpenCities. Riz is a certified AGILE Scrum Master and leads the OpenCities development A team.As the product development lead,Riz ensures that OpenCities is '+ compliant with the best practices in security,technology and web standards, and legislative requirements. Riz Ise critical member of your team,who primarilyworks behind the scenes.If there is a question pertaining to specifics for the implementation,product functionality.web services hand offs to 3rd party systems,etc,then Irina will bring Rizinto address those issues. OpenCities,[tic. Professional Services Agreement-Technology Rev.9/2017 Page 23 of 56 City Secretary Contract No. Section 4: Pricing TOTAL YEAR ONE COST-$168,904 ANNUAL COST,YEARS 2 and 3-$103,904 annually Annual Subscription fee(includes hosting, bandwidth, maintenance, support) OpenCities subscription fees are based on the population of the city.Open Cities reduces the costs to pennies.Delivered as a cloud solution,the annual subscription fee includes: • All OpenCities prod uct features outlined in this document(excluding premium modules) • Enterprise license of Open Forms for use with the CMS,as outlined in this document • All Hosting,Security,Bandwidth(to limit)and Storage using Microsoft Azure Gov Data Center with 99.9%Services Level Agreement(SLA) • Maintenance,upgrades and New functionality • Accessibility commitmentto global standard(WCAG 2.OAA) • Unlimited 2417 telephone helpdesk for Priority level 1 severity issues • Unlimited online helpdesk for all other support&issues per SLA ... -- - - - City of Fort Worth population(2017) 874000 OpenCities-Annual usage fee per $0,12 cents resident LOP enForms—Enterprise(annual) $25,000 20%Innovator Discount Fort Worth annual subscription fee $103,904 annually (inclusiveof both OpenCities and OpenForms) Commercial In Confidence 10 OpenCities,Inc. Professional Services Agreement-Teclmology Rev.9/2017 Page 24 of 56 City Secretary Contract No. One-time Setup fee One-time OpenUies setup fees are based on the level of assistance your City needs for its digital transformation.OpenCities includes in this cost the following services performed by our tea m: • Onsite visit(s)for project initiation&workshopping • Production of visual design for new website • Comprehensive site administrator and content publisher training(refer to training schedule) • Delivery of project subject to the GANTT chart below • Consultation and coaching on governance,content creation and content migration OpenCities Services Package- $40,000 Configuration,Project Management,Site Design,Training,Consultation and Support ( Digital Services Academy(One week on- $25,000 site business process improvements workshop,to convert static content into digital services) TOTAL ONE TIME SET UP FEES (not $85,�L7G inclusive of Optional modules) OPTIONAL(not included in quote); $25,000 per DSA Additional Digital Services Academy trainings,One is included above, additional weeks can be added. OPTIONAL(not included in quote): $5,000 per 1,0.00 pages Content Migration—bulk infest of current content into OpenCi ties OPTIONAL(not included in quote); To be Scoped during evaluation Additional integation or customization Commercial In Confidence 11 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 25 of 56 City Secretary Contract No. Section 5; Scope of Services OpenCities has removed the risk of a traditional website redesign by creating a repeatable process of engagement,content and digital services creation and cueation. VISUAL WEBSITE REDESIGN, Because we have aggregated over 10 years of best practices related to user experience, navigation,and page layouts,we have incorporated that into our accessible and responsive page templates and navigation strategy. Our approach to design is to utilize existing research and work with the team from thee ity to look at current website behaviour and priorities for the home page.We then hold a Design Workshop with a 15—25 person Steering Comm Ittee that ideally includes resident members of the community,representatives from throughout the City Government,aswell asthe Core Team for the redesign project. Layering theoutcomesfrom these two processes over our existing,tested and known best practices for site design,we engage in a three-iteration design creation and review process with the City of Fort.Worth team. Out of the box,OpenCities provides templates and g uides to convert static processes and marketing pages into truly transactional digital services.The easy-to-use tools for design and configuration give the City the ability to update and make changes after launch,eliminating the need for additional development.So while getting the design rightfrom the outset is important, the flexibility of the OpenCities platform and our powerfulTherne Builder means that changes and improvements to navigation and design become a regularand ongoing part of the project through userfeedback and testing,withoutthe needto re-engage OpenCities or a design team. ENGAGEMENT PROCESS: In every engagement,OpenCities providesa dedicated Project Managerand utilizesan interative implementation approach. An OpenCities site generally launches a beta site in 3 to 4 months,with the intention being to launch with the top 80%of requests live on the site,while migrating the rest while similtaneously testing with users. Some cities and counties have tig hter tlmeframes or less content;some projects are staffed by one person or by a dedicated team.Some cities choose to forego the tiered release approach of starting with a beta.All of those variables impact the timeline for delivery. Commercial In Confidence 12 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 26 of 56 City Secretary Contract No. In the sections below,we have provided detail for each of the implementation steps for your engagement with Open Cities. Phase 1:Kick-Off&Discovery • Kickoff Meeting:Meet the Team,confirm timelines for the project schedule training sessions,walk-through process for site setup,design and content migration,and discuss hand-offs to 3rd party applications if applicable.Determination is made as to key site elements necessary for configuration.Discussion of CORE and STEERING Committees for the City of Fort Worth.Planning for CUT groups or other user testing mechanisms. • Project Management Tool:lntrodmtion to Asana as our shared project management environment to track progress and maintain a visual point of truth as to the steps in the project. • Creative Brief/Asset Collection.Client works with OpenCities to secure assets such as logos and images along with any existing style guides. • Create/Review Analytics Report.Client provides access to existing Goog le Analytics and any data collection that has been ongoing,and the OpenCities team will assess analytics for the current site and incorporate findings for each service into a Digital Services inventory. Phase 2:Design Discovery and Development, Site Configuration In this phase the Open Cities project team and the client will share assets and work to align and deliver a navigation,look and feel that reflects the spirit and goals of the City while leveraging the best practices for effective site layout and design. • Configure General locality information.This data importation will allow for structured content(such as events,places of interest,and projects)to render dynamically in geographic context on the site. • Design Ideation and Creation of Creative Brief.OpenCitieswill faciEitate an ideation session with stakeholders(Steering Committee)to help inform statements that capture an intention forthe look and fee]forthe beta release of the redesigned website,and prepare a Creative Brief summarizing these objectives and intentions. • Governance Strategy.The OpenCities project team will consultand advise the web managementteam through a process of creating a governance plan for website content. Outcomeswill include assisting in the Client in formulating clearlyassigned rolesand expectations,an approved process forgathering,writing,approving and publishing new site content,and an understanding of best practices forweb writing. Commercial In Confidence 13 OpenCities,Inc. Professional Services Agreement-Technology Rev,912017 Page 27 of 56 City Secretary Contract No. • Homepage&Theme Design Review.The OpenCities project team will present a first iteration of the design and site layout based on the assets and intentions shared in the Design meeting.Discussion of who should be included in the design review is up to the city. Inclusion of citizen engagement should be discussed and agreed prior to finalization of the Fort Worth contract with OpenCities. Additional iterations will follow as needed. • Design Finalization.Once the design is skinned onto a live OpenCities instance,content publish inglmigtration can immediately begin. • NOTE:While the configuration of the site information is based on best-practices from our industry and Design Guidelines published bythe US Digital Services,there is ample room forthe clientto make ongoing image,layout and design changes even after launch,using our Theme Builder capability. Phase 3:Training&Handover In this phase.OpenCities provides training based on thetypes of outcomes that Fort Worth wants to achieve with OpenCities.All training sessions can be delivered via hands-on,train the trainer or classroom style format,either at City offices or online. In this proposal,we have assumed a week of on-site training in the proposed fees.We will also provide guidance on the creation of a governance plan,best practices for migrating or creating content,and identifying key roles/responsibilities for success at this step. • Content Publisher Training,The OpenCities team will be on-site to lead a2.5 hour,hands- on,classroom style training on using the OpenCities CMS.This session is for individuals in the City of Fort Worth who manage content for their department,genera llywhat we call "Structured"content.The class focuses on how to use OpenCities to create pages,publish information,manage pages and images or documents within the CMS,create forms using OpenForms,and use the Knowledge Bank.This includes learning various modules including news and events,minutes&agendas,parks&facilities,jab notifications,general and landing pages,directories,media and file libraries. • Site Administrator Training.Typically delivered to a small team of website managers,this 2 hour onsite session focuses on setting up,training and managing users,as well as using/creating roles,workflows.permissions and website settings.We alsocover troubleshooting yoursite and accessing the online helpdesk.Content publishing training is a pre-requisite for site manager training. • Digital Services Academy(ADDITIONAL COST/OPTIONAL SERVICE—ONE ACADEMY IS CURRENTLY INCLUDED IN PRICING FOR FORT WORTH).The project team will use a 3 day, 2.b houriday facilitated workshop to train Client staff howto reinvision government web pages and PDFs as interactive services.Participants learn howto migrate prioritized Commercial In Confidence 14 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 28 of 56 City Secretary Contract No. content from the current site so that it becomes a fully functional Digital Service. Accommodating"service owners",the OpenCities project team will work with participants (content publishers and departmental staff)to create a journey map of one of their key services,identify areas for improvement,prototype anew transaction,redesign their content,and test their new services page and digital form with a set of actual users. OpenCities Help Center/Knowledge Bank.The Client and all staff publishing to the website will receive access to the OpenCities Knowledge Bank and ticketing system,which offers detailed learning materials and documentation for every OpenCities module.Each article contains annotated images with step by step instructionsshowing how to use the functions in OpenCities,and many articles also offer strategic advice to help you make the most of the functionality. Phase 4: Content/service creation,migrabon and curation At the com pletion of the Digital Services Academy and the first three Phases of the Implementation,the most requested pages from your current website will have been recreated as Digital Services pages and will be active with a sing le c lick from your new OpenCities website, The visual design,governance strategy,and the top and secondary navigation wi[I be in place. Your content publishers and site administrators will be trained and comfortable with using OpenCities. At this stage,the focus is on the content. • Content Creation.Client departments will recreate their department pages with support from the OpenCities and Digital Services/Web Re Design teams. • Content Migration.(ADDITIONAL COSTIOPTIONAL SERVICE—CURRENTLY NOT INCLUDED IN PRICING FOR FORT WORTH). At OpenCities,we encourage our customers to use the website redesign project as an opportunityto evaluate and transform the content on their website.We acknowledge that there are some instances where a site will need to have some or all of the current content migrated initially,and then improved and transformed todigital services overtime. Should the City of Fort Worth require it,we can included an optional Content Migration module to pull current website content into Open Cities.($b,000 for up to 1,500 pages) Phase 5:Launch and Iteration The decision to[aunch a Beta version of the site before sun--setting the current website provides an opportunity to gather feedback and continue to iterate the new site prior to the full launch.Beta launch may occur before all of the content is fully available on the site,and it will be Commercial In Confidence 15 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 29 of 56 City Secretary Contract No. important to clarify for the community that this is a work in progress in advance of the full release. • Beta Release.The OpenCities project team will provide coaching to the Client team on best practices for timing and content ofa beta release. • Civic User Testing:The OpenCities project tears brings decades of combined expertise in user experience testing.Ourproject approach is deeply rooted in the values of "service design."In making the uservoice partof every Digital Services Redesign workshop,we strive to ensure to that every service migrated to the site has been user tested. Ideally,the Beta will launch with a banner inviting the public to continue testing and giving feedback. o NOTE:We advocate for using local"Code for..-teams or volunteers for person- to-person user testing Ina community,but would be happy to add that responsibility and cost to the OpenCities proposal if the City of Fort Worth so desires. • Iteration.The OpenCities project team will counsel the Client team on best practices for incorporating content and navigation feedbackfrom the beta releaseand User Testing. • Launch.TheOpenCities team will coordinate the full launch of the site with the Client Team to assure a smooth transition from the old to the new site,including DNS transfer. Proposed implementation plan and steps Oct/Nav201B Nov/Dec2019 Dec 2018arid (specific dates final¢ed in contract step) beyond Contract finalization and signature PRASE 1: Project Kick-off Meeting Site Configuration PHASE2: Design Rounds and Finalization(2) -- - LPHASE 3. Commercial In Confidence 16 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 30 of 56 City Secretary Contract No. Digital Services RedesignlDSA Handover&Access to Customer Extranet/Training Portal i Content Publisher&Site Manager Training PHASE 4: Content Creation and Migration PHASE 5: User Testing&Beta Launch Commercial In Confidence 17 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 31 of 56 City Secretary Conti-act No. Designed with Government, for Government OpenCities is a platform your City/County will never outgrow.Why?Because unlike custom built solutions that require continual,expensive development effort to keep current,OpenCides continually evolves to ensure you always provide a cutting edge dig ital experience for your visitors,regardless of what new device comes ourwaytomorrow. And unlike other platforms where new functions and best practices usually mean additional development dollars,orwaiting until your end-of-contract refresh period,OpenCities is a true SaaS platform,which means as soon as new innovations are built by us,they can be released to you. OpenCities is always expanding our platform,and as our customeryou have direct influence on our product roadmap.Along with a community of local government users acrossthe world,your suggestions and feedback result in a cycle of continuous innovation and improvement,focused exclusively on building the tools and capabilities you need to better serve yourcommunity via digital. What's more,as the range of digital capabilities offered byOpenCities grows alongside each quarterly release,the usefulness and value of the platform will only increase foryour City,as compared to custom built solutions that only become more and more redundant overtime. That's the power of a solution built with Cities,for Cities. • Front-end updates—We constantly update your user experience to conform to new browsers,devices and accessibility standards • Back-endupdates—Weregularly release newfeatures that increase the digital capabilities of your subject matter experts • Product roadmap—Through ourideas board and voting system,our cusotmer community shapes our product roadmap to ensure we're building features directly relevantto local government • Community—OpenCities includes a Vocal government usercommunity,which means you're in good company Commercial In Confidence 18 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 32 of 56 City Secretary Contract No. website management made simple An up-to-date and easyto use website delivers outstanding customer service at a fraction of the cost of doing so in-person or over the phone.But for the website to be effective and up-to- date,it must be easy to update and maintain by non-technical department staff. Inspired by the simplicity of modern social media tools.OpenCities provides an easy to use interface that empowers non-technical people to get involved in digital publishing,and allows you to decentralise web maintenance to more people across the organisation. A personalised dashboard helps subject matter experts from each department to keep track of their tasks and pages,or start publishing new content(such as news,events,parks,facilities, jobs,community directory and more)In one click,OpenCities handles the layout,styling and syndication of content to all the right destinations without any extra work for the publisher. • Unlimited users—Decentralise web publishing to as many people as you need,without any extra fees. • Templates for Content consistency-Anyone can use the OpenCitles content templates to produce consistently elegant web pages • Roles and Permissions-Give each person the correct access,whether that is an intern who only uses an event creation shortcut or the head of Comm unlcations who needs full access. • Notifications-ErnalI notifications trigger next steps In the workflow and keep everyone informed of progress. I I FAy Shudculs I �` i yy I i I i � I ! My Cprtlp7l OpenCilies,Inc. Professional Services Agreement-Technology Rev,912017 Page 33 of 56 City Secretary Contract No. Effortlessly Deliver Digital Services People come to your website because they need government services or support.Obtain a divorce.Adopt Child.Pay ticket.Report problem. Rather than calling or walking into an office,residents and visitors want self-service optionsto complete these transaction.By creating online Digital Services,you have the opportunity to increase customer satisfaction and decrease r /s_Ik_w�lyv s of mw,y raco�m�uryntaksaerp overall customer service costs. Most a CommtIrlity Otock Par iy OpenCities provides subject matter experts with a structured approach to create a service Are you planning a block party In your neighborhood?A block party is a great way to cerebrate and encourage stronger communities.To support that the City d irectory that make it easy for website visitors can help you close the road during your party. to understand how to access your services across various channels. Online Form Complete the transformation with web Select a date for your parry services,which allow you to submit requests Determine the day you and your neighbors want to close fhe captured in OpenCifies directly intoyour CRM road for a party.nemember,block parties must begin during system,eliminating the time and effort to re- daylight hours and enrl before sunset. key requests and increasing turn-around for O Contact your neighbors your customers Closing the road can be an inconvenience,so we ask that you OpenCitles can turn your c lunky manual get permission from the malcrity of your neighbors to have your party.The City needs to see written permission from at least processes into intuitive online transactions, 51%of the households on your block to dose the road. digitize your-forms and automate your manual processes,all without a single line of coding. ) Apply online Be prepared to pay a non-refundable$20 processing fee.Once • Services template—Present your you have collected your signatures,you can apply for the permit services in a beautiful,easy to online. understand way,with step by step options for residents to follow • Create Flllable.Accessible Forms—See �r/ City staff will review your application following page We will notify you within 4 business days when a decision is made.If approved,the City will deliver the barricades(road • Web services—Connect forms with closure signs)you need bolero your party. your current internal systems 05 Put out barricades to close the road On the day of the party,putout the barricades to close the road. Commercial In Confidence After the parry,remove the barricades and return them to where they were dropped off by the City. OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 34 of 5G City Secretary Contract No. Enterprise grade hosting OpenCities has partnered with Microsoft to ensure we provide the fastest,most secure,most trusted and scalable digital experience for your community.This commitment is backed by 99%uptimeguarantee and service level agreement.OpenCities is hosted in the Microsoft AzureGov Cloud,with facilities situated in in North America in full compliance with Data Sovereignty Laws. The Data Center is a Ter 1 security fully redundant,managed network infrastructure with on-site power backup and generators,multiple telecom and network providers and 247 monitoring. The facilities have state of the art Disaster Recovery services including on-line status monitoring,event notification,with twice daily back ups. The hosting environment exceeds all the standard requirements for effective data hosting, including automated software updates,server managementand monitoring,multi tiered software architecture,database updates and security patches,antivirus management and updates,server-class hardware,red and ant firewall solutions,high performance servers and SAN. • 99.9%Uptlme performance guarantee-Our hosting service comes with a uptime _ service level agreement toensure your information and services are always availablefor your community.If we don't meet our performance guarantee.we refund you a portion of your monthly fees. Bv* • Speed-According to Goog le,half of all visitors will leave a mobile site if the page doesn't load within three seconds.Fast loading websites perform better on every front.They are easierto use,faciRate more interactions and increase engagement. • Security-As society's digital footprint continues to expand,the threat of malicious activityonline becomes more pervasive.Given the amountof personal data required in government transactions.the risk to the public can be significant.OpenCities encrypts all forms with SSLto ensure security. • Trusted reliability-Microsoft Azure Gov delivers 62 Compliance offerings.More than any other cloud provider.That's why 9G%of Fortune 500 com panies use the Microsoft Cloud.With OpenCities&Azure,you're in safe hands. Commercial In Confidence 21 OpenCities,Ina. Professional Services Agreement-Technology Page 35 of 56 Rev.9/2017 City Secretary Contract No. EXHIBIT B PAYMENT SCHEDULE MILESTONE: Contract execution--Annual license payment due-$103,904 MILESTONE: Completion of Phase 1: Kick-off'and Discovery- $10,000 MILESTONE: Completion of Phase 2:Design and Configuration-$15,000 MILESTONE: Completion of Phase 3: Digital Services Academy &Training-$25,000 MILESTONE: Completion of Phase 4& 5: Content Migration&Launch-$15,000 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 36 of 56 City Secretary Contract No. EXHIBIT C MILESTONE ACCEPTANCE FORM Services Delivered: Milestone/Deliverable Ref. #: Milestone/Deliverable Name: Unit Testing Completion Date: Milestone/Deliverable Target Completion Date: Milestone/Deliverable Actual Completion Date: Approval Date: Comments(if needed): Approved by Consultant: Approved by City Department Director: Signature: Signature: Printed Name: Printed Name: Title: Title: Date: Date: For Director Use Only Contracted Payment Amount: Adjustments, including penalties: Approved Payment Amount: OpenCitics,Inc. Professional Services Agreement-Technology Page 37 of SG Rev.912017 City Secretary Contract No. EXHIBIT D INTENTIONALLY DELETED OpenCities,Inc. Professional Services Agreement-Technology Page 38 of 56 Rev.9/2017 City Secretary Contract No. EXHIBIT E VERIFICATION OF SIGNATURE AUTHORITY Full Legal Name of Consultant: OpenCities,Inc. Full Business Address: 1885 Mission Street, San Francisco, CA 94103 Services to be Provided: OpenCities hosted website subscription services and OpenForms Enterprise software license Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or pos itions have the authority to legally bind the Consultant and to execute any agreement,amendment or change order on behalf of Consultant. 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 Consultant. Consultant 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 Consultant. 1. Name: Cynthia Francis Position: COO �2Cc�LCLd Sign re 2. Name: Luke D. Norris Position: US Managing Director- Strategy & Government Luke, 1) N1-1-rs Signature 3. Name: Position: Signature Name: A(h-c ej&(b4k Signature of President 1 CEO Other Title: Date:—August 23 2019 EXHIBIT F OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 39 of 56 City Secretary Contract No. Software as a Service License Agreement SOF'rWARE AS A SERVICE At:3REEMF.Nt This Software As A Service Agreement(this"AeLw7 ment")is dated 201 (the - ftective Date"), and is by and between OpenCities, Inc., a Delaware corporation ("OpenCities"), and the City/County of —_,a ("Customer'). OpenCities offers website(intranet and extranet)publishing, management and hosting services for local govenunent websites utilizing a proprietary content management system and related modules, and Customer desires that OpenCities provide such services to Customer, all on the terms and conditions set forth herein. 'therefore,in consideration for the tnutual promises of file parties set forth below,the adequacy of which consideration the parties hereby acknowledge,the parties agree as follows. 1. DEFINITIONS. Ttic following capitalized tenns will have the following meanings whenever used in this Agreement. 1.1. "Accetable Use Policy' ("AUP') means, as of any date, the version of OpenCities' acceptable use policy posted at htin//suntmrt.OWnCil ks.com as of such date. 1.2. "Businesses"means a day other than a Saturday or a Sunday on which banks in the State of California are open for business. 1.3. "Core Module' means the individual modules that are included within the SaaS.Prom tithe to tine, new Core Modules will be introduced to the SaaS via Version Updates which are included in the Fees paid by Customer. IA. "Customer Data" means any and all dala and information, including text, graphics, photographs, audio-visual elements, music, i[lustrations, video or other content, domain names,email,chat room content,bulletin board postings,or any other items or materials of Customer,any user or any other third patty provided or permitted by Customer to be made available by or to reside within the SaaS or Customer's Website. 1.5. "Customer's Website"neans the wcbsite(s)created by or on behalf of Customer through use of the SaaS 1'or Customer's internal business purposes. 1.6. "Documentation"means OpenCities'standard user documentation and any other operating, training and reference manuals related to the SaaS, all of which are contained in the OpenCitics Knowledge Bank. OpenCities,Inc. Professional Services Agreement-Technology Page 40 of 56 Rev.9/2017 City Secretary Contract No. 1.7. "Intellectual Property Rights" means all intellectual or industrial property, including without limitation any copyright,trade or service mark, patent, moral right,trade secret, logo, know how, rights in relation to inventions, drawings, discoveries, improvements, technical data, formulae, computer programs, know-how, logos, designs, circuit layouts, domain names,business names,software,whether or not now existing,and whether or not registered or unregistered rights,and rights in respect of Confidential Information. 1.8. "Malicious Code" means code, files scripts, agents or programs intended to do harm, including,for example,viruses,wornis,time bombs and Trojan horses. 1.9. "OpenCities Knowledge Bank' means the Documentation and the specifications for the SaaS(the"Specifications")currently posted at http:ilsupPert.012 rties.eom. 1.10."Privacy Policy" means, as of any date, OpenCities' privacy policy posted at htto:�rsuaport.OpenCities.com as of such date. 1.11 "SaaS"means the data traffic management, website publishing and web hosting services utilizing OpenCities' proprietary content management system, including any Version Updates and Core Modules released by OpenCities, and all related Specifications grid Documentation. 1.12"Scheduled Maintenance Window"means the date and time slot identified by OpenCities in a written notice given to Customer via the OpenCities Knowledge Bank no later than 5 Business Days prior to the proposed Scheduled Maintenance Window to enable maintenance work and Version Updates to be performed. The Scheduled Maintenance Window will be outside of Customer's normal business hours and periods of peak demand,whenever reasonably possible. 1.13"SLA"or"Service Level Agccern 'means OpenCities'standard service level agreement as in effect from time to time, the current version of which is set forth in Schedule A hereto. 1.14 "Version Updates"means updated versions of the SaaS (indicated by a higher numerical version number) developed by OpenCities with enhancements or additions to the functionality,and/or performance improvements and bug fixes. 2. SCOPE AND USAGE OF SAAS. 2.1. Use of SaaS. OpenCities shall make the SaaS available to Customer in accordance with the terns of this Agreement solely for Customer's internal business purposes. Customer may permit an unlimited number of its employees and its contractors to use the SaaS provided their use is solely for Customer's internal business purposes and at all times in compliance with the terms of this Agreement.Customer agrees to be responsible for any breach of this Agreement by its contractors. 2 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 41 of 56 City Secretary Contract No. 2.2. Scope of SaaS. Upon payment of the applicable Pees and subject to the other terms and conditions of this Agreement,OpenCities will provide the following services to Customer during the Term: (a) Wobsite Publishing_System. OpenCities will provide Customer with the website publishing functionality set out in the SaaS Documentation and the Specifications. (b) Web Hostine_OpenCities will provide Customer with the data traffic management and web hosting services set out in Schedule A. (c) Maintenance and OpenCities will provide the maintenance and support services set out in Section 3 hercof. (d) Service Level AQneernent. OpenCitics will use commercially reasonable efl?orts to ensure the SaaS is available in accordance with the then applicable Service Level Agreement. (e) Additional Services. OpenCities may provide certain additional services from time to time under this Agreement as agreed by the parties in writing. (fl Use of Third Party Service Providers. Customer acknowledges that OpenCities has, and in the future may,retain one or more third party service providers to supply certain aspects of the SaaS, including certain of the hosting facilities, equipment, products, services and connectivity necessary to offer the SaaS. Customer acknowledges that OpenCities currently obtains web hosting services from the provider identified in,and on the terns and conditions referenced in,Schedule A. 2.3. Documentation:Customer may reproduce and use the Documentation solely as necessary to support its use of the SaaS. 3. MAINTENANCE AND SUPPORT SERVICES. 3.1. Maintenance and Su ort• SLA. Subject to the other provisions of this Article 3 and Customer's payment of all applicable Pees,during the Tern: (a) OpenCities will provide the remedies listed in the SLA for any failure of the SaaS or the SaaS Documentation listed in the SLA. Such remedies are Customer's sole remedy for any failure of the SaaS, and Customer recognizes and agrees that if the SLA does not list a remedy for a given failure, it has no remedy. Any credits issued pursuant to the SLA for failure to meet the uptime guarantee specified in the SLA will apply to outstanding or Riture invoices only and are forfeited upon termination of -this Agreement. OpenCitics is not required to issue refunds or to make payments against such credits under any circumstances,including without limitation after termination of this Agreement. (b) OpenCities will provide Customer with Version Updates.Customer acknowledges that Version Updates are mandatory and necessary for the proper function and security of 3 OpenCities,Inc. Professional Services Agreement-Technology Page 42 of 56 Rev.912017 City Secretary Contract No. the SaaS. customer agrees to the implementation of all Version Updates by OpenCities. Implementation will occur during a Scheduled Maintenance Window. Any SaaS downtime or functionality issues arising;during a Scheduled Maintenance Window will not be subject to the Service Level Agreement. (c) OpenCities grants Customer personnel unlimited access to the OpenCities Knowledge Bank to review the Documentation and Specifications. Customer acknowledges and agrees that it does not have an unlimited right to request maintenance and support services through the OpcnnCities Knowledge Bank; requests for maintenance and support must be made in compliance with paragraph(e)hereof. (d) OpenCities will make available to Customer an online and telephone help desk service, which will allow 2 designated support representatives of Customer who have received training in the SaaS to request maintenance and support services in accordance with the Service Level Agreement. 'The contact details for the online and telephone help desk support services are set out in Schedule A. 3.2. Scheduled and Emergency Maintenance. OpenCities agrees to use commercially reasonable efforts to conduct all SaaS maintenance within a Scheduled Maintenance Window. However, Customer acknowledges that an unplanned event may occur that will require the need for OpenCities to perform maintenance on the SaaS on an emergency basis outside of a Scheduled Maintenance Window. (a) OpenCities will use reasonable efforts to give Customer advance notice of emergency maintenance, but it is possible that advanced notification of emergency maintenance will not occur. Any SaaS downtime or functionality issues during the Scheduled Maintenance Window or during emergency maintenance will not be subject to the Service Level Agreement. 3.3 Conditions. OpenCitics provision of the maintenance and support services set forth it this Article 3 is subject to the following conditions: (a) Customer must document and promptly report all errors or malfunctions of the SaaS to OpenCities or its assigned agents and representatives; (b) Customer must carry out procedures to rectify errors or malfunctions within a reasonable period after receiving instructions from OpenCities on such procedures;and (c) Customer must provide OpenCities with reasonable access to Customer's personnel,its assigned agents and representatives as required by OpenCities to meet its obligations under this Agreement. 4 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 43 of 56 City Secretary Contract No. 3.4 Abuse of Maintenance Services. In the event Customer abuses the maintenance and support services offered by OpenCities(e.g. by declaring a problem Severity Level 1 when it is only Severity Level 2,3 or 4,unless such distinction could not reasonably have been determined, or by reporting problems which are not Severity 1 during non-business hours) an "Abuse Incident"will be noted,and OpenCities will infornn Customer of such. 4. CUSTOMER DATA&SECURITY. 4.1. Customer Rights to Data. Customer retains all right, title and interest (including any Intellectual Property Rights)in and to all data and content supplied by or on behalf of Customer in connection with the SaaS and Customer's Website, including data uploaded by users thereof (collectively, the "Customer Data"). Customer hereby grants OpenCities a limited, non- exclusive, royalty-free, non-transferable license to host, reproduce, transmit, cache, store, exhibit, publish, display, distribute, perform, and otherwise use the Customer Data solely as necessary to provide the SaaS for Customer. 4.2. Responsibility for Customer Data. Customer is solely responsible for Customer Data, including the accuracy,quality,appropriateness and legality of all Customer Data and the means by which the Customer Data is acquired,and OpenCities shall have no responsibility or liability therefor.Customer represents and warrants to OpenCities that: (a) Customer owns or has the right to use Customer Data,and has the rights necessary to grant OpenCities the license set forth inn Section 5.1. (b) All Customer Data will be "server ready" and otherwise remain fiully compatible with OpenCities'SaaS(including all software and operating systems);and (c) Customer has obtained all necessary rights, releases and consents to allow the Customer Data to be collected,used and disclosed in the manner contemplated by this Agreement and to grant OpenCities the rights herein. 4.3. O eneities'Use of Customer Data. Unless it receives Customer's prior written consent, OpenCities:(a)will not access,process,or otherwise use Customer Data other than as necessary to facilitate the SaaS; and (b) will not intentionally grant any third-party access to Customer Data, except subcontractors that are subject to a reasonable nondisclosure agreement. Notwithstanding the foregoing, OpenCities may disclose Customer Data, including, without limitation, user profile information (i.e. name, e-mail address, etc.), IP addressing and traffic information,and usage history,as required by applicable lave or by proper legal or governmental authority. OpenCities will give Customer prompt notice of any such legal or governmental demand and reasonably cooperate with Customer in any effort to seek a protective order or otherwise to contest such required disclosure,at Customer's expense. 4.4. Protection of Customer Data. OpenCities will use commercially reasonable, industry standard administrative, physical and technical safeguards for the protection of the security, confidentiality and integrity of the Customer Data, including implementation of measures 5 OpenCities,Inc. Professional Services Agreement-Technology Rev.9/2017 Page 44 of 56 City Secretaty Contract No. designed to prevent unauthorized access, use, modification, disclosure and loss of the Customer Data. OpenCities will archive Customer Data on a regular basis dt.tring the Tenn by performing daily and weekly backups for the purposes of disaster recovery. In the event of equipment failure or data corniption,OpenCities will restore from the most recent uncorrupted archive. In the event of corruption of all of OpenCities archives,or in the event that an old archive is used to restore data, Customer will have the responsibility of uploading new Customer Data to Customer's Website. OpenCities will not,be liable for incomplete,out-of-date, corrupt or otherwise deficient Customer Data recovered from OpenCitics backups. 4.5. No Obligation to Monitor; Right to Remove. OpenCities may,but has no obligation to, monitor, review or edit Customer Data. In all cases, OpenCities reserves the right to remove, delete or disable access to any Customer Data that OpenCities determines,in the exercise of its sole discretion, violates this Agreement (including the Acceptable Use Policy) or is illegal, damaging, problematic, objectionable or otherwise inappropriate. OpenCities may tape such action without prior notification of Customer. 4.6. Privacy Policy. The Privacy Policy applies only to the SaaS and does not apply to any third-party website or service linked to the SaaS or recommended or referred to through the SaaS or by OpenCities staff. 4.7. Risk of Exposure.Customer recognizes and agrees that hosting data online involves risks of unauthorized disclosure or exposure and that, in accessing and using the SaaS, Customer assumes such risks. OpenCities offers no representation,warranty, or guarantee that Customer Data will not be exposed or disclosed through errors or the actions of third parties. 4.8. Data Deletion.OpenCities may permanently erase Customer Data if Customer's account is delinquent,suspended,or terminated for 60 days or more. 4.9. Aggregate &Anonymized Data. Notwithstanding the provisions above of this Article 5, OpenCities may use,reproduce,sell,publicize,or otherwise exploit Aggregate Data in any way, in its sole discretion. ("A gregate_Data°'refers to Customer Data with the following removed: personally identifiable information and the names and addresses of Customer and any of its users.) 5. CUSTOMER'S OBLIGATIONS&RESTRICTIONS. 6.1 Acceptable Use. Customer will comply with OpenCities' AUP as in effect from time to time. Customer will not: (a)sell, resell, license, sublicense, distribute, make available, rent or lease the SaaS or use the SaaS for service burcau or time-sharing purposes or in any other way allow third parties to exploit or access the SaaS, except users accessing Customer's Website as specifically authorized by this Agreement; (b) use the SaaS to store or transmit infringing, libelous,or otherwise unlawful or tortious material,or to store or transmit material in violation of third-party privacy rights; (c)use the SaaS to store or transmit Malicious Code; (d)share non- public SaaS features or content with any third party; (e)frame or mirror any part of the SaaS other than framing on Customer's own intranets or otherwise for Customer's internal business purposes;(f)reverse engineer any portion of the SaaS,or(g)access the SaaS in order to build a 6 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 45 of 56 City Secretary Contract No. competitive product or service, to build a product using similar ideas, features, functions or graphics of the SaaS,or to copy any ideas,parts,features,functions or graphics of the SaaS. In the event that it suspects any breach of the requirements of this Section 6.1, including without limitation.by Customer's users,OpenCities may suspend Customer's access to the SaaS without advance notice, in addition to such other remedies as OpenCities may have. Neither this Agreement nor the AUP requires that OpenCities take any action against Customer or any user or other third party for violating the AUP,this Section 6.1,or this Agreement,but OpenCities is free to take any such action it sees fit. Any breach of the AUP or any of the provisions of this Article 6 will entitle OpenCities to elect to terminate this Agreement immediately upon written notice to Customer. 6.2 Unauthorized Access-. Securit . Customer will take reasonable steps to prevent unauthorized access to the SaaS and the network,including without limitation by protecting its passwords and other log-in information. Customer will notify OpenCities immediately of any known or suspected unauthorized access to or use of the SaaS or breach of its security and will use best efforts to stop said breach.Customer shall not: (a) interfere with or disrupt the integrity or performance of the SaaS or attempt to gain unauthorized access to the SaaS, or OpenCities' or its suppliers' related systems and networks; (b) commit, cause or allow any breach(or do anything which might phut us in breach) of any applicable law,regulation,government direction or industry standard or code; (c) attempt to or actually access the SaaS by any means other than through the portals or interfaces provided by OpenCitics; (d) attempt to or actually override any security component included in or underlying the SaaS;or (e) attempt or engage in any action that directly or indirectly interferes with the proper working of or place al unreasonable load on OpenCities'infrastructure. 6.3 Compliance with Laws. In its use of the SaaS,Customer will comply with all applicable laws, including without limitation laws governing the protection of personally identifiable information and other laws applicable to the protection of Customer Data. 6.4 Responsibility for Users:SaaS Access.Customer is responsible and liable for:(a)its own and its users use of the SaaS,including without limitation for any unauthorized user conduct and any user conduct that would violate the AUP or the requirements of this Agreement applicable to Customer; and (b) any use of the SaaS through Customer's account, whether authorized or unauthorized. Customer agrees to indemnify OpcnCities against any loss or damage (except where and to the extent that such loss or damage is consequential in nature) that OpenCities suffers as a result of any unauthorized access to OpenCities' SaaS or network or those of OpenCities'suppliers. 7 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 46 of 56 City Secretary Contract No. 6.5 Required Third Party Services. (a) Customer will establish and maintain, at its own expense, all telecommunications equipment and access lines necessary to gain access to the SaaS. (b) fit order for OpenCities to provide some of the services under this Agreement, Customer may at tines, be required to give OpenCities access to or provide login information and password information for accounts or services Customer may have with third party providers.When Customer provides OpenCities with this information or provides OpenCities with access to these third party accounts, Customer warrants that it has all the necessary contractual and legal rights to give OpenCities such access,login information and passwords. (c) Customer acknowledges that OpenCities will not have any responsibility or liability with regard to any third party services used by the Customer on or through the OpenCities formed web content, such as payment and e-coninerce services, and any use of such third party services will be at Customer's own risk. Customer further acknowledges that the technical ability to link to such services(such as the possibility of a'PayPal'button), is provided only as part of the SaaS but will not be deemed to create ally liability or responsibility on behalf of OpenCities. (d) Where any third party SaaS integration is found to cause performance, stability or security issues, OpenCities reserves the right to disable or remove that third party SaaS in order to restore our SaaS to acceptable levels. 6.6 Customer Representative.Customer will appoint a designated representative who will be authorized to act as the primary point of contact for Customer in dealing with OpenCities with respect to each party's obligations under this Agreement and on a timely basis. 7 OPENCITIES IP&FEEDBACK. 7.1 IP RiWits in the SaaS. OpenCities retains all right,title, and interest in and to the SaaS, including without limitation all software used to provide the SaaS and all graphics, user interfaces,logos, aid trademarks reproduced through the SaaS. This Agreement does not grant Customer any intellectual property license or rights in or to the SaaS or any of its components or any Documentation. Customer recognizes that the SaaS and its components and the Documentation are protected by copyright and other laws. 7.2 Feedback. OpenCities has not agreed to and does not agree to treat as confidential any Feedback(as defined below)that Customer or other users provide to OpenCities,and nothing in this Agreement or in the parties' dealings arising out of or related to this Agreement will restrict OpenCities's right to use, profit from, disclose, publish, keep secret, or otherwise exploit Feedback,without compensating or crediting Customer or the user in question.Customer hereby grants OpenCities a perpetual,irrevocable right and license to exploit Feedback in any and every way.("Feedback"refers to any suggestion or idea for improving or otherwise modifying any of OpenCities's products or services.) s OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 47 of 56 City Secretary Contract No. 8 CONFIDENTIAL INFORMATION. 8.1 "Confidential Information"refers to the following items: (a)any document either party marks"Confidential";(b)any information either party orally designates as"Confidential"at the time of disclosure,provided the disclosing party confirms such designation in writing within ten (10)Business Days;(c)any OpenCities software and all Documentation and other information in the OpenCities Knowledge Bank,whether or not marked or designated confidential;and(d)any other nonpublic, sensitive infornation the receiving party should reasonably consider a trade secret or otherwise confidential. Notwithstanding the foregoing, Confidential Information does not include information that:(i)is in the receiving party's possession at the time of disclosure; (ii)is independently developed by the receiving party without use of or reference to Confidential Information,;(iii)becomes known publicly,before or after disclosure,other than as a result of the receiving party's improper action or inaction; or(iv) is approved for release in writing by the disclosing party. 92 Nondisclosure. Neither OpenCities nor Customer will use Confidential Information for any purpose other than in performance of this Agreement (time'Turpose"). Each of OpenCities and Customer agrees that it: (a) will not disclose Confidential Information to ally of its employees or contractors unless such persons need access in order to facilitate the Purpose and, in the case of a contractor, such contractor executes a nondisclosure agreement with the appropriate party with terms no less restrictive than those of this Article 8; and (b) will not disclose Confidential hmfornation to any other third party without the disclosing party's prior written consent. Without limiting the generality of the foregoing, each party will protect Confidential Information with the same degree of care it uses to protect its own confidential information of similar nature and importance,but with no less than reasonable care. Each party agrees that it will promptly notify the other party of any misuse or misappropriation of the other party's Confidential Information that comes to its attention.Notwithstanding the foregoing,each party may disclose Confidential Information as required by applicable law or by proper legal or governmental authority, provided such party gives the other party prompt notice of any such legal or governmental demand and reasonably cooperates with the other party in any effort to seek a protective order or otherwise to contest such required disclosure, at the other party's expense. 8.3 Injunction. 'The parties agree that breach of this Article 8 would cause time disclosing party irreparable injury,for which monetary damages would not provide adequate compensation, and that in addition to any other remedy, and that the disclosing party will be entitled to injunctive relief against such breach or threatened breach, without proving actual damage or posting a bond or other security. 8.4 Tennination & Return. With respect to each item of Confidential Information, the obligations of Section 8.1 above will terminate five (5) years after the date of disclosure; provided that such obligations related to Confidential Information of a party constituting trade secrets will continue so long as such infonmation remains subject to trade secret protection pursuant to applicable law.Upon termination of this Agreement,each party will return all copies of the other party's Confidential Information to the other party or certify, in writing, the destruction thereof. 9 OpenCities,Inc. Professional Services Agreement-Technology Rev,9/2017 Page 48 of 56 City Secretary Contract No. 8.5 Retention of Rights This Agreement does not transfer ownership of Confidential Information or grant a license thereto. Each party will retain all right,title,and interest in and to all of its Confidential Information. 8A Execution & hntnunity. Pursuant to the Defend Trade Secrets Act of 2016, 18 USC Section 1833(b)(the"DTSA"),each party is on notice and acknowledges that,notwithstanding the foregoing or any other provision of this Agreement: (a) An individual sliall not be held criminally or civilly liable under any Federal or State trade secret law for the disclosure of a trade secret that-(A)is made-(i)in confidence to a Federal, State,or local government official, either directly or indirectly, or to an attorney; and (ii) solely for the purpose of reporting or investigating a suspected violation of law;or(B)is made in a complaint or other document filed in a lawsuit or other proceeding,if such filing is made rmder seal. (b) An individual who files a lawsuit for retaliation by an employer for reporting a suspected violation of law may disclose the trade secret to the attorney of the individual and use the trade secret information in the court proceeding, if the individual- (A) files any document containing the trade secret carder seal; and (B) does not disclose the trade secret,except pursuant to court order. 9 REPRESENTATIONS&WARRANTIES. 9.1 Mutual Representations and Warranties, Each party represents and warrants to the other party that it has full power and authority to execute and deliver this Agreement,the execution, delivery and performance of this Agreement by such party has been duly authorized, and this Agreement, when executed and delivered,will constitute the binding obligation of such party, enforceable against such party in accordance with its terms and will not conflict with any other agreement or instrument to which it is a party or by which it is bound. 9.2 Warranty Disclaimers. Except to the extent set forth in the SLA and in Section 9.1 above, THE SAAS IS BEING PROVIDED "AS IS" AND AS AVAILABLE, WITHOUT REPRESENTATION OR WARRANTY OF ANY KIND,WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ANY WARRANTY OF NONINFRIGEMENT, AND ANY IMPLIED WARRANTY ARISING FROM STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE, OR USAGE OF TRADE, AND OPENCITIES DISCLAIMS SUCH WARRANTIES TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING: (a) OPENCITIES DOES NOT REPRESENT OR WARRANT THAT THE SYSTEM WILL PERFORM WITHOUT INTERRUPTION OR ERROR OR IN A TIMELY FASHION; AND (b) OPENCITIES DOES NOT REPRESENT OR WARRANT THAT THE SYSTEM IS SECURE FROM HACKING OR OTHER UNAUTHORIZED INTRUSION OR THAT CUSTOMER DATA WILL REMAIN PRIVATE OR SECURE, OPENCITIES DISCLAIMS ALL LIABILITY AND INDEMNIFICATION OBLIGATIONS FOR ANY HARM OR DAMAGES CAUSED BY ANY THIRD-PARTY HOSTING PROVIDERS. 10 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 49 of 56 City Secretary Contract No. 10 INDEMNIFICATION. (a) Indemnification of Customer. Subject to the other provisions of this Section I0.1, OpenCities will defend Customer against any third party clami, suit, or proceeding alleging that the SaaS or the permitted use thereof infringes any U.S. trademark, patent, copyright, or trade secret right of a third party(an (collectively, "Customer Indemnified Claims")and will inndentnify Customer and Customer's Associates from any damages, attorney's fees and costs finally awarded against Customer and Customer's Associates as a result of, of for amounts paid by Customer and Customer's Associates in a settlement approved by OpenCilies in writing of, a Customer Indemnified Claim. (b) OpenCities'obligations set forth in this Section 10.1 do not apply to the extent that all Indemmnifed Claim arises out of: (a) Customer's breach of this Agreement; (b) revisions or modifications to the SaaS or any components thereof made by a party other than OpenCities if such infringement would not have occurred but for such revisions or modifciations; (c) Customer's failure to incorporate or use any Version Updates, or any other updates or upgrades that would have avoided the alleged infringement, provided OpenCities offered such other updates or upgrades were provided to Customer without charge;(d)inclusion of the Customer Data;(e)the use of the SaaS other than for its intended purposes or contrary to OpenCities' Specifications; or (f) combination, operation or use of the SaaS with equipment, programs, hardware or software not provided by OpenCitics if in OpenCities reasonable judgment such infringement is caused thereby. (c) The provisions of this Section 10.1 state OpenCities entire liability and Customer's sole and exclusive remedy in the event of any Customer Indemnified Infringement Claims. 11 LIMITATION OF LIABILITY. 11.1 Limitation of Liability THE TOTAL LIABILITY OF OPENCITIES' AND IT'S AFFILIATES ARISING OUT OF OR RELATED TO THIS AGREEMENT WILL NOT EXCEED THE ACTUAL FEES RECEIVED BY OPENCITIES UNDER THIS AGREEMENT DURING THE PRECEDING TWELVE-MONTH PERIOD. 11.2 Exclusion of Consequential Damages. IN NO EVENT WILL OPENCITIES OR ITS AFFILIATES BE LIABLE TO CUSTOMER FOR ANY CONSEQUENTIAL, INDIRECT, SPECIAL, INCIDENTAL, OR PUNITIVE DAMAGES, INCLUDING ANY DAMAGES FOR LOSS OF REVENUES OR GOODWILL, BUSINESS INTERRUPTION, LOSS OR INACCURACY OF DATA, COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY,OR LOST PROFITS,ARISING OUT OF OR RELATED TO THIS AGREEMENT. 11 OpenCities,Inc. Professional Services Agreement-Technology Rev.9l2017 Page 50 of 56 City Secretary Contract No. 11.3 Clarifications & Disclaimers. THE LIABILITIES LIMITED BY THIS ARTICLE 11 APPLY (a) REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT, STRICT PRODUCT LIABILITY, OR OTHERWISE, (b) EVEN IF OPENCITIES IS ADVISED IN ADVANCE OF THE POSSIBILITY OF THE DAMAGE,S IN QUESTION AND EVEN IF SUCH DAMAGES WERE FORESEEABLE; AND (c) EVEN 1F CUSTOMER'S REMEDIES FAIL OF THEIR ESSENTIAL PURPOSE. NOTWITHSTANDING THE FOREGOING,THE LIABILITIES LIMITED BY THIS ARTICLE I 1 SHALL NOT INCLUDE LIABILITY(i)UNDER THE INDEMNITY PROVIDED IN SECTION 10.1,(ii)FOR DEATH OR PERSONAL INJURY RESULTING FROM NEGLIGENCE, (iii) FOR DAMAGE TO TANGIBLE PERSONAL PROPERTY,OR(iv)FOR FRAUD OR WILLFUL MISCONDUCT. If applicable law lirnits the application of the provisions of this Article 11, OpenCities' liability will be limited to the maximum extent permissible. For the avoidance of doubt, OpenCities' liability limits and other rights set forth in this Article 11 apply likewise to OpenCities'affiliates, licensors,suppliers,advertisers,agents,sponsors,directors,officers,employees,consultants,and other representatives. 12 MISCELLANEOUS. 12.1 Inde endent Contractors. The parties are independent contractors and will so represent themselves in all regards. Neither party is the agent of the other, curd neither may make commitments on the other's behalf.The parties agree that no OpenCities employee or contractor is or will be considered an employee of Customer. 12.2 Notices. OpenCities may send notices pursuant to this Agreement to Customer's email address provided by Customer,and such notices will be deemed received 24 hours after they are sent.Customer may send notices pursuant to this Agreement to the person identified in Schedule A at the email address provided for such person, and such notices will be deemed received 72 hours after they are sent. 12.3 Force Maicztre. No delay, failure, or default, other than a failure to pay fees when due, will constitute a breach of this Agreement to the extent caused by acts of war, terrorism, hurricanes, earthquakes, other acts of God or of nature, strikes or other labor disputes, riots or other acts of civil disorder,embargoes,or other causes beyond the performing party's reasonable control. 12.4 Assi ument& Successors. Customer may not assign this Agreement or any of its rights or obligations hereunder without OpenCities' express written consent. Except to the extent forbidden in this Section 13.4,this Agreement will be binding upon and inure to the benefit of the parties'respective successors and assigns. 12.5 Severability. To the extent permitted by applicable law, the parties hereby waive any provision of law that would render any clause of this Agreement invalid or otherwise unenforceable in any respect.hu the event that a provision of this Agreement is held to be invalid or otherwise unenforceable,such provision will be interpreted to fulfill its intended purpose to the maximum extent permitted by applicable law, and the remaining provisions of this Agreement will continue in full force and effect. 12 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 51 of 56 City Secretaiy Contract No. 12.6 No Waiver. Neither party will be deemed to have waived any of its rights under this Agreement by lapse of time or by any statement or representation other thara by an authorized representative in an explicit written waiver. No waiver of a breach of this Agreement will constitute a waiver of any other breach of this Agreement. 12.7 Dispute Resolution. If at any time a dispute arises out of or in connection with this Agreement,the parties will have their respective designated representatives tneet in good faith with a view to resolving the dispute within a period of 15 Business Days from the issue of a written notice of dispute by one party to the other party.Should the parties not be able to resolve the dispute within the 15 Business Days, then both parties will refer the matter to their own appropriate level of senior executive management respectively for resolution. If the relevant senior executive management are unable to resolve the dispute within a further 10 Business Days,then the parties agree that the dispute must then be referred to mediation. The parties will agree on a suitable person to act as mediator having industry knowledge and expertise to facilitate resolution. Failing agreement on such appointment,either party may apply to JAMS to appoint a mediator. The dispute for mediation must be heard within 20 Business Days of a mediator being appointed. Nothing in this clause is intended to preclude a party from seeking equitable or injunctive relief. Neither party shall have the right to initiate litigation until 30 Business Days after the second mediation conference held by the parties, untess the other party has materially breached its obligation to mediate. 12.8 Conflicts. In the event of any conflict among the attachments to ibis Agreement, the documents incorporated herein be reference and the main body of this Agreement,the following order of precedence will govern, with lower numbers governing over higher ones: (1) any OpernCities policy posted online,including without limitation the AUP or Privacy Policy,(2)tine main body of this Agreement;and and(3)any other attachment or document. 12.9 Construction.The patties agree that the terms of this Agreement result from negotiations between them.This Agreement will not be construed in favor of or against either party by reason of authorship. 12.10 Technology Export. Customer will not: (a) permit any third party to access or use the SaaS in violation of any U.S. taw or regulation; or (b) export any software provided by OpenCitics or otherwise remove it from the United States except in compliance with all applicable U.S.laws and regulations.Without limiting the generality of the foregoing,Customer will not permit any third party to access or use the SaaS in,or export such software to,a country subject to a United States embargo (as of the Effective Date, Cuba, Iran, North Korea, Sudan, and Syria). 12.11 Entire Agreement. This Agreement sets forth the entire agreement of the patties and supersedes all prior or contemporaneous writings, negotiations, and discussions with respect to its subject matter. Neither party has relied upon any such prior or contemporaneous communications. 12.12 Execution in Counterparts. This Agreement may be executed in one or more counterparts. Each counterpart will be an original, but all such counterparts will constitute a single instrument. 13 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 52 of 56 City Secretary Contract No. 12,13 Marketing. Customer agrees to permit OpenCitics to make reasonable reference to the Customer's status as a user of the SaaS, including captioned quotations in product literature or advertisements,websites,articles,press releases,marketing literature,presentations and the like, and occasional use as a reference for potential new users. [Signature Page Follows] 14 OpenCities,Jnc, Professional Services Agreement-Technology Rev.912017 Page 53 of 56 City Secretary Contract No. IN WITNESS THEREOF,the parties have executed this Agreement as of the Effective Date. CUSTOMER OPENCITIES Cynthia Francis (print name) (print name) Title:/f U4AJ Zl. 61TV M4419AR Title: coo Date: Date: August 23, 2019 By: _ By: ��1f"`�LGIi4Q�LGG� (signature) (signature) 15 OpenCities,Inc. Piofessional Services Agreement-Technology Rev.912017 Page 54 of 56 City Secretary Contract No. Website Hosting Hosting provided by Microsoft Azure [Inttps://aznue.microsoft.conilen- us/support/legal/sla/srmunary/ Allocated monthly bandwidth 20OGB Allocated server storage 40GB Term of agreement Initial terni of agreement 12 In«nLErx_d YO17H nl MWM. .11 SIGNATURE DATE(Enter prior to Subscription start date signing) Service Level Agreement Open Cities SaaS Schedules A it;r 10-16.doex 2 OpenCities,Inc. Professional Services Agreement-Technology Rev.912017 Page 55 of 56 City Secretary Contract No. Severity level&ineasure Resolution process Resolution target . Reportable 24 x 7 via 1 —Downtime(Your Telephone Within 4 hours. public facing website is . Acknowledgement and experiencing Downtime) assignment of the problem for resolution within an hour. Reportable 24 x 7 via Online 2—Urgent(Important helpdesk,or Provide a publishing functionality . Telephone during business workaround to the fails to work as intended, hours(7x6 PT). problem or release a and there is no . Acknowledgement and Version Update to workaround available- assignment of the problem fix the problem by you cannot publish for resolution within one close of next content to the site). business day. business day. 1. Reportable 24 x 7 via Online 3—High(Important helpdesk Scheduled or next publishing functionality 2. Acknowledgement and Version Update. fails to work as intended, assignment of the problem but workarounds are for resolution within one available) business day. I. Reportable 24 x 7 via Online 4—Normal(Functionality helpdesk Within specified is not working as 2. Acknowledgement and Version intended) assignment of the problern Update, for resolution within 3 business days Support entry points OpenCities Knowledge Bank http://support.opencities.com Online helpdesk http://supporL.opencities.cotn Priority 1 Telephone Support (877466 7756—Extension 3) OpenCities Acceptable Use Policy:This policy may be amended from time to time.The current version of the OpenCities and OpenForms Acceptable Use Policy is always available online in the OpenCities Knowledge Bank. https://help.ot)encities.com/he/en-us/aiticies/i 15000669343-Acceptable-Use-Policy OpenCities Privacy Policy: This policy may be amended from time to time.The current version of the OpenCities and OpenForms Privacy Policy is always available online in the OpenCities Knowledge Bank. http.s://he]12.opencities.com/hc/en-us/articlesll 15000756006-Privac -Polic SAAS Agreement,Acceptable Use and Privacy Policy are attach opencities,lne. Professional Services Agreement-Technology Rev.9/2017 Page 56 of 56 9/19/2019 City of Fort Worth-File#:M&C 19-0001 Sign In Home Legislation Calendar City Council Departments R7 - �� r]RSS 1dAlerts Details Reports File#: M&C 19-0001 Version: 1 Name: Type: Purchase of Equipment,Materials,and Status: Passed Services Consent File created: 7/30/2019 In control: CITY COUNCIL On agenda: 8/6/2019 Final action: 8/6/2019 Authorize Agreement for Hosted Content Management System Software,Services and Training with OpenCities,Inc.in the Amount of Title: $168,904.00 for the First Year for the Information Technology Solutions Department with Two Renewals in an Annual Amount of$103,904.00 (ALL COUNCIL DISTRICTS) Attachments: 1.M&C 19-0001 History(1) Text 1 record Group Export Date Ver. Action By Action Result Action Details Meeting Details Video 8/6/2019 1 CITY COUNCIL approved Action details Meeting details Not available https://fbrtworthgov.legistar.com/LegislationDetaii.aspx?ID=4074297&GUID=9D4DC488-5OC4-4D26-BAA7-21D0B04495B2&Options=&Search= 1/1 City of Fort Worth, Texas Mayor and Council Communication DATE: 08/06/19 M&C FILE NUMBER: M&C 19-0001 LOG NAME: 04P18-0384 CONTENT MANAGEMENT SYSTEM SB ITS SUBJECT Authorize Agreement for Hosted Content Management System Software,Services and Training with OpenCities, Inc. in the Amount of $168,904.00 for the First Year for the Information Technology Solutions Department with Two Renewals in an Annual Amount of$103,904.00(ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that City Council authorize agreements with OpenCities, Inc.for hosted content management system software, professional services and training in the amount of$168,904.00 for the first year. The subscription fee for renewal years 2 and 3 are a not to exceed amount of $103,904.00 annually. DISCUSSION: The City of Fort Worth and various individual departments such as Police, Park and Recreation and Library have public web sites that are maintained by Communications and Public Engagement Department, using up to 20 different applications. Changes made to a website under one application may result in another application and website no longer working properly. OpenCities, Inc.provides a hosted content management system which will reduce, if not eliminate,web site application incompatibilities. The new system will also provide additional functionality to bring in dynamic data easily from many other systems to the City of Fort Worth's public website. Currently website content changes must be made to two systems—one for the public use and one for internal use. With the OpenCities, Inc. content management system,the City will be able to bring its intranet site into the same system. Using network credentials,City employees will have the opportunity to get valuable internal information via the website externally,eliminating the need to maintain both separate current systems. The annual subscription fee includes hosting,bandwidth,maintenance and support. The first year costs include a one-time set up fee of $65,000.00 and annual subscription fee of$103,904.00. Year Two and Year Three costs will be the annual subscription fee of$103,904.00 each year. BID ADVERTISEMENT:A Request for Proposals(RFP)was advertised in the Fort Worth Star-Telegram on Wednesdays between August 1, 2018,August 8,2018,August 15,2018,August 22,2018,August 29,2018,and September 5,2018. The evaluation factors included ability to address requirements,waranty and maintenance,qualifications and references,project implementation plan,financial stability and ability to obtain insurance and bonding,weight of raw score from proposer response form and cost. One hundred forty-seven vendors were solicited from the purchasing vendors database system and nine non-registered vendors were solicited via email. Ten responses were received. The proposals received were reviewed by an evaluation committee consisting of staff from the Information Technology Solutions,Communications and Public Engagment, Library,and Economic Development Departments. MWWBE: A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the MWBE Office, in accordance with the M/WBE or BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. ADMINISTRATIVE AMENDMENT: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERM: Upon City Council's approval,the initial term of the Agreement shall commence upon final execution of the Professional Services Agreement and expire 12 months later with two one-year options to renew. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current Information Technology Solutions Department capital budget,as appropriated,in FY 2019 and prior to an expenditure being made,the Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Susan Alanis 8180 Originating Business Unit Head: Kevin Gunn 2015 Additional Information Contact: Cynthia Garcia 8525 Sheila Baker 8356