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HomeMy WebLinkAboutContract 52883 �I P RECEIVED 5a$g 3 ocl -42019 City Secretary Contract No. CITCITY SECRET V H FORT WORTH.. PROFESSIONAL SERVICES AGREEMENT (Information Technology) This PROFESSIONAL SERVICES AGREEMENT("Agreement")is made and entered into by and between the CITY OF FORT WORTH,a home-rule municipal corporation situated in portions of Tarrant, Denton, Johnson and Wise Counties, Texas (the "City" or "Client'), acting by and through its duly authorized Assistant City Manager,and One Call Concepts,Inc., a Maryland Corporation("Consultant"), and acting by and through Adam Franco its duly authorized Director of Operations .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—Network Access Agreement;and 6. Exhibit E—Signature Verification Form 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. Scone of Services. Consultant hereby agrees,with good faith and due diligence,to provide the City with the LTM locate ticket management software service.Specifically,Consultant will perform all duties outlined and described in the Statement Of Work, which is attached hereto as Exhibit "A" and incorporated herein for all purposes, and further referred to herein as the "Services." Consultant shall perform the Services in accordance with standards in the industry for the same or similar services. In addition, Consultant shall perform the Services in accordance with all applicable federal, state,and local laws,rules,and regulations. If there is any conflict between this Agreement and Exhibit A,the terms and conditions of this Agreement shall control. 2. Term. This Agreement shall commence upon July 31,2019,("Effective Date")and shall expire no later than June 30, 2020, ("Expiration Date"),unless terminated earlier in accordance with the provisions of this Agreement or otherwise extended by the parties. This Agreement may be renewed Professional Services Agnnsent-Technology Page I o r F , WORTHY 7A City Secretary Contract No. annually for 5 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. ComRensation. The City shall pay Consultant an amount not to exceed twenty-eight thousand eighty dollars and zero cents $28,080.00) 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(10/6). 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 Informatics. 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 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 Prcfawed Sr Yna Aft-Techsa sr PAge 2 of 17 City Secretary Contract No. 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 Amdft 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 as an independent contractor as to all rights and privileges granted herein,and not as agent,representative or employee of the City.Subject to and in accordance with the conditions and provisions of this Agreement, Consultant shall have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers, agents, servants, employees, contractors and subcontractors. Consultant acknowledges that the doctrine of respondeat superior shall not apply as between the City, its officers, agents, servants and employees, and Consultant, its officers, agents, employees,servants,contractors and subcontractors. Consultant further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Consultant. It is further understood that the City shall in no way be considered a Co-employer or a Joint employer of Consultant or any officers, agents, servants, employees or subcontractors of Consultant. Neither Consultant, nor any officers, agents,servants,employees or subcontractors of Consultant shall be entitled to any employment Profassiooat sa.Am Apeamme-Tedmoiopr Page 3 of 17 City Secretary Contract No. 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 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 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 Professional Services Agreement-Technology Page 4 of 17 City Secretary Contract No. settlement, negotiations, or lawsuit as necessary to protect the City's interest, and City agrees to cooperate with Consultant in doing so.In the event City,for whatever reason,assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under this Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Consultant shall fully participate and cooperate with the City in defense of such claim or action.City agrees to give Consultant timely written notice of any such claim or action,with copies of all papers City may receive relating thereto. Notwithstanding the foregoing,the City's assumption of payment of costs or expenses shall not eliminate Consultant's duty to indemnify the City under this Agreement.If the Deliverable(s), or any part thereof,is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted,Consultant shall,at its own expense and as City's sole remedy,either:(a)procure for City the right to continue to use the Deliverable(s);or (b) modify the Deliverable(s) to make them/it non-infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s);or(c)replace the Deliverable(s)with equally suitable,compatible,and functionally equivalent non-infringing Deliverable(s)at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Consultant, terminate this Agreement, and refund all amounts paid to Consultant by the City, subsequent to which termination City may seek any and all remedies available to City under law 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 My executed copy of any such subcontract. 10. Insurance. 10.1. The Consultant shall carry the following insurance coverage with a company that is licensed to do business in Texas or otherwise approved by the City: 10.1.1. Commercial General Liability: 10.1.1.1. 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. R�totsiorai Sarr—AV-a""-TeeMOWV Page 5 of 17 City Secretary Contract No. 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 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(E rors&Omissions) 10.1.5.1. Combined limit of not less than S 1,000,000 aggregate 10.1.5.2. Coverage shall include, but not be limited to, the following. 10.1.5.2.1. Failure to prevent unauthorized access; 10.1.5.2.2. Unauthorized disclosure of information; 10.1.5.2.3. Implantation of malicious code or computer virus; 10.1.5.2.4. 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 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 10.1.5.2.5. Any other insurance as reasonably requested by City. 102. 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. Professional Setviocs Agrearou t-Technology Page 6 of 17 City Secretary Contract No. 10.23. 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. 11. Compliance with Laws.Ordinances.Rules and Re ations. 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, 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 One Call Concepts,Inc. Attn:Assistant City Manager Attn: Adam Franco 200 Texas Street 7233 Parkway Drive,Suite 210 Fort Worth TX 76102 Hanover,MD 21076-1391 Facsimile: (817)392-8440 Facsimile: (410)712-0838 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, ProBmioo�l Smv—Agu-w-' V Page 7 of 17 City Secretary Contract No. 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. 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. Pn6wi mi Sarioar Apereo-Teo wlW Page 8 of 17 City Secretary Contract No. 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') 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 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 Nationality Act. Consultant shall verify the identity and employment eligibility of its employees who perform work under this Agreement,including completing the Employment Eligibility Verification Form(1-9). Upon request by City,Consultant shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement Consultant shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Consultant employee who is not legally eligible to perform such services. CONSULTANT SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONSULTANT,CONSULTANT'S EMPLOYEES,SUBCONTRACTORS, AGENTS,OR LICENSEES.City,upon written notice to Consultant,shall have the right to immediately terminate this Agreement for violations of this provision by Consultant 29. Informal Disuute 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 Piofusioml Swvk=Ag amw-TwAacloU Page 9 of 17 City Secretary Contract No. 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. 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 written verification to the City that Consultant: (1)does not boyeou Israel,and(2)will not boycott Israel during the term of the contract. 31. R o�gg 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 P.efusicaW Smvk=AS eana t-TaebMIOiY Page 10 of 17 City Secretary Contract No. 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) PwfaW=W SW ACM AWMai H- Tedwalov Page 11 of 17 City Secretary Contract No. Executed in multiples this the Aday of 201';. ACCEPTED AND AGREED: CITY: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all By: Dana Burghdo(f('.p 30,z` performance and reporting requirements. Name: Dana Burghdoff Title: Interim Assistant City Manager Date: By: Name: Mark Shell vT APPROVAL RECOMMENDED: Title: Senior IT Programmer/Analyst APPROVED AS TO FORM AND LEGALITY: By: l-(� Name: Chris Harder,P.E. -7F ;;; Title: Dune., r By: JBStrong(Sep3, D19) Name: JB Strong ATTEST: Title: Assistant City Attorney CONTRACT AUTHORIZATION: �. .: M&C: N/A By: Date Approved:N/A Name: Mary Yay Q Title: City Secretary �� a Form 1295 Certification No. ` i/ —S� 0 CONSULTANT: One Call Concepts,Inc. ATTEST: By: _ r By: Name: Adam Franco Name: G v1 Title: Director of Operations Title: Date: _ 3/ EXHIBIT A O 0 Professional Services Agreanent-Technology CITY SESMARY FT. WORTH, TX City Secretary Contract No. STATEMENT OF WORK Provide the LTM software as a cloud service. Screen layout and navigation must be well organized and easy to use.Tickets are automatically distributed based on user-defined criteria. Access is to be managed to multiple user levels with unlimited login accounts. Features: • completely web-based • multiple levels of user access/roles • organize tickets by user • automatically distribute tickets based on user-defined criteria • ability to move workflow based on demand • access to excavation polygons • upload and store images • add notes • route optimization • search for,browse and print tickets • provide positive response Professional Services Agreement—Tbchoolm—Exhibit A Page 13 of 17 City Secretary Contract No. EXHIBIT B PAYMENT SCHEDULE Services are to be billed monthly at zero dollars and thirteen cents($0.13)per ticket processed. Professional Services Agreement—Technology—Exhibit C Page 14 of 17 City Secretary Contract No. EXHIBIT C MILESTONE ACCEPTANCE FORM Milestones are not applicable for the scope of work. Professional Services Agreement—Technology—Exhibit C Page 15 of 17 City Secretary Contract No. EXHIBIT D NETWORK ACCESS AGREEMENT Network access is not needed for the scope of work. Professional Services Agreement—TechooloV—Exhibit E Page 16 of 17 City Secretary Contract No. EXHIBIT E VERIFICATION OF SIGNATURE AUTHORITY One Call Concepts,Inc. 7233 Parkway Drive,Suite 210 Hanover,MD 21076-1391 Services to be provided: LTM software as a service Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions 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: Adam Franco Position:Director f Operations Signature 2. Name: Position: S409" 3. Name: Position: N aniel J.Florenzo Sig'nldure of Presi e t/CFO Other Title. Date: $/a.4 I 101 PmhnkxW So Yk=Agiwnwt-7bamoWU-Exhibit E Page 17 of 17 FORT WORTH CITY OF FORT WORTH CHAPTER 252 EXEMPTION FORM This form must be provided when requesting to make a purchase over$50,000 without following public bidding re uirements. Instructions: Fill out the entire form with detailed information. Once you have completed this form,provide it to the Purchasing attorney for review.The attorney will review the information you have provided and determine whether using an exemption to Chapter 252's biding requirements would be defensible. If you are printing this form to provide to Legal,please do not provide the Primer portion. Failure to provide sufficient information may result in follow up questions and cause a delay in the attorney's determination. Section 1: General Information Requesting Department: Water Department Name of Contract Manager:Mark Shell Department's Attorney: Christa Lopez-Reynolds Item or Service sought: Locator Ticket Management software and notification routing at a cost of approximately$21,000 per year. Vendor: One Call Concepts, Inc. DBA Lone Star 811 Current Agreement for item/service: Yes X No CSC#: How will this item or service be used: The software has been utilized since 2014 to receive,research,track,complete,and store pictures of line locate requests from excavators breaking ground near Water Department underground assets. The software maps each excavation site and displays water, sewer, and reuse water assets allowing the locator to mark the ground for an excavator to avoid damaging underground assets. Requests come in as tickets and are categorized as routine or emergencies. Emergency tickets require a two hour response and represent a loss of water, sewer, gas; electricity, or communications that require excavation to restore such services. These requests are worked in 2 hours. Locators document field notes and communication notes on each ticket as well as pictures. Should Water Department utilities incur damage, this system is used to provide supporting evidence to determine fault. Page 1 of 4 Section 2:Exemption Justification Please indicate which exemption you believe applies to the purchase and provide information to support its applicability;Please refer to the Exemption Primer for detailed information about common exemptions. a procurement made because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; X _a procurement necessary to preserve or protect the public health or safety of the municipality's residents; a procurement necessary because of unforeseen damage to public machinery, equipment,or other property; a procurement for personal,professional,or planning services; a procurement for work that it performed and paid for by the day as the work progresses; a purchase.of land or a right-of-way; X_a procurement of items that are available from only one source, including: a purchase of rare books, papers,and other library materials for a public library; _paving drainage, street widening,and other public improvements,or related matters, if at least one-third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements; a public improvement project,already in progress,authorized by the voters of the municipality,for which there is a deficiency of funds for completing the project in accordance with the plans and purposes authorized by the voters; a payment under a contract by which a developer participates in the construction of a public improvement as provided by Subchapter C,Chapter 212; personal property sold: (A)at an auction by a state licensed auctioneer; (B)at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business&Commerce Code; (C)by a political subdivision of this state,a state agency of this state,or an entity of the federal government; or (D)under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391; services performed by blind or severely disabled persons; goods purchased by a municipality for subsequent retail sale by the municipality; electricity;or advertising,other than legal notices. Page 2 of 4 Please provide details and facts to explain w y you believe the exem Ilion applies to the purchase. You may also attach documentation to this form The Water Department processes 14,000 to 15,000 requests per month. Star mark the ground or administratively clear tickets facilitating a relationship allowing for safer, faster, and less costly excavation and construction activities.Each day hundreds of requests are received and processed. Each request represents an opportunity for water and sewer assets to be damaged. Critical infrastructure damage may results in temporary loss of potable water service or raw water supplying water treatment plants. Breaks and subsequent repair activities each carry the risk of circumstances arising that may require a boil water notice.Sewer infrastructure damage may result in overflows having the potential to cause negative environmental impacts such as elevated bacteria in rivers and lakes, fish kills,and backups into home or businesses. Although use of the Locator Ticket Management(LTM)software is free,there is a charge of$0.13 per ticket to have the notifications sent from Texas 811 to the LTM system. Staff expects that approximately 160,000 tickets will be processed per year, at a cost of roughly$21,000.The LTM system has been utilized for 5 years and maintains the history of all locate efforts. This history allows for research and fault determinations when excavators damage assets. Changing software platforms would require creating a digital environment to mirror the information over the last 5 years as the data cannot be accurately transferred to a new provider software. There is one other service provider with available software authorized to work in the state of Texas. However,that software does not include enough functionality for the City to successfully perform their daily operations. The current software maps the incident, color codes them according to priority, informs the assigned employee, provides zoning information, marks sewer and water lines, and emails the involved parties with progress and completion statuses, along with other internal functionality. Section 3:Attorney Determination With the facts provided by the department, is the use of the claimed exemption defensible if the City were to be challenged on this purchase? [_Yes or No Was there anything not included on this form or attached hereto that was relied on in making this determination? V Yes or No If yes,please explain: Anabelle Dunn and Mark Shell provided background information. Page 3 of 4 EXEMPTION FORM PRIMER Below are explanations and examples of common exemption that apply to municipal purchases. If you have questions about the information provided or need additional information,please contact your department's assigned attorney. 1. A procurement made because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality.This is generally used in cases of public emergency. 2. A procurement necessary to preserve or protect the public health or safety of the municipality's residents.This is a factual determination that will be used when the purchase directly impacts public health and safety.Please note,this is generally a very narrow exception. 3. A procurement necessary because of unforeseen damage to public machinery,equipment, or other property. Damage or immediately foreseeable damage that is caused by an unexpected event.This will generally be used when a natural disaster or unforeseen failure occurs that impacts other property. 4. A procurement for personal,professional,or planning services; Professional services are not defined under Chapter 252,so there is no precise definition to follow.However,the Texas Attorney General has suggested that a professional service comprehends labor and skill that is `predominately mental or intellectual,rather than physical or manual."' Tex. Atty Gen Op.JM-940(1988)(quoting Maryland Casualty Co.v. Cray Water Co., 160 S.W.2d 102(Tex.Civ.App.—Eastland 1942,no writ). The Texas Attorney General has also opined that"professional services"no longer includes only the services of lawyers, physicians, or theologians, but also those members of disciplines requiring special knowledge or attainment and a high order of learning,skill,and intelligence. Id. Facts needed to support a professional service exemption include the specialized requirements of that profession and the mental and intellectual skill required by the person while performing the service.Purchases of goods are not professional services. 5. A procurement of items that are available from only one source. This exemption is commonly referred to as the sole source exemption.In determining whether a purchase is of a good or service that is available from one source,you should not consider price or time to receive the good or service.The information needed to support this exemption, is that no other provider can provide the service or category of good except for the vendor you are proposing. Some examples of sole source purchases include service agreements when only one vendor is authorized to work on the equipment by the manufacturer and allowing another vendor would void the warranty; purchase of a good that is copyrighted or trademarked and only provided by one vendor. 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