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HomeMy WebLinkAboutContract 61968CSC No. 61968 FORT WORTH, N* VENDOR SERVICES AGREEMENT (Information Technology) This Vendor Services Agreement ("Agreement") is made and entered into by and between the City of Fort Worth, a Texas home -rule municipal corporation (the "City" or "Client") and Johnson Controls, Inc. ("Vendor"). City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." The term "Vendor" shall include Vendor, 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 Vendor 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 — Delegation of Authority Certificate 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 Agreement shall control. The term "Vendor" or "Contractor" shall include the Vendor 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. This agreement is for the Purchase and Installation of Building Automation System (BAS) at the Water Laboratory Division located at 2600 SE Loop 820, Fort Worth, Texas 76140, and, subsequently, for Annual Preventative Maintenance and Repair Services to include parts, labor and travel expenses ("Services"), which is attached hereto as Exhibit "A" and incorporated herein for all purposes, and further referred to herein as the "Services." Vendor shall perform the Services in accordance with standards in the industry for the same or similar services. In addition, Vendor 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. The term for the purchase and installation of the BAS begins on the date this Agreement is executed by the Assistant City Manager below ("Effective Date") and shall expire one year therefrom ("Expiration Date"), unless extended or terminated earlier in accordance with ("Initial Term"). OFFICIAL RECORD Vendor Services Agreement CITY SECRETARY FT. WORTH, TX Page 1 of 30 Upon the completion of the Initial Term, the Agreement shall automatically convert into a maintenance agreement for the Services under the terms and condition therefor expressed herein. The maintenance version of this Agreement may be renewed by the mutual, written, agreement of the parties on an annual basis for nine (9) one-year terms, each a "Renewal Term." 3. Compensation. The City shall pay Vendor in accordance with the Texas Prompt Payment Act (Texas Gov't Code 2251) as supplemented by provisions of this Agreement and Exhibit "B," which are attached hereto and incorporated herein for all purposes. Total compensation under this Agreement for for the Initial Term, including the BAS and implementation shall not exceed Two Hundred Fifty -Six Thousand One Hundred Seventy -Five Dollars and Zero Cents ($256,175.00). Subsequently, the total annual compensation for each Renewal Term under this Agreement for Services shall not exceed Five Thousand Nine Hundred Thirty -Seven Dollars and Fifty -Six Cents ($5,937.56). In no event shall City pay any amount in excess of Three Hundred Nine Thousand Six Hundred Thirteen Dollars and Zero Cents ($309,613.00) to Vendor. Vendor 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 Vendor not specified by this Agreement unless the City first approves such expenses in writing. City agrees to pay all invoices of Vendor within thirty (30) days of receipt of such invoice. Vendor may charge interest on late payments not to exceed one percent (1%). 4. Termination. 4.1. Convenience. Either the City or Vendor 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 Vendor 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 Vendor for services actually rendered up to the effective date of termination and Vendor 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, Vendor shall provide the City with copies of all completed or partially completed documents prepared under this Agreement. In the event Vendor has received access to City information or data as a requirement to perform services hereunder, Vendor shall return all City provided data to the City in a machine readable format or other format deemed acceptable to the City. Disclosure of Conflicts and Confidential Information. 5.1. Disclosure of Conflicts. Vendor hereby warrants to the City that Vendor has made Vendor Services Agreement Page 2 of 30 full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Vendor hereby agrees immediately to make full disclosure to the City in writing. 5.2. Confidential Information. The City acknowledges that Vendor may use products, materials, or methodologies proprietary to Vendor. The City agrees that Vendor'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. Vendor, 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. Vendor 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. Vendor 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, Vendor 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. Riaht to Audit. 6.1. Vendor 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 Vendor involving transactions relating to this Agreement at no additional cost to the City. Vendor agrees that the City shall have access during normal working hours to all necessary Vendor documentation. The City shall give Vendor not less than 10 days written notice of any intended audits. 6.2. Vendor 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 Vendor 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, Vendor shall have the exclusive right to control the details of its operations and activities and be solely Vendor Services Agreement Page 3 of 30 responsible for the acts and omissions of its officers, agents, servants, employees, contractors and subcontractors. Vendor acknowledges that the doctrine of respondeat superior shall not apply as between the City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants, contractors and subcontractors. Vendor further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Vendor. It is further understood that the City shall in no way be considered a Co -employer or a Joint employer of Vendor or any officers, agents, servants, employees or subcontractors of Vendor. Neither Vendor, nor any officers, agents, servants, employees or subcontractors of Vendor shall be entitled to any employment benefits from the City. Vendor 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 - VENDOR 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 HIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 8.2. INDEMNIFICATION - VENDOR 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 HIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE ACTS OR OMISSIONS OF VENDOR, ITS OFFICERS, AGENTS, SUBCONTRACTORS, SERVANTS OR EMPLOYEES. 8.3. INTELLECTUAL PROPERTY INFRINGEMENT. 8.3.1. Vendor 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 software and/or documentation in accordance with this Agreement, 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 software and/or documentation. So long as Vendor bears the cost and expense of payment for claims or actions against the City pursuant to this section 8, Vendor 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 Vendor 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, Vendor Services Agreement Page 4 of 30 Vendor shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Vendor 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 Vendor's duty to indemnify the City under this Agreement. If the software and/or documentation, 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, Vendor 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 Vendor, terminate this Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE AND AMOUNTS SET FORTH IN SECTION 10 OF THIS AGREEMENT. NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT OR ANY RIGHTS WHICH CITY MIGHT OTHERWISE HAVE AT LAW, EQUITY OR BY STATUTE, WHETHER BASED ON CONTRACTOR SOME OTHER CLAIM, CITYAGREES THAT THE MAXIMUM LIABILITY OF VENDOR UNDER THIS AGREEMENT IS LIMITED TO AND SHALL NEVER EXCEED TWO MILLION DOLLARS AND 00/100 ($2,000,000.00) PER OCCURRENCE OR, IN THE AGGREGATE, FOUR MILLION DOLLARS AND 00/100 ($4,000,000.00). THEABOVE NOTWITHSTANDING, THE LIMITATION OFLIABILITYIN THIS PARAGRAPHAPPLIES ONLY TO ACTUAL DAMAGES AWARDED INANYACTION OR CLAIM, WHETHER ADMINISTRATIVE OR FROM A COURT OF COMPETENT JURISDICTION, AND EXPRESSLYDOES NOT INCLUDE THE COSTS TO DEFEND ANY SUCHACTION OR CLAIMAS REQUIRED BY THIS AGREEMENT. Assignment and Subcontracting. 9.1. Vendor 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 Vendor under which the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement. The Vendor 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 Vendor referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Vendor under this Agreement as such duties and obligations may apply. The Vendor shall provide the City with a fully executed copy of any such subcontract. 10. Insurance. 10.1. The Vendor 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: Vendor Services Agreement Page 5 of 30 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. 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 (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 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. 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 verified occurrences: 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 known 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 Vendor Services Agreement Page 6 of 30 Deliverables, Software or Services provided by Vendor 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 Vendor 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 10.1.5.3.7. 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 Vendor 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 Regulations. Vendor agrees to comply with Vendor Services Agreement Page 7 of 30 all applicable federal, state and local laws, ordinances, rules and regulations. If the City notifies Vendor of any violation of such laws, ordinances, rules or regulations, Vendor shall immediately desist from and correct the violation. 12. Non -Discrimination Covenant. Vendor, for itself, its personal representatives, assigns, subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance of Vendor'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 Vendor, its personal representatives, assigns, subcontractors or successors in interest, Vendor 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: City of Fort Worth Attn: Fernando Costa, Assistant City Manager 100 Fort Worth Trail Fort Worth TX 76102 Facsimile: (817) 392-8654 With Copy to the City Attorney at same address TO VENDOR: Johnson Controls, Inc. Attn: Charles R. Lee 800 Railhead Road STE 304 Fort Worth, TX 76106 Facsimile: 214-708-4419 14. Solicitation of Emolovees. Neither the City nor Vendor 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 Vendor 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 Vendor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. Go ern n2 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 Vendor Services Agreement Page 8 of 30 unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 19. Force Maieure. City and Vendor 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, 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, epidemics or pandemics, material or labor restrictions by any governmental authority, transportation problems, restraints or prohibitions by any court, board, department, commission, or agency of the United States or of any States, civil disturbances, other national or regional emergencies, and/or any other similar cause not enumerated herein but which is beyond the reasonable control of the Party whose performance is affected (collectively "Force Majeure Event"). The performance of any such obligation is suspended during the period of, and only to the extent of, such prevention or hindrance, provided the affected Party provides notice of the Force Majeure Event, and an explanation as to how it hinders the parry's performance, as soon as reasonably possible, as determined in the City's discretion, after the occurrence of the Force Majeure Event. The form of notice required by this section shall be the same as section 13 above. 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 Vendor, 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. Vendor 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 Vendor's option, Vendor 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 Vendor for the nonconforming services. 26. Milestone Acceptance. Vendor 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 Vendor Services Agreement Page 9 of 30 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 Vendor in writing as soon as the determination is made listing the specific reasons for rejection. The Vendor shall have ten (10) days to correct any deficiencies and resubmit the corrected deliverable. Payment to the Vendor 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. Citv Network Access. If Vendor, and/or any of its employees, officers, agents, servants or subcontractors (for purposes of this section "Vendor Personnel"), requires access to the City's computer network in order to provide the services herein, Vendor 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 Vendor, or any Vendor 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 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, Vendor 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. Vendor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Vendor 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 Vendor employee who is not legally eligible to perform such services. VENDOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this provision by Vendor. 29. Informal Disuute Resolution. Except in the event of termination pursuant to Section 4.2, if either City or Vendor 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 party'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 Vendor Services Agreement Page 10 of 30 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 Bovcott of Israel. If Vendor has fewer than 10 employees or the Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, 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 Addendum, Vendor certifies that Vendor's signature provides written verification to City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 31. Renortina Reauirements. 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. Renortin2 Requirement. If Vendor 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, Vendor 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 Vendor to make the report required herein may result in criminal and/or civil penalties. 32. Signature Authoritv. The person signing this agreement hereby warrants that he/she has Vendor Services Agreement Page 11 of 30 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 Vendor 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. 34. Prohibition on Bovcottin2 Ener2v Companies. Vendor acknowledges that in ac- cordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verifi- cation from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boy- cott energy companies; and (2) will not boycott energy companies during the term of this Agree- ment. 35. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade associa- tion; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Contractor's sig- nature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. (signature page follows) Vendor Services Agreement Page 12 of 30 ACCEPTED AND AGREED: CITY: CITY OF FORT WORTH By: Name: Fernando Costa Title: Assistant City Manager Date: 09/10/2024 APPROVAL RECOMMENDED: By: Christopher Harber (Sep 9, 202414:01 CDT) Name: Christopher Harder Title: Water Director ATTEST: 4� FOgTIlIlp e^ *& p Oro -id s AO**d OdQnIlnE4 bs44 By: Name: Jannette Goodall Title: City Secretary VENDOR: Johnson Controls, Inc. By: Cka,-ems. T—_ ores JY Name: Charles R. Lee Title: Market General Manager Date: 8/8/2024 Vendor Services Agreement CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Richard Lise ug 14, 202414:40 CDT) Name: Richard Lisenbee Title: Senior IT Solutions Manager, Water Department APPROVED AS TO FORM AND LEGALITY: By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0935 Date Approved: 10/31/2023 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 13 of 30 EXHIBIT A SCOPE OF SERVICES 1.0 ACRONYMS, ABBREVIATIONS, AND DEFINITIONS 1.1 1.2 AMU' BAS: Air Handling Unit Building Automation System 1.:3 UUU: UiTtal Direct Uontrols 1.4 EF-: Ex�iaust Fans 1.5 LHA: Environmental Protection Agency 1.b F-Pt3: 1-an Powered Liox 1.1 SMA: 5ottware Maintenance Agreement 1.6 1 ULU: I exas Commission on Environmental Uuality 1.9 VAV: Variable Air Volume 1.1U INL 1 1: The existing system's software, which is a proprietary software 2.0 BACKGROUND The Laboratory Building Automation System (BAS) located at 2600 SE Loop 820 was originally installed when the building was first built in 1995. The system is used to control the heating and cooling. This system especially the mechanical and electronic parts have reached and is reaching the end of useable life and are becoming obsolete. Each laboratory room is controlled by a Variable Air Volume (VAV) box which either supplies heated or cooled air to maintain temperature and airflow. There are two air handler units that provide air flow to the building using air cooled by a York chiller with two screw type compressors. A boiler provides heated water for the building and the heat exchangers and fans provide heated air to the rooms when needed. The current system utilizes "INETT', a proprietary software. The building functions are all controlled and monitored by the INET software system where all the settings are programmed and maintained. There are three main circuits in this setup. One for each of the air handler units and one for the individual room and various global settings. Various rooms within the building must be securely maintained at certain temperature levels for laboratory analysis. This is to ensure the laboratory can analyze various analytes for Surface, Ground, Vendor Services Agreement — Exhibit A — Scope of Services Page 14 of 30 Drinking, Reclaim, Storm Water Runoff, and Wastewater. The analytical processes are linked to various projects for Water and Wastewater, process control for the City of Fort Worth Water and Wastewater Treatment Plants, Permits and Regulatory Requirements set by the EPA and TCEQ. 4.0 BUILDING AUTOMATION SYSTEM REQUIREMENTS 4.1 Supplier shall provide BACnet based open protocol BAS and shall include the following: 4.1.1 Hardware and Software 4.1.1.1 Distech EC-130S-8 (Tridium JACE) or equivalent, preference is non- proprietary 4.1.1.2 IP-based building level controller network 4.1.1.3 BACnet/IP field level controller network 4.1.1.4 The software must be Windows 10 or above compatible 4.1.1.5 The software must be a 64-bit application for future upgradeability 4.1.1.6 Free Upgrades of the software, when applicable 4.1.1.7 The instrument software must include self - diagnostic functions 4.1.1.8 Ethernet IP drops shall be provided and installed by the City's Water IT and coordinated with the Supplier 4.1.2 Features 4.1.2.1 Complete graphical representation of all controlled equipment 4.1.2.2 3-D Floor Plan renders with ductwork and thermal Vendor Services Agreement — Exhibit A — Scope of Services Page 15 of 30 layer overlays 4.1.2.3 Multi -Device and Responsive Cross -Platform Web Interface (HTML5) 4.1.2.4 Alarm and alert monitoring with remote notification via email or SMS 4.1.2.5 Real -Time data trending and collection history visualization 4.1.2.6 Control system engineering, wiring, installation, and startup 4.1.2.7 Optimized energy efficient sequence programming 4.1.2.8 BAS control shop drawings and product submittals 4.1.3 Controlled Equipment 4.1.3.1 Supplier shall provide complete front-end control interface for all Controlled Equipment including: 4.1.3.1.1 Dynamic graphical representation of equipment 4.1.3.1.2 Analog point data trending (15-minute interval) with One (1) week rollover capacity 4.1.3.1.3 Digital point data trending (COV) with One (1) week rollover capacity 4.1.3.1.4 Alarms / Alerts for all Critical Equipment and any User- Defined criteria 4.1.4 Air Handling Unit (AHU) — The laboratory has a two (2) units. 4.1.4.1 Supplier shall provide wiring, DDC controller Vendor Services Agreement — Exhibit A — Scope of Services Page 16 of 30 and sensors for AHU including but not limited to: 4.1.4.1.1 BACnet/IP controller with integral damper actuator (factory installed) 4.1.4.1.2 Open protocol Direct Digital Controls microprocessor controller 4.1.4.1.3 Supply Air Temperature 4.1.4.1.4 Return Air Temperature 4.1.4.1.5 Outside Air Temperature 4.1.4.1.6 Mixed Air Temperature 4.1.4.1.7 Supply Air Relative Humidity 4.1.4.1.8 Return Air Relative Humidity 4.1.4.1.9 Outside Air Relative Humidity 4.1.4.1.10 Supply Air Static Pressure 4.1.4.1.11 Outside Air Flow 4.1.4.1.12 Supply Air Flow 4.1.4.1.13 Filter Differential Pressure 4.1.4.1.14 Temperature Low Limit Switch (Freezestat) 4.1.4.1.15 High Static Switch 4.1.4.1.16 Supply Fan Command, Speed and Status 4.1.4.1.17 Smoke Detector Status 4.1.4.1.18 Chilled Water Control Valve Vendor Services Agreement — Exhibit A — Scope of Services Page 17 of 30 4.1.4.1.18.1 Supplier will provide a new actuator. 4.1.4.1.18.2 Supplier will replace valve body as needed. 4.1.4.1.19 Heating Water Control Valve 4.1.4.1.19.1 Supplier will provide a new actuator. 4.1.4.1.19.2 Supplier will replace valve body as needed. 4.1.4.1.20 Outside Air Damper Position 4.1.4.1.20.1 Supplier will provide a new actuator. 4.1.4.1.21 Return Air Damper Position 4.1.4.1.21.1 Supplier will provide a new actuator. 4.1.4.1.22 Scheduling and set points adjustable through BAS 4.1.5 Hot Water System — The laboratory has a boiler. 4.1.5.1 BACnet IP controller 4.1.5.2 Boiler Status 4.1.5.3 Boiler Command (Enable/Disable) 4.1.5.4 Boiler Return Temperature 4.1.5.5 Boiler Supply Temperature Vendor Services Agreement — Exhibit A — Scope of Services Page 18 of 30 4.1.5.6 Boiler Isolation Valve (Open/Close) 4.1.5.7 Hot Water Return Temperature 4.1.5.8 Hot Water Supply Temperature 4.1.5.9 Heating Water Flow 4.1.5.10 Heating Water Pump Status (On/Off) 4.1.5.11 Heating Water Pump Speed (%) 4.1.5.12 Heating Water Pump Reference Speed (%) 4.1.5.13 Heating Water Pump Alarm 4.1.5.14 Heating Water Pump Fault 4.1.5.15 Scheduling and set point adjustable through BAS 4.1.6 Exhaust Fans (EF) — The laboratory has nine (9). 4.1.6.1 Supplier shall provide wiring, DDC controller and sensors for EF including but not limited to: 4.1.6.1.1 BACnet/IP controller with integrated Hand -Off -Auto local operator interface 4.1.6.1.2 Fans Start/Stop Fan Status 4.1.6.1.3 Scheduling adjustable through BAS 4.1.7 Fan Powered Box (FPB) — The laboratory has 36. 4.1.7.1 Supplier shall provide wiring, DDC controller and sensors for FPB unit including but not limited to: 4.1.7.1.1 BACnet/IP controller with integral damper actuator (factory installed) Vendor Services Agreement — Exhibit A — Scope of Services Page 19 of 30 4.1.7.1.2 24V transformer supplied and installed by VAV manufacturer (line voltage provided by others) 4.1.7.1.3 Smart-Vue Zone Temperature Sensor with Adjustable Set Point, Timed Override, LCD Backlight display, Password protected, Air Balancing Capabilities, Occupancy Sensor 4.1.7.1.4 VAV Box Airflow 4.1.7.1.5 VAV Box Damper 4.1.7.1.6 Hot water re -heat 4.1.7.1.6.1 Supplier will provide a new actuator. 4.1.7.1.6.2 Supplier will replace valve body as needed. 4.1.7.1.7 Discharge Air Temperature Sensor 4.1.7.1.8 Supply Fan Command, Speed and Status Scheduling and set points adjustable through BAS 4.1.8 Miscellaneous 4.1.8.1 Supplier to provide wiring, DDC controller and sensors for: 4.1.8.1.1 Outside Air Temperature and Humidity Sensor 4.1.8.2 Supplier shall include the pricing for parts that may need to be replaced and not included in the overall pricing, i.e. Valve Body, Dampers. Vendor Services Agreement — Exhibit A Scope of Services Page 20 of 30 4.1.9 Training 4.1.9.1 Supplier shall provide at a minimum, four (4) hours of scheduled training sessions. 4.1.9.2 Supplier shall provide complete user guides and IOM's (hard and soft copies). 4.1.10Warranty and Support — Supplier shall: 4.1.10.1 provide a minimum of eighteen (18) month software maintenance agreement (SMA) 4.1.10.2 provide a minimum of a one (1) year warranty on parts and workmanship 4.1.10.3 provide 24/7 Response and On -site within 24 hours 4.1.10.4 provide unlimited remote support 4.1.10.5 provide full, on -site warranty on parts and labor, including cost of travel expenses 4.1.10.6 provide an Official Warranty Statement with their proposal submittal. 4.1.10.6.1 The warranty must not have any limitations. 4.1.10.6.2 In addition to any other warranties in this contract, the Supplier warrants that all work and products shipped under this agreement conforms to the agreement requirements and is free from any defect in workmanship, equipment, material or design furnished by the Supplier. Vendor Services Agreement — Exhibit A — Scope of Services Page 21 of 30 4.1.10.7 repair or replace promptly, on a one -for -one basis without additional cost to the City of Fort Worth, for all defective work and products. The City defines "prompt" repair or replacement to be within twenty-four (24) hours after notification by authorized City personnel. 4.1.11 Installation 4.1.11.1 Supplier must complete installation within six (6) months of receiving a CFW purchase order. 4.1.11.2 All low voltage control wiring shall be installed according to local codes and regulations in plenum -rated cable without conduit in concealed accessible locations. 4.1.11.3 All valves, dampers, flow stations, flow meters, BTU meters, thermal wells, pressure taps, and copper tubing will be installed by mechanical contractor. 4.1.11.4 The Supplier will be responsible for making any repairs to the walls or ceiling when accessing any parts or equipment that need to be replaced. 4.1.11.5 All work shall be completed during normal business hours, Monday through Friday, 8AM-5PM. 4.1.11.6 All equipment network interfaces shall be provided by equipment manufacturer and integrated into BAS by the Supplier. 4.1.11.7 Upon completion of installation and successful testing of BAS, Supplier shall submit invoice for processing of payment. Vendor Services Agreement — Exhibit A Scope of Services Page 22 of 30 5.0 SUBCONTRACTING 5.1 Supplier will not assign or subcontract any or all of its rights or responsibilities under this Agreement without the prior written approval of the City. Any purported assignments without such approval will be a breach of this Agreement and void in all respects. 6.0 SERVICE CONTRACT. EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS 6.1 Supplier shall provide a nine (9) year all-inclusive pricing for onsite annual preventative maintenance and repair to include parts, labor, and travel expenses. 6.2 Following the award, additional products/ services of the same general category that could have been encompassed in the award of this Agreement, and that are not already on the Agreement, may be added based on the discount offered and price sheet provided with the bid. 6.3 Unit prices shall include all costs associated with the specified work, including but not limited to handling, delivery, fuel charges. NO ADDITIONAL CHARGES WILL BE ACCEPTED OR PAID BY THE CITY. 7.0 UNIT PRICE ADJUSTMENT 7.1 The unit prices may be adjusted for increases or decreases in Vendor's cost during the renewal period but before the effective date of the renewal upon written request from the Vendor. 7.2 The Vendor must submit its price adjustment request, in writing, at least 60 days before the renewal effective period. The Vendor shall provide written proof of cost increases with price adjustment request. 7.3 If the City concludes that the rate increase being requested is exorbitant, the City reserves the right to adjust the rate request, or reject the rate request in its entirety and allow the contract to expire at the end of the contract term. If the City elects not to exercise the renewal option, the Purchasing Division will issue a new solicitation. Vendor Services Agreement — Exhibit A — Scope of Services Page 23 of 30 7.4 Prices bid shall remain firm for each one-year term of the Agreement and shall include all associated freight and delivery costs. 7.5 Prices offered shall be used for bid analysis and for Agreement pricing. In cases of errors in extensions or totals, the unit prices offered will govern. 7.6 Upon expiration of the Agreement term the successful bidder, agrees to hold over under the terms and conditions of this Agreement for a reasonable period of time to allow the city to re -bid an agreement, not to exceed ninety (90) days. Vendor will be reimbursed for this service at the prior agreement rate(s). Vendor shall remain obligated to the City under all clauses of this Agreement that expressly or by their nature extends beyond and survives the expiration or termination of this Agreement. 7.7 Goods and/or services shall not be suspended by the Vendor without a 30-day prior written notice to the City. Vendor Services Agreement — Exhibit A Scope of Services Page 24 of 30 EXHIBIT B PAYMENT SCHEDULE This sheet will be used to evaluate costs and pricing. This sheet must be in a separate sealed envelope inside the main package marked "PRICING." Please do not include pricing within the proposal response documents whatsoever. Proposer may include any additional services and fees. However, pricing for this RFP will only be evaluated for the cost of items listed below. If additional costs are required, please submit an itemized list on a separate document. Line Item Description UOM Quantity Unit Cost Total Cost Item # 1 Building EA 1 Automation System (BAS) $59, 291.00 $59, 291.00 2 Installation of BAS EA 1 $196, 934. 00 $196, 934.00 3 Nine-year all- EA 1 inclusive onsite annual, preventative $53, 438. 00 $53, 438.00 maintenance and for all 9 years for all 9 years repair (includes parts, labor, and travel expenses). Total Annual Contract Cost: Prompt Payment Discount Terms: NSA Percent N/A etc.) $309, 613.00 Days (i.e. 3% Net 15, Vendor Services Agreement — Exhibit B — Payment Schedule Page 25 of 30 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 Vendor: Signature: Printed Name: Title: Date: For Director Use Only Contracted Payment Amount: Adjustments, including penalties: Approved Payment Amount: Approved by City Department Director: Signature: Printed Name: Title: Date: Vendor Services Agreement - Exhibit C - Milestone Acceptance Form Page 26 of 30 EXHIBIT D NETWORK ACCESS AGREEMENT 1. The Network. The City owns and operates a computing environment and network (collectively the "Network"). Vendor wishes to access the City's network in order to provide description of services. In order to provide the necessary support, Vendor needs access to description of specific Network systems to which Vendor requires access, i.e. Internet, Intranet, email, HEAT System, etc. 2. Grant of Limited Access. Vendor is hereby granted a limited right of access to the City's Network for the sole purpose of providing description of services. Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Vendor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Contractor. Access rights will automatically expire one (1) year from the date of this Agreement. If this access is being granted for purposes of completing services for the City pursuant to a separate contract, then this Agreement will expire at the completion of the contracted services, or upon termination of the contracted services, whichever occurs first. This Agreement will be associated with the Services designated below. 3.1. Services are being provided in accordance with City Secretary Contract No. Contract No.; 3.2. Services are being provided in accordance with City of Fort Worth Purchase Order No. PO No.; 3.3. Services are being provided in accordance with the Agreement to which this Access Agreement is attached. 3.4. No services are being provided pursuant to this Agreement. 4. Renewal. At the end of the first year and each year thereafter, this Agreement may be renewed annually if the following conditions are met: 4.1. Contracted services have not been completed; 4.2. Contracted services have not been terminated; and 4.3. Within the thirty (30) days prior to the scheduled annual expiration of this Agreement, the Vendor has provided the City with a current list of its officers, agents, servants, employees or representatives requiring Network credentials. Notwithstanding the scheduled contract expiration or the status of completion of services, Vendor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. 5. Network Restrictions. Contractor officers, agents, servants, employees or representatives may not share the City -assigned user IDs and passwords. Vendor acknowledges, agrees and hereby gives its authorization to the City to monitor Contractor's use of the City's Network in order to ensure Contractor's compliance with this Agreement. A breach by Contractor, its officers, agents, servants, employees or representatives, of this Agreement and any other written instructions or guidelines that the City provides to Vendor pursuant to this Agreement shall be grounds for the City immediately to deny Vendor access to the Vendor Services Agreement — Exhibit D — Network Access Agreement Page 27 of 30 Network and Contractor's Data, terminate the Agreement, and pursue any other remedies that the City may have under this Agreement or at law or in equity. 5.1. Notice to Vendor Personnel — For purposes of this section, Vendor Personnel shall include all officers, agents, servants, employees, or representatives of Contractor. Vendor shall be responsible for specifically notifying all Vendor Personnel who will provide services to the City under this agreement of the following City requirements and restrictions regarding access to the City's Network: 5.1.1. Contractor shall be responsible for any City -owned equipment assigned to Vendor Personnel, and will immediately report the loss or theft of such equipment to the City; 5.1.2. Contractor, and/or Vendor Personnel, shall be prohibited from connecting personally -owned computer equipment to the City's Network; 5.1.3. Contractor Personnel shall protect City -issued passwords and shall not allow any third party to utilize their password and/or user ID to gain access to the City's Network; 5.1.4. Contractor Personnel shall not engage in prohibited or inappropriate use of Electronic Communications Resources as described in the City's Administrative Regulation D7; 5.1.5. Any document created by Vendor Personnel in accordance with this Agreement is considered the property of the City and is subject to applicable state regulations regarding public information; 5.1.6. Contractor Personnel shall not copy or duplicate electronic information for use on any non -City computer except as necessary to provide services pursuant to this Agreement; 5.1.7. All network activity may be monitored for any reason deemed necessary by the City; and 5.1.8. A Network user ID may be deactivated when the responsibilities of the Vendor Personnel no longer require Network access 6. Termination. In addition to the other rights of termination set forth herein, the City may terminate this Agreement at any time and for any reason with or without notice, and without penalty to the City. Upon termination of this Agreement, Vendor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Contractor, its officers, agents, servants, employees and/or representatives to access the City's Network. 7. Information Securitv. Vendor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Vendor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Contractor -owned equipment that contains City -provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City -provided Network credentials, and unauthorized use or sharing of Network credentials. (signature page follows) Vendor Services Agreement — Exhibit D — Network Access Agreement Page 28 of 30 ACCEPTED AND AGREED: CITY: CITY OF FORT WORTH By: Name: Fernando Costa Title: Assistant City Manager Date: 09/10/2024 APPROVAL RECOMMENDED: By: Christopher Harder (Sep 9, 202414:01 CDT) Name: Christopher Harder Title: Water Director ATTEST: By: Name: Jannette Goodall Title: City Secretary VENDOR: Johnson Controls, Inc. Ck&,A., R- C�' dy By: Name: Charles R. Lee Title: Market General Manager Date: 7-22-2024 - CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the mpnitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Richard LiseiibL 14, 2024 14:40 CDT) Name: Richard Lisenbee Title: Senior IT Solutions Manager, Water Department APPROVED AS TO FORM AND LEGALITY: By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0935 Date Approved: 10/31 /2023 Vendor Services Agreement — Exhibit D — Network Access Agreement Page 29 of 30 Johnson 0 EXHIBIT E Controls DELEGATION OF AUTHORITY CERTIFICATE The undersigned, Julie Brandt, President, Building Solutions, pursuant to the authority vested in her by: (i) a Sub -Delegation of Authority from the President of Johnson Controls, Inc., a Wisconsin corporation ("JCI"), dated April 24, 2023, (ii) an Incumbency Certificate and Delegation of Authority from the general partner of Johnson Controls Fire Protection LP, a Delaware limited partnership ("JCFP"), dated April 24, 2023, and (iii) a Written Consent in Lieu of Special Meeting of the Management Board from Johnson Controls Security Solutions LLC, a Delaware limited liability company ("JCSS"), dated April 24, 2023, hereby authorizes: Charles R. Lee Market General Manager (the "Delegate") to perform, on behalf of each of JCI, JCFP and JCSS, the acts described below: To execute and deliver any and all contracts for the performance of work, sale of goods, and furnishing of services, and any other instruments in connection therewith and in the ordinary course of business and in accordance with the current Global Approval Authority Matrix. This authority does not extend to: a. contracts without a (i) financial cap on liability, (ii) fault -based indemnity, and (iii) waiver of consequential damages, unless approved in accordance with the current Global Approval Authority Matrix; b. further sub -delegation of the above acts absent necessary approvals in writing; C. the execution of surety, performance or bid bonds; d. the signing of any notes, contracts, or any other agreement to borrow money in the name of JCI, JCFP and JCSS, or any form of guaranty for the payment or performance of obligations of any subsidiary, affiliate, or joint venture of JCI, JCFP and JCSS; or e. the signing, on behalf of JCI, JCFP and JCSS, of any deeds, abstracts, offers to purchase or any other instruments pertaining to the purchase or sale of real property. Any actions taken by such Delegate within the scope of acts authorized herein taken between the date of expiration of any prior delegation of authority and the date hereof are hereby ratified, confirmed and approved as the acts and deeds of JCI, JCFP and JCSS. This authority shall remain in full force and effect for one year from the date of issue unless earlier terminated by JCI, JCFP or JCSS or shall automatically terminate upon the end of Delegate's employment with any affiliated company of Johnson Controls International plc. Signed at Milwaukee, Wisconsin, this 241 day of May, 2024. Johnson Controls, Inc. Johnson Controls Fire Protection LP, and Johnson Controls Security Solutions LLC Julie Brandt President, Building Solutions, NA G NTROC� QOMTE ? oQ' � aG WISG� ATTESTS: Steve W. Keane Vice President and Assistant Secretary Johnson Controls, Inc. AIL4� ather A. own Vice President and Secretary Johnson Controls Fire Protection LP Vice President and Assistant Secretary Johnson Controls Security Solutions LLC Vendor Services Agreement — Exhibit E — Delegation of Authority Certificate Page 30 of 30 City of Fort Worth, Texas Mayor and Council Communication DATE: 10/31/23 M&C FILE NUMBER: M&C 23-0935 LOG NAME: 13P RFP 23-0084 BUILDING AUTOMATION SYSTEM AND MAINT AW WATER SUBJECT (ALL) Authorize Execution of an Agreement with Johnson Controls, Inc. for the One -Time Purchase of a Building Automation System and Annual Preventative Maintenance and Repair Services for the Water Department in an Annual Amount Up to $300,000.00 for the Initial Term, and Authorize Nine, One -Year Renewals in an Annual Amount Up to $20,000.00 RECOMMENDATION: It is recommended that the City Council authorize execution of an agreement with Johnson Controls, Inc. for the one-time purchase of a building automation system and annual preventative maintenance and repair services for the Water Department in an annual amount up to $300,000.00 for the initial term, and authorize nine, one-year renewals in an annual amount up to $20,000.00. DISCUSSION: The Water Department approached the Purchasing Division for assistance with securing an agreement for the one-time purchase of a building automation system and annual maintenance and repair services. The building automation system ensures the rooms within the Central Laboratory maintain their required temperature to perform water analyses to meet Environmental Protection Agency (EPA) and Texas Commission Environmental Quality (TCEQ) regulatory requirements. Purchasing issued an Invitation to Bid (ITB) that consisted of specifications including the hardware and software requirements of the system, operations and software training required for City personnel following the installation, and warranty and support requirements. The ITB was advertised in the Fort Worth Star -Telegram on July 19, 2023, July 26, 2023, August 2, 2023, August 9, 2023, and August 16, 2023. The City received two responses. An evaluation panel consisting of representatives from the Water and Code Compliance Departments reviewed and scored the submittals using Best Value criteria. The individual scores were averaged for each of the criteria and the final scores are listed in the table below. Bidder I Evaluation Factors a b c d Total score Johnson Controls, Inc. I115.00I110.00I140.001135.0011 100.00 1 ITDlndustries 111.50I110.00I121.331122.0311 64.86 1 Best Value Criteria: a. Qualifications and Capabilities b. References and related project experience c. Ability to meet City's technical requirements d. Cost of service After evaluation, the panel concluded that Johnson Controls, Inc. presented the best value. Therefore, the panel recommends that Council authorize an agreement with Johnson Controls, Inc. No guarantee was made that a specific amount of services would be purchased. Staff certifies that the recommended vendor's bid met specifications. Funding is budgeted in the Water and Wastewater Department's Other Contractual Services account within the Water & Sewer Fund and in the Water FY20 Non -Fleet Equipment Purchase project within the W&S Capital Projects Fund, as appropriated. DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved by the DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution and expire one year from that date. RENEWAL TERMS: This agreement may be renewed for nine additional, one-year terms. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. ADMINISTRATIVE CHANGE ORDER: 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. A Form 1295 is not required because: This contract will be with a publicly -traded business entity or a wholly -owned subsidiary of a publicly -traded business entity: Johnson Controls International PLC FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital & operating budgets, as previously appropriated, in the W&S Capital Projects Fund for the Water FY20 Non -Fleet Eqmt Pur project and in the Water & Sewer Fund to support the approval of the above recommendation and exectution of the agreement. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Reginald Zeno 8517 Oriainatina Business Unit Head Additional Information Contact: Dana Burghdoff 8018 Reginald Zeno 8517 Chris Harder 5028 Jo Ann Gunn 8525 Alyssa Wilkerson 8357 Routing and Transmittal Slip WaterfDepartment DOCUMENT TITLE: Vendor Service Agreement (VSA) with Johnson Controls for the purchase and installation of Building Automation System (BAS) at the Water Laboratory Division. M&C: CPN: CSO: NEW DOC #: TO: INITIALS Rick Lisenbee — Signer Vendor: Charles R. Lee IV, Market General Manager, Charles.R.Lee@jci.com North Texas, Johnson Controls Shane Zondor — Approver Jan Hale — Approver @ H Christopher Harder — Signer Taylor Paris — Signer Fernando Costa — Signer Ron Gonzales — Approver KC Jannette Goodall — Signer Allison Tidwell — Form Filler Tim Shidal — Acceptor Needs to be notarized: YES 0 NO Action Required: ❑ As Requested ❑ For Your Information HSignature/Routing and/or Recording ❑ Comment ❑ File FOR CMO USE ONLY: Routing to CSO n YES ❑ NO EXPLANATION MEMO Attached is the Vendor Services Agreement (Information Technology) with Johnson Controls for the purchase and installation of Building Automation System (BAS) at the Water Laboratory Division located at 2600 SE Loop 820', Fort Worth, Texas 76140, and, subsequently, for annual preventative maintenance and repair services to include parts, labor and travel expenses. M&C 23-0935 authorizes the execution'of this agreement after an Invitation to Bid (ITB) was awarded to Johnson Controls, Inc. The initial term for the purchase and installation of the BAS begins on the date this Agreement is executed by the Assistant City Manager below ("Effective Date") and shall expire one year therefrom ("Expiration Date"). The Agreement may be renewed by the mutual, written, agreement of the parties on an annual basis for nine (9) one-year terms, each a "Renewal Term." Total compensation under the initial term, including the BAS and installation, shall not exceed Three Hundred Nine Thousand Six Hundred Thirteen Dollars ($309,613). Please approve/sign the renewal letter via Adobe Sign. If you have any questions or concerns, please contact me or call Rick Lisenbee at (817) 392-2515. Thank you, 7-1wotho kaW Timothy Shidal (eug 12, 202414:35 CDT) Tim Shidal Sr. IT Business Planner, Water IT Fort Worth Water Department 200 Texas Street Fort Worth, Texas 76102 (817) 392-2515 tim.shidal(�),fortworthtexas.gov