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HomeMy WebLinkAboutIT15-024 - Original - Tiburon, Inc. - SECTOR Interface for Tiburon RMS System - 01/31/2015 Records •P 5 em �✓ KENT WASH$NGro„ Document k fiif;` i CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Tiburon Inc. Vendor Number: 42845 ID Edwards Number Contract Number: ! 1S - Ci?-H This is assigned by City Clerk's Office Project Name: SECTOR Interface for Tiburon RMS System Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: I Contract Effective Date: 1/31/2015 Termination Date: 12/31/2015 Contract Renewal Notice (Days): 90 Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technology Detail: (i.e. address, location, parcel number, tax id, etc.): Goods and services contract with Tiburon Inc in support of EP-2354 for an interface to be developed to import data from the SECTOR collision and citation system directly into Tiburon RMS system. S:Pubilc\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08 KENT GOODS & SERVICES AGREEMENT between the City of Kent and Tiburon Incorporated THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Tiburon Incorporated organized under the laws of the State of California, located and doing business at 3000 Executive Parkway, Suite 500, San Ramon, CA 94583 (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: Tiburon Inc. will provide the scope of work and services as identified in Exhibit A - Enhancement Proposal Letter and the attached Exhibit 1-A - Statement of Work. Vendor acknowledges and understands that it is not the City's exclusive provider of these goods, materials, or services and that the City maintains its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall complete the work and provide all goods, materials, and services by December 31, 2015, III. COMPENSATION. The City shall pay the Vendor an amount not to exceed The fixed price for the work to be completed Is $45,700, including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: 50% of the total cost is to be invoiced and payed upon acceptance of the enhancment proposal, 50% of the total cost is to be paid upon the interface being placed into production. (There will be an additional $4,788 added to the annual software and maintenance agreement effective when the completed interface is placed into production that will be paid from the Information Technology annual software/hardware maintenance line item that is approved during the budget process.) If the City objects to all or any portion of an invoice, it shall notify Vendor and reserves the optiun to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settla the disputed portion. GOODS 8 SERVICES AGREEMENT - 1 (Over$10,000,00, including WSST) A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. Vendor will re-perform any work that is defective or replace any used or unauthorized goods and/or materials. B. Final Payment: Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor-Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which Vendor's services under this Agreement will be performed. C. The Vendor has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Vendor's services, or the Vendor is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Vendor's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Vendor maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. VI. CHANGES. Any and all changes to the scope of terms of the work contemplated in this Agreement must be documented in a written change order agreed to by both parties, and both parties will work in good faith to incorporate the changes with the least impact to project cost and time for completion. The Vendor accepts all requirements of an amendment by: (1) endorsing it or (2) writing a separate accept-ante. An amendment that is accepted by Vendor as provided in tfJs section alone with receipt cf all agreemem: related payments shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and GOODS & SERVICES AGREEMENT - 2 (Over$10,000.00, including WSST) consequential costs, including costs for delays related to any work either covered or affected by the change. VII. CLAIMS. If. the Vendor disagrees with anything required by an amendment, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts or events giving rise to the claim, whichever occurs first , Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement. At a minimum, a Vendor's written claim shall include the information set forth in subsections A, items 1 through 5 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption. B. Records. The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. I The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C. Vendor's Duty to Complete Protested Work, In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). GOODS & SERVICES AGREEMENT - 3 (Over$10,000.00, including WSST) E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). VIII. WARRANTY. This Agreement is subject to all warranty provisions established under the annual Master Support Agreement renewed each year with the City's annual maintenance and support. IX. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. X. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Vendor's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Vendor refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Vendor's part, then Vendor shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Vendor's part. The provisions of this section shall survive the expiration or termination of this Agreement. XI. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit B attached and incorporated by this reference. XII. WORK PERFORMED AT VENDOR'S F.ISK. Vendoi shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors GOODS & SERVICES AGREEMENT - 4 (Over$10,000.00, including WSST) :n the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Vendor's own risk, and Vendor shall be responsible for any ioss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIII. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties` performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including ail appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section XI of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. However, Vendor may assign, or otherwise transfer, this Agreement without the prior written consent of the City to a successor of all or substantially all of Vendor's business in connection with a sale or acquisition, F. Modification, No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the Cizy, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. Ho%A ever, should any language in any of GOODS & SERVICES AGREEMENT - 5 (Over$10,000.00, including WSST) the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Vendor's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. City Business License Required. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. J. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. K. Limit on Liability. In no event shall either party be liable for any damages resulting from loss of profit or business, or for any special, indirect, punitive, incidental or consequential damages, whether arising in an action of contract, tort or other legal theory and regardless of whether such party knew or should have known of the possibility of such damages, The laws in some states do not allow the exclusion or limitation of incidental or consequential damages, and the above limitation or exclusion shall be construed so as to give it the maximum practical effect without violating such laws. If a court of competent jurisdiction determines that relevant laws in force may imply warranties and liabilities which cannot be excluded or limited or which can only partly be excluded or limited, then the limits on Tiburon's liability set out in this agreement shall apply to the fullest extent permitted by law. Tiburon's liability for any claim arising specifically from the enhancement work described in this Agreement, whether In tort, contract or otherwise, shall be limited to $100,000 which is around 2 times the amount paid to Tiburon under this agreement with applicable taxes. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. VENDOR: CITY OF KENT: BY — By: (signature) / — (signature) Print Name: 5c n eqw, /I Print Name: Ouzette Cooke Its �� m +r Its —'Mayor 01le) DATE: 1E /x.1Ye .6i4 DATE: r'`" fr NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: VENDOR: CITY OF KENT: Scott Carroll Curt Ryser Tiburon Incorporated City of Kent ?000 Executive ?arkway, Suite 500 22D Fourth Avenue South San Ramon, CA 94583 Kent, WA 58032 GOODS & SERVICES AGREEMENT - 6 (Over$10,000.00, including WSS7) (800) 428-553/ (telephone) (253) 856-4642 (telephone) '925) 621-2799 (facsimile) (253) 856-4735 (faCSiM!IE APPROVED AS TO FORM: 1.v IV Kent Law Department GOODS & SERVICES AGREEMENT - 7 (Over$10,000.00, including WSS T) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. For: Title: aqvAtyf _ w„�tee Date: EEO COMPLIANCE DOCUMENTS - t of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. I. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. I I EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By; For: Title: r.crr Ar ..itV Date: azl2y �4 EFO COMPLIANCE DOCUMENTS - 5 of 3 Exhibit A - Enhancement Proposal Letter and Scope of Work November 8,2013 Mr.Curt Ryser City of Kent 220 Fourth Ave.,South Kent, W A 98032.5895 Subject: Enhancement Proposal(EP)-2354 Citation and Collision Data Upload Reference: Master Support Agreement between the City of Kent and Tiburon dated September 9,2005 i Dear Mr.Ryser, ICI Tiburon,Inc.is pleased to present the City of Kent(hereinafter,"Client")with this Enhancement Proposal for Citation and Collision Data Upload(hereinafter,referred to as the"Proposal"). Scone Description and Responsibilities The attached Exhibit 1,Statement of Work("SOW")describes the project tasks,responsibilities of each party and defined completion criteria. Price Description 1)Firm fixed price:$41,724 2) Upon achievement of the completion criteria set forth in the SOW the Tiburon Annual Maintenance Fee will increase by$4,788.This additional maintenance fee will be prorated and added to the following year's annual maintenance renewal. 3)This Proposal does not include: • Warranty • Documentation • Hardware or third party products or services li • Travel and on-site time 4) Any taxes levied by a government agency.Taxes,if applicable are the sole responsibility of the Client. Effective Date and Payment Schedule 1) The work described herein will be scheduled to commence at a mutually agreeable date after Client's acceptance of this Proposal. Tiburon,Inc.?000 Executive Parkwe},,Suite 500,San Rained,CA 94583 t:925-62!-2700 C 925-621-2791- Exhibit A - Enhancement Proposal Letter and Scope of Work - 1 of 4 City of Kent Ell-2354:Citation and Collision Data Upload Page 2 of 3 2)Payment Schedule: • 50% Upon Tiburon receipt of the signed acceptance of this Proposal. 0 50% Upon achievement of the completion criteria set forth in the SOW. Note:No scheduling of resources will occur until after the first payment milestone is paicIA'his Proposal may be cancelled at Tiburon's discretion upon written notice to Client if the first payment milestone is not paid when due. 3) Client's acceptance ofthis Proposal in the signature block provided below authorizes Tiburon to proceed with the work described herein and confirms funding will be obligated.Any requisite contractual documents required by Client's purchasing procedures are the responsibility of the Client. 4) The terms and conditions of the above referenced Agreement,and this Proposal prevail regardless of any conflicting or additional terms and conditions on any Purchase Order or other correspondence.Any contingencies or additional terms obtained on any Purchase Order are not binding upon Tiburon.All Purchase Orders are subject to approval and acceptance by Tiburon. This fixed price Proposal is valid through January 31,20 t5. Initials: Tiburon—z Kent Upon review and acceptance of this Proposal,please have a duly authorized person sign below and return the signed copy of the Proposal to Judy Basnett by email at:Judy.Basnettna,tiburoninc.eom or fax 510- 217-6466.if you have any questions or require further information,please contact Judy Basnett at 650- 245-6702,at your convenience. Sincerely, Vl,mil'd 1'.;A. Vincent Tedesco SVP,Operations Attachment: Exhibit 1 -Statement of Work By this signature,Client accepts this Proposal: Signaldre�,- Date 1F Printed Name 1�it e f I„J Tiburon,Inc.3000 fixecutive Patkwsy,Suite 500,San Ramon,CA 94583 t 925 621-27110 F.925-621-2799 Exhibit A - Enhancement Proposal Letter and Scope of Worl - 2 of 4 City of Kent EP-2354:Citation and Collision Data Upload Page 3 of 3 '..... Exhibit A-1 - Statement of Work i Scope Description Remotely.Tiburon will modify Client's Tiburon system to enable a batch Citation and Collision Import to read flat ASCII fixed-length formatted files of a Tiburon defined layout from a shared directory and load them into the Tiburon Law RECORDS Citation and Collision modules using the standard processing. Tiburon will also provide a new batch application to reach raw traffic accident data and load it into the LawRECORDS Incident module Accident tabs.Available data will be mapped to existing data elements j in both cases. Tiburon will customize Client's Traffic Management module and all other areas in the system(ARS, Incident,Warrant and Alpha)to support a free form citation number.This requires the Citation Issue Book Tracking feature to be disabled as there is no set logic to find the unedited citation number in an unedited citation range. Tiburon will customize the Law RECORDS Traffic Collision module with the following changes: 1) On the Traffic Collision tab,make the Violation(s)and Prop Damaged?fields non mandatory 2) When doing new data entry from the Collision application on the menu,on the Incident tab,set the Crimellncident field(aka Nature of Call or Incident Type field) to default to the"Collision(N)"value 3) When doing new data entry from the Collision application on the menu,on the Vehicle tab,set the Involvement field to default to the"ACe"value Tiburon Responsibilities 1)Modify the application per the Scope Description. 2)Install the modified code in Client's test environment. 3)Upon Client's testing,correct any discrepancies in operation based on the Scope Description, 4) Install the modified code in Client's production environment. Client Responsibilities 1) Designate a person to be the principal point of contact for all technical questions and administrative arrangements relating to this Proposal. 2) Provide VPN access to Tiburon. Tiburon,Inc.3000 Executive Parkway,Suite 500,San Ramon,CA 94583 t:925-621-27001.925-6?1-2199 Exhibit A — Enhancement Proposal Letter and Scope of Work - 3 of 4 City of Kent EP-2354:Citation and Collision Data Upload Page 4 of 3 3) As required,coordinate the participation of non-Tiburon provided third parties and outside agencies. 4) Complete testing of the modified code within ten(10)business days from receipt of Tiburon's notification the code is ready for testing to ensure conformance with the Scope Description, Completion Criteria This work will be considered complete ten(10)business days after Tiburon has provided the Client with written notification that the modified code is ready for testine in the test system.or has been placed into production,whichever comes first,If Client does not confirm completion with a sign off letter presented by the Tiburon nroieet manaeer within ten 00)business days of submitted of such letter-or otherwise notifies Tiburon in writine why completion sien-off has not been provided anv final invoice(s)will be issued and will be payable in accordance with the payment terms of this Proposal. 'Tiburon,1110,3000 Fxecutive Parkway,Suite 500,San Ramon,CA 94583 t:925-621-2700 P 925-621-2799 Exhibit A - Enhancement Proposal Letter and Scope of Work - 4 of 4 EXHIBIT B INSURANCE REQUIREMENTS FOR GOODS & SERVICE AGREEMENTS Insurance The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below; Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal Injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 1185. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 1. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 2. Professional Liability insurance appropriate to the Consultant's profession. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: i 1. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $1,000,000 general aggregate and a $1,000,000 products-completed operations aggregate limit. 2. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Exhibit B - Insurance Requirements - 1 of 5 EXHIBIT B (continued1 Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Contractor's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than ANII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. F. Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Contractor. Exhibit B - Insurance Requirements - 2 of 5 6v CERTIFICATE OF LIABILITY INSURANCE Dsnvsot4 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:It the COUNIMate holder is an ADDITIONAL INSURED,the policy(led)..at be endorsed.If SUBROGATION IS WAIVED,Bob,*,,b the terms and conditions of the policy,certain policies may require an endorsement.A statement on Ibis certificate does not confer rights to the IG certificate holder in Ile°of such and avermumbi). PRODUCER �OM6EACr TO ROD Risk Insurance Services West, inc.Los An P hi, (666) 283-0122 ap 600-343-O3D5 707 wit eIGS CA office shire Boulevard E.MNL Suite 2600 A6DRE9S� S LOS Angeles CA 90017-0460 USA INSURERi51 AFFORBWG COVERAGE NPICA INSURED INSURER& Pacific indemnity cc 20346 Tiburon. Inc. INSURERI: Federal insurance company 20291 ''.. 3000 Executive Parkway, suite SOD ....-..._..__.._..-.__-....___.. San Ramon CA 94583 USA INSURER C, Continental CEEUa ty Company 20443 INSURER D INSURER a: INSURERS COVERAGES CERTIFICATE NUMBER:570055110921 REVISION NUMBER: (. THIS IS TO CERTIFYTHATTHE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUMITT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are acre uested Tp TVPEOFIN9URANCE Iuep VND DOUBT NUMBER iypp WA UNITS X COMMERCIAL GONE.M4BPJTY Me OMAMNCE I $1,0OD'anc CWMsM4DE N0occua PASM,ppp E 51,000,000 MEDENPRonow,Mme) I S10,OR PERSONAL 4 ANY N3URY S1,000,000 GEN'L AGGREGATE LEARAPPUES PER GENERALAGGREGATS $2,000,000 POLICY E]JEOf �LOG PRODUCT.,WwIoP AGo $2,000,000 !Q OTHER: a AUiOMOBRE LMB61iY 7355-87-29 05/01/2014 9 ol/ZOls GOMBMED SINGLE LIMIT $1,000,000 X PNYgUrp BOD0.YIMIURY(Par Parson) ,LO A MNED aCHEOUtE UW p BLY INJURY IPeIeuMPML AUmS AUTOS PHCPERtY0AM4GE FNREDAUTOS NNDwNBD "TooPoraaWanl 2 m a X UMEMLLALUa % pCWR L9030457581 09 O3 2034 D/O1/2015 EACNOCGUHRFNCE $l0,Otl0,DOD ECCESS LIM CLAWS.Mn°e AGGREGATE $10,000,000 ,. awl NSRUT, 1 �'.. A MRNERe COMPENSATION AND 71739717 9 I Di X T-A. EMPLDYERS'MPaILirY ANYPH�NETDRIF KINEAMMOUTNE 1".'1 E1.EACHACCIDENT $2,000,000 j IMmtlneryln NmUDEOt �,I NfA E.L W95ASE£AEMPLMEE S11000,000 N yef,44saae nnert DESCRIPTION OFOPEPAnON9 Ealmv EL.g3EA3EPOlICY LIMIT $1,000,000— DEBCWPTIONOFOPEM90N$icers, its officHICLES ials,Lei,loyees, agentsNa and volunteers If name iS Las additional Bit yy of Kent, its officers its officials, ityT employees, agents and volunteers are named as additional insured7tln 7iabill Yy, but only with respects LO liability ty arising out of the operations of she insured, as required by W CERTIFICATE HOLDER CANCELLATION u SHOULD NAY OF THE ABOVE DESCRIBED POUICICS BE CMCELILO BEFORE THE EXPIRAVON DATE THEREOF NOTICE BILL BE DEUVERPD IN ACCORDANCE VIM THE POUCYPROVISIDHS, City Of Kent NIT110N2EO RErnESENTATNE Attn: Stan waldrop Kept 4th Avenue South n. 14`� (Nlii+� 1 Kent WA Avenue USA eSdYa� I I 010,88-2014 ACORD CORPORATION.All rights reserved. ACORD 25(2014(01i The ACORD name and logo are registered marks of ACORD Exhibit B - Insurance Requirements - 3 of 5 i A xoc p® CERTIFICATE OF PROPERTY INSURANCE o9iiu DiV THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOTAFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERIS), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. Had.caNficate is being prepared Ron porrijimo,has an insumadetnlamst in the property.do name this form.Use AC0RD2Tor ACORD28. Cexrntt A. Risk insurance services vest, inc. NAVE. LDS AO961¢3 CA Offi c¢ ' p,ea,k f866j 383-7M fuAC ueu 800-363-0105 '• ]O]mil shire Boulevard Suite 2600 pRDp�,'R Los Angeles a9001T-04E0 USA fOBSONIUY 3>0000MAS$ M Iral ER urance OcompanEMG£ NI 81 4 6vsunmo mseNERA: Federal Insurance company 29281 ;Q Tiburon, Inc. msuxEae: g 3000 EXCcuti Ve Parkway, SUite 500 wsBREq°: San Ramon CA 94583 USA I0opoma: SURER E: N$URERP, COVERAGES CERTIFICATE NUMBER, 570055110849 REVISION BE LtlCAfleN OF FREMI6ESIaFBCaIPTIONOFPROPERiY(gIbMHMR01p1.dddNknal aem➢M196CM1eNk I(nemigpttdrtqulM) THIS ISM CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS m CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS BNOWN WAY HAVE SEEN REDUCED BY PAID CLAWS. Ca INSR PpLILYEFFELTIVE POUCYEXPIRATION w Lam... _ttPEOFINSURANCE PDLtCY NVMDFR -OATE(HWEveYYO -MMN —LOVEREDR1tORERTY---._. _LIdE11S A X pROPpAry _ !2°34 0 9111LOINa to CAUSES OF Lon DEDUCTIBLES PENArNALPF.T, N1T9 In [BASIC BVILOING BU rxST�r°nSIo Evponse K BfIRAWAMen Ni RENTAL VALVE ? 91ANNETBINLOIN6 z W X 9LAHRETPER6 PROP 51.Po9.PPo BLPNNET B!➢B fiPP LL Im- slow. L7 X INLM4p MARINE lYPEOFPOLICY % Sd,IRAd E"ImNA Ee51,50a CAUSESOFLOSS Canaractors map POUOY NUMBER % SNatluNa EaelPmpm M A MLUUBPERAS 35931023 091OV2014 09/00m5 X Ail Risk GRIME TYPEOFPOUCY SOILER4 NACHINERYP as am PMENTBPEANOQt4N �_ LJ 7-: aP 6P[CIOL roNan'1046101HER COVEILIGES(AMeh AC0a019r.Aedponel RCmeM1a SeNeGulylFinare apem is,aqueoE) +uj fN dP CERTIFICATE HOLDER CANCELLATION � sHatea Any or TINE ABOVE OE60RIOE0 POLICUS an CANCELLED 9eFORE THE E%PIRNIaN BATE THEREOF,NOTI:C WILL BE DELNERED IN ACCOAAANCE qnN OR a P°LICYPRO a.m. L� city of Kent Attn: Stan Waldrop a..: 4 Avenue South Ken WA AtnnoRlzaogEPREsmrrA.Ne ,rn �d� 0 �.,��,��/ „ate 2ERL WA 913032 USA (WyP( ff%'J/a9✓{b w ®1995.2009 ACORD CORPORATION.All rights reserved. ACORD 24(2009109) The ACORD name and logo are registered marks of ACORD Exhibit B - Insurance Requirements - 4 of 5 AGENCY CUSTOMER ID: 570000051058 ACCWLD® Loc p: �.. ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NMIED INSURED Act Risk Insurance Services West, Inc. Tiburon, Inc. POLICY NUMBER see certificate Number: 570055110849 COMER NNE CODE '..,,. see certificate Number: 57005SI10849 EFFECTNE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance LNSURER(S)AFFORDING COVERAGE NAIC0 MBORER moment MSURCR — WSURER if a policy below does not ineludo limit information,refer to the corresponding policy on the Ace" Ali DITIONAL POLICIES certificate farm for policy limits. MR TYPEOv WmXaNCE PO[..cry"MOBR POLICYEamclVEi POLTOYE"RmT1Di: GpyRREO PROPERN 4Allm LTR OATEMNO ow,1W DATE 01MIDD/YYYr) INLAND MARINE A installtn Flotr 359"D23 09/01/2014 09/01/201$ DStallation $2,000,000 I i I ACORD 104(I008101) 020DO ACORD CORPORATION.Ali,IghM resarveG. The ACORD name and logo era raRl,rered marks of AGORD Exhibit B - Insurance Requirements - 5 of 5 I 3xx15 ° i,a iiV7 ` ��I tti tit r:; i i��ti r5ly rr{Y-reS !ft! t i t r3 may, g� j�0.� �* I,Br (k�.t t tlil i 9I MAYOR , r'9ViAi1 ` '� .. 4tI �� ,. .. (to?'u4.re t�ihf�r Y1d ��'� /kpp�l�ai3i8 B�Age4 �'^,'t Ar` s3t�t}§h4} �4 A flt ,it1i7 KENT ' t A>S 'aM? yifi'"r' t.� All§ SJE R0UTE6THRI)UGH"THE LAW��rr i s r S•{ x 7 £ J [ : Sri to c2rt h t � ` k t orre Ort irrator.. x4642 yy a yy ;.reg .tt�x,, - tl` ; xyti t nyy 1y ^} y�tPi. !A .i 3{ti.yye'l-' 1 , ( #C s -, �, a kjil f .J f3 k trn i n€ .{39c i. 1 RAC1 0/15 : ERWWATION :VW DOR:M1kM .. T r t E 5.' .,.Ate ^ , t k '•`r r s s n G ' ": ':L y Pdef plisbatiq2+,� �`3� �'F''"'��19 '�b'} �'s+t� '•` },k r„. �}-t�f�r t7.i J P x i r ^st t` ''� "4�,* S'3i, '•� r}, .� iiv`'C vt xi 'rFa s+ S t�S S(. goo s aria errrr � � � k� o umen for Tiburon In ,#A '`{ § �' .'jlkdz$+ +7sr^ "3cy,!+ ' t" �; k,r..£ v'.;K:#:"u "• k:,#s:. yr:,r"}ffly stry' z '37�Amk{+ ..Au Y=`,y��; p " r} k 6 4yt$; ih 4rAR ''' 1 i {'� i `f t�, 4;t &'.z d-;nt�s`i: s:x � a *.,�#t• +mks #� F..�r F �y t z ±r r, zAsfl i� a (y ksz3, J ; .. i t • e x s tr y�T+M1 t 5-tah }' a rs tifl w et1' t y ry" 7 i 5t s a!v ';F �'z� S >" # t m J�.t•;!i�J%�xn cif � rs § ~3 2�i %�7� �'nann <ro I =•'r tr�a` 4 t tx A fi a,i si f !1 "!?Y n. >'i fr nY'„ A t %„���tx7, E vrs "h,£,: n##•.% '- `'i.-'"'hi x�y�'i s .,�`',",n" 'rxt +'S"#.� "''' u�"t,.k.�y d �d"s ts.., tf�e`s 4 y y?ii � I..;.! ' ,. sit i !{, +t � �u ��t1# xs:"-i:.�ssv�+K'n*`'2'ti � vs#'"ri x.5.x.'s%„#f� t�, r-�ir# Ate 9" s�s�i � bath *s"`:[.,;i }}� �f+�[{f:.) aS�itA� 'i! v• its xt sA 1.' s%}, $r��'~' *;r'",' k 'tz .*" s z3. .x, a " ~•:. d i F 7�: r }c +,', . .a I 7 r .'# r ! " „#-' � A S` t £;,.„.,� Oyu 5 P�• �, �`• J't�-t 3.w it vY�sr A t�"i i i!� P ,y� '' a�4 3t ti 't ;._+d '' iSsk 1 y$'�K �.7a ik aYk..#�4a: '. '. �} '^� t4 � t/� - t 5* s k•v, A sr`'y f yti s� t is l!I t YI 3 5 34 i hq f?N, 4 i' �t �fi �`<• '�' Asa £°xt"'. r�..§ � ��.,'Aj t i. Iptt µ U t t mal.y 4 yyFyi �� it I 'r``IAYy`f �lx '+ ���g�w`af .x" tar m x d Ax f� r� }� o- ! t k• s !3 '� ti� g�' % .� �K !w! + yf f�J#.d r >774 i4i •� i is°i t T s t mIIY "5 q S't,"} %� y, x 'y+e � ': i%#� '°4`".�:'k4*�'.r�"� 2 d Y£SxA�.>~.: '�" a x � "t" ku ;"y � •t F t t r r r � 'k yl•,.� x t t ti 'r SIt i t )(( 7s x,`'t �' t trr ` e * ,�.� hs�. � � ��t t a t vj A •By Administration Staff Received: Recommendations and Comments: 3 4 Disposition. Date Returned: � � M. 'ti`35 ?� mFi ' ' 4ea`'rx Rt.'a s7S !ss s�t£I; y Ay t % �•+.' kiY,ltx�fc�,� G�d,AJ� r " nif r. u.ii t�' 'a �G'}t{S i+ s I k £ ° S. ttu y , ° ! i N O r h U w m N Mo co + 6) CO N G N N z- to U')U 0 K d O Cn N m m Cn y rn rn E R r � r i O o o k O N N O (1 C ++ h d >' C d' _N U oci m .4 y m O CoU CO Cn m O X N N O R -0W N NU) CO C) W fA U) F 0) N N h � � N O O o co tLO M Y N o o N U N Q y o N N � > UE U � m yd. m N O 0 C G N N # 0 d L X E d d d 0 WN a v cso > rc naO O O mc :1 C7 ti m LM m � O 0 U O m CL c y" w y w �A y N svw�� a) o a O N 'o c — N C o a L N d z L N 0 L E N (p V a- N CO to R m E O m O o N N I Q O m G a 7 N LIJ ui I U NQ Q`� — _K _R' I, d 6Y>-2 2 o a� o U U ��Ne ww cc QV CL 1l n mi4 y _ o > U c c m o o p � c V O Z ti .0N 0 O C Obi N .L � •fru � -C (D .Y CU) N U w mmQ O m a �p W� cv' E >, D3: co .O of 3 N O 0)0 I- O n E O N U O (D Q U m w - N N `! N N .0 Q. "IFO "" 0 +% CL N N :EO O = 0 C O. C(4 f- O lA 5 d' CA Y -� CITY OF KENT '...., LAW DEPARTMENT CIVIL DIVISION '.. 220 4P Avenue South Kent, WA 98032 OT Fax: 253-856-6770 '........... WA$HINGTOH PHONE: 253-556-5770 Memolddllb To: Suzette Cooke, Mayor From: Curt Ryser, IT Systems Manager CC: Mike Carrington, IT Director Date: 11/29/14 Re: Request for Waiver Pursuant to City of Kent Administrative Policy 1.1 For Development of an interface to import SECTOR citation and collision information into the Tiburon Records Management System The City's Information Technology and Police Departments are requesting you waive the procurement requirements set forth in Administrative Policy 1.1 for the purchase of a SECTOR import interface into the Tiburon RMS from Tiburon Inc., a California Company. Purchases may be waived by the mayor upon a finding that either the materials, supplies, equipment, or services are clearly and legitimately limited to a single source of supply within the near vicinity, or that the materials, supplies, equipment, or services are subject to special market conditions, involve special facilities or services, or that a bid or the bidding requirements of KCC 3.70.030, would otherwise not be practicable or in the city's best interest under the circumstances, in which instances the purchase may be best established by direct negotiation. Tiburon Inc., has agreed to develop an interface that will allow the city to import citation and collision data from the Washington State SECTOR system into the Police Department's record management system. The cost to develop the interface is $_45,700. Additionally, the SECTOR interface would be developed from a company headquartered in California as opposed to a local Kent company. As the Tiburon Records Management System is a proprietary system owned by Tiburon Inc,. they are the only company that can develop the interface for the city. If you approve of this waiver under City of Kent Administrative Policy 1.1, the Police Department requests that you indicate your approval by signing below. CITY OF KENT . �Surtte oke Mayor - Date: t f• ---