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HomeMy WebLinkAboutC-6035 - PSA for Agenda Workflow, Video & BoardsJPROFESSIONAL SERVICES AGREEMENT WITH GRANICUS, INC. FOR AGENDA WORKFLOW, VIDEO & BOARDS THIS PROFESSIONAL SERVICES AGREEMENT ( "Agreement") is made and entered into as of this 27th day of January, 2015 ( "Effective Date "), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ( "City "), and GRANICUS, INC., a California corporation ( "Consultant "), whose address is 600 Harrison Street, Suite 120, San Francisco, California 94107, and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Consultant to provide agenda workflow, video and boards ( "Project "). C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the professional services described in this Agreement. D. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the Effective Date, and shall terminate on December 31, 2016, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services and Schedule of Billing Rates attached hereto as Exhibit A and incorporated herein by reference ( "Services" or "Work "). City may elect to delete certain Services within the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE 3.1 Time is of the essence in the performance of Services under this Agreement and Consultant shall perform the Services in accordance with the schedule included in Exhibit A. In the absence of a specific schedule, the Services shall be performed to completion in a diligent and timely manner. The failure by Consultant to strictly adhere to the schedule set forth in Exhibit A, if any, or perform the Services in a diligent and timely manner may result in termination of this Agreement by City. 3.2 Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant's reasonable control. However, in the case of any such delay in the Services to be provided for the Project, each party hereby agrees to provide notice within two (2) calendar days of the occurrence causing the delay to the other party so that all delays can be addressed. 3.3 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator as defined herein not later than ten (10) calendar days after the start of the condition that purportedly causes a delay. The Project Administrator shall review all such requests and may grant reasonable time extensions for unforeseeable delays that are beyond Consultant's control. 3.4 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by hand - delivery or mail. 4. COMPENSATION TO CONSULTANT 4.1 City shall pay Consultant for the Services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and Exhibit A. Consultant's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Ninety Four Thousand Eight Hundred Seventy Two Dollars and 00/100 ($94,872.00), without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.2 Consultant shall submit monthly invoices to City describing the Work performed the preceding month. Consultant's bills shall include the name of the person who performed the Work, a brief description of the Services performed and /or the specific task in the Scope of Services to which it relates, the date the Services were performed, the number of hours spent on all Work billed on an hourly basis, and a description of any reimbursable expenditures. City shall pay Consultant no later than thirty (30) calendar days after approval of the monthly invoice by City staff. 4.3 City shall reimburse Consultant only for those costs or expenses specifically identified in Exhibit A to this Agreement or specifically approved in writing in advance by City. 4.4 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any Work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Granicus, Inc. Page 2 Compensation for any authorized Extra Work shall be paid in accordance with the Scope of Services and Schedule of Billing Rates as set forth in Exhibit A. 5. PROJECT MANAGER 5.1 Consultant shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the Agreement term. Consultant has designated Aaron Levin to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any personnel listed in Exhibit A or assign any new or replacement personnel to the Project without the prior written consent of City. City's approval shall not be unreasonably withheld with respect to the removal or assignment of non -key personnel. 5.2 Consultant, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of Services upon written request of City. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 5.3 If Consultant is performing inspection services for City, the Project Manager and any other assigned staff shall be equipped with a cellular phone to communicate with City staff. The Project Manager's cellular phone number shall be provided to City. 6. ADMINISTRATION This Agreement will be administered by the City Managers Office. City's IT Manager /Assistant to the City Manager or designee shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator shall represent City in all matters pertaining to the Services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES To assist Consultant in the execution of its responsibilities under this Agreement, City agrees to provide access to and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's Work schedule. 8. STANDARD OF CARE 8.1 All of the Services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with the highest professional standards. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice recognized by one (1) or more first - class firms performing similar work under similar circumstances. Granicus, Inc. Page 3 8.2 All Services shall be performed by qualified and experienced personnel who are not employed by City. By delivery of completed Work, Consultant certifies that the Work conforms to the requirements of this Agreement, all applicable federal, state and local laws, and the highest professional standard. 8.3 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force and effect during the term hereof, at its sole cost and expense, all licenses, permits, qualifications, insurance and approvals of whatsoever nature that is legally required of Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.4 Consultant shall not be responsible for delay, nor shall Consultant be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, acts of God, or the failure of City to furnish timely information or to approve or disapprove Consultant's Work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS 9.1 To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers and employees (collectively, the "Indemnified Parties ") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorneys' fees, disbursements and court costs) of every kind and nature whatsoever (individually, a Claim; collectively, "Claims "), which may arise from or in any manner relate (directly or indirectly) to any breach of the terms and conditions of this Agreement, any Work performed or Services provided under this Agreement including, without limitation, defects in workmanship or materials or Consultant's presence or activities conducted on the Project (including the negligent, reckless, and/or willful acts, errors and/or omissions of Consultant, its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable, or any or all of them). 9.2 Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorneys' fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Consultant. Granicus, Inc. Page 4 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the Work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. No civil service status or other right of employment shall accrue to Consultant or its employees. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the Work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance of the Work or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the Services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the Work to be performed. City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's Project Administrator in advance of all critical decision points in order to ensure the Project proceeds in a manner consistent with City goals and policies. 13. PROGRESS Consultant is responsible for keeping the Project Administrator informed on a regular basis regarding the status and progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement or for other periods as specified in this Agreement, policies of insurance of the type, amounts, terms and conditions described in the Insurance Requirements attached hereto as Exhibit B, and incorporated herein by reference. 15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS Except as specifically authorized under this Agreement, the Services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City. Any of the following shall Granicus, Inc. Page 5 be construed as an assignment: The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or co- tenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING The subcontractors authorized by City, if any, to perform Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of any subcontractor. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. City is an intended beneficiary of any Work performed by the subcontractor for purposes of establishing a duty of care between the subcontractor and City. Except as specifically authorized herein, the Services to be provided under this Agreement shall not be otherwise assigned, transferred, contracted or subcontracted out without the prior written approval of City. 17. OWNERSHIP OF DOCUMENTS 17.1 Each and every report, draft, map, record, plan, document and other writing produced, including but not limited to, websites, blogs, social media accounts and applications (hereinafter "Documents'), prepared or caused to be prepared by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Additionally, all material posted in cyberspace by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents, including all logins and password information to City upon prior written request. 17.2 Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant, and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. Granicus, Inc. Page 6 17.3 All written documents shall be transmitted to City in formats compatible with Microsoft Office and /or viewable with Adobe Acrobat. 18. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the Services in this Agreement, shall be kept confidential unless City expressly authorizes in writing the release of information. 19. INTELLECTUAL PROPERTY INDEMNITY Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement or alleged infringement of any United States' letters patent, trademark, or copyright, including costs, contained in Consultant's Documents provided under this Agreement. 20. RECORDS Consultant shall keep records and invoices in connection with the Services to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any Services, expenditures and disbursements charged to City, for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant shall allow inspection of all Work, data, Documents, proceedings and activities related to the Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 21. WITHHOLDINGS City may withhold payment to Consultant of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue Work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 22. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the Work accomplished by Consultant, the additional design, construction and /or restoration expense shall be Granicus, Inc. Page 7 borne by Consultant. Nothing in this Section is intended to limit City's rights under the law or any other sections of this Agreement. 23. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 24. CONFLICTS OF INTEREST 24.1 Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the Work performed under this Agreement, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. 24.2 If subject to the Act, Consultant shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 25. NOTICES 25.1 All notices, demands, requests or approvals, including any change in mailing address, to be given under the terms of this Agreement shall be given in writing, and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first - class mail, addressed as hereinafter provided. 25.2 All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: Attn: Rob Houston, IT Manager /Assistant to the City Manager City Manager's Office City of Newport Beach 100 Civic Center Drive PO Box 1768 Newport Beach, CA 92658 25.3 All notices, demands, requests or approvals from City to Consultant shall be addressed to Consultant at: Attn: Fred Augonnet Granicus, Inc. 600 Harrison Street, Suite 120 San Francisco, CA 94107 Granicus, Inc. Page 8 26. CLAIMS Unless a shorter time is specified elsewhere in this Agreement, before making its final request for payment under this Agreement, Consultant shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. Consultant's acceptance of the final payment shall constitute a waiver of all claims for compensation under or arising out of this Agreement except those previously made in writing and identified by Consultant in writing as unsettled at the time of its final request for payment. Consultant and City expressly agree that in addition to any claims filing requirements set forth in the Agreement, Consultant shall be required to file any claim Consultant may have against City in strict conformance with the Government Claims Act (Government Code sections 900 et seq.). 27. TERMINATION 27.1 In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 27.2 Notwithstanding the above provisions, City shall have the right, at its sole and absolute discretion and without cause, of terminating this Agreement at any time by giving no less than seven (7) calendar days' prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for Services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 27.3 Rights Upon Termination. Upon any expiration or termination of this Agreement, and unless otherwise expressly provided in an exhibit to this Agreement: (a) City's right to access or use the Granicus Solution, including Granicus Software, terminates and Consultant has no further obligation to provide any services; (b) City has the right to keep any purchased hardware, provided that City removes and /or uninstalls any Granicus Software on such hardware. However, if City has received hardware as part of a Granicus Open Platform Suite solution ( "Open Platform Hardware "), City understands that upon termination of this Agreement, City shall immediately return the Open Platform Hardware to Consultant. The Open Granicus, Inc. Page 9 Platform Hardware must be returned within fifteen (15) days of termination, and must be in substantially the same condition as when originally shipped, subject only to normal wear and tear; and (c) City shall immediately return the Granicus Software and all copies thereof to Consultant, and within thirty (30) days of termination, Client shall deliver a written certification to Consultant certifying that it no longer has custody of any copies of the Granicus Software. 27.4 Obligations Upon Termination. Upon any termination of this Agreement: (a) The parties shall remain responsible for any payments that have become due and owing up to the effective date of termination; (b) The provisions of certain sections of the agreement, and applicable provisions of the Exhibits intended to survive, shall survive termination of this Agreement and continue in full force and effect; (c) Pursuant to the Termination or Expiration Options Regarding Content, Consultant shall allow the City limited access to the City's content, including, but not limited to, all video recordings, timestamps, indices, and cross - referenced documentation. The City shall also have the option to order hard copies of the content in the form of compact discs or other equivalent format; and (d) Consultant has the right to delete content within sixty (60) days of the expiration or termination of this Agreement. 28. USE Consultant agrees to provide City with a revocable, non - transferable and non- exclusive account to access the Granicus Software listed in the Proposal and a revocable, non - sublicensable, non - transferable and non - exclusive right to use the Granicus Software. All Granicus Software is proprietary to Consultant and protected by intellectual property laws and international intellectual property treaties. Pursuant to this Agreement, City may use the Granicus Software to perform its own work and work of its customers /constituents. Cancellation of the City's Managed Services will also result in the immediate termination of the City's Software license as described in this section. 29. LIMITATIONS Except for the license granted by this Agreement, Consultant retains all ownership and proprietary rights in and to the Granicus Software, and City is not permitted, and will not assist or permit a third party, to: (a) utilize the Granicus Software in the capacity of a service bureau or on a time share basis; (b) reverse engineer, decompile or otherwise attempt to derive source code from the Granicus Software; (c) provide, disclose, or otherwise make available the Granicus Software, or copies thereof, to any third party; or (d) share, loan, or otherwise allow another Meeting Body, in or Granicus, Inc. Page 10 outside its jurisdiction, to use the Granicus Software, or copies thereof, except as expressly outlined in the Proposal. 30. WARRANTY DISCLAIMER EXCEPT AS EXPRESSLY PROVIDED HEREIN, CONSULTANT'S SERVICES, SOFTWARE AND DELIVERABLES ARE PROVIDED "AS IS" AND CONSULTANT EXPRESSLY DISCLAIMS ANY AND ALL EXPRESS OR IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY, NON - INFRINGEMENT OF THIRD PARTY RIGHTS, AND FITNESS FOR A PARTICULAR PURPOSE. CONSULTANT DOES NOT WARRANT THAT ACCESS TO OR USE OF ITS SOFTWARE OR SERVICES WILL BE UNINTERRUPTED OR ERROR FREE. IN THE EVENT OF ANY INTERRUPTION, CONSULTANT'S SOLE OBLIGATION SHALL BE TO USE COMMERCIALLY REASONABLE EFFORTS TO RESTORE ACCESS. 31. LIMITATION OF LIABILITIES To the extent permitted by law, Consultant shall defend, indemnify and hold harmless the City from and against all patent, copyright, trade secret damages and liability, and any and all other damages and liabilities arising out of Consultant's performance of this Agreement. Consultant shall not be responsible for any damages or liability to the extent caused by the negligence or willful misconduct of the City or any of its employees, agents, or representatives acting in an official capacity. In the event of any court action or proceeding arising out of Consultant's performance of this Agreement, Consultant shall defend, at its own expense, the action or proceeding. The City shall promptly notify Consultant of the filing of any such action and cooperate with Consultant in the defense thereof. In no event will Consultant's, its suppliers', and licensors' liability exceed the amounts paid by City under this agreement for damages other than patent, copyright and trade secret infringements. 32. STANDARD PROVISIONS 32.1 Recitals. City and Consultant acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement. 32.2 Compliance with all Laws. Consultant shall, at its own cost and expense, comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. In addition, all Work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 32.3 Waiver. A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. Granicus, Inc. Page 11 32.4 Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 32.5 Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 32.6 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 32.7 Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 32.8 Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 32.9 Controlling Law and Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange, State of California. 32.10 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex, age or any other impermissible basis under law. 32.11 No Attorneys' Fees. In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorneys' fees. 32.12 Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one (1) and the same instrument. [SIGNATURES ON NEXT PAGE] Granicus, Inc. Page 12 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: I L w By: rl— (� I Aaron C. arp ChN\ 112a l lS— City Attorney ATTEST: Date: �\ A ". ). By: AgAmk Leilani I. Brown City Clerk �CIFORr'% Attachments: CITY OF NEWPORT BEACH, a California municipal corporation Date: ZAL411c; By: Dave Kiff City Manager CONSULTANT: Granicus, Inc., a California corporation Date: By: Chin., �14EL Jason F tcher CEO Date: �-- 9i8 -- 015 D I V1 an ■ IR I OW Assistant Corporate Secretary [END OF SIGNATURES] Exhibit A — Scope of Services and Schedule of Billing Rates Exhibit B — Insurance Requirements Granicus, Inc. Page 13 EXHIBIT A SCOPE OF SERVICES AND SCHEDULE OF BILLING RATES Granicus, Inc. Page A-1 (§) GRAN I CUS Newport Beach Agenda Workflow, Video, & Boards - with Discount PRESENTED BY: Drew Baker, Granicus PRESENTED TO: Newport Beach DELIVERED ON: December 11, 2014 Thank you for considering Granicus, we're excited to support your agenda workflow needs. It has been a pleasure to work with Newport Beach through the years. We look forward to continuing our rewarding, long-term relationship with you. On the following few pages, you will find a breakdown of the needs that we have uncovered, our proposed solution, some of our key differentiators, detailed pricing, and a checklist that outlines our next steps. Primary Initiatives - Agenda Workflow As we understand it, the overarching business issue for the Newport Beach is the struggles around staff reports and agenda workflow. Moving to the Granicus Legislative Management Suite would replace this manual, "form -field" process and offer: • Laserfiche integration where the meeting packet is broken down into individual staff reports, notjust a whole packet • Maintaining the integrity of large staff reports that include graphs, photos and charts • Staff report version tracking within the system or with TRACK CHANGES • Continued use of Microsoft Word for staff reports • Ability for all Boards, Commissions, and Committees to use regardless if they use the Council Chambers' Voting System for their meetings. Voting: Easy in-house Customizing the display for public viewing Running Granicus software on current hardware/using iPads Boards and Commissions: Appointment and nomination workflow Maddy Act reports Creating appointment packets and voting on nominations Impact of Success For Newport Beach, a successful implementation would mean: • A more efficient process of creating and publishing your agenda, measured in staff time saved • Remote approvals for staff • Elimination of duplicate work efforts • Greater accuracy and transparency • Time savings on creation, and publishing of, the agenda Plan I have included some flexibility in this proposal; therefore a proposal review will be the next step. I have included two components and a summary of the entire package. The pricing includes all training, software, hardware, 24/7/365 support, professional services, installation and implementation, WWW.C;IZANICUS,(::OM • 600 HARRISON SIREL I SUITE 120, SAN FRANCISCO, CA 9410/ Nearly 1000 jurisdictions have selected Granicus as a partner to help them build trust with citizens, reduce staff time spent on processing meetings, and engage citizens in productive new ways. Granicus has over 35 years of government - focused experience which has allowed us to develop tools with government in mind and meet the market demand. We hope that you have found tremendous value in being a part of the Granicus client family. WWW.( iRANICUS,COM • 600 HARRISON S1RLE I. SUITE: 120, SAN FRANCISCO, CA 94101 Pricing Breakdown for your Solution Granicus Encoding Appliance Hardware (Upgrade) - Government Transparency Suite VoteCast Display CPU - Meeting Efficiency Suite Shipping - Large Item Shipping - Medium Item 1 $3,600.00 $3,600.00 1 $980.00 $980.00 1 $125.00 $125.00 1 $60.00 $60.00 Total Hardware Upfront: $4,765.00 Open Platform Government Transparency Suite Legislative Management Suite VoteCast Standard Package (iPad) - Meeting Efficiency Suite Boards and Commissions Granicus Encoding Appliance Software - Government Transparency Suite 1 $209.00 $209.00 1 $750.00 $750.00 1 $980.00 $980.00 1 $400.00 $400.00 1 $500.00 $500.00 1 $100.00 $100.00 Total Software Monthly Cost: $2,939.00 WWW.G RANIC:US,COM - 600 hiARRISON S I RLE 1. Slin k 120. SAN t RANCISCO, CA 9410/ Legislative Management Suite - Administrator Training Package Legislative Management Suite - Administrator Training Package Web Training - Government Transparency Suite ATS Package - Legislative Management Suite Onsite Training Day - Legislative Management Suite 1 $1,700.00 $1,700.00 1 $0.00 $0.00 1 $0.00 $0.00 4 $212.50 $850.00 3 $1,700.00 $5,100.00 Total Training Upfront: $7,650.00 *If your Granicus solution requires on-site training, additional costs and fees are associated with this training. You may be billed for travel expenses, including but not limited to, air travel and automobile rentals, as well as lodging expenses. You will receive an itemized invoice for all expenses related to on-site training within 30 days of the completion of the on-site visit. You will not be billed for expenses in excess of $2,000 per on-site visit. VoteCast iPad Configuration Services Legislative Management Suite - ATS Package 1 $0.00 $0.00 1 $0.00 $0.00 Total Installation Upfront: $14,625.00 WWW.6RANICUSS:OM • 600 HARRISON S 1 W E- I- SUI I L 12.0, SAN t RANCISCO, CA 9410/ Legislative Management Suite - ATS 1 $0.00 $0.00 Package View Template Configuration - 1 $0.00 $0.00 Government Transparency Suite Player Template Configuration - 1 $0.00 $0.00 Government Transparency Suite Agenda Configuration - Government 1 $0.00 $0.00 Transparency Suite Live Manager Installation - Government 1 $0.00 $0.00 Transparency Suite Agenda Parser Configuration - 1 $0.00 $0.00 Government Transparency Suite ATS Package - Legislative Management 12 $212.50 $2,550.00 Suite Workflow Configuration - Legislative 1 $1,900.00 $1,900.00 Management Suite Deployment Services - Legislative 4 $1,700.00 $7,650.00 Management Suite VoteCast Display Installation - Meeting Efficiency Suite 1 $1,650.00 $1,650.00 Encoding Appliance Hardware Configuration - Government 1 $875.00 $875.00 Transparency Suite Total Installation Upfront: $14,625.00 WWW.GRANIC:iJS,("OM • 600 HARRISON S I R;L E I . SUI I E 120, SAN � RANC:ISC O, CA 9410/ Total Upfront Cost: $27,040.00 RETURN CUSTOMER DISCOUNT $2,704.00 Total 1st Year Cost: $59,604.00 Total Subsequent Year Cost: $35,268.00 WWW.GRANICUS,COM • (300 HARRISON SI REE i. S01 FF 120, SAN r RANCISCO, CA 9410/ Granicus® Open Platform The Granicus® Open Platform is the cloud -based foundation for all Granicus applications. It allows government organizations to manage and store an unlimited amount government public meeting data. It is the core of our content management, administration and distribution tools and includes free access to our APIs and SDKs, helping you seamlessly connect your Granicus solution to systems in place. The Granicus Platform includes the ability to upload and publish content including videos and documents. Click here (http://www.gran*cus.com/Solutions/Granicus-Open_ Platform.asoxl for more information on the Granicus Open Platform. • Unlimited content storage and distribution • Open architecture and SDK • Archived video editing and indexing • Citizen web portal • Live and on -demand streaming to mobile devices • Create a paperless agenda environment with iLegislate® for the iPad Meeting Efficiency Suite The Meeting Efficiency Suite is a live meeting workflow solution that combines minutes with a meeting's recording. Capture and publish minutes, saving staff time and cutting administrative costs. Record roll -call, agenda items, speakers, motions, votes, and notes through a simple interface. After the meeting, finalize minutes quickly and easily in Microsoft WordT14. Integrate VoteCast with iLegislate® to enable real-time meeting voting on the iPad. With VoteLog, allow the public to track legislation, ordinances, and even voting member records through your website. This Suite also allows you to seamlessly integrate with agenda solutions already in place. Click here for more information on the Meeting Efficiency Suite.• • Meeting preparation tools • Live minutes automation • Quick notes and text expansion • Minutes editing and publishing • Generate linked minutes • Real-time meeting voting on the iPad WWW.GRANICUS,COM • 600 HARRISON S'iREF1. SUITE 120, SAN FRANCISCO, CA 94107 VoteCast for iLegislate (add-on) Traditional methods of recording votes can be cumbersome for legislative staff, oftentimes slowing the pace of public meetings. As part of the Granicus Meeting Efficiency toolset, iLegislate® + VoteCastT" on the iPad modernizes the voting process by eliminating the tedium of hand counting, paper voting, and the use of outdated standalone systems. • Easy one -touch voting • Real-time meeting synchronizing • Paperless exploration of voting item • details, text, and history • Maintain perfect voting accuracy • Track meeting progress as it occurs • Request to speak functionality & management • Review detailed snapshot of item status, speaker queue, motion, mover, seconder • Instantly send vote tabulations to digital meeting minutes & public displays Legislative Management Suite The Legislative Management Suite offers a complete and automated agenda workflow solution. Create agenda items and assign them to the appropriate agenda, making agenda creation seamless. Item approvals are done automatically - approvers are notified when it's their turn to review. Seamlessly connect agenda data to the iPad to review agendas and support documents, take notes and more through the iLegislate application. Capture all meeting actions after the meeting into the public record. Plus, you can organize and store electronic documents of any file format in one WWW.GR1ANICUS,COM • (500 HARRISON S i R1r_t l , SUI I E 120, SAN I RANCISCO, CA94107 repository. All documents are automatically tagged and indexed, making search and retrieval easy. This Suite also allows you to track legislation from inception through approvals and actions taken. Click here for more information on the Legislative Management Suite. • Agenda item drafting • Electronic approval process 7 • Agenda packet generation and publication Auto-Gewate • Organize, store and retrieve documents t`"das • Continuous legislative workflow Submit Agenda Final Action@ Items Enactment • Track and search legislative data 10 Track LeSIsA Me Publish to Web History WWW.GRANICUS,COM • 600 HARRISON S I REE I. SUI f k 120. SAN RANCISCO, CA 9410/ iLegislate® Granicus' mobile agenda application, iLegislate®, enables governments to review meeting agendas, supporting documents, and archived videos over the iPad®. iLegislate is a free app that can be downloaded from iTunes, and works with any Granicus suite. Suite integrations increase data access and add functionality such as digital one -touch meeting voting. on iLegislate. • Convenient access to meeting agendas and supporting documents • Reduce paper consumption and move to a paperless environment • Explore agendas and attachments offline and on -the -go • Easily take notes, annotate, and email agenda items • View indexed, archived meeting videos • Public opinion placed at elected officials' fingertips (with Citizen Participation integration) • Real-time meeting voting (with Meeting Efficiency integration) WWW.GRANICUS.COM • 600 HARRISON STREET_ SUITE 120, SAN FRANCISCO, CA 94107 Boards & Commissions The Boards and Commissions app is designed to help government agencies easily manage government body appointments, vacancies, and citizen applications online. Now, the public can easily see what boards and commissions exist and take the opportunity to apply for open seats quickly from the web. Traditionally, applying for boards and commissions is a paper -heavy and labor intensive process involving a lot of emails, phone calls, public notices, multiple systems and ongoing coordination throughout the year for governing bodies. This application simplifies the entire administrative process with online appointment workflows. There are even automated email form letters, and website widget builders to save time in the recruitment process. Some of the key features it includes: • Easily publish and promote open vacancies on their website and across social networks • Customize and design your citizen application template and leverage - a seamless integration to any government website ~' • Filter and qualify applicants using simple and effective search tools - _~ • Auto -generate communications and follow up for all steps of the application & appointment process • Intelligent dashboard for monitoring terms and vacancies with built in alert system • Integrates seamlessly with Granicus' Legislative Management toolset _ - _-- iiir.lu�._1 WWW_GRANICUS,COM • 600 HARRISON STREET. Su17E 120, SAN FRANCISCO, CA 94107 Training Outline for your Solution Open Platform (,OPS 2 -hour online training session for up to 6 attendees. Who should attend: Anyone responsible for loading & publishing agendas, uploading videos, post -meeting video time - stamping & editing, and those responsible for administrating iLegislate Goals: 1. To understand the high level basics of the Open Platform Suite workflow 2. To become familiar with the Media Manager and iLegislate interfaces 3. To learn how to execute pre -meeting tasks and post meeting tasks in MediaManager 4. To understand how to access paperless agendas in iLegislate VoteCast VoteCast Onsite Training Day 1 Two days onsite training with meeting support, if applicable, for up to 6 LiveManager users and 12 voting members, if they can meet in pairs for training Goals: 1. To validate VoteCast and VoteCast Display 2. To train the Clerk (and Staff) on LiveManager with VoteCast VoteCast Onsite Training Day 2 Two days onsite training with meeting support, if applicable, for up to 6 LiveManager users and 12 voting members, if they can meet in pairs for training Goals: 1. To review with the Clerk & Staff LiveManager and VoteCast 2. To train the Voting Members on VoteCast 3. Meeting Support (if applicable) Legislative Management - Online Administration Training_ Admin Online Sessions (3 Sessions, 2 hours each) 2 -hour online training session for up to 6 attendees. Who should attend: Anyone responsible for administrating Legistar Goals: Legislative Management - with ATS & Admin training WWW.GRANICI)S,COM • 600 HARRISON SIREEI. SUITE 120, SAN r RANCISCO, CA 94107 Legislative Management - Onsite User Training Drafter Training 2-3 hour training sessions for up to 12 attendees Who should attend: Those who are responsible for drafting and entering new agenda items and their supporting documentation into the Legistar system and those responsible for administrating Legistar. Approvers Training 1 -hour training sessions for up to 12 attendees Who should attend: Those who are responsible for utilizing the Approval Tracking System (ATS) to approve agenda items prior to their acceptance to future agendas and those responsible for administrating Legistar Agenda Preparation 3-4 hour training sessions for up to 6 attendees Who should attend: Those who are responsible for creating and publishing agendas from the approved agenda items and those responsible for administrating Legistar Live Meeting Indexing 2-3 hour training sessions for up to 6 attendees Who should attend: Those who are responsible for taking minutes during the meeting (time -stamping agenda items, recording notes, motions and votes during the meeting) and those responsible for administrating Legistar Trimming Video/Editing Timestamps for h.264 (in MediaManager) 2 hour training sessions for up to 6 attendees Who should attend: Those who are responsible for editing the archived video and time -stamped agenda prior to Minutes processing and those responsible for administrating Legistar. It is recommended that the same person who is responsible for live meeting indexing also be responsible for the trimming/editing of the archived video. Minutes Processing 3-4 hour training sessions for up to 12 attendees Who should attend: Anyone responsible for creating & publishing minutes and those responsible for administrating Legistar iLegislate Training 1 hour training session for up to 12 attendees Who should attend: Anyone administrating iLegislate and/or using the application WWW.GRANICUS,COM • 600 HARRISON STREET. SUIfF 120, SAN FRANCISCO, CA 9410/ Admin Review 2 hour training sessions for up to 6 attendees Course Prerequisite: Admin Online Session #1, #2, #3 Who should attend: Those responsible for administrating Legistar Project Meeting/Q&A 2 hour training sessions for up to 12 attendees Who should attend: The Clerk/Secretary, Project Lead and those responsible for administrating Legistar Managed Services Granicus provides a comprehensive Managed Services package with every solution to ensure long-lasting success with our technologies while maximizing your solution's performance. Our fully managed and hosted infrastructure offers unlimited bandwidth, storage and the highest security standards of your data through a cloud -based platform. Our remote, proactive systems monitoring guarantees faster response time, predicts problems before they arise, and helps reduce the cost of IT support and maintenance. The Granicus team works around-the-clock to ensure your applications are protected and operating smoothly. You also receive continual access to advanced learning tools and the hands-on support, knowledge, and expertise of our skilled Support Engineers and Customer Advocacy professionals. Professional Services In order to ensure a successful implementation and user experience, Granicus provides professional services with each solution. Below is a list of the requisite professional services for your solution. Deployment The Media Manager site will be enabled and all initial configuration done, readying it for use. Design Services All standard templates will be adjusted to meet look, feel, and functionality needs. Self -Paced eLearning Access to an online training course library, providing a self -paced learning environment with unlimited uses will be provided. WWW.CGRANI(:US,COM • 600 HARRISON SIREE H. SUITE 120, SAN FRANCISCO, CA 9410/ Agenda Template A template for agenda data presentation will be adjusted to utilize best practices and automated workflow for your solution. Player Template A template for the video player will be adjusted to optimize meeting presentation and information. View Page Template A template for the view page will be adjusted to integrate the look and feel of your existing website. Agenda Parser Configuration The agenda parser will be set up to import necessary data elements from agendas for system use. Live Manager Installation The Live Manager will be remotely enabled and all initial configuration done, readying it for use. Encoding Appliance Installation The Encoding Appliance will be shipped and remotely configured. Primary users will be provided live web -based training by a Granicus certified Web Training Series trainer. There are three training sessions: basic pre -meeting & meeting, basic post -meeting, and a go -live refresher immediately prior to launch. Installation The preconfigured VoteCast Station, VoteCast Display, and Public Display will be remotely installed. Workflow Configuration VoteCast system settings will be adjusted based on workflow analysis calls. Meeting Server Configuration The backend settings will be configured based on network and infrastructure review to meet optimal systems needs. Two days of in-person training for clerks and staff, hands-on training for primary Onsite Training voting members is provided. Onsite go -live support is provided if the training coincides with the go -live date. WWW.GRANICUS,C OM • 600 HARRISON S I RiA 1. SUI HE 120, SAN I €RANCISCO, CA 94101 Project Management & A collaborative series of workflow analysis calls and guided administrative data Deployment entry will be used to ready the system for use. In-person system training for up to 12 users will be provided onsite for 3 or 3.5 Onsite Training days, depending on installed components. For more than 12 users, we recommend the LMS Trainers course to create your own in-house trainer. Installation Services The Performance Accelerator hardware will be shipped and remotely configured. Granicus Differentiators • World's most experienced provider of government transparency, citizen participation, meeting efficiency, and legislative management solutions with: • Over 1,000 clients in all 50 states, at every level of government • Over 31 million government webcasts viewed • More than 265,350 government meetings online • First fully integrated legislative workflow management system for local government • Open API architecture and SDK allow for seamless integrations with systems already in place • Certified integrations provide flexibility and choice of agenda workflow solutions • Exclusive provider of the iLegislate iPad application that allows users to review agendas and supporting materials, bookmark and take notes on items, stream archived videos, and review community feedback • Only government webcasting service to provide encoding, minutes annotation, transcription, and closed captioning services • Truly unlimited storage and distribution for all meeting bodies and non -meeting content • Indefinite retention schedules for all archived meeting and non -meeting content • Only provider of both government webcasting and citizen engagement services • 24/7/365 customer service and support • 97% customer satisfaction rating, 98.5% client retention rating • One of the 100 companies that matter most in online video by Streaming Media magazine • Ranked 185 on Deloitte 500 fastest growing companies • Ranked 419 on Inc 500 fastest growing companies • Client Success stories are available here: http://www.granicus.com/customers/case-studies/ WWW.GRANICUS,COM • 600 HARRISON S1 REE 1. SUI f 120, SAN rRANCISCO, CA 94107 • All suites require the Granicus Open Platform • Sales tax may apply depending on your organization's tax status and the tax laws unique to your state, county and/or municipality • Quarterly billing for Managed Services shall begin upon completion of deployment. Client will be invoiced a pro- rated amount from the deployment completion date through the end of the quarter. Thereafter, Client will be billed each January 1, April 1, July 1, and October 1. Client agrees to pay all invoices from Granicus within thirty (30) days of receipt of invoice. • Fifty percent (50%) of all up -front fees are due upon Granicus' receipt of a purchase order. The remaining fifty percent (50%) of up -front fees are due upon completion of deployment. Quarterly billing for Managed Services shall begin upon completion of deployment. Client will be invoiced a pro -rated amount from the deployment completion date through the end of the quarter. Thereafter, Client will be billed each January 1, April 1, July 1, and October 1. Client agrees to pay all invoices from Granicus within thirty (30) days of receipt of invoice. For Open Platform, Government Transparency, and Meeting Efficiency Suites, deployment is complete once the software is installed, tested and deemed by Granicus to be ready for Client's use. For Legislative Management, deployment is complete once the hardware and software are installed, tested, and deemed by Granicus to be ready for Client's use, and the Legistar database is configured for the Client. The database is considered to be fully configured after the final Needs Analysis Call. WWW.GRANICUS,COM • 600 HARRISON S I RL- l , SUI i f- 110, SAN 'r RA,NCISCO, CA 9410/ EXHIBIT B INSURANCE REQUIREMENTS — PROFESSIONAL SERVICES 1. Provision of Insurance. Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. Consultant agrees to provide insurance in accordance with requirements set forth here. If Consultant uses existing coverage to comply and that coverage does not meet these requirements, Consultant agrees to amend, supplement or endorse the existing coverage. 2. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. 3. Coverage Requirements. A. Workers' Compensation Insurance. Consultant shall maintain Workers' Compensation Insurance, statutory limits, and Employer's Liability Insurance with limits of at least one million dollars ($1,000,000) each accident for bodily injury by accident and each employee for bodily injury by disease in accordance with the laws of the State of California, Section 3700 of the Labor Code. Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers. B. General Liability Insurance. Consultant shall maintain commercial general liability insurance, and if necessary umbrella liability insurance, with coverage at least as broad as provided by Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate. The policy shall cover liability arising from premises, operations, personal and advertising injury, and liability assumed under an insured contract (including the tort liability of another assumed in a business contract). C. Automobile Liability Insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit each accident. Granicus, Inc. Page B -1 4. Other Insurance Requirements. The policies are to contain, or be endorsed to contain, the following provisions: A. Waiver of Subrogation. All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers from each of its subconsultants. B. Additional Insured Status. All liability policies including general liability, excess liability, pollution liability, and automobile liability, if required, but not including professional liability, shall provide or be endorsed to provide that City and its officers, officials, employees, and agents shall be included as insureds under such policies. C. Primary and Non Contributory. All liability coverage shall apply on a primary basis and shall not require contribution from any insurance or self - insurance maintained by City. D. Notice of Cancellation. All policies shall provide City with thirty (30) calendar days notice of cancellation (except for nonpayment for which ten (10) calendar days notice is required) or nonrenewal of coverage for each required coverage. 5. Additional Agreements Between the Parties. The parties hereby agree to the following: A. Evidence of Insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation and other endorsements as specified herein for each coverage. Insurance certificates and endorsement must be approved by City's Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. B. City's Right to Revise Requirements. City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving Consultant sixty (60) calendar days advance written notice of such change. If such change results in substantial additional cost to Consultant, City and Consultant may renegotiate Consultant's compensation. C. Enforcement of Agreement Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Granicus, Inc. Page B -2 Consultant of non - compliance with any requirement imposes no additional obligations on City nor does it waive any rights hereunder. D. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. E. Self- insured Retentions. Any self- insured retentions must be declared to and approved by City. City reserves the right to require that self- insured retentions be eliminated, lowered, or replaced by a deductible. Self - insurance will not be considered to comply with these requirements unless approved by City. F. City Remedies for Non - Compliance. If Consultant or any subconsultant fails to provide and maintain insurance as required herein, then City shall have the right but not the obligation, to purchase such insurance, to terminate this Agreement, or to suspend Consultant's right to proceed until proper evidence of insurance is provided. Any amounts paid by City shall, at City's sole option, be deducted from amounts payable to Consultant or reimbursed by Consultant upon demand. G. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor's performance under this Contract, and that involve or may involve coverage under any of the required liability policies. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. H. Consultant's Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Granicus, Inc. Page B -3 CERTIFICATE OF LIABILITY INSURANCE DATE (MW DO ) 1/6/2015 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: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this Certificate does not confer rights to the certificate holder in lieu of such endoreement(s). PRODUCER AnlXter ie QSer, Inc. License OE2BBBB 205 San Marin Drive Novato CA 94945 -1227 coNEA Vanessa weidauer / Barbara Hernandez NAME: ONE AX Not. -1600 F L AMAIE DDRvnessa@properlyinsured.com INSURER(S) AFFORDING COVERAGE NAICB INSURER A:Travelers Prop Cas Ins Co 36161 INSURED Granicus, Inc. 600 Harrison St. #120 San Francisco CA 94107 INSURER B:Travelers Ind Cc of CT 25682 INSURER C Zvanston Insurance Company INSURER D: $ 1,000,000 NUR ER E: S 300,000 INSURER F: X COMMERCIAL GENERAL LIABILITY COVERAGES CERTIFICATE NUMBER•CL151510613 REVISION NUMBER: COVERAGES THIS IS TO 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 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 SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL UBR POD YN NUMBER POLICY MMIDD EXP LIMITS City Manager's Office 100 Civic Center Drive GENERAL LIABILITY Newport Beach, CA 92660 V I Weidauer /NESSA � EACH OCCURRENCE $ 1,000,000 PREMISES E RELATE n S 300,000 X COMMERCIAL GENERAL LIABILITY MED EXP(my one persr) $ 10,000 A I CLAIMSMADE OCCUR X ZLP12N45052 /1/2015 /1/2016 PERSONAL &ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OP AGG $ 2,000,000 $ X POLICY PRO- LOC AUTOMOBILE LIABILITY COMBINED .cdwt) L IT 11000,000 BODILY INJURY (Per person) $ B ANY AUTO ALLOWNED SCHEDULED 3402P458 /1/2015 /1/2016 BODILY INJURY(Paracchl.t) $ AUT AUTOS X AUOTOSWNED X PROPERTY mIDAMAGE $ X 4 UMBRELLA LIAR X OCCUR EACH OCCURRENCE $ 4,000,000 AGGREGATE $ 4,000,000 A EXCESSWB CIAIMSMADE IZUP12N45304 /1/2015 /1/2016 DED I X I RETENTION3 C $ A WORKERS COMPENSATION X 1 WC STATU- OTFF E.L. EACH ACCIDENT $ 1,000,000 AND EMPLOYERS' DASIUTV YIN ANY PROPRIETOWPARTNEMEXECUTIVE E.L. DISEASE - EA EMPLOYE $ 1,000,000 OFFICER, In NH) (Mandatory In NH) EXCLUDED? NIA S133PS70 /1/2015 /1/2016 E.L. DISEASE - POLICY LIMIT $ 11000,000 Ifyes, describe under DESCRIPTION OF OPERATIONS belay C Errors b Omissions - MisC ITS07390 /1/2015 /1/2016 Each CA $2,000,000 Professional Liability Retro Date 12/13/2009 /Aggregate $2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, AdtlRlonal Remarks Schedule, If mare space Is required) The City of Newport Beach, its officers, officials, employees and volunteers are named as additional insured per form CGD417 attached. Coverage is primary and non - contributory per form CGD425. Waiver of Subrogation applies in favor of the additional insured per form CGD417 attached. CANCEL I ATMN l,Ertrrrrs.nr�nvw�n - - -- rhouston @newportbeachca . go SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Newport Beach City Manager's Office 100 Civic Center Drive AUTHORIZED REPRESENTATIVE Newport Beach, CA 92660 V I Weidauer /NESSA � ACORD 25 (2010/05) INS025 mmnnel nt V 1966 -2070 ACORD C W RPV RA l ION. Au rrgrRa r Baer vem. Tho arnRn name and Innn am ronicFCrnA martrc of ar-rmn