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HomeMy WebLinkAboutResolution - 2022-R0525 - Contract 16295 with Central Square Technologies 12.13.22Resolution No. 2022-R0525 Item No. 5.24 December 13, 2022 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 16295, as per RFP 22-16295-MA, for public safety computer aided dispatch (CAD) and records management system (RMS), by and between the City of Lubbock and CentralSquare Technologies, LLC of Lake Mary, Florida, and all related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on December 13, 2022 ATTEST: Rebe ca Garza, City Secr APPROVED AS TO CONTENT: W, Brooke Witcher, Assistant City Manager APPROVED AS TO FORM: R Br oke, Assistant City Attorncy RES.Contract No. 16295, CentralSquare Technologies, LLC 12.1.22 Resolution No. 2022-R0525 City of Lubbock, TX Integrated Public System Agreement Contract 16295 This Service Agreement (this "Agreement") is entered into as of the LMay of December 2022 ("Effective Date") by and between CentralSquare Technologies LLC. (the Contractor), and the City of Lubbock (the "City"). RECITALS WHEREAS, the City has issued a Request for Proposals RFP 22-16295-MA, Integrated Public System and WHEREAS, the proposal submitted by the Contractor has been selected as the proposal which best meets the needs of the City for this service; and WHEREAS, Contractor desires to perform as an independent contractor to provide Integrated Public System Solution, upon terms and conditions maintained in this Agreement; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Contractor agree as follows: City and Contractor acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A — CentralSquare Agreement 3. Exhibit B — Insurance Requirements Scope of Work Contractor shall provide the services that are specified in Exhibit A. The Contractor shall comply with all the applicable requirements set forth in Exhibit B attached hereto. Article 1 1.1 The contract shall be for a term of ten year, said date of term beginning upon formal approval. The Contractor must maintain the insurance coverage required during the term of this contract including any extensions. It is the responsibility of the Contractor to ensure that valid insurance is on file with the Purchasing and Contract Management Department as required by contract or contract may be terminated for non-compliance. 1.2 The Contractor shall not assign any interest in this Agreement and shall not transfer any interest in the Agreement, whatsoever, without prior consent of the City. 1.3 All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the contractor on 30 days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Agreement beyond the date of termination. 1.4 This contract shall remain in effect until the first of the following occurs: (1) the expiration date, (2) performance of services ordered, or (3) termination of by either party with a 30 day written notice. Article 2 Miscellaneous. 2.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. 2.2 This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 2.3 This Agreement and its Exhibits contains the entire agreement between the City and Contractor and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 2.4 This Agreement may be executed in counterparts, each of which shall be deemed an original. 2.5 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 2.6 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 2.7 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Contractor or the City to any successor only on the written approval of the other party. 2.8 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within 30 days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity. 2.9 At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within 30 days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 2.10 The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this do. 2.11 The contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof of insurance from the Subcontractor that complies with all contract insurance requirements document, this provision shall control. 2.12 Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 2.13 Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 2.14 Contracts with Companies Engaged in Business with Iran, Sudan, or Foreign Terrorist Organization Prohibited. Pursuant to Section 2252.152 of the Texas Government Code, prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization. 2.15 Texas Public Information Act. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor agrees to: (1) preserve all contracting information related to the contract as provided by the records retention requirements applicable to the governmental body for the duration of the contract; (2) promptly provide to the governmental body any contracting information related to the contract that is in the custody or possession of the entity on request of the governmental body; and (3) on completion of the contract, either: (A) provide at no cost to the governmental body all contracting information related to the contract that is in the custody or possession of the entity; or (B) preserve the contracting information related to the contract as provided by the records retention requirements applicable to the governmental body. 2.16 No Boycott of Israel. Pursuant to Section 2271.002 of the Texas Government Code, a) This section applies only to a contract that: (1) is between a governmental entity and a company with 10 or more full-time employees; and (2) has a value of $100,000 or more that is to be paid wholly or partly from public funds of the governmental entity. (b) A governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 2.17 Texas Government Code 2274. By entering into this Agreement, Contractor verifies that: (1) it does not, and will not for the duration of the contract, have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association or (2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and will not discriminate during the term of the contract against a firearm entity or firearm trade association. 2.18 Contractor represents and warrants that: (1) it does not, and will not for the duration of the contract, boycott energy companies or (2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not boycott energy companies; and will not boycott energy companies during the term of the Agreement. This verification is not required for an agreement where a governmental entity determines that these requirements are inconsistent with the governmental entity's constitutional or statutory duties related to the issuance, incurrence, or management of debt obligations or the deposit, custody, management, borrowing, or investment of funds. 2.19 Confidentiality. The Contractor shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. 2.20 Indemnify. The Contractor shall indemnify and save harmless the city of Lubbock and its elected officials, officers, agents, and employees from all suits, actions, losses, damages, claims, or liability of any kind, character, type, or description, including without limiting the generality of the foregoing, all expenses of litigation, court costs, and attorney's fees, for injury or death to any person, or injury to any property, received or sustained by any person or persons or property, to the extent arising out of, related to or occasioned by, the negligent acts of the Contractor, its agents, employees, and/or subcontractors, related to the performance, operations or omissions under this agreement and/or the use or occupation of city owned property. However, Contractor shall not be required to indemnify the City for any claims or actions caused to the extent of the negligence or wrongful act of City, its employees, agents, or contractors. Notwithstanding anything to the contrary in the foregoing, if a claim, lawsuit or liability results from or is contributed to by the actions or omissions of the City, or its employees, agents or contractors, Contractor's obligations under this provision shall be reduced to the extent of such actions or omissions based upon the principle of comparative fault. The indemnity obligation provided herein shall survive the expiration or termination of this agreement. -----INTENTIONALLY LEFT BLANK IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above written. Executed in triplicate. �;2� '-eK Rebe ca Garza, City Secr APPROVED AS TO CONTENT: James C. Brown, ChlefTnTormation Officer APPROVED AS TO FORM Ryan Bro e, sis t ity Attorney Print Name 1000 c�-kw- L/e Address LTV toFb 3a1 (� City, State, ip Code Exhibit A Central5quare Agreement CentralSquare Solutions Agreement This CentralSquare Solutions Agreement (the "Agreement"), effective as of the latest date shown on the signature block below (the "Effective Date"), is entered into between CentralSquare Technologies, LLC, a Delaware Limited Liability Company with its principal place of business in Lake Mary, FL ("CentralSquare") and City of Lubbock, Texas ("Customer"), together with CentralSquare, the "Parties", and each, a "Party". WHEREAS, CentralSquare licenses and gives access to certain software applications ("Solutions") to its customers and also provides maintenance, support, migration, installation and other professional services; and WHEREAS, Customer desires to license and/or gain access to certain Solutions and receive professional services described herein, and CentralSquare desires to grant and provide Customer license and access to such offerings as well as to support them with professional services, subject to the terms and conditions set forth in this Agreement; and WHEREAS, This Agreement is an upgrade of the Customer's Tiburon CAD and RMS systems. Upon Go Live of each applicable upgraded Solution, the corresponding legacy solution shall be revoked and replaced, including support and maintenance. NOW, THEREFORE, in consideration of the mutual covenants, terms, and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, by the signatures of their duly authorized representative below, the Parties intending to be legally bound, agree to all of the following provisions and exhibits of this Agreement: 1. Solution: PSJ Enterprise CAD and RMS 2. Term. 2.1. Initial Term. The Initial Term of this Agreement commences as of the Effective Date and will continue in effect for five (5) years from such date unless terminated earlier pursuant to any of the Agreement's express provisions (the "Initial Term"). 2.2. Renewal Term. This Agreement will automatically renew for additional successive one (1) year terms unless earlier terminated pursuant to any of the Agreement's provisions (a "Renewal Term" and, collectively, with the Initial Term, the "Term"). 2.3. Non -Renewal. Either party may elect to end renewal of the contract by issuing a notice of non -renewal, in writing, to the other party six (6) months prior to the expiration of the current contract term. 3. Fees. In consideration of the rights and services granted by CentralSquare to Customer under this Agreement, Customer shall make payments to CentralSquare pursuant to the amounts and payment terms outlined in Exhibit 1 (the "Project Cost Summary"). 4. Definitions. Capitalized terms not otherwise defined in this Agreement have the meanings set forth below: 4.1. "Action" means any claim, action, cause of action, demand, lawsuit, arbitration, inquiry, audit, notice of violation, proceeding, litigation, citation, summons, subpoena, or investigation of any nature, civil, criminal, administrative, regulatory or other, whether at law, in equity, or otherwise. 4.2. "Affiliate" of a Person means any other Person that directly or indirectly, through one or more intermediaries, controls, is controlled by, or is under common control with, such Person. 4.3. "Authorized User" means Customer's employees, consultants, contractors, and agents who are authorized by Customer to access and use the Solutions under the rights granted to Customer pursuant to this Agreement, and for whom access to the Solutions has been purchased. 4.4. "Baseline" means the version of a Solution updated through CentralSquare's services and maintenance, but without any other modification whatsoever. 4.5. "Component System" means any one of the Solutions identified in Exhibit 1, including all copies of Source Code, Object Code and all related specifications, Documentation, technical information, and all corrections, modifications, additions, development work, improvements, and enhancements to and all Intellectual Property Rights for such Component System. 4.6. "Confidential Information" means the Software and Customizations in any embodiment, and either party's technical and business information relating to inventions or software, research and development, future product specifications, engineering processes, costs, profit or margin information, marketing and future business plans as well as any and all internal Customer and employee information, and any information exchanged by the parties that is clearly marked with a confidential, private or proprietary legend. 4.7. "Customer Data" means information, data, and content, in any form or medium, collected, downloaded, or otherwise received, directly or indirectly from Customer, an Authorized User or end -users by or through the Solutions, provided the data is not personally identifiable and not identifiable to Customer. 4.8. "Custom Modification" means a change that CentralSquare has made at Customer's request to any Component System in accordance with a CentralSquare-generated specification, but without any other changes whatsoever by any Person. 4.9. "Customer Systems" means the Customer's information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated by Customer or through the use of third -party services. 4.10. "Defect" means a material deviation between the Baseline Solution and its Documentation, for which Defect Customer has given CentralSquare enough information to enable CentralSquare to replicate the deviation on a computer configuration that is both comparable to the Customer Systems and that is under CentralSquare's control. Further, with regard to each Custom Modification, Defect means a material deviation between the Custom Modification and the CentralSquare generated specification and documentation for such Custom Modification, and for which Defect Customer has given CentralSquare enough information to enable CentralSquare to replicate the deviation on a computer configuration that is both comparable to the Customer Systems and that is under CentralSquare's control._ 4.11. "Documentation" means any manuals, instructions, or other documents or materials that CentralSquare provides or makes available to Customer in any form or medium and which describe the functionality, components, features, or requirements of the Solutions, including any aspect of the installation, configuration, integration, operation, use, support, or maintenance thereof. 4.12. "Enhancements" means general release (as opposed to custom) changes to a Baseline Component System or Custom Modification which increase the functionality of the Baseline Component System or Custom Modification in question. 4.13. "Harmful Code" means any software, hardware, device or other technology, including any virus, worm, malware, or other malicious computer code, the purpose or effect of which is to (a) permit unauthorized access to, or to destroy, disrupt, disable, distort, or otherwise harm or impede any (i) computer, software, firmware, hardware, system, or network; or (ii) any application or function of any of the foregoing or the security, integrity, confidentiality, or use of any data Processed thereby; or (b) prevent Customer or any Authorized User from accessing or using the Solutions as intended by this Agreement. 4.14. "Intellectual Property Rights" means any and all registered and unregistered rights granted, applied for, or otherwise now or hereafter in existence under or related to any patent, copyright, trademark, trade secret, database protection, or other intellectual property rights laws, and all similar or equivalent rights or forms of protection, in any part of the world. 4.15. "Maintenance" means optimization, error correction, modifications, and updates to CentralSquare Systems to correct any known Defects and improve performance. Maintenance will be provided for each Component System, the hours and details of which are described in Exhibit 2 ("Support Standards"). 4.16. "New Releases" means new editions of a Baseline Component System or Custom Modification. 4.17. "Person" means an individual, corporation, partnership, joint venture, limited liability entity, governmental authority, unincorporated organization, trust, association, or other entity. 4.18. "Personal Information" means any information that does or can identify a specific individual or by or from which a specific individual may be identified, contacted, or located. Personal Information includes all "nonpublic personal information" as defined under the Gramm -Leach -Bliley Act, "protected health information" as defined under the Health and Insurance Portability and Accountability Act of 1996, "Personal Data" as defined in the EU General Data Protection Regulation (GDPR 2018), "Personal Information" as defined under the Children's Online Privacy Protection Act of 1998, and all rules and regulations issued under any of the foregoing. 4.19. "Professional Services" means installation, implementation, development work, training or consulting services including custom modification programming, support relating to custom modifications, on -site support services, assistance with data transfers, system restarts, and reinstallations provided by CentralSquare. 4.20. "Representatives" means, with respect to a Party, that Party's employees, officers, directors, agents, subcontractors, and legal advisors. 4.21. "CentralSquare Personnel" means all individuals involved in the performance of Support Services and Professional Services as employees, agents, Subcontractors or independent contractors of CentralSquare. 4.22. "Solutions" means the Component Systems, Documentation, Custom Modifications, development work, CentralSquare Systems and any and all other information, data, documents, materials, works, and other content, devices, methods, processes, hardware, software, technologies and inventions, including any deliverables, technical or functional descriptions, requirements, plans, or reports, provided or used by CentralSquare or any Subcontractor in connection with Professional Services or Support Services rendered under this Agreement. 4.23. "CentralSquare Systems" means the information technology infrastructure used by or on behalf of CentralSquare to deliver Solutions, including all computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated directly by CentralSquare or through the use of third -party services. 4.24. "Support Services" means Maintenance, Enhancements, implementation of New Releases, and general support efforts to respond to incidents reported by Customer in accordance with the detailed Support Standards outlined in Exhibit 2. 4.25. "Third -Party Materials" means materials and information, in any form or medium, including any software, documents, data, content, specifications, products, related services, equipment, or components of or relating to the Solutions that are not proprietary to CentralSquare. 5. License, Access & Services and Audit. 5.1. License Grant. For any software designated as a "license" on Exhibit 1, Asset List, a perpetual (unless terminated as provided herein), nontransferable, nonexclusive right and license to use the Contractor software for County's own internal use for the applications described in the Statement of Work, in the applicable environment (e.g., production, test, training, or disaster recovery system) and in the quantity set forth in Exhibit 1. Asset List. Additional Contractor software licenses purchased after the execution of this Agreement shall also be licensed in accordance with the provisions of this section. County shall not use, copy. rent, lease, sell, sublicense, create derivative works from/of, or transfer any software, or permit others to do said acts, except as provided in this Agreement. Any such unauthorized use shall be void and may result in immediate and automatic termination of the applicable license. In such event, County shall not be entitled to a refund of any license fees paid. Notwithstanding, County shall be entitled to use software at the applicable designated location for the purpose of the application(s) described in the Statement of Work to provide services for itself and other governmental agencies/entities in the County, provided that the Software is installed and operated at only one Physical location. 5.2. Access Grant. For any software designated as a "subscription" on Exhibit 1, Asset List, so long as subscription fees are paid and current, (unless terminated as provided herein), nontransferable, nonexclusive right to use the software for the County's own internal use for the applications described in the Statement of Work, in the applicable environment (e.g., production, test, training, or disaster recovery system) and in the quantity set forth in Exhibit 1, Asset List. Additional Contractor software subscriptions purchased after the execution of this Agreement shall also be accessed in accordance with the provisions of this section. County shall not use, copy, rent, lease, sell, sublicense, create derivative works from/of, or transfer any software, or permit others to do said acts, except as provided in this Agreement. Any such unauthorized use shall be void and may result in immediate and automatic termination of the applicable access. In such event, County shall not be entitled to a refund of any subscription fees paid. Notwithstanding, County shall be entitled to use software at the applicable designated location for the purpose of the application(s) described in the Statement of Work to provide services for itself and other governmental agencies/entities in the County. The Software licenses granted in this Agreement or in connection with it are for object code only and do not include a license or any rights to Source Code whatsoever. 5.3. Documentation License. CentralSquare hereby grants to Customer a non-exclusive, non- sublicenseable, non -transferable license to use the Documentation during the Term solely for Customer's internal business purposes in connection with its use of the Solutions. 5.4. Audit. Customer shall maintain for a reasonable period of time, but not less than three (3) years after expiration or termination of this Agreement, the systems, books, and records necessary to accurately reflect compliance with software licenses and the use thereof under this Agreement. Upon request, Customer shall permit CentralSquare and its directors, officers, employees, and agents to have on -site access at Customer's premises (or remote access as the case may be) during normal business hours to such systems, books, and records for the purpose of verifying such licensed use the performance of such obligations and amounts. Customer shall render reasonable cooperation to CentralSquare as requested. If as a result of any audit or inspection CentralSquare substantiates a deficiency or non- compliance, Customer shall promptly reimburse CentralSquare for all its costs and expenses incurred to conduct such audit or inspection and be required to pay for any delinquencies in compliance with software licenses. 5.5. Service and System Control. Except as otherwise expressly provided in this Agreement: 5.5.1. CentralSquare has and will retain sole control over the operation, provision, maintenance, and management of the Solutions; and 5.5.2. Customer has and will retain sole control over the operation, maintenance, and management of, and all access to and use of, the Customer Systems, and sole responsibility for access to and use of the Solutions by any Person by or through the Customer Systems or other means controlled by Customer or any Authorized User, including any reports or results obtained from any use of the Solutions, and conclusions, decisions, or actions based on such use. 5.6. Limitations. Customer must provide CentralSquare with such facilities, equipment and support as are reasonably necessary for CentralSquare to perform its obligations under this Agreement, including, if required by CentralSquare, remote access to the Customer Systems. CentralSquare is not responsible or liable for any delay or failure of performance caused in whole or in part by any Customer delay or Customer's failure to perform any obligations under this Agreement. 5.7. Exceptions. CentralSquare has no obligation to provide Support Services relating to any Defect with the Solutions that, in whole or in part, arise out of or result from any of the following: 5.7.1. software, or media on which provided, that is modified or damaged by Customer or third -party; 5.7.2. any operation or use of, or other activity relating to, the Solutions other than as specified in the Documentation, including any incorporation, or combination, operation or use of the Solutions in or with, any technology (software, hardware, firmware, system, or network) or service not specified for Customer's use in the Documentation; 5.7.3. any negligence, abuse, misapplication, or misuse of the Solution other than by CentralSquare personnel, including any Customer use of the Solution other than as specified in the Documentation or expressly authorized in writing by CentralSquare; 5.7.4. any Customer's failure to promptly install any New Releases that CentralSquare has previously made available to Customer; 5.7.5. the operation of, or access to, Customer's or a third-party's system, materials or network; 5.7.6. any relocation of the Solution other than by CentralSquare personnel; 5.7.7. any beta software, software that CentralSquare makes available for testing or demonstration purposes, temporary software modules, or software for which CentralSquare does not receive a fee; 5.7.8. any breach of or noncompliance with any provision of this Agreement by Customer or any of its Representatives or any Force Majeure Event (including abnormal physical or electrical stress). 5.8. Reservation of Rights. Except for the specified rights outlined in this Section, nothing in this Agreement grants any right, title, or interest in or to any Intellectual Property Rights in or relating to the Support Services, Professional Services, Solutions, or Third -Party Materials, whether expressly, by implication, estoppel, or otherwise. All right, title, and interest in the Solutions, and the Third -Party Materials are and will remain with CentralSquare and the respective rights holders. 5.9. Changes. CentralSquare reserves the right, in its sole discretion, to make any changes to the Support Services and Solutions that it deems necessary or useful to: (a) maintain or enhance the quality or delivery of CentralSquare's services to its customers, the competitive strength of or market for CentralSquare's services, or the Support Services' cost efficiency or performance; or (b) to comply with applicable law. Without limiting the foregoing, either Party may, at any time during the Term, request in writing changes to particular Support Services, Professional Services or their product suite of Solutions. The parties shall evaluate and, if agreed, implement all such requested changes. No requested changes will be effective unless and until memorialized in either a CentralSquare issued Add -On Quote signed by the Customer, or a written change order or amendment to this agreement signed by both parties. 5.10. Subcontractors. CentralSquare may from time to time in its discretion engage third parties to perform Professional Services or Support Services (each, a "Subcontractor"). 5.11. Security Measures. The Solution may contain technological measures designed to prevent unauthorized or illegal use of the Solution. Customer acknowledges and agrees that: (a) CentralSquare may use these and other lawful measures to verify compliance with the terms of this Agreement and enforce CentralSquare's rights, including all Intellectual Property Rights, in and to the Solution; (b) CentralSquare may deny any individual access to and/or use of the Solution if CentralSquare, in its reasonable discretion, believes that person's use of the Solution would violate any provision of this Agreement, regardless of whether Customer designated that person as an Authorized User; and (c) CentralSquare may collect, maintain, process, use and disclose technical, diagnostic and related non - identifiable data gathered periodically which may lead to improvements in the performance and security of the Solutions. 6. Use Restrictions. Customer shall not, and shall not permit any other Person to, access or use the Solutions except as expressly permitted by this Agreement. For purposes of clarity and without limiting the generality of the foregoing, Customer shall not, except as this Agreement expressly permits: 6.1. copy, modify, or create derivative works or improvements of the Solutions, or rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available any Solutions to any Person, including on or in connection with the internet or any time-sharing, service bureau, software as a service, cloud, or other technology or service; 6.2. reverse engineer, disassemble, decompile, decode, adapt, or otherwise attempt to derive or gain access to the source code of the Solutions, in whole or in part; 6.3. bypass or breach any security device or protection used by Solutions or access or use the Solutions other than by an Authorized User through the use of his or her own then valid access; 6.4. input, upload, transmit, or otherwise provide to or through the CentralSquare Systems, any information or materials that are unlawful or injurious, or contain, transmit, or activate any Harmful Code; 6.5. damage, destroy, disrupt, disable, impair, interfere with, or otherwise impede or harm in any manner the CentralSquare Systems, or CentralSquare's provision of services to any third -party, in whole or in part; 6.6. remove, delete, alter, or obscure any trademarks, Specifications, Documentation, warranties, or disclaimers, or any copyright, trademark, patent, or other intellectual property or proprietary rights notices from any Documentation or Solutions, including any copy thereof; 6.7. access or use the Solutions in any manner or for any purpose that infringes, misappropriates, or otherwise violates any Intellectual Property Right or other right of any third -party, or that violates any applicable law; 6.8. access or use the Solutions for purposes of competitive analysis of the Solutions, the development, provision, or use of a competing software service or product or any other purpose that is to CentralSquare's detriment or commercial disadvantage or otherwise access or use the Solutions beyond the scope of the authorization granted under this Section. 7. Customer Obligations. 7.1. Customer Systems and Cooperation. Customer shall at all times during the Term: (a) set up, maintain, and operate in good repair all Customer Systems on or through which the Solutions are accessed or used; (b) provide CentralSquare Personnel with such access to Customer's premises and Customer Systems as is necessary for CentralSquare to perform the Support Services in accordance with the Support Standards and Specifications; and (c) provide all cooperation as CentralSquare may reasonably request to enable CentralSquare to exercise its rights and perform its obligations under and in connection with this Agreement. 7.2. Effect of Customer Failure or Delay. CentralSquare is not responsible or liable for any delay or failure of performance caused in whole or in part by Customer's delay in performing, or failure to perform, any of its obligations under this Agreement. 7.3. Corrective Action and Notice. If Customer becomes aware of any actual or threatened activity prohibited by Section 6, Customer shall, and shall cause its Authorized Users to, immediately: (a) take all reasonable and lawful measures within their respective control that are necessary to stop the activity or threatened activity and to mitigate its effects (including, where applicable, by discontinuing and preventing any unauthorized access to the Solutions and permanently erasing from their systems and destroying any data to which any of them gained unauthorized access); and (b) notify CentralSquare of any such actual or threatened activity. 8. Professional Services. 8.1. Compliance with Customer Policies. While CentralSquare Personnel are performing services at Customer's site, CentralSquare will ensure that such personnel comply with Customer's reasonable security procedures and site policies that are generally applicable to Customer's other suppliers providing similar services and that have been provided to CentralSquare in writing or in advance. Customer shall promptly reimburse CentralSquare for any out-of-pocket costs incurred in complying with such procedures and policies. 8.2. Contributed Material. In the process of CentralSquare's performing Professional Services, Customer may, from time to time, provide CentralSquare with designs, plans, or specifications, improvements, works or other material for inclusion in, or making modifications to, the Solutions, the Documentation or any other deliverables ("Contributed Material"). Customer grants to CentralSquare a nonexclusive, irrevocable, perpetual, transferable right, without the payment of any royalties or other compensation of any kind and without the right of attribution, for CentralSquare, CentralSquare's Affiliates and CentralSquare's licensees to make, use, sell and create derivative works of the Contributed Material. 9. Confidentiality. 9.1 Defined. Information that is conveyed orally shall be designated as confidential at the time of disclosure and shall be reduced to writing within ten (10) business days. Notwithstanding any provision in this Section 9, Customer specifically acknowledges that the Software, including without limitation the database architecture and sequence and Documentation, comprise Confidential Information and know- how that are the exclusive property of CentralSquare. 9.2 Nondisclosure. The parties agree, unless otherwise provided in this Agreement or required by law, not to use or make each other's Confidential Information available to any third party for any purpose other than as necessary to perform under this Agreement. The recipient shall protect the Confidential Information from disclosure by using the same degree of care, but no less than a reasonable degree of care, that it uses to protect its own confidential information of a like nature to prevent its unauthorized use, dissemination or publication by its employees or agents. Customer further agrees that it will not allow any form or variation of the Software to enter the public domain. Both parties acknowledge that any breach of its obligations with respect to Confidential Information may cause the other irreparable injury for which there are inadequate remedies at law and that the non -disclosing party shall be entitled to equitable relief in addition to all other remedies available to it. Customer shall not disclose the results of any performance or functionality tests of the Software to any third party without CentralSquare's prior written approval. 9.3 Exceptions. A Party's Confidential Information shall not include information that: (a) is or becomes Publicly available through no act or omission of the recipient; (b) was in the recipient's lawful possession prior to the disclosure and was not obtained by the recipient either directly or indirectly from the disclosing party: (c) is lawfully disclosed to the recipient by a third party without restriction on recipient's disclosure, and where recipient was not aware that the information was the confidential information of discloser: (d) is independently developed by the recipient without violation of this Agreement: or (e) is required to be disclosed by law. 10. Security. 10.1. CentralSquare will implement commercially reasonable administrative, technical and physical safeguards designed to ensure the security and confidentiality of Customer Data, protect against any anticipated threats or hazards to the security or integrity of Customer Data, and protect against unauthorized access or use of Customer Data. CentralSquare will review and test such safeguards on no less than an annual basis. 10.2. Customer shall maintain, in connection with the operation or use of the Solutions, adequate technical and procedural access controls and system security requirements and devices, necessary for data privacy, confidentiality, integrity, authorization, authentication and non -repudiation and virus detection and eradication. 10.3. To the extent that Authorized Users are permitted to have access to the Solutions, Customer shall maintain agreements with such Authorized Users that adequately protect the confidentiality and Intellectual Property Rights of CentralSquare in the Solutions and Documentation, and disclaim any liability or responsibility of CentralSquare with respect to such Authorized Users. 11. Personal Data. If CentralSquare processes or otherwise has access to any personal data or personal information on Customer's behalf when performing CentralSquare's obligations under this Agreement, then: 11.1. Customer shall be the data controller (where "data controller" means an entity which alone or jointly with others determines purposes for which and the manner in which any personal data are, or are to be, processed) and CentralSquare shall be a data processor (where "data processor" means an entity which processes the data only on behalf of the data controller and not for any purposes of its own); 11.2. Customer shall ensure that it has obtained all necessary consents and it is entitled to transfer the relevant personal data or personal information to CentralSquare so that CentralSquare may lawfully use, process and transfer the personal data and personal information in accordance with this Agreement on Customer's behalf, which may include CentralSquare processing and transferring the relevant personal data or personal information outside the country where Customer and the Authorized Users are located in order for CentralSquare to provide the Solutions and perform its other obligations under this Agreement; and 11.3. CentralSquare shall process personal data and information only in accordance with lawful and reasonable written instructions given by Customer and as set out in and in accordance with the terms of this Agreement; and 11.4. each Party shall take appropriate technical and organizational measures against unauthorized or unlawful processing of the personal data and personal information or its accidental loss, destruction or damage so that, having regard to the state of technological development and the cost of implementing any measures, the measures taken ensure a level of security appropriate to the harm that might result from such unauthorized or unlawful processing or accidental loss, destruction or damage in relation to the personal data and personal information and the nature of the personal data and personal information being protected. If necessary, the parties will cooperate to document these measures taken. 12. Representations and Warranties. 12.1. LIMITED WARRANTY. CentralSquare warrants that it owns or otherwise has the rights in the Software and has the right to license the Software as described in this Agreement. CentralSquare further warrants and represents that the CentralSquare Software does not contain any "back door", "time bomb", "Trojan horse", "worm", "drop dead device" or other program routine or hardware device inserted and intended by CentralSquare to provide a means of unauthorized access to, or a means of disabling or erasing any computer program or data, or otherwise disabling the CentralSquare Software. Nothing herein shall be deemed to constitute a warranty against viruses. The provisions of section and its subsections below, shall constitute the agreement of the Parties with respect to viruses. Customer's sole remedy with respect to the foregoing warranty shall be to receive an Update to the CentralSquare Software that does not contain any of the above -described routines or devices. 12.2. DISCLAIMER OF WARRANTY. EXCEPT FOR THE EXPRESS LIMITED WARRANTY SET FORTH ABOVE, CENTRALSQUARE MAKES NO WARRANTIES WHATSOEVER, EXPRESSED OR IMPLIED, WITH REGARD TO THE SOLUTIONS, PROFESSIONAL SERVICES, SUPPORT SERVICES, AND/OR ANY OTHER MATTER RELATING TO THIS AGREEMENT, AND THAT CENTRALSQUARE DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHER, INCLUDING ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE OR TRADE PRACTICE, AND SPECIFICALLY DISCLAIMS IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON -INFRINGEMENT. FURTHER, CENTRALSQUARE EXPRESSLY DOES NOT WARRANT THAT A SOLUTION, ANY CUSTOM MODIFICATION OR ANY IMPROVEMENTS WILL BE USABLE BY CUSTOMER IF THE SOLUTION OR CUSTOM MODIFICATION HAS BEEN MODIFIED BY ANYONE OTHER THAN CENTRALSQUARE PERSONNEL, OR WILL BE ERROR FREE, WILL OPERATE WITHOUT INTERRUPTION OR WILL BE COMPATIBLE WITH ANY HARDWARE OR SOFTWARE TO THE EXTENT EXPRESSLY SET FORTH IN THE DOCUMENTATION. ALL THIRD -PARTY MATERIALS ARE PROVIDED "AS -IS" AND ANY REPRESENTATION OR WARANTY OF OR CONCERNING ANY OF THEM IS STRICTLY BETWEEN CUSTOMER AND THE THIRD -PARTY OWNER. THIS AGREEMENT DOES NOT AMEND, OR MODIFY CENTRALSQUARE'S WARRANTY UNDER ANY AGREEMENT OR ANY CONDITIONS, LIMITATIONS, OR RESTRICTIONS THEREOF. 13. Notices. All notices and other communications required or permitted under this Agreement must be in writing and will be deemed given when delivered personally, sent by United States registered or certified mail, return receipt requested; transmitted by facsimile or email confirmed by United States first class mail, or sent by overnight courier. Notices must be sent to a Party at its address shown below, or to such other place as the Party may subsequently designate for its receipt of notices in writing by the other Party. If to CentralSquc, CentralSquare 1000 Business Center Dr. Lake Mary, FL 32746 Phone: 407-304-3235 email: info(ccDCentralSquare .com Attention: Senior Counsel / Contracts Department If to Customer: City of Lubbock 1314 Avenue K Lubbock, TX 79401 Phone: email: Attention: 14. Force Majeure. Neither Party shall be responsible for failure to fulfill its obligations hereunder or liable for damages resulting from delay in performance as a result of war, fire, strike, riot or insurrection, natural disaster, delay of carriers, governmental order or regulation, complete or partial shutdown of plant, unavailability of Equipment, software, or services from suppliers, default of a subcontractor or vendor to the Party if such default arises out of causes beyond the reasonable control of such subcontractor or vendor, the acts or omissions of the other Party, or its officers, directors, employees, agents, contractors, or elected officials, and/or other occurrences beyond the Parry's reasonable control ("Excusable Delay" hereunder). In the event of such Excusable Delay, performance shall be extended on a day for day basis or as otherwise reasonably necessary to compensate for such delay. 15. Indemnification. 15.1. Customer Indemnification. To the extent allowable by law, Customer shall indemnify, defend, and hold harmless CentralSquare from any and all claims, lawsuits or liability, including attorneys' fees and costs, allegedly arising out of, in connection with, or incident to any loss, damage or injury to persons or property or arising solely from a wrongful or negligent act, error or omission of Customer, its employees, agents, contractors, or any subcontractor as a result of Customer's or any subcontractor's performance pursuant to this Agreement; however, Customer shall not be required to indemnify CentralSquare for any claims or actions caused to the extent of the negligence or wrongful act of CentralSquare, its employees, agents, or contractors. Notwithstanding anything to the contrary in the foregoing, if a claim, lawsuit or liability results from or is contributed to by the actions or omissions of CentralSquare, or its employees, agents or contractors, Customer's obligations under this provision shall be reduced to the extent of such actions or omissions based upon the principle of comparative fault. 15.2. Sole Remedy. THIS SECTION SETS FORTH CUSTOMER'S SOLE REMEDIES AND CENTRALSQUARE'S SOLE LIABILITY AND OBLIGATION FOR ANY ACTUAL, THREATENED, OR ALLEGED CLAIMS THAT THE SERVICES AND SOLUTIONS OR ANY SUBJECT MATTER OF THIS AGREEMENT INFRINGES, MISAPPROPRIATES, OR OTHERWISE VIOLATES ANY INTELLECTUAL PROPERTY RIGHTS OF ANY THIRD -PARTY. 16. Termination. This Agreement may be terminated: 16.1. For cause by either Party, effective on written notice to the other Party, if the other Party materially breaches this Agreement and: (i) is incapable of cure; or (ii) being capable of cure, remains uncured thirty (30) days after the non -breaching Party provides the breaching Party with written notice of such breach. 16.2. For lack of payment by written notice to Customer, if Customer's failure to pay amounts due under this Agreement has continued more than ninety (90) days after delivery of written notice of non-payment. 16.3. For convenience by either Party, effective by providing written notice to the other Party at least thirty (30) days in advance of said termination. 17. Effect of Termination or Expiration. On the expiration or earlier termination of this Agreement: 17.1. Upon the expiration or earlier termination of this Agreement, (i) all access rights granted herein shall terminate immediately and automatically upon the effective date of such termination; (ii) Customer's right to the accessed software granted herein shall terminate; and (iii) Customer will cease using such software and at CentralSquare's direction return or destroy the software and any supplemental documentation. 17.2. Upon the expiration or earlier termination of this Agreement, each Party shall continue to hold or destroy such Confidential Information in confidence pursuant to Section 9; and 17.3. Upon the expiration of this Agreement, each Party shall pay to the other all amounts accrued prior to and through the date of termination of this Agreement. 18. Assignment. Neither this Agreement nor any rights or obligations hereunder shall be assigned or otherwise transferred by either Party without the prior written consent of the other Party, which consent will not be unreasonably withheld; provided however, that in the event of a merger or acquisition of all or substantially all of CentralSquare's assets, CentralSquare may assign this Agreement to an entity ready, willing and able to perform CentralSquare's executory obligations hereunder, as evidenced by an express written assumption of the obligations hereunder by the assignee. 19. Dispute Resolution. Any dispute, controversy or claim arising out of or relating to this Agreement, including the breach, termination, or validity thereof, shall be resolved by final and binding arbitration. 19.1. Exclusive Dispute Resolution Mechanism. The Parties agree to resolve any dispute, controversy, or claim arising out of or relating to this Agreement (each, a "Dispute"), exclusively under the provisions of this Section. Either Party may seek interim or provisional relief in any court of competent jurisdiction if necessary, to protect the rights or property of that Party pending the appointment of the arbitrator or pending the arbitrator's determination of the merits of the dispute. 19.2. Good Faith Negotiations. The Parties agree to send written notice to the other Party of any Dispute ("Dispute Notice"). After the other Party receives the Dispute Notice, the parties agree to undertake good faith negotiation between themselves to resolve the Dispute. Each Party shall be responsible for its associated travel costs. The parties agree to attend no fewer than three negotiation sessions attended Vice Presidents of each Party (or employees of equivalent or superior position). 19.3. Escalation to Mediation. If the Parties cannot resolve any Dispute during the good faith negotiations either Party must initiate mediation under Section 19.4. 19.4. Mediation. Subject to Sections 19.2 and 19.3, the Parties may escalate a Dispute to a mutually agreed to mediator. Parties agree to act in good faith in selecting a neutral mediator and in scheduling the mediation proceedings. The parties agree to use commercially reasonable efforts in participating in the mediation. The parties agree the mediator's fees and expenses, and the mediator's costs incidental to the mediation will be shared equally between the parties. The parties shall bear their own fees, expenses, and costs. 19.5. Confidential Mediation. The Parties further agree all written or oral offers, promises, conduct, and statements made in the course of the mediation are confidential, privileged, and inadmissible for any purpose in any litigation, arbitration or other proceeding involving the Parties. However, evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non -discoverable as a result of its use in the mediation. 19.6. Litigation or Arbitration as a Final Resort. If the Parties cannot resolve a Dispute through mediation, then once an impasse is issued by the mediator either Party must commence binding arbitration in accordance with the provisions of 19.7 and 19.8. 19.7. Arbitration. The Parties agree that any dispute, controversy, or claim arising out of or related to the Employee's employment with the Company or termination of employment, this Agreement, or any alleged breach of this Agreement shall be governed by the Federal Arbitration Act (FAA) and submitted to and decided by binding arbitration to be held in Florida. Parties agree to hold the deliberations in such arbitration confidential. 19.8. Arbitration Procedure. The Parties agree arbitration must be commenced by delivering a notice of arbitration to the other Party. The Notice must set out the nature of the claim(s), and the relief requested. Within thirty (30) days of the receipt of the notice, the receiving Party shall deliver an answer, any counterclaim(s), and relief requested. Arbitration shall be heard by a single arbitrator. Each Party shall pay its own costs of arbitration. The Parties shall confer in good faith to attempt to agree upon a suitable arbitrator, and if unable to do so, they will select an arbitrator from the American Arbitration Association's employment arbitration panel for the area. The arbitrator shall decide the procedures in the arbitration after consultation with the Parties. The arbitrator will have the power to grant any provisional or final remedy or relief it deems appropriate, including conservatory measures and an award of attorneys' fees. The decision of the arbitrator shall be final and binding upon the Parties hereto. The Parties agree that judgment may be entered upon the award by any court having jurisdiction. 20. Waiver/Severability. The failure of any Party to enforce any of the provisions hereof will not be construed to be a waiver of the right of such Party thereafter to enforce such provisions. If any provision of this Agreement is found to be unenforceable, that provision will be enforced to the maximum extent possible, and the validity, legality and enforceability of the remaining provisions will not in any way be affected or impaired thereby. 21. LIABILITY. NOTWITHSTANDING ANY PROVISION WITHIN THIS AGREEMENT TO THE CONTRARY, AND REGARDLESS OF THE NUMBER OF LOSSES, WHETHER IN CONTRACT, EQUITY, STATUTE, TORT, NEGLIGENCE, OR OTHERWISE: 21.1. NEITHER PARTY SHALL HAVE LIABILITY TO THE OTHER PARTY FOR ANY SPECIAL, INDIRECT, INCIDENTAL, PUNITIVE, EXEMPLARY, LIQUIDATED, OR CONSEQUENTIAL DAMAGES OF ANY KIND, AND NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR LOSSES OF PROFIT, REVENUE, INCOME, BUSINESS, ANTICIPATED SAVINGS, DATA, REPUTATION, AND MORE GENERALLY, ANY LOSSES OF AN ECONOMIC OR FINANCIAL NATURE, REGARDLESS OF WHETHER SUCH LOSSES MAY BE DEEMED AS CONSEQUENTIAL OR ARISING DIRECTLY AND NATURALLY FROM THE INCIDENT GIVING RISE TO THE CLAIM, AND REGARDLESS OF WHETHER SUCH LOSSES ARE FORESEEABLE OR WHETHER EITHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSSES; AND 21.2. CENTRALSQUARE'S TOTAL LIABILITY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT SHALL NOT EXCEED THE AMOUNT(S) ACTUALLY PAID BY CUSTOMER TO CENTRALSQUARE HEREUNDER FOR THE LAST TWELVE MONTHS. 22. Third -Party Materials. CentralSquare may from time to time, in its discretion engage third parties to perform services, provide software, or provide equipment. Customer acknowledges and agrees CentralSquare provides front-line support services for third parties, but these third parties assume all responsibility and liability in connection with the third -party software, equipment, or related services. CentralSquare is not authorized to make any representations or warranties that are binding upon the third -party or to engage in any other acts that are binding upon the third -party, excepting specifically that CentralSquare is authorized to represent third -party fees in the Agreement and to accept payment of such amounts from Customer on behalf of the third -party for as long as such third -party authorizes CentralSquare to do so. As a condition precedent to installing or accessing any third -party Materials, Customer may be required to execute a click -through, shrink-wrap End User License Agreement (EULA) or similar agreement provided by the Third -Party Materials provider. All third -party materials are provided "as -is" and any representation or warranty concerning them is strictly between Customer and the third -party. 23. Entire Agreement. This Agreement, and any Exhibits specifically incorporated therein by reference, constitutes the entire agreement between the Parties with respect to the subject matter. These documents supersede and merge all previous and contemporaneous proposals of sale, communications, representations, understandings and agreements, whether oral or written, between the Parties with respect to the subject hereof. This Agreement may not be modified except by a writing subscribed to by authorized representatives of both Parties. 24. No Third -Party Beneficiaries. This Agreement is for the sole benefit of the Parties and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or shall confer on any other person any legal or equitable right, benefit, or remedy of any nature under or by reason of this Agreement. 25. Counterparts. This Agreement may be executed in several counterparts, each of which when so executed shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. This Amendment shall be considered properly executed by a Party if executed by that Party and transmitted by facsimile or other electronic means including, without limitation, Docusign, Tagged Image Format Files (TIFF), or Portable Document Format (PDF). 26. Material Adverse Change. If any Law, Regulatory Approval, applicable standard, process, OEM requirement is changed or comes into force after the Effective Date, including but not limited to state or local reporting standards (collectively, a "Material Adverse Change"), which is not explicitly addressed within this Agreement and results in significant extra costs for either Party in relation to the performance of this Agreement, both Parties shall promptly meet, discuss in good faith, and agree upon reducing the technical, operational, and/or commercial impact of such Material Adverse Change. 27. Cooperative Purchases. This Contract may be used by other government agencies. CentralSquare has agreed to offer similar services to other agencies under the same terms and conditions as stated herein except that the compensation may be negotiated between CentralSquare and other agencies based on the specific revenue expectations, agency reimbursed costs, and other agency requirements. The Customer will in no way whatsoever incur any liability in relation to specifications, delivery, payment, or any other aspect of purchases by such agencies. 28. Order of Precedence. 28.1. In the event of any conflict or inconsistency between this Agreement, the Exhibits, or any purchase order, then the following priority shall prevail: 28.1.1. The main body of this Agreement and any associated amendments or change orders. 28.1.2. The attached Exhibits to this Agreement in the order in which they appear. 28.1.3. Purchase Orders placed with CentralSquare in accordance with this Agreement. Customer's purchase terms and conditions or CentralSquare's sales terms and conditions are not applicable and shall have no force and effect, whether referenced or not in any document in relation to this Agreement. 28.2. Incorporated Exhibits to this Agreement: Exhibit 1 — Project Cost Summary Exhibit 2 — Maintenance & Support Standards Exhibit 3 — Insurance Requirements Exhibit 4 — Statement of Work Exhibit 5 — Using/Accessing Agency Guidelines Exhibit 6 — CentralSquare Remote Access Policy EXHIBIT 1 Project Cost Summary WHAT SOFTWARE IS INCLUDED? ANALYTICS PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 1. Crimemapping.com Annual 1 2,400.00 - 835.20 1,564.80 Subscription Fee 2. CrimeView Analytics: 1 5,700.00 -1,983.60 3,716.40 Informative (3 years data) CST System Subscription 3. CrimeView Analytics: 2 900.00 - 626.40 1,173.60 Informative (Add'I Year) System Subscription 4. ComeViewAnalytics: Standard 1 4,700.00 -1,635.60 3,064.40 (3 years data) CST System Subscription 5. CrimeView Analytics: Standard 2 700.00 - 487.20 912.80 (Add'I Year) System Subscription 6. IQ Search One Year 1 4,800.00 -1,670.40 3,129.60 Subscription Annual Subscription Fee Analytics Software Subtotal 20,800.00 USD Analytics Software Discount - 7,238.40 USD Analytics Software Total 13,561.60 USD CAD ENTERPRISE PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 7. CAD Enterprise Site License 1 15,000.00 - 5,220.00 9,780.00 (OP)Annual Subscription Fee 8. CentralSquare Message Switch 1 9,500.00 - 3,306.00 6,194.00 (OP) Annual Subscription Fee 9. Enterprise CAD API - Customer 1 2,200.00 - 765.60 1,434.40 (OP) Annual Subscription Fee 10. Enterprise CAD Archive Server 1 1,100.00 - 382.80 717.20 Software (OP) Annual Subscription Fee 11. Enterprise CAD Browser (OP) 1 4,300.00 -1,496.40 2,803.60 Annual Subscription Fee 12. Enterprise CAD Disaster 1 2,500.00 - 870.00 1,630.00 Recovery System (OP) Annual Subscription Fee 13. Enterprise CAD GISLink Utility 1 2,200.00 - 765.60 1,434.40 Position (OP) Annual Subscription Fee 14. Enterprise CAD Mapping (OP) 15 200.00 -1,044.00 1,956.00 Annual Subscription Fee 15. Enterprise CAD Mapping Test or 1 200.00 - 69.60 130.40 Training (OP) Annual Subscription Fee 16. Enterprise CAD Position (OP) 15 4,300.00 - 22,446.00 42,054.00 Annual Subscription Fee Note: Pricing for Professional Services is a good faith estimate based on the information available to CentralSquare at the time of execution of this Agreement. The total amount that Customer may pay for these services can vary based on the actual number of hours required to complete the services. If required, additional services will be provided on a time and materials basis at hourly rates equal to CentralSquare's then -current list price rates for the services at issue. 17. Enterprise CAD Premise Data 1 4,300.00 -1,496.40 2,803.60 Import (OP) Annual Subscription Fee 18. Enterprise CAD Roster Import 1 4,300.00 -1,496.40 2,803.60 (OP) Annual Subscription Fee 19. Enterprise CAD Routing Server - 1 1,300.00 - 452.40 847.60 Disaster Recovery (OP) Annual Subscription Fee 20. Enterprise CAD Routing Server - 1 1,300.00 - 452.40 847.60 Test or Tm. System (OP) Annual Subscription Fee 21. Enterprise CAD Routing Server 1 8,100.00 - 2,818.80 5,281.20 (OP) Annual Subscription Fee 22. Enterprise CAD Server Software 1 13,000.00 - 4,524.00 8,476.00 (OP) Annual Subscription Fee 23. Enterprise CAD Test or Training 1 2,500.00 - 870.00 1,630.00 System (OP) Annual Subscription Fee 24. Enterprise CAD Text-to-911 1 8,000.00 - 2,784.00 5,216.00 Interface (OP) Annual Subscription Fee 25. Enterprise Credential Identity 1 0.00 0.00 Management (CIM) (OP) Annual Subscription Fee 26. Harris Symphony PTT Interface 1 8,400.00 - 2,923.20 5,476.80 (OP) Annual Subscription Fee 27. NCIC/State Query Position for 15 200.00 -1,044.00 1,956.00 Enterprise CAD (OP) Annual Subscription Fee 28. Standard ANI/ALI Interface (OP) 1 3,900.00 -1,357.20 2,542.80 Annual Subscription Fee 29. Standard USDD Station Alert 1 8,600.00 - 2,992.80 5,607.20 Interface (OP) Annual Subscription Fee 30. Std Enterprise CAD External 1 6,500.00 - 2,262.00 4,238.00 Incident Data Transfer (OP) Annual Subscription Fee — ESO FRMS CAD Enterprise Software Subtotal 177,700.00 USD CAD Enterprise Software Discount - 61,839.60 USD CAD Enterprise Software Total 115,860.40 USD CAD -TO -CAD PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 31. CAD -to -CAD Notify (Cloud) 1 21,400.00 - 3,210.00 18,190.00 Annual Subscription Fee CAD -to -CAD Software Subtotal 21,400.00 USD CAD -to -CAD Software Discount - 3,210.00 USD CAD -to -CAD Software Total 18,190.00 USD DEMS PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 32. CentralSquare DEMS Annual 1 58,350.00 - 8,752.50 49,597.50 Subscription Fee 33. CentralSquare DEMS Extended 1 3,000.00 - 450.00 2,550.00 Video Library Annual Subscription Fee MOBILE ENTERPRISE PRODUCT NAME QUANTITY 34. Enterprise Mobile Base Position 65 (OP) Annual Subscription Fee 35. Enterprise Mobile Base Position 270 w/ CJIS/NCIC Forms (OP) Annual Subscription Fee 36. Enterprise Mobile Disaster 1 Recovery System (OP) Annual Subscription Fee 37. Enterprise Mobile Mapping (OP) 335 Annual Subscription Fee 38. Enterprise Mobile Mapping Test 5 or Training (OP) Annual Subscription Fee 39. Enterprise Mobile Server 1 Software (OP) Annual Subscription Fee 40. Enterprise Mobile Test or 1 Training System (OP)Annual Subscription Fee 41. Field Ops (CL) Annual 50 Subscription Fee 42. Mobile Enterprise Site License 1 (OP) Annual Subscription Fee RECORDS ENTERPRISE DEMS Software Subtotal 61,350.00 USD DEMS Software Discount - 9,202.50 USD DEMS Software Total 52,147.50 USD UNIT PRICE DISCOUNT TOTAL 300.00 -6,786.00 12,714.00 400.00 - 37,584.00 70,416.00 2,300.00 - 800.40 1,499.60 100.00 -11,658.00 21,842.00 100.00 -174.00 326.00 32,400.00 -11,275.20 21,124.80 2,300.00 - 800.40 1,499.60 120.00 - 2,088.00 3,912.00 19,900.00 - 6,925.20 12,974.80 Mobile Enterprise Software Subtotal 224,400.00 USD Mobile Enterprise Software Discount - 78,091.20 USD Mobile Enterprise Software Total 146,308.80 USD PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 43. Enterprise RMS Accident (OP) 1 5,600.00 -1,948.80 3,651.20 Annual Subscription Fee 44. Enterprise RMS Concurrent 125 600.00 - 26,100.00 48,900.00 User License (OP) Annual Subscription Fee 45. Enterprise RMS Disaster 1 1,700.00 - 591.60 1,108.40 Recovery System (OP) Annual Subscription Fee 46. Enterprise RMS Evidence and 1 5,600.00 -1,948.80 3,651.20 Barcoding (OP) Annual Subscription Fee 47. Enterprise RMS GIS - Disaster 1 1,100.00 - 382.80 717.20 Recovery (OP) Annual Subscription Fee 48. Enterprise RMS GIS - Test or 1 1,100.00 - 382.80 717.20 Training System (OP) Annual Subscription Fee 49. Enterprise RMS GIS (With CAD) 1 0.00 0.00 (OP) Annual Subscription Fee 50. Enterprise RMS NIBRS Module 1 10,800.00 - 3,758.40 7,041.60 Annual Subscription 51. Enterprise RMS Reporting 1 1,100.00 - 382.80 717.20 Server License (OP) Annual Subscription Fee 52. Enterprise RMS Server Software 1 32,400.00 -11,275.20 21,124.80 (OP) Annual Subscription Fee 53. Enterprise RMS Test or Training 1 1,700.00 - 591.60 1,108.40 System (OP) Annual Subscription Fee 54. NCIC/State Software Enterprise 13 200.00 - 904.80 1,695.20 RMS Concurrent User (OP) Annual Subscription Fee 55. Records Enterprise API (OP) 1 6,500.00 - 2,262.00 4,238.00 Annual Subscription Fee 56. Records Enterprise Site License 1 20,200.00 - 7,029.60 13,170.40 (OP) Annual Subscription Fee 57. Standard Arrest Publisher (OP) 1 4,100.00 -1,426.80 2,673.20 Annual Subscription Fee 58. Standard Call For Service 1 4,100.00 -1,426.80 2,673.20 Publisher (OP) Annual Subscription Fee 59. Standard Incident Publisher 1 4,100.00 -1,426.80 2,673.20 (OP) Annual Subscription Fee - IAPro/BlueTeam 60. Standard Incident Publisher 1 4,100.00 -1,426.80 2,673.20 (OP) Annual Subscription Fee - MOTUS Evidence 61. Standard LexisNexis Crash 1 5,500.00 -1,914.00 3,586.00 Publisher -Texas (OP) Annual Subscription Fee 62. Standard LexisNexis DORS 1 4,100.00 -1,426.80 2,673.20 Incident Importer (OP) Annual Subscription Fee 63. Standard Mugshot Importer (OP) 1 4,100.00 -1,426.80 2,673.20 Annual Subscription Fee 64. Standard Warrant Publisher 1 4,100.00 -1,426.80 2,673.20 (OP) Annual Subscription Fee - Tyler Odyssey Jail (County) 65. Standard Warrant Publisher 1 4,100.00 -1,426.80 2,673.20 (OP) Annual Subscription Fee - Warrants / TLETS Records Enterprise Software Subtotal 203,700.00 USD Records Enterprise Software Discount - 70,887.60 USD Records Enterprise Software Total 132,812.40 USD SOFTWARE SUMMARY Software Subtotal 709,350.00 USD Software Discount - 230,469.30 USD Software Total 478,880.70 USD WHAT SERVICES ARE INCLUDED? DEMS DESCRIPTION TOTAL 1. CentralSquare DEMS Services 4,500.00 DEMS Services Subtotal 4,500.00 USD DEMS Services Discount - 675.00 USD DEMS Services Total 3,825.00 USD ENGAGE USER CONFERENCE DESCRIPTION TOTAL 2. CST Annual User Conference -Discounted Registration Fee (5 attendee passes) 4,250.00 Engage User Conference Services Subtotal 4,250.00 USD Engage User Conference Services Discount - 4,250.00 USD Engage User Conference Services Total 0.00 USD ENTERPRISE IMPLEMENTATION SERVICES DESCRIPTION TOTAL 3. Estimated Travel & Living Enterprise PSJ 76,000.00 4. Public Safety Consulting Services - Fixed Fee 260,325.00 5. Public Safety Data Conversion Services - Fixed Fee 211,575.00 6. Public Safety GIS/Analytics Services - Fixed Fee 74,295.00 7. Public Safety Project Management Services - Fixed Fee 374,400.00 8. Public Safety Technical Services - Fixed Fee 97,890.00 9. Public Safety Technical Services - Fixed Fee (Interfaces) 135,330.00 10. Public Safety Training Services - Fixed Fee 60,840.00 Enterprise Implementation Services Services Subtotal 1,290,655.00 USD Enterprise Implementation Services Services Discount - 78,921.43 USD Enterprise Implementation Services Services Total 1,211,733.57 USD SERVICES SUMMARY QUOTE SUMMARY Services Subtotal 1,299,405.00 USD Services Discount - 83,846.43 USD Services Total 1,215,558.57 USD Software Subtotal 709,350.00 USD Services Subtotal 1,299,405.00 USD Quote Subtotal 2,008,755.00 USD Discount - 314,315.73 USD Quote Total 1,694,439.27 USD WHAT ARE THE RECURRING FEES? TYPE AMOUNT FIRST YEAR MAINTENANCE TOTAL 0.00 FIRST YEAR SUBSCRIPTION TOTAL 478,880.70 The amount totals for Maintenance and/or Subscription on this Agreement include only the first year of software use and maintenance. Renewal invoices will include this total plus any applicable uplift amount as outlined in the Agreement. Payment Terms Services Costs 20% Due at Contract Execution $ 227,911.71 20% Due at software/hardware installation $ 227,911.71 30% Due at completion of 1 st pre Go -Live end user training $ 341,867.57 10% Due at Go -Live $ 113,955.86 20% Due 30 Days after Go Live $ 227,911.71 The following are due upon receipt of invoice Annual Subscription Fees Due at handoff of login information to Customer $ 478,880.70 Estimated Travel Billed as incurred $ 76,000.00 Project Total $ 1,694,439.27 RECURRING FEES a. The Annual Subscription Fee is due upon the handoff of login information to Customer and annually thereafter on the anniversary of the handoff Date. ANCILLARY FEES b. Customer is responsible for paying all taxes relating to this Agreement. Applicable tax amounts (if any) are not included in the fees set forth in this Agreement. If Customer is exempt from the payment of any such taxes, Customer must provide CentralSquare valid proof of exemption; otherwise, CentralSquare will invoice Customer and Customer will pay to CentralSquare all such tax amounts. c. If Customer fails to make any payment when due, then CentralSquare may charge interest on the past due amount at the rate of 1.5% per month calculated daily and compounded monthly, or, if lower, the highest rate permitted under applicable law; and If such failure continues for 90 days following written notice thereof, CentralSquare may suspend performance or access until past due amounts have been paid. Legacy SUPDort and Maintenance All support and maintenance for Tiburon CAD and RMS suite software being upgraded by this Agreement shall continue to be due until Go Live of the corresponding replacement Solution. Upon Go Live, the applicable legacy software support and maintenance shall be terminated. EXHIBIT 2 Support Standards SUPPORT & MAINTENANCE This Support & Maintenance Exhibit describes support and maintenance relating to technical support that CentralSquare will provide to Client during the Term of the Agreement. 1. Product Updates and Releases 1.1. Software Version. "Software Version" means the base or core version of the Software that contains significant new features and significant fixes and is available to the County. Software Versions may occur as the Software architecture changes or as new technologies are developed. The nomenclature used for updates and upgrades consists of major, minor, build, and fix and these correspond to the following digit locations of a release, a,b,c,d. An example of which would be 7.4.1.3, where the 7 refers to the major release, the 4 refers to the minor release, the 1 refers to the build, and the 3 refers to a fix. All Software Versions are provided and included as part of this Agreement. 1.2. Updates. From time to time CentralSquare may develop permanent fixes or solutions to known problems or bugs in the Software and incorporate them in a formal "Update" to the Software. If Client is receiving technical support from CentralSquare on the general release date for an Update, CentralSquare will provide the Client with the Update and related Documentation at no extra charge. 1.3. Releases. Client acknowledges and agrees to install and/or use any Release provided by CentralSquare at time of release. All modifications, revisions and updates to the Software shall be furnished by means of new Releases of the Software and shall be accompanied by updates to the Documentation whenever such updates are necessary. 2. Telephone Support & Support Portal 2.1. CentralSquare shall provide to Client, 24/7 via toll -free phone number 833-278-7877. CentralSquare shall provide to Client, commercially reasonable efforts in solving errors reported by the Client as well as making available an online support portal. Client shall provide to CentralSquare reasonably detailed documentation and explanation, together with underlying data, to substantiate errors and to assist CentralSquare in its efforts to diagnose, reproduce and correct the error. Should either Party not be able to locate the error root cause and Client and CentralSquare agree that on -site services are necessary to diagnose or resolve the problem CentralSquare shall provide a travel estimate and estimated hours in order to diagnose the reported error. If after traveling onsite to diagnose a reported error and such reported error did not, in fact, exist or was not attributable to a defect in the Software provided by CentralSquare or an act or omission of CentralSquare, then Client shall pay for CentralSquare's investigation, travel, and related services in accordance with provided estimate. Client must provide CentralSquare with such facilities, equipment and support as are reasonably necessary for CentralSquare to perform its obligations under this Amendment, including remote access in accordance with the Remote Access Policy. I Website Support Online support is available via hgps:Hsoport.centralsquare.com/s/contact-us offering Client the ability to resolve its own problems with access to CentralSquare's most current information. Client will need to enter its designated username and password to gain access to the technical support areas on CentralSquare's website. CentralSquare's technical support areas allow Client to: (i) search an up-to-date knowledge base of technical support information, technical tips, and featured functions; and (ii) access answers to frequently asked questions (FAQ). CentralSquare shall have no support obligations with respect to any third -party hardware or software product not licensed or sold to Client by CentralSquare ("Nonqualified Product"). Client shall be solely responsible for the compatibility and functioning of Nonqualified Products with the Software. 5. Client Responsibilities In connection with CentralSquare's provision of technical support as described herein, Client acknowledges that Client has the responsibility to do each of the following: 5.1 Provide hardware, operating system and browser software that meets technical specifications, as well as a fast, stable, high speed connection and remote connectivity. 5.2 Maintain the designated computer system and associated peripheral equipment in good working order in accordance with the manufacturers' specifications, and ensure that any problems reported to CentralSquare are not due to hardware malfunction; 5.3 Maintain the designated operating system at the latest code revision level reasonably deemed necessary by CentralSquare for proper operation of the Software; 5.4 Supply CentralSquare with access to and use of all information and facilities reasonably determined to be necessary by CentralSquare to render the technical support described herein; 5.5 Perform any test or procedures reasonably recommended by CentralSquare for the purpose of identifying and/or resolving any problems; 5.6 At all times follow routine operator procedures as specified in the Documentation or any error correction guidelines of CentralSquare posted on the CentralSquare website; 5.7 Client shall remain solely responsible at all times for the safeguarding of Client's proprietary, confidential, and classified information; and 5.8 Reasonably ensure that the designated computer system is isolated and free from viruses and malicious code that could cause harm before requesting or receiving remote support assistance. 6. Priorities and Support Response Matrix: The following priority matrix relates to software errors covered by this Agreement. Causes secondary to non -covered causes - such as hardware, network, and third -party products - are not included in this priority matrix and are outside the scope of this Support & Maintenance Exhibit. CentralSquare will make commercially reasonable efforts to respond to Software incidents for live remote based production systems using the following guidelines: Priority Issue Definition Response Time Priority The software is completely Priority 1 issues must be called in via 833-278- down and will not launch or 7877 and will be immediately answered and 1 _ function. managed by the first available representative. Urgent Priority A high -impact problem that Priority 2 issues must be called in via 833-278- 2 — disrupts the customer's 7877 and will be immediately answered and Critical operation but there is capacity managed by the first available representative. to remain productive and maintain necessary operations. Priority A Software Error related to a Priority 3 issues called in via 833-278-7877 will 3 — Non- user function which does not be immediately answered and managed by the Critical negatively impact the User first available representative. from the use of the system. This includes system Non -Critical Priority 3 issues may also be administrator functions or reported via restriction of user workflow but Https://support.centralscivare.com/s/contact-us does not significantly impact their job function. Priority Cosmetic or documentation Priority 4 issues called in via 833-278-7877 will 4— errors, including Client be immediately answered and managed by the Minor technical questions or usability first available representative. questions. Minor Priority 4 issues may also be reported via Https:Hsupr)ort.centralsquare.com/s/contact-us 7. Exceptions. CentralSquare shall not be responsible for failure to carry out its service and maintenance obligations under this Amendment if the failure is caused by adverse impact due to: 7.l.defectiveness of the Client's environment, hardware or ancillary systems, or due to Client corrupt, incomplete, or inaccurate data reported to the Software, or documented defect. 7.2.denial of reasonable access to Client's system or premises preventing CentralSquare from addressing the issue. 7.3.material changes made to the usage of the Software by Client where CentralSquare has not agreed to such changes in advance and in writing or the modification or alteration, in any way, by Client or its subcontractors, of communications links necessary to the proper performance of the Software. 7.4.a force majeure event, or the negligence, intentional acts, or omissions of Client or its agents. 8. Incident Resolution. Actual response times and resolutions may vary due to issue complexity and priority. For critical impact level and above, CentralSquare provides a continuous resolution effort until the issue is resolved. CentralSquare will make commercially reasonable efforts to resolve Software incidents for live remote based production systems using the following guidelines: Priority Resolution Process Resolution Time Priority 1— CentralSquare will provide a CentralSquare will work continuously to procedural or configuration provide the Client with a solution that allows Urgent workaround or a code the Client to resume live operations on the correction that allows the production system. Client to resume live CentralSquare will resolve the issue as soon as operations on the production possible and not later than twenty-four (24) System. hours after notification. Priority 2 — CentralSquare will provide a CentralSquare will work continuously to procedural or configuration provide the Client with a solution that Critical workaround or a code allows the Client to resume normal correction that allows the operations on the production System. Client to resume normal operations on the production CentralSquare will resolve the issue as soon as System. possible and not later than thirty-six (36) hours after notification. Priority CentralSquare will provide a CentralSquare will work to provide the 3 —Non - procedural or configuration Client with a resolution which may include a Critical workaround that allows the workaround or code correction within a Client to resolve the timeframe that takes into consideration the problem. impact of the issue on the Client and CentralSquare's User base. Priority 3 issues have priority scheduling in a subsequent release. Priority 4 — If CentralSquare CentralSquare will work to provide the Client Minor determines that a reported with a resolution which may include a Minor Priority error workaround or code correction in a future requires a code correction, release of the software. Priority 4 issues have such issues will be no guaranteed resolution time. addressed in a subsequent release when applicable. 9. Non -Production Environments. CentralSquare will make commercially reasonable efforts to provide fixes to non -production environment(s). Non -production environments are not included under the response or resolution tables provided in this Exhibit. 9.1. Maintenance. All non -production environment resolution processes will follow the structure and schedules outlined above for production environments. 9.2. Incidents and service requests. Non -production environment incidents are considered priority 3 or 4, dictated by circumstances and will be prioritized and scheduled similar to production environment service requests. 10. Training. Outside the scope of training services purchased, if any, Client is responsible for the training and organization of its staff in the operation of the Software. 11. Development Work. Software support and maintenance does not include development work either (i) on software not licensed from CentralSquare or (ii) development work for enhancements or features that are outside the documented functionality of the Software, except such work as may be specifically purchased and outlined in the Agreement. CentralSquare retains all intellectual property rights in development work performed and Client may request consulting and development work from CentralSquare as a separate billable service. Cloud Hosted Terms For the cloud subscriptions of CAD and RMS only, the following terms apply: Service Level Commitments. In each Service Period, the target for availability of the CentralSquare Software is 99.9% ("Availability Target"). "Availability of the Software" or "Service Availability" shall mean that the Software and Service are operating fully without a Priority 1 deficiency or error. "Service Period" means twenty-four (24) hours per day Monday through Sunday each calendar month that Client receives the Software, a monthly maintenance period of not more than (30) minutes and twice yearly updates of up to four (4) hours. During this time, Clients may experience intermittent interruptions. CentralSquare shall make its best efforts to minimize the frequency and duration of these interruptions without increasing security risks or Service deficiencies or errors. Measurement. Service availability is measured as the total time that the CentralSquare Software is available during each Service Period for access by Client ("Service Availability" defined above). Service Availability measurement shall be applied to the production environment, and the points of measurement for all monitoring shall be the servers and the Internet connections at CentralSquare's hosted environment. CentralSquare has technology monitoring, measuring, and recording Service Availability and shall make these metrics available on the support portal detailing the past month's performance. The Client, at their discretion, may also employ monitoring tools, not to override CentralSquare's measurements for purposes of calculating Service Availability. Additionally, Client monitoring tools' use must be: 1. mutually agreed upon by CentralSquare and Client. 2. paid, installed and maintained by the Client. 3. non-invasive and may not reside on CentralSquare's systems 4. Calculation. Service Availability for a given month shall be calculated using the following calculation: The total number of minutes which the CentralSquare Software was experiencing a P1 in a given month shall be subtracted from the total number of minutes available in the given month. The resulting figure is divided by the total number of minutes available in the given month. Service Availability Targets are subject to change due to the variance of the number of days in a month. The total number of minutes which the service was NOT available in a given month shall exclude minutes associated with scheduled or emergency maintenance under the threshold set forth above. Remedy. If the Service Period target measurement is not met then the Client shall be entitled to a credit calculated as follows: Service Availability in the relevant Percentage Reduction in Service Period Monthly Fee for the Subsequent Service Period Less than 99.9% but greater than or equal to 99.0% 5% Less than 99.0% but greater than or equal to 95.0% 10% Less than 95% 20% Credit entitlement must be requested by the Client within sixty (60) days of the failed Availability Target. Client shall not be eligible for credits for any period where Client is more than thirty (30) days past due in undisputed payments. Server Performance & Capacity The standard provisioning of storage for the cloud solutions is 1 terabyte. If the Client requests to add additional Software, increase storage or processing requirements, and/or request additional environments, these requests will be evaluated and if additional resources are required to support modifications, additional fees may apply at per unit (gigabyte, hour, license, etc). System Maintenance Software Maintenance and up ades. CentralSquare shall provide all hosted systems and network maintenance as deemed appropriate and necessary by CentralSquare. Maintenance and upgrades shall be scheduled not less than four (4) calendar days in advance with the Client's primary contact. Such notice shall include the time, estimated duration, and effected functionality of such maintenance. CentralSquare shall install the upgrades at mutually agreed times to minimize adverse impact to Client operations and public safety. Typical downtime is four (4) hours twice a year, depending on data size and start/end version changes. Monthly web patches can take twenty -to -thirty (20-30) minutes to install. CentralSquare shall perform updates in accordance with Client's preferred dates and times, particularly during regularly scheduled monthly maintenance on the Wednesday following the second Tuesday of the month. Emergency maintenance. Emergency situations shall be handled on a case -by -case basis in such a manner as to cause the least possible disruption to overall system operations and availability without negatively impacting system stability and integrity. CentralSquare shall make reasonable attempts to provide Client with as much prior notice as possible, however if no contact can be made, CentralSquare management may deem it necessary to move forward with the emergency maintenance. CentralSquare shall notify the Client promptly after such emergency, which shall be not more than one (1) hour after commencement of its emergency response, of the anticipated duration of the interruption, what services will be effected and any offered work -a -rounds. EXHIBIT 3 Sample COI ACO410.�RO® CERTIFICATE OF LIABILITY INSURANCE DATE (MINOW YM IGM22M 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 have ADDITIONAL INSURED provisions or 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 endorsement(s). PRODUCER COMTACT NAME MARSH USA, INC TWO ALLIANCE CENTER PHONE FAX No), 3560 LENOX ROAD, S:: " E 2400 ATLANTA, GA M326 015 AFFORDING COVERAGE NAICI' INSURER A: The Charter Oak Fire Inumce Co 25615 CN130114897-E0/GGAWU-22-23 INSURED CwntSgAm Tedm mqe'. LLC INSURERS: Phoenix ImurdnoeConmm 25623 IISIIRER C : TraveIemB==Cmmftr&==OfAmedm 25674 1000 Bumess Center Drive INSURER 0: Travelem Casuft And Swft Q== 19ma Lake Mary. FL 32746 INwRER E 26M INSURER F : COVERAGES CERTIFICATE NUMBER: ATL.OD54.SWI-00 REVISION NUMBER: D 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. EXCL::SION'S AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IR LTR TYPE OF INSURANCE mw yyyp POLICY NUMBER POLICY POLICY E11P LIMITS A X CoMMl.ErtCI LGENERALLIABnm CLAIMS -MADE FL] OCCUR H430.6S758660-COF-22 OM'I= 08D12023 EACH occuRRErxE $ 1000 ow PREMISES 000unenoe S MED EXP (Any ace posoN $ 10,000 PERSONAL a ADV INJURY $ 1.000,000 GEN'L AGGREGATE LIrTAPPLIES PER. X POLICY JJECTT LOC OTHER: GENERAL AGGREGATE $ zom.ow PRODUCTS - COtdPlOP AGG $ 2.000.000 $ B AUromoettEupaurY AAUTO OWNS ONLY AUTOSSCHEDULED XAUTOSAUTO S ONLY X AUTOSHIRED O LY BA4S783539.22434 OM12022 o8I312023 cE.O,I SWGLELIMIT s 1000.000 BODILY JRY (Per person) $ BODILY INJURY (Per aoodra) $ �Pe�OPERTY DAMAG $ S C X UIBRELALAB EXCESS LAB OCCUR CLAIMS -MADE CUP4=1390 08/31/2022 OW11M EACH OCCURRENCE s 10000,00D AGGREGATE S ' O o00,000 DED I X I RETENTIONS In ON t D WORKERS COMPENSATION AND EMPLOYERS LABILITY Y I N ANYPROPFUETORPARTNEP+EXECUTiVE OFFIC ERELCLUDED? 7 (Mandatory in NH) If yes. desate nailer DESCRIPTION OF OPERATIONS below NIA UB-6S783668.2243G 081312M 08/312023 X I gT —ER El. EACH ACCIDENT $ 1000.000 El DISEASE - EA EMPLOYEE $ 1 owow EJ_ DISEASE - POLICY LIMIT S 1000,000 E E&OJC0er 04593M 09r60= owl2023 Lmd SIR 5,000.000 1.000.000 DESC Wn" OF OPERAMM I LOCAMM I VBUCLES (ACORD IM. Adder Rm m*% Sdredole, mry be aCxhed dowe spaceec regaved) Evidence of [ccrar,ce CERTIFICATE HOLDER CANCELLATION CenaalSoare Tedm)lopes LLC 1 ODO Business Center DrNv Lake Mary FL 32746 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WELL BE DELIVERED W ACCORDANCE WITH THE POLICY PROVISIONS. of Marsh USA hre reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD EXHIBIT 4 Statement of Work [ATTACHED] EXHIBIT 5 Usinq/Accessing Agency Guidelines NOT APPLICABLE {.II-3tt� CENTRALSQUARE CentralSquare Access Management Policy In order to provide secure, CJIS compliant connections to agency systems CentralSquare Technologies ("CentralSquare") requires BeyondTrust or SecureLink as the only approved methodology of connection. BeyondTrust and Securelink provide the necessary remote access in order to service and maintain CentralSquare products while adhering to the FBI CJIS requirements. Both solutions utilize two - factor authentication Federal Information Processing Standard Publication (" FIPS") 140-2 validated cryptographic modules and AES encryption in 256-bit strengths. BeyondTrust and Securelink meet the security requirements required for Remote Access under the FBI CJIS Security Policy. BeyondTrust and Securelink are addressed in turn via this Access Management Policy; Customers may choose which remote privileged access management solution will be utilized by CentralSquare. BeyondTrust The BeyondTrust remote support solution may be utilized via escorted session or a jump client. As for an escorted session, when an agency needs assistance from CentralSquare, the agency employee requesting assistance will receive verbal or email communication with a session key necessary to enable remote access. If a verbal key is provided, the user enters the session key after visiting httas: securesuonort.centralsouare.com. Jump clients are a Windows service that can be stopped/started to facilitate a support session. Connections made via jump client can be active or passive. An active jump client is always available. A passive connection is enabled for a specific purpose and then disabled when not used. Regardless of the option selected, CentralSquare's support team will arrange a BeyondTnrst session to establish the jump client. The jump client resides on the agency side on the installed device, where an agency administrator can manage. Instructions on how to enable 'disable jump clients can be provided upon request. A sample workflow of a passive jump client is provided below: Should an agency require support from CentralSquare, a call would be placed and/or a support ticket opened in the portal on the CentralSquare customer support website. Before accessing the agency's system and/or environment, the CentralSquare representative would send a notice of connection from the CentralSquare support portal instance. This notice can be sent to the individual at the agency that the CentralSquare representative is working with or other designated contacts as necessary. Upon receipt of the notice of connection, the agency personnel would enable the BeyondTrust jump client. The CentralSquare representative Imo; CENTRALSQUARE would then be admitted to the agency's system and/or environment to perform the necessary task Upon completion of the task, the CentralSquare representative sends a notice of disconnection from the CentralSquare support portal instance. Upon receipt of the notice of disconnection, the agency personnel would then disable the BeyondTrust jump client. Securelink Similar to BeyondTrust's escorted session, Securelink may be utilized via "quick connect". To enable a quick connect sessionwhen an agency needs assistance from CentralSquare, the Agency employee requesting assistance will enter a key code in order to connect for screen sharing on a device. Similar to the jump client methodology, SecureLink may also be utilized via "gatekeeper". The sample workflow description for a jump client provided above is substantially similar to the workflow for gatekeeper. Summation BeyondTrust and Securelink allow customers the ability to monitor connectivity to the customer's network and maintain CHS compliance while enabling CentralSquare to perform the necessary support functions. For any additional information, please do not hesitate to reach out to CentralSquare. Exhibit B City of Lubbock, TX Purchasing & Contract Management Insurance Requirements TYPE OF INSL-&A-NCE GENERAL UABn= Commercial General Liability ❑ Claims Made Other ❑ WlHeavy Equipment ■ Occurrence XCU ❑ To Incluude Products of Complete Operation Endorsements J PROFESSIONAL LIABHX Y Occurrence ] or Technical Errors and Omissions CYBER LIABILITY ■ Occurrence ■ AUTOMOTnTE LIABILITY ❑ Any Auto ❑ Scheduled Autos ❑ Non-Onned Au tos EXCESS LIABn= ❑ Umbrella Foam GARAGE LIABI[= ❑ Any Auto Occurrence ❑ All O%med Autos ❑ Hired Autos Other than Auto Only- COAMINED SLNGLE LEWr General Aggregate Products-Comp(Op AGG Personal dt Adv. Injury Contractual Liability Fire Damage (Any one Fire) Med EV (Any one Person) General Aggregate General Aggregate General Aggregate Per Occurrence Aggregate Each Occurrence _ Aggregate - Auto Only - Each Accident _ Each Accident _ Aggregate - ❑ BUILDER'S RISK ❑ 100% of Sue Total Contract Price ❑ INSTALLATION FLOATER ❑ 100'/o of the Total Material Costs ❑ POLLUTION ❑ CARGO Ftl WORKERS COMPENSATION or OCCL'PATONAL MEDICAL AND DISABILITY El EMPLOYERS' T TABR= OTHER COPIES OF E"OSEMENTS ARE REQLMUZ 0 City of Lubbock named included as additional insured on Auto General Liability on a primary and non- Fil contributory basis. To include Products and Completed Operations Endorsements ❑ Waiver of subrogation in favor of the City of Lubbock on all coverages ❑ No insurance required. V- 500.000 -AOUW DocuSign Envelope ID: 5DD8E334-7D1A-4D37-9150-80EA21482013 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2022-962127 Date Filed: 12/07/2022 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. CentralSquare Technologies, LLC Lake Mary, FL United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Police Department 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 16295 Enterprise Suite software and implementation services including data migration and training services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Kotzabasakis, Manolis Lake Mary, FL United States X Medintz, Barry Lake Mary, FL United States X Grilliot, Sara Lake Mary, FL United States X 5 Check only if there is NO Interested Party. ❑ o uNSwuRN DECLARATION My name is Barry Medintz , and my date of birth is My address is 1000 Business Center Drive t aka Haan, FL 32746 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Seminole County, State of FL —on the 7 day of December , 20 22 (month) (year) I— DocuSigned by: A44A) of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.eb87ef42 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 2022-962127 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. CentralSquare Technologies, LLC Lake Mary, FL United States Date Filed: 12/07/2022 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Police Department Date Acknowledged: 12/09/2022 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 16295 Enterprise Suite software and implementation services including data migration and training services 4 Name of Interested Parry City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Kotzabasakis, Manolis Lake Mary, FL United States X Medintz, Barry Lake Mary, FL United States X Grilliot, Sara Lake Mary, FL United States X 5 Check only if there is NO Interested Parry. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) ruinw piuvweu oy iexas tmics t-ommission www.etnlcs.state.tx.us Version V3.5.1.eb87ef42