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HomeMy WebLinkAbout_4.5(c)--Approve the Second Amendment to the Master Services Agreement (C- GI �" Y � F � � � ° � � � " � � CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: April 4, 2023 FROM: Nick Zettel, Director of ITEM NO. 4.5(c) Redding Electric Utility ***APPROVED BY*** �4..ry �� � w� .. s.N,.�� , � -�°���� �k et e o� �rcctor�i9' e in r tric�Llt'rtity 3/2�+t2��3 �� �ry` iApin,Ci ��� �na � � 3/'�9/2423 nzettel@cityofredding.org btippin@cityofredding.org SUBJECT: 4.5(c)--Approve the Second Amendment to the Master Services Agreement (C- 5860) with Orcom Solutions LLC dba VertexOne Business Services ("VertexOne" Recommendation Approve the Second Amendment to the Master Services Agreement (C-5860) with Orcom Solutions LLC dba VertexOne Business Services, the current provider of the hosted Customer Information System (CIS) billing system for all City of Redding utilities, upgrading the current VSSP (customer web portal)platform to the VertexOne Digital product in the amount of$60,614 for a one-time implementation fee and monthly subscription fee of $2,420; and authorize the City Manager, or designee, to execute any necessary documents and amendments to complete the work. Fiscal Impact Adeguate funding is available in Redding Electric Utility's current biennial Customer Information System (CIS)/Orcom Maintenance budget. Costs for the project include a $60,614 one-time implementation fee and a monthly subscription fee of$2,420. Alter�native Action The City Council (Council) could choose not to approve upgrading the customer web portal and provide alternative direction to staff. Background/Analysis Sinc� 2014, Orcom Solutions LLC dba VertexOne Business Services (VertexOne) has provided the hosted VXcis (formerly eCIS+) billing software solution, including a base VSSP customer web portal. The current partal offers City of Redding utility customers limited ability to obtain usage and billing information and interact with the CIS. VertexOne's newest online portal offers customers expanded access to detailed utility account information and insights in an easy-to-use form. It allows utilities to broadcast messages based on account information, offering an enhanced capability to communicate with customers proactively. This upgrade will provide eustomers aecess to a more robust self-serviee portal. Report to Redding City Council March 29,2023 Re: 4.5(c)--Approve the Second Amendment to the Master Services Agreement(C-5860)Page 2 Upgrading to VertexOne Digital, a customer engagement tool, builds the necessary foundation for future capabilities such as online billing, bill print, or recurring credit card payments. Staff anticipates returning to the Council in the late spring of 2023 with requests regarding those future customer billing and payment options. EnviNonmental Review This is not a project defined under the California Environmental Quality Act, and no further action is required. Council PNio�^ity/City Manager Goals � Communication and Transparency — "Improve the quality of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust." • Government of the 21st Century — `Be relevant and proactive to the opportunities and challenges of today's residents and workforce. Anticipate the future to make better decisions today." Attachments Second Amendment to Master Service Agreement(C-5860) C-5860 First Amendment G5860 Vertex Master Service Agreement SECOND AMENDMENT TO THE MASTER SERVICES AGREEMENT,G5$60 This Second Amendment to the Master Services Agreement(this"Amendment No.2")is effective as of April 4th,2023 by and between VertexOne Software,LLC f/k/a Orcom Solutions LLC("VertexOne"),and the City of Redding("Client"). VertexOne and Client are sometimes referred to herein individually as a"Party"and collectively as the"Parties". Capitalized terms used but not otherwise defined herein shall have the meaning ascribed to them in the Agreement(as defined below). RECITALS WHEREAS,VertexOne and Client are parties to the Master Services Agreement dated as of December 4Ln, 2012,as amended(the"Agreement"). WHEREAS,VertexOne,and Faneuil,inc.("Faneuil")entered int an Assignment and Assumption Agreement dated as of February 22,2018(the"Assignment Agreement")wherein VertexOne irrevocably sold,assigned, granted,conveyed and transferred to Faneuil all of Vertex's rights,title and interest in and to that portion of the Agreement related to the Call Center Services under the Agreement and delegated all duties and obligations related to the Call Center Services under the Agreement. Faneuil accepted such assignment and assumed all of Vertex's duties, liabilities and obligations related to the Cail Center Services under the Agreement,and agreed to pay,perform and discharge,as and when due,all of the Cail Center Services obligations under the Agreement accruing on and after May 27th,2017, WHEREAS,VertexOne and Client have agreed to amend and modify certain terms and conditions of the Agreement related to renewal of the ContractTerm to be extended through December 315L,2027 in Amendment 1 signed May 18th,2018 NOW,THEREFORE,in consideration af the premises and other good,valuable,and binding consideration, the receipt and sufficiency of which are hereby acknowledged,the Parties intending to be legally bound,agree as fal lows: Attachment 1—VertexOne SOW The Parties agree to implement VertexOne Digital as indicated in Attachment 1—VertexOne SOW. Attachment Z—VertexOne Order Form The Parties agree to changes made by Attachment 2—VertexOne Qrder Form. AGREEMENT 1. Amendment to Schedule A-2.Schedule A-2 and A-4,shall be amended to include the following: "eC15+,E-CIS and ECIS"shall be replaced with VXcis. 2. Amendment to Schedule C Pricin�.Schedule C Pricing shall be deleted in its entirety and replaced with Attachment 2—VertexOne Order Form. IN WITNESS WHEREOF,the Parties have executed this Amendment,or caused this Amendment to be executed by their authorized representatives,as of the date set forth above. City of Redding VertexOne Software,LLC By gy �---- Name Name ���-�t ��s j�'R.. Title Title �v CITY O� REDDING �]7� CYPRE55 AVENUE, RE��ING, CA 96001 P.O. BOx 49607 I, REDo�NG, CA 96049-6071 OFFICE OF TFfE CITY CLERK PAMELA MIZE,CI7Y CLERK SARAH SHEETZ,ASSISTANT CI7Y CLERK 530.225.4447 530.225.4463 FAX �� ,> , ��z����� � � � May 21, 2018 ��� �� ��� � r Orcom Solutit��,,LLC 501 W Pres�der��i�orge Bush Hwy, Suite 350 Richardson, TXS'���� � �,��� '�� `� .:..:.. ,� ;� ��_� . �� � SUBJECT: First Amendment�����ster Servi���Agreement, G5860 ��� � �, ��. Dear Ladies and Gentlernen: ~� �: � � � t �,. Enclosed are a fully executed or`� ` �����aba�� � �,t�greement between the City of �,�� Redding and Orcorn Solutions LLC c������t`�ex Bt� �;��'�Servi`�'` ''�nd Faneuil, I�nc. �:� � � , � � � The a eement was a roved b tt�e Redd � Council a� �� re uJar meetin of Ma 15 � PP Y �`���Y g g Y � 2018. �� � x ; � If you have any questions regarding t�is��n�tter, or���.��`be of � �tance, please contact the Office of the City Clerk at (530) 225-4439. � ��� � . � : � � � � � ;,� � S11'� �: � ,� � :_ , �o. �,.,.^ �C'..�f �.-- !��4����� �� Anette Cates Executive Assistant Enclosure c: Vince Karlson/ REU Finance FIRST AMENDMENT TO THE MASTER SERVICES AGREEMENT, G586Q _ _ , . . _. �. _ _:- _ , , This First Amendment to the Master Services A�reement, C-5860 (this "Anrenclrnert!") is effective as of May�, 2018, by and between Orcom Solutions LLC d/b/a Vertex Business Services("Verlet'�, and the Ciry of Redding("Clr�n!"). Capitalized terms used but not otherwise defined herein shall have the meaning ascribed to them in the AgreeiYient(as defiiied below). WHEREAS, Verte�and Clieiit are parties to the Master Services Agreement dated as of December 4, 2012, as amended (the "Agreemen!"). WHEREAS, Verte�, and Faneuil, lnc. ("Frn►erri!")entered into an Assignment and Assumption Agreement dated as of Fe��u;�����018 (the "Assignment Agreen►en!'� wherein Vertex irrevocably sold, assigned, grant�.c�����+���tf���►lsferred to Faneuil al1 of Vertex's r�ights,title and interest in and to that portion��`4��''�greement r����to the Call Center Services under the A�reeinent and delegatecl all dutw��t�d obligations relat���? the Call Center Services under tlie Agreement Faneuil �ccepted suc,h ��€�i'itnent and assumed a��Vertex's duties, liabilities and obligations related to the ;: Ca(1 Center Se���s under tlie A�reemet���d agreed to pay, perform and discharge, as and �vhen due, all of the ���Centei- Services oblig���ns under the Agreement accruing on anc� after Nlay 27, 2017. WHERE�iS, Verte'������t��ve agrt���t��€��d ancl modify certain terms and conditions of the Agreement re(ated to r�r��c���'�"��e G��Cc'�"�`et`r��"� � NOW,THEREFO�iE, in coiiside���n of the �renu��,ancl other good, valu�ble and binding consideration, the receipt and suff�����cy of�vhich ���reby ackno��ledged, the parties, intending to be le�ally bound, agree as folio�vs: `r ���t,�� �"..� y �V ' . 3n..,'�r �2���:+ 1. A�reement Term. As it rel�f�5���i��`��o the �����r��fi��gt�ed by Vertex to Faneuil in the Assignment Agreement, Section 2 of the A�reemeclt����C be deletec���its entirety and replaced with ��� � the foilowiiig: �� ,n,' �" tk "2. CONTR�ACT TERM '' �� ' 4 y.. � This Agreement is a rene�val of the original seve������ar Agreer��dated December 4, 2012, (the "Initial Term"). The fZeuewal Term shall be effective as of�����ffective (����and shall grant renewa! of the oi•iginai Agreement�for a period throuah Ds;���be�,�l,�;��"�'�,°����less terniinated ear(ier in accordance�aith this Agreement or othei���a�€������y agreement of botf� Parties. Renewal Term a�plies sotely to the hosted�lling s�����`���f'ei� services not assioned by VerteY to Faneuil in the Assignment Agreeinent, �v�t`�����'���ponsibility For tl�ose services as assigned in the Assignment Agreement terminating�s ai��ginally set fort�h in Agreement on Deceinber 4, 2019. This Agreement may initially renew for three(3)years, and thereafter may be renewed for successive one(1) year renewal terms (each, a "Renewrrl Terjr►'�by mutual agreenient of the Parties in writing at least one hundred and hi�ent}'(120) days p�•ior to the expiration of the Initial Tec�m or any Renewal Term, as applicable. VerteY and Client shall mutually agree to any additional terms and conditions or fee changes applicable to each such Renewal Term." �'; I Uj � � 1 �� l ` � �� � � __ , =} �;�t����_c,� �� - �� Z. Ratificatian�nd Confirmation. Exce�t as expres�ly set forth in this Amendrnent, the terms, provisions, and conditioas of the Agrecment are hereby ratified and confirmcd and shall remain unchanged and in fult forcc and etf�ect witbout interruption or impairment of any kind. 3. Authoritv.Each Party represents that it has full power and authority to enter into this A�-nendment and that this Amendmenl constitules a [egal,valid, and binding obligation of such Part�y. 4. Countcrparts.This Amendment may be exeeuted in any number oF counterparts, and each of such counterp�rts shall for all purposes l�c deemed an original, but all such counterparts shall together constitute but one and lhe same instrumenl. A signed copy of this Amendment delivered by facsimile, e- mail,or other means of electronic transmission shail be deemed to have the same legal effect as detivcry of an original signed copy o�t�s Amen�iment. Il�T WITN���!�T�ER�Q�' ����tics havic exccuted this Amcndmcnt, or caused this Amendment to b����euted by thcir au��^�zed represenlatives,as��f the datc stat�,�d in the inlroductory p��;�aph of this Amendrr►c,��;, � CITY OF REDDING, � ,,....� � � Dated: �� =�� . .,.2(��� ; � ' � ��:� Kristen chreder ;:; : Ci���iayor ATT�ST: �I20'4� ,�S TE? FC?RM: �.. BAR.�'�`���+�'�'��T y Cit���torn ey - _.� , � t i �1` � ./ , `� s t , ^., .�� �( � { �, , : � � - ����,��i 1�.,: PAMELA MIZE, Ci� ���lcrk � By. � ;. ,:. ORCOM SOL�JTC��`S, ��� �. N Dated: % , 2018 J��__�''..�-�'", -� :���`�..` By: � �� z �ITY OF REDCIING 777 GYPRE55 AVENUE, REoo1NG, GA 96001 P.O. Box 496071, REODiNG, CA 96049-6071 OFFtCE OF THE Ci"F'Y CLERK PAMELA MIZE,CITV CLERK SARAH SHEETZ,ASSISFANT CfTY CLERK 530.225.4447 530.225.4463 FAX February 28, 2018 s Orcom Soiut����;� LLC 501 W Presrd���;,George Bush Hwy, Su�te 350 Richardson, T��`�08Q SUBJECT: Asstg������°�SS���;�����m�nt, G5860 Dear Ladies and Gentiemen: Enclased are two (2)�fully exec�t��� originals�+�'�ie abt��`��ubject Agreement between the City of Redding and Orcom Solutions�.���b��'���� $������;���es and Faneuii, Inc. The agreement was approved by the Redding C���;ouncil at its���lar meeting of December 5, 2017. � ; ,�� � ;�� �. If you have any c�nestions regarding th���;�er, ���we��of as���nce, please contact the O�ce of the City Cierk at (530)225-44��:� � � ` S�n�rely, -���.- 1 `� ���, �:�--�--- Anette Cates Executive Assistant Enclosnre c: Lisa Bryan/ REU Finance ASSIGNMENT AND ASSUMPTION AGREEMENT �. _ _ _ —___ _ .. _�_. �'-*�� �. ..�._._ This Assign�nent and Assumption Agreen�ent ("Assigrunent") is hereby made by and betweeu Orcom Solutions LLC dba Vertex Business Services ("Assignor") and Faneuil, Inc. ("Assignee"). WHEREAS, on December 4, 2012, Assignor and the City of Redding ("City') entered into a Master Services Agreement (C-5860) ("Agreement"). WHEREAS, on May 27,?�17, Assignor sold certain assets of its call center business to Assignee, includin�t:h����`v'i����t forth below. WHEREAS, A�signor and Assignees d�;sire to provide by this Assignment for Assi�nor to assign to Assignee a��t��its rights and obli��tit��ns under the A�;reement, as amended, relating to the provision of���1 center services (as rn�r� particularly described herein) and for Assignee to accept such��i�nment and assume��l�rights and obligations thereunder. WHEREAS,�� Assignor and Assignee desii•e for the City to consent to such assignment ancl assumptian. NOW THEREFORE, Assigno�.�c1 Assignee��r'�by agree as follows: 1. Effective May 27, 201?�IAssignor here��:��signs ta Assignee all of it�s ri�hts and interest in the Agreeinent, as arr�e�itdeci, relat�'�t�'�all c�n�ei`seivices to include the following responsibilities set Forth irf:��=�,��t�eivic�;�.����nt: A. Schedule A-1 B, The NR services listed in Se,���i��;�X of 5chedul�=:�.�-2 C. Chan�e Request 2013-OOl D. Change Request 2013 Qf������� E. Change Request 2013-0��� F. Change Request 2013-005 2. Effective May 27, 20]7, Assignee hereby accepts such ass��x����,��2���ssumes perforniance of all te��ns, covenants and conditit�ns on t�����.��tlie Assignor to be performed, occurring or arising under the Agre��tt������;����-�� � 3. The terms and conditions of the Master 5ervice Agreement(G5860) shall apply to the services assigned and assumed by Assignee. 4. City hereby consents to the assi�;nment and assumption of all terms, covenants and conditions arising under the Agreement, as tl�ey relate to call center services, by Assignee �. This Assignment shall be bindin�upon and shall inure to the benefit of Assignor and Assignee, theii•respective successors and assigns and City as third party beneficiary � E ',�f � r�. � � -. .� �� ,`�� �"�r)�+��'�''��::� ! ,.�-- ..:a — -�7 thereof. 6. Assignor shall retain all rights and responsibilities to the City under the Master Services Agreement not specifically assigned to Assignee herein. 7. This Assigntnent has been entered into and shall be governed by and constz•ued in accordance with the laws of the State of California. 8. Each party hereto covenants and agrees to perf'or�n all acts and things, and to prepai-e, execute, and deliver such«�ritten agreements, documents and instruments as may be reasonably necessa�`y t�? carry out the terms and provisions of tflis Assignment and Assumpt�at������ The date of th���,��signment and As` �� tion sli�ll be the date that it is sigrled by th� City. IN WITNESS WHEREOF, City, Assi�nor and Assignee have executed this Assignment and ,.. , _ r�.�s����������re����z�± ��.±���uc�,!��-;�c���set f��h_h�l�,�r; CITY OF REDDING, ` r. � �,,.����-�.�. Dated: � �2_ , 2fl19� � �/�����–, � � Kristen� Schreder,'�I yor ATTEST: APPRO�'ED AS TO FORM: - BARRY E. DeWALT City Attorney � � � �p A � �, � ,,r J ,.w ,, ��.�r:...:—= i�',_.___,1— PAi�i;ELA 1��E, C��'Y`CL�RK By: � �f���OM SOLUTIONS, LLC AS��+�NOR , � � �. �� Dated: ,�,� � , 201� � .B � �� �; ��' ��t���� ��� �A�`�UIL, INC > AS��€�NEE . , Dated: Dec. 21 , 2017 �,,� �;�-- �!, �,--�„�,,,��-'` By: Ann�'1�an Bu�`�2��'cesident and CEO �o� R�oo �, � �`� � �' � �, � � � �( � � � _ 2 U . � OFFICE OF THE C17Y CLERK , �A „r�� �:�4, 777 Cypr�ss Avenuq Redding CA 96001 ♦• J f V � I "—�' P.O.Baac 496071,Redding,CA 96049-6071 `� 530.225A055 FAl(530.225.4463 �se�oS December 6,2012 Parnela Mize City Gerk Orcom Solutions�,��I�`����3usiness Services Attn: Doug Ac��� 1806 N 200�}�' ` Logan,UT���41 i �, SUBJECT:� Master Services Agr�ement, C-5860 Deaz Mr Ad�us � , Enclosed is a fully executed or��ai�of the ab���e subject Agreement by and btween the City of Redding and Orcom Sol��s LLC dlb/a/��rtex Business Services regazding a Master Services Agreement for Rt�ing Electnc ��lity call center front office services and implementation and angoin��sting of th���S+pl�`c►rm. y �p ��P � ���x The agreement was approved by�tli����eddi.���ity Cowfit��;at its regular meeting of December 4, 2012 by Resolution No. 2012����id Resolutia��o. 2012-96. � �� �,� � If you have any questions regarding t���att����r if we can�of a��stance,please contact the Office of the City Clerk at(530}��5-443� � � � � ; Sincerely, x " Pamela,Mize `' City���t'I� . By:�� Marge c ell Execu Assistant I Enclosure original also to: Orcom Solutions LLC, Chief Finance Officer, Richardson, Texas c: Barry Tippin, ReddirYg Electric Utility D'uector r.:;� n '�%r t�' . t9 �.';L�':u:; Master Services Agreement between � �� Orcom :������i���,LLC d/b/a Vertex Business Services � : � �� � ti+�ity of Redding � � - � � �u �� . �: � � . "� �l?4;3� �-�l� r� P t � '^`�., -:;r >�. �. � � "'� a t` ro c, �,. �� �. � � :I� 4 • � ' . ` O� � � / � �!/� • � �� - 20/2— 95" �` �S�-� o _ ., • !_ 7 .ni� _ 9G Table of Contents - 1. SERVICES.............................................................................................................................................................................................................3 2. CONTRACTTERM................................................................................................................................................................................................3 3. CHANGE CONTROL PROCEDURE3................................................................................................................................................:..................3 4. SERVICE PERFORMANCE...................................................................................................................................................................................3 4.1 Implementalion of Hosled Solufion.........................................................................................................................................................................3 4.2 Section intentionaily Blank......................................................................................................................................................................................3 4.3 Service Limitations.................................................................................................................................................�---.............................................3 4.4 Limita6on of Liability......................................................................................... .......................4 ............................................................................... 5. DUE DILIGENCE....................................................................................................................................................................................................4 6. FEES,IPIVOICING&TERMS OF PAYMENT........................................................................................................................................................5 6.1 Fees........................................................................................................................................................................................................................5 6.2 I nvoices...................................................................................................................................................................................................................5 6.3 Additional Charges.........................................................:.......................................................................................................................................5 7. PROPRlETARY RIGH7S 8 CQNE#�EN7lAl.INFORMATION.............................................................................................................................5 7.1 Vendor intelledual P��.�, �.: ;, ..........................................................................................................................................5 7.2 Client Intellectuai Pr4petty : ......... ...� .....................................................................................................................................6 7.3 Ownership of Ciierit� `.................... .......;. .: ............................................................................................---........................................6 7.4 Privacy and Seq�itY� ...................... ........: ; ......._.......................................-�--�...................:.............................................................6 7.5 Access to P ��id Passwords....................... ..........................................---.........:...............................................................................6 �y 7.6 Definition of C�1�ntial IMormation.................... . ' .............................................,.....................................................................................6 7.7 Confidenhai '........ S .........8 ........................................ �,' .....................................................................................,.............----.................... 7.8 SSAE 16 RepG�;`........................................c . . 7 .......................................... ................................................................. 7.9 Intellectual Pt�t{�tty indemnity............................. .'.........................................................................................................................................7 8. TERMINATIOt�� : ................................................. � .......................................................................................................................................8 �� 8.1 7ertninatlon for C� ...................................................................................................:...........8 8.2 Tertninalion for BarlkttiF��'��?".. , �. ..................................................................................................................8 8.3 Termina6onforFailure�ts�i�y��t= �, � ..................................................................................................e 8.4 Client 7ertnination for Conveiiiehce:..... ....... �r,.F. ..........................................................................................................e 8.5 ClientTertnina6onAssistance............... : ......... �;.,, .....................................................................................................8 8.6 Payment upon Termination.................... ::"................... ...: ', .........................................................................................................8 8.7 Retum of Confiden6ai iniormation......... .................... ..., ....................................---.........................................................:......e 9. CONTRACT&RELATIONSHIP MANAG�NT................ � ' ........ ..........................................................................:.............8 N�: 9.1 Relationship Management..................... . .� �k �:. ,t� � ..................................................................................e 9.2 Dispute ResoluUon................................. �;,� � � ;�3 .......................e � , � � � .......................................... 9.3 Arbitralion ................................. ......... �.,�,,..:: ...... , � ...._,...,„, ................,...................................................9 �, 10. GENERALPROVISIONS...................................... ......... .�.:. � .................... .y„� .....................................................................9 10.1 Assignment ................................................................. ����� :. ........................ ���� ` ...................................................................9 10.2 Severabilily ...............:................................. ,f�,�a,�� ..............................� ,; .. .......................................................9 10.3 Indemnity ................................................ ,� , ` .................................................9 10.4 Force Majeure ................................................ , ' � s s� ................................................9 10.5 Actions of Other Parties.......................... ..,,£µ�; ,,; .......„ ,,, ............... , ...............................................10 10.6 Waiver ................................................. � � � � . ...............................................10 107 Mataal Representations......................................... ........ ......... ..,.....> � ......... �.,<w ......................................................10 10.8 Warranty .......10 ................................................................................................................. t ........ 10.9 Notices ................................................................................................................. < ...............10 10.10 Goveming Law 8 Jurisdiction......................................................................:......................... >.' „........................11 , 10.11 Personnel and Subcontractors............................................................................................: f��� r � ...................................11 10.12 Independent Contractor........................................................................................................ . k� , �,y..r ....................................11 10.13 ACCess .................................................................................. . T .� ......................................................11 10.14 Restriction on Solicitatlon....................................................................... � �..................................................................11 � 10.15 Publiaty and Promo6on.......................................................................... tis»: ,.,w° .......................................................................11 ��� �,,. 10.16 lnsurance N�.. ......................................................................................................>.....::..................................................................................11 10.17 Rerr�dies Cumula6ve...........................................................................................................................................................................................12 10.18 Contract Amendments..........................................................................................................................................................................................12 CONTRACTACCEPTANCE.............................................................................................................................................................................................13 Schedule A Impiementation,Hosting�Services,Service Levels&Pricing A-1 Cali CeMer Stalemenl of Wor1c A-2 eCIS+HosGng Statement of Work � A-3 Service Leve!Matrix A-4 Pricing A-5 Hours of Operalion Schedule B Governance Schedule Schedule C fnsurance Requiremenls ' 01 Redding Vertex MSA Final � Page 2 of 13 � _ ,- _ _ �_ _�_ . �_ __r- ��a����� �����€��-��������� � w� _ � , �_ �_ This Master Services Agreement(this"Agreement")dated as of December 4,2012(the"Effective Date")is entered into by City of Redding,("Client")and Orcom Solutions LLC dlbla Vertex Business Services,("Vendor"or"Vertex"). Vendor and Client are hereinafter referred to individually as a"Party"and collectively as the"Parties." WHEREAS, California Government Code sections 37103 and 53060 generally provide that a municipality may contract with any specially trained corporation for special services relating to administration if such corporation is speciaily trained,experienced and competent to perform the special services required. WHEREAS,Vendor is a subsidiary of a muiti-nationai corporation which, amongst other offerings, provides specialized call center services to its clients. WHEREAS,in light of its experience,training and capabilities,Vendor is uniquely qualified to provide call center services to the City of Redding. NOW,THEREFORE,the Ctty a�f R�S'lltt�2�rid llendor covenant and agree,for good consideration hereby acknowledged as follows: 1. SERVIC�S� � Vendor shai�ptovide the services descnbeCl�[ii this Agreement and Schedule A-1 and A-2(the"Services")in accordance with the�ni�Ge levels set forth in Schedut�!!3(Schedules A-1,A-2 and A-3 are attached and incorporated herein). 2, CONTi�kCT TERM ��.�w �: This AgreeRt�!'�t shall be effective as of the Effective Date and sha!!continue for a period of seven(7)year(s),(the"Initial Term"),unless ter�tinated eaclier in accordance with this Agreement or otherwise amended by agreement of both Parties. This Agreemer�t K���t t�trt��ll�f t8�ew for thi'�r(3� ears, and thereafter may be renewed for successive one (1) year <,�, � renewal terms (e��o�"E�et��W`��I Ten�t"'},I�j�.triuttta a�l�ement of the Parties in writing at least one hundred and twenty . (120)days prior to the expiration of tCti�t�titial Tertn or ait�y Ftenew+al Term,as applicable.Vendor and Client shall mutually agree to any additional terms and Cr�i���ons or fee cha�applicable to each such Renewal Term. 3. CHANGE CONTROL PI�G�CEDURES ��: � Either Party may,by a proposed w►'ttiett Change Re�qt,�� request Ch�nges to the quantity and/or the specifications of the Services or request new services,and��thr�Pat't�3'Ntfl�'�ndettak�;fr��f8got����n appropriate adjustment in price and terms in relation to such proposed changes �'or�t'�;�i�nge tha�!�e�titio�cai�p�tform on a commercially reasonable basis, within ten (10)business days of receiving not�cation of�t�CFt'proposed cha�fg�, Vendor shall submit to Client a written proposal for accompfishing the changes requested(the"��i8nge Proposal)atlK{'�etting forth any proposed adjustments to the purchase pnce or other terms. Such Chang��?i��sal shall be val�ftir thirty (30) days. If the Parties reach agreement as to the appropriate adjustments V'�st�� and Client shalk �t�'cute a���Enutualty agreed Change Order amending the Agreement accordingly. No ct��sh�l��'be binding up�1��ither Pa� if�atil a written Change Order is executed by authorized representatives of l,�t�,�'2rties 4;I�gn exeoutiCii„�'lf�a Chan�,+t.,f�rder, all services authorized by such Change Order shall become Services ut�,fe�this Agr�e�e�� 4. SERVICE PERFORMANCE 4.1 Implementation of Hosted Solution Vendor shall provide to Client the implementation services described in,and 1t!�CCGCd�t�c:�iivith the implementation plan set forth in Schedule A-1 and Schedule A-2("Implementation Ptan'�.Vendots{5�!i�5e Commercially reasonable efforts to provide the transition-in services without (i) disrupting or advets�l��[tip2tCt�rtg the business or operations of Client, (ii) , degrading the Services being provided, or(iii)interfering with the�bt�i�y'vf�lient to obtain the full benefit of the Services, except as may be otherwise provided in the Implementation Plan. 4.2 Section Intentionally Blank 4.3 Service Limitations a) In addition to any specific functions, responsibilities or tasks which Client is given responsibility hereunder, Client shall at all times retain responsibility and control of all policies,procedures,business rules or other processes related to Client's business, including without limitation, those policies and procedures necessary to comply with the legal and regulatory obligations applicable to Client's business.Such obtigations may include,but are not limited to:utility, privacy, credit evaluation, credit reporting, consumer protection, debt collection and payment processing (including regulations of credit card and debft associations and networlcs such as VISA,MasterCard,Discover)laws, rules and regulations(collectively, "Cllent Regulatory Requlrements'�.Vendor shall bear no responsibility for reviewing the tegality of such policies, procedures, business rules or other processes and has no responsibility to monitor or interpret any app(icable taws retated•thereto. Client acknowledges and agrees that Vendor shall be entitled to rely upon,without verification,any and a!1 infortnation,processes,procedures,guidelines,policies and other instructions at any time submitted to Vendor by Client having to do with Client or the Services provided by Vendor hereunder. 01 Redding Vertex MSA Final Page 3 of 13 b) Vendor shall not be responsible for any failures In the Seroices or to meet applicabie service levels to the exlent caused by:(i)components for which Ciient is responsible;(ii)the action or inadion of ClienPs personnel;(iii)changes made to the environment or ClienYs sites which are not made in accordance with the change control procedures set forth herein; (iv) Clienl's failure to perform it obiigations under this Agreement to the extent such failure affects Vendors ability to meet the applicable Service requirements;(v)ClienYs failure to comply with the Client Regulatory Requirements as set forth above, to the extent such failure affects Vendors ability to meet the applicable Service requirements; (vi) the occurrence of a force majeure event as set forth in Section 10.4 herein; (vii) any act or omission of a third party,excluding any subcontractor of Vendor,or any other event beyond the reasonable control of Vendor; or(viii) Vendor adhering to a Client policy, procedure, process or other business rule that conflicts with, interferes with or contradicts a Service requirement. c) Subject to Section 4.3(a), Vendor shall perform the Services in compliance wfth all applicable Federal and State laws and the Payment Card Industry Data Security Standards. If there are any changes in such taws and standards following the Effedive Date that:(i) require modifications to be made to the Seroices;(ii)require modifications to be made to the manner in which the Services are provided; (iii) require mod�cations to be made to the terms of this Agreement; (iv) impact on the costs to Vendor or Client in providing or receiving the Seroices; and/or(v) affect a party's ability to c�nt��al,�r�th�s obligations under this Agreement;such matters shaSl be dealt with upon request from eilher party thr�i��1�C�#�ntrol procedure set forth in Section 3. 4.4 Limitat�on{��t��„��i�ility � �� a) NOTV'V�'f��'T�INDING ANYTHING 7"�THE CONTRARY CONTA{NED IN THE AGREEMENT, VENDOR SHALL � NOT��".�'`�'°�;�BLE FOR ANY SPECIA�.���IDIRECT. INCIDENTAL,CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DA��S (INCLUDING LOST PRC���S LOSS OF DATA OR BUSINESS INTERRUPTION) ARISING OUT OF OR��:ATED TO THIS AGREEME�"��REGARDLESS OF THE FORM OF THE ACTION OR THE THEORY OF RE��r�RY AND EVEN IF VEN�� HAS BEEN ADVtSED OF THE POSSlBILITY OF SUCH DAMAGES. NOTU�HSTANDING ANYTHING TO`THE CONTRARY CONTAINED IN THE AGREEMENT, VENDOR'S TOTAL AGt�#��4TE LIABILITY HEREUNDER, WHETHER IN CONTRACT OR IN TORT (INCLUDiNG BREACH OF WARFt�k1+tTY,NEGLIGENCE AND STRtCT LIABILITY IN TORT)WILL BE LIMITED TO THE TOTAL FEES PAID OR PAYAB��`�,11tENDQkR�EY CLIENT PUR�t�ANT TO THIS AGREEMENT OVER THE SIX(6)MONTHS PRIOR TO THE MOt���T;1M�tCt�l��'HE ��P,�C�!���I�C� #21SE TO THE LIABILITY OCCURRED, NOT iNCLUDING ANY IMPLENIENT��b���S OR �A'��I�`�`NON F;��;lRRING AMOUNTS OR ANY AMOUNTS PAID ON A PASS- THROUGH BASIS IF THIS AE���MENT HAS�'�BEEN IN EFFECT FOR SIX MONTHS AT THE TlME THE EVENT GlVING RISE TO TM��:�ABIUTY OCCUR��i'HE PARTtES SHALL CALCULATE USING THE AVERAGE � MONTHLY FEE IN EFFEC7`���3R THE PERlOD ;. EN THE EFFECTIVE DATE AND THE MONTH DURING WHtCH THE EVENT Tk��' GAVE RISE r � 4THE LIABILITY OCGURRED, NOT INCLUDING ANY IMPLEMENTATION FEES f}��THER N4N f��`,i;�RRiNC�,A�UNTS OR ANY AMOUNTS PAID ON A PASS- THROUGH BASIS,MUL71PL1�$Y SIX(6j r ,� � b) THE LtMITATIONS�SET FORTFf(i���ll����T10N 4 q����$���'�t��PENDENT OF,SEVERABLE FROM,AND . ENFORCED INDEPENDENTLY OF�N�'�CSTHER��ti[���EAB�E t���VENFORCEABLE PROVISION OF THIS A G R E E M E N T, AND SHALL SURVIVE AND !��"t��,YYEVEN tF ANY��MITED REMEDY SPECIFIED IN THIS AGREEMENT IS FOUND TO HAVE FAILED i'����u�ENT1AL PURP���,.SEACH PARTY ACKN0INLEDGES AND AGREES THAT IT HAS A DUTY TO_�����ti$'t'E DAMAGES �;� COV�NANTS THAT IT WILL USE COMMERCIALLY REASONABLE EFFO�����I�NIMIZE ANY p����ES F�1�1�IMICH THE OTHER MAY BE RESPONSIBLE HEREUNDER. ' ' � r � � � cj A PARTY IS NEVER LIABLE TO `T�YE OTHER��'�l���` ANY D;�GES RESULTING FROM THE � .,x NEGLIGENCE OR WILLFUL MISCONDUCT OF THE OTH�`f�`PARTY VENC�"`IS NOT RESPONS(BLE FOR ITS OBUGATIONS TO TME EXTENT CLIENT OR OTHER SERVICE PROVID��'°OF CLIENT�L#ENT HAVE FAILED TO CARRY OUT THEIR RESPECTIVE OBUGATIONS, OR TO THE E��1T THA� t,2��+[���� ERRORS, OR OTHER SERVICE FAILURES CAUSED BY CLIENT OR OTHER CON�'��TQBv�C���£�t�NT CAUSE DELAY, ERROR OR OTHER FAILURES IN THE SERVICES. ' ���`� °` . �, � � ��,� , . d) CLIENT MUST FILE ANY CLAIM OR CAUSE OF AGTIONa4�SING£�k���'HIS AGREEMENT WITHIN TWO(2) � YEAR AFTER THE CLAIAA OR CAUSE OF ACTION AROS�����'�3��tER BARRED. ej The limitations set forth in Section 4.4(a)shall not apply to a breach by either Party of its non�iscbsure obligations set forth in Section 7 in respect of Confidential Informalion. 5. DUE DILIGENCE a) Client acknowledges that Vertex, util¢ing its know-how and expertise, has provided a solution based on the information provided by Client in written or electronic form prior to the Effective Date. b) Client warrants that the information provided to Vendor in connection with this Agreement is accurate and up to date, and as at the Effective Date all material information relevant to the Seroices has been disGosed to Vendor to allow � Vendor to take acxount of the information in its solution and Charges. Client further waRants that it shall promptly provide all necessary updates to such information. c) Each Party will notify the other Party as soon as reasonably practical if the first Party becomes aware(whether prior to or after the Effedive Date) of:(ij any inaccuracies in any information provided by it to the other Party;or(ii)any additional information which should have been provided by the first Party in accordance with Section 5(b) which 01 Redding Vertex MSA Final Page 4 of 13 adversely affects Vendor's ability to pertorm the Services or meet any Service Levets, or that has the potential to increase the costs which Vendor incurs in delivering the Services. � _.�. ._, ,._ _. � . _., _.�. _ _. _�. _ _. . . ,_ _ 5hould any matters or i�accuracies be notified in accordance with Section 5(c) Vendor shall be relieved from any failure to pertorm parts or all of its obligations under this Agreement to the extent such failure is caused by Vendor having bee� provided with inaccurate,misleading or incomplete information by or on behalf of Client. 6. FEES, INVOICING �TERMS OF PAYMENT 6.1 Fees Client shall pay Vendor the remuneration set out in Schedule A-4 attached and incorporated herein. Fees for Services shall be billed once monthly. Client, shall pay when due any sales, use, excise, value added, services, consumption, or other tax imposed by any taxing jurisdiction("Taxes")as of the Effective Date on the provision of 5ervices or any component thereof,as the rate of such Tax may change from time to time during the term of this Agreement.The Parties shall cooperate with each other to enable the Parties to deteErititte accurately their respective tax liabilities and to reduce such liabilities to the extent permitted by law 1�et�dpkC t�l�rtG��o�Clieant sha(1 separately state the amount of any Taxes Vendor is coltecting from Client as applicable. F�iCE!'P�t'ty shall p�bvitfe:`fo the other any resale certificates, exemption certificates, information regarding _ out-of-state ar t�t�f-t�F-country sales o��tse iof equipment and services, and such other similar information as the other Party may r888d��bty request. � If any t�►tt��ttrisdiction imposes after the�ti�etive Date a new sales,use,excise,value-added,services,consumption,or � other Ta�c`oh the provision of the sernce�t�t'any component thereof, Client shall be liable for any such new Tax that is imposed o��he charges for the provisfon�ftF�e 5ervices. � Charges ��Glttding any required taxes to be paid by Client, related to procurement of products wll be billed at time of order.All f�Et7er,shall be in US dollars unless otherwise specified. � 6.2 Invoices Client agrees to �W+�hdts�'rt�voice��1�n-thirt�(3Q��days of receipt of a comp�ete and correctly billed invoice. All overdue Vendor invoices shaU bear tnfetest�at the rat�q��ttte lesser of 1.5%per month or the maximum amount permiried � , by law. Client will not be obligated to pay c�targes that are subjeCt#o good faith dispute during the period of the dispute and until time of resolution.Client will notdy Vendor of any billing;�E�tblems or disputed amounts in an invoice within thirty(30)days of receipt of such invoice. ' �°'' If it is determined by the Parties actiiti�1ys�o���+',���t Client fi���r1�9vercharged or undercharged through a billing error,such overcharge or undercharge c��iCxeEfie�f��(ed or ad�e6���t�°scib�eqaent invoice. 6.3 Additional Charges Vendors fees set out in the Service Schedules do tt�tt=ftt�lude any taxes or�Iuties that may be levied against Client or otherwise against transactions under this Agree[�ht �Eient is responsible��;�he payment of all duties and applicable sales, use, excise or similar taxes levied agai��t��E�ilices or otherw�&e�ainst tt�n��ctions under this Agreement, exclusive of income taxes based upon Vendpt��ut�time: 7. PROPRIETARY RIGHTS �CONFIDENTIA�`It��C3RMATIQN ° 7.1 Vendor Intellectual Property � � =�� a) Vendor does not convey, nor does Client obtain, any right,title or interes��tii or to�ny�fi�ritlt5r lntellectual Property. Subject to the obligations of confidentialiry set forth in this Agreement Vrtb�or k���gr�nts to Client a non�xclusive license to access, operate and use the Vendor Intellectuat�PropertyL�t���"ti�e terms and conditions of this Agreement,solely for Client's intemal business purposes r�tid to�t�aCe�p#'of the services from Vendor during the term of this Agreement. "Vendor Intellectual Properly"s�tlt[�1C�iCt'{i}"programs, systems, data, tools, methods, materials, processes, know=how, trade secrets or other intellecEual property of Vendor, and related documentation, existing on the effiective date of this Agreement or independent and apaR from its obligations under this Agreement, including any intellectual property used or provided by Vendor in connection with its performance hereunder; (ii) muHi-purpose libraries or routines, or development tools that may be provided or used in connection with the Services; (iii) any modifications, improvements, enhancements, new versions or derivative works of any Vendor Intellectual Property developed by Vendor or its employees or contractors(either solely or jointly with employees of Client or others), in connection with Vendors pertormance hereunder or otherwise; and (iv) eny inventions, discoveries, ideas, concepts, know-how, materials or techniques that are developed at least in part by Vendors employees or contractors in connection with their pertormance under this Agreement. (b) Notwithstanding anything in this Agreement to the contrary, Vendor shall have the right to retain and use any multi- purpose libraries or routines,or development tools that may be provided or used in connection wiU�the Services and any general skills ideas,concepts,know-how and expertise that Vendor learns,obtains,uses,develops or creates in rendering Services for Client, insofar as such ideas, concepts and know-how are of generic applicability and are acquired and apptied without disGosure of any confidential or proprietary information of Client. 01 Redding Vertex M5A Final Page 5 of 13 7.2 Client inteilectual Property Client does not convey, nor does Vendor obtain,any right,title or interest in or to any Client Intellectual Property.Subject to the obtigations of confidentiality set forth in this Agreement, Client hereby granfs to Ve�or a non�xclusive license to access,operate and use the Client intellectual Property,subject to the terms and conditions of this Agreement,solely to the extent required by Vendor to provide the Services during the term of this Agreement. "Client Intellecival Property"shai! mean (i) programs, systems, data, toois, methods, materials, processes, know-how, trade secrets or other inteilectual . property oi Client, and related documentation,existing on the effective date of this Agreement or independent and apart irom fts obiigations under this Agreement,inciuding any intellectual property used or provided by Client in connection with this Agreement; (ii) multi-purpose libraries or routines, or development toois that may be provided or used in connection with the Services; (iii) any modifications, improvements, enhancements, new versions,or derivative works of any Cl�nt Intellectual Property developed by Client or its employees or contractors; and (iv) any inventions, discoveries, ideas, concepts,know-how,materials or techniques that are developed by Client's employees or contractors. 7.3 Ownership of Client Data Ail Client Data shaii remain the sole and exclusive property of Client. Client Data shall not be: (i) used by Vendor other than in connection with providing the Services, (ii)disGosed,sold,assigned, leased or otherwise provided to third part�s by Vendor,or(iii)commerckally eac�loited by or on behaff of Vendor,its employees or agents' 7.4 Privacy and S��tr� � Vertex warranl�#�t��3f and its employe��ve taken alt reasonable measures consistent with good industry practice to �ensure that t��ff4vare or services pro��as part oi the Services do not include any degradation,known security vulnerabd�i5*�t amount to a reportable b��h oi privacy or security under relevant privacy or secur'ity legislation.Vertex agrees to t�c#�r Client of any occurrence a��U'�h as soon as possible after discovery and provide Client with fixes or upgrades'�t5ecurity vulnerabilities withir���ttety(90}days of discovery. 7.5 Acces���Product and Passwo�s Vertex w2��lts it has taken all reasonable measures consistent wfth good industry practice to ensure that the software used m th��nrices do not contain disabling code or any program device or other undisclosed feature,including but not limited to:virus�s,worms or�rttter code whEch ts d�signed to permit unauthorized access,delete,disable,deacCrvate, interfere with,O�c�t�t3�it�s#��Ihe appl�Dtlr�c�t3ssd services,or the hardware or software of any application users. Vertex also warranf�,#��I��rtlhY�ot cart,�i1 pr�rr�h�'twi���r�ninate access to the application by disabling passwords,keys, or tokens that enable continuous ust��f�ie application by;�pplication unless permitted under the terms of this Agreement. �7.6 Defnition of Confidentiallt��brmation � For the purpose of this AgreemeT#t��lient and Vendor�that all information,whether oral or written or via computer disk or electronic media,to which�other is given��`or is ma�available to the other is referred to hereinafter as "Confidential Information."Informat�io�shall include,w�ii�ut Iimit�tiGi�,�all materials,documents, data,technology,know- how, processes, software, datab2���,i�r�de ��;` contra� �►r��atary information, all historical and financial information, business strategies, ope�hnt�t�#3��i1ii� orgat���i�81 �nz��"#�st structures, product descriptions, pricing information, customer information (for clanfq"ir►�tuding th�pe�c�nal inforrn�l���and sensilive personal information of the . ClienYs customers)and customer lists,whether recerved�3ef�ite or after the d��,�ereof,except information that: � .,, 1) is disclosed lawfully by a third patty��s no obligation of t��ientiality with respect to the disclosed information; � � �: � .' 2) is independentty developed by��*2�tly wif�A�iut use of the q�t�arty's tapr�ential information; 3) is,or becomes,generalty knct�►�F��t�the put���Gther thatt#���ireach t��►t�l�gations hereunder; 4) is already known before d�scfag��e hereuni��`����'k���by wnttet�t�rds and which is not the subject oi a previous confidentiality agreement between��`�#�arties;or 5) . is otherwise required to be disclosed by statute or regulation. ` ``' Information also inciudes information of any parent,subsidiary or affiliates of CI��t�r Vendor,. ' r ;. ., 7.7 Confidentiality �� , Except as expressly provided below or with the other Partys prior wntten co�t�t»���'tt'and Vendor agree:(i)to hold all Confidential Information of the other in confidence;(ii)not to di�t'�anY�Gt��#�'rf�al Information of the other to any third party, other than directors, o�cers, employees, affiliates age�n����t�t�'aCtors, or representatives (collectively, the "Representatives") who have a need to know such informat�on �n Conitection with the Services; and (iii) not to use any such Confidential Information for purposes other than in connection with the Services.Each Party shall exercise the same care in preventing unauthorized disclosure or use of the other Party's Confidential Information that it takes to protect its own information of a similar nature,but in no event less than reasonable care.Reasonable care shall include(a)iniorming its Representatives of the confidential nature of the Confidential Iniormation and the terms of this Agreement, directing them to comply with these terms, and obtaining their written acknowledgement that they have been so informed and � directed or having them sign a confidentiality agreement with similar terms and conditions, and (b) notifying the other Party immediatety upon discovery of any loss, unauthorized disclosure or use of Confidential Information, or any other breach of this Article by the other Party,and assisting such other Party in every reasonable way to regain possession of the Confidential tnformation and to prevent further unauthorized disclosure or use. ' Either Client or Vendor may disclose Gonfidential Information pursuant to a requirement or request of a govemmentai agency or pursuant to a court or administrative subpoena,order or other such legal process or requirement of law, or in defense of any claims or causes of action.asserted against it; provided, however,the party claiming confidentiality, upon receipt oi ten (10) calendar days'written notice from the party holding the�confidentiat matter may, at its own expense, attempt to obtain a protedive order or other reliable assurance that confidential treatment wi�l be accorded the 01 Redding Vertex MSA Final Page 6 of 13 ' Confidential Information that is disGosed.Nothing herein shaii require either Client or Vendor to fail to honor a subpoena, court or administrative order,or similar requirement on a timely basis.. ___ �. _� __�. __ .. Both Parfies�acknowledge that the�onfidentiai Infiom►ation has"�angl6te vaiue and�coir�8ins ir�a�`seer�ts���prd�irietaryr � '' information of the disclosing Party and that the disclosing Party will sufTer irreparable damage for which money damages will not be sufficient remedy in the event of a breach of any provision of this Agreement. The discfosing Party wilt be entitied to specific performance and injunctive relief as remedies for any breach or threatened breach of these confidentiality requirements. 7.8 SSAE 16 Report At ClienPs request, Vendor shall provide to Client a copy of Vendors most recent SSAE 16 audit as it relates to the Services within a reasonable time after completion of such audit. 7.9 Intellectua) Property Indemnity a) Subject to Sedion 7.9 e) and Section 10.3 b), Vendor shall defend, indemnify, and hold harmless Cl�nt, its atfiliates and their respective officers,directors,employees,agents,successors and assigns against any tosses, damages, costs or expenses and other liabilities (including reasonable legal fees) arising from any third party Gaim alleging tk�t the Services or the Vendor Intellectual Property licensed to Client under this Agreement . infringe at1Sf ttt�'d"��it�y ittte�3ctual property rights in the United States. b) Sub�BCtttl�Section 7.9 e)and�5�ckion 10.3 b),Client shall defend, indemnify,and hold harmless the Vendor,its affilC�2nd their respective ofC'iCe[s,directors,employees,agents,successors and assigns against any losses, dACtt��es, costs or expenses a'rid�other liabilities (inctuding reasonable legal fees) arising from any third party Ct�irti alleging use of any of the.Client Inteliectual Property or any other materials provided by Client to Vendor ytider this Agreement infringe any�ttlird party intellectual property rights in the United States. � c) Cc�addition to each party's oblig�fions under Section 7.9 a)and Section 7.9 b),'rf a claim thereunder is made,or . °;ttteparty obligated to provide an indemniry under those Sections anticipates that an applicable claim might be i�t8td8,the indemnifying party shall,at its own expense and sole option,either: (i) proeu[e far the,indemn�ed party the.rights necessary to avoid the infringement or misappropriation subject �i�Su�ti right5:�ii'ig ava�la�o�h"t�Et�t�C��ple commercial terms given the value of the Services affected;or � .. (ii) replace or modify, pr�C�t+Gse the replac�!'�t�nt or modification of, the items alleged to infringe third party intellectual property;t��fs;provided,that: � � ■ the performaltiC� and functionality��f��the replaced or modified item is at least equivalent to the performance a�ie�functionaldy of tk�uCiginal itert� � �� � ■ the replaced ot`�odified itelm�C� not ha�e�rt adverse effect on the provision or receipt of the Services,as apptl��s�, ■ there is no additional cosf fo the inde[»�i�`ted party; • the indemnifying party is able kC�'�t+��f�ace or modify the:alleged infringing item at a reasonable commercial cost given the value bf��Services affectet�2�ri�! ■ the tertns of this Agreeme�f�'iply tdf�ie replaced or m�lifi�d item ; _ d) After Vendor has elected to procur8�r'(icense in�[c�tdactts�w1E�Section 7 9c)(i)or to modify or replace an item pursuant to Section 7.9c(ii) and"�aid election h8s��CtEt�"a��oided or t�s0l�ed the alleged infringement or misappropriation claim,Vendor shall then 'rf commercially reasonable ef�CE the option not ftrst chosen. If both the option to procure a license in accordance with Section 7.9c)(i)and„fhe'option to modfi�y ot replace an item pursuant to Section 7.9c)(ii) have not avoided or resolved the al(egetd",a�'ingeme�f oK.iti�appropriation claim, � �then Vendor may terminate that portion of the Services affected b�t the�et�8ritrt�>Ctpon notice to Client with immediate effect,. < � e) If Vendor terminates a portion of the Services in aC:�Crtd�t�c+�W��ction 7.9 d) above, then Vendor shal[ provide City of Redding with reasonable termination°aS��Sf��C��or the affected Services in accordance with Sedion 8.5 and such termination assistance shall be provideti to City of Redding at no cost. � A party shall have no obligation to provide the indemnification set forth in Sections 7.9 a) and 7.9 b) to the extent that the claim or losses: (i) is or are caused by any act or omission by the other party, unless such act or omission is in accordance with this Agreement; . (ii) arises or arise as result of the use of any materials,data,information provided by the indemnifying party to the indemnified party in combination with any materials,data,information not supplied or approved by the indemniying party;or � (iii) arises or arise as a result of a modification or enhancement that was carried out by someone other than the indemnifying party or without the authorization of the indemnifying party. 01 Redding Vertex MSA Final ` Page 7 of 13 8. TERMINATION 8.1 Termination for Cause - This Agreement may be terminated by either Party at any time upon thirty(30)days written notice if the other is in maleriai breach of this Agreement and such breach is not corrected within thirty(30)days of such notice(or a longer period if such defau{t is not reasonably curable within such thirty (30) day period and the defaulting Party commences to cure such default upon receipt of notice and diligently pursues a cure for such default to completion). 8.2 Termination for Bankruptcy/lnsofvency ff efther Party (a) makes an assignment for the benefd of its creditors or is a party against whom a receiving order is made, (b) becomes insolvent; (c) initiates or becomes subject to any action or proceeding under any bankruptcy or insoivency legislation; (d) in connection with its liquidation,dissolution,winding-up or reorganization becomes subject to any action or proceeding for the appointment of a private or court-appointed receiver,trustee or simitar officer in respect of a sign�cant part of its property or assets;or(e)ceases or threatens to cease to carry on business,the other Party may, with written notice,immediatety terminate this Agreement. 8.3 Termination for Fa�lu�r��� Pay by Client Vendor may terminat��ts�►�sm�nt„upon thirty (30) days prior written notice in the event of any failure by Clienl to make payment w['�t�dc�� eitt�pf rr�h�t��lient has not paid the amount of an invoice but disputed such invoice and has referred the d)spi�t�:tcr ihe Mediat�on aitd�t�llitration articles of this Agreement.If Client pays all amounts that are past due w�hin the thfi�r�3�D) day notice period;�e notice of termination wilf be void and this Agreement will continue to be in effect - 4 8.4 Client'���rnination for Conven�e��t�e Client m��r#�tminate for convenience tf��ivices supplied under Schedule A-1 solely in accordance w�h the terms set forth�n S�ule A-1. 8.5 Client Tfl�t�tination Assistance Upon Termirr�I�K�t►of th�s Agresment,Vendor,�n�d Client will cooperate to establish substitute or replacement services to ensure the ordet��r,�fer�►��data w�t�����i�rkt�l�sruption to Client or to an afternate supplier selected by Client. Vendor will use reaso�iabfie�efforfs�,a pk"�?Vrtie termiaaU`Ci�'�ssistance services up to the effective date of the lermination and, except in the case of termin�tic��i"due to failure �t',Client to pay, for up to an additional six (6) months after termination.Such termination ass��ice services will bez�vided at Vendor's then current rates.Upon written request by Client,Vendor will also continue tt�p�'ovide all or a porti4�c�Of the Services during such period provided Client continues to pay Vendor on the basis set out ilt.this Agreement � All such termination assistance sh�lf�.sub�ect ta ahy�cified r�i��efients in the applicable Service Sehedule. 8.6 Payment upon Terminat�on ���rv,,� �� ���� ., � Upon termination of this Agreement, Client stiall pay all 1t�r��I�rfs due and ovl�i�.to Vendor for Services performed to the date of termination or thereafler pursuant to Section 8�-�bt9�+e. ` T j'f 8.7 Return of Confidential Information � � � (a) Except as required by Client s Reu�i� Ftef�tion Policy �m[�i���ely upott�either Party's request, at the � expiration or earlier termination of�t►��1,greerrN��the ot�her Pe�T�t':�all: � ` � '� � s .�S ^ (i) return all confidential materials including,�V��l��limitafion ��T�ginals, copies, reproductions and summaries of Confidential Information;and �..;-._ (ii) destroy all copies of Confidential Information in its posse�i4i� poweart�t�s�rol (inelud'rng any third parties to which it has provided Confidential lnformation) wft��pt�ertt on magnetic media,optical disk,volatite memory or other storage device,un a mann��i���Ssstires the Confidential Information is � rendered unrecoverable. � '� � . ,.�z ,,r,,, .. (b) Upon completion of those tasks in Subsection 8.7(a), an officer of the recipient Party shall, upon request, provide written confirmation to the disclosing Party thal the requirements of this Section have been complied with. 9. CONTRACT 8� RELATIONSHIP MANAGEMENT 9.1 Relationship Management The Parties will abide by Schedule B, including the appointment of a person or persons to manage the relationship belween Client and Vendor as outlined in Schedule B.The Parties will promptly notify the other Party of such appointment and any changes related thereto. 9.2 Dispute Resolution in the event a dispute arises out of or in connection with this Agreement the Parties will follow the correction and resolution procedure set out below: , 1) The non-breaching Party wifl advise the other Party in writing of the alleged breach.The Party allegedly in breach will investigate and provide a wr'itten report to the other Party within fifteen (15) business days of 01 Redding Vertex MSA Final Page B of 13 receiving the notice alleging breach given to the effect that: (a)the investigation reveals that the alleged breach was not committed,(b)the breach has been cured,or(c)the breach remains uncured. _ ....._ _„ _ _,.. .., _ ... _ `�j i1 ihe'Par�y,aiiegirig,tne tireac'�is not safiis�ied ti�at�fhe't�t��r��rty is c��4, �r��ne i�r+g�r�rr� �r�a���r : ,_ , wishes to pursue the dispute,then that Party will immediatey advise the other Party in writing it wishes to escalate the dispute. 3) Each Party will, within ten (10) business days, submit a written report on the facts of th� d'+spute, any relevant provisions of this Agreement, and any other relevant information: on behalf of Vendor, General Manager of Business Unit,or as otherwise designated by Vendor;on behalf of Client,V.P. Finance or as otherwise designated by Client. 4) Upon receiving the reports in the previous step, such executives will jointly and diligently work to resoNe the dispute within ten(10)business days of receipt of the reports. 5) If the executives fail to resolve the dispute then the Party alleging breach may elect to (a) abandon its Gaim in respect of the alleged breach,or(b)with or without the other Party's consent,submit the dispute to Arbitration in accordance with Section 9.3, or ff permitted by Section 9.3, pursue other remedies available at�t�vy, Nothing in this section shall limit a Party's rights to terminate this Agreement in ac�c�anc�v�ith S�cttan,8. . 9.3 Arbitration �: ���� ' �_� Except for 8pp[iC�tions for injunction reqUired to protect proprietary infoRnation and interests of a confidential nature or applicationS:i`ti�''specific performance or other equitable relief, any disputes arising out of or in connection with this Agreeme�t,;including any failure of the PaFties to reach agreement hereunder shall, after following the procedures in Section�.�,:,be referred to and resolved at'determined by arbitration in accordance with the relevant arbitration tegislation. Arbitratian.s�tall be before a single arbitrafor if the Parties can agree on such arbitrator within thirty (30) days of such dispute heittg,submitted to arbitration (the"Arbitrator Selection Deadline°). If the Parties cannot agree, the Parties shall each namean;acbitrator within frfteen(15)days after the Arbitrator Seledion Deadline and those arbitrators shalt select a third arbitrafo�within ten(10)days thereafter.The arbitrator(s)shall make their award as soon as reasonably practical and in any event wdtun,siatty(60);t�&�ys following appo�ctttttent of the single arbitrator or the third arbitrator,as the case may be. Each Party shalt�li�2tEth��r tauvn�osts at'tc��ei��rense5�t��e arbitration proceeding unless the arbitrator(s)direct othennr'tse. . The award rendered`6}r�the�arbitrator���S�a�l�be finaf�a�[�`binding on the Parties and not subject to appeal,and judgment • may be entered upon it in accordar���tN7th applicable 1��`,The arbitrators shall be empowered to award damages onfy as permiHed by the express terms of this Agreement. Arbi�i'�ition proceeding shaA be held in the City of Redding unless a mutually agreed upon alternative site is selected. 10. GENERAL PROVISIONS ����� � 10.1 Assignment ��` = ���� �' � �� �� � Neither Party has the right to assign this Agreement withpert#�te written conse�tit;t�f the other Party;which consent shall not be unreasonaby withheld or defayed.Notwfthstanding,t�t�"�oi'egoing,each P�t���has the right to assign this Agreement to � an affiliate of such Party,to an entity which acqwres�tliwEi�substantially ail of Ckie assets of the assigning party or to any successor in a divestiture,merger or acquisition u�son�q�e to the other Party ;� 10.2 Severability �� ;� , �_ If one ormore of the provisions in this Agr��nt�shall fqr 8ttg;ce�BQrt���!'�`�unenfort��le or invalid in any respect,such unenforceabitity or invalidity shall not affect�`ny other prov[s�'s��c►�,tt��lgreement NrhiS;h can be giv�n effect without the unenforceable or invalid provision or provisions,and to such end the provisions otthi&Agreement are declared severable. To the extent possible,any such invalid term shall be replaced with a similar but�II�f'provision. � 10.3 Indemnity � a) Each Party shall indemnify,defend and hold harmless the other Party kt�4�k�et`t��Ktjt"s affiliates and their respective officers,directors,employees,agents,successors and assigi�5,from ant�ag�inst a(I losses,damages,costs or expenses and other liabilities(including reasonable legal fei�s�at�irig fiF�``(��the death of or injury to any agent, employee,invitee,visitor or other person to the extent causet!bytli��egligence of the indemnitor,its aff+liates,or their respective agents,employees,or subcontractors;(ii)damage to,or loss or destruction or,any real or tangible personal property to the extent caused by negligence of the indemnitor,its affiliates,or their respective agents, employees or subcontractors;and(iii)claims of Clients customers or ClienYs prospective or former customers that such customer's personal information has been disGosed in breach of applicable privacy legislation to the extent caused by the negligence of the indemnitor,its afftliates,or their respective agents,employees,or subcontractors. b) To receive the indemnities in Section 10.3 a)and Section 7.9,the party seeking indemn�cation must notify the othe� in writing of a Gaim or suit promptly and provide reasonable cooperation(at the indemniying party's expense)and full authority to defend or settle the claim or suit. Neither party shall have any obligation to indemnify the other under any settlement made without its written consent. 10.4 Force Majeure Neither Party to this Agreement shall be held responsible for delay or failure to pe�form its obligations under this Agreement if such�delay or failure is due to circumstances beyond its reasonable control.Each Party agrees to notify the other as soon as reasonably possible of circumstances that cause failure or delay to perform an obligation hereunder. Except for the payment of monies when due and owing for the period and to the extent that a Party hereto is prevented from fulfilling, in whole or in part, its obligations hereunder, where such disabil'Ry arises by reason of flood, war, fire, 01 Redding Vertex MSA Final Page 9 of 13 earthquake,explosion or other natural catastrophe or act of God("Force Majeure Event"),acts of war,terrorism,threats of terrorism, riots, civit disorders, rebeliions or revolutions, strikes, work stoppages, quarantines, embargces and other similar govemmental action, or any other similar cause beyond the reasonabie controi of such party; such Party will be temporarily excused from obligations as a resutt and to the extent so prevented untii the abatement of such Force Majeure � Event. The Term of this Agreement wiil not be extended by the period of duration of the Force Majeure Event.Notice of any such disabilityr and any abatement will be forthwith given to the other Party by the Party Gaiming same. Both Parties shail make reasonabie efforts to minimize the frequency,severity,and duratiort of Force Majeure Events 10.5 Actions of Other Parties Neither Party shalf be liable for any failure or detay in the performance of its obligations under this Agreement if and to the extent such faiture or delay is caused by the actions or omissions of the other Party or breaches of this Agreement by the other Party provided that the Party that is unable to perfortn has provided the other Party with reasonable notice of such non-performance and has �i�k commercially reasonable efforts to periorm notwithstanding the actions, omissions or braches of the othe��sr�f - 10.6 Waiver The fa�lur���i�fher Party to insist in one ot thore instances upon strict periormance of the covenants of thia Agreement, z r�, or to exeF�a�ny option herein containett,��3all not be construed as a waiver,or relinquishment for the future,and such covenan��t#�tl remain and continue in ft�11 fQrce and effect. Any waiver shall be effedive only if made in writirtg and execute��r¢he waiving Party. A wa�verot`�t�+each or defauR under the Agreement shaN not be a waiver of any other subsequent defauR.Failure of either Party to ei��ttii�e compliance wfth any tertn or condition of the Agreement shall not cortstitute a waiver of such tertn or condition 10.7 Mutual Repre��►r#f,�t�+at�s = F v } . Each Party represents"��ci vvanant�t11�t,;,�`s`of the Effet�y�Date: (a) it is a legal �t�Cy°�dufy incorporateS�t�G formed, as the case may be, validly existing and in good � standing untte�#1te laws of the pro'vtrii� in which it is was incorporated or fortned, and is in good standing in �� other jurisdiction it�h�re the failure to be in good standing would have a material adverse effec�Y�t�its business or��"rlity to pet��r►its obligations under this Agreement. 7, � (b) it has all the nec���t��oL+�`�t�authont�t�ie�1#�r�1�'1ttp,this Agreement and to pertortn its obligations hereunder, and iti� ��(�i�'and t��t� of��t�r� ,�greement and the consummation of the transactiona contemplat2�hereby ha��r8�n duly autho�by alt necessary actions on its part. (c) this Agreement constitutes a(eg���i�,l and binding obl�g�ttton of such Party,enforceable against it in accordance with its tertns;and_ " � ��: (d) it is not a party to,and is t�lf#�t3unt��tr affected by a��1�b�ect to an�3nstrument,Agreement, charter, or bylaw provision,iaw��1�,reguta�pTt,�udgmert��lr�r��er that v�T��be contravened or breached as a result of the executwr�c�liis Agre��,�r°t�it�5�ntnation o��#�ansactions contemplated by this � Agreement. " ,v. � � 10.8 Warranty � EXCEPT AS SPECIFICALLY SET FORTH IN THIS AGREEMENT,THERE AFt�`!VO WAR}�14i�'#'i���bR CONDITtONS, EXPRESS OR IMPLIED BY lAW OR OTHERWISE, BY VENDOR, INCLUDII��U'��t�T���NflTED TO ANY IMPLIED � AND/OR STATUTORY WARRANTIES OR CONDlT10NS OF �IERCHAI���;�("��:�fiT'NESS FOR A PARTICUTAR PURPOSE,AS WELL AS ANY IMPUED AND/OR STATUTOR�`�tARRA��d����l2�ONDITIONS ARiSING FROM THE COURSE OF PERFORMANCE,COURSE OF DEALING,OR U�k��€3�"�DE,AND CLIENT HEREBY WAtVES ALL OTHER WARRANT{ES. VENDOR MAKES NO WARRANTY THl��-�"�i� OPERATION OF THE SERVICES WILL BE ERROR FREE OR WITHOUT INTERRUPTION. As of the Efiedive Date and continuing throughout the term,Vendor represents and warrants to Client that the Services will be performed in a diligent, professional and workmanlike manner by qualified individuals in accordance with general industry standards applicable to the periormance of such Services. 10.9 Notices Notices required or authorized to be given hereunder shall be deemed sufftciently given if in wrfting and sent by registered mail or courier to the address of the Party set forth below or by facsimile to the fax number�of a party set forth below,and if so mailed shall be deemed to have been reoeived by the other Party on the fifth business day following the date of mailing (excluding periods during which strikes or other occurrences interfere with normal mail service), or if sent by a courier, guaranteeing overnight delivery, the notice will be deemed to have been received on the next business day following dispatch. If to Vendor: If to Client: 01 Redding Vertex MSA Final Page 10 of 13 Orcom Solutions LLC City of Redding � 250 E.Arapaho Road , 777 Cypress Ave _ _._�. . ,_r _ .._ _v_ _ i�"i��-fiardson., ._ , ,_ _ . _�.,.� ,, ,_ _. �€���g._., __ � „_ � � _ . ,-�- --.. �. ,, Texas 75081 California 96001 Attn:Chief Finance Officer Attn:Barry Tippen . Fax:214 576 1145 Fax:[ ] Wdh a copy to: Vertex Business Services 200 Yorkland Bivd,Sufte 1100 Toror��o,€�C�l�J�C6 Atht,,�mrr►erG�tl"&1 ec�al Department 10.10 Governing�:aw��Jurisdiction� '�`, This Agreeme�tt and performance under i�Sh211 be governed by and construed in accordance with the iaws of the State of California,virithout the application of its coti��ict of laws provisions.The parties agree that all actions or proceedings arising in conner��it�`with this Agreement shall be'ft'ied and litigated exclusively in the state or federal(ff permitted by law and a party eled5 fa file an action in federal cout�}'courts located in California. Notwithstanding the foregoing,if any action or proceedmg,r►utside of the state or federat courts in Catffomia is necessary to collect or enforce any order, injunction, award or jttdgment of the courts set forth above, there shall be no contractual restriction on the jurisdiction or venue for . such actior�ot proceeding. 10.11 Personnel and�S�bct�nfi�actors ,�;�: ��; ; � � � � Vendor shall caus�rif�pet',sbnnel and SuCiCo�it��cfors�ta�bide by the terms of this Agreement.Vendor shall have the right to subcontract any of its responsibilifies under this Agrteement subject to obtaining prior written approval of the Client; such approval shall not be unreasor�8bly withheld or det8y�d.Vendor shaA remain liable for all adions of subcontractor, as between Vendor and Client, a�if`Vendor was perfq�tng the Services. The rights and licenses granted to Vendor hereunder shall be deemed to ir�'Ctude the grant of sudt t�ghts or licenses to subcontractors,subject to the provisions of this Agreement.Vendor shall be st}�ly liable and re,s,�b(tRble for�tlyz�and all payments and other compensation to,,and the performance of;all subcontractor3"and their offlcet�`�=einployees���nts,and independent contractors. 10.12 Independent Contractor �� �; �-'� f� g . � � � �.. Vendor is an "independent contracto�' and is`'�iot an agertt,Set\!ant or emplt�t�e of Client.Vendor acknowledges that it shall have no right to any Client employee benefds,incit�tg without IimRatitlA�savings plans,life,accident and disability insurance, medical and dental plans and perfomtat7i�e`�51ans. Vendor ackttc�vledges that Ctient does not have any obl'sgation to provide additional work under or to ptOYtd!��lployment to any pf 1t&�personnel. Vendor shall be responsible for payment of�t�;3tiC��i're t2tX�,Canada Pens€prY�Plan Ettt��ts�ment Insurance and any other �w� such payments required by law. V�ndor sh�('�open �t�t�°m�Inta�n �t�:�count tr���od standing with the Workers' Compensation Board in each province in whic�'�Services a�,pt`OVKf�I't;�"C�*��lient unde!'f��s Agreement. 10.13 Access Client will provide Vendor such access to its facilities, information,mater�als file�,�iquipment at�t�qu8k'fied personnel, as reasonably necessary for the performance by Vendor of the Services. 10.14 Restriction on Solicitation � � At all times prior to termination of this Agreement and for a pe€ic�d of s�c�"t����i�er termination, the Parties shalt not, directly or indirectly, induce or attempt to induce any"employe�'�,��ts de��ti below)of another Party to terminate his or her employment, nor, without the prior written consent of the other`�''2ity, offer employment, except in the course of a public solicitation for employees,to any"employee"of the other Party. For purposes of this Section,the term"employee" shall mean any employees, agents or subcontractors of either Party who are substantially involved in the development, marketing, servicing, distribution, maintenance, support or use of the Host System, or the Services or who were so ' involved within the twelve(12)months prior to the date of termination. 10.15 Publicity and Promotion ' Neither Party shall(i) use the names(s),trademark(s),or trade name(s) (whether registered or not)of the other Party or (ii) publicly refer to the other Party or the existence of this Agreement, in publicily releases, promotional materials, business plans, investment memoranda, announcements, or advertising or in any other manner, without securing the other Party's prior written approval. 10.16 Insurance During the Term of this Agreement, Vendor shall maintain the insurance coverage described below and in accordance with Schedule C.Any exceptions must be approved by Client: (a)General Liability Insurance wfth fimits of not less than one million dollars($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate; and (b)Worker's 01 Redding Vertex MSA Final Page 11 of 13 Compensation insurance in accordance with the statutory requirements of each state or province in which the Services are to be performed.• Vendor has cammercial general and automobile liability insurance as well as a crime and dishonesty policy in such amounts as are set forth in Schedule C(attached hereto)and shall maintain such insurance in amounts not less than the amounts indicated on Schedule C while performing services for Client. Vatid insurance certificate(s)with endorsements meeting ClienPs Insurance Requirements for Contractors Schedule C and a W-9 form are required to be on file prior to any payment issuance. 10.17 Remedies Cumulative Notwithstanding any other provision of this Agreement, and un�ess otherwise expressly stated herein, all rights and remedies of either Party are in addition to such Party's other rights and remedies and are cumulative,not afternative. 10.18 ContraCt Amendments This Agreement, including the Schedules hereto,constitutes the entire agreement between the Parties with resped to the subject matter hereof, There are no agreements, representations, warranties, promises, covenants, commitments or undertakings other than th,ase;ex�ressly set forth in this Agreement.This Agreement supersedes all other agreements, representations wa�ratit�e���►tt��eS,,covenants,commitments or undertakings, whether written or oral,with respect to its subject matte� � � � .. A reference,�o 8�r`oval, author¢ation�r Cpnsent in this Agreement means written approval, authonzation or consent regardless �q�pt'tl"ether expressly so stgt�; Except as expressy provided otherwise in this Agreement„ eledronic commun��tts are acceptable as a signe�ti�Xiting. h Notwiths�ing any other term of this Ag�tnent, any modification or amendment to any provisions of this Agreement (including�y Schedules)must be made rrt�s+riting and signed by an authorized representative of each Party. Each Par�y 3Ni1i execute and deliver such further and other agreements,documents and instruments and do such furlher acts and t�ttigs;as are within its power and as may be necessary or desirable to fuly implement or carry out the intent of this Agreemet'� ' � This Agreement may�s�jr�in any�ti�tl�►�r of Courit�3e�aris or facsimile counterparts,each of which shal!be deemed to be an original and all oCwifiich togethet��a�1�consMute��and the same document. ;f ,.';. s.,:; 01 Redding Vertex MSA Final Page 12 of 13 ' � CONTRACT ACCEPTANCE _ _ �._ . _ ,_ . �v__ �.. _ In wiiness whereof ffie�aRies hereto nave ezecuted`tiiis i�greeri►err�a�s"bf th�t�ate rlt'�'t w��r���as�. ,._ ._. . _. _ ,,,, _ _,.. City of Redding Orcom Solu' ns /a Ve Busi ervices b �r<��G���l��ld J��� by Y • Authorized Signaiure Authoriz Signature ' Name RICK BOSETTI Name Charles Michel Title MAY����� '� ``� ��`�'� Title CFONA .. • � � �i ATTEST. . ' . ,.� '( . �„' 4;.:�'?� � , . . ;�.we^? .. . 't` { P EtA MI�E, � City.Cb�4c . , � �..� , \� Fortn�PAno�d G. B�rry E. De�lfalt As§i�tant CiQy A�gorney 01 Redding VeRex MSA Final � Page 13 of 13 Schedule A-1 Statement of Work To The � � ��ter Services Agreement � �y and Between � l�l�com Solutions LLC �� . And C�ty of Redding � . � : � �� � � � ; , 3: � , { . � Schedule A-1 � Service Description - This Schedule A-1 is subject to and shall be governed by the Master Services Agreement (the "Agreement") dated Decernber 4, 2012 between Vertex and City of Redding,which is hereby incorporated by reference. Capitalized terms used but not otherwise defined in this Schedule shall have the meaning ascribed to them in the Agreement WHEREAS,the parties wish to document the implementation and customer care business processes that Vertex will provide to City of Redding under this Schedule as of the Effective Date. I. Phase i Imple�n�ntatian Vertex will ccrttaborate with the City of Redding to implement the call center front office services as descri��d herein.Vertex will us�;a phased approach to perForm transition and � implem�ntation services. Vertex�sivill use its best practices to perform each stage of the process. Vertex;w�lf�f perForm the call cent�i��ront office services in Scottsbluff, Nebraska and shall continue�o do so unless otherwise specifically approved by the City of Redding. Should Vertex intend to r►iove Services covered by this Statement of Work from Scottsbluff to another North American�acation,such approval by ihe City of Redding shall not be unreasonably withheld or delayed �� During Phase 1 of the impl��entation of Cal(��enter services as described in this Schedule, Vertex will utilize the ex�s��ng`business prac�ices provided by the City of Redding and the current � . version of E-CIS 5.1.9 curr�ritly in use by Re(��ing. Changes to the business practices or . processes,throughout the t�ttt,will be mana�ged thrpu��change control procedures set forth in Section 3 of the Agreement��he'�`CEtange Contt't►E�roc�i�u�'es"). Customer Service Representatives("CSRs"°�:�isC����access the Gty of Redding's I.T.systems via Citrix. If Citrix access is not available it�titrie�qr training,VP�t�,�tcess wi�t be utilized until the� . � � F „ . ,. circuits are in place. Any conditions��es�ilting�i�t a delay it��l T.��systerr����cess will be managed by the Change Control Procedures Training duration is scheduled for three (3)weeks plus one (1)usre�k of Acac�er�y;B�y. � Vertex will provide the Services in accordance with the applic�bFe s�rvice��levels set forth in Schedule A-3 for the applicable charges and rates s������iet�m��Sc�etlule A-4. The Fees and charges for the Services are based on the data provided by the City of Redding or discovered by Vertex prior to contract. Changes or additions required to the Services due to this initial data being incomplete or incorrect will be managed through the Change Control Procedures and in accordance with Section 3 of the Agreement. � During the impiementation, if the City of Redding requires changes to the timeline of the implementation, implementation activities or to the Services, such changes will be addressed through Change Control Procedures. � City of Redding will: 02 Redding Vertex—Schedule A-1 -Ca(I Center Statement of Work Final Page 2 of 5 (i) Provide a qualified, full time Project Manager to manage the tasks to be performed by the City of Redding. (ii) Provide all current and updated training materials(including any custom processes) � currently used by the City of Redding in its internal provision of those services that are to be transferred to Vertex. � (iii) Arrange for its staff to deliver Train the Trainer training at Vertex's Scottsbluff, Nebraska] offices. . (iv) Provide suitably trained and experienced staff to support and participate in all implementation and transition activities. (v) Provide access to Redding E-CIS Systems 1.1 Phase 1 Est�mat���'i��t� The diagrar����otiv��illustratestl�e Phase 1 Implementation representative plan developed for the Gty a�t���iding and outlines�i�key tasks and milestones which will be implemented by each w<t�`��#ream. A more detarl���ransition plan will be developed and approved with the City of�e��ing within thirty(30�t���s of contract signature consistent with the milestones estimat��below: coi��t��tnatur� fiaUYtr�c itni��:t't33�" � `�'� � " � >> SS Eattlery rc�tly f�r teams pc�[upaltotl Scope f.onfirmee °'v D�1e Qiti3c�l�+n�e�a Frnd�r� fi2ov CnR�encs e�ltcce� suQmtltEA t�t��Of ReddirsEt ew F11re Traln(ng ��tee�altct�At+sc�s,Hand�� � ,. Dre�s Rehearsai N��tpirtg���m ��� � � 4�, ,�� � � GQ��LIV� .. �,.�� �a�, ';� 2 Month 1 Mon�'� �`f ` . Month 3 � �In(rasU'u�tur�2 Dgs:�n C�tmpFcte ` = ; itV 2�tP�'!�iii'eWt LiV� 7rans�tinn Prolc�.t i4�in 8a�e�tnt� E Qlt flcvr Oer�tgn Conf:rmed ��re�ktops�lr'Y � �'d"�nlc}g lnCound C�IE Raut�rtp Tescfn}� � � � Y 1.2 Phase 2 Implementation ' Once eCIS+design is complete as defined in Schedt�#�A 2 tt���t����ng�t�imeline for the call center : wf will be agreed with City of Redding but shall not exce��t+5r��is of training and be'rncluded in the forecasting process for planning and resource requirements. 1.2 Service Description Customer Care seryices shall consist of managing and executing the customer care call handling processes.This shall include receiving and handling City of Redding's end-use customer comments, requests, questions and complaints from customers regarding billing, payments, requests for duplicate bills, requests for statements of accounts, late payment charges, meilings, and updating account information such as mailing address corrections and name changes.These requests will be received at the Customer Care Center via inbound calis. Changes to the customer care processes w,ill be managed through the Change Control Procedure. 02 Redding Vertex—.Schedule A-1 -Call Center Statement of Work Final Page 3 of 5 The Parties will agree on volumes and forecast in accordance with the following provisions. __,�.. _ _ �_ . . ,� -- ___ �_ _ -_ The forecasting process will be on the basis of a sliding quarterly"window", commencing 90 days("the Planning Period") prior to the beginning of the applicable month the Services are to be delivered (the "Delivery Month"). The parties will meet month(y to review future work volume drivers,the impact on Vertex's delivery requirements and how best to configure the Services to meet City of Redding's needs. The parties will meet monthly to review the information required as input for the forecasting process 90 days,60 days and 30 days prior to the forecast Delivery Month. A new 90 day Planning Period will start at the beginning of each month to forecast the resources required for the Senrices,9t�days in advance allowing Vertex sufficient time to react to resource increases or de�r��s�s'�s a���ropriate. lmplicit within the Forecasting Process is Vertex's ability to handle a�°�increase or decre�se in resources on a month{y basis,through the management :�.�. � of flexible�tE�rkforce scheduling��`r`,2�ngements. If volumes are outside the 5%variance, Vertex y ..;� will be re�teved from achieving th��ssociated service levels set forth in Schedule A-3 but will use reason�i�e efforts to achieve thos��'service levels. � For al) rro�t,-E,nglish verbal customer inquiries,Vertex will uti(ize a language line service. Vertex shaCf;pr.o�ide th�Services se��c?rth in this Schedule A-1 during the hours of operation set forth in Sched�t�R �'#�this Ag�e��ent Responsibility Matrix X= Primary Responsibility S,�Assists . � -. . 1. Receive and resolve customer service inq�ti�'tes�and com���ints via City X of Redding telephony system. This ca�i%t��Iso include sit'��t�e collections inquiries 2• lnitiating outbound follow up��l1s to cu5tc�mex�ds tt��tled X ,�.. ,.:, ,r �� 3. Create the customer contact arrival forecast for all inbound.,��tannels, � X and revise each 30 days. Forecast is to be examined in a 9t���y rollin� ,:, window, updated each 30 days 4. Reviews forecast and agree upon for the upcat'rttpg 90 ct�� - �������� 5 X look forward 5. Capture and track all customer contacts so that CSRs, and Supervisors X may view contact history and progress through the resolution process 6• Record 100%of customer inbound calls and retain for a period of X 5 years 7. Provide call monitoring recording notification to Client's customer. X 8. Measure and manage the service performance of each key X process/activity performed by Vertex . �2 Redding Vertex—Schedule A-1 -Call Center Statement of Work Final Page 4 of 5 � . . 9. Measure and manage the quality performance of each key X process/activity performed by Vertex 10. Define quality measures to be utilized for agent quality monitoring S X 11. Maintain data for quality metrics X 12. Identify controllable and uncontrollable causes when performance 5 X targets are not met, and take actions to address controllable causes 13. qssist m writ�ng��tl��dating customer care scripts. S X � 14. qPP��y���stomer care scrtp�s X 15. Tra�rt�ertex customer care p��onnel supporting City of Redding X 16. ��j�,ge Staff Performance X Termination for C�t��ren►��nce � � After 36 months from the�fFecfiive Da�e��e C`ity of���lding shall have the right to terminate for ��� convenience the Services containe��ti�tliis Schedule�1�on providing Vertex with a minimum of ninety (90)days wrRtten notice of termina��t�n. In the event City of Redding termmat�s this Sched�t��A 1 as,�Zermitted above then it agrees to pay Vertex an early termination fee (the `"t"��a���rt'Fee") T't��i'+��'t�i�ation Fee shall be 55%of the average of the three (3) largest monthly mvb�ices or fe�s��s"applicabi�e��for Services provided under this Schedule A-1 during the Initial Term multiplied by xl��►�ttimber of montl�5 remaining in the (nitial Term. The Termination Fee shall be payable on receiptc��niri�-ten notice of t�t�i�ination and shall be invoiced in � , : � �. accordance with Section 6.2 of the Agreeme�t'� �orC��rity no Ter��tion F�e:�#�all be payable by City of Reding to Vertex if it exercies its right to��ri�mate`�h�s Sc��td#��e J`4-1 durmg any Renewal Term. 02 Redding Vertex—Schedule A-1 -Call Center Statement of Work Final Page 5 of 5 Schedule A-2 Statement of Work To The Master Services Agreement E�� and Between Orcom Solutions LLC ���� ��� �:� � � And City of ��dding CONTENTS SCHEDULEA-2....................................................................................................................................................................................3 SERVICEDESCRIPTION....................................................................................................................:..................................................3 INTRODUCT'ION..................................................................................................................................................................................3 I. SYSTEMS IMPLEMENTATION AND TRANSITION TO SERVICE...................................................................................................4 OVERVIEW......................................................................................................................................................................................4 ECIS+ESTIMATED IMPLEMENTATION TIMELINE...........................................................................................................................4 IMPLEMENTATION RESPONSIBtLITY MATRIX.................................................................................................................................5 1MPLEMENTATION PROJECT DOCUMENTS...........................................................................................................•••..........................6 TRAINING RESPONSIBILITIES AND LOCATIONS..................................................................................................................................7 11. METER DATA/USAGE RATING/BILL CALCULATION.................................................................................................................8 OVERVIEW......................................................................................................................................................................................8 FUNCTlONS.....................................................................................................................................................................................8 RESPONSIBILITYMATRIX....., :;t ...................................................................................................................................9 III. TAX CALCULATION ; ..s ....y�. .......................................................................................................................9 OVERVIEW. ....., ...� ......... .....,.: ......................................................................................................................9 FUNCT'IONS ;; :................... ........: x ..........................................._.........................................................................9 RESPONSIBILITYMATit1X.................................. ....................................................................................................................9 IV. BILL PRINt"$��ORRESPONDENCE PROCE55(IAC�AND DISTRIBUTION................................................................................10 OVERVtEW. r......... ....10 ............................ .......................................................................................................... FUNCT'IONS �w>:,......................................... ..'....................................................................................................................10 V. PAYMENT PRTJ��SSING..........................................................................................................................................................10 OVERVIEW. .,_ ... ..............................................................................................................................................10 FUNCTIONS .......:� „.., ;. ........ .r; ...................................................................................................10 : � ,• . Vi. COLLECTION AND Qt�1VNfi�1G IVFANAGEl4t�1�"t' .'. ..,...............................................................................................11 OVERVIEW............................. ......... ...t. .......... ....,.:�, .........................................................................................11 FUNCTIONS.......................................... .................. ........................................................................................11 RESPONSIBiLITYMATRiX..................... .................. ..� ' .........................................................................................11 VII. REPORTING................................ .................. �, � ....... .........................................................................12 RESPONSIBILITYMATRIX..................... ,............... ,� ...: j*: .........................._..............................................12 VIII. ACCOUNTING AND GENERAL lEQ6ER �:, ,� `... , .............................................................12 ., OVERVIEW........................................... ......... ..,..„.. ......... ..�;: .......��....x. .........................................................12 FUNCTIONS..................................................................... ..,.: .........._......... ...............................................................13 IX. CUSTOMER SELF SERVICE..................................... �,� �� .................... � ..... .................................................13 OVERVIEW:........................................................ ........ ;: ........ ........, ,� :..... ................................................13 • FUNCTIONS 13 ........................................................ . .�:. ........ .. . .... � ..:........................................... RESPONSIBILITYMATRIX................................... ...... ., � ........., ...... .. .........................................14 X. INTERFACES AND CUSTOM ��� Y '� ` " ' ............................... t ................. .... :,� ..............................................14 .... OVERVIEW..................................................................................... ........: ......... ,.� .................................................14 CUSTOM................................................................................................................... ......... ...................15 REPORTS................................................................................................................... .. ......................15 INTERFACES � ` ' 15 ................................................................ ................ ................................... XI. ONGOING PRODUCT RELEASE STRATEGY AND RESPONSIBILITIES „ ....... .;: ................................................16 XII. HOSTED ENVIRONMENT...................................................... �.. ..........................................................16 r ;.>:., OVERVIEW.......................................................................................................>.............. .........................................................16 ..... FUNCTIONS...................................................................................................................................................................................16 SYSTEMRECOVERY.......................................................................................................................................................................16 XIII. SERVICE MANAGEMENT....................................................................................................................................................19 OVERVIEW....................................................................................................................................................................................19 FUNCT'IONS...................................................................................................................................................................................19 RESPONSIBILIIYMATRIX..............................................................................................................................................................19 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 2 of 20 Schedule A-2 Service Description This Schedule A-2 is subject to and shall be governed by the Master Services Agreement (the "Agreement") dated December 4, 2012 between Vertex and City of Redding,which is hereby incorporated by reference. Capitalized terms used but not otherwise defined in this Schedule shall have the meaning ascribed to them in the Agreement. WHEREAS,the parties wish to document the implementation and ongoing hosting of the eCIS+ platform that Vertex wil) provide to City of Redding under this Schedule as of the Effective Date. Introduction � The Implementation`��rvices under tF�is Schedule A-2 will consist of(i)eC15+V3 software application ("eC15+") installati€�n and setup for City o#'Redding's customers and the telecommunications network infrastructure to�e used by Vertex to perform the ongoing operational Services,set forth in Schedule A- 1 and this scheCtU�e, (ii) conversion of City of��Redding's data from the Orcom E-CIS software application to eC15+, (iii) prti�tision of interfaces, reports,custom programs and custom code as identified in this Schedule to eCl�+,,which will be developed and approved by both Vertex and City of Redding during the implementations services set fo[kh in this Schedule A-2 and (iv) managing the implementation project. City of Redding and Vertex�each will a�sigri a Project��Manager and Core Team Members that will be responsible for completing the impte�tentation services outlined in this Schedule A-2. The Services consists of the following�najor elemer��i�escrib�t�in this schedule: � �. � 1. Systems Implementatior���nd.Tra�stt�crrt�to Ser,.�rCe , I1. Meter Data/Usage Rating��iI1 CalCufation _ I11. Tax Calculations ��� �� ��� � IV. Bill Print enablement and Correspond�t��e Processing and�l7istribution V. Payment Processing VI. Collection and Dunning Managelr�e�tt VIL Reporting VIII. Accounting and General Ledger � IX. Customer Self Service X. Interfaces and Custom XI. Ongoing Product Release Strategy and Responsibilities XII. Hosted Environment XIII. Service Management � Vertex will provide the Services set forth in this Schedule for the applicable charges and rates specified in Schedule A-4. 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Wortc Final Page 3 of 20 I. Systems Implementation and Transition to Service Overview Vertex will collaborate with City of Redding to implement and configure the eCIS+software, estabtishing the hosted environment as described herein. eCiS+Estimated Implementation Timeline As the implementation proceeds,Vertex will work collaboratively with City of Redding to provide updated estimates for the timeline. -rC' N� in C M t0 P� '�J; O!I — ' . _ C �� �. � � �' � �' � �' �� t 1 � �! � Oescriptlon - -- _ .. �. �i �i � �a..�• � �; � �. � � a �.._�. __ . � � � , , � . ,. Scopingllnitiatlon Phase �, � -- - - - - -� _ . '--- ;- __ -- - _ ._ .,� , MO1y613 PheSC �,., -� � •� ' 'I ---- ; -� � -� -�- �� -# , i Requtremeats end Gap Mal�+8t9 �� �� - �' -- �- � � INPUT:Requirementa��b�rSBss�ons tivith Reddmg ._ � � � - ' --� OU7PU7;Statementu�(Stq�`it,Project Sehedule,Esdmate�►�6eps � � ��� � � �� � � �- ' MS:Scopingllnitie�pT�3fi�iese Complete ! ' � � -� � � �i `i � �i � �j Poundation Phaee +;'' _- ---+- -- - -�_. �- . i- - . i -r- 1:1S:Implemer�Uort6R���a - -- - - - - _ -- Developmenl - - ' � --- -- • --- - � ' ' Design end Cade Cug3CIYCi.tods/lnterfecss -_. __ _ _.. _ ._ _._._ . _ � --- , :' - -. i I . . ' I � , 7eat Intufecw end C�� - - - - ` - � _i I �95:tnfertaces and GttAr�C�i1 Complete � �— � ' CoreTeemTremmg e �' i � ; �' � T � � � i � ! � : RVPUT: Core Teem Inden6fiEd -- —._ J . . � ._, I _ �.. � CoreTeamTreinlnp ' �. -� ._" � "'� _� '_ � �_ _ - r MS: Foundetion Pheae Complete � � - � � � � ' - - .- __,- =- " , Contgurotiort and Modeling Phase ' , `• ; f � ; � ? ; � INPUT:Environment Creation Complete for Coti�t:t�'dBon �,r � � � ��- � `- � Customer CerelFie�Servlces Conflyuret(on ����.� � � � � � i ' - -- -- . _ ... - --— � - - -- ' ,�� i ' Beck Office:l.teter Readin9,Usege.and B�np Confq�isi�ltion ' :' � �• � � � -`j- Ni , .a _ —�-� - - -I F I— --, . Beck O�fia:Peyment Proaaainq end Credil d Cc@ectlWt�ConfipuroGon , ' i ; � i OU7PU7:Configured eCIS�V7 � � ' ; 'j t; , ; P,75:CorMgura6on 8�7odelling Comptela � � � • , '' _. . � �r � -� � �� � i ' - � �-- - tNPU7:tniBel Migrated EnvUonment Complefe for Mo�18Ut1$ e � , � � - - - - -. CustomerCerelFirldServicesConfiguretMndldode8ng "'"'"� � �� � - � � ' � ��-� �'� � Beck Office:ldeter Read'mp,Uaege,end B�n9 tAodefmg � � x ' - — - - - - . - - -- -- I Beck OTfice:Paymenl Processing end CreGA 8,CoOecUons Facdelinp . ' - -- - ,,s - � --}-- � - i--� ' - _y. OU7PU7:Con�gured eCIS�V3 _ . . -- --- f � __ � _ ,- � _� �.._f._ i � ( f. MS:ConflgureUon 8 Modeling Pheae Complete , Bui(d Phese �' + • -� � � r � �--; � -- Syaiemintepretion,'FunctionalTestmp ;' � � �, ; i � �- -� - j i - � - ItIPU7:�Aodeli�g and Custom Development Complete � " � t` � � � � ' ' �� i I ( SyslemNtegrolloNFunctionelTnting - ° - � �< , � � � - � �95;Bufld Phaae Complete - . _-- - - �- � ' ' - Converalon -.. - - � - . . . - . - - ; � � � � � �_ INPU7:Hedding Dete evailahle to Vertex � ' � � � 1 i GCnversionMeppinq - - -- - . . � . _._� - -- - �� t �,. . � - ' - -- - -' - - -.._- - - '-� - � . . _. j ,+.. , - i ' --.' ;-. : ConversWn Devebpmml lrt�clu0a unA teetinp o�conversion) , , h15:Converslon Devetopmerrt Complete ��I � � � � I j Converaion Runs 8 VaSdetion �_ '� '-'' f ' '�` �95:Bultdl Conversion Complete -' " � "'�- "�"'-- " Qeptoy Phese . , .�... .. I . �_... __� _ - --. ._. .. -- ---- - - . � _ . � -- - �- -- - � ' User Acceptence ieatin NAT �` � � -�' " �- '" fi "� "` -- ... _ .9_ � - -- - , - ?--.- -- --� - �- - - __ � ; � INPUT:Build UAT Emironmrnt � - � � - ' ' � -"` � OU7PU7:Dellver Conflgured System to Redding Vertex Steft for UAT � ' � ', "i ---- -- - --- - -- - _. _ ... . . -- - -- - ' ___ .r_, Run User Aeceplence Testin9 , �' -- -- - - P.95:UAT Complete _ � -. - � � . _ _. .I_ _ __ I_ TreNNg � , - � - , _ _. _. _ . --. . . � : Trein the Treiner Seasions � -'- -- PAS:End User Tralning Complete l " - ; ' _ _ ..r-- - =---- - _ ._, Deployment � t ' - - -- _ __ . -- {- ..�__.--- --'- � �• -- - - Cade Freeze _ _ _ _' ' i - ---- - -- --- - - - � � - ---- PAS:Reddi�gGoLiva '- - ---- -- ---- --- - - .- . , --1-- - --- -- -�"� -�-- - - --- - -. _. _ ._ . . _ .. _ � �_ _� . _ . � -�- - , .�_.. �... . ProAuctmn 3leb�aetion , i � � , • I j � Post Go Lfve SteClBzetlon ; ' . ___- - ---. ..-- - -- ��-� -� - � --- -... _ ..---- .1 _.�. . . _ ._ -�-- - - � - R9S:Pro ect Com lete � ' 03 Redding Vertex- Schedule A-2 -eCIS Hosting Statement of Work Final Page 4 of 20 Implementation Responsibility Matrix �_ �_ ' y � . . ,.,_ �_ r, .�� '�, �<. i� �. �o P ase. ,•� ��,.�:. � .�¢� � � _ ,.,_ ... ._ .� . : .�. w. , ,.. . �,., .. __ . 1. Schedule discovery workshops X 2. Participate in discovery workshops S X 3. Document diligence findings-Va(idate existing code against functional requirements. X x ..,,� ��,�� ��, �t .,�. � �x� ��'� °�" �� ��m ��evelo a d d �u. e t "�-�`� ` �"�`� _ s`a4� ,+� ' a �r t,,,-'�"" ��; .x:�,. .�.,R i. �.t..4.�`.a•. a^''.;9-t; zr.. t.?7,�.`�-�� .r �:..�.za..� _�s^..�„ sws �.��. 4. Implementation Strategy X 5. Transition Rrogram Plan X 6. Testing Strategy and Pian X 7 Project Plan X �;,. > �, M-• ,�r� , , �� �� ..� �. � ,���;���OU�t�atlQ�a�.�1�54. •e �r. �'f? ' ,t����'k"x?� r,ti��„r���..�`.,�:.'� �,���;'?"a g��''. c���� �a.���; . .- .... ,.. ?._ , . , ... , , ,p � 8. Migration Strat�gy�f7acument � X 9. Core Team T�`ain�ng �:�� . S X 10. Build Initiat Ertvironments '' X 11. Business�equirements{BRD) X 12. Systems C)p�rations Requirements � X 13. Review arii�approve documents as requested in timely manner X ,�";� . sd"4... S.s d a�ri 2 c� '" e-�«'�; y F��" 5Y "aA't , 3�'�' }. �i +'w�r� s'`�' ` � Yb,,�,'Sri!w:� S :�'L�e� .�� �F`�`} ,:. :Coq� ura rcl;ModelingPhase ur::J��,� � ,�f��� a �>��.. ��s:' x . �; .R.S:�, ��� s �r. �,.4,�.. �:,. ,.B _ 14. Demo eCIS+Bestpractices,,. , X 15. EvaluateCityofRe�tdin�t�iisiness:prt�cesses S X 16. City of Redding Process Modifi�a�ori �� S X 17. Populate Configuration Warkbootts S X 18. Document Business Requireme�i�ts for Potential s�}�#�v�are modifications X 19. Demonstrateconfiguredbase�ur�ctio�alityand.j��i��esses ,.����,;, X 20. Sign off on base configuration arii�:processes X 21. Sign off on Business RequiremeMs�fpr�s��re�mod�f�G��to�s`�` X 22 Sign off on Busmess Reqwrements for interface de�+�lc�pment X f�'�i`` t�8U1�li�i��L.�aSe��sr.t ._`��� yk.;k�. t�*.��=. ��...�'r,�; 1 �,,,.�.. ",,.3,f "`Yj�'",`� a� a- r,.:�.,:..` ,'.�F .. i L�'��" . ��, �';��.,a�. ._r 2, '���f .v��... 23. Develap High Level Functional Design(HLD� X 24. Complete software modifications developt'rleti� `. X 25. Complete interface development S , X 26. Pe�form code and unit tests X 27. Conversion Data Mapping and Development X 28. Training Material Development '`S X 29. Test Script /Scenario Development S X 30. Complete Migration Strategy Document X 31. Review and approve documents as requested in timely rrtant���`��:��.�:��� X 32. Perform Functional and Integration Testing ' X 33. Pe�form System Testing X . ^. .�,i�i��.'z'�a_=`�`"r➢,�,' ..�°.� '�,r^'�'P�'s '�.�"'S r r ��2� r Y.r,��'x:# �'r ..,�i zf'ut�. r-`�k'.{.�"'�,4r�i' z '" .�"k�" r�'¢,,: �� c;".a�y�.e �de��vY.�.P�1aSe.�c+�. �� b`��.. .�7'!+ , nq� �t a.��. `�.';�`d�.. � �1� t tt r-: > ti ,; .�`s'. ,,.s4,;. . e-� x..�'�CFi. ; �^.�G, .:.a �.e� 34. User Acceptance Testing X S 35. End User Training S X 36. Readiness and Operation Assessment S X 37. Migrated data reconciliation X 38. Go Live S X X=Primary Responsibility S=Assists � 03 Redding Vertex-Schedule A-2-eCIS Hosting Statement of Work Final Page 5 of 20 Configuration and Modeling sessions wiil take place for the following functional requirements areas: • Customer Care/Cali Center . • Fieid Services � • Meter Reading � • Billing • Payment Processing • Collections • Accounting • Web Self Service . • IVR The sessions may take plae��r���cc�ttsbluff, Bend, Redding, or via remote access. Decision on tocation will be made jointly k��r�h��fe�rtex and�rty of Redding implementation teams based on resource availability. City a��fiec�iling wilt provide"��nctional workspace for any sessions taking place at the City of Redding facil�t�r��;����� Implementatia�P�'oject Documents F::: The following pr��ect documents are considered formal deliverabfes at the end of each of the stages � of implementatior�: � • Statement oft�ilo.r� • Infrastructure Build Sign Off ��' . ?< • Modeling Sign Off �� � '� • Functional & Integration T��ng(this is testt��,performed by Vertex) notification of completion • User Acceptance Testing Signt�ff � • Go Live Approval Sign Off City of Redding shall review and within five (5)City t��i�edding workin�t�ays(as defined in Schedule A-5) of receipt of documents or the scheduled compLet�t�f user testing��t�ier(i)approve or(ii) provide detailed written expianation why such apprc������nt�s�t be prov�de��c�°respec���such documents or user testing. Delays in approval wil!be�ha�tfl��thou��t t�+��h��t��°�ontr�l Pr�cedure. � City of Redding User Acceptance Testing Approval Criteria The following is the criteria that will be used by the Parties to determine��prpv�t�€��,a��eptance testing. For Type 1 issues,which are:when no workaround exists, pt�an �ssu��s�btind�in a major system r.'.,:. function, impacts a (arge set of accounts or daily processing,���rll�iave a (arge negative effect in a live environment,these release criteria require resolution prior to sign-off. For Type 2 issues,which occur when: no workaround or a tedious workaround exists, or an issue is found in a major system function, impacts a large set of accounts, or impacts weekly processing,or will have a large negative effect in a five environment, these issues wil!be treated as a secand ►eve!priority, but require sign off prior to UAT approval. If a City of Redding action or inaction results in delays for Vertex in resolving Type 1 or Type 2 issues, it wili be handfed through a change cont�ol process. 03 Redding Vertex-Schedule A-2-eC1S Hosting Statement of Work Final Page 6 of 20 a__�_ _ _ __Trainin�_Responsibilities and_Locations_w ,_v Vertex will conduct basic eCIS+training for City of Redding's Core Team, at the Bend facility. This class is a prerequisite for all courses. Vertex will determine the length of time of this class prior to the commencement of the Implementation Services under this Schedule A-2. If students are not meeting City of Redding's expected standards, additionai training is available through the change request process. Core Team Training-Multiple training sessions to instruct the City of Redding Core Team on eCiS+ system functionality and best practices. Areas covered during this training are: • eCIS+Navigation Customer Care—common processes perFormed by CSRS: handle customer inquiries and req��sts fv�'ser"vice • Customer/Account—add/maintait�,customer and account information • Premise�jServices—add/maintarr�premises and services information • ledger�-�Uiew/research ledger i�fi��mation in the UI Accountit��—New ledger and journal files,distribution code mapping to G/L numbers � . , , • Service Order Processing—Searching for and processing service orders • Back Office Vieuv :t3Verview af�ack C3ffice Yiew and navigation • Meter Reading—Posting actua(�and estimatei�;teads • Usage Calculation—Usage'ca�lculation as pa�€�f pre-billing process .. .,�, • Billing—Automation of bill �tch proces5tr�� � , • Exception Processing—Assignment�'r�e�resotut�tii^�o�exce��iiins • Payments—Process payments in the UI �-� ;� � • Credit&Collections- Process credit�C ct������ions in the Ul • Landlords—Add landlord agreemert�s;��° • Summary Billing—Add summary billing agreements Vertex will conduct one five-day instructor training ("Train the Traine�"j�essior�#�tr�City of Redding's Core Team at a Bend or Scottsbluff facility for up to 8 train�rs. Class�rtl�,��civer information and material to help in creating training material and exercises, reinforce�GI�+'c+�ncepts and discuss training topics and presentations. One copy of eCfS+training materials wiH be provided for use and duplication for City of Redding's end-user training after completion of the course, If students are not meeting City of Redding's expected standards, City of Redding can acquire additional training through the change request process. Vertex will conduct call center CSR training at the Scottsbluff facility as outlined in Schedule A-1. All other end user training will be the responsibility of City of Redding and will be conducted at a City of Redding Facifity. Vertex will provide a training lead to assist in the development of training material. 03 Redding Vertex-Schedule A-2 - eCIS Hosting Statement of Work Final Page 7 of 20 Assumptions: . • Vertex was not provided with a list of required reports;Custom reports are inctuded within an alloted totai of 3,000 hours for custom development. If additional hours are required for custorn reports these shall be agreed as set forth below in Section X. The estimated timeline plans for a 16 month implementation with a 2 month stabilization period which is dependent on the adoption of Vertex best practices and the limiting of custom code to the code identified in this Schedule A-2. • City of Redding will adapt internal processes to employ Vertex recommended eCIS+ Best Practices. Should the City of Redding desire to not utilize Vertex recommended best practices,Client shall have the option to utilize non conforming practices and processes, subject to change controt for schedule delays, impact to service levels and other changes which would require adjustments • The assessment was per#t�t�ned over a three day period; and we assume there are areas where there are still sorr��ut���a��n r�t�t�i�ements. During the implementation if items are identified that will require add�Yci�Y��customrza�i�i�t,;they wiN be addressed through change control. City of Redding will provide a t�c��,�ified,full time Pro��+�trManager to manage the City of Redding responsibilities. • City of Redd��g��ivill provide a dedicat�t��eam and�will integrate their activities with Vertex project plans. • City of Red��will provide resources'�i�owledgeabte in the eCIS legacy system. • Charges do nt��.indude time for changes to existing migration to accommodate conversion of City of yv Redding custo�dat�bases ;;,. • City of Redding wrli be re�pi�nsible�crrg��ing le cy data to a dedicated migration file set in the �; requiredtimeframe. ��F,, � � •. Data conversion will bring forw�r���36 months of fitS�ory.Additional data conversions shall be addressed through the Change+��ntrol Procedut�:�,:� ��r. • eCIS+ project start date will occ�rna earlier tt��tr�8 week��fter contract signing. • Three Months of UAT support is in+���kt�#�,��€��iona�����i€�n ft���JAT will be managed through change management process. �'� � • Redding is responsible for the acceptance test���t�f the services iC�rtex will provide a test lead to assist in the test plan and execution. � �' :, 11. Meter Data/Usage Rating/Bill CalCiilation � ,a Overview Vertex will provide required functionality to support billing electric, w;��,�uyraste�!�f�"r, storrn drain and solid waste charges for the City of Redding. Functions The meter data/usage rating/bill calculation functionality consists of: A. The ability to perform cycle or event billing,as agreed to by City of Redding. B. Cancel/re-bili capability C. Functionality for short-period or manual initiated invoicing. D. Rate calculation capability consists of: 1. Flat fee customer charges (including City of Redding adjustments, convenience fees, etc). 2. Cents per unit of ineasure 3. Seasonally adjusted rates 4. Late fee charges 03 Redding Vertex- Schedule A-2- eCIS Hosting Statement of Work Final Page 8 of 20 E. The ability to calculate billing amounts for non-consumption based recurring charges. _ _�_. _._ ____.F. . The ability to estimate_usa�e.__ ,___._ __ _ _ _� .,... _ � ... _ . _,_ _. .� � . . , G. Maintaining adequate controls to provide accurate and timely billing data inputs. Notifying City of Redding if controls are not working properly. H, Ability to calculate line item adjustFnent from a prior period. Responsibility Matrix . � .. 1. Provide details about ali rates biited by City of Redding X 2. Modeling and configuration of rates provided by City of Redding X 3. Administration and on-gcting;rate configuration X 4. Execute accurate caicUlat�ar�c���customer bills X 5. Initiation and [nanagement of bill�batck�es X 6. Resolution c�f�iit�calculation exceptit��is,. X 7. Apply one-titr�e and special charges{e:gr, reconnect charge fee,turn-offfee, X deposit,tert�i[nation fee,discretionary charges) 8. Support of'�ttglish invoice and letter correspondence X 9. Compose bi{len�data into printable format X III. Tax Calcu(ation � � � Overview � The Vertex services utilize a config��`�ble tax applicatta�n to calculate applicable sales and revenue taxes. Functions Tax calculation functionality consists of the�ability: A. To assign correct tax rates to service addr�s��s:. B. To calcuiate sales, and other relevant(GRT;�t�siness Privileg��Taxes, etc) revenue taxes accurately C. Provide support of tax rate maintena�tce D. To calculate and track sales taxes at the jurisdiction fevet and charge type E. To exclude specified charges from being taxed F. To exempt customer accounts from taxes G. To maintain adequate documentation to support tax exempt sfi��us fc�t'�us�omers that are billed without taxes Responsibility Matrix . � -.. 1. Interpretation of all applicable tax law X 2. Provide details of tax rates and calculations X 3. Acceptance and approval of all tax rates and tax calculation configuration X 4. Administration and on-going tax rate configuration X 5. Assignment of tax rates based on location X 6 Provide reports showing the amount of taxes that are owed to each taxing X authority 03 Redding Vertex-Schedule A-2-eCIS Hosting Statement of Work Final Page 9 of 20 • � • -.. , . 7. Submitting tax filings and payments to each taxing authority X 8. Provide suppart for multi-jurisdictional taxes and full or partial tax exemptions X IV. Bill Print&Correspondence Processing and Distribution Overview Vertex will provide functionality to support bill print and delivery into the US mail.Vertex will provide messaging and communication services that integrate with the physicat bill print. Functions � The statement and c��"�`es�ondence ftt�t�onality consists of: � A. Account s��e�rrents B. Customer��voices C. Stuffers`�t��! messaging . . -.. 1. Provide com�ta�t���r��f��rand sp��t���t�o�i�Hfor statements and invoices X 2. Allow for interna�prir►t�rrg"capab�l�y'to suppt�rt:statement and invoices X 3. Provide administration of bil���ssaging requ�r��ents X 4. Provide administration of irt���ting requiremer���; X 5. Process bill statements and t�tai�ices print � ��� X 6. Sort and mail bill statements,�t��fers artd t��i°ces � = X 7. Ensure adherence to identified"��►�tt�����C��{iecif������i�s�t�i#`pQstal X specification standards 8. Report metrics by correspondence type �„ �, X 4 V. Payment Processing = ` �� � 3�� < �: ; �, .. � Overview Vertex will provide functionality to support credit card, remittance, EFT���' �� ���� r�x,ar�it����1t�ft��payments for the City of Redding. Functions The payment processing functions consist of: �r}- A. Accept, process and apply: 1. Lockbox payments 2. One-Time Credit card payments 3. ACH payments 4. Manual Files 5. Third Party Payments vendors contracted by City of Redding (i.e.Ace,Western Union). Activation of third party payment vendar will require standard Change Management. B. Apply daily al(payments received to customer accaunts. C. Apply partial payments based on default ru(es in eCIS+. D. Perform daily reconciliation of posted payments to eCIS+with bank depasits. 03 Redding Vertex-Scheduie A-2-eCIS Hosting Statement of Wark Final Page 10 of 20 ' E. Process and report all Not Sufficient Funds (NSF) payments, unidentified payments and payment . �, _ _,,� .._ ,excer�#ions . : - -- - _ ,. ._ _ F. Provide notification to customers for all types of returned payments. G. Maintain adequate controls to ensure accurate and timely cash application. City of Redding will be responsible for: A. Establ+shment of inerchant identification for accepting credit card payments. B. Establishmen#of a settlement bank account for the acceptance of credit card payments. C. Establishment of a depository bank account for the deposit of all lockbox payments. . � -.. Uploading payr�etl��'c►utput fi[e���eC15+ and posting payments on customer X 1' accounts Processing��a�ym�ents that are receEv+eii with invalid account number or no 2. X account rt��riber 3. Handlmg p�yment exceptions for vakt,ich a valid customer account number is X prov�ded r 4. Create exe�y�fi�ons for payments in file that cannot be posted to eC15+ X 5. Processing�or���-t�rne c��dii card payr�te;nt��;�; X 6. Processing of rec�rrtr[g-:ACH(ba�&t�raft� p�yi'�ents X � 7. Provide contacts and require�i���fts for preferred��ank account arrangements X 8. Establish all merchant id, settl��nent and depasi�€��bank accounts X - 9 File all papen�vork&acquire ceitifications fo�:�c�eptance of credit card X payments VI. Collection and Dunning Management Overview Vertex eC15+will support management of pa��t�ue Citi}�of Redding�r�counts r`eceivable amounts in accordance with the collections policy and processes �Th�s��nsisfs of the �t�ttagement of Dunning f.�� �� ;. schedules,the initiation of collection events daily/weekly/monthly(as ret�Uired)aging of past due accounts and coordinating with City of Redding's selected collection ag���i�s. Functions Collection and dunning management functions consist of: ` A. Generation of past due notices B. Work request items for manua)activities C. Generation of d'+sconnect and reconnect orders D. Creation of write-off transactions E. Assignment to third party collection agency Respansibility Matrix � , � • -., 1. Design and communicate credit policies for application by the supplier X 2. Design and define the rules for referrals of accounts to the third party collection X 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 11 of 20 . � -.. , agency Assignment of delinquent accounts to 3rd party collection agencies in X 3' accordance to the defined dunning scheduie(s) Management of account data placed at 3`d party agency including the 4. communication of account data or balance changes&the acceptance of X payment files from the 3�d party 5. Model and configure autometed collection process including notices, late fees X and disconnection 6. Define the palicies and rules for customer disconnection X 7. Input configuration tc���p�pt�rr��t�d debt write off X 8. Establish disputefr"��klr�g�antl��i�t disputed charges from collections activity X 9. Initiation of co�l��ivn batches to p'i�ci��ce delinquent notices or late fees X 10. Processmg o��isconnect notices to cust�mers with past-due balances based on X City of Redt���cotlection rules 11. Monitor Cr�t�f Redding's receivable�s rt,��"� X 12. Provision of�io�thly aging calculation and view of aged receivables by account X 13. Manage 3�d�j�y�rcollection agency relationship and performance X VII. Reporting Overview Vertex will provide City of Redding��ess to the ide�iti�"ied cu�s��►� and Vertex standard reports through the Nexus Report Portal. City of Redt��r��r�q�a��^�d Ft�lder str�i���,�nd security wifl be determined during the implementation phase ofthe�pr�rj�:����� See Attachment 1 to this schedule for complete I�st����CIS+standard reports. Responsibility Matrix �.,,���� . � -.. - 1. Deftne portal configuration ti"�� X 2. Design and developrnent of custom reports �15 X 3. Provide requested user mapping standard and custom reports la���tfic���"rtex X 5 for creation of folder structure � VIII. Accounting and General Ledger Overview Vertex will provide functionality that will accumulate City of Redding customers'financial data and communicate that information to City of Redding for inclusion in their accounting systems. This consists of revenue billed by type,cash colfected, billing adjustments,taxes billed and collected, and outstanding batances by customer and service point. - 03 Redding Vertex- Schedule A-2 -eCIS Hosting Statement of Work Final Page 12 of 20 Functions �. . �_ __Tk��ac��untin�and general led�er functions_consist_of providing data in accordance with the detail , _ -- _,, _ _._ _..__ ,,,., . required to assist City of Redding in meeting its monthly reporting and control requirements. This includes: A. Provide City of Redding general ledger detail through Vertex standard financial and control reports. B. Tax reporting. C. Provide data required to support financial and regulatory audits. Responsibility Matrix . . •-•. 1. Provide summarizet�and deta`r1��L output file X Provide list of tr�r�`saction types requiring City of Redding GL account X 2. assignment - Provide sp��if[c City of Redding ledger��ccount numbers to which various types X 3' of charges���e assigned Assign GL�cides to individual A/R line items in accordance to City of Redding X `�' provided G�rilles 5. Provide mapping i�eto Gity c�f Redding accou�tting systems X Provide calendar af�iays;iFia�t data��s"r►�ee�decl�tt��nsure timely and accurate X 6. ��� � �; ��:. month end close Provide calendarized revenue r�ports in accordan�e with agreed to month end X 7. close timelines � IX. Customer Self Service Overview Vertex will provide customer self service capak�xf�ty-�c�r'`:existing City of�Redding customers through the following channels: A. !VR(Integrated voice response) B. Web Functions ' � Functionality available through the IVR consists of: A. English and Spanish voice recordings B. Service request main menu and sub-menu options C. Call routing to appropriate work queue based on menu option D. Account look-up and access authentication E. Bitiing account batance pfayback F. Account status evaluation for sub-menu routing G. Billing and payment history playback including last statement amount and date, last payment amount and date, next payment due amount and date H. Payment by phone including bank account and credit card I. High cal!volume and outage recording and playback 1, Dynamic messaging recording and playback for items including outage,turn-on and delinquency 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 13 of 20 Functionality availabie through the web site consists of: A. Account registration, sign-in,forgot password . B. Branding of City of Redding specific logos and colors C. Account access validation D, Ability to link multiple accounts to one on-line user E. Abitity to view customer account information F. Ability to view billing account balance summary G. Ability to view representation of invoice details H. Ability to pay invoice via one-time credit card or ACH I. Ability to enro!!in recurring payment (credit card or ACH)—if available through the City of Redding's payment vendor J. Ability to view serv�c�1��el.usage history K. Ability to send�ti��tl tti�us�cirner care center L. Ability to daspia�r City of Reddrn��rovided FAQ information � Respansibility NF��rix � .,, � • -.. • 1 Selection of a���lable IVR r��nu optians ,_, . X 2 Definition of IVR��i�uancl.i�iessag��ct'ipt5 X �- 3 Selection of voice talent for recc��t��rrg ;, X 4 Configuration of inenu/messa���i��scripts and uj�l�ding of voice recording X � 5 Web services to facilitate IVR ai�count validat�or�,;�alance and payment X functionality � 6 Approval of call flows and record���� ���;ti, ,�,. X 7 Provision of customer branding for�w�f��s��tfservi�� �° X 8 Configuration of web site with City of Reddmg����i'�tling X 9 Web services to facilitate web self service a�c.�a��t validation, b�i�n'ce an�i X payment functionality 10 Provision of FAQ information for dispi���n web�� � ���� X . v:, �, 11 3rd party payment vendor management � X 12 City of Redding corporate web site link to self service site 'z,� j��',, 13 Hasting and management of self service web site X �.:,4� X. Interfaces and Custom Overview During the Model phase of the implementation any City of Redding specific programs or processes wiH be identified and documented. Once the requirements have been gathered and a high level design created the City of Redding will be responsible for approving the custom or interface documented design. Up to thirty months after the Effective Date,and in a proportional manner,Vertex will provide and track up to 3,000 hours of analysis,development,testing and implementation of City of Redding requested custom development and reports under this Schedule A-2. Use of the 3,000 hours will be implemented � 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 14 of 20 through the change control process.Additional custom development and reports beyond the 3,000 _ _.�,. . _. _.hc��ars,�nrl1�_�r�ec��uir� use of,the ck��nge cn�trol_process, Pr.oposal�an�i analysis of custom.work will follow _ . _. __ , the change control process. Vertex will provide the resource to analyze and document 6 proposals a year. After the sixth proposal,the effort to create a response to a custom request will be included in the 3,000 hour allotment. The following custom programs and interfaces have been identified base pricing exclusive of the 3000 hours noted above. Custom A. Net Metering/Solar B. Lifeline C. Back Flow D. Credit card er�try and interface ti�f of payment screens E. Specia) EConomic Development Rates F. Bad Debt and Bankruptcy G. Credit E�i��bility Screen H. Property F�ath Reports City of Redding wil!iden�ify�necessary�usf�om repir�ts d,uring the modeling phase of the implementation. Requirements will be gathered and tF�e City of Reddirtg�ivill be responsible for approving design. Interfaces Vertex will provide up to an additiona�,�t�C��hour�t�f�analysis�d�v���c�pment, testing and implementation of City of Redding interfaces to address nev�r�or more corr�plex interfa+���. Any additional interfaces beyond the 500 hours will require a change request,��s;itlentify the adc�ional work effort in accordance with the change control process. The foilowing interfaces are included in th�Eiase Hos�i�t�Secvices�l�riplemert��tion Fees set forth in Schedule A-4 exclusive of the 500 hours noted above: A. Financial a. Accounts Payable b. General Ledger B. Meter Read upload and download C. Remittance D. Compuweigh E. Credit Card F. eBox G. UACH H. IVR I. Collection Agency - 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 15 of 20 XI. Ongoing Product Release Strategy and Responsibilities Yearly product roadmap wili be published with the defined release dates and functionality included. . Discussions with City of Redding regarding implementation and timeline will occur for each of the releases. City of Redding will be responsible for the cost of new major release implementation, migration,training and testing for each of the releases. Vertex and City of Redding wiit jointly agree to the timeline for each of the upgrades; however the city of Redding must remain within one level of major release currency. e.g. 3.1 to 3.2 is a minor release, 3.0 to 4.0 is a major release XII. Hosted Environment Overview Vertex will provide a ho�,t�d�T�s1�t��"o�ment in support of the eCIS+ platform and associated call center services during the�e�`�'#+�tiie Agr�e��t This IT Infrastructure Management� Maintenance, and Support, consists�}a�'�''viding minor en�a��t�ements within the IT Infrastructure environment and application man���ment, maintenance att��upport. Functions Functions cons�sts.of all routine tasks reasonably needed to make the IT infrastructure and application components r�n aa�i.esigned and intended, consistent with their respective speci�cations and performance stanc�ar�i� T;hes�rt�utine tasl�s�c��sist of the following: A. Provide overall se�rver and o�e�'ating systemr�r��port and management. This consists of setup of ��� Y monitoring processes, patGh trianagement,s��m interface management,software release and � licensing management, in��t�tory managem��'�y�and technical architecture documentation maintenance. B. Provide the management,car�f�ur���1�#sefup, da��a:�l�c��t�nn, management of read/write performance, and monitoring o�d'i5�t��a�a storage�u`bsyster�s �"Backup/Recovery Management and Media Management"consists ofthe ar,����es necessary�o.�ackup data on a regularand routine basis, retain backup copies for t(����t��iisite time and�t`range,for and store the physica( media containing the backup data offs��� �� � � r''� � F C. Perform all tasks associated with th�t�rtplem���at�on,c��t�c�trig admt��stration,and management of appropriate monitoring toofs to pr�avide ongattt��iu��l�6ility and.�e`rformance of the IT infrastructure. D. Provide the installation, maintenance, upgrade and monitormg�fflBMS,��ft�ta�'e��i�nd instances. It also includes database administration in support of appticat�t�t��t�2trr�� ,t�includes maintenance and support of software tools used tc���pport;���d���base environments. E. Provide security services consisting ofvulnerab�lity����g�iC��nt,device level security, and security software administration. F. Provide ongoing application maintenance and enhancements which consist of the application of patch releases, corrective and preventative maintenance, and minor enhancements to improve the functionality and performance of the system. For purposes of clarity, City of Redding- specific enhancement and functionally requests will be subject to Change Control. System Recovery Vertex provides a mirrored solution where production data is replicated near real time to a secondary server. Through the use of journaling data is copied as transactions are saved to the production data 03 Redding Vertex- Schedule A-2 -eCIS Hosting Statement of Work Final Page 16 of 20 base. Recovery Point is identified using commitment control which allows the system to be rolled back to the last compiete transaction reducing the risk of data loss or corruption. In the event of an outage vertex can complete a roll swap where the backup system becomes the production system. This process takes less than 4 hours once a decision to roll swap is made. The risk of data loss is dependent upon the latency between the primary and secondary seryers. In most cases the latency is less than 8 hours. Vertex will work with City of Redding to adopt mutually agreed upon security policies and procedures which meet City of Redding's current guidelines. External City of Redding Impa�c�,�ng,�ncidents/Service Requests Table .. � . .. r- . ... -. . . Priority 1 (P1) Emergency: 30 Minute Response 30 Minutes � � Critical operation or,�ct�iction of 24 Hour Resolution �.�� the system has be�t��t��lted. � ° City of Redding and/or Vertex personnel who provide ��� b��iness pdrocess suppo��� exp�ri�nce a system!ta(t,whic�;, has a Critical imp�i�on City of` �, � Redding's busin�ss operations � ��=, .. or the provisi��i�of business � process suppdrtb�y Vertex Priority 2 (P2) Critical; 1 F�Ou�'R�SpDnse 24 Hours Daily operation of th�system ��usiness Day, can continue, but some ��tesolution significant component has b�?��rt��� halted. The Application,is�t+�t'�`,� >� � r , functioning as defined "Ftt+�� system operates and processing can continue, but is severely � restricted. Priority 3 (P3) Restricted: 4 Hour Response��� �� �1Nhen work starts All Critical components of daily 8 B��iness D�y `` and upon operation are functioning.City ResEtlt���+�i����'�' ��� completion of Redding and End Users can use the Application with some restrictions of function. These restrictions do not have a Critical impact on City of Redding's business operations. A workaround as resolution may be available. Priority 4 (P4) Not Urgent: 24 Hour Response When work starts The issue or request is not 15 Business Day and upon 03 Redding Vertex-Schedule A-2-eCIS Hosting Statement of Work Final Page 17 of 20 .. • . �. �- . ... -. . . critical to daily operations. Resolution completion The issue causes minor or no impact to City of Redding and End Users. Problems have been bypassed. Business Day is defined in Schedule A-5 . . -.. � �w � . Hosted IT infr�istt'�tcture Marr� ��ent= � Maintain sa�vua�=e configuration;��i�bleshoot and support 5erver OS, utility and base s�rvices software for curre�i�, new and replacement servers X 1' accord�n�tt�reasonable standardsf�illowing the Change Management � process 2 Maintair��[�I support 5erver 05, utility and base services software X component��{e,g. patches,and software upgrades). � ApplyServersy�t�r��n�l��curit�r,������sar�d other changes and updates per 3. vendor and City ofF�ei��fing specif��tions and�usiness need following the X Change Management process "���� 4. Provide and implement mottr�o�ring processes�t�l/or tools. � X B�ackup Recovery and Mana `"ment� � � y ,�v� � �� � � �;.., 5. Schedule, perform and monit�zr„backups��!�e�ned �n�+��a��,: X 6. Coordinate off-site storage functia�t������arizat►��ftst�,��`+t�its,,;etc.). X Performance and Capacity Management 7. Maintain capaeity plan based on requirern������.g. users, new��ps.etc.). X 8. Perform system performance tunmg X Notify Enterprise Stakeholders of Platt��d and�3�planne�€�t��ages p��� �� X 9' procedure. � � Sesurity Services � � "�� � ° - .�r�, 10. Approve security administration requests, consists of new users,���ete users� X changes in privileges, etc. ` = Application Maintenance � ,�., Resolving abnormal terminations and correcting errr�t�t����'u��id�data 11. consists of rescuing production systems and performing��Uch�functions as are X necessary to reinstate service to the business(e.g., re-running jobs}. 12. Performing permanent"fixes"so that problems do not recur. X Correcting application defects or problems that require application code or 13. operational modifications and tracking and retaining responsibitity for each X issue until it is resolved. 14, Monitoring patches and fixes for appl'tcations,as issued by third-party X vendors. 15. Managing, maintaining, supporting and coordinating interfaces to/from X applications. 03 Redding Vertex-Schedule A-2 -eCIS Hosting Statement of Work Final Page 18 of 20 . � •.. Nefwork Nlanagement 16. Provide 24x7x365 monitoring of all circuits. X Provide notification of service interruption to designated City of Redding X 17. . representative. Xllt. Service Management Overview "Service Management" is the function of sourcing, managing and integrating service delivery across the combined City of Reddi�g�n�°'t7`�rt��c`teams. Vertex will provide a City of Redding Executive to work with the City of Redding counterpart ta rnanage the work effort of the combined Vertex a nd City of Redding Support T�am. Functions ���'.���� �����' The functions+�f Service Management cansist of: A. Initiatirig���onducting quarterly meetings to review the budget and plan for the remainder of the fiscafyeac B. Initiating/cont��,icttng E3"pe�atians 5t�pport�`eam meetings C. Conducting periodic service p�r`fi�rmance r�view meetings Responsibility Matrix . � . . 1. Serving as the central point of con��ct;�'or'all serusCe de�ivery i�lated issues S X 2. Coordinating individual delivery activities X Incorporating Change Management and C�t�n�'tEi�nications Mar��gement S X 3' processes to effectively manage the serv�+c�:t���ivery Performing project management for p�going t��velopme�it�ttr servic��,��-� S X 4' delivery initiatives 5. Periodically monitor delivery and project progress based on major�ilestones X 6 Periodically meet with business unit management, delivery martagers an�i �� �S X project managers to review findings and recommendations 7. Approving business cases required for new projects.: X � �����.`_.�.�p�V���g e�t71�„tl�'�1�1��It����` 8.� �� ;�� � �,.k �` . ; a �� ..,� �a.�s.��s�� 8. Timely service delivery information (SLA's, Status Reports, etc.) X Determining the information and communications needs of the stakeholders 9. (e.g.,who needs what information,when will they need it, and how will it be S X given to them) � o' �i� an�ge,,.�e�'�h�� �o �si �. � _� �o� �a"�a,�. ±^�.� �m- x :.�a, �, 10. Identifying, analyzing, and responding to risks S X 11. Tracking identified risks, identifying new risks,execute risk mitigation plans X ����,� °,���,vadi�,�.��,� �c�'��u�e�I.�R�e�.=���,�!.�� °�$��� �� <a ��-:,�., �� 03 Redding Vertex-Schedule A-2-eCIS Hosting Statement of Work Final Page 19 of 20 � •-.. • I 12 Producing reports required to confirm performance with respect to the X � Service Levels 13. Providing management i�formation and recommendations for service X improveme�t 14. Timely document appraval within signoff period required X �„' 03 Redding Vertex- Schedule A-2 -eCIS Hosting Statement of Work Final Page 20 of 20 _ , _ _ _ Attachment 1 to Schedule A-2 Reports To The Outsourting Agreement By And Setween � Orcom Solcitfons LLC Ancf `C�ty of Reddirtig The following tabte outlines the inventory of reports available in eCIS+: A/P Interface Report City Sales Tax by County Account Contract Master Collection Batch Exception Detail Report Account with Terms Report Collection Batch Exception Summary Accounts with Contract Balances by Account# Collection Batch Late Charge Report Accounts with Contract Balances by Code Collection Special Handing Report Accounts with Credit Balances Report Collections Notice Report Accts with Credit Balances Rpt Commercial Taxable Accounts Report , Additional Usage Information- Report Commercial Taxable Accounts Report Additional Usage Information -Repo�t Common fnterface File Exception Report Aging Report Contract Balances Listing by Account Aging Summary Total Page Contract Balances Listing by Fixed Charge Code Allowable Installation Configura�is����I�' Contract Batch List Allowable Installation Exce�ttc�i�ft�eport County Sales Tax by County Bill Image (Plain Paper) Create 95.01 style G/L interface file (cash) Billing Exception Repor� Create 95,01 style G/L interface file (sales) Billing Exception Report �Agency Payments Create Test Report Billing Exception Report �I�sed with Readings Credit Balance Refund Print � Billing Exception Report Gro�p B�ll To�a�s Credit Refund Print Billing Exception Report- High/'Gcz�i 13���+�w �u„stomer Alpha List by Name Biiling Exception Rpt.-Zero Current Readf Es��t�i�'e y C`�omer Alpha List by Service Address Billing Report(Auto Write Offs) C����merAlpha/Service Location Listings Biliing Report(Bad Debt Adjustments) ���osit Def.�il History Report Billing Statement �e�posit�.i� Budget Exception Report ri,_ � �jDept�����fun��.t��,r �. Budget List R��c3sits by Aeco�t�-Report �� ,�� Calculate Customer Credit Ratings �osits by Depo���?�ode-Report ` ) n iti Capita)Credit Balance Report a ��'rTransfer L�s����` CAPP Detail Repo�t-Equipment En���g���t���e Balar���s Listing by Account CAPP Program Detail Summary Fee Entry��.ist ����;�:' :;. CAPP Special Pricing Report File Dictionary Technt���/Conv�rstort�f�cument Cash Receipt Print Fixed Charge BiNed��st t�y�c�ttn����� � Cash Receipt Print (Exception Report) Fixed Ch�r�ge Bi11e+�����.by�Charge Code � Cash Receipt Print (Narrow Printer) Fixed Ch��+�;�j��t��List by Revenue Code Charge Off List Fixed Charge Unbilled List by Account Check Endorsement Fixed Charge Unbilled List by Revenue Code CIS-Current Terms Account Report Fixed Charges Bi11ed (By Account) CIS- Reminder Notice Print Program Fixed Charges Billed (By Charge Code) CIS-Trouble Card Print Fixed Charges Billed (By Revenue Code) City Sales Tax by City Fixed Charges Unbilled (By Account) Franchise Tax Exemption Report Print Billing Post Report 1 G/L Interface Report Print Billing Totals Report G/L Interface Summary Report Print Billing Totals Repart(cancel/rebills) 04 Redding Vertex—Schedule A-2—Attachment 1 Reports Final Page 2 of 3 G/L Validation Report Print Billing Totals Report (contracts billed) History Purge Batch Listing Print Billing Totals Report(EFT billings) History Purge Post Listing Print Broken Payment Terms Report Initial Dollars and Volume Billed Report Print Cash Posting to Bad Debt Accounts ,.. ��iS��;i�'�i�is;w'��a"��E's'���`�zr3Sni. . --_ , _ p€'t:lt r���? ��5�!?������� �����GG��. �?+�A��n�+�. , Instrument Transformer Configuration File Print Cash Receipts Edit Ledger Report Print Cash Receipts Edit-Closed Accounts Letter Print Program Print Cash Receipts Journal Meter Data Interrelated Control File Print Customer Balances Report Meter History Report Print Customers Out of Bafance Report Meter Read Edit Print Deposit Balancing Report Meter Read Post Listing Print Deposit Out of Balance Report Meter Read Worksheets Print Errors Only Cash Edit Misc. Charge Billed List by A��c�unt� Print Final Cash Receipts Edit Misc.Charge Billed List by.DoCument ID Print Fina)Cash Receipts Edit-Closed Accounts Misc.Charge Billed List��Ftevenue Code Print Final Cash Receipts Edit- Errors Only Misc. Charge Unbilled E.is�by Account Print Final Cash Receipts Edit-Totals Only Misc. Charge Unbilled L�sfiby Document ID Print G/L Validation Report Misc.Charge Unbilled List by Revenue CQde Print Pending S/O Listing Misc.Charges Billed (By Accout�t} : ' �R�int Premises which are open for account Misc. Charges Billed (By Document 1D)� Prx�t Program/Path/Language Maintenance � Misc.Charges Billed (By Revenue Code) Pr��t Sales Journal Misc. Charges Unbilled (By Account) Pi'��itfStatistics Report* by Cls/Utl/Sch (detail) Misc.Charges Unbilled (By Document ID) P'rtnt Stattst�cs F3pt * by CIs/Utl/Sch (summary) Misc. Charges Unbifled (By Revenue Code) °•'� Print S��is�ics"€t�pCict * by Dates (detail) Notice Letter List P�'tr��Statistics Rept�rt* by Dates(summary) Pending S/O Listing �"r'trit Statistics Re�t€�I��* counts(detail) Print Account A/R Balances -����PCi�t Statistics.��p+�� * caunts (summary) Print Account Balances Report � Pnr����,�t�s#�c�-�Fteport *.rv�c�utl totals (detail) Print Account Out of Balance Report Print Statistics Report*i�itC�utl totals(summary) Print Aging Print Statistics Report*tax tota�s�t���ailj � Print Billed Fixed Charges Print Statistics Rept�t't�ta�tt�tt2it��(summary) � Print Statistics Report* utility totals(detail) Revenue Tcansfe�'�#�t�t���Report � Print Statistics Report * utility totals (summary) Revenue'FrarEs�er�Ftate Schedule Report Print Statistics Report* utlty period (detail) Sales Tax by State Report Print Statistics Report * utlty period (summary) Sales Tax Exemption by State Print Totals Only Cash Edit State Sales Tax Report Purged service orders summary(isting Summary Group Billing Report Rate Schedule- Print Tax by State & County Sales Rate Studies Prelimrnary File Print Tax Exemption By State/County/City Report. Rate Studies Summary File Print Tax Report by State &County 04 Redding Vertex—Schedule A-2—Attachment 1 Reports Final - Page 3 of 3 , C '� .X � J 40 � � C J C � � : � � M ` � � � , C � a � � i� �,` O GJ 7 > � GJ � � � `�' m C .� � � V � _ ;� a O � •� � = V V � '�r � r t V cn '� v� ,�, p �,. ,.,, �i N � a'' m . {� }�„ H f0 . � .r � � , �,� � , �. :� � � v X L 61 � d 61 � C . � �E . • �1F �1F * iF � T y . , • a+ __,.... _. gp_.,_. ._. ._. /�y_ - �„f.._. ... _._/,�._ QA _'._.. 41_.. _ _,.Q} . ...... _ ._.._. . .._�.._ w . ,...,r . .._.__ ....__ _.._. _. . . ¢+ ++ �-+ ...�J �.-+ .. +'.... ...+' . . . . � . F;- . . . , ro co m . ro � ca co � a v � -o 'o v 'a � '" c c c c c c c � � m � o � o � o 0 0 0 0 ° � al «+ a) '+� v a=� � i+ i+ +�+ '.:.� n E v' � rn ,� co � co a m ca co m o o L � G � C � C `� C C C C � � y � N � N � N � al N N N �u � lJ w ? > C T � T � � � E � fQ E c0 C f0 v 'O N � N 'C N f0 N N N N � � N o n o a o Q. � n. n n. n. L � � N � � � E � _E � .E � E � a � � N — — — m 2 E a N c � � _ �� �, > U C � � y u C ' d -p � in t ' '� � . C � � +, � v m o . . � O 3 v�i � � � � x � �^ � a �� v ''" . C � O C Y � u = o �«- � � � Z \ \ \ > � w � • O � �. o U1 O 1l1 v m y a v�i � ��fl � a�.+ N O t�t � � t o OOO cC0 � V � C Q�1 Ql Ql�,. ,:.,c � � w p � c m ai � °' E m �«- ,� s � O 'O t •C N � � C'� �'a c u n1 � �' � N a � N ; 5� ,C'� �u c � c � C +� 3 �n N v 'h�. � � � v 0 • -a v a, a, +� ,� v N a, � � � .� o v � � 'a c en � c �, oi — o �,, � _ � � p co � m o rn c � a,' , '�o v m � 3 N � � C � � N a v �� �n I�,� to � � � � � � v � � .n x�a� u? �, `,, �°' E ';, � v � U C � � $ O � '�. ' t�y °::� � � v � � o • N a.�+ 7 N `� v�i V :�..� f�0 ��� `� tV.1 s t � > � r° O � �° O v- in �n 0.� � ;'tt�� ip u ,., � t m c� � c u � � � co ,,,. . i. �S:�: a `^ � ;,, u > > to � :� rD•= c �- p '�,y�,, Y N O � .^", tn v�i � � o � '^ ro ai � c +�-� ,� i"a>;:� -� �v, y,C�,: .s�, 3 � a \ o � . � � c a m N m p C C p C O Rf 'N � C �1 V G1 . ' ��`.,wi� Gy�� �� Y ��:p � N m O �"' � O `° E � > � H v�i c�C�,.;."� 1— � a�-� Z +�,+ C'�''.� Z �L.., ,� Q�1 aL.+ � H +� '0 y.t Y � p > ai - v o. � � °. � O '`'� � � �t" � N � o L ci� .;' N � � � c N p oD m � � E o u �` iA � � � C � N G1 +' u C v � � � v L � `� � jp V31 �L,_,, � Ct N � vf u C 'C v ai m ' ' � � � ^ � > m E c y "'> p u '^ C . p N t � pp ,n V v c a, m • �n V �' � .�r � a 'C tIJM,. 3 I� Op � Q- � c�/1 O � N � � o u c � u � Ot �. � � � � C� C ca C C � N U � a C � c a�i y � L c .�. � � !�e�. � � 0! - t�S � �n � O �o +' `�- O 7 � 3 t'i v, E o � m iL O � � � .,.C�.�co qj �.y ' . "j O 0 � a. 'j .c O "" � ,O �O `° � m a E o v � a ,�. 'q3 � �, f�7G,,Kn�. � in oD N � u � � `n N � c v � o E o � � OD N N ++ 'OA {/�°,�"�" �^ C 00 u X N � N OD 'a m � .t.. m ta 3 � .� to t�:` ;� � � Q .� m co � � a� � 3 a.�°+ — co n. y � E = c o " �� C N C OD ' � y,�, � C N � �"' OD v�i .0 C t�o ,� N � a�i °� .� a°i c c ai d �n N � � u � > � c� j '- U Oc .m = u � 0 3 � � � u •� � x v = Y � � °c � � � � � N i � N U O � ++ � > L � � �n � N Gl � N V N � ? = a� � N n. N O > � O al v C ^ o m �n a m cn .. a � Q m �n d � a � a �v ¢ .1 a v �o � a � a � � � " C a � v � n v ;? Y � aci '^ � o • � Gl +-_T' � � � ._.. � � „�, '^ � Q C C � O ` � Y ^ Y N _ � � ,n � p 'n y � � � C � � o x � Q- •" � � � '�° a�, 3 d 3 •`—° 3 n a, `—° " o � � " " r N N N � � > Q C ca N > N � � > � E � � m � �n � � �, � a � a � au za z �c � a > o Y � o � X m 01 E m c °1 c E � � o e o �' n v C C N d V N � ` � � � V d N 7 00 • .D OD -D h0 -D � dD � Y QO Y Y N +-' � t o � �� t �o ' c u .� c u .� c u .� c u � o o � � E " � � L = '3 d � ;9v = ° � ' ° � ' ° � 3 3 ° � a� _ ° n % '3 � c c � c c � c c � c c ,� a-� v, O � '�, � v � � °; a O � O � O � O � � v 7 �. � � _ v c („) 2 c U = � V 2 c U = Z Z U C V1 m X 3 > ; °�' m c � � o � � . � a-1 N M � Ul tD I� � � > u Z u Schedule A-4 Pricing To �'�e Mas�t�r� 5+�r�rices ���°���t+�nt By and ���ureen 3; Orco�ir��r��ations Lt�� Ant� City of Redding 1. Fees ___�_ _ . �_ _.�_... (a)�i'he Ci�y:,�,f ��a�i�g °si��i6 ��� �� �'�rr�x fr�e irr�pi��E��afi��sr�°F�e� ��i �a���i �� ��r��a�: � �-�3 according to the payment criteria and other provisions of this Agreement. (b) For each calendar month, Vertex shall invoice, and The City of Redding shall pay to Vertex the , Monthly Fees set forth in Schedule A-4 according to the payment criteria and other provisions of this Agreement. The recurring monthly Fees consist of Call Center, Hosting, Pass-thru and MPLS Fees. (c) Vertex shall invoice, and The City of Redding shall pay to Vertex the applicable Pass-Through Expenses set forth in Schedule A-4 according to the payment criteria and other provisions of this Agreement "Pass-Through Expenses" shall mean approved expenses that are paid and administered by '�ertex,`�ttd, passed through to The City of Redding at actual cost on Vertex's invoice: � (d) Project Rates shall be invoiced by Vertex and paid by The City of Redding in accordance with the applica6le effort performed un�#er the project rates. Such project rates will be separately charget�=�i�ru specific approved chatlge orders. (e) Price is based on combined eCIS+ hosting and calf center services, as defined in Schedu{e A-4, being performed by Vertex. (f) Pricing is bas�d�:c�in;vc�{urnes (Prt�dttctiu��Hours and Minimum Number of Active Accounts) provided during��ciue diligenc�:�,���f volum��s:�luctuate from those baselines the change control process will be utilized. (g) Unless otherwise specificalty=agreed, beginrtirig,on the first anniversary of the Effective Date, � �; ., Vertex will increase the Fe����� an annua�k►a��is with.eff�ct from each anniversary of the Effective Date as follows: • In respect of the Hosting Sertiii�e��Montl�fy��e�e set fc�rtti below such fees shall increase by three (3) percent on each anniversa�y,��i�nd � � - �. • For all other Fees and rate cardsth��ik�crease shall ut�tize the �ercentage increase in the Consumer Price Index for All�..�tb2€n�or�sumers pu,b�ist►ed by th��Bureau of Labor Statistics(the "Index") in tk�e�pKreced�ing twelve�12}tfionth p�riod ("Indexation"). The � applicable increase shall be�aleulated oe���t�latest availabt+�:figure for the percentage increase in the lndex at the beginning of the last month ofthe previous twelve months � immediately prior to the applicable anniversary. Notwi��istandi[�gt�ae:foregoing,the � annual Indexation applied to the Fees shall not exceed�%.'Jt�arty�given year. 2. Form of Invoice lnvoices furnished by Vertex shall be provided in a forrriat to be agreed upon by the parties, acting reasonably. 3. Productive Hours and Accounts � a) Definition of Productive Hour: Time that an agent is logged in and available to take calls. b) Number of Active Accounts, including final bills that are eligible to receive a bifi. 06 Redding Vertex—Schedule A-4-Pricing Final Page 2 of 5 4. Implementation Charges (a) The "Implementation Fees", which are those charges associated with the implementation, including Vertex's travel and living expenses associated with such implementation activities. (b) Payment of the Implementation Fees shall be tied to the Milestones, as provided in Schedule A- 4 Pricing. 5. Pass-Through Expenses (a) It is acknowledged by the parties that Vertex will incur certain expenses while performing the 5ervices which will be paid and administered by Vertex and which will be passed through to the City of Redding at actual cost on Vertex's invoices. For clarity, the set up and ongoing costs associated wrth irn�l��rt��ttat�on, maintenance and management of MPLS are not included in the Pass-Through��t�i�t�ses"�nd�r��set forth in the Pricing Tables. Pass-Through�xp�nses are identified�td listed below: • For�t�t�language translation��t�rices � • Po���e and shipping charg�s � � � • Lon�t�istance and other teleph�ony charges • Misce��r�eous implementation charges, if any • Equipr��t�t Charges�furing Im�k��'+��tation for cost of connectivity • Monthly/A�t�uaT fi�s for cti�t c�f con���i�rity r, , • Imp(ementation and on�c�r�'ig operation��r�vel and living expenses (b) Additions or deletions ta Pass-Through E�t�enses shall be addressed through the Change Control Process. � 06 Redding Vertex—Schedule A-4-Pricing Finaf Page 3 of 5 PRICING TABLES _ ____ __ __,Durin�the Initial Term, The City of Redding shall pay Vertex for the Services in accordance with the �w _.�M� _ _ . _. � _ : _ _. . ,. . following pricing tables and sections. Third party vendor pricing will be subject to updates following the Initial Term. Phase 1 Call Center Implementation Fees shall be payable as follows: � ���r�k �„� �� ���Nlilestone �>����:��'�, ,�`����`,�►mtiu ,i�4:i'u�'���. -�:fintti,�d..., _L, ,..m r„�..3sn.�,.,�''ia�.��`�'. � �,.«:.��-trax���.'...�' At Contract Signature $50,000 Go-Live Sign Off $50,623 Total $100,623 VPN Connectivity $4,000 3 MB MPLS Conn��tivity set up $40,171 � Phase 2 Call Ceri#er Implementation Fees shall be payable as follows: K�, �.� �rilM�lestone F '��"��;`����s����� �Atarra�t�r�tz , Training Desigrt1Complete � $10,000 Go-Live Sign Off $31,403 � Total �`���`,� $41,403 Hosting Services Implementation Fei��ha1!„be��'y�`able aszfolto'u�s.�>�, T �„�sR.� ���fi1�4St�fle� � � � �4' �e� �zs���'? ����,�a �' �� sr'„�'���'lU�►1�'�� ,"°: ` ` , ,�.� _n_ _r.� "� �, ,�=�.�.. �Y. ..R..M.k.. ,�.., .„ ..�.�n 4 ,.. . ,..�.�. . . . .� . .,.- ..-�,..x , . . ,. . _ Contract Signing Signed Contract $500,OQQ Initiation Statement of,Ut�c�rk C3el,ivered ` $263,118 Foundation Infrastruct��'es8uild Cc�r�plet� �� �-�� 263,118 Model Modeling Complete $564,353 Build Functional & Integration Testing $689,353 Complete Deploy UAT Complete �.��-���$3�75,000 Go-Live Sign Off Go Live Approval $337,963 Total $ 2,992,905 Call Center Monthly Feer. For the Call Center monthly Fees set forth in Schedule A-1,the City of Redding shall pay Vertex: Year one- Productive Hour(PPH) Rate $ 51.84 per month Year Two and after- PPH of$51.84 plus Indexation per month Average Productive Hours per Month 860 Averege Monthly labor charges year 1 $44,567 The Call Center Monthly labor charges will be based on the Productive Hours required to obtain the specified levels of service pursuant to this contract. Based on the historical cali volumes provided by 06 Redding Vertex—Schedule A-4-Pricing Final Page 4 of 5 Client, it is estimated the average monthly caii center recurring labor charges will be approximately $44,567 per month in the first year as demonstrated below. Excepting the first three months after"go live" and on the assumption that call volumes during the Term do not exceed the historical call volumes provided by the Client,the monthly recurring labor charges shall not exceed $57,000 per month plus annual indexation unless agreed by the parties through the change control process. {n the first three months after"go live"the maximum monthly call center recurring labor charges shall not exceed $65,000 per month. Hosting Service Monthly Fee: For the Services set forth in Schedule A-2,the City of Redding shall pay Vertex$0.91 per Active Account per month subject to a minimum monthly amount calculated based on 55,000 Active Accounts.This Fee is subject to lndexat�on. ,�,:v Minimum Number,°;��ive�Accounts 55,000 Account Fee per�icirith $0.91 Minimum MontF�(y'=Hosting Fee $ 50,050 MPLS Monthly F'�e,Q City of Redding shallpay:Uertex$3,700 per rnontt�for MPLS connectivity.This Fee is exclusive ofthe minimum monthly hostin�fee � For 2013 ECIS License Only: City of Redding shal) pay Vertex a IrC�ttse fee for Ch�'�tt�al yea�'Df;�CIS as follows: x E-Cl5 5.1.9 Fina!Year License � ��:��,587 � Vertex's year 1 Project Rate Card as of the Ef���#tV�G��,ate: x S �.r ���" � � �� � ��.����Pa�rt�on ,° R��`� . - . .._ ���„�.,� ,� .wr Project Manager $175 ;,:; Programmer $175 Business Analyst $150 Tester $125 Documenter $100 Trainer(CIS) $100 CSR Training $38 These project rate card rates wil! be separately charged from the recurring monthly Fees, and shall be as set forth in an approved change order. 06 Redding Vertex—Schedule A-4-Pricing Final Page 5 of 5 , Schedule A-5 Hours of Operation � To The Mas�er Services Agreement 8y and Between � Orcom Satutions LLC � an�# ' C�ty c�f Reddin� � � Hours of Operations for the Services provided under Schedules A-1 and A-2 shall be each Business Day. For the purposes of this Schedule a Business Day is a Monday through Friday, 8:00 am-5:00 pm PT that City of Redding is open to the public,c{osed ail major holidays observed by City of Redding. City Hal)Cfosures- Beginning July 1, 2011, all departments at City Hall,777 Cypress Avenue,will be closed to the public on atternatfng Fridays.As a result of`Furlough Friday's'the Vertex Call Center will also be closed on these days. The City of Redding is closed 9% days per year in recognition of"fixed" Holidays:January 1st(New Years Day), Martin Luther King Jr. Day(3rd Monday in January), President's Day(3rd Monday in � February), Memorial Qay�Iast Monday in May),July 4th (Independence Day), Labor Day(1st Monday in September),Tha��s�iv"'tilg#���t���> (last Thursday in November), Friday after Thanksgiving, December 2��h��1ose @ noon),��}}�c�,mber 25th (Christmas Day) � ..:r: *"Fixed" Hd��ays that fall on a Satur��iy or Sunday would be observed on the preceding Friday or r.� � following tU}�nday �-� City of Reddi�will confirm annually fixed" Holidays schedule. ,:� 4 03 Redding Vertex-Schedule A-5-Hours of Operation Finat Page 2 of 2 Sthedule B Governance Sthedule �'q,The Ag�'+�ement , B��nd E�e�we�n , Ortort�:�olutions LL� ' ��a The City Of Redding �� � All capitalized terms used in this Schedule and not defined herein shaVl have the meanings ascribed to them in the Agreement. 1 Governance Purpose The purpose of this Schedule is to establish and maintain the formal processes for managing the City of Redding/Vertex relationship under the Agreement,facilitate the continued alignment of the interests, and provide that the relationship is maintained at the applicable level within each organization. To further such purpose,this Schedule establishes an agreed upon governance operating model with two major components. The operating model includes: ■ Committee struct�tres and protocols ■ Governa�t;�;r��+�5anc!r�,��aonsibiiities 1.1 Objectives(�f�t�ie�rnance The ob�e�t��s�of these Governance F't�+�cedures are to: ■ Prg�±ide a set of guidelines,t�iteraction models, roles and responsibi{ities, accountabilities, art�p�'ocesses for the management of the relationship between the City and Vertex,and the per€t%3i�'�ance of their respective obligations under the Agreement. ■ Provitl��ha��re���siless of a![��ng��throughout the Term,the parties remain aligned on the realizatiat��i�the bu��irtess"�enefl�t��cpected from entering the Agreement; ■ Provide that issues or��eptians arisin�ti�connection with the performance of the Services are effectively and efficiently resolvedf���i ■ Provide for centraliz�t�overnance o���%��`Agreerr�ent so that all governance issues between the parties are deatt w���t in accar�ia�t��w�th�l���rocedures described herein. ti� 2 Governance Operating Model 4 t t'� 1.2 Committee Structures and Protocols u, The Governance Committee structur����nd prot���{���'���mmariz��3�n�the table below <£ • � . - -. � .. Executive Executive sponsors Annualty PrQW����������`��p�i�i the relationship ; :� Steering from both for s��at�gi���tireetion,corr�mercial and Committee organizations €��t1��at��performance, as well as issue -�esolution. • Executive review of operations and , service delivery • Development of any necessary improvement p(ans Service Senior leadership Quarterly Vertex will present quarterly operationaf Delivery from both performance metrics and operational Committee organization highlights. • Review quarterly performance and preview of plans for the upcoming 08 Redding Vertex-Schedule B—Governance Final Page 2 of 6 � 1 � . .� � •• . .,.. :__ , .,.., ,,. .: _.., _ -- - , quarter • Review Service Level performance • Address any escalated issues Operations Operationa( Weekly • The City of Redding &Vertex will , Management managers from both review operational performance and . Committee organizations service delivery initiatives. • Review operationa) performance • Review Support Incidents (Sls) • Review Projects • Review operational issues relating to delivery performance • Review continuous improvements/opportunities • Review work volume forecast • Review operational issues relating to �'�'����' delivery performance 2.1.1 The Executive Steering G�rC��riittee The Executive Steering Cs�mmittee will rnee#�annually or as otherwise required, at a time and location to be agreed b�ween the Exe�utt"v�e Steer��gCommittee representatives. The Vertex Senior Executive Spot�s�r shall have;resp�srts�t�itity for scheduling the Executive Steering Committee meetings. The responsibilities of the fxecutive S�tei�`r�g Committee urrtt��be as�follows: �. . � .,:� �.. � � � • Discussing(ong-term businesSstrate�y; � • Addressing any dispute escala'ted to it ft��im t�►e otiier boardsor teams; • Evaluating the effectiveness of key initiatives to dnve peif�i'mance imp€roii�ment • Ratifying revisions and amendments of the Agreement ��� , � _ 2.1.2 Service Delivery Committee ` The Service Delivery Committee will meet not less than quarterly, at a time and location to be agreed between the Service Delivery Committee representatives. Either Party may cal{an extraordinary meeting of the Service pelivery Committee on giving five (5) business days prior written notice where there are circumstances which the notifying party reasonably considers exceptional. Any such notice will specify the reasons and background to the calling of an extraordinary meeting. The Vertex Delivery Lead shaN have responsibility for scheduling the Service Detivery Committee meetings. He or she will also have primary responsibility for setting the agenda of OS Redding Vertex-Schedule B—Governance Final Page 3 of 6 the meetings. Material for the meeting shail be shared,where reasonabiy practicabie, in advance of the meeting. _ The responsibilities of the Service Delivery Committee will be as follows: ■ Reviewing each parties overall service performance; ■ Overseeing key initiatives to drive performance improvement; ■ Managing each parties compliance with the terms and responsibilities set forth in the Agreement; ■ Managing the financial aspects of the Agreement (i.e.forecasts, invoices); ■ Performing resource and planning(e.g.forecast management); ■ Addresstttg.�ny'dispute:r�x issue escalated to the Service Delivery Committee from the Rel�t�c�ttship Manager c+r��livery Leads;and ■ E3�s�ussing any other issue r�ated to the Agreement which either party wishes to add to ; �h�agenda of any Service U�livery Committee meeting or any other obligation assigned to �pursuant to the Agreern��it. . 2.1.3 Operatii�n�Managet�ent Commtttee The Operations Nlenager��r��-+Committ�e;ti�iill meet weekly by telephone or as otheruvise required, at a time and #C�c�tion to be agr��r� between the Operations Management Committee representattv�s. The Vertex Delivery Lead�t�,all have res��r�`s�bility�:fi+p��scheduling the ongoing Operations Management Committee m��t�r�g �ie or she�rtl��lsp��u� primary responsibility for setting the standing agenda as wefl as a"�cepting adc�c���inal ageird�items from the Committee members. Materia!for the meeting sha�#�e�shared, wher�t�easonably practicable, 24 hours in advance of the meeting by the Verte�c[�����`ery Lead. Minu�es from the meeting along with action items and decisions must be�+�#�t�+��articipantsz��I�terth�i�i�48 hours following the meeting. The responsibilities of the Operations Manageme"nt Committee ti�iill be as follows: ■ Reviewing and discussing day-to-day operational matters; ■ Discussing and reviewing operational matters related'�C►th�A�ree�ment and any problems experienced in receiving and/or delivermg���eru�����n�'escalating as needed; � ■ Reviewing, discussing and where appropriate��approving any and all upcoming new service requests, projects and reports submitted by either party since the last meeting; ■ Establishing plans for the periodic capture of performance feedback(actual and perceived performance); ■ Reviewing and confirming Service Delivery Committee recommended changes to the services; ■ ldentifying continuous improvement opportunities and structuring key initiatives to drive more significant performance improvement;and ■ Managing any escalated issues. OS Redding Vertex-Schedule 8—Governance Final Page 4 of 6 3 Governance Roles � . . � ___..� _ � Each Party wirl nominate representatives to the various Gove�nance commi�tees;an" wi i ern�t�w�� ' ' ` those representatives to act on its behalf in respect of fulfilling the objectives of Governance and the Agreement,subject onty to limitatians on such authority imposed by their respective charters and such legal or regulatory constraints that may apply. These representatives should adhere to the following guiding principles: ■ Our collaboration should aim to put the City of Redding's customers first; ■ We owe our customers nothing less than the very best we are capable of delivering given the parameters of our Agreement; ■ Foster fair, productive and collaborative relationship between the City of Redding and Vertex,with mutual respect; ., ■ Leverage Verte�t�s and�the City of F�edding's expertise; ■ Maintain detaifetl understanding arttt control through review and approval of key decisions; ■ Expect indivi€�uals to accept clear artd full responsibility for assignments and to be held accountable for outco�ries; ■ Be honest irt,our dealings with each t�ther,even when the message may be unwelcome or contrary to our own'self interest; . �, .� ■ Exercise cre��i�tity and avoid being bound by the conventional wisdom; ■ Be proactive in��(attr�rr!�,��t�oblem,artttc�iatigemanagement;and ■ Maintain strong comrriu�nications�ancl�facilita�tt�g services to keep the City of Redding and Vertex aligned on value and performatnce��expectation5. �: These Governance roles inctude. _����>: , The City of Redding: • City of Redding Relationship Manager: This individual will manage the day-to-day re��tttinship with V�rtex; have.overall responsibility for managing and coordinating the perfort�ance afthe obligatior�s��t�der t�te��lgreement,serve as the primary contact point for commercia��ssues that�r�t�y ar��vixit�the Agt`eement including contract change control and invoicing and who will act as the��irimary conta��b�`tween the executive management of the respective parties. • City of Redding Senior Executive Sponsar: This individual will provide overall executive leadersh�p��nd,guitc���t�e to relationship, and serve as the escalation point for key issues. � ��.� ..�, • City of Redding IT Lead: This individual will serve as the primary contact point for IT plans and issues that may arise with the Agreement. Vertex: • Vertex Delivery Lead: This individual wiil manage the day-to-day operations of the Vertex delivery team; have overall responsibility for managing and coordinating Vertex's perFormance of the obligations under the Agreement inciuding contract change control, invoicing and who will act as the primary contact 08 Redding Vertex-Schedule B—Governance Final Page 5 of 6 between the executive management of the respective parties. He/she is responsible for the effective leadership and administration of the Service Delivery Committee and the Operations Management Committee. • Vertex Senior Executive Sponsor: This individual will provide overall executive leadership and guidance to relationship, and serve as the escalation point for key issues. He/she is responsible for the effective leadership and administration of the Executive Management Committee. • Vertex Technical Account Manager: This individual will have responsibility for overseeing the delivery of the Vertex IT solution,and for interfacing with the City of R�dding on such topics as support incident management and review;� release plannin�,[r����e�,�ttd��quality control. �;, . i $ U'� 08 Redding Vertex-Schedule B—Governance Final Page 6 of 6 _. .,. ___. . ,__. ___ _ ._. INSURANCE REQU�EMENTS __ _, . FOR CITY OF REDDING CONTRACTORS/VENDORS GL,AL, WC, and CRIME The Contractor shall procure and maintain for the duration of the contract insurance against . claims for injuries to persons or damages to properiy which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representa.tives, employees or subcontractors. The cost of such insurance shall be included in the Contractor's bid. Certificates of insurance meeting the following requirements shall be provided to the City of Redding within fifteen (15) working days from the City's written notification of approval to award the contract/�u�rChase o�'t�ex. Failure to provide the insurance certificates meeting the City's requirements within fifteen;(15) working days may cause the bid to be rejected and the contract awarded to the next low bidd�r, Minimum ScoAe of Insurance Coverage sh�ll be at least as broad as: l. Insurance Services Q€fice Commercial General Liability coverage 2. Insurance Services Office ca�tering Autoit�2obile Liability, owned, non-owned and hired 3. Workers' Compensatian insurance as rec�ttired by the Sta.te of California and Employers' Liability insurance along'�vith a waiver r��subrogatittn. 4. Crime and Dishonesty Insu�`��e�:�� '�� The following three items to fulfill the insuranr,�;�+e,�uirement are�eetied: � 1) Certificate"of Insurance; Certifcate I��!lder shall be :�City of`Redding, its officers, � oj'fieials, employees and volunte�'1�',�777 Cypres���4v�riue,Reddirig,CA 96001. 2) Additional Insured Endarsement--this is�s�parat�e from the,Certificate and must have � the policy number on it linking it to the policy because the Ciiy�does not a��ept`Blanket Additional Insured Endorsements"; and 3) Evidence of primary language either by endorsement or t�e'a,ettzal page(s) of the policy �. .. .. typically found in the "Other Insurance"section;�,f the�ofic�`; - Minimum Limits of Insurance Contractor shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence/$2,000,000 aggregate for bodily injury, personal injury and property damage. If Commercial General Lia6ititv insurance or other form with a �eneral a��regate limit is used. the �eneral a�gre�ate limit shall be twice the repuired per occurrence limit. Insutance Requirements�ontractor 1M Revised 06/OS/2012 1 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employers' Liability: $1,000,000 per accident for bodily injury or disease. 4. Crime and Dishonesty: $1,000,000 for employee theft, forgery or alteration; inside the premises-theft of money and securities; inside premises-robbery & safe burglary of other property; outside the premises-money, securities, and other property; computer fraud; funds transfer fraud; and money order and counterfeit money. Deductibtes and Se1f�tsuii�Retenfions Any deductibl��t se�lf-insured ret�i��,��s must be declared to and approved by the City. At the option of the ��y, either: the insure��all reduce or eliminate such deductibles or self insured retentions a��+�spects the City, its off��, officiais, employees and volunteers; ar the Contractor > shall proct�re-`a bond guaran�eein� �ayment of losses and related investigations, claims administrati�r���nd defense expenses. � ' Other Insurari+ce;Provisions;. The General Liability�arid�Autonnob��e�I;iabiltty p�licies are to be accomqanied bv annropriate ISO Primarv and Additional�t,�,s�red endorsem;�tts to contain the following provisions: 1. The City, its officers, +�#�icials, empla��e�; agents�.and volunteers are to be covered as insureds as respects: li�.t�tt� aris�t� t�ut of w��� �erformed by or on behalf of the Contractor; products and�����pl��e�""opera��� c��`����.Contractor; premises owned, occupied or used by the Contractor; or au���iles own „�eased, hired or borrowed by � the Contractor. The coverage shall �i��in no specia� �imitations of the scope of protection afforded to the City, its o�t��'officiats,em�,[t�yees,agents or volunteers. 2. For any claims related to this pro,��ct, the C��tta�t����st�rance,�c���rage shall be primary � insurance as respects the City, its officers, cr�e��t[s; employ�es; agents or.volunteers. Any insurance or self-insurance maintained by the City, its o�"�ers, official�,°�rnployees, agents or volunteers shali be excess of the Contractor insur��`e an��ttal��n�t`�contribute with it. 3. Each insurance policy required by this cIause ��.l�b�r�tt�iorsed to state that coverage shall not be canceled except after thirty (30) days �S�ior written notice has been�given to the entity. r [r�sucance RequuementslContractor 1M Revised 06✓052012 2 4. Endorsements should be provided on standard ISO forms appropriate to job. Primary and Additional Insured endorsements must be provided and are separate from the certificate.Primary and Additional endorsements may: • be an additional cost to the insured • not be readily available • need to be requested from the underwriter Preferred endorsements CG 20 10 11 85 or CG 20 26 11 85 � Any insura;ttce or se1�=�ns�.irance mainta.ined by the City, its officers, officials, employees or volunt�ers shall be excess c�r secondary of the insurance and shall not contribute with it. Tt�e.�"t'ty needs eitker a�l'xrrmary Endorsement or a copy of tke actual policy tkat shows,.lhe event sponsor's insuraHce is primary ("Otker Insurance" Section of the policy is acceptable). 5. We DC!NOT ACCEPT endorsements or certificates with the wording, "but only in the event of a named insured's sole negligence." Acceptabiiitv of Insurers� � Insurance is to be placed with iri�urers with a curret�t A.M.Best's rating of no less than A-:VII. � . �;�, � Veri�cation ofCoverage �_��;��. ���� � Contractor shall furnish the City with���ceRificate� ��of� insura�ce and original endorsements effecting coverage required by this clause ��t��+�ndorsements��re to be signed by a person authorized by that insurer to bind coverage o�:its��behalf. All e�itiorsements are to be received and approved by the City Attorney's offic��iefo�e the project ct��rnencesr` r It is recommended that you fax this document to yc�t�r t�i"_surance comp�ny so they may prepare the certificate and endorsements to meet City requirements. For nno�`information contact Chris Carmona,Liability Risk Manager at ccarmona(a�ci.reddin .cg a.us [nswance Requirements�Co�hactor IM Revised 06/OSf2012 3