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Res No 113-20-15553RESOLUTION NO. 113-20-15553 A Resolution authorizing the City Manager to enter into a contract with Redflex Traffic Systems, Inc. for continued red light camera enforcement with right to terminate without cause upon 30 days' notice. WHEREAS, the City of South Miami currently has a contract with Redflex Traffic Systems, Inc. (Redflex) for the taking of photographs and videos of vehicles that violate the City's red light traffic control devices in several locations within the City and which is set to expire September 1, 2020; and WHEREAS, the City wishes to contract with Redflex for an additional five (5) years under substantially the same contract conditions and provisions of service and payment as is currently in place; and WHEREAS, a contract with Redflex is necessary at this time to have continuous service for the City's Red Light Camera Program since the current equipment is owned by Redflex and it is the sole source for the operation of that equipment. A contract with Redflex will allow the City to continue its Red Light Camera Program without an interruption in service. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The foregoing recitals are hereby ratified and confirmed as being true and they are incorporated into this resolution by reference as if set forth in full herein. Section 2. The City Manager is authorized to negotiate and enter into a five (5) year contract with Redflex Traffic Systems, Inc. that is substantially the same as to the current contract, other than as to the term of service, and that provides for 30 days' notice for termination without cause. A copy of the proposed contract is attached. Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final resolution for signature. Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding will not affect the validity of the remaining portions of this resolution. Section 5. Effective Date. This resolution will become effective immediately upon adoption. PASSED AND ADOPTED this ~ day of September, 2020. Page 1 of2 Res No. 113-20-15553 ATTEST: APPROVED: ~/i.i?d;d~ /MAYOY / READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTIO:~O C COMMISSION VOTE: Mayor Philips: Vice Mayor Welsh: Commissioner Harris: Commissioner Liebman: Commissioner Gil: Page 2 of2 5-0 Yea Yea Yea Yea Yea EXCLUSIVE AGREEMENT BETWEEN THE CITY OF SOUTH MIAMI, FLORIDA AND REDFLEX TRAFFIC SYSTEMS, INC. FOR TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM THIS AGREEMENT made and entered into this 1.:1 day of ;S&l~ v P. '1 ' 202~, by and between the City of South Miami, a Florida municipal Corporation (hereinafter referred to as "City") and REDFLEX TRAFFIC SYSTEMS, INC., (hereinafter referred to as "Contractor"). WITNESSETH: WHEREAS, the City needs a TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM; and WHEREAS, the City's current contract with Contractor expires on September 1,2020, and WHEREAS, the Contractor agrees to the same conditions and provision set forth in the April 4, 2014 Agreement, a copy of which is attached and made a part hereof by reference, other than the term of that Agreement and the City's right to terminate the agreement with 30 days notice; and WHEREAS, the City needs a contractor who can provide cameras, equipment and other services to aid the City's police department's enforcement of the City's TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM; and WHEREAS, Contractor installed equipment owned by Contractor at several intersection in the City and Contractor is the sole source for the operation of that equipment; and WHEREAS, the City and Contractor mutually desire to continue with the current services provided by Redflex for an additional five years but with the right of the City to terminate the agreement with 30 days advanced notice; and NOW, THEREFORE, the City and the Contractor, each through their authorized representative/official, agree as follows: I. The recitals set forth above are true and are hereby adopted by reference as if set forth in full herein. 2. The City and Contractor will continue to do business for a term not to exceed five (5) years, under the same provisions and conditions as set forth in the April 4, 2014 agreement between the City and Contractor other than as to paragraph 6, titled termination and the term (expiration period) of that Agreement and pursuant to the attached Business Rules. 3. The City may terminate this contract at any time, during the term of this contract with 30 day advance written notice, at any time, (Notice of Termination), and in all cases, such termination will become effective 30 days from the date that the Notice of Termination is received. However, notwithstanding the fact that a termination notice is sent, the City must pay the agreed upon rates for services rendered from the date the Notice of Termination is received until the effective date of the termination (Termination Notice Period) and Contractor agrees to continue to perform services through the Termination Notice Period. In addition, City may terminate this Agreement immediately if Contractor violate the Business Rules dated September 1, 2020, a copy of which is attached hereto and made a part hereof. Page 1 of2 Page 1 of 60 SECOND PAGE OF A TWO PAGE EXCLUSIVE AGREEMENT BETWEEN THE CITY OF SOUTH MIAMI, FLORIDA AND REDFLEX TRAFFIC SYSTEMS, INC. FOR TRAFFIC CAMERA SAFETY IMWROVEMENTPROGRAM IN WITNESS WHEREOF and as the duly aulhorized act of the parties, the undersi g ned representatives of the parties hereto have caused this instrwnen t to be signed in their respective names by their proper officials on or before the date first above written. RED FLEX TRAFFIC SYSTEMS, INC: By: .r /.~ 72vU --' Title: I V -v M ,'lItV ') II f' Vi I ell(; d iJ I. <-,./c, h ;' VI:; ATTEST: , By N ~g ~$C City Clerk Read and Approved as to Form, Language, Legality and Execution Thereof. B ~:~~ __ ~ __ ~~ Thomas F. Pepe City Attorney CITY OF SOUTH MIAMI BY :~aX~' Page 2 of2 Shari Karnali City Manager Page 2 of 60 EXHmITA REDFLEX, JRAFFle SYSTEMS South Miami,FL South Miami Traffic Safety Program Agreement Project Code 3363 EXCLUSIVE AGREEMENT BETWEEN THE CITY OF SOUTH MIAMI, FLORIDA AND REDFLEX TRAFFIC SYSTEMS, INC. FOR TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM rl' This CONTRACT made and entered into this ~ day of A/IZ IL ,2014 by and between the City of South Miami, Florida, a municipal corporation, with offices located at 6130 Sunset Drive South Miami, Florida 33143 hereinafter designated as the "City", and Redflex Traffic Systems, Inc., a Delaware Corporation, with offices located at 23751 23 rd Ave. Phoenix, AZ 85085, hereinafter designated as the "Contractor" or "Redflex ." WITNESSETH: That the parties to this contract each in consideration of the undertakings, promises and agreements on the part of the other herein contained, do hereby undertake, promise and agree as follows: The Contractor, and his or its successors, assigns, executors or administrators, in consideration of the sums of money as herein after set forth to be paid by the City and to the Contractor, shall and will at their own cost and expense perform all labor, furnish all materials, tools and equipment for all individual projects assigned as a result of this contract. For each individual project in accordance with such proposal and technical supplemental specifications and such other special provisions and drawings, if any, which will be submitted by the City, together with any advertisement, instructions to bidders, general conditions, proposal and bond, which may be hereto attached, and any drawings if any, which may be herein referred to, are hereby made a part of this contract, and all of said work to be performed and completed by the contractor and its successors and assigns shall be fully completed in a good and workmanlike manner to the satisfaction of the City. If the Contractor should fail to comply with any of the terms, conditions, provisions or stipulations as contained herein within the time specified for completion of the work to be performed by the Contractor, then the City, may at its option, avail itself of any or all remedies provided on its behalf and shall have the right to proceed to complete such work as Contractor is obligated to perform in accordance with the provisions as contained herein. In addition to the foregoing provisions, the Contractor agrees to conform to the following requirements: In connection with the performance of work under this contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, religion, color, or national origin. The aforesaid provision shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-off or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post hereafter in conspicuous places, available for employees or applicants for 1 employment, notices to be provided by the contracting officer setting forth the provisions of the non-discrimination clause. The Contractor further agrees to insert the foregoing provisions In all contracts hereunder, including contracts or agreements with labor unions and/or worker's representatives, except sub-contractors for standard commercial supplies or raw materials. RECITALS WHEREAS, Redflex has exclusive knowledge, possession and ownership of certain equipment, licenses, applications, and citation processes related to the Traffic Camera Safety Improvement Program (hereinafter "the Program"); and WHEREAS, the City desires to engage the services of Redflex to provide certain equipment, processes and back office services so that Authorized Employees of the City are able to identify and enforce traffic violations; and WHEREAS, it is a mutual objective of both Redflex and the City to reduce the incidence of vehicle collisions at the traffic intersections and along roads and streets that will be monitored pursuant to the terms of this Agreement. NOW THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. DEFINITIONS. In this Agreement, the words and phrases below shall have the following meanings: 1.1. "Authorized Employee" means a Traffic Infraction Enforcement Officer or other individual authorized by the City, whose duties and qualifications are set forth in Chapter 2010-80, Laws of Florida, as amended or recodified from time to time, 1.2. "Authorized Violation" means each Violation in the Violation Data for which authorization to issue a citation in the fonn of an Electronic Signature is given by the Authorized Employee through the Redflex System. 1.3. "Confidential or Private Information" means, with respect to any Person, any information, matter or thing of a secret, confidential, exempt, or private nature, whether or not so labeled, which is connected with such Person's business or methods of operation or concerning any of such Person's suppliers, licensors, licensees, customers or others with whom such Person has a business relationship, and which has current or potential value to such Person or the unauthorized disclosure of which could be detrimental to such Person, including but not limited to: 1.3.1. Matters of a business nature, including but not limited to information relating to development plans, costs, finances, marketing plans, data, 2 · procedures, business opportunities, marketing methods, plans and strategies, the costs of construction, installation, materials or components, the prices such Person obtains or has obtained from its clients or customers, or at which such Person sells or has sold its services; and 1.3.2. Matters of a technical nature, including but not limited to product information, trade secrets, know-how, formulae, innovations, inventions, devices, discoveries, techniques, formats, processes, methods, specifications, designs, patterns, schematics, data, access or security codes, compilations of information, test results and research and development projects. For purposes of this Agreement, the term ''trade secrets" shall mean the broadest and most inclusive interpretation of trade secrets. 1.3.3. Notwithstanding the foregoing, Confidential Information will not include information that: (i) was generally available to the public or otherwise part of the public domain at the time of its disclosure, (ii) became generally available to the public or otherwise part of the public domain after its disclosure and other than through any act or omission by any party hereto in breach of this Agreement, (iii) was subsequently lawfully disclosed to the disclosing party by a person other than a party hereto, (iv) was required by a court of competent jurisdiction to be described, or (v) was required by applicable state law to be public information. 1.4. "Designated Intersection Approaches" means the Intersection Approaches as Redflex and the City shall mutually agree from time to time. See Exhibit A for the number of approaches. 1.5. "Electronic Signature" means the method through which the Authorized Employee indicates his or her approval of the issuance of a Citation in respect of a Potential Violation using the Redflex System. 1.6. "Enforcement Documentation" means the necessary and appropriate documentation related to the issuance and collection of Notices of Violation and Uniform Traffic Citations for the enforcement of identified Infractions. This shall include warning letters, Notices of Violation, instructions for Notices of Violation, form affidavits, instructions for form affidavits, reminder letters, a numbering sequence for notices of violation, chain of custody reports, Uniform Traffic Citations, criteria regarding operational policies for processing Notices of Violation and UnifOlID Traffic Citations, and tec1mical Supp011ing documentation, to include video and still images, for hearings in accordance with applicable state laws and regulations, and technical support documentation. Video and still images of violations shall additionally be available to City in a common format agreeable to the Miami Dade Clerk of Courts. 1.7. "Equipment" means any and all approach cameras, sensors, equipment, components, products, software and other tangible and intangible property relating to the Program. 1.8. "Fine" means a monetary sum assessed for Citation, but excluding suspended fines. 1.9 : "Governmental Authority" means any domestic or foreign government, governmental authority, court, tribunal, agency or other regulatory, administrative or judicial agency, commission or organization, and any subdivision, branch or department of any of the foregoing. 3 1.10. "Infraction ' means any violation ofsecs. 316.074(1) or 316.075(1)(c)1, or other applicable provisions of the Florida Statutes that may be enforced pursuant to sec 316.0083, Florida Statutes, as may be amended or re-codified and as established by defined business rules. However, the failure to come to a complete stop while turning right on red shall not be enforced pursuant to this program. "Infraction Criteria" means the standards and criteria by which Potential Infractions will be evaluated by Authorized Employees of the City, which standards and criteria shall include, but are not limited to, the duration of time that a traffic light must remain red prior to a Violation being deemed to have occurred, and the location(s) in an intersection which a motor vehicle must pass during a red light signal prior to being deemed to have committed a Violation, all of which shall be in compliance with all applicable laws, rules and regulations of Florida State Statutes and other Governmental Authorities. Should the State of Florida change criteria which require additional modification to the Program or its detection equipment, any cost incurred is the responsibility of Red flex. 1.11. "Infraction Data" means the images and other Infraction data gathered by the Redflex System at the Designated Intersection Approaches. 1.12. "Installation Date of the Program" means the date on which Redflex completes the construction and installation of at least one (1) Intersection Approach in accordance with the terms of this Agreement so that such Intersection Approach is operational for the purposes of functioning with the Program. 1.13. "Intellectual Property" means, with respect to any Person, any and all now known or hereafter known tangible and intangible (a) rights associated with works of authorship throughout the world, including but not limited to copyrights, moral rights and mask-works, (b) trademark and trade name rights and similar rights, ( c) trade secrets rights, (d) patents, designs, algorithms and other industrial property rights, (e) all other intellectual and industrial property rights (of every kind and nature throughout the universe and however designated), whether arising by operation of law, contract, license, or otherwise, and (f) all registrations, initial applications, renewals, extensions, continuations, divisions or reissues hereof now or hereafter in force (including any rights in any of the foregoing), of such Person. 1.14. "Intersection Approach" means a conduit of travel with up to six (6) contiguous lanes from the curb (e.g., northbound, southbound, eastbound or westbound) on which at least one (1) system has been installed by Redflex for the purposes of facilitating the Program by the City. 1.15. "Notice of Violation" mea..'1S the written notice of an infraction, which is delivered by first class mail by Vendor to Owner of a motor vehicle involved in an Infraction based upon the appropriate Enforcement Documentation pursuant to the requirements of Chapter 2010-80, Law of Florida, as may be amended or recodified. 1.16. "Operational Period" means the period during the Term, cOIl11llencing on the Installation Date, during which the Program is functional in order to permit ·the issuance of Notices of Violation and Uniform Traffic Citations for authorized Infractions using the Redflex System. 1.17. "Person" means a natural individual, company, Governmental Authority, partnership, firm, corporation, legal entity or other business association. 4 · . 1.18. "Project Manager" means the project manager appointed by the City in accordance with this Agreement, which may be an Authorized Employee and shall be responsible for overseeing the installation of the Intersection Approaches and the implementation of the Program, and which manager shall have the power and authority to make management decisions relating to the City's obligations pursuant to this Agreement, including but not limited to change order authorizations, subject to any limitations set forth in the City's charter or other organizational documents of the City or by the City Councilor other governing body of the City. 1.19. "Potential Violation" means, with respect to any motor vehicle passing through a Designated Intersection Approach, the data collected by the Redflex System with respect to such motor vehicle, which data shall be processed by the Redflex System for the purposes of allowing the Authorized Employee to review such data and determine whether a red light traffic violation has occurred. 1.20. "Proprietary Property" means, with respect to any Person, any written or tangible property owned or used by such Person in connection with such Person's business, whether or not such property is copyrightable or also qualifies as Confidential Information, including without limitation products, samples, equipment, files, lists, books, notebooks, records, documents, memoranda, reports, patterns, schematics, compilations, designs, drawings, data, test results, contracts, agreements, literature, correspondence, spread sheets, computer programs and software, computer print outs, other written and graphic records and the like, whether originals, copies, duplicates or summaries thereof, affecting or relating to the business of such Person, financial statements, budgets, projections and invoices. 1.21. "Records Retention" means the period of time that Redflex will retain confidential information to include photographic evidence and data associated with the Program at all times in accordance with Florida Code Section 119.0701. 1.22. "Redflex Marks" means all trademarks registered in the name of Redflex or any of its affiliates, such other trademarks as are used by Redflex or any of its affiliates on or in relation to the Program at any time during the Term this Agreement, service marks, trade names, logos, brands and other marks owned by Redflex, and all modifications or adaptations of any of the foregoing. 1.23. "Redflex Project Manager" means the project manager appointed by Redflex in accordance with this Agreement, who shall be responsible for overseeing the construction and installation of the Designated Intersection Approaches and the implementation the Program, and who shall have the power and authority to make management decisions relating to Redflex's obligations pursuant to this Agreement, including but not limited to change-order authorizations. 1.24. "Redflex System" means, collectively, the Salus® andlor SMARTcam® System, the SMARTscene® System, and all ofthe other equipment, applications, cameras, sensors, components, motor vehicles and other tangible and intangible property relating thereto, to enable Redflex to enforce a minimum of one lane of travel at a designated location. The SMARTops® System, the Program, and all of the other equipment, applications, back office processes, servers, off-site backup systems, software and other tangible and intangible property relating thereto. 5 1.25. "REDFLEXred® System" means the proprietary digital redlight photo enforcement system of Redflex relating to the Program. 1.26. "Salus® System" means the proprietary software that controls the systems of Redflex relating to the Program. 1.27. "SMARTcam® System" means the proprietary software system that controls the systems of Redflex relating to the Program. 1.28. "SMARTops® System" means the proprietary back-office processes of Redflex relating to the Program. 1.29. "SMAR Tscene® System" means the proprietary digital video camera unit, hardware and software required for providing supplemental violation data relating to the Program. 1.30. "Traffic Camera Safety Improvement Program" or "the Program" are interchangeable and synonymous and mean the process by which the monitoring, identification and enforcement of Violations is facilitated by the use of certain equipment, applications and back office processes of Redflex, including but not limited to cameras, flashes, central processing units, signal controller interfaces and sensor arrays which, collectively, are capable of measuring Violations and recording such Violation data in the form of photographic images of motor vehicles. 1.j 1. "Traffic Signal ControHer Boxes" means the signal controHer interface and vehicle detection owned and operated by the City. This includes, but not limited to, the City's traffic controller, City's vehicle detection equipment, City'S communication equipment, City's controller cabinet, etc. 1.32. ''Uniform Traffic Citation" means a uniform traffic citation as described in Section 316.650 of the Florida Statutes; 1.33. "Video Survey Analysis (VSA)" means a video evaluation, statistical modeling, and assessment of infraction rates at suspected problematic intersections and approaches to determine the need for a Redflex System. Video Survey Analysis shall provide for each designated intersection approach, at a minimum of three 8-hour periods on different days, including peak conditions of monitoring in order to provide a data baseline of violation frequency. 1.34. "Warning Period" means a period after the Installation Date of the first intersection approach, wherein only warning notices shall be issued, commencing within 3 days after the system has been installed. After the commencement date, the Warning Period shall continue for a minimum ofthirty (30) calendar days, as required by Florida Statutes, prior to the issuance of a Notice of Violation. 2. TERJtIL The term of this Agreement shall be for a period of three years, consisting of a six-month Pilot Program, as defined below, and a remaining term of two and one half years (the "Start Date"). The term of this Agreement shall be automatically extended for one additional 2-year term unless the City exercises its right not to renew this Agreement for a renewal term by providing advanced written notice to Redflex not less than forty-five (45) calendar days prior to the last day of the initial term. PILOT PROGRAM The City and Contractor shall initially engage in a six (6) month pilot and testing program to evaluate the benefits of the Traffic Camera Safety Improvement Program. The pilot program shall include installation and enforcement 6 at up to five(5) designated intersections. The City will work with Contractor to identify the designated intersections based on public-safety needs and the physical characteristics of the intersection. To minimize intrusiveness, the City will allow Contractor, to the extent possible, to utilize existing infrastructure including street light poles, mast-arms, and depending on the location, power; if capacity is available. PILOT SUCCESS. This agreement includes a Cost Neutrality guarantee, thereby eliminating all upfront costs and all fiscal risk associated with the Contractor's fees. This Cost Neutrality guarantee is inclusive under the Pilot Program. The goal of the Pilot Program is to quantify the effectiveness of red light enforcement cameras on red light running rates at dangerous intersections as identified by Police and Traffic Engineering. Analyses will compare the rate of red light running before the installation of red light enforcement cameras and the rate of red light running at the same designated intersections and at the same approaches after the implementation of red light enforcement cameras. The VSA (video survey analysis) process will provide the baseline or "before" study period data to provide average rates of red-light violations. After the 6-month operational pilot program, an "after" study will be implemented. The "after" study will use data from the last four weeks of the 6-month pilot program. Each week, during the final four weeks of the pilot program, data will be collected relating to the frequency of red light violations occurring during the day(s) ofweekftime period(s) that substantially mirror the three distinct eight (8) hour collection periods of the VSA. At the conclusion of the four weeks, the data from each corresponding collection period will be added and then averaged to determine the mean number of violations occurring during the "after" period. Using regression analysis (or a similar statistical analysis), the success of the Pilot program will examine the relationship of camera enforcement on red light running frequency. If the mean number of violations occurring during the "after" study is reduced by at least fifteen (15) percent when compared to the corresponding VSA mean (calculated by IHiding and averaging the number of violations occurring during three, eight (8) hour periods), the pilot will be considered "successful" under the terms of this agreement. Should the Pilot Program achieve success as identified above, the two and one-half year remaining term of the initial contract shall automatically continue; and the program will remain in operation under the terms of this Agreement. If the Pilot Program is unsuccessful, the City shall have the right to terminate this program upon 30 days written notice to the Contractor without penalty and the City shall not be obligated to pay any remaining amortized costs as contemplated in 6.4 below. . At any time during the Pilot, based on positive trending regarding the reduction of red- light running rates, at the City's request and based on mutual agreement, the City can 7 request to move beyond the Pilot and implement to a wide-scale system installation. If the City exercises this right prior to the end of the 6-month Pilot period, the remaining mon ths of the Pilot perio d will be added to the 2Yz ~ears of the system -wi de implementation and shall end no la ter than the end of the 36 t . month anniversa ry of the commencement of the Pilot Term. Upon notice to Contractor, the City reserves the right to renegotiate the terms and conditions of this agreement should the disbursement offines andlor fees collected during the administration of a red light camera program be amended by any legislative or judicial change in applicable law. If the amount of fines to be disbursed to the City is reduced because of a change in applicable law then the City shall have the right at any time thereafter to terminate this program upon 30 days written notice to the Contractor without penalty and the City shall not be obligated to pay any remaining amortized costs as contemplated in 6.4 below. City 3. SE RVICES. Redflex shall provide the Program to the City, in each case in accordance with the terms and provisions set forth in this Agreement. 3.1. INSTALLAT IO N . With respect to the construction and installation of (1) the Designated Intersection Approaches and the installation of the Redflex System at such Designated Intersection Approaches, the City and Redfiex shall have the respective rights and obligations set forth on Exhibit B attached hereto. 3.2. MAINTENANCE. With respect to the maintenance of the Redflex System at the Designated Intersection Approaches the City and Redflex shall have the respective rights and obligations set forth on Exhibit C attached hereto. 3.3. VIO LATION PRO CESSING. During the Operational Period, Violations shall be processed as follows: 3.3.1. All Violations Data shall be stored on the Redflex System; 3.3.2. The Redflex System shall process Violations Data gathered from the Designated Intersection Approaches into a format capable of review by the Authorized Employee via the Redflex System; 3.3.3. The Redflex System will be accessible by Authorized Staff through a secure and encrypted connection by use of a confidential user account on a computer equipped with a high-speed Internet connection and an approved web browser. 3.3.4. Redflex shall provide the Authorized Employee with access to the Redflex System for the purposes of reviewing the pre-processed Violations Data within four (4) days of the gathering of the Violation Data from the applicable Designated L'1tersection Approaches. 3.3.5. The City shall cause the Authorized Employee to review the Violations Data and to determine whether a citation shall be issued with respect to each Potential Violation captured within such Violation Data, and transmit each such determination in the form of an Electronic Signature to Redflex using the software or other applications or procedures provided by Redflex on the Redflex System for such purpose, and REDFLEX HEREBY ACKNOWLEDGES AND AGREES THAT THE DECISION TO ISSUE A CITATION SHALL BE THE SOLE, UNILATERAL AND EXCLUSIVE DECISION OF THE AUTHORIZED EMPLOYEE AND SHALL BE MADE IN SUCH AUTHORIZED EMPLOYEE'S SOLE DISCRETION (A 8 "CITATION DECISIO~'), AND IN NO EVENT SHALL REDFLEX HAVE THE ABILITY OR AUTHORIZATION TO MAKE A CITATION DECISION. 3.3.6. With respect to each Authorized Violation, Redflex 'shall print and mail a Notice of Violation and/or Uniform Traffic Citation within five (5) days after Redflex's receipt of such authorization; provided, however, during the Warning Period, warning violation notices shall be issued in respect of all Authorized Violations; 3.3.7. Redflex shall continually maintain an ability to transmit authorized Uniform Traffic Citations electronically, at the time of issuance by an Authorized Employee, to the Miami Dade Clerk of Courts. This transmittal will be in a format authorized by the Miami Dade Clerk of Courts. 3.3.8. Redflex shall maintain an ability to continually transmit, electronically, all data regarding issued Notice of Violations and issued Uniform Traffic Citations to the City's Report Beam server or other designated database. 3.3.9. Redflex shall continually ensure compliance with conditions or restrictions of applicable Florida State Statutes during the terms of this agreement at no cost to the City. 3.3.10. Redflex shall provide a toll-free telephone number for the purposes of answering citizen inquiries. Redflex shall permit the Authorized Employee to generate reports using the Redflex Standard Report System. 3.3.11. Monthly, Redflex shall provide, without cost to the City, reports regarding the processing and issuance of Citations, the maintenance and downtime records of the Designated Intersection Approaches and the functionality of the Redflex System with respect thereto to the City in such format as mutually agreed upon. 3.3.12. During the six (6) month testing and evaluation period and/or upon Redflex's receipt of a written request from the City at least fourteen (14) calendar days in advance of court proceeding, Redflex shall provide expert witnesses for use by the City in prosecuting Violations; provided, however, the City shall use reasonable best efforts to seek judicial notice in lieu of requiring Redflex to provide such expert witnesses; After the initial 6 month period, expert testimony may be provided on a cost reimbursement basis for time and travel, not to exceed $500 per request. All witness testimony provided within a single day or a hearing date that is continued over more than one sequential days shall be considered a single request. 3.3.13. During the three (3) month period following the Installation Date, Redflex shall provide such training to City personnel as shall be reasonably necessary in order to allow such personnel to act as expert witnesses on behalf of the City with respect to the Program. 3.4. Records Retention: Redflex shall retain confidential or exempt information to include photographic evidence and data associated with the Program for a period defmed by the guidelines of the State of Florida, Miami-Dade County, or the City of South Miami. 3.5. PROSECUTION AND COLLECTION; COMPENSATION. The City shall use its best efforts to diligently prosecute authorized violations, through either Notice of Violation or Uniform Traffic Citation, which are deemed prosecutable by the reviewing City employee. 9 3.6. TAXES. Where required by state statute, ordinance or regulation, Redflex shall pay for and maintain in current status all taxes that are necessary for contract performance. No charge by the City shall be made for federal excise taxes and City agrees to furnish Redflex with an exemption certificate where appropriate for any applicable sales and/or use taxes. 3.7. OTHER RIGHTS AND OBLIGATIONS. During the Term, in addition to all of the other rights and obligations set forth in this Agreement, Redflex and the City shall have the respective rights and obligations set fOlih on Exhibit E attached hereto. 3.8. CHANGE ORDERS. The City may from time to time request changes to the work required to be performed or the addition of products or services to those required pursuant to the terms of this Agreement by providing written notice thereof to Redflex, setting forth in reasonable detail the proposed changes (a "Change Order Notice"). Upon Redflex's receipt of a Change Order Notice, Redflex shall deliver a written statement describing the cost, if any (the "Change Order Pl"Oposal"). The Change Order Proposal shall include (i) a detailed breakdown of the charge and schedule effects, (ii) a description of any reSUlting changes to the specifications and obligations of the parties, (iii) a schedule for the delivery and other performance obligations, and (iv) any other information relating to the proposed changes reasonably requested by the City. Following the City's receipt of the Change Order Proposal, the parties shall negotiate in good faith and agree to a plan and schedule for implementation of the proposed changes, the time, manner and amount of payment or price increases or decreases, as the case may be, and any other matters relating to the proposed changes; provided, however, in the event that any proposed change involves only the addition of equipment or services to the existing Designated Intersection Approaches, or the addition of Intersection Approaches to be covered by the terms of this Agreement, to the maximum extent applicable, the pricing terms set forth in Exhibit D shall govern. Any failure of the parties to reach agreement with respect to any of the foregoing as a result of any proposed changes shall not be deemed to be a breach of this Agreement, and any disagreement shall be resolved in accordance with Section 10. 3.9. ROAD REPAIRS AND CONSTRUCTION PROJECTS. The term of an installed camera shall be temporarily suspended as a result of any City- authorized road repairs, street improvements or stop work order that interrupts, impedes, obstructs or interferes with the successful performance of the installed camera for a period of fourteen (14) or more calendar days. This section shall not apply to those projects beyond the control of the City, such as projects initiated by the Florida Department of Transportation or other controlling entity. 4. LICENSE; RESERVATION OF RIGHTS. 4.1. Li cense. Subject to the terms and conditions of this Agreement, Redflex hereby grants the City, and the City hereby accepts from Redflex upon the terms and conditions herein specified, a non-exclusive, non-transferable license during the Term of this Agreement to: (a) solely within the City of South Miami, access and use the Redfl.ex System for the sole purpose of reviewing Potential Violations and authorizing the issuance of Citations pursuant to the terms of this Agreement, and to print copies of any content posted on the Redflex System in connection 10 therewith, (b) disclose to the public (including outside of the City of South Miami, that Redflex is providing services to the City in connection with Program pursuant to the terms of this Agreement, and (c) use and display the Redflex Marks on or in marketing, public awareness or education, or other publications or materials relating to the Program, so long as any and all such publications or materials are approved in advance by Redflex. 4.2. RESERVATION OF RIGHTS. The City hereby acknowledges and agrees that: (a) Redflex is the sole and exclusive owner of the Redflex System, the Redflex Marks, all Intellectual Property arising from or relating to the Redflex System, and any and all related Equipment, (b) the City neither has nor makes any claim to any right, title or interest in any of the foregoing, except as specifically granted or authorized under this Agreement, and (c) by reason of the exercise of any such rights or interests of City pursuant to this Agreement, the City shall gain no additional right, title or interest therein. City retains the right to any Intellectual Property, equipment, andlor concepts developed by its employees or subcontractors. 4.3. RESTRICTED USE . The City hereby covenants and agrees that it shall not (a) make any modifications to the Redflex System, including but not limited to any Equipment, (b) alter, remove or tamper with any Redflex Marks, (c) use any of the Redflex Marks in any way which might prejUdice their distinctiveness, validity or the goodwill of Redflex therein, (d) use any trademarks or other marks other than the Redflex Marks in connection with the City's use of the Redflex System pursuant to the terms of this Agreement without first obtaining the prior consent of Redflex, or (e) disassemble, de-compile or otherwise perform any type of reverse engineering to the Redflex System, the Redflex System, including but not limited to any Equipment, or to any, Intellectual Property or Proprietary Property of Red flex, or cause any other Person to do any of the foregoing. 4.4. PROTECTION OF RIGHTS. Redflex shall have the right to take whatever action it deems necessary or desirable to remedy or prevent the infringement of any Intellectual Property of Redflex, including without limitation the filing of applications to register as trademarks in any jurisdiction any of the Redflex Marks, the filing of patent application for any of the Intellectual Property of Redflex, and making any other applications or filings with appropriate Governmental Authorities. The City shall not take any action to remedy or prevent such infringing activities, and shall not in its own name make any registrations or filings with respect to any of the Redflex Marks or the Intellectual Property of Redflex without the prior written consent of Redflex. 4.5. INFRINGEMENT. The City shall use its reasonable best efforts to give Redflex prompt notice of any activities or threatened activities of any Person of which it becomes aware that infringes or violates the Redflex Marks or any of Redflex's Intellectual Property or that constitute a misappropriation of trade secrets or act of unfair competition that might dilute,. damage or destroy any of the Redflex Marks or any other Intellectual Property of Redflex but shall have no liability for any failure to provide such notice to Contractor. Redflex shall have the exclusive right, but not the obligation, to take action to enforce such rights and to make settlements with respect thereto. In the event that Redflex commences any enforcement action under this Section 4.5, then the City shall render to Redflex such reasonable cooperation and assistance as is reasonably requested by 11 Redflex, and Redflex shall be entitled to any damages or other monetary amount that might be awarded after deduction of actual costs; provided, that Redflex shall reimburse the City for any reasonable costs incurred in providing such cooperation and assistance. 4.6. INFRINGING USE. The City shall give Redflex prompt written notice of any action or claim action or claim, whether threatened or pending, against the City alleging that the Redflex Marks, or any other Intellectual Property of Redflex, infringes or violates any patent, trademark, copyright, trade secret or other Intellectual Property of any other Person, and the City shall render to Redflex such reasonable cooperation and assistance as is reasonably requested by Redflex in the defense thereof; provided, that Redflex shall reimburse the City for any reasonable costs incurred in providing such cooperation and assistance. If such a claim is made and Redflex determines that an infringement may exist, Redflex shall have the obligation, to either procure for the City the right to keep using the allegedly infringing items, modify them to avoid the alleged infringement or replace them with non-infringing items. 4.7. UNAUTHORIZED REFERENCES TO REDFLEX. City shall not utilize, make use of andlor make any reference to Redflex, its name or likeness, its affiliated, parent or subsidiary companies or corporations, its logos, insignias, trademarks, trade names, brand, web sites, property, assets, products or services, induding, but not limited to, the ''SMARTcam™ System", "Salus™ System", ''REDFLEXred™ System", ''REDFLEXspeed™ System", ''REDFLEXrail™ System", "REDFLEXstopTM System", ''REDFLEXslimline™ System", "SMARTopSTM System", ''SMARTscene™ System"; "PLATESCANTM System" and/or and any and all combinations, variants and derivatives thereof, in, on or about, City marketing, publicity, media, public relations, advertising, education or training materials, information, data, papers andlor documents, for any reason or purpose, whatsoever, without the prior written approval of Redflex which may be withheld, denied, delayed, rejected andlor refused, by Redflex in its sole, absolute and unilateral discretion. 5. BEPRESENTATIONSAND WARRANTlES. 5.1. Redflex Representations and Warranties. 5.1.1. Authority. Redflex hereby warrants and represents that it has all right, power and authority to execute and deliver this Agreement and perform its obligations hereunder. 5.1.2. Professional Services. Redflex hereby warrants and represents that any and all services provided by Redflex pursuant to this Agreement shall bc performed in a professional and workmanlike manner and, with respect to the installation of the Redflex System, subject to applicable law, in compliance with all specifications provided to Redflex by the City. 5.2. City Representations and Warranties. 5.2.1. Authority. The City hereby warrants and represents that it has all right, power and authority to execute and deliver this Agreement and perform its obligations hereunder. 5.2.2. Professional Services. The City hereby warrants and represents that any and all services provided by the City pursuant to this Agreement shall be performed in a professional and workmanlike manner. 12 5.3. LIMITED WARRANTIES. EXCEPT AS OTHERWISE PROVIDED IN THIS AGREEMENT, RED FLEX MAKES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE REDFLEX SYSTEM OR ANY RELATED EQUIPMENT OR WITH RESPECT TO THE RESULTS OF THE CITY'S USE OF ANY OF THE FOREGOING. NOTWITHSTANDING ANYTHING TO THE CONTRARY SET FORTH HEREIN, REDFLEX DOES NOT WARRANT THAT ANY OF THE DESIGNATED INTERSECTION APPROACHES OR THE REDFLEX SYSTEM WILL OPERATE IN THE WAY THE CITY SELECTS FOR USE, OR THAT THE OPERATION OR USE THEREOF WILL BE UNINTERRUPTED. THE CITY HEREBY ACKNOWLEDGES THAT THE REDFLEX SYSTEM MAY MALFUNCTION FROM TIME TO TIME, AND SUBJECT TO THE TERMS OF THIS AGREEMENT, REDFLEX SHALL DILIGENTLY ENDEAVOR TO CORRECT ANY SUCH MALFUNCTION IN A TIMELY MANNER. 6. TERMINATION. 6.1. TERMINATION: Either party shall have the right to terminate this Agreement by 90 days written notice to the other with or without cause. 6.2. If Florida State Statutes are amended to prohibit or substantially change the operation of the City's Program or that otherwise restrict the use of red light camera evidence, or the Eleventh Judicial Circuit, one of the Florida District Courts of Appeal, the Florida Supreme Court, one of the Florida federal district courts, the Eleventh Circuit Court of Appeals, or the United States Supreme Court rules the red-light camera statues unlawful or that the Citations from the City's Program or a substantially similar program are inadmissible in evidence, or cause a reduction in the revenue generated by the program, including but not limited to a restriction on the currently available fines, fees or charges, sufficient enough to prevent the program from being able to pay for the cost of the program, the City may immediately terminate this agreement. For the purposes of this agreement, termination of the agreement under these conditions shall be considered as termination with cause; and the City shall incur no charge or penalty, including but not limited to any charge for the remaining unamortized costs in 6.4, for such termination. 6.3. Should either party commit a material breach of any of the provisions of this agreement which is curable, a party shall have the right to remedy or cure the cause for termination or breach within forty-five (45) calendar days (or within such other time period as the City and Redflex shall mutually agree, which agreement shall not be unreasonably withheld or delayed) after written notice from the appropriate party setting forth in reasonable detail the events of the cause for termination or breach. Termination of this Agreement shall not be enforceable or effective unless the terminating party mails or electronically transmits written notice of tem1ination to the non-tem1inating party not less than forty-five (45) calendar days prior to the Agreement termination date and provides to the non-terminating party the opportunity to remedy or cure the cause of the termination or breach within the forty-five (45) calendar day time period provided herein. Termination of the agreement under these conditions shall be 13 considered as termination with cause; and the City shall incur no cost or penalty on account of such termination including but not limited any charge for the remaining unamortized costs in 6.4, for such tennination. Notwithstanding anything to the contrary herein, the City may inunediately tenninate this agreement without cost or penalty upon the occurrence of any of the following: 6.3.1. If it is discovered at any time that the Contractor made material misstatements to the City in order to induce the City to enter into this contract or agree to any modification thereof. 6.3.2. The Contractor partially or wholly assigns this contract to another party without the City's written consent. 6.3.3. The Contractor, any of its principals, or any of its employees with substantial responsibility for providing services to the City is charged with any criminal misconduct that relates to honesty, business ethics or fair dealing or would bring the City into disrepute if the City continued to have a business relationship with the Contractor 6.3.4. Contractor insolvency 6.3.5. Prolonged failure to provide services as required under the contract extending for more than 7 calendar days unless the cause is solely within the control of the City. 6.4. TERMINATION FOR COt "'v'ENIENCE: This Agreement is terminable at wii!, and either party may cancel this Agreement, without calise, upon ninety (90) days written notice. If the City tenninates without cause, City shall be obliged to reimburse the Contractor for all documented unamortized costs for the non- recoverable expense incurred with construction, installation and development, not to exceed $27,000 per operational approach. Amortized costs will be detennined on a 3year or 36 month schedule starting from the date the operational approach is installed. For example, if the City tenninates the contract for convenience 1 year after the installation of an operational approach, Redflex would have the right to be reimbursed a total not to exceed $18,000, since 33% (or 12 months of a 36 months schedule) has already been amortized and depreciated. Additionally, Contractor will work with the City'S Department of Public Works and when feasible, utilize the Department of Public Works as a sub-contracting entity on a fee for service basis, in which the City will invoice Contractor for any agreed upon construction services. 6.5. RIGHTS AND REMEDIES. In connection with any breach andlor tennination of this Agreement, Redflex shall have and hereby reserves, in full, all rights and remedies available in law and/or in equity. The rights to terminate this Agreement given in this Section 6.1 shall be without prejudice to any other right or remedy of either party in respect of the breach concerned (if any) or any other breach of this Agreement. 6.6. PROCEDURES UPON TERMINATION. The tennination of this Agreement without cause shall not relive either party of any liability that accrued prior to such termination. Except as set forth in Section 6.3, upon the tennination of this Agreement, all of the provisions ofthis Agreement shall terminate and: 6.6.1. Redflex shall (i) immediately cease to provide services, including but not limited to work in connection with the construction or installation activities and services in connection with the Program, (ii) promptly deliver to the 14 ·. City any and all Proprietary Property of the City provided to Redflex pursuant to this Agreement, (iii) promptly deliver to the City a final report to the City regarding the collection of data and the issuance of Citations in such format and for such periods as the City may reasonably request, and which final report Redflex shall update or supplement from time to time when and if additional data or information becomes available, (iv) promptly deliver to City a final invoice stating all fees and charges properly owed by City to Redflex for work performed and Citations issued by Redflex prior to the termination, and (v) provide such assistance as the City may reasonably request from time to time in connection with prosecuting and enforcing Citations issued prior to the termination of this Agreement. Immediately upon termination Redflex is no longer bound to the Data Retention Requirements for any data and if the City wishes to obtain the data it must be conveyed at the time of termination. Redflex will transfer the data and relevant information to the City by a mutually agreed upon method. Redflex will provide no tools for accessing this data or other guarantees. 6.6.2. The City shall (i) immediately cease using the Program, accessing the Redflex System and using any other Intellectual Property of Redflex, (ii) promptly deliver to Redflex any and all Proprietary Property of Redflex provided to the City pursuant to this Agreement, and (iii) promptly pay any and all fees, charges and amounts properly owed by City to Redflex for work performed and Citations issued by Redflex prior to the termination. 6.6.3. Unless the City and Redflex have agreed to enter into a new agreement relating to the Program or have agreed to extend the Term of this Agreement, Redflex shall remove any and all Equipment or other materials of Redflex installed in connection with Redflex's performance of its obligations under this Agreement, including but not limited to housings, poles and camera systems, and Redflex shall restore the Designated Intersection Approaches to substantially the same condition such Designated Intersection Approaches were in immediately prior to this Agreement. 6.6.4. In addition to any and all other rights and remedies available and/or reserved herein, the City shall pay to Redflex a pro rata share of all monies or revenue generated, collected and/or received by City after the Agreement termination date that are, in any way, a result of, associated with and/or attributable to, in whole or in part, the products or services rendered to City by Redflex. , 6.7. SURVNAL. Notwithstanding the foregoing, the definitions and each of the following shall survive the termination of this Agreement: (i) Sections 4.2 (Reservation of Rights), 5.1 (Redflex Representations and Warranties), 5.2 (City Representations and Warranties), 5.3 (Limited Warranty), 7 (Confidentiality), 8 (Indemnification and Liability), 9 (Notices), 10 (Dispute Resolution), 11.1 (Assignment), 11.17 (Injunctive Relief; Specific Performance), 11.18 (Applicable Law)) and 11.19 (Jurisdiction and Venue), and (ii) those provisions, and the rights and obligations therein, set forth in this Agreement which either by their terms state, or evidence the intent of the parties, that the provisions survive . the expiration or termination of the Agreement, or must survive to give effect to the provisions of this Agreement. 15 7. CONFIDENTIALITY. RED FLEX ACKKNOWLEDGES THAT THE CITY WILL OBTAIN AUTHORIZATION FROM THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT (FDLE) FOR RED FLEX TO USE THE CITY POLICE DEPARTMENT'S ORIGINATING AGENCY IDENTIFIER (ORI) TO FACILITATE ACCESS TO VEHICLE REGISTRATION INFORMATION PROVIDED VIA FDLE'S INTERNATONAL JUSTICE AND PUBLIC SAFETY NETWORK CONNECTION, THE FLORIDA CRIME INFORMATION CENTER MESSAGE SWITCH, AND THE FLORIDA DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES FOR USE IN ENFORCING THE CITY'S RED LIGHT CAMERA PROGRAM. REDFLEX AGREES TO ABIDE BY THE TERMS OF THE "RED LIGHT CAMERA OPERATIONS SUPPLEMENT CRIMINAL JUSTICE USER AGREEMENT," WHICH IS MADE · A PART HEREOF AS EXHIBIT "H." Neither party shall disclose to any third person, or use for itself in any way for pecuniary gain, any Confidential Information learned from the other party during the course of the negotiations for this Agreement or during the Term of this Agreement. Upon tennination of this Agreement, each party shall return to the other all tangible Confidential Information of such party. Each party shall retain in confidence and not disclose to any third party any Confidential Information without the other party's express written consent, except (a) to its employees who are reasonably required to have the Confidentiai Information, (b) to its agents, representatives, attorneys and other professional advisors that have a need to know such Confidential Infonnatio~ provided that such parties undertake in writing (or are otherwise bound by rules of professional conduct) to keep such information strictly confidential, and ( c) pursuant to, and to the extent of, a request or order by any Governmental Authority, including laws relating to public records. Notwithstanding anything contained in this Agreement to the contrary and with regard to information that is made confidential by law, no one who initially received such infonnation may disclose such information, other as allowed by law. In addition, all information is subject ot and controlled by the public records laws of the State of Florida. 8. INDEMNIFICA TlON AND LlABILTY. 8.1. Indemnificati0n by Redflex. Subject to Section 8.3, , and to the extent permitted to do so under Florida Law, Redflex hereby agrees to defend and indemnify the City and its affiliates, shareholders or other interest holders, managers, officers, directors, employees, agents, representatives and successors, pennitted assignees and each of their affiliates, and all persons acting by, through, under or in concert with them, or any of them (individually a "City Party" and collectively, the "City Parties") against, and to protect, save and keep harmless the City Parties from, and to pay on behalf of or reimburse the City Parties as and when incurred for, any and all liabilities, obligations, losses, damages, penalties, demands, claims, actions, suits, judgments, settlements, costs, expenses and disbursements (including reasonable attorneys', accountants' and expert witnesses' fees) of whatever kind and nature (collectively, "Losses"), which may be imposed on or incurred · by any City Party arising out of or related to (a) any material misrepresentation, or breach of any covenant,'warranty or representation of Redflex contained in this Agreement, or (b) the gross negligence, reckless acts or willful misconduct of Redflex, its employees or agents which result in death or bodily injury to any natural person (including third parties) or any damage to any 16 '. real or tangible personal property (including the personal property of third parties), except to the extent caused by the willful misconduct of any City Party. 8.2. Indemnification by City. Subject to Section 8.3, and to the extent permitted to do so under Florida Law, and specifically Florida Statute section 768.28, the City hereby agrees to defend and indemnify Redflex and its affiliates, shareholders or other interest holders, managers, officers, directors, employees, agents, representatives and successors, permitted assignees and all persons acting by, through, under or in concert with them, or any of them (individually a "Redflex Party" and collectively, the "Redflex Parties") against, and to protect, save and keep harmless the Redflex Parties from, and to pay on behalf of or reimburse the Redflex Parties as and when incurred for, any and all Losses which may be imposed on or incurred by any Redflex Party arising out of or in any way related to (a) any material misrepresentation, or breach of any covenant, warranty or representation of the City contained in this Agreement, (b) the gross negligence, reckless acts, or willful misconduct of the City, its employees, contractors or agents which result in death or bodily injury to any natural person (including third parties) or any damage to any real or tangible personal property (including the personal property of third parties), except to the extent caused by the negligence or willful misconduct of any Redflex Party. Nothing herein, however, shall be construed to waive or modify the provisions of Section 768.28, Florida Statutes or the doctrine of sovereign immunity. 8.3. Indemnification Procedures. In the event any claim, action or demand (a "Claim") in respect of which any party hereto seeks indemnification from the other, the party seeking indemnification (the "Indemnified Party") shall give the party from whom indemnification is sought (the "Indemnifying Party") written notice of such Claim promptly after the Indemnified Party first becomes aware thereof; provided, however, that failure so to give such notice shall not preclude indemnification with respect to such Claim except to the extent of any additional or increased Losses or other actual prejudice directly caused by such failure. The Indemnifying Party shall have the right to choose counsel to defend such Claim (subject to the approval of such counsel by the Indemnified Party, which approval shall not be unreasonably withheld, conditioned or delayed), and to control, compromise and settle such Claim, and the Indemnified Party shall have the right to participate in the defense at its sale expense; provided, however, the Indemnified Party shall have the right to take over the control of the defense or settlement of such Claim at any time if the Indemnified Party irrevocably waives all rights to indemnification from and by the Indemnifying Party. The Indemnifying Party and the Indemnified Party shall cooperate in the defense or settlement of any Claim, and no party shall have the right enter into any settlement agreement that materially affects the other party's material rights or material interests without such party's prior written consent, which consent will not be unreasonably withheld or delayed. 8.4. LIMITED LIABILITY. Notwithstanding anything contrary in this Agreement, neither party shall be liable to the other, by reason of any representation or express or implied warranty, condition or other term or any duty at common or civil law, for any special, incidental, indirect, consequential or punitive damages however caused and on any theory of liability arising out of or relating to this Agreement, except and only to the extent expressly authorized pursuant to 17 prOVISIOn 11.20, entitled "PREVAILING PARTY" of this Agreement. In the event of any breach of this Agreement, however, the non-breaching party is entitled to recover expectation damages from the breaching party, which are defined as the amounts that non-breaching party would have received under the Agreement had the breaching party fully performed pursuant to the terms and conditions of this Agreement. 9. NOTICES. Any notices to be given hereunder shall be in writing, and shall be deemed to have been given (a) upon delivery, if delivered by hand, (b) three (3) days after being mailed first class, certified mail, return receipt requested, postage and registry fees prepaid, or (c) one Business Day after being delivered to a reputable overnight courier service, excluding the u.s. Postal Service, prepaid, marked for next day delivery, if the courier service obtains a signature acknowledging receipt, in each case addressed or sent to such party as follows: 9.1. Notices to Redflex: Redflex Traffic Systems, Inc. 23751 North 23 rd Avenue Phoenix, AZ 85027 Attention: Program Management Office Facsimile: (623) 207-2050 9.2. Notices to the City: Chief of Police City of South Miami Police Department 6130 Sunset Drive South Miami, FL 33143 Attention: Rene' Landa, Chief of Police Facsimile: 10. DISPUTE RESOLUTION. Upon the occurrence of any dispute or disagreement between the parties hereto arising out of or in connection with any term or provision of this Agreement, the subject matter hereof, or the interpretation or enforcement hereof (the "Dispute"), the parties shall engage in informal, good faith discussions and attempt to resolve the Dispute. In connection therewith, upon written notice of either party, each of the parties will appoint a designated officer whose task it shall be to meet for the purpose of attempting to resolve such Dispute. The designated officers shall meet as often as the parties shall deem to be reasonably necessary. Such officers will discuss the Dispute. If the parties are unable to resolve the Dispute in accordance with this Section 1 0, and in the event that either of the parties concludes in good faith that amicable resolution through continued negotiation with respect to the Dispute is not reasonably likely, then the parties may mutually agree to submit to binding or nonbinding arbitration or mediation. 11. MISCELLANEOUS. 18 11.1. Assignment. Neither party may assign all or any portion of this Agreement without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed; provided, however, The City hereby acknowledges and agrees that the execution (as outlined in Exhibit F), delivery and performance of Redflex's rights pursuant to this Agreement shall require a significant investment by Redflex, and that in order to finance such investment, Redflex may be required to enter into certain agreements or arrangements ("Financing Transactions") with equipment lessors, banks, financial institutions or other similar persons or entities (each, a "Financial Institution" and collectively, "Financial Institutions"). The City hereby agrees that Redflex shall have the right to assign, pledge, hypothecate or otherwise transfer ("Transfer") its rights, or any of them, ooder this Agreement to any Financial Institution in connection with any Financing Transaction between Redflex and any such Financial Institution, subject to the City's prior written approval, which approval shall not be unreasonably withheld or delayed. The City further acknowledges and agrees that in the event that Redflex provides written notice to the City that it intends to Transfer all or any of Redflex's rights pursuant to this Agreement, and in the event that the City fails to provide such approval or fails to object to such Transfer within forty-five (45) business days after its receipt of such notice from Redflex, for the purposes of this Agreement, the City shall be deemed to have consented to and approved such Transfer by Redflex. Notwithstanding the above, this Agreement shall inure to the benefit of, and be binding upon, the parties hereto, and their respective successors or assigns. 11.2. RELATIONSHIP BETWEEN REDFLEX AND THE CITY. Nothing in this Agreement shall create, or be deemed to create, a partnership, joint venture or the relationship of principal and agent or employer and employee between the parties. The relationship between the parties shall be that of independent contractors, and nothing contained in this Agreement shall create the relationship of principal and agent or otherwise permit either party to incur any debts or liabilities or obligations on behalf of the other party (except as specifically provided herein). 11.3. AUDIT RIGHTS. Each of parties hereto shall have the right to audit to audit the books and records of the other party hereto (the "Audited Party") solely for the purpose of verifying the payments, if any, payable pursuant to this Agreement. Any such audit shall be conducted upon not less than forty-eight (48) hours' prior notice to the Audited Party, at mutually convenient times and during the Audited Party's normal business hours. Except as otherwise provided in this Agreement, the cost of any such audit shall be borne by the non-Audited Party. In the event any such audit establishes any underpayment of any payment payable by the Audited Party to the non-Audited Party pursuant to this Agreement, the Audited Party shall promptly pay the amount of the shortfall, and in the event that any such audit establishes that the Audited Party has underpaid any payment by more than twenty five percent (25%) of the amount of actually owing, the cost of such audit shall be borne by the Audited Party. In the event any such audit establishes any overpayment by the Audited Party of any payment made pursuant to this Agreement, non-Audited Party shall promptly refund to the Audited Party the amount of the excess. 11.4. FORCE MAJEURE. Neither party will be liable to the other or be deemed to be in breach of this Agreement for any failure or delay in rendering 19 performance arising out of causes beyond its reasonable control and without its fault or negligence. Such causes may include but are not limited to, acts of God or the public enemy, terrorism, significant fires, floods, earthquakes, epidemics, quarantine restrictions,·, freight embargoes, or Governrriental Authorities approval delays which are not caused by any act or omission by Redflex, and unusually severe weather. The party whose performance is affected agrees to notify the other promptly of the existence and nature of any delay. 11.5. ENTIRE AGREEMENT. This Agreement represents the entire Agreement between the parties, and there are no other agreements (other than invoices and purchase orders), whether written or oral, which affect its terms. This Agreement may be amended only by a subsequent written agreement signed by both parties. 11.6. SEVERABILITY. If any provision of this Agreement is held by any court or other competent authority to be void or unenforceable in whole or part, this Agreement shall continue to be valid as to the other provisions thereof and the remainder of the affected provision. 11.7. WAIVER. Any waiver by either party of a breach of any provision of this Agreement shall not be considered as a waiver of any subsequent breach of the same or any other provision thereof. ll.~. CONSTRUCTION Except as expressly otherwise provided in this Agreement, this Agreement shall be construed as having been fully and completely negotiated and neither the Agreement nor any provision thereof shall be construed more strictly against either party. 11.9. HEADINGS. The headings of the sections contained in this Agreement are included herein for reference purposes only, solely for the convenience of the parties hereto, and shall not in any way be deemed to affect the meaning, interpretation or applicability of this Agreement or any term, condition or provision hereof 11.10. EXECUTION AND COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be deemed an original, and such counterparts together shall constitute only one instrument. Anyone of such counterparts shall be sufficient for the purpose of proving the existence and terms of this Agreement, and no party shall be required to produce an original or all of such counterparts in making such proof. 11.11. COVENANT OF FURTHER ASSURANCES. All parties to this Agreement shal), upon request, perform any and all acts and execute and deliver any Chld all certificates, instruments and other documents that may be necessary or appropriate to carry out any of the terms, conditions and provisions hereof or to carry out the intent of this Agreement. 11.12. REMEDIES CUMULATIVE. 'Each and all of the several rights and remedies provided for in this Agreement shall be construed as being cumulative and no one of them shall be deemed to be exclusive of the others or of any right or remedy allowed by law or equity, and pursuit of anyone remedy shall not be deemed to be an election of such remedy, or a waiver of any other remedy. 11.13. BINDING EFFECT. This Agreement s1:).all inure to the benefit of and be binding upon all of the parties hereto and their respective executors, administrators, successors and permitted assigns. 20 11.14. COST NEUTRALITY. As provided in Exhibit D, the City may defer monthly service fee payments to Redflex should the funds collected pursuant to this Agreement be less than or otherwise insufficient to pay the monthly service fee in any a particular month. This provision shall not apply if law enforcement waives more than 10% of valid infractions forwarded to law enforcement for acceptance according to mutually agreed upon business rules. 11.15. COMPLIANCE WITH LAWS. Nothing contained in this Agreement shall be construed to require the commission of any act contrary to law, and whenever there is a conflict between any term, condition or provision of this Agreement and any present or future statute, law, ordinance or regulation contrary to which the parties have no legal right to contract, the latter shall prevail, but in such event the term, condition or provision of this Agreement affected shall be curtailed and limited only to the extent necessary to bring it within the requirement of the law, provided that such construction is consistent with the intent of the Parties as expressed in this Agreement. 11.16. NO THIRD PARTY BENEFIT. Nothing contained in this Agreement shall be deemed to confer any right or benefit on any Person who is not a party to this Agreement. 11.17. INJUNCTIVE RELIEF~ SPECIFIC PERFORMANCE. The parties hereby agree and acknowledge that a breach of Sections 4.1 (License), 4.3 (Restricted Use) or 7 (Confidentiality) of this Agreement would result in severe and irreparable injury to the other party, which injury could not be adequately compensated by an award of money damages, and the parties therefore agree and acknowledge that they shall be entitled to injunctive relief in the event of any breach of any material term, condition or provision of this Agreement, or to enjoin or prevent such a breach, including without limitation an action for specific performance hereof. 11.18. APPLICABLE LAW. This Agreement shall be governed only by and construed, in all respects, solely in accordance with the laws of the State of Florida. 11.19. JUR1SDICATION AND VENUE. Any conflict, claim or dispute between Redflex and the City affecting, arising out of or relating to the subject matter of this Agreement shall be filed only in and litigated solely in a court of competent jurisdiction in Miami-Dade County, Florida; and both parties specifically agree to be bound by the exclusive jurisdiction and venue thereof. 11.20. PREVAILING PARTY. In the event of any conflict, claim or dispute between Redflex and the City affecting, arising out of or relating to the subj ect matter of this Agreement, the prevailing party shall be entitled to receive from the non-prevailing party all attorneys' fees, expert fees, and related costs. Attorneys' fees, expert fees, and related costs shall be assessed by a Court and not by a jury and shall be included in any judgment obtained by the prevailing party. 11.21. "Most Favored Nation" Provisions: If, subsequent to the execution of this agreement Contractor enters into any agreement of similar scope in terms of number of camera systems to be installed, price, and duration in Miami-Dade County which contains any business terms more favorable to the City than any terms contained herein, then Contractor shall agree to modify this agreement to include such more favorable terms. In the event Contractor enters into an agreement with Miami Dade County and such agreement is made available for 21 participation by Miami Dade County municipalities during the term of this agreement, then the City shall have the option to terminate this agreement without penalty and without any obligation to pay any amounts to Contractor and participate in the Miami Dade agreement at any time. 11.22. Contractor and all of its subcontractors are required to comply with public records laws (s .119.0701) and the Contractor agrees to incorporate this paragraph in all of its subcontracts for this Project Contractor and its subcontractors are specifically required to: a. Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perfonu the service. b. Provide the public with access to public records on the same tenus and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. c. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. d. Meet all requirements for retaining public records and transfer, at no cost. to the public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. (The remainder of this page is left intentionally blank) 22 IN WI1NESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above. .lA"<'r .. .u :u. ...... FLORIDA Attest: ers ex Traffic Systems Inc. 23 EXHIBIT "A" Designated Intersection Approaches The contract is for the implementation of up to 1 0 intersection approaches. Identification of enforced intersection approaches will be based on mutual agreement between Redflex and the City as warranted by community safety and traffic needs. The City will make all reasonable efforts to provide the list of proposed intersections under consideration prior to formal project kick-off to the de signated Redflex project manager. 24 EXHIBIT "B" Construction and Instal lation Obligations Timeframe for Installation: Fixed Traffic Camera Safety Improvement Program: '. Redflex will have each specified approach installed and activated in phases in accordance with an implementation plan to be mutually agreed to by Redflex Traffic Systems and the City. Redflex will use reasonable commercial efforts to install the system in accordance with the schedule set forth in the implementation plan that will be fonnalized upon project commencement. Redflex will use reasonable commercial efforts to install and activate the first specified intersection within sixty (60) days subsequent to fonnal project kick-off and receipt of the required City approved program business rules. The City agrees that the estimated timeframe for installation and activation are subject to conditions beyond the control of Redflex and are not guaranteed. In order to provide the City with timely completion of the Traffic Camera Safety Improvement Program, Redflex requires that the City assist with obtaining timely approval of pennit requests. The City acknowledges the importance of the safety program and undertakes that in order to keep the project on schedule the City will provide engineering review(s) of Redflex pennit requests and all documentation in a timely manner. 1. Redflex Obligations. Redflex shall do or cause to be done each of the following (in each case, unless otherwise stated below, at Redflex's sole expense): 1.1. Appoint the Redflex Project Manager and a project implementation team; 1.2. Request current "as-built" electronic engineering drawings for the Designated Intersection Approaches (the "Drawings"); 1.3. Develop and submit to the City for approval construction and installation specifications in reasonable detail for the Designated Intersection Approaches, including but not limited to specifications for all radar sensors, pavement loops, electrical connections and traffic controller connections, as required; and 1.4. Seek approval from the relevant Governmental Authorities having authority or jurisdiction over the construction and installation specifications for the Designated Intersection Approaches (collectively, the "Approvals"), which will include compliance with City pennit applications. 1.5. Finalize the acquisition of the Approvals; 1.6. Assist the City in developing a public awareness strategy, which may include media and educational materials; 1.7. Develop the Violation Criteria in consultation with the City; 1.8. Develop the Enforcement Documentation for approval by the City, which approval shall not be unreasonably withheld; 1.9. Complete the installation and testing of all necessary Equipment, including hardware and software, at the Designated Intersection Approaches. 1.10. Cause an electrical sub-contractor to complete all reasonably necessary electrical work at the Designated Intersection Approaches, including but not 25 limited to the installation of all related Equipment and other detection sensors, poles, cabling, telecommunications equipment and wiring, which work shall be performed in compliance with all applicable local, state and federal laws and regulations; 1.11. Install and test the functionality of the Designated Intersection Approaches with the Redflex System and establish fully operational Violation processing capability with the Redflex System; 1.12. Implement the use of the Redflex System at each of the Designated Intersection Approaches; 1.13. Deliver the Materials to the City; and 1.14. Citation processing and citation issuance/re-issuance for Authorized Violations; 1.15. Redflex shall provide training (i) for up to fifteen (15) personnel of the City, including but not limited to the persons who City shall appoint as Authorized Employees and other persons involved in the administration of the Program, (ii) for up to sixteen (16) hours in the aggregate, (iii) regarding the operation of the Redflex System and the Program, which training shall include training with respect to the Redflex System and its operations, strategies for presenting Violations Data in court and judicial proceedings and a review of the Enforcement Documentation; 1.16. Intersect with judicial personnel to address issues regarding the implementation of the Redflex System, the development of a subpoena processing timeline that will permit the offering of Violations Data in court and judicial proceedings, and coordination between Redflex, the City and where applicable, juvenile court personnel. 1.17. Comply with Section 316.0776, Florida Statutes, which directs that placement and installation of Traffic Infraction Detectors must be in accordance with placement and installation specifications developed by the Florida Department of Transportation (FDOT). 2. CITY OBLIGATlONS. The City shall do or cause to be done each of the following (in each case, unless otherwise stated below, at City's sole expense): 2.1.1. Appoint the Project Manager; 2.1.2. Assist Redflex in obtaining the Drawings from the relevant Governmental Authorities; 2.1.3. To improve system aesthetics, reduce intrusiveness and reduce incurred expense, City will allow, where permissible, to use existing infrastructure, including but not limited to, poles, mast-rums, conduit and power. 2.1.4. Notify Redflex of any specific requirements relating to the construction and installation of any Intersection Approaches or the implementation of the Traffic Camera Safety Improvement Program; 2.1.5. Provide assistance to Redflex in obtaining access to the records data of the Department of Motor Vehicles in Redflex's capacity as an independent contractor to the City by completing a form indicating that Redflex is acting an Agent of the City for purposes of accessing vehicle ownership data for permissible uses under the Driver Privacy Protection Act 18 U.S.C section 2721; and 2.1.6. Assist Redflex in seeking the Approvals 26 '. 2 .1.7. Provide reasonable access to the City's properties and facilities in order to permit Redflex to install and test the functionality of the Designated Intersection Approaches and the Traffic Camera Safety Improvement Program; 2.1.8. Provide reasonable access to the personnel of the City and reasonable information about the specific operational requirements of such personnel for the purposes of performing training; 2.1.9. Seek approval or amendment of Awareness Strategy and provide written notice to Redflex with respect to the quantity of media and program materials (the "Materials ") that the City will require in order to implement the Awareness Strategy during the period commencing on the date on which Redflex begins the installation of any of the Designated Intersection Approaches and ending one (1) month after the Installation Date; 2 .1.10. Assist Redflex in developing the Violation Criteria; and 2.1.11. Seek approval of the Enforcement Documentation. 2.1.12. Provide on-going adequate electrical power in order to operate the systems. 2.1.13. The City will allow Redflex to use existing conduit space as available. 2.1.14 . The City shall maintain LED traffic signallights (yellow and red) at all enforced locations, 2.1.15. City is responsible for maintaining applicable computer hardware, web browsers and high speed Internet access sufficient to access and operate the Redflex system 2.1.16. The City will ensure that amber light phase timing at photo enforced intersections meets the minimum standards according to Federal, State and Local laws, guidelines and rules . 27 EXHIBIT "C" Maintenance 1. All repair and maintenance of the Traffic Camera Safety Improvement Program and related equipment will be the sale responsibility of RedfIex, induding but not limited to maintaining the casings of the cameras included in the Redflex System and all other Equipment in reasonably clean and graffiti-free condition. 2. Redilex shall not open the Traffic Signal Controller Boxes without a representative of City Traffic Engineering present. 3. In the event that images of a quality suitable for the Authorized Employee to identify Violations cannot be reasonably obtained without the use of flash units, Redflex shall provide and install such flash units ... 4. Redf]ex may assign specific personnel to provide follow up assistance to the City in the form of the HELPDESK, a designated City Service Representative and a Director of Accounts. 28 EXHIBIT "D" COMPENSATION & PRICING Redflex agrees to provide a turnkey solution for a Traffic Camera Safety Improvement Program wherein all reasonably necessary elements required to implement and operate the solutions are the responsibility of Redflex, except for those items identified in this Agreement as the responsibility of the City. The turnkey program includes red light camera equipment, installation, maintenance and violation processing services. Including web application hosting, maintenance and remote administration, clerical data entry and quality review steps, DMV record access and data acquisition, notice mailing, lockbox payment processing, web payment access, call center for general support, web-site accessibility to citizens for image viewing and payment and the design and support for a City-implemented public awareness campaign. Redflex System Flat Fee per Designated Intersection Approach per Month in Accordance with RFP Specifications and Submission: Number of Designated Intersection Monthly Service Fee per Designated Approaches Intersection Approach #1-#5 $4270.00 less $500 per operational approach to be applied to the City's violation processing and court expenses #6 and up $4100.00 less $500 per operational approach to be applied to the City's violation processing and court expenses 1. Cost Neutrality a. City shall have the option to make payments to Redflex in accordance with the Cost Neutrality Payment Option. Under this option, the City may defer payment of that portion of the monthly service fee in excess of the amount collected during that month until the City has collected sufficient funds pursuant to this Agreement to pay that portion of the monthly service fee. A deferred monthly service fee shall be paid from the funds collected in the following month pursuant to this Agreement provided that sufficient funds are collected during that month to pay the deferred monthly service fee. Specifically, the funds collected each month pursuant to this Agreement, less the $500 to be applied to the City's violation processing and court expenses as provided above, shall be applied flIst to any unpaid deferred monthly service fees and then to that month's service fee; provided, however, that the City shall never be required to pay in any month an amount in excess of the funds collected that month. If, at the expiration or termination of this Agreement, sufficient funds have not been collected by the City to pay any unpaid deferred monthly service fees , Redflex agrees to waive its right to the recovery of any such fees except as provided below; and the City shall have the option of terminating the Agreement without incurring the costs specified in section 6.4. b. Redflex shall maintain an accounting of the net balance of monthly service fees owed to Redflex. In any event, the City will not be obligated to pay the full amount of 29 an invoice for any given month unless there is sufficient revenue collected in that month to pay all of the amounts of the prior invoices that were deferred as well as the full amount of the current month's invoice. c. . In the event the contract expires or is terminated and an outstanding balance is still owed, then in such event receipts from the Redflex program still working though the program will be applied to the Redflex balance, but not to exceed the applicable service fee based upon the number of operational designated intersection approaches at the time of termination or expiration of the contract. Business Assumptions a. The fee for certified mail will be billed per unit to the City at the prevailing US Postal Service rate. Certified mailing fees will be covered under cost neutrality provisions. b. Except for unpaid deferred monthly service fees as provided for in paragraph l(a) of this Exhibit D, City agrees to pay Contractor within thirty (30) days after the City's receipt of Red flex's monthly invoice. Except for unpaid deferred monthly service fees, the City agrees to pay Redflex a monthly late fee of 1.5% on any amounts remaining unpaid 90 days from the date of Red flex's invoice. c. If capacity is available, set-up and on-going provisions for the electrical powers to the Designated Intersection Approaches will be the responsibility of the City. If capacity is not available, this expense will be the responsibility of the Contractor. d. Contractor shall be solely responsible for the fabrication and installation of such Signage as required by Florida Law. e. Redflex will seek to charge, collect and retain a maximum convenience fee of $4.00 each for electronic payments provided. Such fee is paid by the violator. City will not receive any said convenience fee and City assumes no liability, responsibility or control of said fee. . f. Vendor will establish a demand deposit account as an agent for the City. All funds collected pursuant to the Program will be deposited in this account and transferred by wire, on a mutually agreed schedule to the appropriate designated deposit FDIC member bank or other account as designated by City and mutually agreed to. 30 EXHIBIT "E" Additional Rights and Obligations ~. Redflex and the City shall respectively have the additional rights and obligations set forth below: 1. Redflex shall assist the City in public information and education efforts, including but not limited to the development of artwork for utility bill inserts, press releases and schedules for any public launch of the Traffic Camera Safety Improvement Program (actual print and production costs are the sole responsibility of the City). 2. The City shall not access the Redflex System or use the Traffic Camera Safety Improvement Program in any manner other than prescribed by law or authorized by agreement between Redflex and the City. City shall ensure security of the Redflex System to prevent unauthorized usage which could result in damage, impairment, or overburdening of the Redflex System or the Traffic Camera Safety Improvement Program. City shall not attempt to gain unauthorized access to (i) any account of any other Person, (ii) any computer systems or networks connected to the Redflex System, or (iii) any materials or information not intentionally made available by Redflex to the City by means of hacking, password mining or any other method whatsoever, nor shall the City cause any other Person to do any of the foregoing. 3. The City shall maintain the confidentiality of any usemame, password or other process or device for accessing the Redflex System or using the Traffic Camera Safety Improvement Program. 4. Redflex and the City shall advise each other in writing with respect to any applicable rules or regulations governing the conduct of the other on or with respect to the property of such other party, including but not limited to rules and regulations relating to the safeguarding of confidential or proprietary information, and when so advised, Redflex and the City shall obey any and all such rules and regulations. 5. The City shall promptly reimburse Redflex for the cost of repairing or replacing any portion of the Redflex System, or any property or equipment related thereto, damaged directly or indirectly by the City, or any of its employees, contractors or agents. 31 EXHIBIT "F" Insurance 1. During the Term, Redflex shall procure and maintain at Redflex's sole cost and expense the following insurance coverage with respect to claims for injuries to persons or damages to property which may arise from or in connection with the performance of work or services pursuant to this Agreement by Redflex, and each of Redflex's subcontractors, agents, representatives and employees: Commercial General Liability Insurance. Commercial General Liability Insurance with coverage limits of not less than One Million Dollars ($1,000,000) combined single limit per occurrence for bodily injury and property damage, Two Million Dollars ($2,000,000) Products-Completed Operations Aggregate and Two Million Dollars ($2,000,000) General Aggregate; Commercial Automobile Liability Insurance. Commercial Automobile Liability Insurance with coverage of not less than One Million Dollars ($1,000,000) combined single limit per accident for bodily injury or property damage, including but not limited to coverage for all automobiles owned, non-owned and hired by Redflex; Professional Liability (Errors and Omissions) Insurance. Redflex will use its commercial best efforts to procure and maintain Professional Liability (Errors and Omissions) Insurance with coverage of not less than Two Million Dollars ($2,000,000) each and every claim and in the Aggregate; and Workers' Compensation and Employer's Liability Insurance. Workers' Compensation Insurance with coverage of not less than that required by the Labor Code of the State of Florida, and Employer's Liability Insurance with coverage of not less than One Million Dollars ($1,000,000) per occurrence. 2. With respect to the Commercial General Liability Insurance the following additional provisions shall apply: The City Parties shall be named as additional insureds with respect to the Commercial General Liability insurance; and The insurance coverage procured by Redflex and described above shall be the primary insurance with respect to the City Parties in connection with this Agreement, and any insurance or self-insurance maintained by any of the City Parties shall be in excess, and not in contribution to, such insurance; and Any failure to comply with the reporting provisions of the various insurance policies described above shall not affect the coverage provided to the City Parties, and such insurance policies shall state the such insurance coverage shall apply separately with respect to each additional insured against whom any claim is made or suit is brought, except with respect to the limits set forth in such insurance policies. 3. With respect to the insurance described in the foregoing Section of this Exhibit E, if any of the Redflex Parties are notified by any insurer that any insurance coverage will be cancelled, Redflex shall immediately provide 30 days written notice thereof to the City and shall take all necessary actions to correct such cancellation in coverage limits, and shall provide written notice to the City of the 32 date and nature of such correction. If Redflex, for any reason, fails to maintain the insurance coverage required pursuant to this Agreement, such failure shall be deemed a material breach of this Agreement, and the City sha1l have the right, but not the obligation and exercisable in its sale discretion, to either (i) tenninate this Agreement and seek damages from Redflex for such breach, or (ii) purchase such required insurance, and without further notice to Redflex, deduct from any amounts due to Redflex pursuant to this Agreement, any premium costs advance by the City for such insurance. If the premium costs advanced by the City for such insurance exceed any amounts due to Redflex pursuant to this Agreement, Redflex shall promptly remit such excess amount to the City upon receipt of written notice thereof. 4. Redflex shall provide certificates of insurance evidencing the insurance required pursuant to the terms of this Agreement, which certificates shall be executed by an authorized representative of the applicable insurer, and which certificates shall be delivered to the City prior to Redflex commencing any work pursuant to the terms of this Agreement. 33 EXHIBIT "G" FORM OF ACKNOWLEDGMENT AND CONSENT This Acknowledgement and Consent Form, dated 't -/ t:./ , 2014 is entered into by and between the City of South Miami, Florida (the "City") and Redflex Traffic Systems, Inc., ("Redflex"), with reference to the Agreement between the City of South Miami and Redflex Traffic Systems, Inc. for a Traffic Camera Safety Improvement Program, dated as of l.;-II.J -/'1 ,by and between the City of South Miami and Redflex (the "Agreement"). 1. Redflex has entered into a Credit Agreement, dated as of June 30, 2009 and as amended on August 9, 2011 ("the Credit Agreement"), with Commonwealth Bank of Australia (''the Creditor") pursuant to which the Creditor has provided certain working capital to Redflex. Such working capital is needed by Redflex to perform its obligations to the City under the Agreement. 2. Pursuant to the Credit Agreement, Redflex granted to the Creditor a security interest in all of Redflex's personal property relevant to and associated with the Agreement with the City as collateral for the payment and performance of Redflex's obligations to the Creditor under the Credit Agreement. Such security interest applies to and covers all of Redflex's contract rights, including, without limitation, all of Redflex's rights and interests under the Agreement 3. Redflex shall not, by virtue of the Credit Agreement, be relieved of any liability or obligation under the Agreement, and the Creditor has not assumed any liability or obligation of Redflex under the Agreement. 4. The City hereby acknowledges notice of, approves and consents, in full, to Redflex's grant of the aforementioned security interest in favor of the Creditor in all of Redflex's rights and interests under the Agreement pursuant to the Credit Agreement. 5. The City further acknowledges and agrees that this Acknowledgement and Consent Form shall be binding upon the City and shall inure to the benefit of the successors and permitted assigns of the Creditor, and to any replacement lenders, banks and/or financial institutions which refinance Redflex's obligations to the Creditor under the Credit Agreement. 34 '. Red-Light Camera Operations Supplement EXHIBIT "H" RED-LIGHT CAMERA OPERATIONS SUPPLEMENT TO CRIMINAL JUSTICE USER AGREEMENT This Agreement supplements the Criminal Justice User Agreement entered into between the Florida Department of Law Enforcement (hereinafter referred to as FDLE), an agency of the State of Florida, and the South M iami Police D e partment , with hea dquarters at 61 30 Suns et Drive . South Miami. FL 33143 (her einafter ref erred to as the Us er), and dated 't -/ '{: / t-j PURPOSE: This Supplemental Agreement is to document the terms and conditions under which the User is authorized to permit the use of its Originating Agency Identifier (ORI) to facilitate access to vehicle registration information provided via FDLE's International Justice and Public Safety Network (Nlets) connection, the Florida Crime Information Center {FCIC II) Message Switch, and the Florida Department of Highway Safety and Motor Vehicles (DHSMV), for use in association with red-light camera traffic infraction detection operations implemented by county and municipal governments as authorized by Chapter 2010-80, Laws of Florida. Whereas, FDLE is duly authorized and agrees to ensure access to the information services provided to the User via Nlets; Whereas, the User provides law enforcement services for the ,!::C:!!:itY.z......::::o.:....f .::::S.!:'.o=.ut::,.h:...!M=ia:.!.!m.!!i ______________ --1.(.governmental entity); Whereas, the governmental entity has contracted with a vendor for the purposes of traffic code enforcement using red-light cameras; Whereas, the vendor, as a designated strategic partner with Nlets, submits queries to DHSMV via FDLE's Nlets connection and the FCIC II Message Switch, and such queries include the User's ORI; FL0520300 Therefore, the FDLE and the User do hereby agree as follows: Section I FDLE REQUIREMENTS FDLE agrees to provide the information services described above and will adhere to the following terms and conditions: 1. Serve as the primary point of contact for Nlets transactions that originate on behalf of the User by the authorized vendor. 2. Monitor the use of the FCIC and Nlets to ensure that automated traffic generated as a result of red-light camera traffic infraction detection operations do not have an adverse impact on officer safety. 35 3. In the event of an outage of normal NCIC services for any reason, FOLE reserves the right to curtail or discontinue the processing of red-light camera inquiries until the event or situation that caused the outage has passed or been resolved and services are fully restored. Section II USER REQUIREMENTS By providing access to the information services described above, the User agrees to adhere to the following terms and conditions: 1. The User shall ensure that all vendor personnel reviewing the vehicle registration information provided as authorized herein are current in qIS Online certification, as prescribed by FOLE. 2. The User shall not share any state or national Hot File Information to .which it has access with the Vendor. The Vendor shall not view or store any Hot File information on behalf of the User. (All other restrictions on access to and dissemination of information obtained by or available to User under its User Agreement with FOLE continue to apply.) 3. The User shaH enter into an instrument of agreement with the Vendor acknowledging information is obtained by the Vendor via Nlets and the FCIC II Message Switch on behalf of the User. A copy of this agreement shall be forwarded to FOLE. The User shall ensure the Vendor complies with access and dissemination polices for any information obtained via a query processed through the FCIC II Message Switch. 36 IN WITNESS HEREOF, the parties hereto have caused this Supplemental Agreement to be executed by the proper officers and officials as of the later date indicated below. NAME OF USER AGENCY: SOUTH MIAMI POLlCE DEPARTMENT AGENCY HEAD: Rene' Landa TITLE Chief of Police CJ~LL~'~Am~ DATE l-f /, 4/1-Q{i r J WITNESS TITLE Administrative Analyst FLORIDA DEPARTMENT OF LAW ENFORCEMENT By ____________________________________ TITLE __________ _ (PLEASE PRINT) (SIGNATURE) DATE __________________ _ WITNESS, _______ . ________ TITLE ____ _ 37 EXHIBITB REDFLEX, TRAFFIC SYSTEMS South Miami,FL BUSINESS RULES South Miami Traffic Safety Program Project Code 3363 9/1/2020 REDFLEX TRAFFIC SYSTEMS South Miami, FL BUSINESS RULES South Miami Traffic Safety Program Project Code 3363 Version v1.5 11/19/2020 Redflex™ Traffic Systems, Inc. 5651 West Talabi Blvd., Suite 200 Glendale, AZ 85306Ph : +1 (623) 207-2000 Fx: +1 (623) 207-2050 www .Redflex.com '. South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. CHANGE HISTORY Version Date Revised By Change Description v1.0 Initial draft v .1.3 07/20/2015 Ross Duke v1.1 updates v1.2 Post kick-off Meeting updates v1 .3 additional updates v.1.4 09/01/2020 Thomas Pepe v1 .3 revised to v1.4 v .1.5 11/19/2020 Ross Duke V1.4 revised to v1.5 South Miami Business Rules Page 2 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. CONTENTS 1. CONTACT INFORMATION ................................................................................................. 6 1.1. CUSTOMER SERVICE TEAM ..................................................................................... 6 1.1.1 . Customer Service Manager Contact Information ................................................... 6 1.1.2 . Customer Service Director Contact Information .................................................... 6 1.2. SOUTH MIAMI CONTACT INFO ................................................................................. 6 1.2 .1. Primary Customer Contact.. .................................................................................. 6 1.2 .2. Police Chief .......................................................................................................... 6 1.2 .3. Primary Law Enforcement Contact.. ...................................................................... 6 1.2.4. Law Enforcement IT Contact. ................................................................................ 6 1.2.5 . Mayor/City Manager .............................................................................................. 6 1.2.6 . County IT Contact ................................................................................................. 7 1.2 .7. Primary Court Contact .......................................................................................... 7 1.2 .8. Court IT Contact ................................................................................................... 7 1.2.9 . Primary Financial Contact ..................................................................................... 7 1.2.10. Primary Contact for National Operation Center (NOC) ...................................... 7 2. CONTRACT DETAILS ................................................................................................. 8 2.1.1. Contract Execution Date ....................................................................................... 8 2.1.2. Contract Term ....................................................................................................... 8 2.1.3. Contract Renewal ................................................................................................. 8 2.1.4. Contract Expiration ............................................................................................... 8 2.2 . FINANCIAL DETAILS .................................................................................................. 8 2.2.1. Contract Pricing Model. ......................................................................................... 8 2.2.2. Contract Pricing Agreement .................................................................................. 8 2.2.3. Credit Card Merchant Fees ................................................................................... 8 2.2.4. Billing Agreement. ................................................................................................. 8 2.2.5. Method of Payment to Customer ........................................................................... 8 2.2.6 . Lockbox Details .................................................................................................... 9 2.2.7 . Reporting Details .................................................................................................. 9 2.3. EQUIPMENT & GO LIVE REQUiREMENTS ................................................................ 9 2.3.1. Type of Enforcement. ............................................................................................ 9 2.3.2. Type of Equipment. ............................................................................................... 9 2.3.3. Number of Systems to be Installed ....................................................................... 9 2.3.4 . Construction Requirements ................................................................................... 9 2.3.5. Signage ................................................................................................................ 9 2.3.6. Construction Details .............................................................................................. 9 South Miami Business Rules Page 3 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 2.3.7. SmartScene Live ................................................................................................. 10 2.3 .8. Public Awareness ................................................................................................ 1 0 2.3.9 . Targeted Go Live Date ......................................................................................... 10 3. PROGRAMMING REQUiREMENTS .................................................................................. 11 3.1. PROCESSES USED ................................................................................................... 11 3.2. APPLICATION ACCESS ............................................................................................. 11 3.3 . DMV/NLETS ............................................................................................................... 11 3.3.1 . NLETS Information .............................................................................................. 11 3.3.2 . DMV Access .............. '" ....................................................................................... 11 3.4 . ISSUANCE CRITERIA ................................................................................................ 11 3.4.1. Warning Period .................................................................................................... 11 3.4.2 . Violation Number Format ..................................................................................... 11 3.4 .3. Ordinance/Statute Number ................................................................... __ .............. 12 3.4.4. Driver/Owner Responsibility ................................................................................. 12 3.5. PROCESSING TIMELINES ........................................................................................ 12 3.5 .1. Incident Processing Rules .................................................................................... 12 3.6. CITATION RESPONSE TIMELINE ............................................................................. 13 3.6.1. Day Calculations .................................................................................................. 13 3.6.2. Notice Statuses ................................................................... ~ ................................. 13 3.7. FINE AND FEE AMOUNTS ........................................................................................ 13 3.8. AUTOMATED INTERFACES ...................................................................................... 13 3.8.1. Exports ................................................................................................................ 14 3.8.2 . Imports ................................................................................................................. 14 3.8.3. FTP Access ......................................................................................................... 14 3.9. PAYMENT METHODS ................................................................................................ 14 3.9 .1. Online Payment Options ...................................................................................... 14 3.9.2. Payment Methods ................................................................................................ 14 3.9.3. Partial Payment Processing ..... : ........................................................................... 15 3.10. NOMINATIONS ....................................................................................................... 15 3.11 . MAIL PROCESS ..................................................................................................... 15 3.11.1. Notices Sent by Redflex ................................................................................... 15 3.11.2. Links for Notice Generation .............................................................................. 16 3.11 .3. Mailing Addresses ............................................................................................ 16 3.11.4. Returned Mail Processing ................................................................................ 16 3.12. HEARING PROCESS .............................................................................................. 17 3.12 .1. Court Packet Requirements ............................................................................. 17 South Miami Business Rules Page 4 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 3.13. ENFORCEMENT DEPARTMENT INFORMATION .................................................. 17 3.14. DATA RETENTION/PURGE. ................................................................................... 17 3.15. REPORTING .............................................................. , ............................................ 17 3.16. OPERATIONS INSTRUCTIONS ............................................................................. 18 3.17 . CALL CENTER SUPPORT ...................................................................................... 18 4. APRROVALS ..................................................................................................................... 19 South Miami Business Rules Page 5 of 19 South Miami Traffic Safety Program 1. CONTACT INFORMATION 1.1. CUSTOMER SERVICE TEAM 1.1.1. Customer Service Manager Contact Information Ross Duke Phone: (480) 299-3834 Email: rduke@redflex.com Time Zone: Eastern 1.1.2. Customer Service Director Contact Information Rick Willing Email: rwilling@redflex.com Phone: (630) 453-1209 1.2. SOUTH MIAMI CONTACT INFO 1.2.1. Primary Customer Contact Captain John Barzola jbarzola@southmiamifl.gov Cell: (786) 414-6775 Office: (305) 663-6313 1.2.2. Police Chief Chief Rene Landa rlanda@southmiamifl .gov Cell: (786) 445-8343 Office: (305) 663-6310 1.2.3. Primary Law Enforcement Contact Captain John Barzola jbarzola@southmiamifl.gov Cell: (786) 414-6775 Office: (305) 663-6313 1.2.4. Law Enforcement IT Contact Same as city IT 1.2.5. Mayor/City Manager City Manager Shari Kamali skamali@southmiamifl.gov Mayor, Sally Philips sphilips@southmiamifl.gov South Miami Business Rules Redflex™ Traffic Systems Inc. Page 6 of 19 South Miami Traffic Safety Program 1.2.6. County IT Contact Greglzak izakg@miamidade .gov Office: (305) 663-6320 1.2.7. Primary Court Contact TBD by Court 1.2.8. Court IT Contact 1.2.9. Primary Financial Contact Riverol , Alfredo 1.2.10. CFO ARiverol@southmiamifl.gov Primary Contact for National Operation Center (NOC) Redflex™ Traffic Systems Inc. Primary person for the NOC to contact for information and issues: 1 st Contact: Ross Duke rduke@redflex.com Cell: (480) 299-3834 2nd Contact: Capt. Larry Corbin I pcorbin@southmiamifl .gov Office: (305) 663-6351 Cell: (786) 519-9904 South Miami Business Rules Page 7 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 2. CONTRACT DETAILS 2.1.1. Contract Date Contract date: September 1. 2020 2.1.2. Contract Term 5 years with 30 day notice to terminate . 2.1.3. Contract Renewal None. 2.1.4. Contract Expiration This contract expires on September 30,2025. 2.2. FINANCIAL DETAILS 2.2.1. Contract Pricing Model Contract pricing model is based on A flat fee per approach of $4,270 for approaches 1-5 and $4,100 for 6 and above. 2.2.2. Contract Pricing Agreement The city has a Cost Neutrality Payment Option and may defer payment to Redflex until sufficient funds are col/ected . Redflex agrees to waive its right to the recovery of any outstanding balance and the city shall have the option of terminating the agreement w ithout incurring the costs specified in section 6.4 of the agreement. 2.2.3. Credit Card Merchant Fees Credit card merchant monthly fees will be paid by Redflex. Credit card merchant usage fees will be paid by Customer. 2.2.4. Billing Agreement 2.2.5. Prior to Cost Neutrality Payment, the city shal/ deduct $500 per operational approach for operational expenses related to processing and court presentation . The c ity is responsible for all payments t o state. Redflex will provide a monthly invoice. Except where a balance remains unpaid resulting from a "Cost Neutrality" the city agrees to pay Contractor within 30 days after receipt of invoice. A monthly late fee of 1.5% will be assessed on amounts due and payable 90 days from the receipt of invoice. Method of Payment to Customer Method of Payment to Customer from Lockbox: Invoicing Information : Wire Information Sheet Required? Electronic TBD by City Yes South Miami Business Rules Page 8 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 2.2.6. Lockbox Details Lockbox services will be provided by Huntington . Lockbox fees will be paid by Redflex. Lockbox number to be used for payments is: 76513. 2.2.7. Reporting Details Invoice reporting will be done with PMR. 2.3. EQUIPMENT & GO LIVE REQUIREMENTS 2.3.1. Type of Enforcement Red Light enforcement. If Red Light: Will enforcement include left hand turn movements? Yes Will enforcement include right hand turn movements? No 2.3.2. Type of Equipment This contract will use NK6, NK8 or GK systems depending on intersection layout. 2.3.3. Number of Systems to be Installed Redflex will install 10 approaches. 2.3.4. Construction Requirements Installation of High Speed internet at each approach is responsibility of Redflex. High Speed internet monthly fees at each approach will be paid by Redflex. Availability and cost of power to operate cameras is the responsibility of Jurisdiction . Notes: If capacity is available, set-up and on-going provisions for the electrical powers to the Designated Intersection Approaches will be the responsibility of the City. If capacity is not available, this expense will be the responsibility of the Contractor. 2.3.5. Signage Signage required states: Redflex is solely responsible for the fabrication and installation of all signage as required by Florida Law for Traffic Infraction Detectors. 2.3.6. Construction Details Camera type specified by contract is 6 MP still cameras and HD Video Cameras. Violation line is designated by Stop Bar painted on roadway. Lane number 1 is Closest to Median. The maximum lanes enforced on a single approach are 6. The type of vehicle detection that will be used is Mapping Radar, FMS. All of the enforcement locations have LED lights for both Red and Amber lights. South Miami Business Rules Page 9 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. The color preference for the camera housings and poles is Standard Gr~y . 2.3.7. SmartScene Live Is live access via SmartScene Live required? Yes Will live video be recorded? Yes Recorded video will be retained for 30 days. 2.3.8. Public Awareness Redflex shall assist in public information and education efforts, including but not lim ited to the development of artwork for utility bill inserts, press releases and schedules for any public launch of the Traffic Camera Safety Improvement Program . 2.3.9. Targeted Go Live Date September 1, 2020 pursuant to new 5 year contract. South Miami Business Rules Page 10 of 19 South Miami Traffic Safety Program 3. PROGRAMMING REQUIREMENTS Schema name is SMIFL. 3.1. PROCESSES USED This contract will use the following processes : .• PhotoNotice.com • Readdressing • Court Evidentiary Package • Nominations • Auto Generated Emails • Court Interface • Lockbox Services • NOV Registration Hold Processing Redflex™ Traffic Systems Inc. Video can be viewed after law enforcement determines that a violation has occurred by going to www.photonotice.com . 3.2. APPLICATION ACCESS The following individuals will need access to the applications listed: TBD by City 3.3. DMVlNLETS 3.3.1. NLETS Information NLETS look-up required? NLETS authorization form on file? NLETS ORI Number: 3.3.2. DMV Access Is DMV access required? 3.4. ISSUANCE CRITERIA 3.4.1 : Warning Period Redflex No FL01319 No A warning period prior to issuing citations will be 30 days f om date that law enforcement determines violation. Does each new install or approach require an individual warning period? Yes 3.4.2. Violation Number Format Uniform Traffic Citations (UTC) numbers will be supplied in a block of numbers : Yes Notice of Violations (NOV) will be printed using the following format: SMlyylf!UIfIf!l? NOVs will begin with the number SM115000001 . UTC numbers will be supplied by FDLE Quartermaster in a block of 5000 numbers . South Miami Business Rules Page 11 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 3.4.3. Ordinance/Statute Number Citations will reference the following statute number for this program: Red Light Camera, section 316.07S(1)(c)1 and 316.074(1) pursuant to F.S. 316.0083 Statute description is: Proceeding into the Intersection After the Light Turns Red, ("Red Light Running") 3.4.4. Driver/Owner Responsibility This contract is operating in a Registered Owner responsibility state. With vehicles registered to more than one owner, citation will be addressed to First Name Listed 3.5. PROCESSING TIME LINES 3.5.1. Incident Processing Rules Redflex will have a maximum of 4 days to review incidents and deliver them to the enforcement queue. An" incident" is when all of a vehicle's tires are behind the stop bar after the light turns red and thereafter the vehicle proceeds into the intersection while the light is still red . The citing agency will have a maximum of 4 days to review and reject the incident or authorize a violation . Incidents are too old to process/mail at 30 days after the incident has occurred. Incidents that fall into this category will be reported via Email to the following: Weekly report for any Too Old to Process Report to be sent to : • rduke@redflex.com • rwilling@redflex .cm Information contained in notification email is as follows : • Incident number • I ncident date Frequency for sending email notification is : Weekly The incident date will be considered Day 1 in the number of days Redflex is allowed to process. South Miami Business Rules Page 12 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc . 3.S. CITATION RESPONSE TIMELINE 3.6.1 . Day Calculations • The number of mailing buffer days for all notices is 10 . • The mailing date is considered Day 1 . • Total calendar days from incident to mailing are 30 days Notice Days to Calculated Fine for No Next Action Respond From Response? Notice of Violation 60 Notice of Yes With no response , UTC issued by PD Violation information is presented Issuance to the PD via VA2 to review the incident and Issue UTC and data is transferred to the Miami Dade County Court system . Florida Uniform Traffic Citation is printed and mailed via certified mail. Florida Uniform 30 Print date of No None . Traffic Citation UTC 3.6.2. Notice Statuses Link to completed Notice Status Change document. http://projects.redflex.com/contracts/SC4/client - SouthMiamiFUProjectV020Documents/Customer%20Service/020Back%200ffice/Bu sinesso/020Rules/Status%20Code%20Changes.docx 3.7. FINE AND FEE AMOUNTS Fine structure is Fixed Fee . Fine structure Notes : Base Fine amount -$158.00 FL UTC Fine amount -$277.00 Hearing Fees -$0.00 -$250.00 Hearing Cancelation Fee -$50.00 Description Violation Fine Returned Check Fee PhotoNotice.com Fee Additional notes on fine and fee processing: Hearing Cancel fee -$50 Amount $158 .00 $35.00 $3 .95 Hearing liability fee -incremental up to $250, manually entered in Smartops by city. 3.S. AUTOMATED INTERFACES South Miami Business Rules Page 13 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc . This section is an overview of the process and required file transmissions. A separate requirements document will be written to detail file content and transmission method. 3.8.1. Exports List all agencies that will require an automated export. Explain what information and documents are required. No export to the city court . Export requirements to Miami-Dade County Court TBD. South Miami will be included in the current Florida NOV registration hold process . 3.8.2. Imports List all agencies that will send RTSI an automated import file . Explain what information, reports or documents will be sent. No import from the city court. Import requirements from Miami-Dade County Court TBD. South Miami will be included in the current Florida NOV registration hold process . 3.8.3. FTP Access List information for all individuals will require access to our FTP site . TBD by City 3.9. PAYMENT METHODS 3.9.1. Online Payment Options The city code for th is contract on Photonotice.com is SMIFL. Other online payment site information : • All online payments during NOV status or local hearing status will be made via www.photonotice.comA convenience fee of $3.95 will be charged for all online and call center payment transactions. Additional notes on online payment processing: • Redflex will seek to charge, collect and retain a maximum convenience fee of $3.95 each for electronic payments provided . • Such fee is paid by the violator. • The City will not receive any said convenience fee and assumes no liability, responsibility or control of said fee . 3.9.2. Payment Methods Payment methods available for violators are: • Check • Money Order • Visa • Mastercard South Miami Business Rules Page 14 of 19 I. South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 3.9.3. Checks and money orders should be made payable to : City of South Miami Traffic Safety Program . Partial Payment Processing Are partial payments allowed? Maximum number of days to complete payment from issue date: No o 3.10. NOMINATIONS Nominations will follow the following format: SMlyy000001A Nominations will be processed by Redflex When are nominations allowed? Rental or Leased Vehicles Stolen (vehicle or plate) -police report required Sold -proof of title transfer required Care and Custody of another Is the registered owner exempt upon nomination of another driver? Yes Does a nomination require notarization? Yes Is a police report required for a stolen vehicle nomination? Yes Maximum number of nominations is: 1 Is Police approval (VA2) required? No Nomination processing notes: • An NOV has 60 days to nominate before a UTC is issued. • There is no maximum number of days a UTC has to nominate after a UTC is issued by the PD . • Nomination forms to be retained for a period no fewer than 36 months from the date of nomination . • Nominations will be processed within 3 business days of receipt of the nomination . 3.11. MAIL PROCESS 3.11.1. Notices Pri nted by Redflex The following notice(s) will be printed by Redflex. Pages required and page sequence is listed for each notice. • Warning Letter • Notice of Violation • Rejected Payment Notice • Chargeback Letter • Refund Notice • Overpayment Letter • FL Uniform Traffic Citation (UTe) Notice generation notes: South Miami Business Rules Page 15 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 3.11.2. 3.11.3. 3.11.4. Only FL UTC will be sent Certified Mail. The fee for certified mail will be billed per unit to the city at the prevailing US Postal Service rate . Certified mailing fees will be covered under cost neutrality provisions . NOV and UTC Nominations will not include the Nomination option on the mailing . Is certified mail delivery required? Yes Links for Notice Generation Program, Contract or Police Logo(s): http://projects.redflex.com/contracts/SC4/ client- SouthMiamiFUProject%20Documents/Customer%20Service%20Back%200ffice/Cita tions%20Notices%20Letters/south_miami_citLlogo.jpg Notice Page sequencing document: http://projects.redflex.com/contracts/SC4/client- SouthMiamiFUProject%20Documents/Customer%20Service%20Back%200ffice/Cita tions%20Notices%20Letters/Notice%20Page%20Sequencing.docx Mailing Addresses Return Address for mailing : PO Box 42034 Phoenix, AZ. 85080 Payment coupons will be mailed to : City of South Miami Traffic Safety Program PO Box 76513 Cleveland, OH 44101 Request for hearing coupon will be mailed to: City of South Miami Police Department 6130 Sunset Drive South Miami, FL 33143 Nominations will be mailed to : City of South Miami Traffic Safety Program PO Box 42034 Phoenix, AZ. 85080 Returned Mail Processing Re-Addressing will be performed by NOV -Redflex, UTC -PD. Will re-addressed mail have an updated respond by date assigned? Yes Additional returned mail notes: Returned NOV mail is processed by the Redflex Call Center in Phoenix. If a new address is found, Redflex will readdress. If no new address is located the NOV will be eligible for FL UTC 70 days from the date of NOV issuance. by PO UTC mail is returned to the county court and forwarded to the PD . PO will readdress and reissue the UTC using RTSI readdressing function . South Miami Business Rules Page 16 of 19 '. South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 3.12. HEARING PROCESS 3.12.1. Court Packet Requirements What documents are required in a requested Court Packet? Downloaded by city to include: NOV or UTC Original Images Video 3.13. ENFORCEMENT DEPARTMENT INFORMATION City of South Miami Police Department 6130 Sunset Drive South Miami, FL 33143 Phone: (305) 663-6301 Fax: (305) 663-6353 3.14. DATA RETENTION/PURGE Video , pictures and data for incidents that resulted in a warning letter issuance shall be retained for 36 months. Video , pictures and data for incidents that did not result in a violation issuance shall be retained for 36 months . Video, pictures , data and documents for incidents that resulted in a paid citation shall be retained for 36 months. Video, pictures, data and documents for incidents that resulted in a dismissed citation shall be retained for 36 months. Video, pictures, data and documents for incidents that were nominated shall be retained for 36 months. Video, images , data and documents will be purged on a Monthly basis . Returned mail will be retained for 36 months . Additional Data Retention notes: All data will be retained for 36 months from the final disposition . 3.15. REPORTING Reporting Requirements: Standard Florida monthly and weekly Revenue Reports are required . South Miami Business Rules Page 17 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc . 3.16. OPERATIONS INSTRUCTIONS Process City Vehicles Yes Process Emergency Vehicles Yes Process Vehicles Involved in an Accident No Process Emergency Vehicles with Lights On No Process Funeral Processions No Process Officer Controlled Intersections No Process Vehicle/DMV Mismatch No License Plate stays with vehicle when sold : No Use rear plate on tractor trailer Yes If vehicle is a lease or rental, address the PO issued citation to: Owner 3.17. CALL CENTER SUPPORT Call Center support hours : Call Center -(877) 847-2338 Hours of Operation: Monday -Friday 9:00 am -7:00 pm (ET) Nominations will be processed by Redflex. Re-addressing will be processed by NOV -Redflex, UTC -PD . Are credit card payments accepted by the Call Center? Yes South Miami Business Rules Page 18 of 19 South Miami Traffic Safety Program Redflex™ Traffic Systems Inc. 4. APRROVALS BUSINESS RULES AND RELATED DOCUMENTATION APPROVAL This section will be repeated for each version submitted for approval. Version: Date Submitted: ROLE NAME SIGNATURE DATE Both parties agree that the Business Rules are a guide and that from time to time, changes will need to be made. Both parties agree that when changes are required, Redflex Traffic Systems and South Miami, FL will discuss the changes and initiate them within a reasonable amount of time and at the most economical cost possible. South Miami, FL Captain John Barzola J~ //;2pOZl Project Manager Redflex Account Ross Duke h-44-D~ 1/4/2021 Manager Redflex Senior Vice Lew Miller ". /"/ / President Global , ~"l.-~ __ 117/2021 Operations :..-" -" South Miami Business Rules Page 19 of 19