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Res No 187-24-16292RESOLUTION NO. 187-24-16292 A RESOLUTION OF THE MA YOR AND CITY COMMISS ION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE CENTRALSQUARE SOLUTIONS MULTIYEAR AGREEMENT FOR AN INITIAL FIVE-YEAR TERM FOR COMMUNITY DEVELOPMENT SOFTWARE AND MAINTENANCE, SUPPORT, MIGRATION, INSTALLA TION AND OTHER PROFESSIONAL SERVICES FOR A HOSTED COMMUNITY DEVELOPMENT SOLUTION I N AN AMOUNT NOT TO EXCEED $30,000 IN FY 2025 AND PROVIDE FOR AN ANNUAL SUBSCRIPTION AMOUNT OF $58,410 IN FY 2026, AND AUTHORIZING AN ANNUAL 5% INCREASE FOR SUBSEQUENT FISCAL YEARS; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. WHEREAS, the C ity of South Miami (the "City") ha s utili zed th e Community Development Software Services (the "Service s") offered by Ce ntralSquare Tecbnologies, LLC (the "Vendor") s in ce 1995; and WHEREAS, the C ity curre ntly utilizes the Vendor for the Services through th e ONESolution software sys tem w hich was purcha se d in October 20 I 0 ; and WHEREAS, the Services offered through the current ONESolution software system from the Vendor ha s reached the end of it s useful lifecycle and need s to be upgraded with the late st version to enhance and improve the software's effic iency and sec urity; and WHEREAS, , the Vendor ha s proposed entering into an agreement, attached hereto as Exhibit "A" (the "Agreement "), for the provi s ion of the Services ba se d on a sub sc ripti o n-ba sed model for an initial five-year tenn in t he amo unt of$30,000 for fi sc al yea r 2024-25 and $58 ,410 for fiscal year 2025-26 , with five percent (5 %) increases for each fiscal year thereafter for th e rema inder of the Agreement 's tenn; and WHEREAS, Section 5 of Article III of the City C harter was recently amended to allow the City Co mmi ss ion to set a figure above which purchases s hall be approved by th e C it y Commiss ion after competitive conditions ha ve been maintained and competitive bids soug ht from at lea st three di fferent so urc es of supp ly, if available, w ith s uch determination to be mad e by the C ity Commission; and WHEREAS, the C ity Comm iss ion ha s not set suc h figure , so the previous figure of$5,000 continues in effect; and WHEREAS, C it y Staff ha s dete rmin ed that the Vendor is the sa le source provider for the Services and accordingly, other so urc es are not available , and it is not in the C it y's best interest to Pa ge I of3 Res. No. 187-24-16292 procure new software from a different provider due to the large cost of procuring and implementing a new software and the City's long-term relationship with the Vendor; and WHEREAS, the City Commission desires to authorize the City Manager to negotiate and execute the Agreement, based on the form attached hereto as Exhibit "A," with the Vendor for the Services in the amount of $30,000 for fiscal year 2024-25 and $58,410 for fiscal year 2025-26, with five percent (5%) increases for each fiscal year thereafter for the remainder of the Agreement's term; and WHEREAS, the annual cost for the Services will be charged to Information Technology Maintenance Account No. 001-1410-513-4634, which has a current balance of$59,493 before this request, or such other funding source(s) as determined by the City Manager to be in the best interests of the City; and WHEREAS, the City Commission finds that this Resolution is in the best interest and welfare of the City. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AS FOLLOWS: Section 1. Recitals. The above-stated recitals are true and correct and are incorporated herein by this reference. Section 2. Authorization. The City Manager is hereby authorized to negotiate and execute the Agreement with the Vendor for the Services, based on the form attached hereto as Exhibit "A," in an amount not to exceed $30,000 for fiscal year 2024-25 and $58,410 for fiscal year 2025-26, with five percent (5%) increases for each fiscal year thereafter for the remainder of the Agreement's term, subject to the approval as to form, content, and legal sufficiency by the City Manager and City Attorney. The annual cost for the Services will be charged to Information Technology Maintenance Account No. 001-1410-513-4634, which has a current balance of $59,493 before this request, or such other funding source(s) as determined by the City Manager to be in the best interests of the City. Section 3. Implementation. That the City Manager is authorized to take any and all actions necessary to implement the Agreement and the purposes of this Resolution. Section 4. 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 5. adoption. Effective Date. This Resolution shall become effective immediately upon PASSED AND ADOPTED this 10th day of December, 2024. Page 2 of3 Res . No . 187-24-16292 ATTEST: C ITY ~ READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECU TIO N THE WEISS SE OTA HELFMAN COLE & BLERMAN , P.L. C ITY ATTORNEY APPROVED: Ma yo r Fernandez: Vice Mayor Co re y: Co mmi ss io ne r Bonich: Co mmi ss ion e r Calle: 4-0 Yea Yea out of room Yea Commi ss ion er Rodriguez: Yea Pa ge 3 of 3 Oocusign Enve lope 10: 086A722A ·AEF7 -4800·9043 ·8E0793349703 Cen tral Sgua re Solution s Agre eme nt This CenlralSquare Solutions Agreement (the "Ag ree m en t"), effective as of the latest date shown on the signature block below (the "Effective Dat e"), is entered into between Cent ralS qu are Techno l ogies, LLC with its principal place of business in Lake Mary , FL ("Cen t raISqu ar e") and City of South Miami , FL ("C ustomer"), together with CentralSquare, the "Parti es ", and each, a "Party ". WHEREAS , Customer entered into a prio r agreement for Software products with Supe rion , LL C , a CentralSquare Technolog ies, LL C company ; and WHEREAS , Customer is a currently li censed end user of the Superion Software; and WHEREAS, through asset purchase , CentralSquare is the owner of all Superion Software products , services , and contractual obligations ; and WHEREAS , Customer desires to discontinue use of the Superion Software products and upgrade to the CentralSquare Software solution identified in Exhibit 1 to this Agreement; and WHEREAS , this Agreement shall replace and supersede any and all prior agreements directly re lated to the Superion Software products be ing rep laced by this Agreement. WHEREAS , CentralSquare licenses and gives access to certain software applications ("Solution s") to its customers and also provides maintenance , support , migration , installation and other professional services ; and WHEREAS , Customer desires to license and /or gain access to certain Solutions and receive professional services described herein , and CentralSquare desires to grant and provide Customer license and access to such offerings as well as to provide support and maintenance, subject to the terms and conditions set forth in this Agreement. NOW, THEREFORE , in considera tion of the mutual covenants, terms , and conditions se t forth herein , and for other good and val uable consi deratio n, t he receipt and sufficie ncy of w hich are he reby acknowledged, by the sig natures of thei r duly aut horized represe ntat ive be low, the Parties intend in g to be lega ll y bou nd, agree to all of the followi ng provi sions and exhibits of th is Ag ree ment: By : Print Name: Print T itle: D at e Sig ned : 1000 Business Center Dri ve Lake Mary, F L 32746 ~-Sl,,",d by: Chief Reve nu e officer 12/12/2024 Solut ion : Community Dev Term. 6130 Sunset Drive By : Print Name: P ri nt Title: D ate S ig n ed: Initial Term . The Initial Term o f this Agreement commences as of the Effective Date and will continue in effect for fi ve (5) year(s) from such date unless terminated earlier pursuant to any of the Agreement's express provisions (the "In i lia I Term "). Renewal Te rm. This Agreement will automatically renew for additional successive one (1) year terms un less earlier terminated purs uant to any of the Agreement's provisio ns (a "Renewa l Term " and , collectively , with the Initia l Term , the "T e rm -). Non-Renewal. Either Party may elect to end renewa l of the Agreement by iss uing a notice of non -renewa l, in writing , to the ot her Party six (6) months prior to the e xpiration of the Agreement term . Fees . In consideration of the rights and services granted by CentralSquare to Customer under this Agreement , Customer shall make payments to CentralSquare pursua nt to the amounts and payment terms outlined in Exhibit 1 (the Solution(s) and Services Fee Schedule). All invoices shall be billed and paid in U .S. dollars (US D) and in accordance with t he terms set forth in Exhib it 1. If Customer delays CST·2024·10273 1 Oocu si9n Envelope 10 : 086A722A-AEF7-4800-9043-8E079334 9703 an in voic e payment for any reason , Customer sha ll promptly notify Ce ntralSquare in w riting th e reaso ns for such delay , Unle ss otherwise agreed by both Parties , CentralSquare may apply any pa y ment re ce ived to any deli nquent amount outstanding. CST-2024 -102731 Oocusign Envelope 10: 086A722A-AEF7-480D-9D43-8ED793349703 Standard Terms and Conditions 1. Definitions. Capitalized terms not otherwise defined in this Agreement have the meanings set forth below: 1.1. "Affiliate" means any other Entity that directly or indirectly, through one or more intermediaries, controls, is controlled by, or is under common control with, such Entity. 1.2. "Authorized User" means Customers employees, consultants, contractors, and agents who are authorized by Customer to access and use the Solutions pursuant to this Agreement, and for whom access to the Solutions has been purchased. 1.3. "Baseline SolutionD means the version of a Solution updated from time to time pursuant to CentralSquare's warranty services and maintenance, but without any other modification. 1.4. "CentralSquare Systems" means the information technology infrastructure used by or on behalf of CentralSquare to deliver the Solutions, including all computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated directly by CentralSquare or through the use of third-party services. 1.5. "Customer Data" means information, data, and content, in any form or medium, collected, downloaded, or otherwise received, directly or indirectly from Customer, an Authorized User or end-users by or through the Solutions, provided the data is not personally identifiable and not identifiable to Customer. 1.6. "Customer Systems" means the Customers information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated by Customer or through the third-party services. 1.7. "Defect" means a material deviation between the Baseline Solution and its Documentation, for which Customer has given CentralSquare sufficient information to enable CentralSquare to replicate the deviation on a computer configuration that is both comparable to the Customer Systems and that is under CentralSquare's control. Further, with regard to any custom modification, Defect means a material deviation between the custom modification and the CentralSquare generated speCification and Documentation for such custom modification, and for which Defect Customer has given CentralSquare sufficient information to enable CentralSquare to replicate the deviation on a computer configuration that is both comparable to the Customer Systems and that is under CentralSquare's control. 1.8. "Delivery" means: 1.8.1. For on-premise Solutions, Delivery shall be when CentralSquare delivers to Customer the initial copies of the Solutions outlined in Exhibit 1 by whichever the following applies and occurs first (a) electronic delivery, by posting it on CentralSquare's network for downloading, or similar suitable electronic file transfer method, or (b) physical shipment, such as on a disc or other suitable media transfer method, or (c) installation, or (d) delivery of managed services server. Physical shipment is on FOB -CentralSquare's shipping point, and electronic delivery is at the time CentralSquare provides Customer with access to download the Solutions. 1.8.2. For cloud-based Solutions Delivery shall be whichever the following applies and occurs first when Authorized Users have (a) received log-in access to the Solution or any module of the Solution or (b) received access to the Solution via a URL. 1.9. "Documentation" means any manuals, instructions, or other documents or materials that CentralSquare provides or makes available to Customer in any form or medium and which describe the functionality, components, features, or requirements of the Solution(s), including any aspect of its installation, configuration, integration, operation, use, support, or maintenance. 1.10. "End User Training" means the process of educating general users of the Software on the operation of the Software. 1.11. "Entity" means an individual, corporation, partnership, joint venture, limited liability entity, governmental authority, unincorporated organization, trust, association, or other organization. 1.12. "Hardware" means any equipment, computer systems, servers, storage devices, peripherals, and any other tangible assets purchased under this Agreement. 1.13. "Intellectual Property Rights" means any and all registered and unregistered rights granted, applied for, or otherwise now or hereafter in existence under or related to any patent, copyright, trademark, trade secret, database protection, or other intellectual property rights laws, and all similar or equivalent rights or forms of protection, in any part of the world. 1.14. "Managed Services Hardware" means any eqUipment, computer systems, servers, peripherals, and any other tangible asset purchased as a subscription under this Agreement. 1.15. "Maintenance" means optimization, error correction, modifications, and Updates (defined herein) to CentralSquare Solutions to correct any known Defects and improve performance. Maintenance will be provided for each Solution, the hours and details of which are described in Exhibit 2 (Maintenance and Support). 1.16. "New or Major Releases" means new versions of a Baseline Solution (e.g., version 4.0, 5.0 etc.) not provided as part of Maintenance. CST-2024-1 02731 Oocusign Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 1.17. "Personal Information" means any information that does or can identify a specific individual or by or from which a specific individual may be identified, contacted, or located. Personal Information includes all "nonpublic personal information" as defined under the Gramm-Leach-Bliley Act, "protected health information" as defined under the Health and Insurance Portability and Accountability Act of 1996, "Personal Data" as defined in the EU General Data Protection Regulation (GDPR 2018), "Personal Information" as defined under the Children's Online Privacy Protection Act of 1998, and all rules and regulations issued under any of the foregoing. 1.18. "Professional Services" means configuration, installation, implementation, development work, training or consulting services including custom modification programming, support relating to custom modifications, on-site support services, assistance with data transfers, system restarts and reinstallations provided by CentralSquare. 1.19. "Project Kickoff" is a meeting to occur shortly after contract execution between CentralSquare and Customer in which goals and objectives are set forth, all parties relevant team members are identified, and scope, timelines, and milestones are reviewed. 1.20. "Reliability Period" is the time period in which the Software is tested and confirmed reliable by successfully completed fifteen (15) continuous days in a live environment with no repeatable Priority 1 or Priority 2 issues as defined in Exhibit 2, unless otherwise agreed in a statement of work. 1.21. "Software" means the software program(s) (in object code format only) identified on Exhibit 1 (Solution(s) and Services Fee Schedule). The term "Software" excludes any Third-Party Software. 1.22. "Software Version" means the base or core version of the Solution Software that contains significant new features and significant fixes and is available to the Customer. The nomenclature used for updates and upgrades consists of major, minor, build, and fix and these correspond to the following digit locations of a release, a,b,c,d. An example of which would be 7.4.1.3, where the 7 refers to the major release, the 4 refers to the minor release, the 1 refers to the build, and the 3 refers to a fix. 1.23. "Solutions" means the software, Documentation, development work, CentralSquare Systems and any and all other information, data, documents, materials, works, and other content, devices, methods, processes, hardware, software, technologies and inventions, including any deliverables, technical or functional descriptions, requirements, plans, or reports, provided or used by CentralSquare or any Subcontractor in connection with Professional Services or Support Services rendered under this Agreement. 1.24. "Support Services" means Maintenance, Enhancements, implementation of New Releases, and general support efforts to respond to incidents reported by Customer in accordance with Exhibit 2 (Maintenance & Support) and Exhibit 8 (Managed Services Provisions), if applicable. 1.25. "Third-Party Materials" means materials and information, in any form or medium, including any software, documents, data, content, specifications, products, related services, equipment, or components of or relating to the Solutions that are not proprietary to CentralSquare. 2. License. Access. and Title. 2.1. License Grant. For any Solution designated as a "license" on Exhibit 1, Customer is granted a perpetual (unless terminated as provided herein), nontransferable, nonexclusive right and license to use the Software for Customer's own internal use for the applications described in the Statement of Work, in the applicable environment (e.g., production, test, training, or disaster recovery system) and in the quantity set forth in Exhibit 1. Additional software licenses purchased after the execution of this Agreement shall also be licensed in accordance with the provisions of this section. Customer shall not use, copy, rent, lease, sell, sublicense, modify, create derivative works from/of, or transfer any software, or permit others to do said acts, except as provided in this Agreement. Any such unauthorized use shall be void and may result in immediate and automatic termination of the applicable license. In such event, Customer shall not be entitled to a refund of any license fees paid. Notwithstanding, Customer shall be entitled to use software at the applicable deSignated location for the purpose of the application(s) described in the Statement of Work to provide services for itself and other Affiliate governmental agencies/entities, provided that the Software is installed and operated at only one physical location. The Software license granted in this Agreement or in connection with it are for object code only and do not include a license or any rights to source code whatsoever. 2.2. Access Grant. For any Solution deSignated as a "subscription" on Exhibit 1, so long as subscription fees are paid and current, (unless terminated as provided herein), Customer is granted a nontransferable, nonexclusive right to use the software for the Customer's own internal use for the applications described in the Statement of Work, in the applicable environment (e.g., production, test, training, or disaster recovery system) and in the quantity set forth in Exhibit 1. Additional CentralSquare software subscriptions purchased after the execution of this Agreement shall also be accessed in accordance with the provisions of this section. Customer shall not use, copy, rent, lease, sell, sublicense, modify, create derivative works from/of, or transfer any software, or permit others to do said acts, except as provided in this Agreement. Any such unauthorized use shall be void and may result in immediate and automatic termination of the applicable access. In such event, Customer shall not be entitled to a refund of any subscription fees paid. Notwithstanding, Customer shall be entitled to use software at the applicable designated location for the purpose of the application(s) described in the Statement of Work to provide services for itself and other Affiliate governmental agenCies/entities. The subscription access granted in this Agreement or in connection with it are for object code only and do not include a license or any rights to source code whatsoever. CST -2024-102731 Oocusign Envelope 10: 086A722A-AEF7-48DD-9D43-8ED793349703 2.3. Documentation License. CentralSquare hereby grants to Customer a non-exclusive, non-sublicensable, non- transferable license to use the Documentation during the Term solely for Customer's internal business purposes in connection with its use of the Solutions. 2.4. Application Programming Interface "API". If the Customer has purchased any Application Programming Interface (API) license or subscription, Customer may use such API for Customer's own internal use to develop interfaces which enable interfacing with the applicable CentralSquare Software purchased herein. The development and use of such interfacing applications is specifically permitted under the use granted herein and shall not be deemed derivative works provided that they are not, in fact, derived from the CentralSquare Software or the ideas, methods of operation, processes, technology or know-how implemented therein. Other than the usage rights granted herein, Customer shall not acquire any right, title or interest in the CentralSquare Software or API by virtue of the interfacing of such applications, whether as joint owner, or otherwise. Should Customer desire to provide or share the API to a third-party, the third-party must enter into an API Access Agreement by and between the third-party and CentralSquare directly to govern the usage rights and restrictions of the applicable API. 2.5. Hardware. Subject to the terms and conditions of this Agreement, CentralSquare agrees to deliver, through hardware vendors, the Hardware itemized on Exhibit 1. The risk of loss or damage will pass to Customer upon the date of delivery to the Customer specified facility. Upon delivery and full satisfaction of the Hardware payment obligations, Hardware shall be deemed accepted and Customer will acquire good and clear title to Hardware. All Hardware manufacturer warranties will be passed through to Customer. CentralSquare expressly disclaims, and Customer hereby expressly waives all other Hardware warranties, express or implied, without limitation, warranties of merchantability and fitness for a particular purpose. 2.6. Managed Services Hardware. Subject to the terms and conditions of this Agreement, CentralSquare agrees to deliver the Managed Services Hardware itemized on Exhibit 1. So long as the applicable subscription fees are paid and current, Customer shall maintain a limited right in possessory interest in the Managed Services Hardware. No title in the Managed Services Hardware will pass to Customer at any time or for any reason. Customer agrees to maintain adequate insurance against fire, theft, or other loss for the Managed Services Hardware full insurable value. CentralSquare shall coordinate any defect or warranty claims in accordance with Exhibit B. 2.7. Reservation of Rights. Nothing in this Agreement grants any right, title, or interest in or to any Intellectual Property Rights in or relating to the Solutions, or Third-Party Materials, whether expressly, by implication, estoppel, or otherwise. All right, title, and interest in the Solutions, and the Third-Party Materials are and will remain with CentralSquare and the respective rights holders. 3. Use Restrictions. Authorized Users shall not: 3.1. copy, mOdify, or create derivative works or improvements of the Solutions, or rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available any Solutions to any Entity, including on or in connection with the internet or any time-sharing, service bureau, software as a service, cloud, or other technology or service; 3.2. reverse engineer, disassemble, decompile, decode, adapt, or otherwise attempt to derive or gain access to the source code of the Solutions, in whole or in part; 3.3. bypass or breach any security device or protection used by Solutions or access or use the Solutions other than by an Authorized User through the use of his or her own then valid access; 3.4. input, upload, transmit, or otherwise provide to or through the CentralSquare Systems, any information or materials that are unlawful or injurious, or contain, transmit, or activate any harmful code {any software, hardware, device, or other technology, including any virus, worm, malware, or other malicious computer code, the purpose or effect of which is to (a) permit unauthorized access to, or to destroy, disrupt, disable, distort, or otherwise harm or impede any (i) computer, software firmware, hardware, system or network; or (ii) any application or function of any of the foregoing or the security, integrity, confidentiality, or use of any data processed thereby; or (b) prevent Customer or any Authorized User from accessing or using the Solutions as intended by this Agreement; 3.5. damage, destroy, disrupt, disable, impair, interfere with, or otherwise impede or harm in any manner the CentralSquare Systems, or CentralSquare's provision of services to any third-party, in whole or in part; 3.6. remove, delete, alter, or obscure any trademarks, specifications, Documentation, warranties, or disclaimers, or any copyright, trademark, patent, or other intellectual property or proprietary rights notices from any Documentation or Solutions, including any copy thereof; 3.7. access or use the Solutions in any manner or for any purpose that infringes, misappropriates, or otherwise violates any Intellectual Property Right or other right of any third-party, or that violates any applicable law; 3.B. access or use the Solutions for purposes of competitive analysis of the Solutions, the development, provision, or use of a competing software service or product or any other purpose that is to CentralSquare's detriment or commercial disadvantage or otherwise access or use the Solutions beyond the scope of the authorization granted in Section 2. 4. Audit. 4.1. CentralSquare shall have the right to audit Customer's use of the Software to monitor compliance with this Agreement. Customer shall permit CentralSquare and its directors, officers, employees, and agents to have on-site access at Customer's premises (or remote access as the case may be) during normal business hours to such systems, books, and CST-2024-102731 Oocusign Envelope 10: 086A722A-AEF7-480D-9D43-8ED793349703 records for the purpose of verifying license counts, access counts, and overall compliance with this Agreement. Customer shall render reasonable cooperation to CentralSquare as requested. If as a result of any audit or inspection CentralSquare substantiates a deficiency or non-compliance, or if an audit reveals that Customer has exceeded the restrictions on use, Customer shall promptly reimburse CentralSquare for all its costs and expenses incurred to conduct such audit or inspection and be required to pay for any delinquencies in compliance and prompt payment of any underpayment of Fees. 5. Customer Obligations. 5.1. Customer Systems and Cooperation. Customer shall at all times during the Term: (a) set up, maintain, and operate in good repair all Customer Systems on or through which the Solutions are accessed or used; (b) provide CentralSquare Personnel with such access to Customer's premises and Customer Systems as is necessary for CentralSquare to perform the Support Services in accordance with the Support Standards and specifications and if required by CentralSquare, remote access in accordance with Exhibit 3 (CentralSquare Access Management Policy); and (c) provide all cooperation as CentralSquare may reasonably request to enable CentralSquare to exercise its rights and perform its obligations under this Agreement. 5.2. Effect of Customer Failure or Delay. CentralSquare is not responsible or liable for any delay or failure of performance caused in whole or in part by Customer's delay in performing, or failure to perform, any of its obligations under this Agreement. 5.3. Corrective Action and Notice. If Customer becomes aware of any actual or threatened activity prohibited by Section 3, Customer shall, and shall cause its Authorized Users to, immediately: (a) take all reasonable and lawful measures within their respective control that are necessary to stop the activity or threatened activity and to mitigate its effects (including, where applicable, by discontinuing and preventing any unauthorized access to the Solutions and permanently erasing from their systems and destroying any data to which any of them gained unauthorized access); and (b) notify CentralSquare of any such actual or threatened activity. 5.4. Maintaining Current Versions of CentralSguare Solutions. In accordance with Exhibit 2 (Maintenance & Support) and Exhibit 8 (Managed Services Provisions), if applicable. Customer shall install and/or use any New or Major Release within one year of being made available by CentralSquare to mitigate a performance problem, ineligibility for Support Services, or an infringement claim. 6. Professional Services. 6.1. Compliance with Customer Policies. While CentralSquare personnel are performing services at Customer's site, CentralSquare personnel will comply with Customer's reasonable procedures and site policies that are generally applicable to Customer's other suppliers providing similar services and that have been provided to CentralSquare in writing or in advance. 6.2. Contributed Material. In the process of CentralSquare's performing Professional Services, Customer may, from time to time, provide CentralSquare with designs, plans, or speCifications, improvements, works or other material for inclusion in, or making modifications to, the Solutions, the Documentation or any other deliverables ("Contributed Material"). Customer grants to CentralSquare a nonexclusive, irrevocable, perpetual, transferable right, without the payment of any royalties or other compensation of any kind and without the right of attribution, for CentralSquare, CentralSquare's Affiliates and CentralSquare's licensees to make, use, sell and create derivative works of the Contributed Material. 6.3. Federal Grant Funds. Not Applicable. 7. Confidentiality. 7.1. Nondisclosure. The Parties agree, unless othelWise provided in this Agreement or required by law, not to use or make each other's Confidential Information available to any third party for any purpose other than as necessary to perform under this Agreement. "Confidential Information" means the Solution(s), Software, and customizations in any embodiment, and either Party's technical and business information relating to inventions or software, research and development, future product specifications, engineering processes, costs. profit or margin information, marketing and future business plans as well as any and all internal Customer and employee information, and any information exchanged by the Parties that is clearly marked with a confidential, private or proprietary legend or which, by its nature, is commonly understood to be confidential. 7.2. Exceptions. A Party's Confidential Information shall not include information that: (a) is or becomes publicly available through no act or omission of the recipient; (b) was in the recipient's lawful possession prior to the disclosure and was not obtained by the recipient either directly or indirectly from the disclosing Party; (c) is lawfully disclosed to the recipient by a third party without restriction on recipient's disclosure, and where recipient was not aware that the information was the confidential information of discloser; (d) is independently developed by the recipient without violation of this Agreement; or (e) is required to be disclosed by law. 8. Security. 8.1. CentralSquare will implement commercially reasonable administrative, technical and physical safeguards designed to ensure the security and confidentiality of Customer Data, protect against any anticipated threats or hazards to the security or integrity of Customer Data, and protect against unauthorized access or use of Customer Data. CentralSquare will review and test such safeguards on no less than an annual basis. CST -2024-102731 Oocusign Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 8.2. Customer shall maintain, in connection with the operation or use of the Solutions, adequate technical and procedural access controls and system security requirements and devices, necessary for data privacy, confidentiality, integrity, authorization, authentication, non-repudiation, virus detection and eradication. 8.3. To the extent that Authorized Users are permitted to have access to the Solutions, Customer shall maintain agreements with such Authorized Users that adequately protect the confidentiality and Intellectual Property Rights of CentralSquare in the Solutions and Documentation and disclaim any liability or responsibility of CentralSquare with respect to such Authorized Users. 9. Personal Data. If CentralSquare processes or otherwise has access to any personal data or Personal Information on Customer's behalf when performing CentralSquare's obligations under this Agreement, then: 9.1. Customer shall be the data controller (where "data controller" means an entity which alone or jOintly with others determines purposes for which and the manner in which any personal data are, or are to be, processed) and CentralSquare shall be a data processor (where "data processor" means an entity which processes the data only on behalf of the data controller and not for any purposes of its own); 9.2. Customer shall ensure that it has obtained all necessary consents and it is entitled to transfer the relevant personal data or Personal Information to CentralSquare so that CentralSquare may lawfully use, process and transfer the personal data and Personal Information in accordance with this Agreement on Customer's behalf, which may include CentralSquare processing and transferring the relevant personal data or Personal Information outside the country where Customer and the Authorized Users are located in order for CentralSquare to provide the Solutions and perform its other obligations under this Agreement; and 9.3. CentralSquare shall process personal data and information only in accordance with lawful and reasonable written instructions given by Customer and as set out in and in accordance with the terms of this Agreement; and 9.4. CentralSquare shall take reasonable steps to ensure that its employees, agents and contractors who may have access to Personal Information are persons who need to know I access the relevant Personal Information for valid business reasons; and 9.5. each Party shall take appropriate technical and organizational measures against unauthorized or unlawful processing of the personal data and Personal Information or its accidental loss, destruction or damage so that, having regard to the state of technological development and the cost of implementing any measures, the measures taken ensure a level of security appropriate to the harm that might result from such unauthorized or unlawful processing or accidental loss, destruction or damage in relation to the personal data and Personal Information and the nature of the personal data and Personal Information being protected. If necessary, the Parties will cooperate to document these measures taken. 10. Representations and Warranties. 10.1. Intellectual Property Warranty. CentralSquare represents and warrants that (a) it is the sole and exclusive owner of (or has the right to license) the software; (b) it has full and sufficient right, title and authority to grant the rights andlor licenses granted under this Agreement; (c) the software does not contain any materials developed by a third party used by CentralSquare except pursuant to a license agreement; and (d) the software does not infringe any patent, or copyright. 10.2. Intellectual Property Remedy. In the event that any third party asserts a claim of infringement against the Customer relating to the software contained in this Agreement, CentralSquare shall indemnify and defend the Customer pursuant to section 13.1 of this Agreement. In the case of any such claim of infringement, CentralSquare shall either, at its option, (1) procure for Customer the right to continue using the software; or (2) replace or modify the software so that that it becomes non-infringing, but equivalent in functionality and performance. 10.3. Software Warranty. CentralSquare warrants to Customer that: (i) for a period of one year from the Effective Date (the "Warranty Period") the Software will substantially conform in all material respects to the specifications set forth in the Documentation, when installed, operated and used as recommended in the Documentation and in accordance with this Agreement; and (ii) at the time of delivery the Software does not contain any virus or other malicious code. 10.4. Software Remedy. If, during the Warranty Period a warranty defect is confirmed in the CentralSquare Software, CentralSquare shall, at its option, reinstall the Software or correct the Defects. Defects that occur in the Software after the Warranty Period will be corrected pursuant to Exhibit 2 (Maintenance & Support) and Exhibit 8 (Managed Services Provisions), if applicable. 10.5. Services Warranty. CentralSquare warrants that the Professional Services delivered will substantially conform to the deliverables specified in the applicable statement of work and that all Professional Services will be performed in a professional and workmanlike manner consistent with industry standards for similar work. If Professional Services do not substantially conform to the deliverables, Customer shall notify CentralSquare of such non-conformance in writing, within 10 days from completion of Professional Service, and CentralSquare shall promptly repair the non-conforming deliverables. 10.6. Disclaimer of Warranty. EXCEPT FOR THE EXPRESS LIMITED WARRANTIES SET FORTH ABOVE, CENTRALSQUARE MAKES NO WARRANTIES WHATSOEVER, EXPRESSED OR IMPLIED, WITH REGARD TO THE INTELLECTUAL PROPERTY, SOFTWARE, PROFESSIONAL SERVICES, ANDIOR ANY OTHER MATTER RELATING TO THIS AGREEMENT, AND THAT CENTRALSQUARE DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING ALL WARRANTIES ARISING FROM COURSE CST -2024-102731 Docusign Enve lope ID : DB6A722A -AEF7-4BDD -9D43 -BED793349703 OF DEALING , USAGE OR TRADE PRACTICE, AND SPECIFICALLY DISCLAIMS IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE , OR TITLE. FURTHER, CENTRALSQUARE EXPRESSLY DOES NOT WARRANT THAT A SOLUTION, ANY CUSTOM MODIFICATION OR ANY IMPROVEMENTS WILL BE USABLE BY CUSTOMER IF THE SOLUTION OR CUSTOM MODIFICATION HAS BEEN MODIFIED BY ANYONE OTHER THAN CENTRALSQUARE PERSONNEL, OR WILL BE ERROR FREE, WILL OPERATE WITHOUT INTERRUPTION OR WILL BE COMPATIBLE WITH ANY HARDWARE OR SOFTWARE EXCEPT TO THE EXTENT EXPRESSLY SET FORTH IN THE DOCUMENTATION . ALL THIRD-PARTY MATERIALS ARE PROVIDED "AS-IS" AND ANY REPRESENTATION OR WARRANTY OF OR CONCERNING ANY OF THEM IS STRICTLY BETWEEN CUSTOMER AND THE THIRD-PARTY . THIS AGREEMENT DOES NOT AMEND , OR MODIFY CENTRALSQUARE 'S WARRANTY UNDER ANY AGREEMENT OR ANY CONDITIONS , LIMITATIONS , OR RESTRICTIONS THEREOF. 11 . Notices. All notices and other comm unica tions required or permitted under this Ag reement must be in writing and will be deemed given when delivered personally , sent by United States registered or cert ifi ed mail , return receipt req uested ; transm itt ed by facs imile or ema il co nfirm ed by first class mail, or sent by overnight cou rier. Notices mu st be sent to a Party at its add ress show n below, or to such othe r place as the Party may subsequently des ignate for its receipt of notices in writing by the other Party . If to Centra lSquare If to Customer: 12. Force Majeure. CentralSquare Technologies, LLC 1000 Busine ss Center Dr. Lake Mary, FL 32746 Phon e: 407-304-3235 Attention: Leg a l/Contrac ts City of South Miami 6130 Suns et Drive South Miami, FL 33143 Phone: (305) 663-6343 Email : ariveroJ@southmiamifl.gov Attention : Alfredo Riverol Neither Party shall be responsibte for fail ure to fulfi ll its obligations hereunder, or be liable for damages resulting from delay in performa nce as a result of war, fire, strike , riot or insurrection , natura l disaste r, pandemic or ep id emic, delay of carriers , governmental order or regulation , complete or partial shutdown of plant , unava il ability of eq ui pment, softwa re, or services from suppliers , default of a subcontractor or vendor to the Party if such defau lt arises out of causes beyond the reasonable control of such subcontractor or vendor, the acts or om issions of the other Party , or its officers , directors , employees, agents , cont ractors , or elected officials, and /or other occurrences beyond the Party 's reasonable co ntro l rExcusable Delat hereunder). In the event of such Excusable Delay , performance shal l be extended on a day for day basis or as otherwise reasonably necessary to compensate for such delay. 13. Inde mnific ation . 13.1 . Cent ralSguare In demnification . CentralSquare shall indemnify, defend , and hold harmless Customer from any and all Claims or liability , including attorneys' fees and costs , bro ught by a third party , alleged ly arising out of, in connection w it h, or incident to any loss , damage or injury to persons or property or arising solely from a wrongful or negl igent act , error or om is sion of CentralSquare , its employees , agents , co ntractors , or any subcontractor as a result of CentralSquare 's or any subcontractor's performance pursuant to this Agreement; however, CentralSquare shall not be required to indem ni fy Customer for any claims caused to the exte nt of the negligence or wrongful act of Customer, its employees, agents , or contractors . Notwithstanding anything to the contrary in the foregoing, if a Cla im or liabi lity resu lt s from or is co nt ribu ted to by the actions or omissio ns of Customer , or its employees , agents o r contractors , CentralSquare 's obligations under th is provision shall be reduced to the extent of such actions or omissio ns based upon the principle of comparative fault. 13 .2. Custome r Indemnification . To the exte nt all owable by law , Customer sha ll indem nify , defend . and hold harmless Centra lSquare from any and a ll Claims or li ability, includ in g attorneys' fees and costs , a ll egedly aris in g out of, in connection with , or incident to any loss , damage or injury to persons or property or aris ing so lely from a wrongful or negligent act , error or omissio n of Customer, its employees , agents , contractors , or any subco ntractor as a result of Customer 's or any subcontractor's performance pursuant to this Ag reement : however, Customer shall not be required to indemn ify CentralSquare for any C laims or actions caused to the extent of the negligence or wro ngful act of Cen tr alSqua re, its employees , agents, or cont ractors . Notwithstanding anything to the contrary in the foregoing, if a C laim or liability results from or is contributed to by the actions or omissions of CentralSquare , or its employees , agents or contractors , Customer's obligatio ns unde r this provision shall be reduced to the extent of such actions or omiss ions based upo n the pri nciple of comparative fau lt. CST-2024-10273 1 Oocusign Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 13.3. "Claim" in this Section 13 means any claim, cause of action, demand, lawsuit, dispute, inquiry, audit, notice of violation, proceeding, litigation, citation, summons, subpoena or investigation of any nature, civil, criminal, administrative, regulatory or other, whether at law, in equity, or otherwise. 14. Termination. 14.1. Either Party may terminate this Agreement for a material breach in accordance with this subsection. In such event, the disputing Party shall deliver written notice of its intent to terminate along with a description in reasonable detail of the problems for which the disputing Party is invoking its right to terminate and the specific requirement within this Agreement or any exhibit or schedule hereto that the disputing Party is relying upon. Following such notice, the Parties shall commence dispute resolution procedures in accordance with the dispute resolution procedure pursuant to Section 17. 14.2. CentralSquare shall have the right to terminate this Agreement based on Customers failure to pay undisputed amounts due under this Agreement more than ninety (90) days after delivery of written notice of non-payment. 15. Effect of Termination or Expiration. On the expiration or earlier termination of this Agreement: 15.1. All rights, licenses, and authorizations granted to Customer hereunder will immediately terminate and Customer shall immediately cease all use of CentralSquare's Confidential Information and the Solutions, and within thirty (30) days deliver to CentralSquare, or at CentralSquare's request destroy and erase CentralSquare's Confidential Information from all systems Customer directly or indirectly controls; and 15.2. All licenses, access or subscription fees, services rendered but unpaid, and any amounts due by Customer to CentralSquare of any kind shall become immediately payable and due no later than thirty (30) days after the effective date of the termination or expiration, including anything that accrues within those thirty (30) days. 15.3. The provisions set forth in the following sections, and any other right or obligation of the Parties in this Agreement that, by its nature (including but not limited to: Use Restrictions, Confidential Information, Warranty Disclaimers, Indemnifications, & Limitations of Liability), will survive any expiration or termination of this Agreement. 15.4. In the event that Customer terminates this Agreement or cancels any portions of a project (as may be set forth in a Statement of Work) prior to Go Live (which shall be defined as "first use of a Solution or module of a Solution in a production environment, unless otherwise agreed by the Parties in a statement of work"), Customer shall pay for all Professional Services actually performed by CentralSquare on a time and materials basis, regardless of the payment terms in Exhibit 1. 15.5. Return of Customer Data. If Customer requests in writing at least ten (10) days prior to the effective date of expiration or earlier termination of this Agreement, CentralSquare shall within sixty (60) days following such expiration or termination, deliver to Customer in CentralSquare's standard format the then most recent version of Customer Data maintained by CentralSquare, provided that Customer has at that time paid all Fees then outstanding and any amounts payable after or as a result of such expiration or termination. 15.6. Deconversion. In the event of (i) expiration or earlier termination of this Agreement, or (ii) Customer no longer purchasing certain Solutions (including those indicated to be Third-Party Materials), if Customer requests assistance in the transfer of Customer Data to a different vendors applications ("Deconversion"), CentralSquare will provide reasonable assistance. CentralSquare and Customer will negotiate in good faith to establish the relative roles and responsibilities of CentralSquare and Customer in effecting Deconversion, as well as the appropriate date for completion. CentralSquare shall be entitled to receive compensation for any additional consultation, services, software, and documentation required for Deconversion on a time and materials basis at CentralSquare's then standard rates. 15.7. Termination of this Agreement shall not relieve either Party of any other obligation incurred one to the other prior to termination. 16. Assignment. Neither this Agreement nor any rights or obligations hereunder shall be assigned or otherwise transferred by either Party without the prior written consent of the other Party, which consent will not be unreasonably withheld; provided however, that in the event of a merger or acquisition of all or substantially all of CentralSquare's assets, CentralSquare may assign this Agreement to an entity ready, willing and able to perform CentralSquare's executory obligations hereunder. 17. Dispute Resolution. Any dispute, controversy or claim arising out of or relating to this Agreement (each, a "Dispute"), including the breach, termination, or validity thereof, shall be resolved as follows: 17.1. Good Faith Negotiations. The Parties agree to send written notice to the other Party of any Dispute ("Dispute Notice"). After the other Party receives the Dispute Notice, the Parties agree to undertake good faith negotiations to resolve the Dispute. Each Party shall be responsible for its associated travel and other related costs. 17.2. Escalation to Mediation. If the Parties cannot resolve any Dispute through good faith negotiations, the dispute will be escalated to non-binding mediation, with the Parties acting in good faith to select a mediator and establishing the mediation process. The Parties agree the mediator'S fees and expenses, and the mediator's costs incidental to the mediation, will be shared equally between the Parties. The Parties shall bear their own fees, expenses, and costs. 17.3. Confidential Mediation. The Parties further agree all written or oral offers, promises, conduct, and statements made in the course of the mediation are confidential, privileged, and inadmissible for any purpose in any litigation, arbitration or other proceeding involving the Parties. However, evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non-discoverable as a result of its use in the mediation. 17.4. Litigation. If the Parties cannot resolve a Dispute through mediation, then once an impasse is declared by the mediator CST -2024-102731 Oocusign Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 either Party may pursue litigation in a court of competent jurisdiction. 18. Waiver/Severability. The failure of any Party to enforce any of the provisions hereof will not be construed to be a waiver of the right of such Party thereafter to enforce such provisions. If any provision of this Agreement is found to be unenforceable, that provision will be enforced to the maximum extent possible, and the validity, legality and enforceability of the remaining provisions will not in any way be affected or impaired thereby. 19. LIABILITY. NOTWITHSTANDING ANY PROVISION WITHIN THIS AGREEMENT TO THE CONTRARY, AND REGARDLESS OF THE NUMBER OF LOSSES, WHETHER IN CONTRACT, EQUITY, STATUTE, TORT, NEGLIGENCE, OR OTHERWISE: 19.1. NEITHER PARTY SHALL HAVE LIABILITY TO THE OTHER PARTY FOR ANY SPECIAL, INDIRECT, INCIDENTAL, PUNITIVE, EXEMPLARY, LIQUIDATED, OR CONSEQUENTIAL DAMAGES OF ANY KIND INCLUDING BUT NOT LIMITED TO, REPLACEMENT COSTS, AND NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR LOSSES OF PROFIT, REVENUE, INCOME, BUSINESS, ANTICIPATED SAVINGS, DATA, AND REPUTATION, AND MORE GENERALLY, ANY LOSSES OF AN ECONOMIC OR FINANCIAL NATURE, REGARDLESS OF WHETHER SUCH LOSSES MAY BE DEEMED AS CONSEQUENTIAL OR ARISING DIRECTLY AND NATURALLY FROM THE INCIDENT GIVING RISE TO THE CLAIM, AND REGARDLESS OF WHETHER SUCH LOSSES ARE FORESEEABLE OR WHETHER EITHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSSES; AND 19.2. CENTRALSQUARE'S TOTAL LIABILITY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT SHALL NOT EXCEED THE AMOUNT(S) ACTUALLY PAID BY CUSTOMER TO CENTRALSQUARE HEREUNDER FOR THE LAST TWELVE (12) MONTHS PRIOR TO THE DATE THE CLAIM AROSE. 20. Insurance. During the term of this Agreement, CentralSquare shall maintain insurance coverage covering its operations in accordance with Exhibit 4 (Certificate of Insurance (Evidence of Coverage)). Upon request by Customer, CentralSquare shall include Customer as an additional insured on applicable insurance policies provided under this Agreement. CentralSquare shall provide proof of current coverage during the term of this Agreement. 21. Third-Party Materials. CentralSquare may, from time to time, include third parties to perform services, provide software, or provide equipment. Customer acknowledges and agrees CentralSquare provides front-line support services for these Third- Party Materials, but these third parties assume all responsibility and liability in connection with the Third-Party Materials. CentralSquare is not authorized to make any representations or warranties that are binding upon the third-party or to engage in any other acts that are binding upon the third-party, except specifically that CentralSquare is authorized to represent third- party fees and to accept payment of such amounts from Customer on behalf of the third-party for as long as such third-party authorizes CentralSquare to do so. As a condition precedent to installing or accessing certain Third-Party Materials, Customer may be required to execute a click-through, shrink-wrap End User License Agreement ("EULA ") or similar agreement provided by the Third-Party Materials provider. If mapping information is supplied with the CentralSquare Software, CentralSquare makes no representation or warranty as to the completeness or accuracy of the mapping data provided with the CentralSquare Software. The completeness or accuracy of such data is solely dependent on the information supplied by the Customer or the mapping database vendor to CentralSquare. All third-party materials are provided "as-is" and any representation or warranty concerning them is strictly between Customer and the third-party. 22. Subcontractors. CentralSquare may from time to time, in its discretion, engage third parties to perform services on its behalf including but not limited to Professional Services, Support Services, and/or provide software (each, a "Subcontractor"). CentralSquare shall be fully responsible for the acts of all subcontractors to the same extent it is responsible for the acts of its own employees. 23. Entire Agreement. This Agreement, and any Exhibits specifically incorporated therein by reference, constitute the entire agreement between the Parties with respect to the subject matter. These documents supersede and merge all previous and contemporaneous proposals of sale, communications, representations, understandings and agreements, whether oral or written, between the Parties with respect to the subject hereof. 24. Amendment. Either Party may, at any time during the term, request in writing changes to this agreement. The Parties shall evaluate and, if agreed, implement all such requested changes. No requested changes will be effective unless and until memorialized in either a CentralSquare issued add-on quote signed by Customer, or a written change order or amendment to this Agreement signed by both Parties. 25. No Third-Party Beneficiaries. This Agreement is for the sole benefit of the Parties and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or shall confer on any other person any legal or equitable right, benefit, or remedy of any nature under or by reason of this Agreement. 26. Counterparts. This Agreement, and any amendments hereto, may be executed in several counterparts, each of which when so executed shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. The Agreement (and any amendments) shall be considered properly executed by a Party if executed by that Party and transmitted by facsimile or other electronic means, such as DocuSign, Tagged Image Format Files (TIFF), or Portable Document Format (PDF). 27. Material Adverse Change. If any law, regulation, applicable standard, process, OEM requirement is changed or comes into force after the Effective Date, including but not limited to PCI standards or Americans with Disabilities Act compliance (collectively, a "Material Adverse Change"), which is not explicitly addressed within this Agreement and results in significant CST-2024-102731 Oocusign Envelope 10: D86A722A-AEF7-48DO-9D43-8E0793349703 extra costs for either Party in relation to the performance of this Agreement, both Parties shall promptly meet, discuss in good faith, and agree upon reducing the technical, operational, and/or commercial impact of such Material Adverse Change. 28. Cooperative Purchases. This Agreement may be used by Customer Affiliates. CentralSquare agrees to offer similar services to other Affiliates under the same terms and conditions as stated herein except that the Fees may be negotiated between CentralSquare and other Affiliates based on the specific revenue expectations, agency reimbursed costs, and other Affiliate requirements. The Customer will in no way whatsoever incur any liability in relation to specifications, delivery, payment, or any other aspect of purchases by such Affiliates. CentralSquare and the Affiliate will enter into any such arrangement with an amendment to this Agreement. 29. Order of Precedence. 29.1. In the event of any conflict or inconsistency between this Agreement, the Exhibits, or any purchase order, then the following priority shall prevail: 29.1.1. The main body of this Agreement and any associated amendments, statements of work (including Exhibit 5 (Statement of Work», or change orders and then the attached Exhibits to this Agreement in the order in which they appear. 29.2. Customer's purchase terms and conditions or CentralSquare's sales terms and conditions are not applicable and shall have no force or effect, whether referenced in any document in relation to this Agreement. 29.3. Incorporated Exhibits to this Agreement: Exhibit 1: Solution(s) and Services Fee Schedule Exhibit 2: Maintenance & Support Exhibit 3: CentralSquare Access Management Policy Exhibit 4: Certificate of Insurance (Evidence of Coverage) Exhibit 5: Statement of Work Exhibit 6: Service Level Commitments CST-2024-102731 Oocusign Envelope 10 : 0 86A722A-A EF 7-4800-9043-8 E0793349703 EXHIBIT 1 Solution!s) and S ervices Fe e Schedule Quote #: Q-1 8832 7 SOFTWARE INCLUDED PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT l. Bl uebeam Server A PI fo r T RA KiT 1 2 ,100.00 -322 .35 Ann ual Access Fee 2. Communi ty Development: 13 5 ,023.08 - 2 ,833.74 A dva nced A nn ual Subscription Fee Sa aS Software Subtotal Discount Software Total SERVICES INCLUDED DESCRIPTION 1. Public Administrat ion Co nsultin g Servi ces -As Incu r red 2. Pu blic Ad mi nistrat io n Data Co nvers ion Services -As In cu rred 3. Pub lic Ad ministration Deve lopmen t Services -As Inc urred 4. Publi c Adm inistration G IS Services -As In c urred 5. Public Admi nistrat ion Project M anagement Services -As Incurred 6. Pub lic A dmini stra tio n T echnica l Services -As In cu rred S e rvic e s Subtotal Discount S e rvices Total CST -2024 -10273 1 TOTAL 1,777 .65 56,633.26 67,400 .00 USD - 3,156.09 USD 58,4 10.9 1 USD TOTAL 2,160.00 1,800.0 0 3,240.0 0 9,00 0.00 4 ,140.00 4,320.00 24 ,660.00 US D -14 ,660.36 US D 9,999.64 USD Docusign Envelope 10: 086A722A-AEF7-480D-9043-8E0793349703 QUOTE SUMMARY Software Subtotal 67,400.00 USD Services Subtotal 24,660.00 USD Quote Subtotal 92,060.00 USD Discount -23,641.26 USD Quote Total 68,410.55 USD RECURRING FEES TYPE AMOUNT FIRST YEAR MAINTENANCE TOTAL 0.00 FIRST YEAR SUBSCRIPTION TOTAL 58,410.91 CST -2024-102731 Docuslgn Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and maintenance. Renewal invoices will include this total plus any applicable uplift amount as outlined in the relevant purchase agreement. CST -2024-102731 Oocusign Envelope 10: D86A722A-AEF7 -48DD-9D43-8ED793349703 Payment Terms: Subscriptions: If applicable, Annual Subscription Fees are due on the Delivery Date, and annually thereafter on the anniversary of the Delivery Date. Annual Subscription Fees shall increase by 5% each year. Services: Payment Schedule: ~mplementation Services 30% Due on Effective Date 20% Due at Project Kickoff 15% Due at completion of 1st End User Training Session 30% Due at Go Live 5% Due at completion of Reliability Period If applicable, non-fixed fee professional services shall be due as incurred on a time and materials basis. Non-fixed fee professional services are not included in the percentages outlined in the above Payment Schedule. If applicable, non-fixed fee travel expenses shall be due as incurred, invoiced monthly for the travel expenses of the preceding month. Non-fixed fee travel expenses are not included in the percentages outlined in the above Payment Schedule. If applicable, Fixed Fee travel expenses are included in the percentages outlined in the above Payment Schedule. Hardware: If applicable, Non-subscription Hardware Fees are due on the Effective Date. Licenses: If applicable, License Fees are due on the Delivery Date. Support & Maintenance If applicable, Support & Maintenance Fees are due annually, starting prior to the first anniversary of the Delivery Date and annually thereafter. Annual Software Maintenance Fees shall increase by 5% each year. If applicable, legacy support and maintenance shall be due until the Delivery Date of the applicable replacement software. Any unused pre-paid support and maintenance shall be credited as a pro-rated amount towards the next applicable subscription software invoice due under this Agreement, or future invoice. Third Party: If applicable, Third-Party Software Fees are due on the Effective Date. Third-Party software subscriptions and/or support fees shall be due annually thereafter on the anniversary of the Effective Date. Third-Party Software fees are subject to increase each year. If applicable, Third-Party Services shall be due 50% at Effective Date, 25% at completion of 1 st End User Training Session, and 25% at Go Live. Invoice Terms: CentralSquare shall provide an invoice for the items in the schedule above no less than thirty (30) days prior to the due date. ANCILLARY FEES a. Customer is responsible for paying all taxes relating to this Agreement. Applicable tax amounts (if any) are not included in the fees set forth in this Agreement. If Customer is exempt from the payment of any such taxes, Customer must provide CentralSquare valid proof of exemption; otherwise, CentralSquare will invoice Customer and Customer will pay to CentralSquare all such tax amounts. b. To the extent allowable by law, if Customer fails to make any payment when due, then CentralSquare may charge interest on the past due amount at the rate of 1.5% per month calculated daily and compounded monthly, or, if lower, the highest CST-2024-1 02731 Oocusign Envelope 10: OB6A722A·AEF7 -4BOD·9D43·BED793349703 rate permitted under applicable law; and if such failure continues for 90 days following written notice thereof, CentralSquare may suspend performance or access until past due amounts have been paid. CST ·2024-102731 Oocusign Envelope 10: 086A722A-AEF7-480D-9043-8ED793349703 EXHIBIT 2 Maintenance & Support This Maintenance & Support Exhibit describes support and maintenance relating to technical support that CentralSquare will provide to Customer during the Term of the Agreement. 1. Product Updates and Releases 1.1. Software Version. "Software Version n means the base or core version of the Software that contains significant new features and significant fixes and is available to the Customer. Software Versions may occur as the Software architecture changes or as new technologies are developed. The nomenclature used for updates and upgrades consists of major, minor, build, and fix and these correspond to the following digit locations of a release, a,b,c,d. An example of which would be 7.4.1.3, where the 7 refers to the major release, the 4 refers to the minor release, the 1 refers to the build, and the 3 refers to a fix. All Software Versions are provided and included as part of this Agreement. 1.2. Updates. From time to time CentralSquare may develop permanent fixes or solutions to known problems or bugs in the Software and incorporate them in a formal "Update" to the Software. If Customer is receiving technical support from CentralSquare on the general release date for an Update, CentralSquare will provide the Customer with the Update and related Documentation at no extra charge. Updates for custom configurations will be agreed upon by the Parties and outlined in a Statement of Work or Change Order. 1.3. Releases. Customer shall agree to install and/or use any New or Major Release within one year of being made available by CentralSquare to avoid or mitigate a performance problem, ineligibility for Support and Maintenance Services or infringement claim. All modifications, revisions and updates to the Software shall be furnished by means of new Releases of the Software and shall be accompanied by updates to the Documentation whenever CentralSquare determines, in its sole discretion, that such updates are necessary. 2. Support 2.1. CentralSquare shall provide to Customer support via toll-free phone number 833-278-7877 or via the CentralSquare Support Portal. CentralSquare shall provide to Customer, commercially reasonable efforts in solving errors reported by the Customer as well as making available an online support portal. Customer shall provide to CentralSquare reasonably detailed documentation and explanation, together with underlying data, to substantiate errors and to assist CentralSquare in its efforts to diagnose, reproduce and correct the error. Should either Party not be able to locate the error root cause and Customer and CentralSquare agree that on-site services are necessary to diagnose or resolve the problem CentralSquare shall provide a travel estimate and estimated hours in order to diagnose the reported error. 2.2. If after traveling onsite to diagnose a reported error and such reported error did not, in fact, exist or was not attributable to a defect in the Software provided by CentralSquare or an act or omission of CentralSquare, then Customer shall pay for CentralSquare's investigation, travel, and related services in accordance with provided estimate. Customer must provide CentralSquare with such facilities, equipment and support as are reasonably necessary for CentralSquare to perform its obligations under this Exhibit, including remote access in accordance with the Remote Access Policy. 3. Online Support Portal Online support is available via https:/lsupport.centralsguare.com/s/contact-us, offering Customer the ability to resolve its own problems with access to CentralSquare's most current information. Customer will need to enter its designated username and password to gain access to the technical support areas on CentralSquare's website. CentralSquare's technical support areas allow Customer to: (i) search an up-to-date knowledge base of technical support information, technical tips, and featured functions; and (ii) access answers to frequently asked questions (FAQ). 4. Exclyslons from Technical Sypport Services CentralSquare shall have no support obligations to provide Support or Maintenance for Solutions that are not kept current to one version prior to the then current version of the Solution. CentralSquare shall have no support obligations with respect to any third-party hardware or software product not licensed or sold to Customer by CentralSquare ("Nonqualified Product"). Customer shall be solely responsible for the compatibility and functioning of Nonqualified Products with the Software. 5. Customer Responsibilities In connection with CentralSquare's provision of technical support as described herein, Customer acknowledges that Customer has the responsibility to do each of the following: 5.1 Provide hardware, operating system and browser software that meets technical specifications, as well as a fast, stable, high-speed connection and remote connectivity for accessing the Solution. 5.2 Maintain any applicable computer system and associated peripheral equipment in good working order in accordance with the manufacturers' specifications, and ensure that any problems reported to CentralSquare are not due to hardware malfunction; 5.3 For CentralSquare Solutions that are implemented on Customer Systems, maintain the designated operating system at the latest code revision level reasonably deemed necessary by CentralSquare for proper operation of the Software; 5.4 Supply CentralSquare with access to and use of all information and facilities reasonably determined to be necessary by CentralSquare to render the technical support described herein; CST -2024-102731 Docusign Envelope 10: 086A722A-AEF7-480D-9043-8E0793349703 5.5 Perform any test or procedures reasonably recommended by CentralSquare for the purpose of identifying and/or resolving any problems; 5.6 At all times follow routine operator procedures as specified in the Documentation or any error correction guidelines of CentralSquare posted on the CentralSquare website; 5.7 Customer shall remain solely responsible at all times for the safeguarding of Customer's proprietary, confidential, and classified information contained within Customer Systems; and 5.8 Reasonably ensure that the Customer Systems are isolated and free from viruses and malicious code that could cause harm before requesting or receiving remote support assistance. 6. priorities and SUPPort Response Matrix The following priority matrix relates to software errors covered by this Agreement. Causes secondary to non-covered causes -such as hardware, network, and third-party products -are not included in this priority matrix and are outside the scope of this Exhibit. CentralSquare will make commercially reasonable efforts to respond to Software incidents for live remote based production systems using the following guidelines: IPrJr.;nf.y -'i .~~g'~P.f$.fJrliti()h lResponse Tim, ~--... , : !Priority 1 -jrhe software is completely down and will not Priority 1 issues must be called in via 833-278-7877 and IUrgent aunch or function. ~iII be immediately answered and managed by the first IBvaiiable representative. Priority 2-~ high-impact problem that disrupts the Priority 2 issues must be called in via 833-278-7877 and !critical bustomer's operation but there is capacity to ~iII be immediately answered and managed by the first emain productive and maintain necessary IBvaiiable representative. pperations. priority 3 -~ Software Error related to a user function which Priority 3 issues called in via 833-278-7877 will be lNon-Critical ~oes not negatively impact the User from the use mmediately answered and managed by the first pf the system. This includes system administrator Junctions or restriction of user workflow but does IBvaiiable representative. not significantly impact their job function. Non-Critical Priority 3 issues may also be reported via lI-ittn.S:IISUDDort.centralsQuare. com/s/contact-us Priority 4-~osmetic or documentation errors, including Priority 4 issues called in via 833-278-7877 will be Minor Customer technical questions or usability mmediately answered and managed by the first Auestions. available representative. Minor Priority 4 issues may also be reported via Httn.s:llsUDDort. centralsauare. com/s/contact-us 7. Exceptions. CentralSquare shall not be responsible for failure to carry out its Support and Maintenance obligations under this Exhibit if the failure is caused by adverse impact due to: 7.1. defectiveness of the Customer's Systems (including but not limited to environment, hardware or ancillary systems), or due to Customer corrupt, incomplete, or inaccurate data reported to the Solution, or documented defect. 7.2. denial of reasonable access to Customer's System or premises preventing CentralSquare from addressing the issue. 7.3. material changes made to the usage of the Solution by Customer where CentralSquare has not agreed to such changes in advance and in writing or the modification or alteration, in any way, by Customer or its subcontractors, of communications links necessary to the proper performance of the Solution. 7.4. a Force Majeure event (as outlined in Section 12), or the negligence, intentional acts, or omissions of Customer or its agents. . 8. Incident Resolution. Actual response times and resolutions may vary due to issue complexity and priority. For critical impact level and above, CentralSquare provides a continuous resolution effort until the issue is resolved. CentralSquare will make commercially reasonable efforts to resolve Software incidents for live remote based production systems using the following guidelines: CST -2024-102731 Docusign Envelope 10: 086A722A-AEF7-4800-9043-8E0793349703 ~riority 1 -Urgent Priority 2- ~ritical Priority 3 -Non - Critical Priority 4 -Minor _. :Risgl\iUon Process CentralSquare will provide a procedural or configuration workaround or a code correction that ~lIows the Customer to resume live pperations on the production ~ystem. ~entralSquare will provide a procedural or configuration ~orkaround or a code correction that ~lIows the Customer to resume ~ormal operations on the production System. CentralSquare will work continuously to provide the Customer with a solution that allows the Customer to resume live operations on the production system. CentralSquare will either resolve the issue or provide a resolution plan as soon as possible and not later than twenty-four (24) hours after notification. CentralSquare will work continuously to provide the Customer with a solution that allows the Customer to resume normal operations on the production System. CentralSquare will either resolve the issue or provide a resolution plan as soon as possible and not later than thirty-six (36) hours ~fter notification. CentralSquare will provide a CentralSquare will work to provide the Customer with a procedural or configuration !resolution which may include a workaround or code correction workaround that allows the Customer r.,vithin a timeframe that takes into consideration the impact of LO resolve the problem. ILhe issue on the Customer and CentralSquare's User base. If CentralSquare determines that a reported Minor Priority error requires a code correction. such issues will be addressed in a lSubsequent release when iapplicable. Priority 3 issues have priority scheduling in a subsequent release. CentralSquare will work to provide the Customer with a resolution which may include a workaround or code correction in a future release of the software. Priority 4 issues have no ~efined resolution time. 9. Non-Production Environments. CentralSquare will make commercially reasonable efforts to provide fixes to non- production environment(s). Non-production environments are not included under the response or resolution tables provided in this Exhibit. 9.1. Maintenance. All non-production environment resolution processes will follow the structure and schedules outlined above for production environments. 9.2. Incidents and service requests. Non-production environment incidents are considered priority 3 or 4, dictated by circumstances and will be prioritized and scheduled subordinate to production environment service requests. 10. Training. Outside the scope of training services purchased, if any, Customer is responsible for the training and organization of its staff in the operation of the Software. 11. Development Work. Software support and maintenance does not include development work either (i) on software not licensed from CentralSquare or (ii) development work for enhancements or features that are outside the documented functionality of the Software. except such work as may be specifically purchased and outlined in the Agreement. CentralSquare retains all intellectual property rights in development work performed and Customer may request consulting and development work from CentralSquare as a separate billable service. 12. Technology Life Expectancy. Customer understands, acknowledges and agrees that the technology upon which the Hardware, Solution and Third-Party Software is based changes rapidly. Customer further acknowledges that CentralSquare will continue to improve the functionality and features of the Solution to improve legal compliance, accuracy, functionality and usability. As a result, CentralSquare does not represent or warrant that the Hardware, Solution and/or Third-Party Software provided to Customer under this Agreement or that the Customer Systems recommended by CentralSquare will function for an indefinite period of time. Rather, CentralSquare and Customer may, from time to time, analyze the functionality of the Hardware, Solution, Third-Party Software and Customer Systems in response to changes to determine whether Customer must upgrade the same. Customer upgrades may include without limitation, the installation of a new Release, additional disk storage and memory. and workstation and/or server upgrades. Customer upgrades may also include the installation and/or removal of Third-Party Software. Customer is solely responsible for all costs associated with future resources and upgrades. CST-2024-102731 Docusign Envelope 10: 086A722A-AEF7-480D-9043-8E0793349703 EXHIBIT 3 CentralSquare Access Management Policy In order to provide secure, federally compliant connections to agency systems CentralSquare Technologies ("CentraISquare") requires BeyondTrust or Securelink as the only approved methodology of connection. BeyondTrust and Securelink provide the necessary remote access in order to service and maintain CentralSquare products while adhering to the Federal Bureau of Investigations Criminal Justice Information Services requirements. Both solutions utilize two-factor authentication Federal Information Processing Standard Publication ("FIPS") 140-2 validated cryptographic modules and AES encryption in 256-bit strengths. BeyondTrust and Securelink are addressed in turn via this Access Management Policy; Customers may choose which remote privileged access management solution will be utilized by CentralSquare. BeyondTrust The BeyondTrust remote support solution may be utilized via escorted session or a jump Customer. As for an escorted session, when an agency needs assistance from CentralSquare, the agency employee requesting assistance will receive verbal or email communication with a session key necessary to enable remote access. If a verbal key is provided, the user enters the session key after visiting https:/Isecuresupport.centralsguare.com. Jump Customers are a Windows service that can be stopped/started to facilitate a support session. Connections made via jump Customer can be active or passive. An active jump Customer is always available. A passive connection is enabled for a specific purpose and then disabled when not used. Regardless of the option selected, CentralSquare's support team will arrange a BeyondTrust session to establish the jump Customer. The jump Customer resides on the agency side on the installed device, where an agency administrator can manage. Instructions on how to enable/disable jump Customers can be provided upon request. A sample workflow of a passive jump Customer is provided below: Should an agency require support from CentralSquare, a call would be placed and/or a support ticket opened in the portal on the CentralSquare customer support website. Before accessing the agency's system and/or environment, the CentralSquare representative would send a notice of connection from the CentralSquare support portal instance. This notice can be sent to the individual at the agency that the CentralSquare representative is working with or other designated contacts as necessary. Upon receipt of the notice of connection, the agency personnel would enable the BeyondTrust jump Customer. The CentralSquare representative would then be admitted to the agency's system and/or environment to perform the necessary task. Upon completion of the task, the CentralSquare representative sends a notice of disconnection from the CentralSquare support portal instance. Upon receipt of the notice of disconnection, the agency personnel would then disable the BeyondTrust jump Customer. Securelink Similar to BeyondTrust's escorted session, Securelink may be utilized via "quick connect". To enable a quick connect session when an agency needs assistance from CentralSquare, the Agency employee requesting assistance will enter a key code in order to connect for screen sharing on a device. Similar to the jump Customer methodology, SecureLink may also be utilized via "gatekeeper". The sample workflow deSCription for a jump Customer provided above is substantially similar to the workflow for gatekeeper. Summation BeyondTrust and Securelink allow customers the ability to monitor connectivity to the customer's network and maintain CJIS compliance while enabling CentralSquare to perform the necessary support functions. CST -2024-102731 Docusign Envelope 10: 086A722A-AEF7-480D-9043-8E0793349703 EXHIBIT 4 Certificate of Insurance (Evidence of Coverage) AeRO' CERTIFICATE OF LIABILITY INSURANCE I M1E eMII"D" •• " CI9lII5I2tIM THIS CERTIFICATE 15 ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFlRMATlVELY OR NEGATIVELY AMEND. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BelOW. THlS CERTIFICATE OF lNSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S). AUTHORIZED REPRESENTATIVE OR PRODUCER. AND THE CERTIFICATE HOLDER. IMPORTANT: rf ttle certificate bolder is an ADDmoNAL INSURED. the poUcy(ies) must haYe ADDI110NAL INSURED provisions or be endorsecL rf SUBROGATION IS WAIVED. subject Co tile terms and conditions of ttle poky. ceraIn policies may require an endorsement. A statement on ttlis certificate does not confer rights to the cettificate holder in lieu of such endorsemetd(s). I'RGOUCIR CC*TACT w.RStt U5t\ u.c. !MIlE: 1WO AI.LIItNCE CENTER ~ 1=..-.01: SS&J LfNOXROAD, 5UJTE 2CCO AlI.MTl\ CMsm& ... URSI. NAIC. anSl11"'~.25 DlIURERA· 25615 ~Tec2InaIcIgi!s, UC DllURERB: Zi&ZS UXIII BsiIm CllltlrDa. IlllUAERC: 251574 tal., R.S27.c6 IlllUAERD: 19058 IlllURERE: :ass IlllUAERF: COVERAGES CERTIRCATE NUMBER: REVISION NUMBER; 0 THJS IS 10 CERTIFY THAT THE POUCIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE fOR THE POLICY PEftK)O INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR COHOmON OF ANY CONTRACT OR OTHeR DOCUMENT WITH RespeCT TO WKiCH THIS CERTIfICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AfFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT 10 All THE TERMS. EXClUSIONS AND CONDIllONS OF SUCH POLICreS. UMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. UR nPEOFIIIIUWICE i;;; ;;; PCIUCY KUIIBIA naAi" .... .--&IIiiT lIN" ~ A ..!.. CGIMIRCU'oLOIJCEIW.LIABII.m' ~2t ~ CIIIIS1mI25 EACHOOCURRiNCE • IJmIXXJ OOJal&tlADEm OCCUR ~~--.-1.oaoJ1DO -• MEl) EXPClclanepman, I 10,aa0 - PER8CNI\L aNN DUm\' I IfX1J11XJ - MAGCJREMlELDoGT APFIJE8 PeR: ~ACiCJREMTE • 2,.IIIIO,IXIO x POI.CYD = 0 LOC PRCDUC18-CCMP.()P Mea I 2,.IIIIO,IXIO ~ I B ~LIA8IUlY ~ IIIrStI2Dl 0IImI2Q25 ~~&lNGUUIoUT I 1JmIXXJ r-Nf'(AUTO BODILY IIWRY (Ptr 1lCftiIIft) , -C7IDaD -ac:tIEDam BCIOILY IN.IURY CPtr KdIa1Il • -AUTOS OH1.Y -AUTOS X HIRED ..!.. NCIt<MNiD ==:JmDMWlll • -AUTOS OH1.Y AII1'03C11C1.Y • C ...!. UllllRl!U.AUAB H~ CtJN58OU9C).2&-IS ~ Cl8l3112G25 EACH OCCURRENCE I IDfJX111XJ EXCEULMII AOGREOA1E I 10.0a0J1D0 OED 1 X 1 RETEN1'ICIII$ 1CU11X1 I 0 IIIDRIaIRI CC*PBI.ATICIff u&65783Ii65-»ISoG crn1J2QZ4 1I&'3112D25 X I~Ttm: I I~ AlCDI!III'I.OYERa' UABaJIY ~ IU.. EACHAa:mI!NT I II#J1#J NIl tFRCPR!E1 CRPNmCI!Rt'YEl' '1'M! lilA 0RiiCB 'nemEXCII'I'ED? N ~1II1aO E..L DIEASE -EAB!PL.OYEI I II#J1#J 11ft, CIIsaSIe ~ E..L. DISEASE -POUCY LDoGT • IJmIXXJ DESCRIPTION OF 0PEAA1'ICN811Cm E eaoqDer OW92-21~1 DImJ2IXZA otn1l2G25 LiIiI 5fXIJIS» SIR II#J1#J DEICRIP1UI OF ClPERA1JOa I LOCAlICIN&/VEKICLU CACCIAO 101. AdIIIIIcIaII RIImIIU 1OtIICrI*t. ~ III dIoIIId cr_ &jDll1a ~ aaneeollnSUl'ilnl2 CERTIFICATE HOLDER CANCElLATION CIIID'i1I5qUaIe TeGIIaIOgies, uc SHOULD ANY Of THE ABOVE DESCRJBED POLICIES BE CANCELLED BEfORE tOOO Business CIIUr Oiut THE EXPtRAnoN DATE THEREOf. NOTICE WILL BE DEUVERED IN "'I8y, R. S27.a ACCORDANCE WITH THE POUCY PROVISIONS. AUlKCRlZEDREPRE&EIfI'AtIVE Cfll...a UlA u.c I 9-""'--c"-c-k~~- ® 1988-2016 ACORD CORPORATION. All rigbts reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD CST-2024-1 02731 Docusign Envelope 10: OB6A722A-AEF7-4BOD-9043-BE0793349703 CST-2024-1 02731 EXHIBIT 5 Statement of Work (Attached) Docusign Envelope ID : DB6A7 22A -AEF 7-4B DD-9D43 -BE D7 93349703 ~.~ CENTRALSQUARE Summary of Services Project: South Miami, FL (Q-188327) Th e parties mutually agree and acknowledge this Summary of Services is a hi gh-l eve l overview o f the proje ct requ este d, no t a detailed req uirem en t s or design o f so lu t ion. Project Scheduling Part ies agree a sc hedule w ill be provided for services wi thin sixty (60) day s from the execution of the above quote number. Change Requests Th e parties may r eq uest a change to thi s sum mary of services, to in crease ho urs or delive rables, through a wr itten request to th e CentralSquare project manager or r eso urc e. Services Scope of Project CentralSquare wi ll migrate South Miami's TR AK iT system to the . lat est ve rsion in a n AWS cloud hosted e nvironm e nt. Hours to be billed as incurred. Project Management: Even in smaller, less complex proj ects, there needs to be a point of contac t an d someo ne dri v in g a project to successfu l co mpl etio n. CentralSqu are's Implem entation Methodology ensures a project has the ri ght amount o f oversight needed to success full y comp l ete the work, no more no less. A CentralSquare Pro jec t Manager wil l be yo ur point of contact f or the scoped work with you to deve lop a timeline to m eet you r needs , drive the time lin e to comp letio n, wo r k to resol ve any i ss ue s that ma y ari se during the life of the project, all wh il e kee pin g yo u up to date so you ha ve th e peace o f mind your project is on track for a success ful completio n. Professional Services Throug hout th e cou r se of the project, Ce ntralSquare w ill use seve ral types of services (d efi ned her e in) to comp lete th e necessa ry ste ps for succ ess ful deploym ent of t he contract ed se rvi ces. The overa ll se rv ices aligned to impl ementation includ e Co nsultin g Services, Te chnical Serv ices , Data Conversion Services, Training Serv i ces, and in some case s, In sta ll at ion Se rv ices. Confidential and Proprietary Docusign Envelope 10 : DB6A722A ·AEF74BDD·9D43·BE0793349703 EXHIBIT 6 Service Level Commitments The following applies to any CLOUD (non-OPS designated) Software Subscriptions on Exhibit 1 as a cloud hosted Solution . 1. Service Level Commitments A. Availabi lity . During any calendar month . the availabi lity of the So lution sha ll be no less than 99 .9%, exc luding scheduled maintenance . CentralSquare shall provide Customer with prompt notification as soon as it becomes aware of any actual or potential unscheduled downtime of the Solution , as we ll as continual periodic updates during the unscheduled downtime regarding CentralSquare 's progress in remedying the un availability and estimated time at which the Solution shall be available. B. Measurement. Service avai lability is measured as the total time that the solutions are avai lab le during each calendar month for access by Customer ("Service Avai lability"). Service Avai lability measurement sha ll be applied to the production environment only , and the pOints of measurement for all monitoring shall be the servers and the internet connections at CentralSquare 's hosted environment. C. Calculation . Service availability for a given month shall be calculated using the following calculation : l. The total number of minutes which the service was not available in a given month shall be subtracted from the total number of minut es availab le in the given month . The result ing figure is divided by the total number of minutes avai lable in the given month . II. Service availabi lity targets are subject to change due to the variance of the number of days in a month. II I. The total number of minutes which the service was not avai lable in a given month sha ll exc lu de minutes associated with scheduled or emerge ncy maintenance . D. Remedy . If the service per iod target measurernent is not met , then the custome r shall be entitled to a credit calculated as follows : Service avai labilitv Credit percentaqe Less than 99 .9% but greater than or equal to 99.0% 5 % Less than 99 .0% but oreater than o r equal to 95.0% 10% Less than 95% 20% E. Credit must be requested by the custome r within sixty (60) days of the failed target. Any credit awarded sha ll be app li ed to the next applicable invoice . Customer shall not be eligible for credits where customer is more than thirty (30) days past due on their account. 2. Exceptions . The Service Level Commitments and availability stated in this Exhib it do not cover services interruptions or performance issues that are caused by factors outside of CentralSquare or it's hosting partner 's control. Such factors may inc lude , but are not limited to : CST -202 4-102731 A. Internet Access . Issues relating to Custome r's internet access . Any outages , slowdowns , or other problems related to the internet connection are exp licitly disclairned ; B. Customer 's Int ernal Network Issues. Issues originating from Customer's internal network such as network congestion , network equipment failur e, or misconfigu rations are exp li citly disclaimed : Docusign Envelope 10: 086A722A-AEF7-48DO-9043-8ED793349703 C. Third-Partv Acts. Issues caused by the acts or omissions of third-parties, including providers of internet services, or for issues arising from third-party software or hardware that is not provided by CentralSquare is explicitly disclaimed; D. Gross Negligence or Willful Misconduct. Issues relating to the failure or delay in performance to the extent caused by the acts or omissions of Customer or its agents constituting gross negligence or willful misconduct are explicitly disclaimed; and, E. Force Majeure. A force majeure event such as natural disasters, acts of God, or any other cause constituting force majeure are explicitly disclaimed. 3. Server Performance & Capacity. The standard provisioning of storage for the cloud solutions is 1 terabyte. If Customer requests to add additional Software, increase storage or processing requirements, and/or request additional environments, these requests will be evaluated and if additional resources are required to support modifications, additional fees may apply at per unit (gigabyte, hour, license, etc). 4. Non-Production Environments. Included in the subscription fee is access to the training environment during the hours of 8:00am -4:00pm EST, Monday through Friday. Should the Customer require extended access for items such as internal training, CentralSquare can make exceptions provided that Customer provide reasonable advance written notice. CentralSquare will then work with the Customer to enable access in accordance with an agreed upon schedule. CST -2024-102731 Agenda Item No:15. City Commission Agenda Item Report Meeting Date: December 10, 2024 Submitted by: Alfredo Riverol Submitting Department: Finance Department Item Type: Resolution Agenda Section: Subject: 2.A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE CENTRALSQUARE SOLUTIONS MULTIYEAR AGREEMENT FOR AN INITIAL FIVE-YEAR TERM FOR COMMUNITY DEVELOPMENT SOFTWARE AND MAINTENANCE, SUPPORT, MIGRATION, INSTALLATION AND OTHER PROFESSIONAL SERVICES FOR A HOSTED COMMUNITY DEVELOPMENT SOLUTION IN AN AMOUNT NOT TO EXCEED $30,000 IN FY 2025 AND PROVIDE FOR AN ANNUAL SUBSCRIPTION AMOUNT OF $58,410 IN FY 2026, AND AUTHORIZING AN ANNUAL 5% INCREASE FOR SUBSEQUENT FISCAL YEARS; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER-FINANCE DEPT.) Suggested Action: Authorize the City Manager to execute the CentralSquare Solutions Agreement which provides for Community Development subscription model and moves the City’s Critical Community Development (Building, Planning, and Code) System off-premises, to CentralSquare’s proprietary cloud system. Attachments: Memo_-_Central_Square_Hosting_2024 (2).docx 4A39387- Resolution_Approving_Multiyear_Agreement_with_Central_Square_for_Community_Development_Software_Servi ces (1).docx City of South Miami - Solutions Agreement - MSA - v1 11.21.24.pdf community-development-2022-CMD-100-0522_UPDATED.pdf Cloud_Benefits_Brochure_CST.pdf Central Square Annual Maintenance 2024 Invoice.pdf Central Square Annual Maintenance 2024 Invoice.pdf Ad.pdf 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor, Vice Mayor, and Members of the City Commission FROM:Genaro “Chip” Iglesias,City Manager DATE:December 10, 2024 SUBJECT:Subscription Agreement with CentralSquare’s Community Development (formerly known as TRAKiT), for Building, Planning and Zoning, and Code Enforcement Application ($30,000 FY 25, $58,410 FY 26). RECOMMENDATION:Authorize the City Manager to execute the CentralSquare Solutions Agreement which provides for Community Development subscription model and moves the City’s Critical Community Development (Building, Planning, and Code) System off-premises, to CentralSquare’s proprietary cloud system. BACKGROUND:The City of South Miami has had a relationship with CentralSquare since 1995. At that time,the City procured their Finance Soultution and Community Development Software which was operating on an AS400 IBM proprietary system. In October of 2010 the City upgraded the Finance and Community software to their .NET Enterprise Resource Planning (ERP) software system, ONESolution, which helped the City run the entire business process, supporting automation and processes in Finance, Procurement, Building and Planning, and more. The current TRAKiT proprietary software system, now referred to as “Community Development” needs to be upgraded with the latest version to enhance and improve the software’s efficiency and security. The City is recommending moving away from the traditional product cost model and moving forward with a subscription based model, which includes hosting services. The initial agreement is for five (5) year(s)from the effective date unless terminated earlier. The Agreement will automatically renew for additional successive one (1) year terms unless earlier terminated. Either Party may elect to end renewal of the Agreement by issuing a notice of non-renewal, in writing, to the other party six (6) months prior to the expiration of the Agreement term.The City shall have the right to terminate if the proper 2 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM appropriation of funds for the continuation of this Agreement is not adopted for any fiscal year after the first fiscal year during the Term. Transitioning from a product cost model to a subscription-based hosted model offers several compelling benefits to the City. One of the primary advantages is cost-effectiveness, as subscriptions involve lower upfront costs, making software upgrades more accessible. Additionally, the City gains access to regular updates and the latest features without needing to purchase new costly upgrades and versions. The subscription model delivers flexibility, value, and an enhanced experience, making it more attractive to the City rather than traditional software purchasing. On November 4, 2024, the Mayor and Commission authorized the City Manager to execute the CentralSquare Finance Solution subscription agreement. The initial implementation was solely the Finance Solution, being Phase 1and completing Community Development next fiscal year as part of phase 2. However, the City has been working with CentralSquare’s Community Development technical experts on linking the Miami-Dade County’s GIS to the City’s Community Development solution which is currently on version 19.3 and not on the application’s current version of 24.1, and which is located on Miami-Dade County’s virtual servers, creating some security and control issues. The Community Development solution last upgrade was performed in August of 2021. Due to the above issues mentioned, it is highly recommended that the City move Community Development off-premises at the same time as moving the City’s Finance Solution. CentralSquare has agreed that having both solutions moved off-premises simultaneously would provide financial savings and help eliminate the issues created by having the City hosting their application within the County’s virtual servers. For FY 2025, the CentralSquare Annual Maintenance Fee is $64,749.10 (Finance Solutions $36,339.11 and Community Development $28,409.99). Because of the City’s long-term relationship with CentralSquare and to complete both Finance and Community Development migrations simultaneously, CentralSquare has agreed to discount the migration cost to $10K for Community Development and not requiring the migration fee payment till FY 2026 and only requiring that the City pay $30K in FY 2025, which represents the hosting cost. 3 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM For FY 26, CentralSquare’s first-year Community Development subscription and hosting total is $58,410 ($28,409.99 + $30,000) and the annual subscription fees shall increase by 5% each year thereafter. Transitioning to the CentralSquare hosted Finance Solution allows the City to decommission 7 existing servers, which provides an annual savings of approximately $17,783. In summary, transitioning the Community Development Solution from product cost to subscription-based hosted model will increase the City’s net overall Community Development Solution annual expense by approximately $12,217. The Community Development Solution subscription fee provides the City with all upgrades and security enhancements at no additional cost. The City is unable to secure any additional quotes from any vendors for the upgrade of the City’s Community Development Solution proprietary software system because the software is the exclusive property of CentralSquare Technologies. It is not in the City’s best interest financially, to procure any new financial software as for the large cost and additionally, the ERP Finance Solution/ ONESolution software has been used by the City since 2011. FUNDING:001.1410.513.4634, Information Technology Maintenance, with a current balance of $59,493 ATTACHMENTS:Proposed Resolution Resolution 166-24-16271 CentralSquare Cloud Benefits Brochure FY 2025 Annual Maintenance Invoice 4