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HomeMy WebLinkAboutByrne Software Technologies - Accela - Amdt. 4 - 20211 FOURTH AMENDMENT TO AGREEMENT THIS FOURTH AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this _______ day of March 2021, amends the Agreement heretofore entered into between the CITY OF FRESNO, a municipal corporation (City), and Byrne Software Technologies, Inc., a Missouri corporation (Consultant). RECITALS WHEREAS, City and Consultant entered into an Agreement, dated September 7, 2018, for services related to professional services for Accela System Support (Agreement); and WHEREAS, City and Consultant entered into a First Amendment, dated April 1, 2019, to increase the total contract amount by an additional $200,000; and WHEREAS, City and Consultant entered into a Second Amendment, dated December 31, 2019, to modify the Agreement to increase the total contract amount by an additional $100,000, extend the contract term length until June 30, 2020, and to add additional scope items; and WHEAREAS, City and Consultant entered into a Third Amendment, dated June 25, 2020, to extend the contract term length until June 30, 2021 and to add additional scope items; and WHEREAS, City and Consultant desire to enter into this Fourth Amendment to modify the Agreement to increase the total contract amount by an additional $75,000, extend the contract term length to December 31, 2021, and to add additional scope items. AGREEMENT NOW, THEREFORE, the parties agree the Agreement be amended as follows: 1. Section 3 of the Agreement is amended such that the Consultant’s sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee not to exceed $525,000, paid on the basis of the rates set forth in the schedule of fees and expenses contained in Exhibit A of the original contract. 2. The Project Performance Period shall be extended until December 31, 2021. 3. The services of Consultant as defined in Exhibit A – Existing Scope of Services of the original agreement shall be amended to include Additional Scope of Services in Exhibit B. 4. In the event of any conflict between the body of this Amendment and the Agreement, the terms and conditions of the body of this Amendment shall control and take precedence over the terms and conditions expressed within the Agreement. Furthermore, any terms or conditions contained within the Agreement which purport to DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 2 modify the allocation of risk between the parties, provided for within the body of this Amendment, shall be null and void. IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, on the day and year first above written. CITY OF FRESNO, A California municipal corporation By: Jennifer K. Clark, AICP Director, Planning and Development Department APPROVED AS TO FORM: DOUGLAS T. SLOAN City Attorney By: Brandon M. Collet Date Senior Deputy City Attorney ATTEST: YVONNE SPENCE, CRM MMC City Clerk By: Date Deputy BYRNE SOFTWARE TECHNOLOGIES, INC., A Missouri corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) REVIEWED BY: Summer Cecil Addresses: CITY: City of Fresno Attention: Summer Cecil Project Manager 2600 Fresno Street, Suite 3065 Fresno, CA 93721 Phone: (559) 621-8166 Email: Summer.Cecil@fresno.gov CONSULTANT: Byrne Software Technologies, Inc. Attention: Robert Cook Vice President 16091 Swingley Ridge Road, Suite 200 Chesterfield, MO 63017 Phone: 636-573-2505 FAX: 636-537-2666 Attachments: 1. Exhibit A – Scope of Services 2. Exhibit B – Additional Scope of Services DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 3/11/2021 Bob Cook Chief Business Officer 3/12/2021 3/12/2021 3/12/20213/23/2021 DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 1 City of Fresno, CA Accela Services 2021 PROPOSAL v1.0 Byrne Software Technologies, Inc. Accela Civic Platform Licensing System |Mobile Field Collaboration | Permitting System | Code Enforcement | Inspections |Workflow & Record Keeping | and More! Prepared for: Ed Smith Provisional Information Systems Manager – GIS Division Information Services Department City of Fresno 2600 Fresno St, Fresno, CA 93721 DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 2 Table of Contents  Revision Log .................................................................................................................................................. 3  Purpose ......................................................................................................................................................... 3  Deliverables ................................................................................................................................................... 3  General Assumptions .................................................................................................................................... 3  Rate ............................................................................................................................................................... 4  Travel Expenses ............................................................................................................................................. 5  Change Control ............................................................................................................................................. 5  Confidential Information .............................................................................................................................. 5  Representations and Warranties .................................................................................................................. 6  Non‐Solicitation of Byrne Software Employees ............................................................................................ 6  Project Schedule ........................................................................................................................................... 6  Termination ................................................................................................................................................... 6  Summary ....................................................................................................................................................... 6  Signature and Acceptance ............................................................................................................................ 7  DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 3 Revision Log  This log provides a synopsis of revisions made to this document.  Version Date Author Description 1.0  2/26/2021  Amber Digenan  Initial Document        Purpose  Byrne has provided ongoing support for the City of Fresno and its Accela implementation.  As  processes are refined and changed within the agency, Byrne will support the analysis,  configuration, scripting and reporting of those changes.    Byrne will also continue to support any upgrade efforts of the on premise Accela environments  (Test, Development and Production).    Deliverables  The following projects have been started and are near completion or ready for Agency testing. Additional hours are needed to resolve any additional requests and support promoting the configurations to production. Department Item Description Current Status Building Building: Residential Record workflow update to  include Certificate of Occupancy Agency Testing Building Notifications for Expired Permits (Building) Agency Testing Building Site Inspection auto assignment (Building) Agency Testing Building Block inspections and issuance when fees are not  paid Byrne Testing Building Notification when fee is invoiced to application  (Building) Byrne Testing Building Final Inspection Complete workflow update fix In Progress Building Automate Routing ‐ anything for multiple reviews in  Building In Progress IT Fresno Upgrade In Progress Parks Updates to workflow assignment for Special Event record and go live support Agency Testing The following projects have not yet started and are new requests. Department Item Description Current Status Building Expired Permits report New Building Notify on Revision Required New Building COG Process  New  Building Create set process for address locks  New  DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 4 Building Prevent Inspection scheduling based on Trades Affected   New  Building Updates to Events record to create Tents record  New  Fire Fire Updates to report New Fire Require email address for Fire applications New Planning Planning Introduction Letter Automation not  grabbing record info New Planning Street Name Change Record Creation New Planning Ministerial Zone Clearance changes New  Planning Appeals Record Auto generate  New  Planning Planning Design Review Record New  The following are typical ongoing ad-hoc requests from the various departments. Department Item Description Building, Planning and Fire Report modifications or new report requests IT Support for installation and interfaces IT/Accela Admin Support for report and system configuration questions  Building Assist in troubleshooting user issues  Summary of Services Estimate Item No. Item Description Estimated Hours Rate Total 1 Activities/Projects in Progress  Upgrade to version 20   Building automations completion  and implementation to  Production  100 125 $12,500  2 New Project requests for Building,  Planning and Fire 300  125  $37,500  3 Support for report and system  configuration questions (15‐20hrs per  month for 12 months)  200 125 $25,000    Total Estimated Hours  600    $75,000  General Assumptions  1. Byrne Software may utilize “GoTo Meeting” or “WebEx”, for remote Discovery and  review meetings.  Onsite meetings will also be used when applicable.  2. Remote and local access to the City of Fresno environment is available to Byrne  personnel.  This will include sufficient security privileges to perform services as required.  Rate  The rate for all work related to this project is $125/hour.  The rate applies to all onsite and  offsite work.  DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 5 Travel Expenses  Travel expenses would only apply if on‐site meetings/training is required by the City.   Reasonable travel expenses would be approved by the City, in advance.    Change Control  To help contain the cost associated with the development of software, Byrne Software will  utilize change control management.  This process estimates the impact on the project if the  client requests change to requirements after the design has been finalized.  This procedure also  helps Byrne Software advise clients of adjustments to the schedule and/or the total cost for any  change and authorizes Byrne Software to proceed on approved changes.       Our change control documents will itemize all of the requested changes, noting the item’s  priority and cost and schedule impact.  Using this document, the City may determine what  changes are truly necessary in order to meet their business needs and stay within the  acceptable budget and schedule.    When the scope of the change has been finalized, Byrne Software will issue a Change Order  Authorization document, listing the final change items, budget and schedule impact. When the  Change Order Authorization has been approved and signed, Byrne Software will add the  additional tasks to the schedule.  Confidential Information  Byrne Software recognizes and acknowledges that it may receive access to certain proprietary  and confidential business information of Client, which Client expressly identifies as Confidential  or is not known to be in the public domain, such as, client lists, marketing strategies and  methods, software, and planning strategies (“Confidential Information”).  Byrne Software will  not, during or after the term of this Agreement for so long as such information shall be  confidential, use or disclose to any third person for any reason any Confidential Information  and will not disclose or make available to any third person, firm or corporation any reports,  recommendations and/or work product which Byrne Software produces for Client.    Intellectual Property Rights All applicable software developed by Byrne Software pursuant to this Statement of Work is the  property of the City of Fresno. All original written materials, including programs, listing and  other programming documentation prepared under this Agreement, may be used by the City  modified or added to in any manner that it deems appropriate. The City cannot sell, resell,  transfer, copy, host or allow any use other than by the City of Fresno. Billing and Payment Schedule All services are provided on a time and material basis plus any out of pocket expenses, unless  documented in the Proposal. Estimates given are not considered as a fixed bid unless  specifically stated as such, in writing, by Byrne Software. The City will only be charged for the  time spent to complete; if additional hours are required a change order must be first approved  by the City. Byrne Software bills weekly for services provided the previous week. Billing terms  DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 6 are Net 30; a 1.5% penalty per month will be assessed for any late payments. A billing rate of  $125/hour will be used through the project. Representations and Warranties  Byrne Software Technologies represents and warrants to the City that the services under this  engagement shall be performed in a good and workmanlike, professional and timely manner  consistent with customary industry practice.  Non‐Solicitation of Byrne Software Employees  During the term of this engagement and for a period of one (1) years after termination of this  Agreement, City of Fresno shall not hire or contract with, directly or indirectly, in any capacity, a  Byrne Software employee who performed services to the City, or any person, firm, corporation,  partnership, association or entity employing or affiliated with such Byrne Software employee,  to perform any services of any kind whatsoever for the City.  Project Schedule  Byrne Software will coordinate a scheduled start date with the City of Fresno for effort upon  acceptance of the Proposal as noted by City of Fresno signature.  Byrne Software will prepare  an Agenda for review and concurrence by the City.  Termination  Either party may terminate if the other party materially breaches this proposal and, after  receiving a written notice describing the circumstances of the default, fails to correct the  breach within thirty (30) calendar days.  Upon any termination or expiration of this proposal, all  rights granted to City are cancelled and revert to Byrne Software. City will pay all outstanding  invoices and any monies due based on the terms described in this proposal.  Summary  I am authorized to bind the company contractually. For any questions regarding this response  or subsequent phases, please contact Brian McAllister, Associate Vice President, at (636)‐534‐ 6138 or bdm@byrnesoftware.com.     Sincerely,  Bob Cook  Chief Business Officer  Byrne Software Technologies, Inc.  rec@ByrneSoftware.com  636‐537‐2505   DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB 7 Signature and Acceptance    City of Fresno, CA                                                             Byrne Software Technologies, Inc.  By: By: Title: Title: Date: ___________________________ Date: ______________________________  DocuSign Envelope ID: CACF5FD1-3BD5-4154-81DE-2E3E00FAB0BB