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HomeMy WebLinkAboutData 911 (Hubb Systems) -Software Enhancement Services and MDS Extended Warranty Agmt. retroactively 7/1/2014-6/30/20107t4 - 421 rÒl23l2Òtq -ıc o.3zoa-uloû: .9IE IQO-ø Lo(Jı c-) Software Enhancement Services and MDS Extended Warrantv Aqreement This Software Enhancements Services and MDS Extended Warranty Agreement ("Agreement") is made as of October 9. 2014, by and between the City of Fresno, a municipal corporation (hereinafter referred to as "City"), and Hubb Systems, LLC, a California limited liability company, dba Data911 (hereinafter referred to as "Contractor"). City and Contractor are hereinafter collectively referred to as the "Parties." RECITALS WHEREAS, City and Contractor entered into a contract on or about December 17, 1997 , for the purchase by City of a turnkey Field Automation System ("FAS") for the Fresno Police Department (hereinafter referred to as the "project" or the "system"); and WHEREAS, the Eighth Amendment to FAS contract, dated December 2, 2003, required the Parties to enter into a software enhancements services and MDS extended warranty agreement (all foregoing amendments and the FAS contract collectively, hereinafter referred to as "FAS Contract"); and WHEREAS, as part of the Eighth Amendment to the FAS Contract, the Parties entered into a software enhancement services and MDS extended warranty agreement, which expired on September 2, 2009; and WHEREAS, in fulfilling the requirements of the FAS Contract, the Parties desire to enter into this Agreement setting forth the terms and conditions for the providing of software enhancement services (excluding support and upgrades to any third party software including, but not limited to, Microsoft and Oracle) and extension of the equipment warranty contained in the Eighth Amendment of the FAS Contract by Contractor to City. AGREEMENT NOW THEREFORE, for and in consideration of the foregoing, the mutual covenants and promises hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties, intending to be legally bound, hereby agree to as follows: 1. Term of Aoreement and Time for Performance. This Agreement shall be effective retroactively from July 1, 2014 and shall continue in full force and effect through June 30,2017, subject to earlier termination in accordance with Section 7 of this Agreement. City shall have the option to renew this Agreement for two consecutive 12-month periods. Each renewal period will be on the same terms and conditions set forth herein, except the annual compensation. Subject to the written mutual agreement as to the dollar amount for the respective renewal period in accordance with Section 6 below, City may exercise one or more of these renewal options by notifying Contractor at least 60 days prior to the end of the then current initial term or renewal period of its intent to renew the Agreement. Page 1 of 17 3. 4. The services of Contractor, as described in this Agreement and the attached Exhibits, are to commence upon the date the Agreement is entered into (date first set forth above as the date the Parties made this Agreement) and shall be completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed prior to expiration of this Agreement and in accordance with any performance schedule set forth within. Software Enhancement Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide software identified in Exhibit A and those software enhancement and services described in Exhibit B, titled, "Software Enhancement Services Statement of Work." (A) For the purposes of this Agreement, "software" shall mean any software products (including, without limitation, the Source Code) described, developed or provided under this Agreement and the software products to be provided as described in the Software and Mobile Data System Equipment List, attached hereto as Exhibit A. (B) For the purposes of this Agreement, "enhancement" shall mean any addition of functionality to a software program that did not previously exist. (C) For the Purpose of this Agreement, "upgrade" shall mean any software program that provides added enhancements, performance or stability improvements, and bug fixes over an earlier version. lt is a routine for scheduled release(s) to be provided to all customers with maintenance or support contracts at no additional cost. MDS Extended Warranty Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide full service maintenance and repair for hardware submitted under this Agreement and specified in the equipment list in Exhibit A, Schedule A, and will include all parts and labor subject to the conditions contained herein. Contractor shall provide such services as described in Exhibit G, titled, "MDS Extended Warranty Statement of Work." General Conditions for Services. (A) Contractor shall, at its sole cost and expense, provide tools and equipment which may be required for furnishing services pursuant to this Agreement. (B) Contractor services are for equipment and software enhancement services (excluding support and upgrades to any third party software including, but not limited to, Microsoft and Oracle) provided by Contractor. (C) Prior to Contractor's access to any Fresno Police Department lnformation Technology System including, without limitation, routers, switches, SANS, Servers, Workstations, or any computing device, for purposes of performing its obligations under this Agreement, Contractor Page2 of 17 (D) (E) shall provide the City notice via e-mail. This notice shall be to LieutenantBrogdon (mike.brogdon@fresno.gov), Conrad Nerdahl (conrad.nerdahl@fresno.gov) and Tom Harris (tom.harris@fresno.gov). Contractor shall not be responsible for the application software deployed on computers returned for service; however, Contractor will protect and support City's obligation to any third party software licensors when so advised of any obligations City may have in this regard including, without limitation, execution of any confidentiality agreements required by such third party software licensors. City shall be responsible for determining that all of its files are adequately duplicated for reloading on a current basis ("backed up" as used in the trade) in accordance with the highest and most up-to-date standards of the computer industry. Custom hardware development and programming for City or special program modifications are not included under this Agreement, but may be requested and quoted for City's consideration. Any additional services shall be subject to a prior written amendment to this Agreement in accordance with Section 6(D) herein. Additional Conditions. (A) Deliverables Not Satisfied. Contractor shall provide City with all agreed upon deliverables covered by the FAS Contract and this Agreement, which have been fully paid for by the City. This includes all deliverables the City has paid for in full and has not yet received under the FAS Contract. City and Contractor shall agree upon a reasonable timeline for Contractor's delivery of all additional conditions. Such deliverables include, but are not limited to, the following: (i) CAD/FSO Export Data Link - Priority Zero Calls and Messaging (as described in attached Exhibit D). Communication Link to FSO for CAD to CAD messaging. The obligation to fulfill this requisite will be contingent on the Fresno Sheriffs Department willingness and availability to provide the necessary conduit between their CAD system and the Fresno PD CAD system. Further, Data911 proposes to develop an API interface for the CAD/FSO Export Data Link that the county can easily integrate with. An example could be a RESTful HTTP-based WEB API interface. Stakeholders from Data91 1, Fresno PD and if available, Fresno Sheriffs Office will collaborate on the specification. Data911 will demonstrate in a simulated test environment that the API lnterface will work as specified, provided FSO stakeholders are available to implement. When FSO stakeholders are available, Data911 will support the county's integration of the API interface in the production environment. (B) Deliverable Additions for Future. Page3of17 5 (i) Annual Upgrades: Planned semi-annual upgrade in March and October. City choice to defer; (ii) HOH issues: anything exceeding 6 months, the contractor will provide continuous action on prioritized HOH tickets and will mutually agree with City on the prioritization. (iii) Display of RMS Name Alerts: (as described in attached Exhibit E) Currently, the Data911 system accommodates the tagging of a street address with an alert. Such that, when the address is run, the alert surfaces in MX and ECOMM as an alert to an officer to be aware of what ever conditions that are placed into the alert. The challenge is that the system does not allow for any alert to be placed on a name. As such, if an officer in patrol runs a name and there is perhaps an alert that this individual is known to possess firearms and make threats of suicide by cop etc. the officer has no way of knowing this. Given this, there is an inherent officer safety issue that needs to be resolved, so that an alert can be placed on an individual. When an officer in patrol runs that name, the alert shall surface on the MX side. Since this alert already exists on address locations there is a need to extend this to names. (iv) Application Compatibility: Need to ensure that the vendor released software will run on supported Microsoft based and City adopted operating system, hardware; as well as, ensure compatibility with other existing software in use. ln response, Data911 assures that desktop and mobile software is designed to work on the standard Microsoft Windows Operating system client versions that are deployed on Desktop computers, laptops and workstations. The currently supported Microsoft client version is Windows 7, 32 and 64 bit. Data911 software is not supported on Windows RT, Windows Phone, Windows Embedded and Windows CE. Data911 will strive to maintain compatibility with other existing software in use but cannot guarantee compatibility. (v) Vendor Software Testing: ensure that the software delivered by Contractor undergoes adequate internal testing by Contractor to minimize any testing and resource labor needs on the part of the City. (vi) Customer Software Testlng: Vendor shall allow City no less than 30 days to test newly implemented applications against the City's operational size to assure that Contractor's software will scale to the size and complexity of the City's use of technology without adverse performance impact by the Contractor's software. (vii) UniUEvent - Historical Time-Based Snap-Shot feature: (as described in attached Exhibit F) Historically, in legacy systems there was a process that would create a snapshot "trash-print" every 15 minutes of Unit and Event activity. So that as requests were made as to what was going on at a specific time, it would be easy to say with a high degree of timeliness and accuracy what Page 4 of 17 (c) Units were doing, and what type of call those units were on. Unfortunately, the current system requires that a data-miner must research every possible unit to determine what they were doing each day and at specific times. This becomes a very time consuming process. As such, the proposed and simplified solution is to recreate a snapshot every 15 minutes as to what Units and Events have occurred at specific dates and times. Then, make such snapshots easily searchable. i. The goal is to derive: 1. Who was on duty 2. What units were in-service 3. What units were on calls 4. What were the priority of those calls ii. The generation of a small text file is all that would be needed; exported with a date/time stamp along with a file name to include the respective information. (viii) Temporary Rights Modification - (as described in attached Exhibit G) Expiration Time-Out: need a process where an individual can be granted temporary elevated rights; but, where an expiration notification will be made to an established system admin can be set to remind the system admin of the expiration. The admin will then make a decision to extend or revert the rights to a previous level. lt is not expected that Datagl l will assume the programming challenge of detecting whether or not the user logs out after the expiration of their period of elevated rights or, if they have not logged out, force a log out. This process will need to be handled by Fresno staff. Fresno staff agrees that it will also need to exercise appropriate caution in providing elevated rights to users who might be able to modify other Staff Class privilege. Source Code. For purposes of this Agreement, "source Code" shall mean the source code for all software covered by the FAS Contract and this Agreement. Contractor shall within 30 days of the date this Agreement is entered into (date first set forth above as the date the Parties made this Agreement) deliver the most complete and current version of the Source Code to City ("lnitial Delivery"). The initial delivery will also include any third party controls in an installable and useable format; which, the Contractor has deemed necessary and properly licensed to rely on and add to the code to ensure proper operability. Contractor shall provide to customer a copy of all applicable development software needed to compile Source Code up to the level of the latest version provided and/or installed at the customers o (i ) Page 5 of 17 location. The premise being that without provisions of having access to the development software, the source code cannot be deemed operational. (iii) Contractor shall provide proof or rights to utilize third party controls when Source Code is released. After the lnitial Delivery, Contractor shall deliver a complete and current version of the Source Code for any software covered by the FAS Contract and this Agreement to City with each released build of any software immediately upon such release. The Source Code shall accompany the new software. Deliveries will include any third party controls which the Contractor has deemed necessary and properly licensed to rely on and add to the Source Code to ensure proper operability. Contractor warrants that Source Code delivery shall contain all code and components that would enable the City to compile the code to a working executable and install package. (iv) City shall have the right to permanently retain and use each current version of the Source Code delivered by Contractor. The City will use all reasonable precautions and take all necessary steps to prevent the software from being acquired by unauthorized persons and City will take appropriate action by instruction, agreement or othenruise, with any persons permitted access to the software so as to enable City to satisfy its obligation hereunder. (v) City shall have the right to permanently retain, use and compile all Source Codes delivered by Contractor. (vi) Contractor warrants that Contractor either (1) owns the software, including all trademark, copyright and other proprietary rights, or (2) is authorized to grant the rights to City to permanently retain, use and compile all Source Code delivered by Contractor. (vii) Contractor warrants that the software covered under the FAS Contract and this Agreement is free from trademark, copyright and patent infringements that may prevent the City from legally and permanently retaining, using and compiling all Source Codes delivered by Contractor to City. (viii) Contractor shall provide City with a "Site License," of all Contractor software purchased by City for its sole use, which affords the City permanent, unlimited use of the software including, without limitation, an unlimited number of concurrent users of the software. (ix) Portions of this section pertaining to the City's right to permanently retain, use and compile all Source Codes delivered by Contractor shall survive expiration or termination of the FAS Contract and this Agreement. Compensation.(A) Contractor's sole compensation for satisfactory performance of all services and licensing required or rendered pursuant to this Agreement shall be as follows: Page 6 of 17 (i) a total fee not to exceed $285,000 for the period of July 1, 2014 through June 30,2015; (ii) a total fee not to exceed $285,000 for the period of July 1, 2015 through June 30, 2016; (iii) a total fee not to exceed $285,000 for the period of July 1, 2016 through June 30, 2017; and (iv) a total fee not to exceed the dollar amount mutually agreed upon by the parties in writing prior to the end of the then current initial term or renewal period for any 12-month renewal period. Provided monies have been appropriated, the Chief of Police of the City of Fresno Police Department is authorized to negotiate and agree in writing upon the dollar amount for any 12-month renewal period hereunder on behalf of the City. The total fees above shall be paid on the basis of $297 per MDS unit listed in the respective fiscal year (ending June 30) Schedule A of Exhibit A, for all hardware maintenance services required or rendered pursuant to this Agreement and the balance for all software services and licensing. Contractor shall provide City each respective revised fiscal year Schedule A to Exhibit A at least 60 days prior to July 1 each year of this Agreement and any extension. Said list will be reviewed and adjusted accordingly based on either the retirements or acquisition of replacement MDS units. (B) The first payment shall be payable 10 days after City and Contractor's entering into this Agreement (date first set forth above as the date the Parties made this Agreement), with each annual payment thereafter payable 30 days after July 1. All payments under this Agreement will be subject to City's receipt of an invoice. Contractor shall submit an invoice for services to City at address listed below: City of Fresno Police Department c/o Fiscal Affairs Bureau Post Office Box 1271 Fresno, CA 93715 (C) Any and all applicable tax payments associated with goods or services provided pursuant to this Agreement are not included in the fees and will be charged at the prevailing rate upon payment becoming due and contained within Contractor's invoice. (D) The Parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modifications shall include an agreed upon adjustment in Contractors compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party. Contractor shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. PageT of 17 7. (E) Any failure by Contractor in providing services as required by this Agreement and its Exhibits will result in the City withholding payment(s) until such services or deliverables are received. (F) Fees hereunder do not include support, license renewals and upgrades to any third party software or hardware including, but not limited to, Microsoft and Oracle. Any additional services for support, license renewal or upgrade to third party software or hardware shall require an amendment to the Agreement in accordance with Section 6(D) above. Termination. Remedies and Force Majeure. (A) This Agreement may be terminated by City without any liability of City or breach of contract, default, detrimental reliance or any other basis in law or equity upon the earlier of: (i) Contractor's filing for protection under the federal bankruptcy laws, or any bankruptcy petition for receiver commenced by a third party against Contractor; (ii) 30 calendar days prior written notice with or without cause by City to Contractor; (iii) City's non-appropriation of funds sufficient to meet its obligations hereunder during any City fiscal year of this Agreement, or insufficient funding for the Project; or (iv) expiration of this Agreement. (B) This Agreement may be terminated immediately by either party upon 30 calendar days prior written notice should the other party substantially fail to observe, fulfill or perform any obligation, covenant, term or condition in accordance with this Agreement. The party will have substantially failed to observe, fulfill or perform any obligation, covenant, term or condition of this Agreement, if such failure is not cured within such 30 calendar day's prior written notice or substantial steps are not taken toward diligently accomplishing such correction and continuing such diligence to fully correct this material breach after the other party's notification of same. (C) ln the event this Agreement terminates pursuant to this Section 7, Contractor shall immediately reimburse City on a prorated basis (i.e., based upon 365 calendar days) for any previous payment made for services that were to be performed following the date of termination. ln the event of Contractor's material breach of the Agreement, City may terminate this Agreement and will not be obligated to pay Contractor's invoice for the particular service which is the immediate subject of the breach. Contractor shall immediately reimburse City for any payment for such services prior to termination. This paragraph shall survive termination of this Agreement. (D) Upon any breach of this Agreement by Contractor, City may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement; and/or (iii) recover all direct, indirect, consequential, economic and incidental damages for the breach of the Agreement. lf it is determined that City improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. Page 8 of 17 8 (E) Contractor shall provide City with adequate written assurances of future performance, upon City's request, in the event Contractor fails to comply with any terms or conditions of this Agreement. (F) Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of City in the contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. Contractor shall notify the City in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the City of the cessation of such occurrence. Non lnfrinoement Warrantv and lndemnification. (A) Contractor warrants that the software and equipment are free from tradema rk, copyright and patent i nfringements. (B) Contractor shall indemnify, hold harmless and defend City, its officials, officers, agents, employees and volunteers from and against all losses, liabilities, judgments, costs, expenses, damages (including damages to the system), attorneys fees, and other costs, including all costs of defense, arising from all suits of law or action of every nature for or on account of the infringement of any patents, trademarks, or copyrights by reason of City's use of any proprietary materials, equipment, software, or processes, support services, enhancements, or upgrades to any of same. (C) This Section shall survive termination or expiration of this Agreement. lndemnification. Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and authorized volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Agreement. Contractor's obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employees, agents or authorized volunteers are negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused solely by the gross negligence, or caused by the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. lf Contractor should subcontract all or any portion of the work to be performed under this Agreement, Contractor shall require each subcontractor to indemnify, I Page 9 of 17 10. hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. lnsurance. (A) Throughout the life of this Agreement, Contractor shall pay for and maintain in full force and effect all insurance as required in Exhibit H or as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. (B) lf at any time during the life of the Agreement or any extension, Contractor or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to Contractor shall be withheld until notice is received by City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to City. Any failure to maintain the required insurance shall be sufficient cause for City to terminate this Agreement. No action taken by City pursuant to this section shall in any way relieve Contractor of its responsibilities under this Agreement. The phrase "fail to maintain any required insurance" shall include, without limitation, notification received by City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (C) The fact that insurance is obtained by Contractor shall not be deemed to release or diminish the liability of Contractor, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify City shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Contractor. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Contractor, its principals, officers, agents, employees, persons under the supervision of Contractor, vendors, suppliers, invitees, consultants, sub- consultants, subcontractors, or anyone employed directly or indirectly by any of them. (D) Upon request of City, Contractor shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the undenruriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. (E) lf Contractor should subcontract all or any portion of the services to be performed under this Agreement, Contractor shall require each subcontractor to provide insurance protection in favor of City and each of its officers, officials, employees, agents and authorized volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements Page 10 of 17 11. shall be on file with Contractor and City prior to the commencement of any services by the subcontractor. Nondiscrimination. Contractor shall not employ discriminatory practices in the provisions of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. During the performance of this Agreement, Contractor agrees as follows:(A) Contractor will comply with all laws and regulations, as applicable providing that no person in the United States shall, on the grounds of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (B) Contractor will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Contractor shall take affirmative action to ensure that the applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of in non discrimination clause. (C) Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexualorientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. (D) Contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union of workers' representatives of Contractors commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. I ndependent Contractor (A) ln the furnishing of the services provided for herein, Contractor is acting solely as an independent contractor. Neither Contractor, nor any of its officers, 12. Pagel1of17 13 agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of City for any purpose. City shall have no right to control or supervise or direct the manner or method by which Contractor shall perform its work and functions. However, City shall retain the right to administer this Agreement so as to verify that Contractor is performing its obligations in accordance with the terms and conditions thereof. (B) This Agreement does not evidence a partnership or joint venture between Contractor and City. Contractor shall have no authority to bind City absent City's express written consent. Except to the extent otherwise provided in this Agreement, Contractor shall bear its own costs and expenses in pursuant thereof. (C) Because of its status as an independent contractor, Contractor and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to City employees. Contractor shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. ln addition, together with its other obligations under this Agreement, Contractor shall be solely responsible, indemnify, defend and save City harmless from all matters relating to employment and tax withholding for and payment of Contractor's employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers' compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in City employment benefits, entitlements, programs and/or funds offered employees of City whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. lt is acknowledged that during the term of this Agreement, Contractor may be providing services to others unrelated to City or to this Agreement. Maintenance of Records. Records of Contractor pertaining to the services hereunder shall be kept in accordance with generally recognized accounting principles and shall be available to City or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for the period of time required by law. ln addition, all books, documents, papers, and records of Contractor pertaining to this Agreement shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same.period of time. This section shall survive expiration or termination of this Agreement. Conflict of lnterest and Non Solicitation. (A) Prior to City's execution of this Agreement, Contractor shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit L During the term of this Agreement, Contractor shall have the obligation and duty to immediately notify City in writing of any change to the information provided by Contractor in such statement. 14. Page 12 of 17 15. (B) Contractor shall comply, and require any of its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii)federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code 1090 et. seq., the California Political Reform Act (Government Code section 87100 et. seq.), and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations section 18700 et. seq.). At any time, upon written request of City, Contractor shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, Contractor and the respective subcontractor(s) are in full compliance with all laws and regulations. Contractor shall take, and require any subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest, Contractor shall immediately notify City of these facts in writing. (C) ln performing the services to be provided hereunder, Contractor shall not employ or retain the services of any person while such person is either employed by the City or is a member of any City Council, commission, board, committee, or similar City body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (D) Contractor represents and warrants that it has not paid or agreed to pay any compensation, contingent or othenryise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (E) Neither Contractor, nor any of Contractor's subcontractors performing any seryices on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Agreement for the FAS Contract. Contactor and any of its subcontractors shall have no interest, direct or indirect, in any other contract with a third party in connection with this Agreement or FAS Contract unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. (F) lf Contractor should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, Contractor shall include the provisions of this Section 14 in each subcontract and require its subcontractors to comply therewith. (G) This Section 14 shall survive expiration or termination of this Agreement. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be dually given if delivered personally, transmitted by facsimile followed by a telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the part's addressed set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner Page 13 of 17 16 17. 18. 19. 20. 21. above described shall be deemed sufficiently served or given at the time of the mailing thereof. Binding. Subject to Section 17, below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties respective heirs, successors, assigns, transferee, agents, servants, employees and representatives. Assiqnment. This Agreement is personal to Contractor and there shall be no assignment by the Contractor of its rights or obligation under this Agreement without the prior written approval of the City. Any attempted assignment by Contractor, its successors or assigns, shall be null and void unless approved in writing by the City. Compliance with Law. ln providing the services required under this Agreement, Contractor shall at all times comply with all applicable laws of the United States, the State of California and City, and with all applicable regulations promulgated by Federal, State, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. This section includes, but is not limited to, the Contractor's responsibility to comply with all requirements imposed by the California Department of Justice. These requirements include, but are not limited to, the requirement for Contractor and/or Contractor's employees to enter into a Private Contractor Management Control Agreement. For Contractor's reference, a copy of the Private Contractor Management Control Agreement is attached hereto as Exhibit J. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. Governino Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of defiling of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. Headinqs. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. Severability. The provisions of this Agreement are severable. The invalidity or unenforceability of any one provision, or part thereof, shall not affect the validity or invalidity of any other provision. 22. Page 14 of 17 23. 24. 25. 26. 27. 28. 29. lnteroretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor or against any party, but rather by construing the terms in accordance with their generally accepted meaning. Attorneys fees. lf either parties required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorneys fees and legal expenses. Exhibits. Each exhibit, schedule and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. Precedence of Documents. ln the event of any conflict between the body of this Agreement and any exhibit, schedule or attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the exhibit, schedule or attachment. Furthermore, any terms or conditions contained within any exhibit, schedule or attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall, whenever possible, be cumulative with all other remedies at law or in equity. Time of the Essence. Time is of the essence in this Agreement and failure to comply with this provision shall constitute a material breach of this Agreement. No Third Partv Beneficiaries. The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. Extent of Aoreement. Each party acknowledges that they have read and fully understood the contents of this Agreement. This Agreement and the FAS Contract represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument dually authorized and executed by both City and Contractor. 30. ilt ill ilt Page 15 of 17 lN WITNESS WHEREOF, the parties day and year first above written. City of Fresno, a municipal corporation ATTEST: Yvonne Spence City Clerk have executed this Agreement at Fresno, California, the Hubb Systems, LLC, a California limited liability company, dba Data911 By:Abþail 6akør Name: Abigail Baker Title: Chief Executive Offìcer Name: Doug MosbY Title: Director of Compliance Contractor: Hubb Systems, LLC Attention: Mrs. Abigail Baker, CEO 2021 Challenger Drive Alameda, CA 94501 Phone: (510) 865-9100 FAX: (510) 865-9090 5/ ts/aott APPROVED A,q TO FORM: DOUGLAS T. SLOAN /+r^^o"t/s3,'Ftz"^a'"' Addresses: City: City of Fresno Attention: Conrad Nerdahl 2323 Mariposa Mall Fresno, CA 93721 Phone: (559) 621 -2255 FAX: (559 457-1204 Attachments: 01.0 - Agreement - D911 - SES and MDS Extended Warranty - 201.4-09-05.docx 02.0 - Exhibit A - Schedule A - FY15 MDS Maintenance - 2014-9-5.pdf 03,0 - Exhibit A - Software and MDS Equipment List - Schedule A - 2014-9-5.pdf 04.0 - Exhibit B - Software Enhancement Services - Statement of Work - 2014-9-5.pdf 05.0 - Exhibit C - MDS Extended Warranty - Statement of Work - 2014-9-5.pdf 06.0 - Exhibit C - Attachment A - Parts Price List - 2014-9-16.pdf 07.0 - Exhibit D - Spec - Communication Link Specification - 201a-9-5.pdf 08,0 - Exhibit E - Spec - Name Alert System - 2014-9-5.pdf 09.0 - Exhibit F - Spec - Historical Activity Time-Based Snapshot System - 2014-9-5.pdf Page 16 of 17 10.0 - Exhibit G - Spec - Rights Modification Notification System - 2014-9-5.pdf L1.0 - Exhibit H - lnsurance lndemnification Requirements - 2014-9-5.pdf 11.1- Exhibit H -Cert of Liability and Auto lnsurance -2014-9-5.pdf 12 0 - Exhibit I - Conflict of lnterest Disclosure -2014-9-2.pdf 13.0 - Exhibit J - CLETS - Private Contractor Management Control Agreement - 20L4-9-5.pdf 1-3.L - ExhibitJ - Bill Stock Fresno CLETS Authorization Form - 2014-9-5.pdf L3.L - ExhibitJ - Charles Hodgkins Fresno CLETS Authorization Form - 2014-9-5.pdf 13.1 - Exhibit J - Fabrice Caporal Fresno CLETS Authorization Form - 20i.4-9-5.pdf L3.1 - Exhibit J - Jason Thomas Fresno CLETS Authorization Form - 2014-9-5.pdf 13.1 - Exhibit J - Jim Strehlow Fresno CLETS Authorization Form - 2014-9-5.pdf l-3.1 - Exhibit J - Mike Geraghty Fresno CLETS Authorization Form - 201.4-9-5.pdf 13.1 - Exhibit J - Roland Renton Fresno CLETS Authorization Form - 2014-9-5.pdf Page 17 of 17 Schedule A MDS Unit Serial# Extended Warranty Gost OriginalShip Date Gurrent Warranty End Date |Jroposeo Warranty End Date Unit Tvoe 2239r $ 297.00 0s/1s/06 06130114 06130lts =ull M52 System 22512 $ 297.00 0s/26106 061301t4 06/30/1s =ull M52 Svstem 225t3 $ 297.00 0s/26106 06130114 06/30/1s :ull M52 Svstem 225L4 $ 297,00 0s126106 06130114 06/30/1s :ull M52 System 22515 $ 297.00 0s126106 061301!4 06/30/1s =ull M52 System 22516 $ 297.00 0s126106 06130114 06/30/1s :ull M52 Svstem 22517 $ 297.00 0s126106 06130114 06/30/1s =ull M52 System 225t8 $ 297.00 0s126106 06130114 06/30/1s :ull M52 System 22s79 $ 297.00 0s126106 06130114 06/30/1s =ull M52 System 22s20 $ 297.00 0s126106 06/30/14 06/30/1s =ull M52 Svstem 2252t $ 297.00 0s126106 06130114 06130lts =ull M52 System 22522 $ 297.00 0s126106 06t30t74 06/30/1s =ull M52 System 22523 s 297.00 0s126106 06130/14 06/30/1s Full M52 System 22524 $ 297.00 0s126106 06130114 06/30/1s Full M52 Svstem 22525 $ 297.00 0s126106 06130114 06130115 Full M52 System 72526 $ 297.00 0s126106 06130114 06130lts Full M52 System 22527 $ 297.00 0s126106 06130114 06130lts Full M52 System 22554 $ 297.00 0sl3u06 061301t4 06l30lts Full M52 Svstem 22555 $ 297.00 0sl3Ll06 061301t4 061301ls Full M52 System 22556 $ 297.00 0sl3tl06 06130114 06/30/1s Full M52 System 22557 $ 297.00 0s/31/06 061301t4 06/30/1s Full M52 Svstem 22558 $ 297.00 0s/31/06 06130114 06/30/1s Full M52 Svstem 22559 $ 297.00 0sl3tl06 06130114 06/30/1s Full M52 System 22560 $ 297.00 0sl3tl06 061301t4 06/30/1s Full M52 System 2256t $ 297.00 0s/3u06 061301t4 06/30/1s Full M52 System 22562 $ 297.00 0s/3u06 06/30114 06130lrs Full M52 Svstem 22563 $ 297.00 0s/31/06 06130114 06130lrs Full M52 System 22564 $ 297.00 0s/3u06 06130114 06/30/15 Full M52 System 22s6s $ 297.00 0s/3u06 06130114 06/30/1s Full M52 System 22566 s 297.00 0sl3L/06 061301t4 06/30/1s Full M52 Svstem 22567 $ 297.00 0s/3t106 061301t4 06/30/1s Full M52 System 22568 $ 297.00 0sl3Ll06 06130/14 06/30/1s Full M52 System 22569 s 297.00 0st3u06 06130114 06/30/1s Full M52 System 22570 $ 297.00 0s/31/06 06130/14 06/30i 1s Full M52 System 22571 $ 297.00 os/3u06 06130/14 06/30/1s Full M52 Svstem 22572 $ 297.00 0s/31/06 06130114 06/30/1s Full M52 System 22573 $ 297.00 0sl3U06 06130114 06l30lLs Full M52 System 22574 s 297.00 0sl3Ll06 061301t4 06130lts Full M52 System 22575 $ 297.00 0s/31106 06130114 06/30/1s Full M52 System 22576 $ 297.00 0s/31/06 061301t4 06/30/1s Full M52 System 22577 $ 297.00 osl3tl06 061301t4 06/30/1s Full M52 System 22s78 $ 297.00 0sl3tl06 061301t4 06/30/1s Full M52 System 22579 $ 297.00 0s/3u06 06130/t4 06/30/1s Full M52 System 22580 $ 297.00 0s/31/06 061301t4 06/30/1s :ull M52 System 2258r $ 297.00 0s/3u06 06130114 06130lts :ull M52 System 22s82 $ 297.00 0sl3t/06 06130114 0613011,s =ull M52 System 22583 $ 297.00 06/0s106 06130/14 06/30i 1s :ull M52 System 22606 $ 297.00 0610s106 06130/14 06/30/1s =ull M52 Svstem Page 1 of 5 - FresnoPD_scheduleA_20148 xls Fresno Police Dept Schedule A âs of09 11 14 Schedule A MDS Unit Serial # Extended Warranty Gost OriginalShip Date Current Warranty End Date Proposed Warranty End Date Unit Tvoe 22607 $ 297.00 06/0s/06 061301t4 06/30/1s Full M52 System 22608 $ 297.00 06/0s/06 06130114 06/30/1s Full M52 System 22609 $ 297.00 o6/0s/06 06130114 06/30/1s Full M52 System 226t0 $ 297.00 06/0s/06 06130lL4 06130lLs Full M52 System 226Lt $ 297.00 06/0s/06 06/30114 06130lLs Full M52 System 22612 $ 297.00 06/0s/06 061301t4 06/30/1s Full M52 System 22673 ç 297.00 06/0s/06 06130114 06130lrs Full M52 System 226L4 $ 297.00 o6/os/06 06130/t4 06l30lLs Full M52 System 226L5 $ 297.00 06/0s/06 06130/14 06i30/15 Full M52 System 24858 $ 297.00 12lL2l06 06130114 06/30/1s Full M52 System 25427 $ 297.00 02127107 06l30lt4 06/30/1s Full M52 System 25428 $ 297.00 02127107 06130114 06l30lLs Full M52 Svstem 2s429 $ 297.00 02127107 06130lt4 06/30/1s Full M52 System 25430 $ 297.00 02127/07 06130114 06/30/1s :ull M52 System 2543t $ 297.00 02127107 06130114 06/30/1s :ull M52 System 25432 $ 297.00 02127/07 061301t4 06130lts :ull M52 Svstem 2s433 $ 297.00 02127107 06l3oh4 06/30/1s :ull M52 System 25434 $ 297.00 02127107 061301t4 06l30lts =ull M52 System 25435 $ 297.00 02127107 061301t4 06/30/1s =ull M52 System 25436 $ 297.00 02127107 061301t4 06/30/1s =ull M52 Svstem 25437 $ 297.00 02127107 061301t4 06/30/1s :ull M52 System 25438 s 297.00 02127107 061301t4 06/30/1s :ull M52 System 25439 $ 297.00 02127107 06130/t4 06/30/1s :ull M52 System 25440 $ 297.00 02127107 06130/14 06/30i 1s :ull M52 Svstem 2544t $ 297.00 02127107 061301t4 06/30/1s :ull M52 System 25442 $ 297.00 02127107 06130/t4 06/30/1s :ull M52 System 25443 $ 297.00 02127107 06130114 06/30/1s :ull M52 System 25444 5 297.00 02127107 06130114 06/30/1s :ull M52 Svstem 25445 $ 297.00 02127107 061301t4 06130lts =ull M52 Svstem 25446 s 297.00 02127107 06130114 06130lrs :ull M52 System 25447 $ 297.00 02127107 06130/14 06/30/1s Full M52 System 25448 s 297.00 02127107 06130114 06/30/1s Full M52 System 25449 $ 297.00 02127107 061301t4 06/30/1s Full M52 Svstem 25450 $ 297.00 02127107 061301t4 06/30/1s Full M52 System 2545L $ 297.00 02127107 061301t4 06/30/1s Full M52 System 25452 $ 297.00 02127107 061301t4 06l30lLs Full M52 System 25453 $ 297,00 02127107 06130114 06l30lLs Full M52 System 25454 $ 297.00 02127107 06130114 06/30/15 Full M52 System 25455 $ 297.00 02127107 061301t4 06/30/1s Full M52 System 25456 5 297.00 02127107 06130114 06/30/1s Full M52 System 25457 $ 297.00 02127/07 06130114 06/30/1s Full M52 Svstem 2s4s8 $ 297.00 02127107 061301t4 06/30/1s Full M52 System 254s9 $ 297.00 02127107 061301t4 06/30/1s Full M52 System 25460 $ 297.00 02127107 06130/14 06/30/1s Full M52 System 25467 $ 297.00 02127107 06130/14 06/30/1s Full M52 System 25462 $ 297.00 02/27107 06130114 06/30/1s =ull M52 Svstem 25463 g 297.00 02127107 06t30n4 06/30/1s :ull M52 System 254æ $ 297.00 02127107 06130114 06/30/1s =ull M52 System Page 2 of 5 - FresnoPD scheduleA-2o148 xls Fresno Pol¡ce Dept Schedule A as of 09 11 14 Schedule A MDS Unit Serial# Extended Warranty Gost OriginalShip Date Gurrent Warranty End Date !Jroposeo Warranty End Date Unit Tvoe 25465 $ 297.00 02/27107 06l30lt4 06/30/15 =ull M52 System 2s466 $ 297.00 02127107 061301t4 06/30/1s :ull M52 System 25467 $ 297.00 02127107 061301t4 06/30lts =ull M52 System 25468 $ 297.00 02127107 061301t4 06/30/15 =ull M52 Svstem 25469 $ 297.00 02127/07 06130114 06/30/1s =ull M52 System 25470 $ 297.00 02127107 06130114 06/30/1s Full M52 System 2547L $ 297.00 02/27107 06130114 06/30/1s Full M52 System 25472 $ 297.00 02/27107 061301t4 06130lrs Full M52 System 25473 $ 297.00 02127107 06130114 06/30/1s Full M52 System 25474 $ 297.00 02127107 06130114 06130/Is Full M52 System 25475 $ 297.00 02127107 06130114 06/30/1s Full M52 Svstem 25476 $ 297.00 02127107 06130114 06/30/1s Full M52 System 25477 $ 297.00 02/27107 061301t4 06/30/1s Full M52 System 25478 $ 297.00 02/27107 06130lt4 06/30/1s Full M52 System 25479 $ 297.00 02127107 06130114 06l30lLs Full M52 System 25480 $ 297.00 02127107 06/30114 06130lts :ull M52 System 2548L $ 297.00 02127107 06130/14 06l30lts =ull M52 System 2s482 5 297.00 02127107 06130114 06/30/1s =ull M52 System 25483 $ 297.00 02127107 061301t4 06/30/1s =ull M52 Svstem 25487 s 297.00 02127107 06130114 06/30/15 =ull M52 System 25488 $ 297.00 02127/07 06/30l14 06/30lrs =ull M52 System 2s489 $ 297.00 02127107 06130114 06/30/1s =ull M52 System 26924 $ 297.00 tLl28l07 06130114 06/30/1s :ull M6 System 26925 $ 297.00 tu28l07 06130114 06/30/1s :ull M6 System 26926 $ 297.00 rtl28l07 06130114 06130lLs :ull M6 System 26927 $ 297.00 Ltl28l07 06130114 06/30/1s =ull M6 System 26928 $ 297,00 tu28l07 06130114 06/30/1s Full M6 Svstem 26929 $ 297.00 tu28l07 06130114 06/30/1s Full M6 Svstem 26930 $ 297.00 ttl28l07 06130114 06/30/1s Full M6 System 2693L $ 297.00 rtl28l07 06130114 06l30lts Full M6 System 26932 $ 297.00 Ltl28l07 06130114 06/30/1s Full M6 Svstem 26933 $ 297,00 LUZBl07 061301t4 06/30/1s Full M6 Svstem 26934 $ 297.00 ttl28/07 06130114 06/30/1s Full M6 System 26935 $ 297.00 tLl2Bl07 06130lL4 06/30/1s Full M6 System 27303 $ 297.00 0s/28/08 06/30114 06/30/1s Full M6 System 27304 $ 297.00 0s/28/08 06130114 06/30/1s Full M6 Svstem 27305 $ 297.00 0s/28/08 06130114 06/30/1s Full M6 System 27306 $ 297.00 0s/28/08 06130114 06/30/1s Full M6 System 27307 $ 297.00 0s/28/08 061301t4 06/30/1s =ull M6 System 27308 $ 297.00 0s/28/08 06130114 06l30lLs :ull M6 System 27309 $ 297.00 0s/28/08 061301t4 06/30/1s :ull M6 System 273L0 $ 297.00 0s128/08 061301t4 06/30/1s :ull M6 System 273tL $ 297.00 0s/28/08 06130/t4 06/30/1s =ull M6 System 27312 $ 297.00 0s/28/08 06130114 06/30/1s Full M6 System 273r3 $ 297.00 0sl28l08 06130114 06/30/1s Full M6 Svstem 273L4 $ 297.00 0s/28/08 06130h4 06/30/1s Full M6 System 27890 $ 297.00 12128107 061301t4 06/30/1s Full M6 System 2789r $ 297.00 12128107 061301t4 06/30/15 Full M6 Svstem Page 3 of 5 - FresnoPD-ScheduleA-2o148 xls Fresno Police Dept Schedule A as of 09 11 14 Schedule A MDS Unit Serial# Extended Warranty Cost OriginalShip Date Gurrent Warranty End Date Proposed Warranty End Date Unit Tvpe 27892 $ 297.00 t2128107 06l30lt4 06i 30/1s =ull M6 System 27893 $ 297.00 12l28l07 061301t4 06/30/1s =ull M6 System 27894 $ 297.00 t2l2Bl07 061301t4 06/30/1s =ull M6 System 27895 $ 297.00 12l28l07 06130114 06/30/1s Full M6 System 27896 $ 297.00 tzl28l07 06130114 06/30/1s Full M6 System 27897 $ 297.00 t2l28l07 061301t4 06/30/1s Full M6 System 27898 $ 297.00 12l28l07 06l30lt4 06l30lts Full M6 System 27899 $ 297.00 t2l28l07 06130114 06/30/1s Full M6 System 27900 $ 297.00 t2128107 061301t4 06/30/1s Full M6 System 2790r $ 297.00 12128107 061301t4 06l30lLs Full M6 Svstem 28109 $ 297.00 0212t108 061301t4 06130lts Full M6 System 281 10 $ 297.00 02l2Ll0e 06130114 06l30lts Full M6 System 28111 $ 297.00 02121108 061301t4 06/30/1s Full M6 Svstem 28tt2 $ 297.00 02l2Ll0B 06l30lt4 06/30/1s Full M6 System 281 13 $ 297.00 02l2rl0B 061301t4 06/30/1s Full M6 System 28tt4 $ 297.00 0212t108 06130114 06/30/1s :ull M6 System 28176 $ 297.00 021t3108 06130114 06/30/1s :ull M6 System 28t77 $ 297.00 02113108 061301t4 06l30lLs :ull M6 System 28t78 $ 297.00 021ßl0e 06130114 06l30lts =ull M6 System 28t79 $ 297.00 02l13l0B 061301t4 06/30/1s Full M6 System 28180 $ 297.00 02lt3l0B 061301t4 06/30/1s Full M6 System 28181 $ 297.00 02lt3l0B 061301t4 06/30/1s Full M6 System 28300 $ 297.00 031t7108 06130114 06/30/1s Full M6 System 28301 $ 297.00 031t7l0B 061301 4 06l30lts Full N46 System 28302 $ 297.00 031t7108 061301 4 06/30i 1s Full M6 System 28303 $ 297.00 031t7108 061301 4 06/30/1s Full M6 System 28304 $ 297.00 03lt7l0B 061301 4 06/30/1s :ull M6 System 28305 $ 297.00 031t7108 061301 4 06/30/1s :ull M6 System 28306 $ 297.00 03117l0B 061301 4 06/30/1s :ull M6 System 28307 $ 297.00 031t7108 061301 4 06130lts :ull M6 Svstem 29010 $ 297.00 0sl23l0B 061301 4 06/30/1s :ull M6 System 29011 $ 297.00 0sl23l0B 061301 4 06/30/1s =ull M6 System 30063 $ 297.00 09lt /08 061301t4 06/30/1s =ull M6 System 30064 $ 297.00 09lr i08 06130114 06l30lts Full M6 System 3006s $ 297.00 0el /08 061301t4 06/30/1s Full M6 System 30066 $ 297.00 091 /08 061301t4 06/30/1s Full M6 System 01-1117 $ 297.00 L0l2Ll08 06130tt4 06/30/1s Full M6 System 01-1118 $ 297.00 L0l2Ll08 06130114 06/30/1s tull M6 Svstem 01-1119 $ 297.00 r0l2Ll08 06130lL4 06/30/15 Full M6 System 01-1120 $ 297.00 L0l2rl08 06130lL4 06/30/1s =ull M6 System 01-1121 $ 297.00 t0l2Ll08 06130lL4 06/30/1s =ull M6 Sy*em 0t-Lt22 $ 297.00 r0l2uæ 06130lL4 06/30/1s =ull M6 Svstem 01-1123 $ 297.00 L0l2rl08 06130114 06/30/1s =ull M6 Svstem oL-1t24 s 297.00 LOI2LIæ 06130lL4 06/30/1s :ull M6 System 01-1125 $ 297.00 r0l2Ll08 06130lL4 06/30/1s :ull M6 System 01-1126 s 297.00 L0J2Ll08 06130lL4 06130lts iull M6 Sy*em OL-TL27 $ 297.00 t0l2Ll08 06130lL4 06/30/1s Full M6 Svstem 01-1128 $ 297,00 t0l2tl08 06130114 06/30/1s Full M6 System Page 4 of 5 - FresnoPD ScheduleA-2o148 xls Fresno Police Dept Schedule A as of 09 11 14 Schedule A Total quoted cost to cover 248 full Data911 systems with the serial numbers listed above until the date as shown in 'Proposed Warranty End Date': $ 59,697.00 NOTE: Highlighted CPUs are paired with Displays and Keyboards to make full systems Display SN: 02-0636 thru 02-0656 Keyboard SN: 03-2943 thru 03-2963 Page 5 of 5 - FresnoPD_ScheduleA_20148 xls Fresno Police Dept Schedule A as of 09 1 1 .1 4 EXHIBIT A SOFTWARE AND MOBILE DATA SYSTEM EQUIPMENT LIST Software Enhancement Services and MDS Extended Warranty Agreement between Gity of Fresno and Hubb Systems, LLC ("Datagll") 1. Software Covered SOFTWARE MODULES DESCRIPTIONS Item Description Licenses 01) CAD Client Computer Aided Dispatch System Site License 02) CAD Server CAD Software Server Program- processes queries for mobile units Site License 03) RMS Client Records Management System Site License 04) RMS Server RMS Software Server Program- processes queries for mobile units Site License 05) RPW Desktop Report Writing System Site License 06) ACR Arrest and Citation Register Site License 07) MX Client Mobile Communications Software Site License 0B) MX Server Mobile Communications Software Server-handles communications between mobile units and other associated interfaces Site License 09) MSG Desktop Messaging Software Site License 10) MSG Server Messaging (Software) Server-hand les messaging from desktop to mobiles and vice versa Site License 11) ECOMM External Communications Software Site License 12) ECOMM Server External Communications Software Server-handles ECOMM messages and routes to appropriate interfaces Site License 13) VMS Server Maintenance Maintenance of the related VMS Software Servers Site License 14) RX Server Mobile Report Writer Site License 15) AVL Desktop Automatic Vehicle Locator, Live Console Site License 16) AVL Mobile Automatic Vehicle Locator, Mobile Client Site License Page 1 of 2 17)AVL Playback Automatic Vehicle Locator, Playback Historical Console Site License 18) GEO Maintenance Common Place, Street, and Zone maintenance (sub component of CAD) Site License 19) Geocode Service Event GEO Coder (subcomponent of CAD and AVL) Site License 20) CAD Times Calculates Closed Event Response Times (subcomponent of CAD) Site License 21) CAD Backup Tracks last case and event for disaster recovery (sub component of cAD) Site License 22) Enterprise Manger Administrative toolto manage all Hub- Data9l I software accounts Site License 2. MDS Hardware SEE SCHEDULE A (attached hereto and incorporated by reference herein) FOR EQUIPMENT LIST FOR THEN CURRENT FISCAL YEAR 09103114 - 06/30/15 FY15 07101115 - 06/30/16 ** FY16 07t01t16 - 06130117 "* FY17 07101117 -06130118*1"* FYlB 07101118 - 06/30/19 */** FY19 *Optionalyears ** Actual Coverage may change as units are retired or acquired. Page 2 of 2 EXHIBIT B SOFTWARE ENHANCEMENT SERVICES STATEMENT OF WORK Software Enhancement Services and MDS Extended Warranty Agreement between City of Fresno ("Glient") and Hubb Systems, LLC ("Data911") Data911 agrees to provide Client the services hereinafter described with respect to application software, in accordance with the fee schedule herein and the subject to the provisions set forth below. 1. For Data911 software products, Data911 will provide a fifteen minute response time during normal business hours (Monday to Friday, 0900 to 1700)and sixty minute response time during holidays and outside normal business hours (Monday to Sunday, 1700 to 0900) for emergency support request. An emergency is defined as an application failure of the software defined in Exhibit A to the Agreement. Response is defined as the point in time when the Contractor begins diagnosis of the reported problems. Client shall use the method of communication that is identified by Data911 for emergency service request. Modem online software technical support service shall be used when applicable. Data911 shall provide 24-hour response time for on-site software emergency service, when required. 2. Data911 will provide media for all new releases, modifications and enhancements to the software modules listed in Exhibit A to the Agreement, at no additional cost to the Client. 3. Data911 will provide telephone consultation regarding: (a) Questions related to public safety data practices and procedures; (b) System administration consultation and assistance; e.g. paper flow and retention;(c) Exceptions to Standard Procedures;(d) Modification of Client's computer software or purchase of additional hardware. I. NON CHARGEABLE SERV¡CES ln addition to the above releases or enhancements to the software, there shall be NO CHARGE for any new releases or enhancements to Data911 software as provided to all its Clients under enhancement and service agreements. Page 1 of 2 II. CHARGEABLE SERVICES Items listed below are not under Data911 control, and are therefore chargeable. Client will be billed at Data911 then current rate or a fixed charge to be agreed upon. Examples: (a) Recovery of lost data caused by hardware (other than MDS hardware) or operator error of the Client. (b) Assistance with word processing and/or other software, including operating system software not written by Data911. (c) Assistance due to user failure to follow prescribed procedures or exercise normal care in data processing. (d) Research, review, and revision of operational work. (e) Upgrade of Client hardware system (other than MDS hardware), new operating system and data conversion. (f) Retraining on modules already operational. (g) Additional copies of software documentation. (h) lnstallation of interfacing of additional hardware (other than MDS hardware). (i) Cabling. (j) Software changes mandated by local, county, state, or federal authorities. Data911 time is chargeable in 15 minute increments for chargeable services requested and completed during normal business hours. A minimum charge of one hour applies to all chargeable services requested and completed during non business hours. Page 2 of 2 EXHIBIT C MDS EXTENDED WARRANTY STATEMENT OF WORK Software Enhancement Services and MDS Extended Warranty Agreement between City of Fresno ("Glient") and Hubb Systems, LLC ("Datag11") l. Services Services provided are limited to Data911 repair or replacement, at Data911 election, or any part of the component which prohibits the proper and normal operation of the Data9l l Equipment specification in Schedule A of Exhibit A to the Agreement. Maintenance services include, but are not limited to, all parts and labor required to identify the failure and to repair the Equipment to guarantee proper working condition of the product return. No on-site contractor or representative will be included as part of these services. ll. Return Material Authorization Procedure Upon determination that a hardware failure has occurred, Client will contact Data911 by telephone at (510) 865-9100 ext. 125 to obtain a Return Material Authorization (RMA) number. A qualified Data911 technician will provide initial telephone conversation to assist Client in problem analysis and determination, as some problems may be in other layers of the system and therefore will not require the return of a unit. Equipment is to be removed and returned to the factory, shipping prepaid by the Client. Prior to equipment shipment, Client is to call Data911 for a RMA number. The RMA number is to be clearly marked on shipping label or shipping container. The unit will be repaired and shipped by Data911 back to Client via ground shipping service within 10 business days of receipt. Client is to pay for any expedited return shipping services. lll. Parts and Labor Availability Data911 will guarantee availability of parts and labor for a period of 10 years from the time of purchase of the new equipment. lf parts become unavailable within a 10 year period, Data911 will replace the obsolete equipment to equivalent functionality at no additional charge. This paragraph shall survive expiration or termination of the Agreement. lV. Compensation Any MDS (as defined in Schedule A of Exhibit A to the Agreement) outside of warranty will be added to this Agreement at a rate of $297 per year per unit. Any non-warranty covered repair (i.e., damage caused by Client other than ordinary use of MDS unit) of an MDS unit in Schedule A of Exhibit A to the Agreement will be charged to Client based on the rates contained in Attachment A, attached hereto and incorporated by reference herein. Attachment A Parts Price List M5, M52 and M6 Baseboards, Hard Drives and RAM modules are baËed on availability and market value Flease call for pr¡cing and ava¡lablity Unit Price 37.00 199.00 249.AO 139.00 28.00 3S.00 134.00 270.00 4.00 9.00 17.07 8.46 30.48 7.59 Attachment A Parts Price Cables and Mounting Description CABLE ASSY., POWER INPUT (for M5, Ms-ll end M6 CPU) CABLE ASSY., PO\A/ER EXTENSION, 2M CABLE ASSY., POIA/ER EXTENSION, 5.5M CABLE ASSY., POI¡/ER EXTENSION, 0.75m CABLE ASSY., DISPLAY PO\Â/ER,2rn CABLE ASSY., DISPLAY POWER,6M CABLE ASSY., LVDS,2M CABLE ASSY,, LVDS,6M CABLE ASSY., AUDIO PATCH, MOLDED, BLACK, 2m CABLE ASSY., AUDIO PATCH, MOLDED, BLACK, 7M PCM Cable (forM5 ePU) PGMII eable (For M5-ll) PCM-lll (aka GPIO) Cable (for M6) Blower/Fan Cabþ (for M6 CPU/Mount) M5/M5-ll CPU Glove Box Mount MSlMFll CPU Universal Mount M5/M5-ll Power Supply Mount M6 CPU Glove BoxMount M6 CPU Universal Mount $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $ $' $ $ EXHIBIT D COMMUNICATION LINK SPECIFICATION Software Enhancement Services and MDS Extended Warranty Agreement between Gity of Fresno ("Fresno") and Hubb Systems, LLC ("Datag1l") Description: Admin messaging link from Fresno CAD and mobiles to FSO system for all positions served by the FSO messaging system, including agencies such as Clovis PD which may be connected to FSO. A specification will be created by Hub-Data911 and approved by the Fresno Police Department before the programming begins. Mutually agreed to specifications must be supported by FSO Messaging System. The ability to move forward remains contingent on the Fresno Sheriffs Department having a system available to make this bridged connection. EXHIBIT E Name Alert System Software Enhancement Services and MDS Extended Warranty Agreement between Gity of Fresno ("Fresno") and Hubb Systems, LLC ("Datag11") Description: A display of RMS Name Alerts: Currently, the Data911 system accommodates the tagging of a street address with an alert. Such that, when the address is run, the alert surfaces in MX and EGOMM as an alert to an officer to be aware of what ever conditions that are placed into the alert. The challenge is that the system does not allow for any alert to be placed on a name. As such, if an officer in patrol runs a name and there is perhaps an alert that this individual is known to possess firearms and make threats of suicide by cop etc. the officer has no way of knowing this. Given this, there is an inherent officer safety issue that needs to be resolved. So that, an alert can be placed on an individual; and, when an officer in patrol runs that name, the alert will surface on the MX side. Since this alert already exists on address locations there is a need to extend this to names. EXHIBIT F Historical Events Activity Time-Based Snapshot System Software Enhancement Services and MDS Extended Warranty Agreement between Gity of Fresno ("Fresno") and Hubb Systems, LLC ("Datag11") Description: UniUEvent - Historical Time-Based Snap-Shot feature: Historically, in legacy systems there was a process that would create a snapshot "trash-print" every 15 minutes of Unit and Event activity. So that as requests were made as to what was going on at a specific time, it would be easy to say with a high degree of timeliness and accuracy what Units were doing, and what type of call those units were on. Unfortunately, the current system requires that a data-miner must research every possible unit to determine what they were doing each day and at specific times. This becomes a very time consuming process. As such, the proposed and simplified solution is to recreate a snapshot every 15 minutes as to what Units and Events have occurred at specific dates and times. Then, make such snapshots easily searchable. 1) The goal is to derive: (a) Who was on duty (b) What units were in-service (c) What units were on calls (d) What were the priority of those calls 2) The generation of a small text file is all that would be needed; exported with a date/time stamp along with a file name to include the respective information. EXHIBIT G Rights Modification Notification System Software Enhancement Services and MDS Extended Warranty Agreement between Gity of Fresno ("Fresno") and Hubb Systems, LLC ("Datagl1") Description: Temporary Rights Modification Notification System - Expiration Time-Out:A process is needed where an individual can be granted temporary elevated rights and an established expiration date - during temporary reassignment for a particular police function; but, where an expiration notification will be made to an established system admin of the temporary reassignment's expiring date. The admin will then make a decision to extend or revert the rights to a previous level based on admi nistrative notification. As for this work, the vendor agrees to the expiring notification; but further stipulates that their development should not be expected to assume the programming challenge of detecting whether or not the user logs out after the expiration of their period of elevated rights; or, if they have not logged out, force a log out. This process will need to be handled by Fresno staff. Fresno staff agrees that it will also need to exercise appropriate caution and discretion in providing and then removing elevated rights to users who might otherwise be engaged in some level of work in process. The routine auditing of staff class privileges is already exercised by established personnel assigned with Security oversight of the system. Exhibit H INSURANCE REQUIREMENTS Software Enhancement Services and MDS Extended Warranty Agreement between City of Fresno ("C|TY") and Hubb Systems, LLC ("GONTRAGTOR") MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: The most current version of lnsurance Services Office (lSO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under "Minimum Limits of lnsurance." The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). lf personal automobile coverage is used, the CITY, its officers, officials, employees, agents and volunteers are to be listed as additional insureds. Workers' Compensation insurance as required by the State of California and Employer's Liability lnsurance. Professional Liability (Errors and Omissions) insurance appropriate to CONTRACTOR'S profession. Architect's and engineer's coverage is to be endorsed to include contractual liability. MINIMUM LIMITS OF INSURANCE CONTRACTOR, or any party the CONTRACTOR subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY: (i) $1,000,000 per occurrence for bodily injury and property damage;(ii) $1,000,000 per occurrence for personal and advertising injury;(iii) $2,000,000 aggregate for products and completed operations; and,(¡v) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 1. 2. 3. 4. Page 1 of 4 2. COMMERCIALAUTOMOBILELIABILITY: $1,000,000 per accident for bodily injury and property damage. oR* PERSONAL AUTOMOBILE LIABILITY insurance with limits of liability not less than: (i) $100,000 per person; (ii) $300,000 per accident for bodily injury; and,(iii) $50,000 per accident for property damage. 3. WORKERS' COMPENSATION INSURANCE ai required by the State of California with statutory limits. , 4. EMPLOYER'S LIABILITY: (i) $1,000,000 each accident for bodily injury;(ii) $1,000,000 disease each employee; and,(iii) $1,000,000 disease policy limit. 5. PROFESSIONAL LIABILITY (Errors and Omissions): (i) $1,000,000 per claim/occurrence; and,(ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE ln the event CONTRACTOR purchases an Umbrella or Excess insurance policy(ies) to meet the "Minimum Limits of lnsurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies). ln addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the CITY, its officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF.INSURED RETENTIONS CONTRACTOR shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and CONTRACTOR shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared on the Certificate of lnsurance, and approved by, the CITY'S Risk Manager or his/her designee. At the option of the CITY'S Risk Manager or his/her designee, either: (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or(ii) CONTRACTORshaII provide a financial guarantee, satisfactory to CITY'S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. Page 2 of 4 OTHER INSURANCE PROVISIONS/ENDORSEMENTS are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. CONTRACTOR shall establish additional insured status for the City and for all ongoing and completed operations by use of ISO Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 2037 10 01 or by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 1 I 85. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional lnsured. For any claims related to this Agreement, CONTRACTOR'S insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents and volunteers shall be excess of CONTRACTOR'S insurance and shall not contribute with it. CONTRACTOR shall establish primary and non-contributory status by using ISO Form CG 20 01 0413 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 0413. The Workers' Compensation insurance policv is to contain, or be endorsed to contain, the following provision: CONTRACTOR and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. is written on a claims-made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by CONTRACTOR. 2. lnsurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5)year discovery period. 3. lf coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by CONTRACTOR, CONTRACTOR must purchase "extended reporting" coverage for a minimum of five (5)years after completion of the Agreement work or termination of the Agreement, whichever occurs fi rst. 2. 3. Page 3 of 4 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. AII policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, return receipt requested, has been given to CITY. CONTRACTOR is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, CONTRACTOR shall furnish CITY with a new certificate and applicable endorsements for such policy(ies), ln the event any policy is due to expire during the work to be performed for CITY, CONTRACTOR shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. VERIFICATION OF COVERAGE CONTRACTOR shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY'S Risk Manager or his/her designee prior to CITY'S execution of the Agreement and before work commences. All non-lSO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, CONTRACTOR shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the unden¡vriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. Page 4 of 4 HUBBSYS-o1 MERCADOS REVISION NUMBER: A,CORDÇ'CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 't1/,2612014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLYANDCONFERSNORIGHTSUPONTHECERTIFICATEHOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. lS WAIVED, subject to not confer rights to the IMPORTANT: lf the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. lf SUBROGATION the terms and conditions of the policy, certain polic¡es may require an endorsement. A statement on this certificate does cert¡ficate holder in lieu of such endorsement(s). PRoDUCER License # 0E67768 IOA lnsurance Services 3875 Hopyard Road Suite 240 Pleasanton, CA 94588 Selena Mercado lllx\'^ =-,, (925) 660-1395 I üìâ n",. (9251416-7869 Íilßiltr.., selena.mercado@ioausa.com INSURERISI AFFORDING COVERAGE NAIC # rNsuRER  : Federal lnsurance Company 20281' INSURED Hubb Systems, LLG DBA: Data911 2021 Ghallenger Drive Alameda, CA 94501 rNsuRER B, Hartford Fire lnsurance Company 1 9682 rNsuRER c , Atlantic Specialty lnsurance Company 27154 INSTJRER E : INSIIRER F: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOWHAVEBEENISSUEDTOTHEINSUREDNAMEDABOVEFORTHEPOLICYPERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERIV OR CONDITION OF ANY CONTRACTOROTHERDOCUMENTWITHRESPECTTOWHICHTHIS CERTIFICATE l\ilAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREINISSUBJECTTOALLTHETERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. COMMERCIAL GENERAL LIABILITY cLArvs-MAoE lXl o..r* GEN'L AGGREGATE LIMIT APPLIES PER: MED EXP (Anv one oer AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULEDAUTOS AUTOS HIREDAUTOS l^l¡UTOS BODILY INJURY (Per person) BODILY INJURY (Per accident) OCCUR CLAIMS.MADE WORKERS COMPENSATION ANDEMPLOYERS'LIABILITY Y/N]ARTNEFVEXECUTIVE EXCLUDED? EL EACHACCIDENÏ E L. DISEASE. POLICY LII\,1IT DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached ¡f more space ¡s requ¡red) Evidence of Coverage City of Fresno, its officers, officials, employees, agents and author¡zed volunteers are recognized as Additional lnsureds as respects to General Liability Auto Liability. Coverage is Primary & Non-Contributory. Waiver of Subrogation applies to the Workers Compensation. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Fresno Fresno Police Dept. Attn: Conrad Nerdahl 2323 Mariposa Mall z. -/- zl/r¿u^'4 Å,.y'/,'* @ 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (20141011 The ACORD name and logo are registered marks of ACORD Liability lnsurance Endorsement Policy Period Effective Date Policy Number Insured Name of Company MAY25,2014 TO MAY 25,2015 MAY 25,2014 3587-79-43 WUC IIUBB SYSTEMS LLC FEDERAL INSI]RANCE COMPANY This Endorsement applies to the following forms: GENERAL LIABILITY INFORMATION AND NETWORK TECHNOLOGY BLENDED LTABILITY INSURANCE Who ls An lnsured Scheduled Person Or Organization Liability lnsurance Under Who Is An Insured, the followingprovisionis added: Subject to all ofthe terms and conditions ofthis insurance, any person or organization shown in the Schedule, actrng pursuant to a written contact or agreement between you and such person or organization, is an insured; but they are insureds only with respect to liability arising out ofyour operations, or your premises, ifyou are obligated, pursuant to such contract or agreement, to provide them with such insr¡rance as is affordedby this policy. However, no such person or organization ìs an insured with respect to any: ' assunption of liability by them in a contract or agreement. This limitaúon does not apply to the liabili¡, for damages for injury or damage, to which this insurance applies, that the person or organizationwould have in the absence of such contact or agreement. ' damages arising out oftheir sole negligence. Schedule PERSONS OR ORGANIZATIONS THAT YOU ARE OBLIGATED, PURSUANT TO WRITTEN CONTRACT OR .AGREEMENT BETWEEN YOU .AND SUCH PERSON OR ORGANZATION,TO PROVIDEWITHSUCH INSURANCE AS IS AFFORDEDBY THIS POLICY; BUT THEY ARE INSTJREDS ONLY IF AND TO TFIE MINIMUM EXTENT THAT SUCH CONTRACT OR AGREEMENT REQUIRES THE PERSON OR ORGANIZATION TO BE A¡'FORDED STAruS AS AN INSURED. HOWEVER. NO PERSON ORORGANZATIONIS AN INSURED UNDER THIS PROVISION WHO IS MORE SPECIFICALLY Reference Coov Additional tnsured - Scheduled Person Or Organizalión continued Fot ¡n 60-02-2367 (Rev. 6-04)Etttlotseurctú Page 1 Liability Endorsement (conlinued) Reference Conv Addîtìonal Insured - Scheduled Person Or Organization ' ' All othor terms and corrditionsronain urshanged. A uthorizad Re prcsen[ ative Q=.\\_@ Hubb Systems, LLC dba Data911 Policy Number: 3587-7943 WUC Çoncttûons Duties ln The Event Of F. Knowledge of ¿ur occurrence or offense by an agent or employee of the insured will not OCCurrenCe, OffenSe, constitute knowledge by the insured, unless an offcer (whether or not an employee) of any Claim Or Suit insurecl or an officer's designee knows about such occurrence or offense. (continued) G. Failu¡e of an agent or employee of the insured, other than an offrcer (whether or not an employee) ofany insured or a¡r offrcer's designee, to notifu us ofan occurrence or offense that such person knows about will not affect the insurance afforded to you. H. Ifa claim or loss does not reasonably appearto involvethis insurance,but it later develops into a claim or loss to which this insurance applies, the failure to report it to us will not violate this condition, provided the insured gives us immediate notice as soon as the insured is aware that this insurance may apply to such claim or loss. Legal Action Against Us No person or organizationhas a right underthis insuranceto: ' join us as a parry or otherwise bring us into a suit seeking damages from an insured; or ' sue us on this instuance unless all of the terms and conditions of this inswance have been frrlly complied with. A person or organizationmay sue us to recover on an agreed settlement or on a final judgment against an insured obtained after an actual: ' trial in a civil proceeding; or ' arbination or other altemative dispute resolubion proceeding; but we will not be liable for damages that are not payable under the terms and conditions of this ìnsr.ua¡rce or that are in excess of the applicable Lirnits Of lnsurance. Other lnSuranCe If othervalid and collectible insuranceis available to the insured for loss we would otherwise cover underthis insurance, our obligations are limited as follows. Pimary lnsurance This instrance is primary except when the Excess Insurance provision described below applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share with all that other insurance by the method described in the Method of Sharing provision described below. Excess lnsurance This i¡surance is excess over any other insurance, whetherprimary, excess, contingent or on any other basis: A. that is Fire, Extended Coverage, Buildels Risk, Installation Risk or similar insu¡ance for your worþ B. that is insurance that applies to property damage to prernises rented to you or temporarily occupiedby you with permission ofthe owner; C. if the loss arises out of aircraft, autos or watercraft (to the extent not subject to the Aircraft, Autos Or Watercraft exclusion); Liab¡l¡ty Insurance Form80-02-2000(Rev.4-01) Contract Reference Copy Page 22 of 32 Liability lnsurance Endorsement Policy Period MAy 25, 2014 TO MAy 25, 2015 EffectiveDate MAy 25,2014 Policy Number 3587-7Þ43WUC InsuTed HUBB SYSTEMSLLC NameofCompany FEDERALINSURANCECOMPANY .j:. .l:r::..:.:i.ii:.:r-::ií.;i:jì r::ii:1il::ìi:i:::¡:r:i1¡:'::rÌ::r .i;l:L;::.i ::::ì:.:::I:j:i This Endorsement applies to the followingforms: GENERALLIABILITY UnderConditions, Transfer Or Waiver Of Rights Of Recovery AgainstOthors, the following provisionis added: Canditions Transfer Or Waiver Of Howeveq we waive any right of recovery we may have againstthe desípatedperson or R ghls Of Recovery organization shown below because of pa¡mrents we make for injury or damage arising out of your Against OthefS ongoing operations or done under a contactwith that person or organizationand includedinfhc products-completed operations hazard. This waiver applies to the designatedperson or organization. Liability lnsunnce Reference Copy Cond¡t¡on - Waiver Of Transfer Of R¡ghts Of Recovery conlinued Form80-02-2362(Rev.4-01) Endorsement Page 1 Hubb Systems, LLC dba Data9l l SOMMERCTAL AUTOMOBTLE Policy Number: 57UECPV6096 HA 99 16 03 12 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTOMOBILE BROAD FORM ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM To the extent that the provisions of this endorsement provide broader benefits to the "insured" than other provisions of the Coverage Form, the provisions of this endorsement apply. 1. BROAD FORM INSURED A. Subsidiaries and Newly Acquired or Formed Organizations The Named lnsured shown in the Declarations is amended to include: (1) Any legal business entity other than a partnership or joint venture, formed as a subsidiary in which yeu have an ownership interest of more than 50% on the effective date of the Coverage Form. However, the Named lnsured does not include any subsidiary that is an "insured" under any other automobile policy or would be an "insured" under such a policy but for its termination or the exhaustion of its Limit of lnsurance. (2) Any organization that is acquired or formed by you and over which you maintain majority ownership. However, the Named lnsured does not include any newly formed or acquired organization: (a) That is a partnership or joint venture, (b) That is an "insured" under any other policy, (c) That has exhausted its Limit of lnsurance under any other policy, or (d) 180 days or more after its acquisition or formation by you, unless you have given us notice of the acquisition or formation. Coverage does not apply to "bodily injury" or "property damage" that results from an "accident" that occurred before you formed or acquired the organization. B. Employees as lnsureds Paragraph 4.1. - WHO lS AN INSURED - of SECTION ll - LIABILITY COVERAGE is amended to add: d. Any "employee" of yours while using a covered "auto" you don't own, hire or bonow in your business or your personal affairs. Lessors as lnsureds Paragraph 4.1. - WHO lS AN INSURED - of Section ll - Liability Coverage is amended to add: e. The lessor of a covered "auto" while the "auto" is leased to you under a written agreement if: (1) The agreement requires you to provide direct primary insurance for the lessor and (2) The "auto" is leased without a driver. Such a leased "auto" will be considered a covered "auto" yoLr own and not a covered "auto" you hire. Additional lnsured if Required by Contract (1) Paragraph A.1. - WHO lS AN INSURED - of Section ll - Liability Coverage is amended to add: f. \Mren you have agreed, in a written contract or written agreement, that a person or organization be added as an additional insured on your business auto policy, such person or organization is an "insured", but onlyto the extent such person or organization is liable for "bodily injury" or "property damage" caused by the conduct of an "insured" under paragraphs a. or b. of \Mo ls An lnsured with regard to the ownership, maintenance or use of a covered "euto." c. @2011, The Hartford (lncludes copyrighted material of ISO Properties, lnc., with its permission.)Form HA 99 16 03 l2 Page I of5 The insurance afforded to any such additional insured applies only if the "bodily injury" or "property damage" occurs: (1) During the policy period, and (2) Subsequent to the execution of such written contract, and (3) Prior to the expiration of the period of time that the written contract requires such insurance be provided to the additional insured. (2) How Limits Apply lf you have agreed in a written contract or written agreement that another person or organization be added as an additional insured on your policy, the most we will pay on behalf of such additional insured is the lesser of: (a) The limits of insurance specified in the written contract or written agreement; or (b) The Limits of lnsurance shown in the Declarations. Such amount shall be a part of and not in addition to Limits of lnsurance shown in the Declarations and described in this Section. (3) Additional lnsureds Other lnsurance lf we cover a claim or "suit' under this Coverage Part that may also be covered by other insurance available to an additional insured, such additional insured must submit such claim or "suif' to the other insurer for defense and indemnity. However, this provision does not apply to the extent that you have agreed in a written contract or written agreement that this insurance is primary and non- contributory with the additional insured's own rnsurance. (4) Duties in The Event Of Accident, Claim, Suit or Loss lf you have agreed in a written contract or written agreement that another person or organization be added as an additional insured on your policy, the additional insured shall be required to comply with the provisions in LOSS CONDITIONS 2. - DUTIES IN THE EVENT OF ACCIDENT, CLAIM , SUIT OR LOSS OF SECTION IV BUSINESS AUTO CONDITIONS, in the same manner as the Named lnsured. E. Primary and Non-Gontributory ¡f Required by Contract Only with respeci to insurance provided to an additional insured in 1.D. - Additional lnsured lf Required by Contract, the following provisions apply: (3) Primary lnsurance \Men Required By Contract This insurance is primary if you have agreed in a written contract or written agreement that this insurance be primary. lf other insurance is also primary, we will share with all that other insurance by the method described in Other lnsurance 5.d. (4) Primary And Non-Contributory To Other lnsurance When Required By Contract lf you have agreed in a written contract or written agreement that this insurance is primary and non-contributory with the additional insured's own insurance, this insurance is primary and seek contribution from insurance. Paragraphs (3) and (4) do not apply to other insurance to which the additional insured has been added as an additional insured. \Men this insurance is excess, we will have no duty to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". lf no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. \¡Vhen this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (2) The total of all deductible and self-insured amounts under all that other insurance. We will share the remaining loss, if any, by the method described in Other lnsurance 5.d. 2. AUTOS RENTED BY EMPLOYEES Any "auto" hired or rented by your "employee" on your behalf and at your direction will be considered an "auto" you hire. The OTHER INSURANCE Condition is amended by adding the following: wewlnot that other @2011, The Hartford (lncludes copyrighted material of ISO Properties, lnc., with its permission.)Form HA 99 16 03 12 Page 2 of 5 lf an "employee's" personal insurance also applies on an excess basis to a covered "auto" hired or rented by your "employee" on your behalf and at your direction, this insurance will be primary to the "employee's" personal rnsurance. AMENDED FELLOW EMPLOYEE EXCLUSION EXCLUSION s. - FELLOW EMPLOYEE - of SECTION ll - LIABILITY COVERAGE does not apply if you have workers' compensation insurance in-force covering all of your "employees". Coverage is excess over any other collectible tnsurance. HIRED AUTO PHYSIGAL DAMAGE COVERAGE lf hired "aLltos" are covered "autos" for Liability Coverage and if Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this Coverage Form for any "auto" you own, then the Physical Damage Coverages provided are extended to "autos" you hire or borrow, subject to the following limit. The most we will pay for "loss" to any hired "auto" is: (1) $100,000; (2) The actual cash value of the damaged or stolen property at the time of the "loss"; or (3) The cost of repairing or replacing the damaged or stolen property, whichever is smallest, minus a deductible. The deductible will be equal to the largest deductible applicable to any owned "auto" for that coverage. No deductible applies to "loss" caused by fire or lightning. Hired Auto Physical Damage coverage is excess over any other collectible insurance. Subject to the above limit, deductible and excess provisions, we will provide coverage equal to the broadest coverage applicable to any covered "auto" you own. We will also cover loss of use of the hired "auto" if it results from an "accident', you are legally liable and the lessor incurs an actual financial loss, subject to a maximum of $1000 per "accident'. This extension of coverage does not apply to any "auto" you hire or borrow from any of your "employees", partners (if you are a partnership), members (if you are a limited liability company), or members of their households. @2011, The Hartford (lncludes copyrighted material of ISO Properties, lnc, with its permission.) PHYSICAL DAMAGE . ADDITIONAL TEMPORARY TRANSPORTATION EXPENSE COVERAGE Paragraph 4.4.a. of SECTION lll - PHYSICAL DAMAGE COVERAGE is amended to provide a limit of $50 per day and a maximum limit of $1,000. LOAN/LEASE GAP COVERAGE Under SECTION lll - PHYSICAL DAMAGE COVERAGE, in the event of a total "loss" to a covered "auto", we will pay your additional legal obligation for any difference between the actual cash value of the "auto" at the time of the "loss" and the "outstanding balance" of the loan/lease. "Outstanding balance" means the amount you owe on the loan/lease at the time of "loss" less any amounts representing taxes; overdue payments; penalties, interest or charges resulting from overdue payments; additional mileage charges; excess wear and tear charges; lease termination fees; securiÇ deposits not returned by the lessor; costs for extended warranties, credit life lnsurance, health, accident or disability insurance purchased with the loan or lease; and carry-over balances from previous loans or leases. AIRBAG COVERAGE Under Paragraph B. EXCLUSIONS - of SECTION III - PHYSICAL DAMAGE COVERAGE, the following is added: The exclusion relating to mechanical breakdown does not apply to the accidental discharge of an airbag. ELECTRONIC EQUIPMENT . BROADENED COVERAGE a. The exceptions to Paragraphs 8.4 EXCLUSIONS - of SECTION lll - PHYSICAL DAMAGE COVERAGE are replaced by the following: Exclusions 4.c, and 4.d. do not apply to equipment designed to be operated solely by use of the power from the "auto's" electrical system that, at the time of "loss", IS: (1) Permanently installed in or upon the covered "auto"; (2) Removable from a housing unit which is permanently installed in or upon the covered "auto"; (3) An integral part of the same unithousing any electronic equipment described in Paragraphs (l) and (2) above; or 5 3. 6. 4. 7. L Form HA 99 16 03 12 Page 3 of 5 (4) Necessary for the normal operation of the covered "auto" or the monitoring of the covered "auto's" operating system. b.Section lll - Version CA 00 01 03 l0 of the Business Auto Coverage Form, Physical Damage Coverage, Limit of lnsurance, Paragraph Q.2 and Version CA 00 01 10 01 of the Business Auto Coverage Form, Physical Damage Coverage, Limit of lnsurance, Paragraph C are each amended to add the following: $1,500 is the most we will pay for "loss" in any one "accident" to all electronic equipment (other than equipment designed solely for the reproduction of sound, and accessories used with such equipment) that reproduces, receives or transmits audio, visual or data signals which, at the time of "loss", is: (1)Permanently installed in or upon the covered "auto" in a housing, opening or other location that is not normally used by the "auto" manufacturer for the installation of such equipment; (2) Removable from a permanently installed housing unit as described in Paragraph 2.a. above or is an integral part of that equipment; or (3) An integral part of such equipment. c. For each covered "auto", should loss be limited to electronic equipment only, our obligation to pay for, repair, return or replace damaged or stolen electronic equipment will be reduced by the applicable deductible shown in the Declarations, or $250, whichever deductible is less. 9. EXTRA EXPENSE COVERAGE - BROADENED Under Paragraph A. - COVERAGE - of SECTION lll - PHYSICAL DAMAGE COVERAGE, we will pay for the expense of returning a stolen covered "auto" to you. IO. GLASS REPAIR . WAIVER OF DEDUCTIBLE Under Paragraph D. - DEDUCTIBLE - of SECTION lll - PHYSICAL DAMAGE COVERAGE, the following is added: No deductible applies to glass damage if the glass is repaired rather than replaced. II. TWO OR MORE DEDUCTIBLES Under Paragraph D. - DEDUCTIBLE - of SECTION lll - PHYSICAL DAMAGE COVERAGE, the following is added: lf another Hartford Financial Services Group, lnc. company policy or coverage form that is not an automobile policy or coverage form applies to the same "accident", the following applies: (1) lf the deductible under this Business Auto Coverage Form is the smaller (or smallest) deductible, it will be waived; (2) lf the deductible under this Business Auto Coverage Form is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible. 12. AMENDED DUTIES IN THE EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS The requirement in LOSS CONDITIONS 2.a. - DUTIES IN THE EVENT OF ACCIDENT,CLAIM, SUIT OR LOSS - of SECTION lV - BUSINESS AUTO CONDITIONS that you must notify us of an "accident" applies only when the "accident' is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) A member, if you are a limited liability company; or (4) An executive officer or insurance manager, if you are a corporation. I3. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS lf you unintentionally fail to disclose any hazards existing at the inception date of your policy, we will not deny coverage under this Coverage Form because of such failure. 14. HIRED AUTO - COVERAGE TERRITORY Paragraph e. of GENERAL CONDITIONS 7. - POLICY PERIOD, COVERAGE TERRITORY - of SECTION lV - BUSINESS AUTO CONDITIONS is replaced by the following: e. For short-term hired "autos", the coverage territory with respect to Liability Coverage is anywhere in the world provided that if the "insured's" responsibility to pay damages for "bodily injury" or "property damage" is determined in a "suit," the "suit" is brought in the United States of America, the territories and possessions of the United States of America, Puerto Rico or Canada or in a settlement we agree to. I5. WAIVER OF SUBROGATION TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - of SECTION lV - BUSINESS AUTO CONDITIONS is amended by adding the following: @2011, The Hartford (lncludes copyrighted material of ISO Properties, lnc., with its permission.)Form HA 99 16 03 12 Page 4 of 5 We waive any right of recovery we may have against any person or organization with whom you have a written contract that requires such waiver because of payments we make for damages underthis Coverage Form. 16. RESULTANT MENTAL ANGUISH COVERAGE The definition of "bodily injury" in SECTION V- DEFINITIONS is replaced by the following: "Bodily injury" means bodily injury, sickness or disease sustained by any person, including mental anguish or death resulting from any of these. I7. EXTENDED CANCELLATION CONDITION Paragraph 2. of the COMMON POLICY CONDITIONS - CANCELLATION - applies except as follows: lf we cancel for any reason other than nonpayment of premium, we will mail or deliver to the fìrst Named lnsured written notice of cancellation at least 60 days before the effective date of cancellation. 18. HYBRID, ELECTRIC, OR NATURAL GAS VEHICLE PAYMENT COVERAGE ln the event of a total loss to a "non-hybrid" auto for which Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this Coverage Form, then such Physical Damage Coverages are amended as follows: a.lf the auto is replaced with a "hybrid" auto or an auto powered solely by electricity or natural gas, we will pay an additional 10%, to a maximum of $2,500, of the "non-hybrid" auto's actual cash value or replacement cost, whichever is less, b.The auto must be replaced and a copy of a bill of sale or new lease agreement received by us within 60 calendar days of the date of "loss," c. Regardless of the number of autos deemed a total loss, the most we will pay under this Hybrid, Electric, or Natural Gas Vehicle Payment Coverage provision for any one "loss" is $10,000. For the purposes of the coverage provision, a.A "non-hybrid" auto is defined as an auto that uses only an internal combustion engine to move the auto but does not include autos powered solely by electricity or natural gas. b.A "hybrid" auto is defined as an auto with an internal combustion engine and one or more electric motors; and that uses the internal combustion engine and one or more electric motors to move the auto, or the internal combustion engine to charge one or more electric motors, which move the auto. I9. VEHICLE WRAP COVERAGE ln the event of a total loss to an "auto" for which Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this Coverage Form, then such Physical Damage Coverages are amended to add the following: ln addition to the actual cash value of the "auto", we will pay up to $1,000 for vinyl vehicle wraps which are displayed on the covered "auto" at the time of total loss. Regardless of the number of autos deemed a total loss, the most we will pay under this Vehicle Wrap Coverage provision for any one "loss" is $5,000. For purposes of this coverage provision, signs or other graphics painted or magnetically affixed to the vehicle are not considered vehicle wraps. @ 2011, The Hartford (lncludes copyrighted material of ISO Properties, lnc., with its permission.)Form HA 99 16 03 12 Page 5 of 5 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not en- force our right against the person or organization named in the Schedule. (This agreement applies only to the extent that i you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule BLANKET VúAIVER OE SUBROGATION AS REQU]RED BY CONTRACT This endorsement changes the policy to which it is attached and is effective on the date issued unless otheruise stated (The information below is requ¡red only when th¡s endorsement ¡s issued subsequent to preparation of the policy.) Endorsement Effective 1210112014 Policy No. 4 0 6 - 0 3 - B 2 - 0 3 Endorsement No. lnsured HUBB SYSTEMS, LLC Premium $ tnsurance company Atlantic Specialty lnsurance Company Countersigned By @ 1983 Nat¡onal Council on Compensation lnsurance E-INSURED wc 00 03 't3 04 84 Page 1 of 1 EXHIBIT I DISCLOSURE OF CONFLIGT OF INTEREST Software Enhancement Servlces and MDS Extended Warranty Agreement between Clty of Fresno and Hubb Systems, LLC (name) nbtgalr Baker Hubb Systems, LLC (company) 2021 Challenger Dr. (address) Àlameda, CA 94501 (city. state, zip) YES*NO L Are you currently in litigation with the City of Fresno or any of its agents? € 2. Do you represent any firm, organizalion or person who is in litigation with the Gity of Fresno?€ 3. Do you currenlly represent or perform work for any clients who do business with the City of Fresno?{ 4. Are you or any of your princlpals, menagefs or professlonals, owners or investors in a business which does business with the City of Fresno, or in a business which is in litigation with the City of Fresno?{ 5, Are you or any of your principals, managers or professionals, related by blood or marriage to any City of Fresno employee who has any significant role ln the subject matter of this service?€ 6. Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with the subject matter of this service?€ * lî the answer to any questìon rs yes, please explaln ln full below, Attach additional pageq rT necessary. Item # Item # PRIVATE CONTRACTOR MANAGEM ENT CONTROL AGREEMENT Agreement to allow the California Law Enforcement Telecommunications System (CLETS) access by City of Fresno - Po]ice Department 0100-500 ( Pu bl ic law enforcement/cri m i nal j usti ce agency)(oRr) to Hubb Systems LLC (Hubb-Data9l-l-) to perform (Private Contractor) DO,J-CLETS Communication Interface services on its behalf. (Type of service) Access to the CLEIS is authorized to public law enforcement and criminaljustice agencies only (hereinafter referred to as the CTEIS subscribing agency), which may delegate the responsibility of performing the adniinistration of criminaljustice functions (e.9., dispatching functions or data processing/information services) in accordance with the Federal Bureau of lnvestigation's (FBl) Criminal Justice lnformation Services (CJIS) Security Addendum to a private contractor. The private contractor may access systems or networks that access the CLETS on behalf of the CLETS subscribing agency to accomplish the above-specified service(s). This Agreement must be received by the California Department of Justice (CA DOJ) prior to the subscribing agency permitting access to the CLETS. The performance of such delegated services does not convert that agency into a public criminaljustice agency, nor automatically authorize access to state summary criminal history information. lnformation from the CLETS is confidential and may be used only for the purpose(s) for which it is authorized. Violation of confidentiality requirements or access authorizations may be subject to disciplinary action or criminal charges. Pursuant to the policies outlined in the CTEIS Policies, Practices and Procedures (PPP) and the FBI's CJIS Security Policy, it is agreed the CLETS subscribing agency will maintain responsibility for security control as it relates to the CLETS access. Security control is defined as the ability of the CLETS subscribing agency to set, maintain and enforce: 1. Standards for the selection, supervision and termination of personnel. This does not grant hiring/firing authority to the CLETS subscribing agency, only the authority to grant the CLETS systems access to personnel who meet these standards and deny it to those who do not; and 2. Policies governing the operation of computers, access devices, circuits, hubs, boundary protection devices and other components that make up and support a telecommunications network and related CA DOJ criminal justice databases used to process, store or transmit criminaljustice information, guaranteeing the priority, integrity and availability of service needed by the criminaljustice community. Security control includes, but is not limited to, the supervision of applicable equipment, systems design, programming and operating procedures associated with the development, implementation and operation of any computerized message-switching or database systems utilized by the served law enforcement agency or agencies. Computer sites must have adequate physical security to protect against any unauthorized viewing or access to computer terminals, access devices or stored/printed data. (continued) Exhibit D2 50 CLETS PPP, rev 03/13 Additionally, it is the responsibilíty of the CLETS subscríbing agency to ensure all private contractors receiving information from the CLETS meet the minimum training, certîfication and background requlrements that are also imposed on the CLETS subscribing agency's staff. The minímum requirements are applicable also to staff having access to record storage areas containing information from the CLETS. The minimum requirements include, but are not limited to: 1. Prior to allowing the CLËTS acc,ess, train, functionally test and affìrm the proficiency of the CLETS computer operators to ensure compliance with the CLETS and the FBI's National Crime lnformation Center (NCIC) policies and regulations, if applicable. Biennially, provide retesting and reaffirm the proficiency of all the CLETS operators, if applicable; 2. State and FBI criminal offender record information searches must be conducted pÍor to allowing access to the CLETS computers, equipment or information. lf the results of criminal offender record information search reveal a record of any kind, access will not be granted until the CLETS subscribing agency can review the matter to decide if access is appropriate. lf a felony conviction of any kind is found, access shall not be granted; and 3. Each individual must sign an EmployeeÂ/olunteer Statement Form prior to operating or having access to the CLETS computers, equipment or information. ln accordance with the CLETS/NCIC policies, the CLETS subscribing agency has the responsibility and authority to monitor, audit and enforce the implementation of this agreement by the private contractor. The private contractor agrees to cooperate with the CLETS subscribing agency in the implementation of this agreement and to accomplish the directives for service under the provisions of this agreement. The Management Control Agreement shall be updated when the head of either agency changes or immediately upon request from the CA DOJ. By signing this agreement, the vendors and private contractors certiñ7 they have read and are familiar with the contents of (1) the FBI's CJIS Security Addendum; (2) the NCIC 2000 Operating Manual; (3) the FBI's CJIS Security Policy; (4) Title 28, Code of Federal Regulations, Part 20; and (5) the CLETS PPP and agree to be þound by their provisions. Crimínal offender record information and related data, by its very nature, is sensÍtive and has potential for great harm if misused, Access to criminal offender record information and related data is therefore límited to the purpose(s) for which the CLETS subscribing agency has entered ínto the contract. Misuse of the system by, among other thíngs: accessing it without authorization; accessíng it by exceeding authorization; accessing it for an improper purpose; using, disseminating or secondary dissemination of information received as a result of this contract for a purpose other than that envisioned by the Öontract, may subject me to administrative and criminal penalties. Accessing the system for an appropriate purpose and then using, disseminating or secondary dissemination of information received for another purpose other than execution of the contract also constitutes misuse. Such exposure for misuse includes, but is nol limited to, suspension or loss of employment and prosecution for state and lcrimes. Conrad Nerdahl tslRcrds Mqr (ACC)LLC) Signature (CLETS Subscriblng Agency) Abigail Baker, CEO (Hubb Sysbems Prlnt Name and Title ? /s,/zotu Date Exhlbft D2 CLETS PPP, rev 03/13 EMPLOYEEruOLUNTEER STATEMENT FORM Use or INFoRMATIoN FRoM rHe Gauron¡¡l¡ Lew E¡lronce¡uerul TeteconuuNtcATtoNs Svsren¡ (CLETS) AND THE DepRnrueHr or Moron VEHIcLES REcoRo luronuntou As an employee/volunteer of Hubb Systems LLC (Hubb-DaEagl-1)you may have access to confidential criminal records, the Department of Motor Vehicle records or other criminal justice information, much of which is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-know" basis. The misuse of such information may adversely affect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 ídentify who has access to state and local summary criminal history information and under which circumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record information. PC sections 11142 and 13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employee/volunteer who is responsible for the QLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal and/or civil actíon. I HAVE READ THE ABOVE AND UNDERSTAA'D THE POLICY REGARDING M'SUSE OF ALL INFORMATION FROM THE CLETS. Btz¿ 9Toe¡1 Print Name .íçln 3 ârOt/ Cit.y of Fresno -Police Department oRr 0100-500 Exhibit I 57 CLETS PPP, rev 03/13 EMPLOYEEruOLUNTEER STATEMENT FORM Use or tNFoRMATtoN FRoM rne CauroR¡¡l¡ Lnw E¡¡ronceue¡¡r TetecoulMUNlcATtoNS Svsreu (CLETS) AND THE Dep¡ntuenr or Moron Venrcles Rrcono lruronmtrro¡¡ As an employee/volunteer of Hubb Systems LLC (Hubb-Data911) ,you may have access to confidential criminal records, the Department of Motor Vehicle records or other criminal justice information, much of which is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-knoW' basis. The misuse of such information may adversely affect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 identify who has access to state and local summary criminal history information and under which circumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record information. PC sections 11142 and 13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employee/volunteer who is responsible for the CLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal and/or civil action. I HAVE READ THE ABOVE AND UNDERSTAND THE POUCY REGARDING MISUSE OF ALL INFORMATION FROM THE CLETS. O+*pt¿9 ltopql¿tu3 Print Name &ø 3, âo¡t/ CiEy of Fresno -Police Deparlment,oRI 0100-s00 Exhibit I 57 CLETS PPP, rev03/13 EMPLOYEEruOLUNTEER STATEMENT FORM Use or tNFoRMATtoN FRoM rne GeuroR¡¡rn Law E¡¡roncement TeueconnMUNlcATloNS Svsreu (CLETS) AND THE Depenr¡¡el¡r op MoroR VeHrcles Recono lruronu¡lon As an employee/volunteer of Hubb SysEems LLC (Hubb-Data911)you may have access to confidential criminal records, the Department of Motor Vehicle records or other criminaljustice information, much of which is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-knoW' basis. The misuse of such information may adversely affect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 1 1 105 and 13300 identify who has access to state and local summary criminal history information and under which circumstances it may þe released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. Calífornia Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of MotorVehicle record information. PC sections 11142 and '13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employeeivolunteer who is responsible for the CLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal and/or civil action. I HAVE READ THE ABOVE AND UNDERSTA'VD THE POLICY REGARDING MISUSE OF ALL INFORMATION FROM THE CLETS. F*Aøç G*tuP*u Print Name -î€Pr, âræll CiEy of Fresno -Police Department oRI 0r-00-500 Exhibit I 57 CLETS PPP, rev 03/13 EMPLOYEEruOLUNTEER STATEMENT FORM Use or tNFoRMATtoN FRoM rne Ceuronu¡ Law E¡¡roncet¡e¡r TetecorvluuNtcATtoNs SYsreu (CLETS) AND THE DepaRtuenr or Moron Venrcles Recono l¡¡ronrvlelo¡l As an employee/volunteer 9f Hubb Systems LLC (Hubb-Datagl-l-) , yer1 may have access to confidential criminal records, the Department of Motor Vehicle records or other criminaljustice information, mLrch of whích is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-know" basis. The misuse of such information may adversely atfect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 identify who has access to state and local summary criminal history information and under which circumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code sectíon 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record information, PC sections 11142 and 13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employee/volunteer who is responsible for the CLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal and/or civil action. I HAVE READ THE ABOVE AND UNDERSTAND THE POLICY REGARDING MTSUSE OF ALL INFORMATION FROM THE CLETS. ,-fftSo p fifôH,+S Print Name s€ff, ?raor{ Date City of Fresno - Police Department oRI 0100-500 <:-.'-" Exhibit I 57 CLETS PPP, rev 03/13 EMPLOYEEruOLUNTEER STATEM ENT FORM Use o¡ tNFoRMATToN FRoM rHe CeuroR¡¡l¡ Lnw E¡¡ronceue¡¡r TelecorvlMuNtcATtoNS Svsreu (CLETS) AND THE DEpentue¡¡r or Moron Venlcles Recono lHronuelo¡ As an employee/volunteer of Hubb SysE.ems LLC (Hubb-Datagl-1)you may have access to confidential criminal records, the Department of Motor Vehicle records or other criminaljustice information, mLrch of which is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-know" basis. The misuse of such information may adversely affect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 identify who has access to state and local summary criminal history information and under which circumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record information. PC sections 11142 and 13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employee/volunteer who is responsible for the CLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal andior civil action. I HAVE READ THE ABOVE AND UNDERSTA,VD THE POLICY REGARDING M'SUSE OF ALL INFORMATION FROM THE CLETS. Ttl¿ €ræeHØN Print Name SqPr 3, âor f City of Fresno -Police Department oRr 0100-500 Exhibit I 57 CLETS PPP, rev 03/13 EM PLOYEE/VOLUNTEER STATEM ENT FORM UsE oF INFoRMATIoN FRoM THE CALIFoRNIA LAw ENFORCEMEiITTELEcoMMUMcAnoNS Sysrem (CLETS) AND THE DepeRrmerr or Moron Ven¡cus REcoRD lNronu¡nor As an employee/volunteer of Hubb Sysbems LLC (Hubb-DaEa9ll)you may have access to confídential criminal records, the Department of Motor Vehicle records or other criminaljustice information, much of whidt is conlrolled by statute. All information from the CLETS is based on the'need-to-knovV' and the "right-to-knorV' basis. The misuse of such information may adversefy affect an individual's civíl rights and violates the law and/or CTETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 identify who has access to state and local summary criminal history information and under which círcumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local surnmary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record informalion. PC sections 11142 and 13303 state: rrAny person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a percon not authorized by law to receive the record or information is gullty of a misdemeanor." Any employee/volunteer who is responsible for the CLETS misuse is subject to immedíate dismíssal from employment. Violatíons of the law may result in criminal and/or civilaction. I HAVE READ THE ABOVE AND UNDERSTÁ,VD THE POLICY REGARDING ¡II'SUSE OF ALL INFORMATION FROM THE CLËTS. HtR€ 6€R16t+Tp Print Name ffi ?,Aotf CiEy of Fresno -Police DeparEmenE,oRr 0100-500 Exhibit I 57 CLETS PPP, rcv 03/'13 EMPLOYEEruOLUNTEER STATEM ENT FORM Use or INFoRMATIoN FRoM tnE GnuroR¡lt¡ Lnw E¡¡roRcerue¡rr TerccouMUN¡cATtoNS Svsreru (CLETS) AND THE Deprnruenr or Moron Venrcues RecoRo l¡¡ron¡¡renoru As an employee/volunteer of Hubb Systems LLC (Hubb-Data911)you may have access to confidential criminal records, the Department of Motor Vehicle records or other criminaljustice information, much of which is controlled by statute. All information from the CLETS is based on the "need-to-know" and the "right-to-know" basis. The misuse of such information may adversely affect an individual's civil rights and violates the law and/or CLETS policies. Penal Code (PC) section 502 prescribes the penalties relating to computer crimes. PC sections 11105 and 13300 identify who has access to state and local summary criminal history information and under which circumstances it may be released. PC sections 11141-11143 and 13302-13304 prescribe penalties for misuse of state and local summary criminal history information. Government Code section 6200 prescribes the felony penalties for misuse of public records and information from the CLETS. California Vehicle Code section 1808.45 prescribes the penalties relating to misuse of the Department of Motor Vehicle record information. PC sections 11142 and 13303 state: "Any person authorized by law to receive a record or information obtained from a record who knowingly furnishes the record or information to a person not authorized by law to receive the record or information is guilty of a misdemeanor." Any employee/volunteer who is responsible for the CLETS misuse is subject to immediate dismissal from employment. Violations of the law may result in criminal and/or civil action. I HAVE READ THE ABOVE AND UNDERSTAÍVD THE POLICY REGARDING M'SUSE OF ALL INFORMATION FROM THE CLETS. Ro¿fr¡tD Pettrof) Signature S€PT 3, â,ot/ City of Fresno Pol-ice DepartmenE Exh¡b¡t I Print Name oRI 0100-500 57 CLETS PPP, rev 03/13 ÐData9ll /"'-" V¿J/ ov November 19, 2oL4 Conrad Nerdahl Date Thank you in advance for your prompt attention in processing this letter. Please do not hesitate to telephone me with any questions, (510) 250 0830 Extension 131. Sincerely, Roland Renton Software Client Support Manager Data911 Mobile Computer Systems 2021 Challenger Drive Alameda, CA 94501 Office: (510) 865-9100 ext 131Cell: (510) 708-3605Fax: (510) 865-9090 roland. renton@data91 1 .com dvsupoort@data9 1 1 .com support@data91 1 .com 2021 Challenger Drive Alameda, CA 94501 Telephone 51 0-250-0830 Fax 51 0-865-9090 November 17,2014 ATT:Conrad Nerdahl Fresno Police Department 2323 Mariposa Mall Fresno, C493721 RE: Satisfaction of Fresno Source code contract deliverable Dear Conrad, Since Data911 has completed the tasks and satisfied the terms of the Software Enhancement Services and MDS Extended Warranty Agreement (as outlined on page 5)to provide Fresno PD with the source code for the current version of Data91 1 software within 30 days of the finalization of this agreement, please sign below acknowledging the completion of our work. Please email back to me or fax it to 510-865-9090 to my attention. (C) Source Code. For purposes of this Agreement, "Source Code" shall mean the source code for all software covered by the FAS Contract and this Agreement. (i) Contractor shall within 30 days of the date this Agreement is entered into (date first set forth above as the date the Parties made this Agreement) deliver the most complete and current version of the Source Code to City ("lnitial Delivery"). The initial delivery will also include any third party controls in an installable and useable format; which, the Contractor has deemed necessary and properly licensed to rely on and add to the code to ensure proper operability. ACTION BY UNANIMOUS WRITTEN CONSENT IN LIEU OF SPECIAL MEETING OF'TIIE MAJORITY MEMBER AND MANAGER OF HTJBB SYSTEMS, LLC The undersigned, being the Majority Member and Manager of Hubb Systems, LLC, a California limited liability company (the "Compâtry"), by its signature below, or on a counterpart hereof, hereby actopt the follorving resolutions on behalf of the Company: l. Authorization of Signine Autholity. WHEREAS, the Majoriry Member and Manager have been aclvisecl that the City of Fresno ("Fresno") needs vetif,rcation that the Chief Executive Officer of the Company, Abigail Baker, has the authority to execute docrunents with Fresno that will be binding upon the Company. NOW, TFIEREFORE, be it: RESOLVED, that Abigail Baker is hereby authorized to execute any and all documents necessary to consurnmate the transaction(s) 'r,vith Fresno, which signature shall be binding on Cornpany. RESOLVED FURTHER, that the Manager of this Cornpany is, and acting alone is, hereby authorizecl and instructed to execute any and all documents and to take such other and ftiither action on behalf of this Cornpany as said Manager with the advice of counsel deems necessary or appropriate to carry out the intent of this resolution. 2. Omnibus Resolutions. RESOLVED FURTHER, that the Managel of this Cornpany is, and acting a[one is, hereby authorized to do and petform any and all such acts, including execution of any and all ctocuments ancl certif,rcates, as saicl Manager with the advice of counsel shall cleem necessary or advisable, to cauy out the pulposes of the foregoing resolutions; and RESOLVED FURTÉIER, that any actions taken by the Manager prior to the date of the foregoing lesolutions adoptecl hereby that are within the auËhority confered fhereby æe hereby ratified, confilmed and approved as the acts and deeds of this Company. **{< {. **** ***** Tlús Wr'ítten Consent may be executecl in one or more counterparts, each of which shall be an original and all of rvhich together shall be one and the same instn¡meut. This Written Consent shall be f,rlecl in the Minute Book of this Cornpany and become part of the records of this Company. (l r 528) #576552. l (sìgnarure page to þllott ) MAJORITY MEMBER AND MANAGER Dated: September 3,2014 (IL528)#s76552.1