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HomeMy WebLinkAboutLexisNexis Filc Li LAW ENFORCEMENT AGREEMENT This Law Enforcement Agreement ("Agreement") is dated ("Effective Date") by and between LexisNexis Claims Solutions Inc., on behalf of itself and its Affiliates Alits principal place of business at 1000 Alderman Drive, Alpharetta, Georgia 30005 ("Provider"), and City of Fresno, California, with its principal place of operations at 2323 Mariposa Street, Fresno, California 93721 ("Agency"). Provider and Agency may be referred to herein individually as a "Party" and collectively referred to as "Parties". "Affiliate" means any corporation, firm, partnership or other entity that directly or indirectly controls, or is controlled by,or is under common control with Provider. 1. SCOPE. Provider as part of its business has developed several comprehensive products and services for law enforcement. Subject to the terms and conditions of this Agreement, Agency desires to order and Provider agrees to provide the various products and services contained herein (collectively referred to as the "Services") as described in an applicable order to this Agreement ("Order"). The Parties acknowledge Agency is a law enforcement entity with responsibility for the documentation,retention,and management of information and reporting related to vehicle accidents,citations,and incidents occurring within its jurisdiction(as used within this Agreement,each documented event is a "Report"). "Report" shall also include any associated or supplemental information provided with the Report including Agency name,images and upload date,as applicable. 2. LICENSE AND RESTRICTIONS. 2.1 License Grant and License Restrictions. Upon execution of an applicable Order,Provider hereby grants to Agency a restricted,limited,revocable license to use the Services only as set forth in this Agreement and any applicable Order,and for no other purposes,subject to the restrictions and limitations set forth below: a. Agency shall not use the Services for marketing or commercial solicitation purposes,resell,or broker the Services to any third-party or otherwise use the Services for any personal(non-law enforcement)purposes;and b. Agency shall not access or use Services from outside the United States without Provider's prior written approval; and c. Agency shall not use the Services to create a competing product or provide data processing services to third parties; and d. Agency's use of the Services hereunder will not knowingly violate any agreements to which Agency is bound;and e. Agency shall not harvest, post, transmit, copy,modify, create derivative works from,tamper,distribute the Services, or in any way circumvent the navigational structure of the Services, including to upload or transmit any computer viruses, Trojan Horses, worms or anything else designed to interfere with, interrupt or disrupt the normal operating procedures of Services;and f Agency may not use the Services to store or transmit infringing, libelous,or otherwise unlawful or tortious material, or to store or transmit material in violation of third-party privacy rights or otherwise infringe on the rights of others; and g. Agency shall not reveal any user accounts or passwords for the Services to any third parties (third parties shall not include Agency's employees who have a need to know such information); and h. Agency shall not permit any third party(third parties shall not include Agency's employees who have a need to know such information) to view or use the Services, even if such third party is under contract to provide services to Agency;and i. Agency shall comply with all laws,regulations,and rules which govern the use of the Services. 2.2 Other Restrictions. In addition Provider may, at any time, impose restrictions and/or prohibitions on the Agency's use of the Services, or certain data or no longer offer certain functionalities or features that may be the result of a modification in Provider policy, a modification of third-party agreements, a modification in industry standards, a Security Event (defined below), a change in law or regulation,or the interpretation thereof. Upon written notification by Provider of such restrictions, Agency agrees to comply with such restrictions or, in the event that Agency is unable to comply, it shall notify Provider in writing of its inability to comply within ten (10) days after receipt of Provider's written notification. In that event, either Party may immediately terminate this Agreement by providing written notice thereof to the other Party without such termination constituting a breach of this Agreement. Provider shall be Agency's designated preferred provider of such Services as are mutually agreed to and defined hereunder,related to the handling of Agency's Reports. 2.3 Violation of License Terms and 1 or Restrictions. Agency agrees that, if Provider determines or reasonably suspects that: (i) Agency is violating any license terms, restrictions, or other material provision of the Agreement; or (ii) Agency has 40VIe4, Cr Confidential—City of Fresno Law Enforcement Agreement Q4.V2.l6(ast 120417)cbc 3.26.18 Page l of 10 e� IQs (0-(. 1% experienced a Security Event(as herein defined), Provider may, at its sole option,take immediate action up to and including, without further obligation or liability of any kind,terminating Agency's account and the license to use the Services. 3. RETENTION/DISTRIBUTION. For all Services provided hereunder that involve Reports, Provider will maintain a copy of each Report for a period of no less than seven (7) years from the date of the Report. Provider will distribute Reports and/or specific data extracted from the Report to individuals or legal entities ("Authorized Requestors") and other authorized law enforcement entities ("Agency Requestors") in accordance with an applicable Order and all applicable laws and regulations. 4. SUPPORT AND MAINTENANCE. 4.1. Ongoing Maintenance. Provider will, from time-to-time issue and/or provide maintenance including bug fixes,enhancements, new features, or new functionality that are generally made available to customers along with any corresponding changes to documentation ("Maintenance"). Maintenance does not include work to custom code, customized configurations, or to unauthorized modifications of the Services. Any Provider assistance beyond standard Maintenance will be billed at Provider's then current pricing schedule, as agreed upon in advance by the Parties. Additionally, upon Agency's written notice of new or revised legislation, statutes, or ordinances requiring any Services to be updated, Provider shall update or modify the Services or particular form consistent with such new regulation within a reasonable time. 4.2. Support Services. Provider will provide ongoing support services for problems,queries or requests for assistance("Support") provided that all requests for Support must be made to Provider Monday through Friday from 8:00 AM ET to 8:00 PM ET at 1-888-949-3835. Provider will also provide limited after hours Support including the ability to leave a message and receive a call back the following business day or sooner, if critical. In order to provide Support, Agency will provide all information reasonably required by Provider to identify the issue, including: an Agency point of contact(familiar with the Services and issue), description of issue, screenshots, the impact, and assist in Provider's efforts to reproduce the problem(as applicable). Provider will work to resolve problem with reasonable promptness for issues that are application or Services related(Provider is not responsible for resolving issues caused by Agency hardware). The Agency agrees to provide Provider with data transfers, as requested,remote access to the Services system,and with sufficient test time on the Agency's computer system to duplicate the problem, to certify that the problem is with the Services, and to certify that the problem has been corrected. If the problem cannot readily be resolved, Provider will attempt to identify a work around. Upon resolution of any issue, Provider shall notify the Agency of such resolution via email. The Parties agree that Provider is not obligated to ensure that its Services are compatible with outdated (exceeding 4 years from date of initial release) hardware, computer operating services or database engines. 4.3.;9n5ite_&Wort. In response to written Agency requests for Provider to provide on-site routine non-emergency support, Provider shall produce a written estimate of the time required to provide the requested support and state any requirements, such as the presence of Agency staff or other resources or materials. Any on-site support provided by Provider shall only be invoiced by Provider or paid by Agency if the problem arose due to something other than a defect in the Services. The Agency shall reimburse Provider at the rate of two thousand five hundred ($2,500.00) dollars per day for each Provider employee who provides any on-site support, and such fees will not include any reimbursement for Provider travel time or travel expenses. 5. FEES. 5.1. Fees due to Provider. Any fees due to Provider for Services hereunder shall be specified in an Order ("Fees"). For any Order where Fees are specified,Provider will issue an invoice to Agency pursuant to the terms in the Order. Invoices shall be paid in full by Agency within thirty (30) days from invoice date. Provider may increase or decrease the Fee following the Initial Term(as defined in an applicable Order) in an Order by providing Agency no less than sixty(60) days written notice prior to the effective date of such pricing change. In the event Agency has a good faith dispute on all or a portion of an unpaid invoice ("Dispute"), Agency shall notify Provider in writing and follow the procedures set forth below. To the extent an interface or other technological development is required to enable an Agency designated third party(i.e.,RMS Vendor)to receive Reports from Provider at Agency's request or to enable Provider to intake Agency Data, such cost shall not be borne by Provider. If any invoice (or undisputed portion thereof) remains unpaid and not subject to a Dispute after sixty(60)days from the invoice date, Provider shall have the right to terminate this Agreement (including all Services) or the right to discontinue the applicable Service immediately,without such action constituting a breach or incurring any liability herein.All Fees not properly disputed or paid shall accrue interest at the rate of eighteen percent (18%) per annum. All Fees are calculated for payment made via ACH,Wire,or Agency check. Agency agrees that Fees exclude taxes(if applicable)or other cost incurred by Agency's RMS Vendor or other third parties and agrees such costs shall be passed on to Agency. Provider shall not be required to enter into a third-party relationship to obtain payment for the Service provided to Agency;however, should Provider elect to do so,Provider reserves the right to charge Agency additional fees for such accommodation. 5.2. Fees due to Agen�v. All Reports requested by Agency Requestors shall be provided free of charge. Provider will collect a fee as set forth in an applicable Order ("Agency Fee(s)") on behalf of Agency for Report requests by an Authorized Requestor. Provider will remit any Agency Fees to Agency using the process as herein defined. For clarity, if a fee is not Confidential—City of Fresno Law Enforcement Agreement Q4.V2.l6(ast_120417)cbc_3.26.18 Page 2 of 10 charged to an Authorized Requestor for the Report, no Agency Fee shall be collected or paid to Agency. In connection with this Section, on a monthly basis, Provider will electronically transfer to Agency's designated account, the total amount of applicable Agency Fees collected by Provider during the previous month. Provider will provide a monthly report to Agency identifying the number of Reports provided on its behalf. 5.3. Fees retained by Provider. Where permitted by law, Provider will charge a convenience fee for each Report provided to an Authorized Requestor ("Convenience Fee") which shall be retained by Provider. The Convenience Fee shall be established by Provider at its discretion,but in no event shall exceed the amount a provider may legally charge an Authorized Requestor. 6. TERMS AND TERMINATION. 6.1. Term. This Agreement shall commence upon the Effective Date and shall continue until terminated in accordance with this Agreement. Each Order shall set forth the specified term for the particular Service. 6.2. Termination. 6.2.1. Either Party may terminate this Agreement or any Order for cause if the other Party breaches a material obligation under the terms of this Agreement and fails to cure such breach within thirty (30) days of receiving written notice thereof from the non-breaching Party, provided, however, that if such material breach is of a nature that it cannot be cured, immediate termination shall be allowed. Failure to pay by either Party shall be considered a material default. 6.2.2. Either Party may elect to terminate this Agreement or any Order by providing written notice to the other of such intent,at least ninety(90)days prior to the end of the applicable Order term. 6.2.3. Provider may, upon six (6) months written notice to Agency, terminate any Service that will no longer be supported or offered by Provider. Provider will make reasonable efforts to transition Agency to a similar Service, if available. Further, Provider may at any time cease to provide Agency access to any portions of features of the Services thereof which Provider is no longer legally or contractually permitted to provide. 6.3. Effect of Termination. Upon termination of this Agreement, each Party shall be liable for payment to the other Party of all amounts due and payable for Services provided through the effective date of such termination. Upon receipt of Agency's written request after termination, Provider shall provide Agency with access to Reports provided by Agency under this Agreement and/or data provided through provision of the Services by Agency under an applicable Order so Agency may download and/or copy such information. Provider shall not be obligated to delete from its databases (or from other storage media) and/or return to Agency, Reports already provided to Provider by Agency, and shall be permitted to continue to maintain and distribute the Reports already in its possession to Authorized Requestors in compliance with applicable laws and regulations. 7. RELEVANT LAWS. Each Party shall comply with all applicable federal,state,and local laws and regulations related to its performance hereunder, including: 7.1.Driver's Privacy Protection Act. Agency acknowledges that certain Services provided under this Agreement may include the provision of certain personal information from a motor vehicle record obtained by Provider from state Departments of Motor Vehicles as those terms are defined by the Federal Driver's Privacy Protection Act, 18 U.S.C. § 2721 et seq., ("DPPA") and its state analogues ("DMV Data"), and that Agency is required to comply with the DPPA or its state analogues,as applicable. Agency agrees that it may be required to certify its permissible use of DPPA or DMV Data at the time it requests information in connection with certain Services and will recertify upon request by Provider. 7.2. Fair Credit Reporting Act. The Services provided pursuant to this Agreement are not provided by "consumer reporting agencies"as that term is defined in the Fair Credit Reporting Act(15 U.S.C. § 1681, et seq.)("FCRA")and do not constitute "consumer reports"as that term is defined in the FCRA. Agency certifies that it will not use any of the information it receives through the Services in whole or in part as a factor in determining eligibility for credit, insurance, or employment or for any other eligibility purpose that would qualify the information in as a consumer report 7.3. Protected Health Information. Unless otherwise contemplated by an applicable Business Associate Agreement executed by the Parties,Agency will not provide Provider with any Protected Health Information(as that term is defined in 45 C.F.R. Sec. 160.103)or with Electronic Health Records or Patient Health Records(as those terms are defined in 42 U.S.C. Sec. 17921(5), and 42 U.S.C. Sec. 17921(11), respectively) or with information from such records without the execution of a separate agreement between the Parties. 7.4. Social Security Numbers. Social Security Numbers may be available hereunder as part of Reports and/or related data provided from certain states. However, Agency shall not provide Social Security Numbers to Provider under any circumstance under this Agreement. Should Agency require more information on Social Security Numbers or its obligations in relation thereto,Agency should contact Provider Agency Service at 1-866-215-2771 for assistance. Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26.18 Page 3 of 10 7.5. Privacy Principles. Agency shall comply with the "Provider Data Privacy Principles" available at ht ://www.lexisnexis.cam/ rivac /data- rivac - rinci les.as x, as updated from time to time. Provider shall notify Agency in writing in the event that material changes are made to the Provider Data Privacy Principles. 7.6. Securi . Agency agrees to protect against the misuse and/or unauthorized access of the Services provided to Agency in accordance with this Agreement and as set forth in Exhibit A,attached hereto. 8. CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY OWNERSHIP. 8.1. Definition. "Confidential Information" means all non-public information provided by the disclosing Party to the receiving Party hereunder, including, without limitation, the terms of this Agreement, all information related to technical,financial,strategies and related information, business information, computer programs, algorithms, know-how, processes, databases, systems, ideas, inventions (whether patentable or not), schematics, Trade Secrets (as defined by applicable law) and other information(whether written or oral). Confidential Information does not include Reports and information related thereto. Confidential Information does not include information that was, at the time of the disclosure: (a) or becomes(through no improper action or inaction by the recipient) generally known to the public; (b)lawfully disclosed to recipient by a third-party and received in good faith and without any duty of confidentiality by the recipient or the third-party; (c) in recipient's possession or known to it prior to receipt from discloser; or(d) independently developed by recipient; provided in each case that such forgoing information was not delivered to or obtained by recipient as a result of any breach of this Agreement. 8.2. Treatment of Confidential Information, Each Party agrees to protect the Confidential Information with the same degree of care it uses to protect its own confidential information of a similar nature, but not less than a reasonable standard of care and not to use the other Party's Confidential Information other than as necessary to perform its obligations or as permitted under this Agreement. A Party shall not remove or destroy any proprietary or confidential legends or markings placed upon or contained within any Confidential Information. 8.3. Intellectual Property Ownership. Each Party retains all right, title, and interest under applicable contractual,copyright and related laws to their respective Confidential Information, including the right to use such information for all purposes permissible by applicable laws, rules, and regulations. Provider retains all rights (other than the limited license granted herein), title, interest, ownership and all intellectual property rights in the Services including any improvements or modifications thereto, and Agency shall use such information consistent with such right,title and interest and notify Provider of any threatened or actual infringement thereof. Agency shall not remove or obscure any copyright or other notices from the Services or materials provided hereunder. 8.4. Exception for Subpoenas and Court Orders. A Party may disclose Confidential Information solely to the extent required by subpoena, court order or other governmental authority, provided that the receiving Party provides the disclosing Party prompt written notice of such subpoena, court order or other governmental authority so as to allow the disclosing Party an opportunity to obtain a protective order to prohibit or limit such disclosure at its sole cost and expense. Confidential Information disclosed pursuant to subpoena, court order or other governmental authority shall otherwise remain subject to the terms applicable to Confidential Information. 8.5. Duration. Each Party's obligations with respect to Confidential Information shall continue for the term of this Agreement and for a period of five (5) years after termination of this Agreement,provided however, that with respect to Trade Secrets,each Party's obligations shall continue for so long as such Confidential Information continues to constitute a Trade Secret. 8.6. return of Confidential Information. Upon the written request of a Party (and except as otherwise specifically set forth in an applicable Order), each Party shall return or destroy (and certify such destruction in a signed writing) any of the other Party's Confidential Information unless retention of such information is required by law,regulation,court order,or other similar mandate. 8.7. Injunctive Relief. , In the event of a breach or a threatened breach of the confidentiality or privacy provisions of this Agreement,the non-breaching Party may have no adequate remedy in monetary damages and, accordingly, may seek an injunction against the breaching Party. 8.8. Other. During the term of this Agreement and subject to approval by Agency, Agency agrees to serve as a reference for the Services, which may include (i) reference calls with mutually acceptable prospects; (ii) a published"success story"describing the partnership with Provider; (iii)the use of Agency's name in Provider marketing activities;or(iv)a favorable reference of Provider to an industry analyst or at an industry conference. 9. PROVIDER AUDIT RIGHTS. Agency understands and agrees that, in order to ensure Agency's compliance with the Agreement, as well as with applicable laws, regulations and rules, Provider's obligations under its contracts with its data providers, and Provider's internal policies,Provider may conduct periodic reviews of Agency's use of the Services and may, upon reasonable notice, audit Agency's records, processes and procedures related to Agency's use, storage and disposal of the Services and information received therefrom. Agency agrees to cooperate fully with any and all audits and to respond to any such audit inquiry within ten (10) business days, unless an expedited response is required. Violations discovered in any review and/or audit by Provider will be subject to immediate action including,but not limited to,invoicing for any applicable Fees(if Services are based on number of users and Agency's use exceeds licenses granted), suspension or termination of the license to use the Services, legal action,and/or referral to federal or state regulatory agencies. 10. REPRESENTATIONS AND WARRANTIES. Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbe_3.26.18 Page 4 of 10 Agency represents and warrants to Provider that Agency is fully authorized to disclose Reports, information, and related data or images to Provider in accordance with this Agreement and to grant Provider the rights to provide the Services as described herein. Where redaction of Reports is required prior to provision to Provider,Agency represents and warrants it will redact applicable Reports consistent with all laws and regulations. In performing their respective obligations under this Agreement,each Party agrees to use any data and provide any services, in strict conformance with applicable laws and regulations, and further, to comply with all applicable binding orders of any court or regulatory entity and consistent with the terms of this Agreement. 11. LIMITATION OF WARRANTY. For purposes of this section, "Provider"includes Provider and its Affiliates, subsidiaries,parent companies,and data providers. THE SERVICES PROVIDED BY PROVIDER ARE PROVIDED "AS IS" AND WITHOUT ANY WARRANTY, EXPRESS, IMPLIED, OR OTHERWISE, REGARDING ITS ACCURACY OR PERFORMANCE INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, ORIGINALITY, OR OTHERWISE, OF ANY SERVICES, SYSTEMS, EQUIPMENT OR MATERIALS PROVIDED HEREUNDER. 12. LIMITATION OF LIABILITY. To the extent permitted by applicable law, provider's entire liability for any claims) resulting from its acts or omissions, including, but not limited to negligence claims under this agreement shall not exceed the total amount of fees actually received by provider from agency(excluding pass through or out of pocket expenses) for the specific services from which liability arises during the twelve (12)month of this Agreement, for the period leading up to such event. To the extent the relevant services are made available at no cost to agency, then in no event shall provider's liability to agency under this agreement exceed twenty five thousand dollars and 00/100 ($25,000) in the aggregate. This limitation of liability will not apply to any claims, actions, damages, liabilities or fines relating to or arising from provider's gross negligence or willful misconduct. In no event shall Provider be liable for any indirect, special, incidental or consequential damages in connection with this Agreement or the performance or failure to perform hereunder,even if advised of the possibility of such damages. 13. INDEMNIFICATION. To the extent permitted under applicable law, each Party shall defend, indemnify, and hold harmless the other Party, its Affiliates, and their officers, directors, employees, and Agents (the"Indemnified Parties") against and from any and all losses, liabilities, damages, actions, claims, demands, settlements, judgments, and any other expenses (including reasonable attorneys' fees), which are asserted against the Indemnified Parties by a third party, but only to the extent caused by (i) violation of law in the performance of its obligations under this Agreement by the indemnifying party, its Affiliates, or the officers, Agents or employees of such party (the "Indemnifying Parties"); (ii)the gross negligence or willful misconduct of the Indemnifying Parties during the term of this Agreement; (iii) violation, infringement or misappropriation of any U.S. patent, copyright, trade secret or other intellectual property right; or(iv) with respect to Agency, violation of any of the license terms or restrictions contained in this Agreement. The indemnities in this section are subject to the Indemnified Parties promptly notifying the Indemnifying Parties in writing of any claims or suits. 14. FORCE MAJEURE. Neither Party will be liable for any delay or failure to perform its obligations hereunder due to causes beyond its reasonable control, including but not limited to natural disaster, pandemic, casualty, act of God or public enemy, riot, terrorism, or governmental act; provided, however, that such Party will not have contributed in any way to such event. If the delay or failure continues beyond thirty (30) calendar days, either Party may terminate this Agreement or any impacted Order with no further liability,except that Agency will be obligated to pay Provider for the Services provided under this Agreement prior to the effective date of such termination. 15. NOTICES. All notices,requests,demands or other communications under this Agreement shall be in writing to the address set forth in the opening paragraph and shall be deemed to have been duly given: (i)on the date of service if served personally on the Party to whom notice is to be given; (ii) on the day after delivery to a commercial or postal overnight carrier service; or (iii) on the fifth day after mailing, if mailed to the Party to whom such notice is to be given, by first class mail, registered or certified, postage prepaid and properly addressed. Any Party hereto may change its address for the purpose of this section by giving the other Party timely,written notice of its new address in the manner set forth above. 16. MISCELLANEOUS. 16.1Affiliate s. Agency understands and agrees that certain Services furnished under this Agreement may actually be provided by one or more of Provider'Affiliates. 16.2 Independent Contractor/No Agency. Each Party acknowledges that it has no authority to bind or otherwise obligate the other Party. 16.3 Assignment. Neither Party shall assign this Agreement in whole or in part without the prior written consent of the other Party, and any such attempted assignment contrary to the foregoing shall be void. Notwithstanding the foregoing,an assignment by Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26,18 Page 5 of 10 operation of law, as a result of a merger or consolidation of a Party, does not require the consent of the other Party. This Agreement will be binding upon the Parties' respective successors and assigns. 16.4 Headin s Inte retadon and Severability. The headings in this Agreement are inserted for reference only and are not intended to affect the meaning or interpretation of this Agreement. The language of this Agreement shall not be construed against either Party. If any provision of this Agreement shall be held to be invalid, illegal, or unenforceable, the validity, legality,or enforceability of the remaining provisions shall not in any way be affected or impaired thereby. 16.5 Waiver: Remedies Nan-Exclusive. No failure or delay on the part of any Party in exercising any right or remedy provided in this Agreement will operate as a waiver thereof. Unless otherwise provided herein, any remedy will be cumulative to any other right or remedy available at law or in equity. 16.6 Survival. Sections 2-4,7-12,and 15 shall survive the termination or rescission of this Agreement. 16.7 Provider Shared Facilities. Provider may utilize facilities located outside the United States to provide support or the Services under this Agreement, and if such centers are utilized they shall be under the control of Provider and subject to all Provider policies that govern data access,protection and transport in the United States. 16.8 Entire Agreement. This Agreement represents the entire agreement of the Parties and supersedes all previous and contemporaneous communications or agreements regarding the subject matter hereto. Agency by its signature below hereby certifies that Agency agrees to be bound by the terms and conditions of this Agreement including those terms and conditions posted on web pages specifically set forth herein or contained with any software provided under this Agreement, as may be updated from time to time. Any additional terms or conditions contained in purchase orders or other forms are expressly rejected by Provider and shall not be binding. Acceptance or non-rejection of purchase orders or other forms containing such terms; Provider's continuation of providing Products or Services; or any other inaction by Provider shall not constitute Provider's consent to or acceptance of any additional or different terms from that stated in this Agreement. This Agreement may only be modified by a written document signed by both Parties. 16.9 Governing Law. The Agreement will be governed by and construed under the laws of the State of California, excluding its conflict of law rules. 16.10 . Insurance. Throughout the life of this Agreement,Provider shall pay for and maintain in full force and effect all insurance as required in Exhibit B,which is incorporated into and part of this Agreement,with an insurance company(ies)either(i)admitted by the California Insurance Commissioner to do business in the State of California and rated no less than "A-VII" in the Best's Insurance Rating Guide, or(ii) as may be authorized in writing by Agency's Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated in Exhibit B shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to Agency's, its officers, officials,employees,and agents as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their respective authorized representatives as of the Effective Date. Provider: LexisNexis Cl s Solutions Inc. Agency: City of Fresno,California Signature: Si re, Printed N iWil adison Printed ame: J r • °�--- Title: Executive Vice President Title: ` = Date: UD • `5- tg Date: ATTEST: YVONNE SPENCE, CMC CITY CLERK By ct• ❑ uty Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26.18 Page 6 of 10 EXHIBIT A-SECURITY AND NOTIFICATION REQUIREMENTS 1. Data Protection. Agency shall take appropriate measures to protect against the misuse and unauthorized access through or to Agency's (i) credentials ("Account IDs") used to access the Services; or (ii) corresponding passwords, whether by Agency or any third party; or (iii) the Services and/or information derived therefrom. Agency shall manage identification, use, and access control to all Account IDs in an appropriately secure manner and shall promptly deactivate any Account IDs when no longer needed or where access presents a security risk. Agency shall implement its own appropriate program for Account ID management and shall use commercially reasonable efforts to follow the policies and procedures for account maintenance as may be communicated to Agency by Provider from time to time in writing. 2. Agency's Information Security Program. Agency shall implement and document appropriate policies and procedures covering the administrative, physical and technical safeguards in place and relevant to the access, use, storage, destruction, and control of information which are measured against objective standards and controls ("Agency's Information Security Program"). Agency's Information Security Program shall: (1) account for known and reasonably anticipated threats and Agency shall monitor for new threats on an ongoing basis; and(2) meet or exceed industry best practices. Agency will promptly remediate any deficiencies identified in Agency's Information Security Program. Agency shall not allow the transfer of any personally identifiable information received from Provider across any national borders outside the United States without the prior written consent of Provider. 3. Agency Security Event. In the event Agency learns or has reason to believe that Account IDs, the Services, or any information related thereto have been misused,disclosed,or accessed in an unauthorized manner or by an unauthorized person(an"Agency Security Event")Agency shall: (i) provide immediate written notice to: a) the Information Security and Compliance Organization at 1000 Alderman Drive, Alpharetta, Georgia 30005; or b) via email to(security.investigations@lexisnexis.com); or c) by phone at(1-888-872-5375)with a written notification to follow within twenty four(24)hours;and (ii) promptly investigate the situation; and (iii) obtain written consent from Provider,not to be unreasonably withheld,prior to disclosing Provider or the Services to any third party in connection with the Agency Security Event; and (iv) if required by law,or in Provider' discretion, Agency shall: a) notify the individuals whose information was disclosed that an Agency Security Event has occurred; and b) be responsible for all legal and regulatory obligations including any associated costs which may arise in connection with the Agency Security Event; and (v) remain solely liable for all costs and claims that may arise from the Agency Security Event, including,but not limited to: litigation (including attorney's fees); reimbursement sought by individuals (including costs for credit monitoring and other losses alleged to be in connection with such Agency Security Event); and (vi) provide all proposed third party notification materials to Provider for review and approval prior to distribution. In the event of an Agency Security Event, Provider may, in its sole discretion, take immediate action, including suspension or termination of Agency's account,without further obligation or liability of any kind. Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26.18 Page 7 of 10 EXHIBIT B MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) 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 Insurance." 2. 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). If personal automobile coverage is used,the Agency,its officers, officials,employees, and agents are to be listed as additional insureds. 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4. Technology Liability (Errors and Omissions) insurance appropriate to Provider's profession. Coverage shall be sufficiently broad to respond to duties and obligations as is undertaken by Provider in this Agreement and shall include but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines penalties and credit monitoring expenses with limits sufficient to respond to these obligations. MINIMUM LIMITS OF INSURANCE Provider, or any party the Provider subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to Agency, its officers, officials, employees, and agents as additional insureds with respect to the Auto Liability and General Liability policies, 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, (iv) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage. 3. WORKER 'COMPENSATION INSURANCE as 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. Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26.18 Page 8 of 10 f 5. TECHNOLOGY PROFESSIONAL LIABILITY insurance with limits of not less than: (i) $5,000,000 per claim/occurrence; and, (ii) $10,000,000 policy aggregate UMBRELLA OR EXCESS INSURANCE In the event PROVIDER purchases an Umbrella or Excess insurance policy(ies) to meet the "Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the Agency, its officers,officials,employees,agents and volunteers. s DEDUCTIBLES AND SELF-INSURED RETENTIONS PROVIDER shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and PROVIDER shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to on the Certificate of Insurance, and approved by, the Agency's Risk Manager or his/her designee. At the option of the Agency's Risk Manager or his/her designee,either: (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects Agency, its officers,officials,employees,agents and volunteers;or (ii) Provider shall provide a financial guarantee, satisfactory to Agency's Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall Agency be responsible for the payment of any deductibles or self-insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS The General Liability and Automobile Liability insurance policies are to contain,or be endorsed to contain,the following provisions: i. Agency, its officers, officials, employees, and agents are to be covered as additional insureds. Provider shall establish additional insured status for the Agency 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 20 37 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 1185. 2. The coverage shall contain no special limitations on the scope of protection afforded to Agency, its officers, officials, employees, and agents. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. 3. For any claims relating to this Agreement, Provider's insurance coverage shall be primary insurance with respect to the Agency, its officers, officials, employees, agents. Any insurance or self-insurance maintained by the Agency,its officers, officials, employees, and agents shall be excess of Provider's insurance and shall not contribute with it. Provider shall establish primary and non-contributory status by using ISO Form CG 20 0104 13 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 0104 13. The Workers' Compensation insurance policy is to contain, or be endorsed to contain, the following provision: Provider and its insurer shall waive any right of subrogation against Agency,its officers,officials,employees,and agents. If the Technolo&Liability insurancepolicy 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 Provider. Confidential—City of Fresno Law Enforcement Agreement Q4,V2.l6(ast_120417)cbc_3.26.18 Page 9 of 10 2. Insurance 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. If 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 Provider, Provider must purchase "extended reporting" coverage for a minimum of five(5)years completion of the Agreement work or termination of the Agreement,whichever occurs first. 4. These requirements shall survive expiration or termination of the Agreement. Provider is responsible for providing written notice to the Agency of any cancellation, nonrenewal or reduction in coverage. In the event any policy is due to expire during the work to be performed for the Agency, Provider 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. Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs,then the requirement for the Limits of Liability of these polices will be twice the above stated limits. SUBCONTRACTORS -If Provider subcontracts any or all of the services to be performed under this Agreement,Provider shall require,at the discretion of the Agency Risk Manager or designee,subcontractor(s)to enter into a separate side agreement with the Agency to provide required indemnification and insurance protection. Any required side agreement(s)and associated insurance documents for the subcontractor must be reviewed and preapproved by the Agency Risk Manager or designee. If no side agreement is required,Provider shall require and verify that subcontractors maintain insurance meeting all the requirements stated herein and Provider shall ensure that the Agency,its officers,officials,employees,and agents are additional insureds. The subcontractors' certificates and endorsements shall be on file with Provider,and Agency,prior to commencement of any work by the subcontractor. VERIFICATION OF COVERAGE Provider shall furnish Agency with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the Agency's Risk Manager or his/her designee prior to Agency's execution of the Agreement and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of the Agency,Provider shall immediately furnish Agency with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. Confidential—City of Fresno Law Enforcement Agreement Q4.V2.16(ast_120417)cbc_3.26.18 Page 10 of 10 i �g LexisNexis® I Cop logic""Solutions Order No. 1 �q eCommerce Servi r � This Order No. 1 ("Order")is entered into lbi da ❑ ,20 ("Order Mective Date")between City of Fresno, California ("Agency") and LexisNexis taims Solution c., on be alf itself and its Affiliates("Provider") and subject to the terms and conditions of the Law Enforcement Agreement effective ("Agreement")between the Parties. 1. TERMS AND CONDITIONS. All of the terms and conditions contained in the Agreement shall remain in full force and effect and shall apply to the extent applicable to this Order except as expressly modified herein. To the extent that the terms and conditions of this Order are in conflict with the terms and conditions of the Agreement, or any other incorporated item, this Order shall control. Capitalized terms used herein but not defined shall have the same meaning as set forth in the Agreement. 2. DESCRIPTION OF SERVICES. Provider, as part of its business, has developed web based portal(s) to distribute Reports to Authorized Requestors and other authorized entities online. In exchange for the Services provided to Agency,Agency agrees that Provider shall have the sole and exclusive right to sell the Agency's crash reports online and to distribute data extracted from the Reports. Agency retains the rights to fulfill requests for a Reports made pursuant to state freedom of information laws. 3. SCOPE OF SERVICES. Provider agrees to provide the following Services to Agency subject to the provisions of this Order. Any change to the Services as set forth in this Order that occur after the Order Effective Date must be made by amendment to this Order, signed by both Parties. Provider will provide the following Services subject to Agency's technology capabilities, processes, and work-flow functionality: 3.1. Access to an online agency administration portal to view Reports,generate analytics,and obtain information related to Agency's Reports 3.2. Establish a communication protocol to electronically or manually transfer Reports in a timely manner from Agency to Provider; and 3.3. Provide Report retention and distribution services as set forth in in Section 3 of the Agreement 3.4. Other Services:Agency uses Crossroads Software Inc.("Crossroads")and hereby authorizes Provider to receive Reports from Crossroads and to distribute such Reports in accordance with Section 3 of the Agreement. For any Reports for which Provider does not receive electronic data elements from Crossroads, Agency acknowledges and agrees that Provider shall (i) manually key certain data fields from such Reports and upload such Reports and related data into Provider's systems and(ii)transfer such keyed data back to Crossroads for use in accordance with Crossroads'separate agreement with Agency. Agency assumes any and all responsibility for the actions or inactions of such transfers to or from Crossroads and indemnifies Provider from any and all claims Crossroads or other third parties may have arising from or relating to Provider's compliance with this Agency request. 4. TERM AND TERMINATION. This Order shall commence upon the Order Effective Date and shall continue for an initial term of thirty six(36)months("Initial Term"), whereupon this Order shall automatically renew for additional twelve (12) month periods ("Renewal Term") unless either Party provides written notice to the other Party,at least sixty(60)days prior to the expiration of the Renewal Term. 5. FEES. Pursuant to Section 5 of the Agreement,the Agency Fee is Zero($0.00). There shall be no fee to Agency for the Services. [Signatures on Following Page] �4C❑VL%, Confidential—eCommerce Order Q4.V1.17(ast_120417) Page I of 1G ios 10.1 - ( 8 IN WITNESS WHEREOF, the Parties have caused this Order to be executed by their respective authorized representatives as of the Effective Date. Provider: LexisNexis Clai olutions Inc. Agency: City of Fresno,California Signature: Sign e: Printed am MA adison Printed Na e: �t=.' - ! )! Title: Executive Vice ident Title: Date: Date: lb— —it) ATTEST: YVONNE SPENCE, CMC CITY CLERK icy ❑ uty Confidential—eCrash Order Q4.V 1.15 Page 2 of 2