HomeMy WebLinkAboutORDINANCE 5955113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Ordinance: 5955 File Number: 2017-0110 GRANICUS, INCORPORATED: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVE A ONE-YEAR CONTRACT WITH GRANICUS, INCORPORATED IN THE AMOUNT OF $42,765.06 FOR 2017 WITH FOUR POSSIBLE ANNUAL RENEWALS WITH A 3% COST INCREASE EACH YEAR WHEREAS, the City of Fayetteville has utilized Granicus, Inc. since 2012 to provide software to put together the City Council Agendas, provide video streaming and playback services for these City Council meetings, and provide voting management services for City Council meetings; and WHEREAS, because significant expenditures of the city staff time, effort and expense have been required to master the Granicus software and systems, it is not feasible nor economical to change suppliers for these tasks at this time. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby determines that the facts shown above established that an exceptional situation exists in which competitive bidding is deemed not feasible or practical and therefore waives the requirements of formal competitive bidding and approves a contract with Granicus, Inc. in the amount of $42,765.06 for managed legislative and voting services and video streaming services for 2017 with four possible annual renewals with a 3% cost increase each year. PASSED and APPROVED on 3/7/2017 Page 1 Printed on 318117 Ordinance: 5955 File Number.• 2017-0110 Approved: Attest: Sondra E. Smith, City Clerv�i�iiJ;r,,�r FA YE EVIL • • i Page 2 Printed on 318117 r / + ' City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File �—=-- File Number: 2017-0110 Agenda Date: 3/7/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Ordinance Agenda Number: C. 1 GRANICUS, INCORPORATED: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVE A ONE-YEAR CONTRACT WITH GRANICUS, INCORPORATED IN THE AMOUNT OF $42,765.06 FOR 2017 WITH FOUR POSSIBLE ANNUAL RENEWALS WITH A 3% COST INCREASE EACH YEAR WHEREAS, the City of Fayetteville has utilized Granicus, Inc. since 2012 to provide software to put together the City Council Agendas, provide video streaming and playback services for these City Council meetings, and provide voting management services for City Council meetings; and WHEREAS, because significant expenditures of the city staff time, effort and expense have been required to master the Granicus software and systems, it is not feasible nor economical to change suppliers for these tasks at this time. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby determines that the facts shown above established that an exceptional situation exists in which competitive bidding is deemed not feasible or practical and therefore waives the requirements of formal competitive bidding and approves a contract with Granicus, Inc. in the amount of $42,765.06 for managed legislative and voting services and video streaming services for 2017 with four possible annual renewals with a 3% cost increase each year. City of Fayetteville, Arkansas Page 1 Printed on 31812017 City of Fayetteville Staff Review Form 2€17-01,10 Legistar File ID 3/7/13 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Doug Bankston 2/15/17 Media Services / Communications & Marketing Department Submitted By Submitted Date Division / Department Action Recommendation: Approve a contract renewal with Granicus, Inc. for managed legislative, video streaming and voting services and hardware. 1010.060.0600-5315.00 Account Number NA Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? NA Previous Ordinance or Resolution # Ord 5556 Original Contract Number: Comments: Budget Impact: GL --Contract Services Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Fund NA Project Title $ 42,765.06 42,765.06 (($ I $ 42,765.06 7,1's E�) Approval Date: V20140710 CITY OF Fayil 131 T —ve ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Communications Director Don Marr, Chief of Staff FROM: Doug Bankston, Media Services Director DATE: February 15, 2016 STAFF MEMO SUBJECT: Approve a Contract Renewal with Granicus, Inc. for Legislative, Video Streaming and Voting Managed Services RECOMMENDATION: Staff recommends approving an updated contract with Granicus, Inc. to continue monthly managed legislative, video streaming and voting services. BACKGROUND: The original contract, signed in 2012 with renewals for a four-year term, has expired. The original contract covered the services of: Legistar and hardware and the Open Platform, Government Transparency and Meeting Efficiency Suites. DISCUSSION: The new contract with Granicus has renewals for a four-year term and has been updated to reflect new services and changes in hardware that the City has added during the 2012-2016 term. These services include: Basic service; Open Platform, Government Transparency and Meeting Efficiency and its associated managed hardware; Legislative Management Suite; Granicus Encoding Appliance software and high-definition 720p streaming upgrade; and the VoteCast Classic Package with hardware. These serve as the backbone of the City Clerk and City Council's agenda and meeting management, tracking, recording and archiving, as well as serve as the staff and public's interface with archived video -recorded meetings. BUDGET/STAFF IMPACT: Total for services for 2017 is $42,765.06. This has been budgeted for in the 2017 budget that was approved by City Council. Contract calls for a yearly renewal for a period of four years with a three percent cost increase each year. Attachments: Staff Review Form, Staff Review Memo, Contract, Invoice Mailing Address: 113 W. Mountain Street www.fayettevilie-ar.gov Fayetteville, AR 72701 GRANICUS, INC. SERVICE AGREEMENT THIS SERVICE AGREEMENT (the "Agreement"), dated as of February 9, 2017 (the "Effective Date"J, is entered into between Granicus, Inc. ("Granicus"), a California Corporation, and a (the "Client"). Additional definitions of capitalized tebns usecr h rein are set forth in Section 12 hereof. A. WHEREAS, Granicus is in the business of developing, licensing, and offering for sale various streaming media solutions specializing in Internet broadcasting, and related support services; and B. WHEREAS, Granicus desires to provide and Client desires to continue with Client's existing solution as described in the Current Solution document, which is attached as Exhibit A, and incorporated herein by reference, (iii) engage Granicus to integrate its Granicus Software onto the Client Website, (iii) use the Granicus Software subject to the terms and conditions set forth in this Agreement, and (iv) contract with Granicus to administer the Granicus Solution through the Managed Services set forth in Exhibit A. NOW, THEREFORE, in consideration of the foregoing and the mutual agreements, covenants, representations; and warranties herein contained, the parties hereto agree as follows: 1. GRANICUS SOFTWARE AND MANAGED SERVICES. 1.1 Software and Services. Subject to the terms and conditions of this Agreement, Granicus will provide Client with the Granicus Software, and Managed Services that comprise the Granicus Solution as outlined in Exhibit A. Managed Services shall mean the services provided by Granicus to Client as detailed in Exhibit A. Managed Services Fee shall mean the monthly cost of the Managed Services, as detailed in Exhibit A. 2. GRANT OF LICENSE. 2.1 Ownership. Granicus, and/or its third party supplier, owns the copyright and/or certain proprietary information protectable by law in the Granicus Software. 2.2 Use. Granicus agrees to provide Client with a revocable, non -transferable and non- exclusive license to access the Granicus Software listed in the Proposal and a revocable, non- sublicensable, non -transferable and non-exclusive right to use the Granicus Software. All Granicus Software is proprietary to Granicus and protected by intellectual property laws and international intellectual property treaties. Pursuant to this Agreement, Client may use the Granicus Software to perform its own work, including Client's work with its customers/constituents. Cancellation of the Client's Managed Services will also result in the immediate tennination of the Client's Software license as described in Section 2.2 hereof. 2.3 Limited WazTanty; Exclusive Remedies. Subject to Sections 6.1 and 6.2 of this Agreement, Granicus warrants that the Granicus Software, as provided by Granicus, will substantially perform in accordance with the functionality and features as described in the Proposal for as long as the Client pays for and receives Managed Services. Client's sole and exclusive remedy GRANIcus, INC. SERVICE AGREEMENT 1 Version 6.1 for any breach by Granicus of this warranty is to notify Granicus, with sufficient detail of the nonconformance, and provide Granicus with a reasonable opportunity to correct or replace the defective Granicus Software. Client agrees to comply with Granicus' reasonable instructions with respect to the alleged defective Granicus Software. 2.4 Limitations. Except for the license in Section 2.2, Granicus retains all ownership and proprietary rights in and to the Granicus Software, and Client is not permitted, and will not assist or permit a third party, to: (a) utilize the Granicus Software in the capacity of a service bureau or on a time share basis; (b) reverse engineer, decompile or otherwise attempt to derive source code from the Granicus Software; (c) provide, disclose, or otherwise make available the Granicus Software, or copies thereof, to any third party; or (d) share, loan, or otherwise allow another Meeting Body, in or outside its jurisdiction, to use the Granicus Software, or copies thereof, except as expressly outlined in the Proposal. 3, PAYMENT' OF FEES 3.1 Client agrees to pay all fees, costs and other amounts as outlined in the Proposal in Exhibit A. 3.2 Fifty percent (50%) of all up -front fees for all products are due upon Granicus' receipt of an executed agreement or purchase order, as appropriate. The remaining fifty percent (50%) of up -front fees for each product are due upon delivery of the respective product. 3.3 Annual billing for Managed Services for associated products shall begin upon - completion of delivery as defined under Section 3.4 below. Client shall be invoiced for atwelve (12) month period commencing upon delivery of the configured product(s). Thereafter, Client will be billed annually in advance. Client agrees to pay all invoices from Granicus within thirty (30) days of receipt of invoice. Client acknowledges that products may be delivered and fully operational separate from the other purchased products. 3.4 For Granicus Hardware, delivery is complete once the Client receives Hardware components with the configured Granicus Software. For Granicus Software, delivery is complete once the Software is installed, configured, tested and deemed by Granicus to be ready for Client's use, irrespective of any training services provided to Client by Granicus: Upon Granicus Hardware and/or Software delivery, Client will have fifteen (15) days to notify Granicus of any issues or problems. If Client notifies Granicus within such fifteen (15) day period of issues or problems, Granicus will promptly work to fix those issues or problems. 3.5 Granicus, Inc. shall send all invoices to: Name: Doug Bankston Title: Director of Media Services Address; 101 W. Rock St., Fayetteville, AR 72701 Email: dbankston@fayetteville-ar.gov 3.6 Upon each yearly anniversary during the term of this Agreement (including both the initial term and all renewal terms), the Granicus Managed Service Fees shall automatically increase from the previous Managed Service Fees by three (3) percent per annum. GRANIcus, INC. SERVICE AGREEMENT 2 Version 6.1 3.7 Training Usage Policies. Granicus has established best practice training plans around success with Granicus services, and Clients are encouraged to take advantage, of all purchased training up -front in order to achieve the maximum amount of success with their services. All purchased training must be completed within ninety (90) days of the date of the project kickoff call. Any purchased training not used during this ninety (90) day period will expire. If Client feels that it is necessary to obtain more training after the initial ninety (90) day period, Client may purchase additional training at that time. 3.8 Training Cancellation Policies. Granicus' policies on Client cancellation of scheduled trainings are as follows: (a) Onsite Training. For any cancellations within forty-eight (48) hours of the scheduled onsite training, Granicus, at its sole discretion, may invoice the Client for one hundred (100) percent of the purchased training costs and all travel expenses, including any incurred third party cancellation fees. Subsequent training will need to be purchased and scheduled at the previously quoted pricing. (b) Online Train int. For any cancellations within twenty-four (24) hours of the scheduled online training, Granicus, at its sole discretion, may invoice the Client for fifty (50) percent of the purchased training costs, including any incurred third party cancellation fees. Subsequent training will need to be purchased and scheduled at the previously quoted pricing. 4. CONTENT PROVIDED TO GRAN ICU S 4.1 ResponsibiliV for Content. The CIient shall have sole control and responsibility over the determination of which data and information shall be included in the Content that is to be transmitted, including, if applicable, the determination of which cameras and microphones shall be operational at any particular time and at any particular location. However, Granicus has the right (but not the obligation) to remove any Content that Granicus -believes violates any applicable law or this Agreement. 4.2 Restrictions. Client shall not provide Granicus with any Content that: (i) infringes any third party's copyright, patent, trademark, trade secret or other proprietary rights; (ii) violates any law, statute, ordinance or regulation, including without limitation the laws and regulations governing export control and e-mail/spam; (iii) is defamatory or trade libelous; (iv)is pornographic or obscene, or promotes, solicits or comprises inappropriate, harassing, abusive, profane, defamatory, libelous, threatening, indecent, vulgar, or otherwise objectionable or constitutes unlawful content or activity; (v) contains any viruses, or any other- similar software, data, or programs that may damage, detrimentally interfere with, intercept, or expropriate any system, data, information, or property of another. 5. TRADEMARK. OWNERSHIP. Granicus and Client's Trademarks are listed in the Trademark Information exhibit attached as Exhibit D. 5.1 Each Party shall retain all right, title and interest in and to their own Trademarks, including any goodwill associated therewith, subject to the limited license granted pursuant to Section 5.2 hereof. Upon any termination of this Agreement, each Party's right to use the other Party's Trademarks pursuant to this Section 5 terminates. 5.2 Each Party grants to the other a non-exclusive, non -transferable (other than as GRANICUS, INC. SERVICE AGREEMENT 3 Version 6.1 provided in Section 5 hereof), limited license to use the other Party's Trademarks as is reasonably necessary to perfonn its obligations under this Agreement, provided that any promotional materials containing the other Party's Trademarks shall be subject to the prior written approval of such other Party, approval of which shall not be unreasonably withheld. 6. LIMITATION OF LIABILITY 6.1 Warranty Disclaimer. Except as expressly provided herein, Granicus' services, software and deliverables are provided "as is" and Granicus expressly disclaims any and all express or implied warranties, including but not limited to implied warranties of merchantability, and fitness for a particular purpose. Granicus does not warrant that access to or use of its software or services will be uninterrupted or error free. In the event of any interruption, Granicus' sole obligation shall be to use commercially reasonable efforts to restore access. 6.2 Limitation of Liabilities. To the maximum extent permitted by applicable law, Granicus and its suppliers and licensors shall not be liable for any indirect, special, incidental, consequential, or punitive damages, whether foreseeable or not, including but not limited to: those arising out of access to or inability to access the services, software, content, or related technical support; damages or costs relating to the loss of profits or revenues, goodwill, data (including loss of use or of data, loss or inaccuracy or corruption of data), or cost of procurement of substitute goods, services or technology, even if advised of the possibility of such damages and even in the event of the failure of any exclusive remedy. In no event will Granicus' and its suppliers' and licensors' liability exceed the total amount of Managed Services Fees paid by Client under this Agreement for the one (1) year period prior to the date the claim arose, regardless of the form of the claim (including without limitation, any contract, product liability, or tort claim (including negligence, statutory or otherwise). 7. CONFIL7ENTIAL INFORMATION & OWNERSHIP. 7.1 Confiderrtialit Obli ag tiogI . Each party agrees to keep confidential and not disclose to any third party, and to use only for purposes of performing or as otherwise permitted under this Agreement, any Confidential Information of the other Party. The receiving party shall protect the Confidential Information using measures similar to those it takes to protect its own confidential and proprietary information of a similar nature but not less than reasonable measures. Each party agrees not to disclose the Confidential Information to any of its Representatives except those who are required to have the Confidential Information in connection with this Agreement and then only if such Representative is either subject to a written confidentiality agreement or otherwise subject to fiduciary obligations of confidentiality that cover the confidential treatment of the Confidential Information. 7.2 Exceptions. The obligations of this Section 7 shall not apply if receiving party can prove by appropriate documentation that such Confidential Information (i) was known to the receiving party as shown by the receiving party's files at the time of disclosure thereof, (ii) was already in the public domain at the time of the disclosure thereof, (iii) entered the public domain through no action of the receiving party subsequent to the time of the disclosure thereof, or (iv) is required by law or government order to be disclosed by the receiving party, provided that the receiving party shall (i) if permitted by applicable law, notify the disclosing party in writing of such required disclosure as soon as reasonably possible prior to such disclosure, (ii) use its commercially reasonable efforts at its expense to cause such disclosed Confidential Information to be treated by such governmental authority as trade secrets and as confidential. GRANicus, INC. SERVICE AGREEMENT 4 Version 6.1 8. TERM 8.1 The term of this Agreement shall commence on the date hereof and shall continue in full force and effect for twenty-four (24) months after the date hereof. This Agreement shall automatically renew for up to three (3) additional terms of one (1) year each, unless either party notifies the other in writing at least thirty (30) days prior to such automatic renewal that the party does not wish to renew this Agreement. 8.2 Rights Upon Termination. Upon any expiration or termination of this Agreement, and unless otherwise expressly provided in an exhibit to this Agreement: (a) Client's right to access or use the Granicus Solution, including Granicus Software, terminates and Granicus has no further obligation to provide any services; (b) - Client shall immediately return the Granicus Software and all copies thereof to Granicus, and within thirty (30) days of termination, Client shall deliver a written certification to Granicus certifying that it no longer has custody of any copies of the Granicus Software. (c) Client shall refer to .Exhibit E for the four (4) termination/expiration options available regarding Content. 8.3 Obligations Upon Termination. Upon any termination of this Agreement, (a) - • the parties shall remain responsible for any payments that have become due and owing up to the effective date of termination; (b) the provisions of 2.1, 2.4, 3, 4, 5, 6, 7, 8.2, 11, and 12 of the Agreement, and applicable provisions of the exhibits intended to survive, shall survive termination of this Agreement and continue in full force and effect; (c) pursuant to the termination or expiration options regarding Content as set forth on Exhibit E, Granicus shall allow the Client limited access to the Client's Content, including, but not limited to, all video recordings, timestamps, indices, and cross-referenced documentation. The Client shall also have the option to order hard copies of the Content in the form of compact discs or other equivalent format; and (d) Granicus has the right to delete Content within sixty (60) days of the expiration or termination of this Agreement. 9. PATENT COPYRIGHT AND TRADE SECRET INFRINGEMENT. 9.1 Granicus' Captions. If the Granicus Software becomes, or in Granicus' opinion is likely to become, the subject of an infringement claim, Granicus may, at its option and sole discretion, (i) obtain for Client the right to continue to use the Granicus Software as provided in this Agreement; (ii) replace the Granicus Software with another software product that provides similar functionality; or (iii) if Granicus determines that neither of the foregoing options are reasonably available, Granicus may terminate this Agreement and refund any prepaid fees to Client for which it has not received the services. GRANIcus, INC. SERVICE AGREEMENT 5 Version 6.1 10. INTERLOCAL AGREEMENT. 10.1 This Agreement may be extended for use by other municipalities, school districts and governmental agencies upon execution of an addendum or other signed writing setting forth all of the terms and conditions for such use, including the products and services and fees applicable thereto. Any such usage by other entities must be in accordance with the City Code, Charter and/or procurement rules and regulations of the respective governmental entity. 11. WSCELLANEOUS. 11.1 Amendment and Waiver. This Agreement may be amended, modified, waived or canceled only in writing signed by each of the parties hereto or, in the case of a waiver, by the party waiving compliance. Any failure by either party to strictly enforce any provision of this Agreement will not be a waiver of that provision or any further default. 11.2 Governing Law. The laws of the State of Arkansas shall govern the validity, construction, and performance of this Agreement, without regard to its conflict of law principles and venue for any action shall be in the Circuit Court of Washington County, Arkansas. 11.3 Construction and_SeverabHUy. Wherever possible, each provision of this Agreement shall be interpreted so that it is valid under applicable law. If any provision of this Agreement is held illegal or unenforceable, that provision will be reformed only to the extent necessary to make the provision legal and enforceable; all remaining provisions continue in full force and effect. 11.4 Inde endent Contractors. The parties are independent contractors, and no other relationship is intended by this Agreement. 11.5 Force Majeure. Other than payment obligations, neither party is responsible for any delay or failure in performance if caused by any event outside the reasonable control of the party, including without limitation acts of God,- government regulations, shortage of supplies, act of war, act of terrorism, earthquake, or electrical, internet or telecommunications outage. 11.6 Closed CWtioning Ser^viees. Client and Granicus may agree that a third party will provide closed captioning or transcription services under this Agreement. In such case, Client expressly understands that the third party is an independent contractor and not an agent or employee of Granicus. Granicus is not liable for acts performed by such independent third party. 12. DEFINITIONS. In addition to terms defined elsewhere in this Agreement, the following terms shall have the meaning specified: 12.1 "Confidential Information" shall mean all proprietary or confidential information disclosed or made available by either party pursuant to this Agreement, directly or indirectly, in any manner whatsoever (including without limitation, in writing, orally, electronically, or by inspection), that is identified as confidential or proprietary at the time of disclosure or is of a nature that should reasonably be considered to be confidential, and includes but is not limited to the terms and conditions of this Agreement, and all business, technical and other information (including without limitation, all product, services, financial, marketing, engineering, research and development information, product specifications, technical data, data sheets, software, inventions, processes, training manuals, know-how and any other information or material); provided, however, that Confidential Information shall not include the Content that is to be published on the Client Website. GRANICUS, INC. SERVICE AGREEMENT 6 Version 6.1 12.2 "Content" shall mean any and all, documents, graphics, video, audio, images, sounds and other content that is streamed or otherwise transmitted or provided by, or on behalf of, the Client to Granicus. 12.3 "Client Website" shall mean the Client's existing websites. 12.4 "Granicus Application Programmatic Interface" shall mean the Granicus interface which is used to add, update, extract, or delete information in MediaManager. 12.5 "Granicus Solution" shall mean the Solution detailed in the Proposal, which may include Granicus Software, Installation and Training, Managed Services, and Hardware, as specified in Exhibit A. 12.6 "Granicus Software" shall mean all software included with the Granicus Solution as specified in the attached Proposal that may include but is not limited to: MediaManagefrm (includes Uploader, Software Development Kit, and Podcasting Services), MinutesMakerrm (includ"es LiveManager), MobileEncodefFm, VotingSystemTM (includes Public Vote Display). 12.7 "Hardware" shall mean the equipment components of the Granicus Solution, as listed in Exhibit A. 12.8 "Managed Services" shall mean the services provided by Granicus to Client for bandwidth usage associated with live and archived Internet streaming, data storage, and Granicus Solution maintenance, upgrades, parts, customer support services, and system monitoring, as detailed in the Proposal attached as Exhibit A. 12.9 "Managed Services Fee" shall mean the monthly cost of the Managed Services, as specified in Exhibit A. 12.10 "Meeting Body" shall mean a unique board, commission, agency, or council body comprised of appointed or elected officials that meet in a public capacity with the objective of performing decisions through a democratic voting process (typically following Robert's Rules of Order). Two or more Meeting Bodies may be comprised of some or all of the same members or officials but may still be considered separate and unique Meeting Bodies at Granicus' sole discretion. For example, committees, subcommittees, city councils, planning commissions, parks and recreation departments, boards of supervisors, school boards/districts, and redevelopment agencies may be considered separate and unique individual Meeting Bodies at Granicus' sole discretion. 12.11 "Proposal" shall mean the document where the Granicus Solution that is the object of this Agreement is described along with pricing and training information. 12.12 "Representatives" shall mean the officers, directors, employees, agents, attorneys, accountants, financial advisors and other representatives of a party. 12.13 "Trademarks" shall mean all trademarks, trade names and logos of Granicus and Client that are listed on Exhibit D attached hereto, and any other trademarks, trade names and logos That Granicus or Client may specify in writing to the other party from time to time. GRANIcus, INC. SERVICE AGREEMENT 7 Version 6.1 This Agreement consists of this Agreement as well as the following exhibits, which are incorporated herein by reference as indicated: Exhibit A: Current Solution Exhibit B: Support Information Exhibit C: Hardware Exhibit Exhibit D: Trademark Information Exhibit E: Termination or Expiration Options Regarding Content IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives, GRANICUS, INC. j' By: Jason Letcher Its: Chief Operating Officer Address: 17"' Street, Suite 4000 Denver, CO 80202 F -A Me Its: Ad Fayetteville, AR 72701 Date: L� e .9 .2011 ATTEST: A_a� I/r3»t�urr��� Sondra Smith, City Clerk -Treasurer is+%Z,ti�,. ! TR��,, :FAYET-rVfLL�� y, • f ■ •` r GRANICUS, INC. SERVICE AGREEMENT 8 Version 6.1 EXHIBIT A CURRENT SOLUTION The current Granicus solutions used by Fayetteville, AR include — Below are paid monthly: Semi -Annual o Monthly Managed Services: Basic o Monthly Managed Services: Open Platform, Government Transparency, Meeting Efficiency, Managed Hardware o Monthly Managed Services: Legislative Management Suite o Monthly Managed Service: Upgrade to SDI 720p Streaming o Monthly Managed Service: Granicus Encoding Appliance Software o Monthly Managed Service: VoteCast Classic Package with Hardware 0 10% promotion expires 3131/17 CLIENT pays the following monthly managed service fee: January -March 2017: $3479.38 = $10,438.14 Quarterly) April -December 2017: $3591.88 = $10,775.64 Quarterly) [The remainder of this page is left blank intentionally.] GRANICUS, INC. SERVICE AGREEMENT 9 Version 6 EXHIBIT B SUPPORT INFORMATION 1. Contact Information. The support staff at Granicus may be contacted by the Client at its mailing address, general and support -only telephone numbers, and via e-mail or the Internet. (a) Mailing Address. Mail may be sent to the support staff at Granicus headquarters, located at 707 17'' Street, Suite 4000, Denver, CO 80202. (b) Telephone Numbers. Office staff may be reached from 6:00 AM to 6:00 PM Mountain time at (720) 240-9586 or toll-free at (877) 889-5495. The technical support staff may be reached at (877) 899-5495 ext. 1. (c) Internet and E-mail Contact Information. The website for Granicus is ,http://www.grgaicus.catn. E-mail may be sent to the support staff at customercare ranicus.com. 2. Suppit Pol u., When Granicus receives notification of an issue from Client, Granicus, Inc. customer advocate or technical support engineer will respond with notice that they will be actively working to resolve the issue. Granicus, Inc. will make a good faith effort to give an assessment of the issue and an estimated time for resolution. Notification shall be the documented time that the Client either calls or e- mails Granicus, Inc. to notify them of an issue or the documented time that Granicus, Inc. notifies Client there is an issue. Granicus reserves the right to modify its support and maintenance policies, as applicable to its customers and licensees generally, from time to time, upon reasonable notice. 3. Scheduled Maintenance. Scheduled maintenance of the Granicus Solution will not be counted as downtime. Granicus will clearly post that the site is down for maintenance and the expected duration of the maintenance. Granicus will provide the Client with at least three (3) days prior notice for any scheduled maintenance. All system maintenance will only be performed during these times, except in the case of an emergency. In the case that emergency maintenance is required, the Client will be provided as much advance notice, if any, as possible under the circumstances. 4. Software Enhancements or Modifications. The Client may, from time to time, request that Granicus incorporate certain features, enhancements or modifications ("Modifications") into the licensed Granicus Software. Subject to the teens and conditions to this exhibit and the Agreement, Granicus and Client will use commercially reasonable efforts to enter into a written scope of work ("SOW") setting forth the Modifications to be done, the timeline to perform the work and the fees and costs to be paid by Client for the work. 4.1 Documentation. The SOW will include a detailed requirements and detailed design document illustrating the complete financial terms that govern the SOW, proposed project staffing, anticipated project schedule, and other information relevant to the project. Such Modifications shall become part of the licensed Granicus Software, 4.2 Acceptance. Client understands that all work contemplated by this exhibit is on a "time -and - materials" basis unless otherwise stated in the SOW. Delivery of the software containing the Modifications shall be complete once such software is delivered and deemed by Granicus to be ready for Client's use. Client will have fifteen (15) days after delivery of the Modifications to notify Granicus GRANICUS, INC, SERVICE AGREEN ENT 10 Version 6 of any issues or problems. If Client notifies Granicus within sttell fifteen (15) day period of issues or problems, Granicus will promptly work to fix those issues or problems. 4.3 'Title to odifications. All such Modifications shall be the sole property of the Granicus. 5. Limitation of Liability Exclusive Remedy. IN THE EVENT OF ANY INTERRUPTION, GRANICUS' SOLE OBLIGATION, AND CLIENT'S EXCLUSIVE REMEDY, SHALL BE FOR GRANICUS TO USE COMMERCIALLY REASONABLE EFFORTS TO RESTORE ACCESS AS SOON AS REASONABLY POSSIBLE. GRANICUS, INC. SERVICE AGREEMENT 11 Version 6 EXHIBIT C HARDWARE EXHIBIT THIS HARDWARE EXHIBIT is entered into by Granicus and Client, as an attachment to the Agreement between Granicus and Client, for the Hardware components of the Granicus Solution (the "Hardware") provided by Granicus to Client. This exhibit is an additional pant of the Agreement and is incorporated therein by reference. Capitalized terms used but not defined in this exhibit have the meanings given in the Agreement. 1. Price. The price for the Hardware shall be the price specified in the Proposal. 2. Delivet�+. Any scheduled ship date quoted is approximate and not the essence of this exhibit. Granicus will select the shipment method unless otherwise mutually agreed in writing. Granicus retains title to and ownership of all Granicus Software installed by Granicus on the Hardware, notwithstanding the use of the term "sale" or "purchase." 3. Acce tp ance. Use of the Hardware by Client, its agents, employees or licensees, or the failure by Client to reject the Hardware within fifteen (15) days following delivery of the Hardware, constitutes Client's acceptance. Client may only reject the Hardware if the Hardware does not conform to the applicable written specifications. 4. Service Ices onse Time. For hardware issues requiring replacement; Granicus shall respond to the request made by the Client within twenty-four (24) hours. Hardware service repair or replacement will occur within seventy-two. (72) hours of determination of a hardware issue, not including the time it takes for the part to ship and travel to the Client. The Client shall grant Granicus, or its representatives access to the equipment for the purpose of repair or replacement at reasonable times. Granicus will keep the Client informed regarding the timeframe and progress of the repairs or replacement. Once the Hardware is received Client's responsibilities will include: a. Mount server on client rack (if applicable) b. Connecting original network cables. c. Connecting original audio and video cables (if applicable). 5. LIiv11 f'ATION OF L.IABILI"IY. GRANICUS SHALL NOT BE LIABLE FOR CONSEQUENTIAL, EXEMPLARY, INDIRECT, SPECIAL, PUNITIVE OR INCIDENTAL DAMAGES ARISING OUT OF OR RELATING TO THIS EXHIBIT INCLUDING WITHOUT LIMITATION LOSS OF PROFIT, WHETHER SUCH LIABILITY ARISES UNDER CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT PRODUCT LIABILITY OR OTHERWISE, EVEN IF GRANICUS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES OR IF SUCH DAMAGE COULD HAVE BEEN REASONABLY FORESEEN.. 6. Hardware. In the event of malfunction for Hardware provided by Granicus, Hardware will be repaired or replaced as per the warranty, and as detailed in this Exhibit. Granicus provides the above- mentioned services under Client's acknowledgment that all Granicus tools, and systems will be installed by the manufacturer chosen by Granicus within the Hardware, provided to the client. These software toms have been qualified by Granicus to allow the highest level of service for the client. While it is Granicus' intention to provide all Clients with the same level of customer care and warranty, should the Client decline these recommended tools, certain levels of service and warranty may not guaranteed. 7. Remote Accessibility. Granicus leverages remote access tools such as Logmein for installation and ongoing maintenance of Granicus software. These tools are designed to provide Granicus technicians with GRANICUS, INC. SERVICE AGREEMENT 12 Version 6 necessary information to diagnose and resolve software problems. Should the Client decide to decline these remote tools, Granicus cannot guarantee optimal level of service due to limited access to Granicus Hardware. Client understand that should they decide to use internal methods of access, such as VPN, Client may need to assist Granicus technicians for remote accessibility during business hours as well as after hours in the event Granicus technicians are unable to access remote Granicus systems. 8. Purchased Hardware Warranty. For Hardware purchased from Granicus by Client, Granicus will provide to Client a three (3) year warranty with respect to the Hardware. Within the three (3) year warranty period, Granicus shall repair or replace any Hardware provided directly from Granicus that fails to function properly due to normal wear and tear, defective workmanship, or defective materials. Hardware warranty shall commence on the Effective Date of the Agreement. 9. Use of Non -A roved Hardware. The Granicus platform is designed and rigorously tested based on Granicus-approved Hardware. In order to provide the highest level of support, Granicus requires the use of Granicus-approved Hardware in -your solution. While it is Granicus' intention to provide all clients with the same level of customer care and continuous software upgrades, Granicus does not make any guarantees or warranties whatsoever in the event Client uses non -approved hardware. 10. Client Chan es to Ilardware Prohibited. Client shall not install any software or software components that have not been agreed upon in advance between Client and Granicus technical staff. While it is Granicus' intention to provide all clients with the same level of customer care, Granicus does not make any guarantees or warranties whatsoever regarding the Hardware in the event Client violates this provision. GRANICUS, INC. SERVICE AGREEMENT 13 Version 6 EXHIBIT D TRADEMARK INFORMATION Granicus Rg istered Trademarks 0 Include: GRANICUS Granicus logo as a mark Granicus® Legistar® MediaVault® MinutesMaker® Mobile Encoder® Outcast Encoder® StreamReplicator® Granicus Trademark Names TM )include. CivicIdeasT" iLegislateT"' InsiteT°' Integrated Public Record'-"' Intelligent Routing'-"' LinkedMinutesT"' LiveManagerT"' MediaCenterT"' MediaManagerT" MediaV aulf" MeetingMemberT"I MeetingServerT" Simulcast Encoder'" VoteCasf` VoteCasfT' Classic VoteCastT" Touch For an updated list of Granicus registered trademarks, trademarks and servicemarks, please visit: http://www.granicus.com/help/legal/copyright-and-trademark/. Client Trademarks GRANICUs, INC. SERVICE AGREEMENT 14 Version 6 EXHIBIT E TERMINATION OR EXPIRATION OPTIONS REGARDING CONTENT In case of termination or expiration of the Agreement, Granicus and the Client shall work together to provide the Client with a copy of its Content. The Client shall have the option to choose one (1) of the following methods to obtain a copy of its Content: • Option 1: Video/Audio files made available through an external hard drive or FTP site in its raw non-proprietary format. A CSV file will be included providing file name mapping and date. This option shall be provided to Client at Granicus' actual cost, which shall not be unreasonable. • Option 2: Provide the Content via download from the application Ul. This option shall be provided free of charge and is available anytime. • Option 3: Provide the means to pull the content using the Granicus Application Programming Interface (API). This option is provided free of charge and is available at anytime. • Option 4: Professional services can be contracted for a fee to customize the retrieval of content from the system. The Client and Granicus shall work together and make their best efforts to transfer the Content within the sixty (60) day termination period. Granicus has the right to delete Content from its services after sixty (60) days, or whenever transfer of content is completed, whichever is later. GRANicus, INc. SERVICE AGREEMENT 15 Version 6 Granicus, Inc. Receivables 720-240-9586 Granicus, Inc. PO Box 49335 San Jose CA 95161-9335 Doug Bankston 6 City of Fayetteville 113 W Mountain St Fayetteville AR 72701-6069 United States Net 30 1/4/2017 Doug Bankston City of Fayetteville 113 W. Mountain Fayetteville AR 72701 United States 12 Monthly Managed Service: Basic 12 Monthly Managed Service: Open Platform Suite, Government Transparency Suite, & Meeting Efficiency Suite, Managed Hardware 12 Month Managed Service: Legislative Management Suite 12 Monthiy Managed Service: Upgrade to SDI 720p Streaming 12 Monthly Managed Service: Granicus Encoding Appliance Software - (GT) 12 Monthly Managed Service: VoteCast Classic Package with Hardware (Touchscreen) and MediaManagger Enterprise Access 3 Receive 10% off purchase of any new product suite(s) for the first year. Promo expires 03/31/17. *Please note new remittance address: Granicus, Inc. PO Box 49335 San Jose, CA 95161-9335 Switch to electronic invoicing today! Contact ar@granicus.com Invoice Invoice # 82218 10F.1- 12/5/2016 R 31. 2017 1,155.23 113,862.76 336.25 4,035.00 700,40 8,404.80 175,00 2,100.00 100.00 1,200.00 1,125.00 I 13, 500.00 -112.50 -.337.50 Invoice stated in USD 42, 765.06 $42,765.06 RECEIVED APR 0 3 2017 NORTHWEST ARKANSAS CITY CLERK'S OFFICE AFFIDAVIT OF PUBLICATION I Karen Caler, do solemnly swear that I am the Legal Clerk of the Northwest Arkansas Democrat -Gazette, printed and published in Washington County and Benton County, Arkansas, and of bona fide circulation, that from my own personal knowledge and reference to the files of said publication, the advertisement of - CITY OF FAYETTEVILLE Ord. 5955 Was inserted in the Regular Edition on: March 16, 2017 Publication Charges: $ 97.50 h" '� -) caaki'-, 'Kar -6n Caler Subscribed and sworn to before me This rjday ofAv , 2017. &Zk - Notary Public My Commission Expires: 441ZOZ.4 A k „ion Cour 12397118 6; **NOTE** Please do not pay from Affidavit. Invoice will be sent. Ordinance: 5955 File Number: 2017-0110 GRANICUS, INCORPORATED: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVE A ONE -.YEAR CONTRACT WITH GRANICUS, INCORPORATED IN THE AMOUNT OF $42,765.06 FOR 2017 WITH FOUR POSSIBLE ANNUAL RENEWALS WITH A 3% COST INCREASE EACH YEAR WHEREAS, the City of Fayetteville has utilized Granicus, Inc. since 2012 to provide software to put together the City Council Agendas, provide video streaming and playback services for these City Council meetings, and provide voting management services for City Council meetings; and WHEREAS, because significant expenditures of the city staff time, effort and expense have been required to master the Granicus software and systems, it is not feasible nor economical to change suppliers for these tasks at this time. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section I. That the City Council of the City of Fayetteville, Arkansas hereby determines that the facts shown above established that an exceptional situation exists in which competitive bidding is deemed not feasible or practical and therefore waives the requirements of formal competitive bidding and approves a contract with Granicus, Inc. in the amount of $42,765.06 for managed legislative and voting services and video streaming services for 2017 with four possible annual renewals with a 3% cost increase each year. PASSED and APPROVED on 3/7/2017 Approved: Lioneld Jordan, Mayor Attest: Sondra E. Smith, City Clerk Treasurer 74059452 March 16, 2017 Democrat7FA�h'aZ&C AFFIDAVIT OF PUBLICATION I Karen Caler, do solemnly swear that I am the Legal Clerk of the Northwest Arkansas Democrat -Gazette, printed and published in Washington County and Benton County, Arkansas, and of bona fide circulation, that from my own personal knowledge and reference to the files of said publication, the advertisement of - CITY OF FAYETTEVILLE Ord. 5955 Was inserted in the Regular Edition on: March 16, 2017 Publication Charges: $ 97.50 h" '� -) caaki'-, 'Kar -6n Caler Subscribed and sworn to before me This rjday ofAv , 2017. &Zk - Notary Public My Commission Expires: 441ZOZ.4 A k „ion Cour 12397118 6; **NOTE** Please do not pay from Affidavit. Invoice will be sent. Ordinance: 5955 File Number: 2017-0110 GRANICUS, INCORPORATED: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVE A ONE -.YEAR CONTRACT WITH GRANICUS, INCORPORATED IN THE AMOUNT OF $42,765.06 FOR 2017 WITH FOUR POSSIBLE ANNUAL RENEWALS WITH A 3% COST INCREASE EACH YEAR WHEREAS, the City of Fayetteville has utilized Granicus, Inc. since 2012 to provide software to put together the City Council Agendas, provide video streaming and playback services for these City Council meetings, and provide voting management services for City Council meetings; and WHEREAS, because significant expenditures of the city staff time, effort and expense have been required to master the Granicus software and systems, it is not feasible nor economical to change suppliers for these tasks at this time. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section I. That the City Council of the City of Fayetteville, Arkansas hereby determines that the facts shown above established that an exceptional situation exists in which competitive bidding is deemed not feasible or practical and therefore waives the requirements of formal competitive bidding and approves a contract with Granicus, Inc. in the amount of $42,765.06 for managed legislative and voting services and video streaming services for 2017 with four possible annual renewals with a 3% cost increase each year. PASSED and APPROVED on 3/7/2017 Approved: Lioneld Jordan, Mayor Attest: Sondra E. Smith, City Clerk Treasurer 74059452 March 16, 2017 Granicus Software City of Fayetteville Staff Review Form 2020-0396 Legistar File 1D N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Keith Macedo 5/8/2020 INFORMATION TECHNOLOGY (170) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends signing the attached waiver of liability to opt out of Granicus software application password requirements. Account Number Project Number Budgeted Item? NA Does item have a cost? No Budget Adjustment Attached? NA Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Fund Project Title 0 V20180327 Previous Ordinance or Resolution # Ord 59 5 Approval Date: 5/12/2020 CITY OF FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: May 8, 2020 STAFF MEMO SUBJECT: Staff recommends signing the attached waiver of liability to opt out of Granicus software application password requirements. RECOMMENDATION: Staff recommends signing the attached waiver of liability to opt out of Granicus software application password requirements. BACKGROUND: The City utilizes several Granicus hosted software applications to manage agendas, streaming video, contract approval, City Council voting, including Legistar, Media Manager, and Live Manager. On April 9th of 2019 Granicus implemented a new password policy with the following requirements: Minimum of 12 characters, with at least: • One upper case letter • One lower case letter • One number • One of the following symbols: ? ! # or $ • Password must be changed every 180 days (-6 months / twice per year) • Can only change your password once every 24 hours • New password must be different from your last 24 passwords The new password policy has caused issues with password management for City Council and Planning Commissioners who access City agendas through the Granicus iLegislate iPad applications. Although the City places the utmost importance on cyber security IT staff believes the password policy is too stringent for the type of information that is managed by Granicus. DISCUSSION: The attached waiver will allow the City to opt out of the more stringent Granicus password policy and implement a password policy that balances security with accessibility. IT strives to secure City infrastructure based upon the risk each application or technology may present to the City and we believe the Granicus application is a lower risk application that can be secured with a lower tiered password policy. BUDGET/STAFF IMPACT: There is no cost associated with the waiver and opting out of the Granicus password policy. Attachments: Staff review form, Staff review memo, Granicus waiver Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Assumption of Risk and Release and Waiver of Liability This ASSUMPTION OF RISK AND RELEASE AND WAIVER OF LIABILITY ("Waiver) is entered into and effective Mav 12 20 20 ("Effective Date") by City of Fayetteville "Customer"). AR In consideration of ("Customer") use of MediaManager, a Product and Service of Granicus, LLC, a Minnesota Limited Liability Company d/b/a Granicus ("Granicus"), retention of Customer's current password policy ("Current Password Policy"), and Customer's opting out of a more secure password policy ("Updated Password Policy") related to MediaManager, Customer, including its successors and/or assigns, does heteby agree as follows: Assumption of Risk: The Customer hereby acknowledges and agrees that Customer understands there are certain inherent risks and dangers associated with retaining its Current Password Policy and opting out of the Updated Password Policy related to use of MediaManager; and that, except as expressly set forth herein, Customer, knowingly and voluntarily, accepts, and assumes responsibility for, each of these risks and dangers, and all other risks and dangers that could arise out of, or occur during, Customer's continued use of Current Password Policy. Release and Waiver: The Customer hereby RELEASES, WAIVES, DISCHARGES AND COVENANTS NOT TO SUE Granicus or any subdivision thereof, and each of them, its officers and employees, (collectively, the "Releasees"), from and for any liability resulting from any information security and/or data breach, and/or property loss, however caused, arising from, or in any way related to, Customer's continued use of Current Password Policy, except for those caused by the willful misconduct, gross negligence or intentional torts of the above parties, as applicable. Indemnification and Hold Harmless: The Customer also hereby agrees to INDEMNIFY, DEFEND AND HOLD the Releasees HARMLESS from any and all claims, actions, suits, procedures, costs, expenses, damages and liabilities including, but not limited to, attorney's fees, arising from, or in any way related to Customer's continued use of Current Password Policy, except for those arising out of the willful misconduct, gross negligence or intentional torts of the above parties, as applicable. Severability: The Customer expressly agrees that the foregoing Waiver is intended to be as broad and inclusive as is permitted by the law of the State of Arkansas and that if any portion thereof is held invalid, it is agreed that the remainder shall, notwithstanding, continue in full legal force andeffect. Acknowledgment of Understanding: The Customer has read this Waiver, and has had the opportunity to ask questions about the same. The Customer fully understands this Waiver, that the Customer is giving up substantial rights in connection therewith, and that its terms are contractual, and not a mere recital. The Customer acknowledges that it is signing this Waiver freely and voluntarily. Customer By: (Authorized Name: Lioneld Jordon Title: Date: (Print or Type Name of Signatory) Mayor (Execution Date)