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HomeMy WebLinkAbout2016-11-08 Meeting Agendawww.augustaga.gov Public Safety Committee Meeting Commission Chamber- 11/8/2016- 1:10 PM PUBLIC SAFETY 1.Motion to approve an addendum to Juvenile Justice Incentive Grant MOU Agreement with Community Solutions, Inc. Grant #Y17-8-002. Attachments 2.Motion to authorize the Law Department to prepare a proposed amendment for the Animal Services ordinance adopted earlier this year to incorporate recent changes to state law and to amend the Animal Services Advisory Board By-Laws Section XX. Attachments 3.Approve Agreement with Harris Computer to Update Configuration and Capability of Existing System. Attachments 4.Motion to approve the minutes of the Public Safety Committee held on October 25, 2016. Attachments Public Safety Committee Meeting 11/8/2016 1:10 PM Addendum to Juvenile Justice Incentive Grant MOU Agreement with Community Solutions, Inc. Department:Clerk of Commission Presenter:Bill Dean Caption:Motion to approve an addendum to Juvenile Justice Incentive Grant MOU Agreement with Community Solutions, Inc. Grant #Y17-8-002. Background:See attached information. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 1 DATE: TO: COMMITTEE: SUBJECT: AUGUSTA.RICHMOND COUNTY COMMISSION AGENDA REQUEST AND MEMORANDUM October 31,2016 The Honorable Hardie Davis, Jr., Mayor Members of the Commission Janice Jackson, City AdministratorTHROUGH: FROM:Judge Douglas Flanagan - Juvenile Court Public Safety Addendum to Juvenile Justice Incentive Grant MOU Agreement with Community Solutions, Inc.(CS!. Grant # Y 17 -8-002. {<**X****{<*.**.{<{<*******.{<**!f *.***X*{.**{<*****{<*{<****4.{<**(*:f {<r<**(X*<t *XrF**********{.{<**XX SUMMARY: Richmond County approved the Criminal Justice Coordinating Council (CJCC) Juvenile Justice Grant Award of $298,000.00 on July 19, 2016. It included the MOU agreement with CSI, Inc. for $262,000.00 and independent contract agreement in the amount of $28,800.00 for the grant director/coordinator. Since that time we have been informed CJCC can only pay for services that were actually provided and there was a clause in the original MOU stating CSI would be reimbursed for a minimum of 8.5 juveniles at any one time. Therefore, we are requesting this addendum to the original MOU deleting this clause and increasing the per diem from $84 per dayto $87 to help CSI meet their budget requirements. This increase will not affect the total amount of the grant and these funds are reimbursed at l00o/o to Richmond County. BACKGROUND: The Richmond County Juvenile Court has received fundingthrough the Criminal Justice Coordinating Council (CJCC) Juvenile Incentive Grant since 2013 to provide Multisystemic Therapy (MST) to targeted juvenile offenders in Richmond County by Community Solutions, Inc.(CSI). The MST program is currently providing intensive therapy to high-risk offenders and their families in lieu of short term incarceration (30 days) or Commitment to DJJ (up to 5 years). The MST Program is ordered by the Court instead of incarceration. MST is designed to provide intensive counseling and therapy in the juvenile's home primarily working with the family to make positive changes within the home through evidenced based practices. This past year CSI has served thirty-five juveniles through the program. These thirty-five juveniles referred to the MST program could have received 30 days of short term detention and some up to 5 years for serious felonies. Attachment number 1 \nPage 1 of 7 Item # 1 Richmond County had twenty-one juveniles who successfully completed the program for a success rate of 81% . Since the program began in 2013 the reduction in detentions and commitments has exceeded the goals by over 70o/o eachyear. ANALYSIS: The Court has continued to experience increasing referrals from the Richmond County Sheriff s Department and Board of Education Public Safety Officer's concerning serious felony and high and aggravated misdemeanor offenses. Many of these youth come from high risk low socioeconomic environments where the parents have little or no parenting skills to control serious delinquent juvenile behaviors. Statistics show that incarceration does not rehabilitate these young offenders. However, if the parents and youth can learn and implement evidenced based intervention at an early age,many of the continued delinquent behaviors could be avoided. FINANCIAL IMPACT: The addendum to the existing MOU with CSI will not affect the overall amount ofthe grant. This will allow the funding to meet all the requirements of the CJCC state requirements. By increasing the per diem to $87 per day, CSI will be able to meet their financial obligations for the current three full-time staff and support staff in their office. They understand, as happened this past year, once the total agreed upon funds are exhausted they will continue to fulfill their obligations to complete the grant year with no additional paynents. The first quarter reimbursement will be adjusted to reflect the additional per diem, subject to the adjustment of the July overage($5250) submitted prior to being informed of the restrictions by CJCC. CJCC is aware of this adjustment and will work with CSI to adjust the reimbursement. There are no matchinq funds required from the Countv. According to statistics from the Department of Juvenile Justice the cost to incarcerate a juvenile for one year is $90,000.00 to $ 100,000.00. The savings to Georgia/Richmond County taxpayers for the youth directed to the MST program instead of incarceration is significant. ALTERNATIVES: lncarceration or county funded programs in lieu of incarceration. RECOMMENDATION: The Court respectfully requests the Augusta/Richmond County Commission and the Mayor approve the addendum to the MOU submitted by Community Solutions, Inc. (CSD. CJCC will not reimburse Richmond County without the addendum to the MOU. REQUESTED AGENDA DATE: Tuesday, November 8, 2016 Attachment number 1 \nPage 2 of 7 Item # 1 Richmond County Juvenile Court Memorandum of Understanding Re: 2017 Juvenile Justice Incentive Grant Addendum The purpose of this Addendum is to increase the per diem rate to $87 per day per youth, and remove the language of minimum billing. All the other terms of this Service Contract remain intact as originally written. This Memorandum of Understanding outlines the agreement between the Richmond County Juvenile Court (hereinafter referred to as the "Court") and Community Solutions, Inc. (hereinafter referred to as "CSI"). Background on 2017 Juvenile Justice Incentive Grant The purpose of this grant opportunity is to continue to provide funding for local programs designed to serve youth in the community who would otherwise be committed to Georgia's Department of Juvenile Justice (DJJ) or sentenced to the Short Term Program (STP). Core Principles The partners will adhere to the state and nationally recognized principles and evidence-based practices. Staffine The partners agree to provide staff appropriate to support the specialty courts to attend team meetings, court sessions, training and other related events. The partners further agree to mutually support each other's efforts to maintain or achieve the appropriate level of staffing needed to support the program. Fundins For CSI services to be rendered under this contract, CSI shall be paid a total contract amount notto exceed $262,000 fortheperiodof July 1,2016 to June 30,2017. The contract amount under this Agreement will be paid on a per diem per youth basis ($87 per day, billing begins once intake takes place between family and MST therapist\supervisor). Attachment number 1 \nPage 3 of 7 Item # 1 The Contractor will send the invoices to County no later than the 10th day of each month for the previous month services. In-Kind The Court will provide CSI office space with office fumiture, office phone, internet access, basic office supplies, and access to a copier and printer. Parkins CSI and its employees will not have access to the designated parking lot assigned for the building which houses the Court. Polices of Juvenile Court and Augusta-Richmond Countv CSI and its employees shall adhere to the general rules, regulations and policies of Juvenile Court, Augusta-Richmond County while on-site. Education. Outreach and Performance Measurement The partners agree to promote a better understanding through community support of the program and the impact such programs have on public safety by reducing recidivism and promoting the family while decreasing drug use and the negative effects of mental illness. The partners further agree to share data and information necessary to document the performance and outcomes of the program. Role of Richmond Countv Juvenile Court The Court will be responsible for all aspects of grant management and financial and performance reporting. In addition, the court will seek to provide at least a part-time Program Coordinator during the grant period. During this period, the Program Coordinator will report to the presiding judge. Role of the Vendor Community Solutions Inc. (CSf will provide Multisystemic Therapy (MST) to 30 youth and families, residing in Richmond County, annually. MST is a family-based treatment model for juvenile offenders designed to improve the psychosocial functioning of youth and their families and to reduce delinquent behavior. The foundation of MST is that the family will learn new skills early in treatment Attachment number 1 \nPage 4 of 7 Item # 1 that they will be able to use and sustain throughout the rest of treatment and thereafter, thus eliminating the need for future services. Evaluations of MST have demonstrated significant and sustained reductions in delinquency and in the length of stay in out of home placements. The MST program delivers a home-based service to address the major risk and need factors that predict further involvement within juvenile justice systems. The ultimate goal of MST is to empower families to build an environment that promotes a healthy positive change. The key to this empowefinent plan is building a relationship with the family. CSI Therapists will deliver services in the homes. MST services are typically delivered in home and community settings to increase cooperation and enhance generalization, the ability to continue skills learned without the support and oversight of the therapist. Therapists will carry caseloads of 4-6 clients with service duration of 4-6 months. To make ecological changes, MST staff will be available 24 hours per day, 7 days per week, using a on-call schedule of week-ends and holidays. CSI will track program data and provide regular reports to Richmond County Juvenile Court. CSI will provide annual criminal background checks on direct staff to Juvenile Court. Modification or Termination of MOU This MOU will rernain in effect until one of the parties notifies the other of its intent to modif,, or terminate the agreement. Each party will provide 30 days' notice of its intent to modifu or terminate the agreement. Should the modification or termination of the agreement take place while individuals are still being served under the term of this agreement, both parties agree to work together to find alternative services for these individuals. Signed this day of 2016. Augusta, Richmond County By: As: Community Solutions, Inc. By: As: Attachment number 1 \nPage 5 of 7 Item # 1 SNAPSHOT fictmsnO\a, Georgia uses the PDRA to determine the oiminogenic risk ofjustice-involved youth. Theso evidence-based programs are intended to serve youth scoring high or medium risk. These are the scores dpntr served in Year 3. 051 Combined STP Admissions and Felony Gommitments O fv 2012 Basetine O eno ofYearTotat eoigh Junflle Juttlce rullorm lrtrlorc I eoao" q{drent @de (oc.eA. t5-11-1} Working togcther'to preserrre and strcngthen reladonslips in order to allow each child to live in safety and secrrrity," AUGUSTA.RICHMOND End of Year Report July 2015 to June 2016 Georgia Juvenile Justice lncentive Grant 35 youth from Richmond County were enrdled into an evidence-based progmm funded by the iuvenile Justice tncentive Grant. Program lmplemented Multisy.stemic Therapy (.MST) is an intensive family- and community- based therapy intervention that addresses the environmental factois that affect chronic and/or violent youth offenders. Program Outcomes 26 exits were reported in Year 3 ! Successtul Completion(81olo)! Dismissal/Remoral(4%)! Administrative Discharge(15%) Pre-Disposltlon Risk Assessment (PDRA) E One goal of the grant is to reduce the number of juveniles placed in out-of-home facilities. Out-of-home placements werecornputed as the total unique instances of STP admissions and felony commitments to the Department of Juvenile Justice. Attachment number 1 \nPage 6 of 7 Item # 1 The graphs below shovv demographic infurmation for all 35 program participants Gender Race Educational Status 31o/o 260/o I 510 Number of Porticiponts ln school (public/privote) <-: Homeschooled ! ln school (ohernolive)Compleled school I Olher instructionol progrom I Nol in school Grade Level 60/o 3o/o 15 11th 12th N/A Carl Vinson Institute of Government UNIVERSITY OF GEORGIA 17o/o 0 I 1CIh 37o/o 8th grh Grode e10 UEoo- o-oq fiz 15 6Vo O Block/Africon Americon O Other j Hisponic * 2 or more roces O Whire 3o/o ,99<6th 6th 9elel ,NllllrEq" Attachment number 1 \nPage 7 of 7 Item # 1 Public Safety Committee Meeting 11/8/2016 1:10 PM Animal Services Ordinance Amendment Department:Animal Services Presenter:Sharon Broady Caption:Motion to authorize the Law Department to prepare a proposed amendment for the Animal Services ordinance adopted earlier this year to incorporate recent changes to state law and to amend the Animal Services Advisory Board By-Laws Section XX. Background: Analysis: Financial Impact: Alternatives:Disapprove motion. Recommendation:Approve motion. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 2 Item # 2 Attachment number 1 \nPage 2 of 2 Item # 2 Public Safety Committee Meeting 11/8/2016 1:10 PM Harris Software Update for Planning & Development Department:Information Technology Presenter:Michael Blanchard Caption:Approve Agreement with Harris Computer to Update Configuration and Capability of Existing System. Background:The Augusta Licensing & Inspections Department (now part of Planning & Development) implemented CityView software from Municipal Software Corporation beginning in 2007. CityView manages Business Licenses, Building Permits, and Code Enforcement functions for Planning & Development. In the years since the software has been implement, a number of changes have taken place in Augusta and at Municipal. Augusta reorganized the structure of the government, and Licensing & Inspections was placed underneath a new Planning & Development Department. Municipal Software was purchased by Harris Computer Corporation, Inc. (“Harris”) and maintenance and support of the software product transitioned to the new company. The structure and configuration of the software has changed as well. One of the reasons that Augusta purchased the software in the early 2000’s was that it was capable of being configured in order to match our business processes. Over the years since Augusta purchased CityView there have been numerous enhancements and technology changes to the software. In addition, Augusta has implemented additional features to the software (such as online permitting). Augusta’s original configuration predates most of these changes, which means that we cannot implement all the potential updates unless changes are made to bring our configuration in line with the most current ones. Analysis:Harris has proposed to modernize our workflow configuration in order to meet the following objectives: - Streamline our workflows to bring them in line with today’s best practices used by Harris customers so that desired processes such as a one-day turnaround for online business applications can be achieved. - Build a solid foundation to add additional online services at a later date, including the ability to automate the electronic plan review Cover Memo Item # 3 process, which this project will help facilitate. Collectively, the above challenges place a burden on staff, making it difficult to provide the exceptional levels of service given to customers, and tough to keep pace with growing demands. This project will help Augusta overcome these challenges by reconfiguring Business Licensing, Permits & Inspections and Code Enforcement. The overriding goals of the project are as follows: - Allow for uploading documents online through CityView Portal to facilitate the application process so that one-day turnaround for online business applications can be achieved. - Increase checks and balances to improve accuracy and consistency of application processing to ensure quality. - Bring the current workflow environment in line with today’s best practices by standardizing business processes, to save time, improve service and facilitate easier training of new employees. - Ensure future product enhancements can be enjoyed by end-users to improve productivity and service delivery. Financial Impact:The estimated cost of this project is $100,000 (project cost plus contingency for additional travel or customizations) Alternatives:N/A Recommendation:Approve Agreement with Harris Computer to Update Configuration and Capability of Existing System Funds are Available in the Following Accounts: 272015410.5424220 $100,000 REVIEWED AND APPROVED BY: Procurement. Information Technology. Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 3 SOFTWARE LICENSE AND SUPPORT AGREEMENT This Software License and Support Agreement between CityView, an unincorporated division of N. Harris Computer Corporation (“CityView”), and the City of Augusta, GA _ (“Licensee”) is effective as of (the “Effective Date”). Whereas CityView and Licensee entered into a Contractual Services Agreement dated for the provision of certain professional services [in preparation of the license of certain CityView software to Licensee] (the “Contractual Services Agreement”); Whereas CityView proposes to license its software application to Licensee on the terms and conditions set out in this Agreement; Whereas CityView desires to provide the Licensee with support and maintenance services related to its software application; Whereas the Licensee has received the proper approvals such that it will license the software application; Now therefore, the two parties agree to the following: 1. DEFINITIONS Throughout this Agreement, except as otherwise expressly provided, the following words and expressions shall have the following meanings, and to the extent that any capitalized words are not defined in this Agreement but in either the Support and Maintenance Agreement or in the Contractual Services Agreement, then those words shall have the meaning ascribed to them in those respective agreements with priority being assigned to the Contractual Services Agreement and then to the Standard Support Service Level Agreement. a. “Add-on” means an individual component of the software that provides a specific functionality. b. “Agreement” means this Software License Agreement, including all of its Schedules and all instruments supplementing, amending or confirming this Agreement. c. “Application Builder” is a specific module that permits Licensee to have access to development tools within the Software. d. “Core Software” means that portion of the Software that provides the base functionality which, when installed and implemented, will always be in operation when the Software is in operation on the Designated Computer System. e. “Designated Computer System” shall mean the Licensee’s platform and operating system environment which is operating the Software. f. “Documentation” shall mean user guides, operating manuals, technical manuals, supporting materials, and other information relating to the use of the Software, whether distributed in print, magnetic, electronic, or video format. g. “Event of Default” shall have the meaning ascribed to it in section 7. h. “Maximum Concurrent Users” shall have the meaning ascribed to it in section 3. i. “Module” means a particular application component of the Software that provides general functionality. j. “Software” shall mean the licensed CityView application software consisting of the Core Software, the Application Builder, the Modules and the Add-ons, including any updates provided subsequent to this Agreement, and including all copies made by whomsoever produced. k. “Source Code” of the Software means the Software written in programming languages, including all comments and procedural code, such as job control language statements, in a form intelligible to trained programmers and capable of being translated into object code for operation on computer equipment through assembly or compiling, and accompanied by documentation, including flow charts, schematics, statements of principles of operations, and architecture standards, describing the data flows, data structures, and control logic of the Software in sufficient detail to enable a trained programmer through study of such documentation to maintain and/or modify the Software without undue experimentation. l. “User” means an agent of Licensee who has been provided with permission by CityView to be a User or an employee of Licensee while that agent or employee is engaged in using the Software. m. “Desktop Configuration Tools” are a set of tools used for the process of defining the values of parameters for the Software. This includes but is not limited to Lookup table values, Fees, Letter templates, Activity-based workflows, custom data fields and business rules definable in the Software rules engine. 2. SCHEDULES The Schedules described below and appended to this Agreement shall be deemed to be integral parts of this Agreement. Schedule “A” - Description of Software, Software & Maintenance Fees, Payment Milestones and Deliverables Schedule “B” - Optional Escrow Services Languages Schedule “C”- Application Builder Correct Usage Protocol Schedule “D” - CityView Standard Support Service Level Agreement Attachment number 1 \nPage 1 of 14 Item # 3 3. LICENSE Subject to the terms and conditions of this Agreement, CityView hereby grants the Licensee a non-transferable, non-exclusive and limited license to: a. Use the Software on Licensee’s Designated Computer System for its own internal business purposes or operations with access to third parties as reasonably necessary for the intended use and otherwise in accordance with the Documentation. The Software is in "use" on a computer when it is loaded into temporary memory (i.e., RAM) of that computer; b. Copy the Documentation and copy the Software into any machine readable form for back-up, archival or training purposes in support of the Licensee's use of the Software on the Designated Computer System PROVIDED THAT: i. the Licensee shall maintain a record of the number and location of copies made and to erase all such copies promptly when no longer in use or necessary; ii. the copies, together with the original, shall remain the property of CityView; and iii. the Licensee has not removed or obscured any copyright, trademark or other proprietary notices from the Documentation, Software and related materials supplied by CityView; and c. Customize the Software using the Application Builder and such customizations using the Application Builder are not subject to the restrictions detailed in Section 4. The Software and related materials supplied by CityView are protected by copyright and trademark laws. Title, ownership rights and intellectual property rights in the Software and related materials supplied by CityView remain with CityView and any rights not expressly granted are reserved. Use of the Software and related materials supplied by CityView is subject to the applicable copyright laws and the express rights and restrictions of this Agreement. The Software that is delivered to the Licensee includes all of the Modules, the Core Software, the Application Builder and the Add-ons. The Licensee’s use of these components is subject to the restrictions detailed in Section 4. The number of Users who may access the Software at any one time is limited to the “Maximum Concurrent Users” as listed in Schedule “A”. Any request to increase the number of Maximum Concurrent Users may entail additional license fees. The Licensee is not restricted in the number of employees or agents who may be permitted to use the Software. The restriction only applies to those accessing the Software at the same time. , The Software and/or some components may be licensed with the designation of “Read Only”; where this occurs the license permits users with view-only access to the Software but not the right to input, write or alter any data or information. Any applicable “Read Only” designation will be stated in Schedule “A” and those aspects of the Software will be licensed as such. The license rights granted herein and the other terms and conditions of this Agreement do not apply to any third party software listed in Schedule “A” to this Agreement. Such third party software is licensed pursuant to and subject to all of the terms and conditions set out in the applicable third party license agreements for such software. For greater certainty and without limiting the generality of the foregoing, CityView makes no warranties, express or implied with respect to the third party software, including without limitation, their merchantability or fitness for a particular purpose and CityView accepts no liability of any kind whatsoever with respect to third party software. 4. LICENSE RESTRICTIONS a. Without limiting the generality of the License granted in Section 3 and any other restrictions listed in this Agreement, Licensee shall not, and will not allow, direct or authorize any other party, directly or indirectly, to: (i) use the Software for any purpose other than in connection with Licensee’s primary business or operations; (ii) disassemble, de-compile, reverse engineer, defeat license encryption mechanisms, or translate any part of the Software, (iii) attempt to reconstruct or discover the Source Code of the Software or to otherwise convert it into human readable code; (iv) modify or create derivate works of the Software; (v) rent, lease, lend, or use the Software for timesharing or bureau use; (vi) allow a third party to copy, access, or use the Software; (vii) take any actions that would cause the Software to become subject to any open source or quasi-open source license agreement or; (viii) attempt to access a Module or Add-on for which a license has not been granted. Licensee shall be wholly liable to CityView for any misuse of the Software and these restrictions are absolute except as and only to the extent that this Agreement may expressly permit CityView to do otherwise. b. Licensee requires a separate License for each environment into which the Software or any portion thereof is read in machine- readable form for operation on such Designated Computer System in a production environment. c. The Licensee may only use the Software for which it has paid the license fees. Upon the payment of the applicable license fee Licensee shall be provided with the electronic key which will permit Licensee to use the components of the Software for which it has paid a license fee. The Licensee may at any time request a further license to use additional components, the use of which shall be subject to the payment of the appropriate license fee and the provision of an electronic key. d. The Licensee may only use the Application Builder where it has paid the appropriate license fee. Upon the payment of the applicable license fee Licensee shall be permitted to use the Application Builder subject to any restrictions that may be detailed in writing when such permission is granted. e. Prior to the use of the Software for the initial and each renewal term, the use of the Software will be subject to the Licensee’s receipt from CityView of an electronic key permitting access to the Software. The receipt of the key is subject to the renewal of the Standard Support Service Level Agreement. The Licensee acknowledges that it will not be able to use the Software in any fashion without the use of the key and that it understands fully its obligations in order to receive each applicable key. Attachment number 1 \nPage 2 of 14 Item # 3 5. LICENSE FEES The rights granted to Licensee hereunder are subject to the Licensee paying to CityView the following license fees: a. A license fee to use the Software; license fee(s) in relation to the Modules for which the Licensee has requested access; and the license fee related to the Application Builder, if requested by Licensee. b. The appropriate license fees are detailed in Schedule “A” and the Modules for which a license is provided and whether a license in the Application Builder is provided are also listed in Schedule “A” (including the details of the applicable license fees). The list of licenses for Modules and the Application Builder may be amended from time to time by a Statement of Work that specifically references this Agreement and which amends Schedule “A” by detailing those Modules that are being licensed or will no longer be licensed in accordance with the terms of this Agreement. The failure to pay such license fees within ninety days of an invoice shall automatically terminate this Agreement despite any cure periods provided elsewhere herein and section 9(a) shall apply. In addition to the above required license fees, any services applicable to the installation, implementation, training or configuration of the Software (both at the time the initial license is granted and for any subsequent licenses) may require additional professional service fees for the provision of the applicable professional services both of which would be subject to the applicable Services Agreement, Statement of Work, and/or Change Order. 6. SUPPORT In consideration of payment of the annual support and maintenance fee set out in Schedule “A” (the “Support and Maintenance Fees”), CITYVIEW will provide: a. Priority response on support requests regarding the Software, as described in the CityView Service Level Agreement Attached as Schedule “D”; b. Remote diagnosis of operational issues related to the Software, provided that the Licensee has obtained, at its cost, the necessary software, hardware and instruction to allow CITYVIEW to provide such assistance. c. Updates for the Software at no extra charge except for magnetic media and courier costs, these updates to include minor changes, enhancements, improvements, and problem resolutions; In consideration of the services set out above, the Licensee agrees to pay the Support and Maintenance Fees in accordance with the payment schedule set out in Schedule “A”. Despite anything in the support terms or this Agreement to the contrary, the Support and Maintenance Fees may increase by more than the fixed percentage increase if new modules are added to and become subject to this Agreement as described in subsection 3(c) above, but only for the year in which such modules are added (or the following year if no changes were made in the year the modules were added). Where CITYVIEW has provided licenses to BLUEBEAM software pursuant to this Agreement, the Licensee must also purchase all support and maintenance services for the BLUEBEAM software directly from CITYVIEW. CITYVIEW agrees that Support and Maintenance Fees for the BLUEBEAM software shall not exceed the fees that would be charged by BLUEBEAM for equivalent support and maintenance services. Licensee agrees that CITYVIEW’s support and maintenance services for the BLUEBEAM software are special and cannot be adequately provided by another third party because of the integration between the Software and BLUEBEAM software. 7. CONTEMPORANEOUS AGREEMENTS The parties agree that execution of the following agreements are conditions precedent to the effectiveness of this Agreement and that the following agreements shall be entered into no later than contemporaneously with the execution of this Agreement. a. the Support and Maintenance Agreement which shall detail CityView’s support obligations in relation to the Software; and b. the Contractual Services Agreement which shall detail CityView’s installation and implementation services for the Software. Additionally, the Licensee shall have the option of entering into an Escrow Agreement. In the event that Licensee wishes to have the Source Code to the Software deposited in an escrow account for Licensee’s benefit, Licensee shall sign the escrow language in Schedule “B” and such terms shall apply to this Agreement. If executed, the Escrow Agreement shall govern the terms and conditions whereby Licensee could gain access to the Software source code for the purpose of maintaining and supporting the Software. Licensee shall be solely responsible for the costs associated with the Escrow Agreement as may be invoiced by CityView. An Event of Default shall be deemed to have occurred if CityView: (1) ceases to market or make available maintenance or support Services for the Software during a period in which the Licensee is receiving support services pursuant to the Standard Service Level Support Agreement, or, (2) becomes insolvent, executes an assignment for the benefit of creditors, or becomes subject to bankruptcy or receivership proceedings, (3) ceases business operations generally or (4) has transferred all or substantially all of its assets or obligations set forth in this Agreement to a third party which has not assumed all of the obligations of CityView. 8. TERM AND TERMINATION Attachment number 1 \nPage 3 of 14 Item # 3 Unless terminated earlier in accordance with the terms hereof, this Agreement shall commence on the Effective Date and is for a duration of one (1) year (the “Initial Term”). After the Initial Term, this Agreement shall automatically renew for successive one (1) year periods (each a “Renewal Term”) not to exceed five (5) years from contract signing without submission for review and re-approval by the Augusta Commission, subject to CityView’s then current price structure unless either party provides written notice to the other party of its intention not to renew within ninety (90) days of the end of the then current term. The Initial Term and each Renewal Term shall collectively be referred to as the “Term”. a. Prior to the completion of the Project, this Agreement may be terminated by Licensee at any time by providing CityView with notice only where the Licensee has terminated the Contractual Services Agreement in accordance with its terms. Otherwise, the Licensee may only terminate this Agreement prior to the completion of the Project where CityView has materially breached its obligations under this Agreement and failed to remedy them as permitted hereunder. b. CityView may terminate this Agreement where Licensee fails to comply with its obligations of confidentiality or the obligations under section 4(a) of this Agreement, whereby CityView must notify the Licensee in writing of such default (a “Default Notice”). Upon receipt of a Default Notice, the Licensee must correct the default at no additional cost to CityView, or issue a written notice of its own disputing the alleged default, in either case within ten (10) days immediately following receipt of a Default Notice. c. If the Licensee fails to correct the default, or issue a notice disputing the alleged default, in either case within ten (10) days following receipt of the Default Notice, CityView may terminate the whole of this Agreement including the grant of license to the Software and in such case the Licensee will be responsible for payment to CityView of only that part of the fee earned by CityView for that part of the Services performed in accordance with the Contractual Services Agreement, unless that agreement states otherwise, up to the time of communication of such notice of termination to the Licensee and the entire License Fee for all Software that was fully installed on the Designated Computer System. Once a dispute has been settled, to the extent that any issues still remain unresolved in the Default Notice, Licensee shall have ten (10) days to remedy such breach following the date of the settlement of the other issues. d. Despite the above, for any Default Notice alleging a breach Subsection 4(a) (iii), CityView may terminate this Agreement at any time for a period of thirty (30) days following the delivery of a Default Notice despite Licensee rectifying such default. 9. PROCEDURE FOLLOWING TERMINATION a. If this Agreement is terminated for any reason except an Event of Default, then within thirty (30) days following such termination, the Licensee shall destroy/return the Software and any documentation to CityView, at CityView’s absolute discretion, and the Licensee shall certify, under the hand of a duly authorized officer of the Licensee, that all copies of the Software and Documentation or any part thereof, in any form, within the possession or control of the Licensee have been destroyed/returned to CityView. b. Upon the termination of this Agreement for any reason except for an Event of Default, the Licensee will not be entitled to access the Source Code through the escrow agreement where a valid escrow agreement exists. c. Upon the termination of this Agreement for any reason whatsoever, (i) the parties agree that the Standard Support Service Level Agreement expires on its own terms, (ii) and the confidentiality provisions shall survive and be binding on both parties for five (5) years from the date of termination. 10. CITYVIEW’S PROPRIETARY RIGHTS The grant of the License herein contained permits the limited use of the Software by the Licensee. Title to and all property in the Software, its name, logo and computer stored data shall remain exclusively with CityView. The Licensee hereby acknowledges that the Software and the Documentation is the property of CityView and that the Software constitutes a trade secret, and agrees to exercise due care and diligence in safeguarding the Software, the Documentation and CityView’s proprietary interest. The Licensee also acknowledges that any negligence or deliberate violation of this Agreement on its part which results in failure to protect CityView’s proprietary interest in the Software shall actually and materially damage CityView. In order to ensure compliance with the terms of this Agreement, CityView shall be entitled, upon reasonable notice to Licensee and subject to CityView’s compliance with Licensee’s reasonable security measures, to enter upon the Licensee's premises during normal business hours and require the Licensee to produce such information, records and documents as may be required to ascertain compliance. CityView may revise or update the Software from time to time but shall have no obligation to provide such revision or update to the Licensee, unless the Licensee has paid in full the Annual Support and Maintenance fee set out in Schedule “A”. 11. LIMITED WARRANTY OF PERFORMANCE CityView warrants to Licensee that: a. The Software shall function as described in the user documentation accompanying the Software if the Software is properly used in accordance with CityView’s instructions. b. The Software (including Software updates) will be provided via electronic delivery. The warranty above is void if the Licensee modifies the Software without the written consent of CityView. Examples of such modifications Attachment number 1 \nPage 4 of 14 Item # 3 include, but are not limited to, the de-compiling and modifying of the source code, and tampering with the base set-up of the system. For clarity, the parties agree that THE LICENSEE shall have the right to configure the Software using the Desktop configuration tools. Where a license for Application Builder has been granted, THE LICENSEE shall have the right to use Application Builder in accordance with Schedule “C” without voiding the warranties herein. Except as specifically provided above, CityView expressly disclaims all other warranties in the Software, including, but not limited to the implied warranties of quality or fitness for a particular purpose. The Licensee assumes sole responsibility for the selection of the Software to achieve the Licensee's intended results, and for the installation, use and results obtained from the Software. Licensee’s sole recourse in the event the Software does not conform to the applicable documentation is the repair and replacement of the Software. The Licensee agrees to allow CityView the opportunity to make repeated efforts within a reasonable time to correct programming errors or malfunctions as warranted in this Agreement. 12. WARRANTY OF INTELLECTUAL PROPERTY RIGHTS CityView warrants: a. that it has the full right, authority and power to enter into this Agreement and to grant to the Licensee the Licenses and rights conveyed by this Agreement; and b. that the Software is an original work of authorship and does not infringe the intellectual property rights of others. In the event there is a third party claim against Licensee alleging that Licensee’s use of the Software in accordance with this Agreement constitutes an infringement of a Canadian or United States patent, copyright, trade-mark or trade secret, CityView shall, at its expense, defend Licensee and pay any final judgment against Licensee or settlement agreed to by CityView on Licensee’s behalf; provided that Licensee promptly notifies CityView of any such claim or proceeding and shall give CityView full and complete authority, information, and assistance to defend such claim or proceeding. This indemnity is only effective where (i) Licensee has not made any admissions or begun settlement negotiations either prior to or after providing notice to CityView of the applicable claim except with CityView’s prior written consent, (ii) CityView shall have sole control of the defense of any claim or proceeding and all negotiations for its compromise or settlement, and (iii) Licensee has not modified the Software in any manner whatsoever except with the prior written consent of CityView. Any breach by Licensee of its covenants under this section 12 shall nullify this indemnity but not the sole right of CityView to have full and complete authority of the defense to defend such claim or proceeding and of all negotiations related therewith. In the event that the Licensee’s use of the Software is finally held to be infringing or CityView deems that it may be held to be infringing, Licensee agrees that the sole remedy available to it is that CityView shall, at CityView's election: (1) procure for the Licensee the right to continue use of the Application Software; or (2) modify or replace the Software so that it becomes non-infringing. The foregoing states CityView's entire liability, and the Licensee’s exclusive remedy, with respect to any claims of infringement of any copyright, patent, trade-mark, trade secret or other property interest rights relating to the Software, or any part thereof or use thereof. CityView’s obligations under this Section 12 shall survive the termination and/or expiration of this Agreement. Licensee may, at Licensee’s sole cost and expense—which is outside the scope of this indemnity—retain counsel of its own choosing who shall be permitted to attend all settlement conferences and hearings or other court appearances (except where the court has specifically made an order against such attendance related to the proceeding. 13. REMEDIES AND LIABILITY a. The Licensee and CityView recognize that circumstances may arise entitling the Licensee to damages for breach or other fault on the part of CityView arising from this Agreement. The parties agree that in all such circumstances the Licensee’s remedies and CityView’s liabilities will be limited as set forth below and that these provisions will survive notwithstanding the termination or other discharge of the obligations of the parties under this Agreement. i. EXCEPT FOR DAMAGES ARISING OUT OF (a) CITYVIEW’S BREACH OF ITS CONFIDENTIALITY OBLIGATIONS OR (b) INDEMNITY OBLIGATIONS PROVIDED IN SECTION 12, BOTH PARTIES AGREE THAT CITYVIEW’s LIABILITY (UNDER BREACH OF CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHERWISE), IF ANY, FOR ANY DAMAGES RELATING TO THIS AGREEMENT SHALL NOT EXCEED THE LICENSE FEES OR THE SUPPORT AND MAINTENANCE FEES, AS APPLICABLE, PAID TO CITYVIEW BY LICENSEE DURING THE THEN-CURRENT TERM OF THIS AGREEMENT. ii. IN ADDITION TO THE FOREGOING NEITHER PARTY SHALL BE LIABLE FOR CONSEQUENTIAL, INCIDENTAL, INDIRECT, SPECIAL OR OTHER DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED TO LOST REVENUE OR LOSS OF PROFITS, EVEN IF SUCH OTHER PARTY HAS BEEN ADVISED OF THE LIKELIHOOD OF THE OCCURRENCE OF SUCH DAMAGES AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY . iii. CLAUSES (i) AND (ii) SHALL APPLY IN RESPECT OF ANY CLAIM, DEMAND OR ACTION BY A PARTY IRRESPECTIVE OF THE NATURE OF THE CAUSE OF ACTION UNDERLYING SUCH CLAIM, DEMAND OR ACTION, INCLUDING, BUT NOT LIMITED TO, BREACH OF CONTRACT OR TORT. Attachment number 1 \nPage 5 of 14 Item # 3 b. Where remedies are expressly afforded by this Agreement, such remedies are intended by the parties to be the sole and exclusive remedies of the Licensee for liabilities of CityView arising out of or in connection with this Agreement, notwithstanding any remedy otherwise available at law or in equity. 14. INJUNCTIVE RELIEF The Licensee agrees that the breach of any term, provision or condition of this Agreement by the Licensee may cause irreparable damage to CityView in which case an award of damages may not be adequate relief to CityView. Therefore, the Licensee agrees that in addition to all the remedies available to CityView in the event of any breach of this Agreement by the Licensee, CityView shall have the right to obtain timely injunctive relief to protect its proprietary right. 15. COUNTERPARTS This Agreement may be executed in counterparts (whether by facsimile or PDF signature or otherwise), each of which when so executed shall constitute an original and all of which together shall constitute one and the same instrument. 16. GOVERNING LAW The validity and interpretation of this Agreement and each clause and part thereof shall be governed by the law of the state of Georgia without reference to principles of conflict of laws. 17. ENTIRE AGREEMENT This Agreement contains all the terms and conditions agreed on by the parties hereto with regard to the matters dealt with herein, and no understandings or agreements, verbal or otherwise, exist between the parties except as herein expressly set out. This Agreement completely replaces all other software license agreements that may have been entered into between the parties (including all precursor entities, including those entities that have amalgamated with N. Harris Computer Corporation). 18. RIGHT TO ASSIGN This Agreement and the rights and liabilities hereunder shall not be assigned by the Licensee unless consent in writing is obtained from CityView. 19. SUCCESSORS AND ASSIGNS This Agreement shall inure to the benefit of and be binding upon the respective successors and permitted assigns of the parties. 20. SEVERABILITY If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect. 21. WAIVER No waiver of any default shall constitute a waiver of any other breach or default, whether of the same or any other covenant or condition. No waiver, benefit, privilege or service voluntarily given or performed by other parties shall give the other any contractual right by custom, estoppel, or otherwise. 22. MEDIATION The parties agree to submit any claim, controversy or dispute arising out of or relating to this Agreement or the relationship created by this Agreement to non-binding mediation before bringing a claim, controversy or dispute in a court or before any other tribunal. The mediation is to be conducted by either an individual mediator or a mediator appointed by mediation services mutually agreeable to the parties. The mediation shall take place at a time and location which is also mutually agreeable; provided; however, in no event shall the mediation occur later than ninety (90) days after either party notifies the other of its desire to have a dispute be placed before a mediator. Such mediator shall be knowledgeable in software system agreements. The costs and expenses of mediation, including compensation and expenses of the mediator (and except for the attorney’s fees incurred by either party), is to be shared by the parties equally. If the parties are unable to resolve the claim, controversy or dispute within ninety (90) days after the date either party provides the other notice of mediation, then either party may bring and initiate a legal proceeding to resolve the claim, controversy or dispute unless the time period is extended by a written agreement of the parties. 23. ALLOCATION OF RISK Licensee acknowledges that the limited warranties, disclaimers and limitations of liability contained in this Agreement are fundamental elements of the basis of bargain between Licensee and CityView and set forth an allocation of risk reflected in the fees and payments due hereunder. Attachment number 1 \nPage 6 of 14 Item # 3 IN WITNESS WHEREOF, Licensee and CityView have executed this Contract as evidenced by dual signature below. ACCEPTED: ACCEPTED: CityView Authorized Signature: Licensee Authorized Signature: Name: Name: Title: Title: Date: Date: Attachment number 1 \nPage 7 of 14 Item # 3 Schedule A to the Software License and Support Agreement Software & Maintenance Fees, Payment Milestones and Deliverables Description of Software Software & Licensing: Quantity Price Payment Terms CityView Application Software: CityView Property Information* 1 $ 0 Invoiced upon execution of the contract, due net 30 days. CityView Permits & Inspections* 1 $ 0 CityView Code Enforcement* 1 $ 0 CityView Planning* 1 $ 0 CityView Licensing (Business)* 1 $ 0 CityView Cashiering* 1 $ 0 CityView Portal (licensed for Property Information, Permits & Inspections, Business Licensing, and Contractor Licensing)* 1 $ 0 CityView Portal license to allow for the uploading of submittals 1 $ 6,250 User Software: Concurrent Read/Write User Licenses* 50 $ 0 CityView Application Builder* 1 $ 0 CityView Mobile (Permit Inspections)* 5 $ 0 CityView Mobile (Code Enforcement Inspections) * 5 $ 0 Server Software: CityView Server (required)* 1 $ 0 CityView GIS/mapping Extension* 1 $ 0 CityView MS Outlook Add-in* 1 $ 0 CityView will: • Send the licensing key for New CityView Licenses Total Licensing $ 6,250 *The City is currently licensed and pays maintenance for these software components Annual Software Maintenance Deliverables Payment Milestone Payment Terms Mandatory Annual Software Maintenance (subject to annual increase) in addition to your current software maintenance contract Provides: • All major and minor software upgrades • Unlimited technical support; • Unlimited access to the CityView FTP site • Unlimited access to the CityView Connect $1,375 Due on execution of this agreement, and prorated to the City’s current renewal period Total Maintenance $1,375 Attachment number 1 \nPage 8 of 14 Item # 3 Schedule B CityView Escrow Services Agreement CityView/Harris Computer SystemsCityView/Harris Computer SystemsCityView/Harris Computer SystemsCityView/Harris Computer Systems Escrow Services AgreementEscrow Services AgreementEscrow Services AgreementEscrow Services Agreement SERVICES AGREEMENT by and between CityView (“CityView”), a division of Harris Computer Systems Corporation, a Canadian Corporation and wholly owned subsidiary of Constellation Software, Inc., having offices at #4464 Markham St – Suite 2307, Victoria, BC, V8Z 7X8 and City of Augusta, GA (“Customer”), having offices at 535 Telfair St. Augusta, GA 30901, is made and entered into as of the day of , 2016. PREAMBLE WHEREAS: a) CityView owns or has the right to license certain Software (“Programs”); and b) CityView provides software escrow services ("Escrow Services") to its licensees and is willing to provide such services to Customer on the terms and conditions specified in this Agreement; and c) Customer has licensed the Software (“Programs”) specified in the Contractual Services Agreement dated , 2016 d) The initial Support and Maintenance period specified in the Contractual Services Agreement has not expired or the Customer has made timely renewal payments; THEREFORE in consideration of the premises and of the mutual covenants herein set forth, the parties agree as follows: PROGRAMS ANNUAL FEES UPDATE FEES As specified in the Contractual Services Agreement $0 $500 SECTION 1: CITYVIEW PROGRAMS 1.1 “Program” means the software application(s) set in the Contractual Services Agreement or otherwise made available by CityView or use by the Licensee as a part of this Agreement. SECTION 2: ESCROW SERVICES 2.1 Term: Escrow Services will commence on the date of execution of this Agreement and will continue as long as the Customer is covered by Support and Maintenance pursuant to the Software License and Support Agreement and any Support and Maintenance Service Agreement entered into between the parties and so long as the Customer has paid the applicable Escrow Service Fees. Escrow Services will terminate automatically upon the termination of the Software License and Support Agreement or of an applicable Contractual Services Agreement, Service Agreement, or upon non-payment of Support and Maintenance fees or Escrow Services Fees. 2.2 Charges: The fee for the first delivery of the Escrow Materials will be the Annual Fee. Subsequently, the Annual Fee will be billed as a supplementary charge to the Support and Maintenance fees under the same payment terms. Should Customer request Escrow Materials outside the normal release update cycle, the Update Fee will apply. 2.3 Delivery of Escrow Materials: “Escrow Materials” is defined as a sealed package containing a copy of the Program’s source code on CityView supported electronic medium in the format and system environment used by CityView and Customer in its own operation to generate object code, together with a copy of the existing systems documentation developed for the Programs and the specifications for the operating environment and software tools required to make effective use of the source materials. Escrow Materials will be shipped within ten (10) days of the initial payment of the Annual Fees to CityView’s then current Escrow Agent, Jones Emery Hargreaves Swan, Suite 1212 - 1175 Douglas Street, Victoria, B.C., V8W 2E1. Subsequently, provided Customer has maintained payment of the Support and Maintenance fees and Escrow Services Annual Fees, the existing Escrow Materials will be exchanged for a replacement set comprising the then-current source and documentation and shall again be placed with CityView’s then current Escrow Agent, such exchange occurring as soon as practical following the shipment of a new release of the Programs. 2.4 Access to Escrow Materials: Escrow Materials shall remain in a sealed package and shall be held, in trust, by CityView’s Escrow Agent. Customer shall be entitled to verify with the Escrow Agent that the Escrow Materials (namely the sealed package containing the then current source code) have been placed with CityView’s Escrow Agent. However, Customer shall not be entitled to access the Escrow Materials unless and until one of the following events occur: a) CityView is unwilling or unable to complete modifications to the programs which are required to allow Customer to comply with regulatory or legal requirements which are beyond the control of Customer; or b) CityView takes advantage of the insolvency laws of any jurisdiction; or c) CityView makes an assignment in bankruptcy or is adjudicated as bankrupt pursuant to section 7 of the United States Code; or d) CityView makes a general assignment for the benefit of its creditors; or e) CityView has a receiver, administrator or manager of its property, assets or undertakings appointed in such circumstances as would adversely affect the continuing use by Customer of the Software specified in the Contractual Services Agreement; or f) CityView is ordered by any Court of competent jurisdiction to be wound up; or Attachment number 1 \nPage 9 of 14 Item # 3 g) CityView becomes insolvent; or h) CityView ceases doing business as a going concern. 2.5 Warranties of CityView: Provided Customer complies with the terms of the Software License and Support Agreement and all Supplements and Addendums thereto and pays the agreed Support and Maintenance fees, CityView will, to the extent that it is still supplying such services to other customers, warrant that the Escrow Materials and replacement Escrow Materials delivered under this Agreement will be complete, accurately reflect the most current version of the source code of the Programs used by Customer, incorporate all changes made to the Programs or the source code thereof from the previous time the Escrow Materials were delivered to CityView’s Escrow Agent under this Agreement, and contain no passwords or other devices that would prevent or prohibit the use of the Escrow Materials at any time should an event in s.2(4) occur. 2.6 CityView’s Intellectual Property: Customer acknowledges that the Escrow Materials are and shall remain solely CityView’s property (tangible and intellectual). Customer furthermore acknowledges that any breach or violation of this Agreement would cause CityView irreparable harm and that legal remedies, in themselves, may not adequately remedy such breach or violation. CityView therefore shall be entitled to pursue, in addition to any legal remedy available to it, all equitable remedies (including injunctive relief and specific performance). Customer hereby warrants that it shall not attempt to access, except pursuant to the provisions of this Agreement, the Escrow Materials and replacement Escrow Materials delivered under this Agreement to CityView’s Escrow Agent. Even in the event of access to the Escrow Materials by Customer pursuant to s.2(4), Customer acknowledges that it shall only be entitled to use the source code and documentation in the same manner in which Customer is permitted to use the object code of the Programs as specified in the License, with the additional license to modify the source code and convert it to executable object code. In particular, without restricting the generality of the foregoing, the release, modification, enhancement, or alteration of the Escrow Materials does not alter CityView’s complete and sole ownership of all property rights in the Programs and Customer shall sign all written instruments to this effect if required by CityView or an agent acting on behalf of CityView. Customer furthermore acknowledges that any resultant modification or enhancement to the Escrow Materials shall become CityView’s intellectual property and Customer shall sign all written instruments to this effect. SECTION 3: PAYMENT 3.1 Excepting the initial invoice that is due upon execution of this Agreement, all fees shall be paid within thirty (30) days after receipt of the invoice. Customer shall pay all applicable shipping charges and taxes, exclusive of CityView’s income and corporate franchise taxes. If any invoice is not paid within thirty (30) days, Customer shall pay a late payment charge of 1% per month on the unpaid amount, together with the amount of the original invoice. Customer shall reimburse CityView for all reasonable costs incurred (including reasonable attorneys’ fees) in collecting past due amounts owed by Customer. SECTION 4: TERMINATION AND DEFAULT 4.1 Termination: At Customer’s option, this Agreement may be terminated by providing notice in writing to CityView at least thirty (30) days prior to an annual Escrow Services renewal date. Upon termination, CityView’s Escrow Agent shall return all Escrow Materials to CityView and any and all rights enjoyed by Customer hereunder shall automatically and immediately terminate. 4.2 Remedy of Default: This Agreement may be terminated by either party if the other fails to perform or comply with any provision of this Agreement, provided that a party intending to terminate under this provision will provide written notice of the applicable default to the defaulting party, and termination based thereon will only be effected if the defaulting party fails to rectify the specified default within ninety (90) days after receipt of such notice. Upon the occurrence of an Event of Default by CityView and failure by CityView to remedy, if Customer elects not to terminate this Agreement, then the Customer shall be entitled to have access to the Escrow Materials currently in CityView’s Escrow Agent’s possession and the Escrow Materials will, subject to the provisions of s. 2(6) hereof, be released from the escrow restrictions forthwith. SECTION 5: GENERAL PROVISIONS 5.1 Assignment: Neither party hereto shall be entitled to assign that party’s rights and obligations under this Agreement without the express written agreement of the other party, such agreement not to be unreasonably withheld. 5.2 Severability: Any provision of this Agreement which is prohibited by law or is unenforceable will be ineffective only to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof. 5.3 Enurement: This Agreement will enure to the benefit of and be binding upon the parties and their respective successors and assigns. 5.4 Modification: This Agreement may not be modified except in writing by an authorized signatory of each party. 5.5 Non-Solicitation: The parties agree that during the term of this Agreement, and for a period of two (2) years thereafter, they will not, without the express prior written consent, directly or indirectly, solicit any person for employment, who is currently employed by the other party. In addition, any person who has been previously employed by either party, shall be prohibited from servicing or providing consultation within the scope of work contemplated by this Agreement for a minimum of two (2) year after their current employment. 5.6 Marketing: Customer agrees that CityView may publicly refer to Customer orally and in writing as a client of CityView. Any other reference to Customer by CityView requires the written consent of Customer. 5.7 Notification: All notices under this Agreement shall be in writing and delivered by overnight delivery service or certified mail, return receipt requested, to the address specified above. Either party may change its address by providing notice in accordance with this Section. 5.8. Governing Law: The Agreement shall be governed by and construed in accordance with the laws of the Province of British Columbia. This Agreement shall attorn to the jurisdiction of a competent court within a mutually agreed upon region in the Province of British Columbia. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the date set forth above. Attachment number 1 \nPage 10 of 14 Item # 3 City of Augusta, GA CityView By: By: Name Printed: Name Printed: Title: Title: By: Name Printed: Title: Attachment number 1 \nPage 11 of 14 Item # 3 Schedule C CityView Service Level Agreement The purpose of this Exhibit is to provide our customers with information on our standard coverage, the services which are included as part of your annual software support, a listing of call priorities, an outline of our escalation procedures and other important details. Contract Term: 1 Year (renewable annually) Support Channels: Web, Email or Telephone Support Requests Allowed: Unlimited Who Can Report: Individuals who are trained in the use of CityView can report issues to Customer Support. Hours of Coverage: Coverage hours are 8:30 a.m. to 8:30 p.m. Eastern Standard Time from Monday through Friday, excluding CityView Technical Support observed holidays. (Only those statutory holidays that coincide between Canada and the United states are observed by CityView Technical Support.) Accessing Support: The preferred method of opening a support incident is to use our CityView Connect Feedback mechanism within the software. Telephone support requests should be preceded by filing a support request within CityView Connect web site, including a detailed problem description. Telephone support requests will be answered live during business days, though staff may be involved serving other customers. If your call is not answered live, please leave a message, including the support request tracking number you received from the electronic filing, your name and phone or pager number. Messages are typically responded to within two hours. Auto Acknowledgement: CityView Connect will assign a case number, accessible from the CityView Connect Feedback Status web page. Email and telephone correspondence will also result in cases being created and those will be available for review through the CityView Connect Feedback Status web page. Whenever the status of your incident changes, an email notification will automatically be sent to the individual that opened the call. Request Response Time: A technical support engineer will respond to all requests within the time frames specified in Table 1. Business hours are 8:30 a.m. to 8:30 p.m. Eastern Standard Time from Monday through Friday, excluding CityView Technical Support observed holidays. Only those statutory holidays that coincide between Canada and the United States are observed by CityView Technical Support. We process requests in the order of their priority followed by order of submission. What we will do if we don't hear back from you: If we don't hear back from you in ten business days, we will close your support request and mark it as "Closed / No response from customer." Resolution of Bug-Related Requests: We will keep your request open and follow up when a fix is available in a production release. We will also contact you if we post an experimental build that will help with your problem. What We Need to Help You CityView wants to be as responsive as possible to your support needs. To accomplish this goal, the CityView customer support staff relies on your knowledge, self-sufficiency, and thoroughness during the troubleshooting process. You reap the benefits from this effort — it allows CityView to focus on the more difficult problems and make the product more robust. It also helps control the amount CityView charges for support. · Knowledge: You should be experienced in the installation, operation, and maintenance of the hardware, desktop, and network operating systems, and applications in your environment before you install CityView. · Self-sufficiency: Please be as self-sufficient as possible when you encounter problems. You can do this by referring to technical documentation for your environment and by searching our CityView Connect Help site to determine if your issue is addressed before you submit it to our customer support staff. · Complete information: As with any troubleshooting process, accurate and timely resolution depends on information. When you request support, please fill in all relevant fields in the request form, provide a detailed problem description, and attach any appropriate log files. Please note that using the CityView Connect Feedback mechanism within the product records most of this information automatically; therefore, it is the preferred way to submit a request to support because it guarantees we get this information with minimal effort from you. Unfortunately, when the request information is incomplete, it will take longer to resolve your issue. · Preparation: If you call us for support, be prepared to provide the same level of information as is requested on the request submission form. You can help reduce the time to resolution by completing the online support request form and attaching files as directed. Then, simply provide us with the request number when you call. In addition, please have immediate access to the computer(s) on which CityView products are running. How to Access Support CityView offers several methods of accessing support described below. Please note that for Priority 1 (see Table 1) issues, customers are encouraged to submit their incident online and then follow up via CityView’s toll-free phone number: CityView Connect is the best way to receive support for our product. This feature is available from the Home page of our software as well as in many of our add-on products. Attachment number 1 \nPage 12 of 14 Item # 3 · CityView Connect Feedback (preferred method) If there is a feature you are having trouble using, or, if there is a feature you really like, please let our team know about it. Within CityView, use the Feedback button to let us know about your question or inquiry. If you have a feature request for our team, please use this method to let us know what you would like to see in the product. The information can also include screenshots and documents to help describe your feedback. · CityView Connect Help The Help button will redirect your internet browser to our CityView Connect Help site (http://cityviewhelp.iharriscomputer.com/CityViewCMS ). The site is available for customer self-service, and is comprised of a searchable content management system and downloadable updates, including links to our release notes and latest features. · CityView Connect Feedback Status Our CityView Connect Feedback Status link redirects to our Connect Feedback website (http://cityviewsupport.harriscomputer.com/connect ). This site will allow users to log new support incidents and check the status of previously submitted incidents on a 24 x 7 basis. Please contact our support group by telephone or email if there are preferred individuals who should be able to review all site calls. · Telephone Support Telephone technical support is available between the hours of 8:30 a.m. to 8:30 p.m. Eastern Standard Time on regular business days. Customers can contact us toll-free at 1.866.988.8324. CityView technical support will respond to telephone inquiries using the Service Level Agreement provided in Table 1 below. · Email Support Email support is available by reaching our support team at cityviewsupport@harriscomputer.com Please note that any suggestions for enhancements to CityView that you submit will become the property of CityView. CityView may use this information for any CityView business purposes, without restriction, including for product support and development. CityView will not use information in a form that personally identifies you. Limitations The following are not covered by CityView’s Standard Support Agreement, but may be available as separate services on a time and materials basis: (a) Services required due to misuse of CityView maintained software; (b) Services required due to software corrections, customizations, or modifications not developed by CityView; (c) Services required by the Customer to be performed by CityView outside of CityView’s regular business hours; (d) Services required to resolve or work-around problems that cannot be reproduced in CityView’s support environment; (e) Services which relate to tasks other than maintenance of the Customer’s existing implementation and configuration of CityView, including but not limited to, enhancing or adapting CityView for specific operating environments; (f) Services requested by the Customer to implement software updates provided by CityView. Table 1. Service Level Agreement Priority Definition Initial Response Time* Commitment (CityView and Customer) Examples 1 (High) Operation/Service down or critically impacted. Business process impacted. No known workaround. 2 Hours CityView and customer will commit necessary resources to fix problem or obtain a workaround. · Users cannot login · Business process halted 2 (Medium) Operation affected, but not down. Business process is not affected. Workaround may be available. 4 Hours CityView and customer will commit resources during normal business hours to resolve issue or obtain workaround. · Cannot print · Cannot process payments · Application response is exceptionally slow 3 (Normal) Moderate to negligible impact. No impact to business. 24 Hours CityView and customer will commit necessary resources during normal business hours to restore operation to satisfactory levels. · Non critical feature not working Attachment number 1 \nPage 13 of 14 Item # 3 · Feature works but requires user intervention 4 (Info.) Request for information, documentation issues, and enhancement requests. 48 Hours Request-dependent. · Help file clarification · Form design not in production * Response time targets are during business hours only. Obtaining More Information Information about our support programs may be obtained by contacting the CityView support team at 1.800.665.5647, or via email at cityviewsupport@harriscomputer.com. Attachment number 1 \nPage 14 of 14 Item # 3 CONTRACTUAL SERVICES AGREEMENT THIS AGREEMENT (hereinafter the "Agreement") is made this ______ day of _______, 2016 (the "Effective Date") by and between Augusta, Georgia, (hereinafter the “City”), and CityView, a division of N. Harris Computer Corporation, an Ontario Corporation and wholly owned subsidiary of Constellation Software, Inc., with its place of business at 4464 Markham Street, Suite 2307, Victoria, BC, V8Z 7X8 (hereinafter the "Vendor"). The City and the Vendor are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties." RECITALS A. The Vendor desires to perform and assume responsibility and obligation for the provision of certain professional services, as hereinafter described, on the terms and conditions set forth herein. Vendor represents that it is experienced in providing business process automation and implementation services to public clients and is familiar with the scope of work of the City. B. The City desires to engage Vendor to render such services, as hereinafter described, for the reconfiguration of CityView Business Licensing, Permits & Inspections and Code Enforcement (the “Project”) on the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the City and the Vendor agree as follows: OPERATIVE PROVISIONS SECTION I ENGAGEMENT AND SERVICES OF THE VENDOR 1. Engagement of Vendor. The City hereby engages the Vendor and the Vendor promises and agrees to furnish to the City, subject to the terms and conditions set forth in this Agreement, all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional services necessary (the “Services”) for the project described in the statement of work set out in Schedule “D” to this Agreement (the “Project”). The Services are more particularly described in Schedule “A” and in the statement of work set out in Schedule “D” attached hereto and incorporated herein by reference. The Vendor agrees to perform the Services in accordance with the terms and conditions of this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations in effect at the time the Services are provided. 2. Performance of the Vendor; Standard of Care. The Vendor accepts the relationship of trust and confidence established between the City and the Vendor by the terms of this Agreement. The Vendor covenants with the City to perform all Services under this Agreement in a skillful and competent manner, consistent with or in excess of the standards of skill, quality and care adhered to by recognized professionals in the same discipline in the United States while performing services of a like or similar nature under like or similar circumstances. Vendor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Vendor shall also cooperate with the City and any other consultants or contractors engaged by or on behalf of the City in performance of the Project. The Vendor covenants to use its commercially reasonable efforts to perform its duties and obligations under this Agreement in an efficient, expeditious and economical manner, consistent with the best interests of the City and the professional standard of care set forth in this Agreement. Attachment number 2 \nPage 1 of 37 Item # 3 SECTION II RESPONSIBILITIES OF THE VENDOR 1. The Vendor's Responsibilities for Costs and Expenses. Except as otherwise expressly stated herein, the Vendor shall be solely responsible for all costs and expenses incurred relative to the Vendor, personnel of the Vendor and sub-Vendors of the Vendor in connection with the performance of the Services, including, without limitation, payment of salaries, fringe benefits contributions, payroll taxes, withholding taxes and other taxes or levies, office overhead expense, telephone and other telecommunication expenses, and document reproduction expenses. 2. Independent Contractor. The Services shall be performed by Vendor or under its supervision. Vendor shall determine the means, methods and details of performing the Services subject to the requirements of this Agreement. The Vendor represents that it possesses the professional and technical personnel required to perform the Services. The City retains Vendor on an independent contractor basis and not as an employee of the City. Vendor retains the right to perform similar or different services for others during the term of this Agreement. The personnel performing the Services on behalf of the Vendor shall at all times be under the Vendor's exclusive direction and control. The Vendor shall pay all expenses, including, without limitation, all wages, salaries, fringe benefit contributions, payroll taxes, withholding taxes, other taxes or levies and all other amounts due such personnel for the Services or due others as a result of the performance by such personnel of the Services. Vendor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to, all reports for social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3. Vendor’s Project Manager. The Vendor shall designate and assign a project manager ("Project Manager"), who shall coordinate all phases of the Services and act as the Vendor’s representative for performance of this Agreement. The Project Manager shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement, and shall be available to the City at all reasonable times. The Project Manager shall supervise and direct the Services, using his or her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures employed by Vendor’s personnel, as well as the satisfactory coordination of all portions of the Services under this Agreement. 4. Time of Performance. Vendor shall complete the Services to be performed by Vendor under and pursuant to this Agreement by a date mutually agreed to in the accepted project plan. This targeted completion date may be modified by mutual written agreement as a result of the fine tuning of the plan during the first two months after project start. Vendor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with any schedule of services mutually acceptable to the Parties. 5. Software License and Support Agreement. The vendor will provide the software licenses identified in Schedule “A” for the City’s use as governed by its Software License and Support Agreement, a copy of which is attached as Schedule “B”. 6. Conformance to Applicable Requirements. All aspects of the provision of the Services by Vendor shall conform to all applicable local, state, and federal laws, rules and regulations in effect at the time the services are provided. 7. Insurance. Vendor currently carries insurance coverage for commercial general liability, non-owned automobile coverage, workers’ compensation, and errors and omissions policies. Vendor shall supply City with Certificates of Insurance for insurance requirements that fall within the general scope of the present policies that Vendor carries. City has no rights to review the Vendor’s policies. 8. Prohibition Against Transfers The Vendor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, without the prior written consent of the City, such consent not to be unreasonably withheld, except that the Vendor may assign to a successor entity in the event of its dissolution, acquisition, sale of substantially all of its assets, merger or other change in legal status. The Agreement shall inure to the Attachment number 2 \nPage 2 of 37 Item # 3 benefit of and be binding upon the Parties to this Agreement and their respective successors and permitted assigns. 9. Progress. The Vendor is responsible to keep the City Project Manager and/or his or her duly authorized designee informed on a regular basis regarding the status and progress of the Services, activities performed and planned, and any meetings that have been scheduled or are desired relative to the Services or this Agreement. The frequency and form of the updates will be mutually agreed on during the fine tuning of the plan in the first two months after project start. 10. Confidentiality. The Parties each acknowledge that they may receive information from the other Party or otherwise in connection with this Agreement or the performance of the Services. Except for information in the public domain, unless such information falls into the public domain by disclosure or other acts of the disclosing party or through the fault of the receiving party, the receiving party agrees: (i) to maintain this information in confidence; (ii) not to use this information other than in the course of this Agreement; (iii) not to disclose or release such information except on a need to know only basis; (iv) not to disclose or release such information to any third person without the prior written consent of the disclosing party, except for authorized employees or agents of the receiving party; and (v) to take all appropriate action, whether by instruction, agreement or otherwise, to ensure that third persons with access to the information under the direction or control or in any contractual privity with the receiving party, do not disclose or use, directly or indirectly, for any purpose other than for performing the Services during or after the term of this Agreement, any material or information, including the information, without first obtaining the written consent of the disclosing party. All report materials, either created by or provided to Vendor in connection with the performance of this Agreement, shall be held confidential by Vendor. Such materials shall not, without the prior written consent of City, be used by Vendor for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. 11. No Set Hours/Right to Contract. The Vendor's obligation hereunder is to complete the Services in accordance with this Agreement and to meet any deadlines established pursuant to this Agreement. The Vendor has no obligation to work any particular schedule, hours or days, or any particular number of hours or days. However, the Vendor shall coordinate with the City in achieving the results and meeting the goals established pursuant to this Agreement. 12. Accounting Records. Vendor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Vendor shall allow a representative of City during normal business hours and with reasonable notice (not less than 7 business days) to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Vendor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 13. Safety. Vendor shall execute and maintain its Services so as to avoid injury or damage to any person or property. In carrying out its Services, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. SECTION III RESPONSIBILITIES OF THE CITY 1. Cooperation. The City shall cooperate with the Vendor relative to the provisions of those Services for which the Vendor is responsible. To the extent permitted by applicable law, the City shall provide criteria and information in its possession, or reasonably obtainable by it, as requested by Vendor, and shall make that information and related data available for Vendor’s use during the performance of this Agreement. The City Attachment number 2 \nPage 3 of 37 Item # 3 shall render decisions required by this Agreement within the time indicated, or if not specifically stated, with reasonable promptness so as not to unduly delay the progress of Vendor’s Services. 2. City’s Project Manager and Project Staff. The City shall designate and assign a City project manager ("City Project Manager") who shall have full authority to represent and act on behalf of the City for all purposes under this Agreement. The City Project Manager, or his/her designee, shall be the principal officer of the City for liaison with the Vendor, and shall review and give approval to the details of the Services as they are performed, in particular, but not exhaustively, Project Plan, Scope of Work, Acceptance Plans, Statements of Completion, Change Order Requests as they may be required during project implementation. In addition, the City Project Manager shall ensure proper and timely availability of all City personnel required by the Vendor for successful completion of project tasks, in particular, but not exhaustively, Business and Systems Analysts, IT staff, Subject Matter Experts, Users. The City designates Debbie Freeman to be its Project Manager, but reserves the right to appoint another person as City Project Manager upon written notice to the Vendor. Any change to project plan shall be dealt with through the Change Order Management process detailed in Section XI of Schedule D. 3. Project Plan. The City shall be responsible for meeting specific milestones and providing specific deliverables that will be defined in the project plan to be mutually agreed to by the Parties in writing (the “Project Plan”). In addition, the City covenants to meet any turnaround or review times specified in the Project Plan. Should the City fail to meet the agreed milestones or to provide the agreed deliverables or to meet the specified turnaround or review times, the Vendor will inform the City of the consequences thereof and reserves the right to modify the project plan accordingly. Following any fine tuning of the Project Plan during the first two months after project start, the Project Plan shall be agreed upon and signed by authorized representatives of each of the Parties, shall be attached to this Agreement as Schedule “D” and shall be deemed to form part of this Agreement 4. Formal completion statement. No later than thirty days past go-live of the software solution, the City shall provide the Vendor with a written statement of completion certifying that the solution has been implemented successfully (the “Statement of Completion”). In case of a partial go-live this shall refer to the part of the solution that has gone live. 5. Applicable Taxes and Exemptions. The City shall be responsible for any sales tax due on fees associated with this Agreement. If the City is exempt from sales tax on fees associated with the Services to be provided by Vendor under this Agreement an exempt certificate will be provided to the Vendor prior to the execution of this contract. 6. Allowance for Suspension or Delay due to City. In the event that the City shall suspend the performance of Services, delay any deliverable date, or cause a delay in performance by failing to fulfill any of its obligations under this Section III then the following shall apply: any applicable delivery schedule shall be extended by a period of time equal to the time lost because of any such delay. The due date for any deliverable that is dependent on such performance by the City shall be deemed adjusted equitably to allow for the effect of such delay on Vendor’s ability to supply or perform such deliverable. Attachment number 2 \nPage 4 of 37 Item # 3 SECTION IV COMPENSATION 1. Compensation. In consideration of the performance by Vendor of the Services, the City shall pay to the Vendor compensation at the rates set forth in Schedule "A" attached hereto and incorporated herein by reference. Total compensation under this Agreement shall not exceed $94,163 (plus travel and Annual Maintenance fees) without written approval of the City. 2. Extra Service. The Vendor shall not receive additional compensation for any extra service unless such extra service has been authorized in writing by the City prior to the commencement of the extra service, provided that the Change Order Management procedures in Schedule D have been followed. Any changes to the total compensation shall require the City’s approval and further agreement between the parties. The City shall pay the Vendor for extra service in accordance with the Vendor’s then current services rates. As used herein, "Extra Service" means any work which is determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement or for which initial assumptions driving estimated efforts are no longer valid. 3. Payment of Compensation. The Vendor shall submit invoices to the City in accordance with the payments milestones specified in Schedule A. The City shall make payments to the Vendor thirty (30) days following the date of receipt of the invoice, unless the City disputes the amount of the compensation the Vendor claims it is owed under this Agreement. Any disputed amount shall be handled as discussed herein. 4. Reimbursements. City shall reimburse the Vendor for its direct expenses, including, but not limited to, all reasonable travel and accommodation costs, meal expenses of not more than $55.00 per diem for week days and $110.00 per diem for weekend days (no receipts provided), including a travel time rate of $75.00 per hour, and all other reasonable expenses incurred in the performance of the Consultant's duties pursuant to the budget for “travel and expenses” described in Schedule “A” attached hereto. Reimbursement for expenses beyond the “travel and expenses” line item in Schedule “A” shall occur only if such additional expenses are agreed upon in writing by the Parties. 5. Mediation. The parties agree to submit any claim, controversy or dispute arising out of or relating to this Agreement or the relationship created by this Agreement to non-binding mediation before bringing a claim, controversy or dispute in a court or before any other tribunal. The mediation is to be conducted by either an individual mediator or a mediator appointed by mediation services mutually agreeable to the parties. The mediation shall take place at a time and location which is also mutually agreeable; provided; however, in no event shall the mediation occur later than ninety (90) days after either party notifies the other of its desire to have a dispute be placed before a mediator. Such mediator shall be knowledgeable in software system agreements. The costs and expenses of mediation, including compensation and expenses of the mediator (and except for the attorney’s fees incurred by either party), is to be shared by the parties equally. If the parties are unable to resolve the claim, controversy or dispute within ninety (90) days after the date either party provides the other notice of mediation, then either party may bring and initiate a legal proceeding to resolve the claim, controversy or dispute unless the time period is extended by a written agreement of the parties. Attachment number 2 \nPage 5 of 37 Item # 3 SECTION V REMEDIES AND LIABILITIES 1. Remedies and Liability. The City and the Vendor recognize that circumstances may arise entitling the City to damages for breach or other fault on the part of the Vendor arising from this Agreement. The parties agree that in all such circumstances the City’s remedies and the Vendor’s liabilities will be limited as set forth below and that these provisions will survive notwithstanding the termination or other discharge of the obligations of the parties under this Agreement. (1) EXCEPT FOR DAMAGES ARISING OUT OF (a) INJURY OR DAMAGE TO PEOPLE, REAL OR TANGIBLE PROPERTY OR (b) THE VENDOR’S INTENTIONAL MISREPRESENTATION, GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, BOTH PARTIES AGREE THAT THE VENDOR’S LIABILITY (UNDER BREACH OF CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHERWISE), IF ANY, FOR ANY DAMAGES RELATING TO THIS AGREEMENT SHALL NOT EXCEED THE SERVICE FEES PAID TO VENDOR BY CITY UNDER THIS AGREEMENT. (2) IN ADDITION TO THE FOREGOING NEITHER PARTY SHALL BE LIABLE FOR CONSEQUENTIAL, INCIDENTAL, INDIRECT, PUNITIVE, SPECIAL OR OTHER DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED TO LOST REVENUE, LOSS OF DATA OR LOSS OF PROFITS, EVEN IF SUCH OTHER PARTY HAS BEEN ADVISED OF THE LIKELIHOOD OF THE OCCURRENCE OF SUCH DAMAGES AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. (3) CLAUSES (i) AND (ii) SHALL APPLY IN RESPECT OF ANY CLAIM, DEMAND OR ACTION BY A PARTY IRRESPECTIVE OF THE NATURE OF THE CAUSE OF ACTION UNDERLYING SUCH CLAIM, DEMAND OR ACTION, INCLUDING, BUT NOT LIMITED TO, BREACH OF CONTRACT, FUNDAMENTAL BREACH OR TORT. 2. Intent. The parties hereby confirm that the waivers and disclaimers of liability, releases from liability, limitations and apportionments of liability, and exclusive remedy provisions expressed throughout this Agreement shall apply even in the event of default, negligence (in whole or in part), strict liability or breach of contract of the person released or whose liability is waived, disclaimed, limited, apportioned or fixed by such remedy provision, and shall extend to such person’s affiliates and to its shareholders, directors, officers, employees and affiliates. 3. Remedies. Where remedies are expressly afforded by this Agreement, such remedies are intended by the parties to be the sole and exclusive remedies of the City for liabilities of the Vendor arising out of or in connection with this Agreement, notwithstanding any remedy otherwise available at law or in equity. SECTION VI EXPIRATION AND TERMINATION 1. Events of Default. Each of the following events shall constitute an "Event of Default": A. The Vendor shall fail to observe, perform or comply with any material term, covenant, agreement or condition of this Agreement which is to be observed, performed or complied with by the Vendor, if such failure continues uncured for thirty (30) calendar days after the City gives the Vendor written notice of the failure and the specific nature of such failure. Attachment number 2 \nPage 6 of 37 Item # 3 B. The Vendor shall commit any fraud, misrepresentation, breach of fiduciary duty, willful misconduct, or intentional breach of any material provision of this Agreement. C. The Vendor is adjudged bankrupt, makes a general assignment for the benefit of its creditors or a receiver is appointed on account of the Vendor’s insolvency. D. The Vendor undergoes a change in control which adversely effects the Vendor’s ability to satisfy some or all of its obligations under the Agreement in the discretion of the City (except that no internal re-organization of the Vendor with an affiliated company shall be deemed a change in control); E. If the Vendor assigns this Agreement without consent of the City (except that this subsection shall not apply to an assignment by the Vendor to an affiliated company where the affiliated company assumes all of the rights and obligations under the terms of this Agreement). 2. Termination Upon Event of Default. In addition to any other available legal or equitable rights or remedies, upon an Event of Default by the Vendor, the City shall have the right to terminate this Agreement upon written notice to the Vendor. 3. Expiration. Unless extended as provided for herein, this Agreement shall naturally expire on receipt of the Completion Statement from the City. The expiration of this Agreement under this term shall neither affect nor require the termination of the License and Support Agreement. 4. Payment Upon Termination. Upon a termination of this Agreement, the City shall pay to the Vendor the part of the Compensation which would otherwise be payable to the Vendor with respect to the Services which had been adequately completed as of the date of termination, less the amount of all previous payments with respect to the Compensation. 5. Termination by Vendor. Vendor may terminate this Agreement only upon the breach by the City of a material provision of this Agreement such as the City withholding payment for more than 30 days beyond due date. Attachment number 2 \nPage 7 of 37 Item # 3 SECTION VII GENERAL PROVISIONS 1. Nondiscrimination by the Vendor. The Vendor represents and agrees that the Vendor, its affiliates, subsidiaries, or holding companies do not and will not discriminate against any subcontractor, Vendor, employee, or applicant for employment because of race, religion, color, sex, handicap, national origin or any other protected classification under federal or state law. Such nondiscrimination shall include, but not be limited to, the following: employment, upgrading, demotion, transfers, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 2. Rights to Employ Other Vendors. The City reserves the right to employ other Vendors in connection with this Project. 3. Conflicts of Interest; Prohibited Interests. A. Vendor maintains and warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Vendor, to solicit or secure this Agreement. Further, Vendor warrants that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Vendor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 4. Subcontracting. The Vendor shall not subcontract any portion of the Services except as expressly stated herein, without prior written consent of the City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. 5. Waiver. No waiver of any default shall constitute a waiver of any other breach or default, whether of the same or any other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by other parties shall give the other any contractual right by custom, estoppel, or otherwise. 6. Notices. All notices required hereunder shall be given in writing to the following addresses or such other addresses as the parties may designate by written notice: To the City: Augusta, Georgia 535 Telfair Street Building 2000 Augusta, GA 30901 Attention: Debbie Freeman To the Vendor: CityView Suite 2307, 4464 Markham Street Victoria, BC V8Z 7X8 Attention: Sean Higgins Notice shall be deemed received as follows, depending upon the method of transmittal: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by USPS, certified, return receipt requested, as of five (5) days after deposit in the USPS Mail. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. Attachment number 2 \nPage 8 of 37 Item # 3 7. Authority to Enter Agreement. Each Party has all requisite power and authority to conduct its business and to execute, deliver and perform all of its obligations under this Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right and authority to enter into this Agreement so as to bind each respective Party to perform the conditions contemplated herein. 8. Severability. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect. 9. Governing Law and Venue. This Agreement shall be construed in accordance with, and governed by, the laws of the state of Georgia. Any lawsuit brought to enforce this Agreement shall be brought in the appropriate court in state of Georgia. The Parties hereby waive the right to trial by jury in any action, proceeding or counterclaim filed by any party. This Agreement expressly excludes any applicable Uniform Commercial Code and the United Nations Convention on Contracts for the International Sale of Goods and any legislation implementing such Convention, if otherwise applicable. 10. Days. Any term in this Agreement referencing time, days, or period for performance shall be deemed to be calendar days and not work days. 11. Entire Agreement. This Agreement contains the entire agreement of the City and the Vendor, and supersedes any prior or contemporaneous written statements or agreements between the City and the Vendor. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing by both Parties. Provisions of a City purchase order or similar document are not applicable to the extent that they conflict with the terms of this Agreement. Under no circumstances shall the provisions of a purchase order supersede those of this Agreement. For further clarification, the parties agree that the Software License and Support Agreement being entered into between the parties concurrently with this Agreement is a separate agreement and is binding in its own right and upon its own terms. 12. Binding on Assigns. Each and all of the covenants and conditions of this Agreement shall be binding on, and shall inure to, the benefit of the successors and assigns of the respective parties. 13. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original and which collectively shall constitute one instrument. 14. Captions. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment or describe the scope, content or intent of this Agreement. 15. Construction. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language in all parts of this Agreement shall be construed simply, according to its fair meaning and not strictly for or against any party. 16. Cooperation/Further Acts. The Parties shall fully cooperate with one another in attaining the purposes of this Agreement. In connection therewith, the Parties shall take any additional further acts and steps and sign any additional documents as may be necessary, appropriate and convenient to attain the purposes of this Agreement. 17. No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 18. Incorporation of Recitals, Schedules and Exhibits. A. The "Recitals" constitute a material part hereof, and are hereby incorporated into the Agreement by reference as though fully set forth herein. B. The “Schedules” and "Exhibits" constitute a material part hereof, and are hereby incorporated into the Agreement by reference as though fully set forth herein. Attachment number 2 \nPage 9 of 37 Item # 3 19. Allocation of Risk. City acknowledges that the limited warranties, disclaimers and limitations of liability contained in this Agreement are fundamental elements of the basis of bargain between City and Vendor and set forth an allocation of risk reflected in the fees and payments due hereunder. IN WITNESS WHEREOF the Parties have executed this Agreement to be effective on the Effective Date by their duly authorized representatives. For Augusta For CityView Hardie Davis, Jr., Mayor Sean Higgins, Executive Vice President Date Date Attest: Lena Bonner, Clerk of Commission Date Attachment number 2 \nPage 10 of 37 Item # 3 Schedule “A” – Payment Milestones and Project Deliverables Schedule “B” – CityView Software License and Support Agreement Schedule “C” – CityView Service Level Agreement Schedule “D” – Statement of Work Attachment number 2 \nPage 11 of 37 Item # 3 Schedule “A” – Payment Milestones and Project Deliverables Software LicensingSoftware LicensingSoftware LicensingSoftware Licensing DeliverablesDeliverablesDeliverablesDeliverables Payment MilestonePayment MilestonePayment MilestonePayment Milestone Payment TermsPayment TermsPayment TermsPayment Terms Software Licenses Include: CityView Portal license to allow for the uploading of submittals CityView will: • Send the licensing key for CityView Licenses $ 6,250 Invoiced on execution of this agreement and due net 30 days Total LicensingTotal LicensingTotal LicensingTotal Licensing $ 6,250$ 6,250$ 6,250$ 6,250 Annual Software MaintenanceAnnual Software MaintenanceAnnual Software MaintenanceAnnual Software Maintenance DeliverablesDeliverablesDeliverablesDeliverables Payment MilestonePayment MilestonePayment MilestonePayment Milestone Payment TermsPayment TermsPayment TermsPayment Terms Mandatory Annual Software Maintenance (subject to annual increase) in addition to your current software maintenance contract Provides: • All major and minor software upgrades • Unlimited technical support; • Unlimited access to the CityView FTP site • Unlimited access to the CityView Connect $1,375 Invoiced on execution of this agreement, pro- rated to the Augusta’s current renewal period, and annually on the anniversary date of the renewal Total MaintenanceTotal MaintenanceTotal MaintenanceTotal Maintenance $1,375$1,375$1,375$1,375 Software LicensingSoftware LicensingSoftware LicensingSoftware Licensing DeliverablesDeliverablesDeliverablesDeliverables CostsCostsCostsCosts Payment TermsPayment TermsPayment TermsPayment Terms Project ManagementProject ManagementProject ManagementProject Management Ongoing project facilitation, billing, status reports, issues resolution, escalation, resource allocation, scheduling, budget management, change orders etc. $ 6,930 50% due upon execution of the Statement of Work, 50% balance due upon scheduling of go-live. Project Kickoff, Workbook Project Kickoff, Workbook Project Kickoff, Workbook Project Kickoff, Workbook Sessions, Data Collection (remote)Sessions, Data Collection (remote)Sessions, Data Collection (remote)Sessions, Data Collection (remote) · Remote walkthroughs will be conducted with Augusta’s subject matter experts (SMEs) to review the new workflow · Workbooks will be completed to define the submittal checklists and other changes required to allow the best- practice workflows to be adapted, where necessary, to Augusta’s practices $ 12,540 Invoiced upon commencement of remote walkthroughs & due net 30 days ConfigurationConfigurationConfigurationConfiguration Reconfiguration of the workflow for Business Licensing, Permits & Inspections and Code Enforcement to be in line with CityView’s present-day best practices, including online submittal checklists and ability for applicant to upload documents online $ 30,838 50% invoiced upon commencement of the configuration and due net 30 days; and, 50% invoiced upon scheduling of the first review & validation session and due on or before the first review & validation session, due net 30 days. Attachment number 2 \nPage 12 of 37 Item # 3 CustomizationsCustomizationsCustomizationsCustomizations Enhancement to allow submittal checklists to be presented to the user during the online application process for a Business License. $ 1,200 Due upon commencement of customizations Validation and RefinementsValidation and RefinementsValidation and RefinementsValidation and Refinements Remote walkthroughs will be conducted to show the SMEs how the environment is now configured and any in-scope changes, identified through testing, will be made by CityView $ 18,255 50% invoiced on the scheduling of the remote walkthrough and due net 30 days; 50% invoiced upon completion of in-scope validation refinements and due on or before the first day of end user training. Installation (remote) & Installation (remote) & Installation (remote) & Installation (remote) & Environment ManagementEnvironment ManagementEnvironment ManagementEnvironment Management Merge of configuration changes into the City’s Test environment prior to production merge, and merge to production $ 5,280 Due on completion of remote installation Training (onsite and remote)Training (onsite and remote)Training (onsite and remote)Training (onsite and remote) CityView will perform 5.0 days (onsite) of end-user training/go live facilitation and 0.5 days remote Portal training. That will be followed by 2.0 days of configuration training for key personnel. $ 12,870 Invoiced upon scheduling of end user training and due on or before the first day of training. Travel (estimTravel (estimTravel (estimTravel (estimate based on 1 person ate based on 1 person ate based on 1 person ate based on 1 person trip and 7 days onsite)trip and 7 days onsite)trip and 7 days onsite)trip and 7 days onsite) Travel as incurred $ 5,400 Invoiced as incurred and due net 30 days Total Implementation ServicesTotal Implementation ServicesTotal Implementation ServicesTotal Implementation Services $ $ $ $ 93,31393,31393,31393,313 Notes: · The City will ensure the hardware and software requirements necessary for the efficient operation of CityView are present, according to the specifications included herein · Travel is based on 1 person trip and 7 days onsite which includes 3 days onsite user training, 2 days onsite go live facilitation and 2 days of configuration training. Should additional resources be required for configuration training additional travel charges will be required and agreed to through a formal change order. The City shall reimburse CityView for its direct travel expenses, including but not limited to, hotel, airfare, car rental, tolls, parking and airline and travel agent fees; including a travel time rate of $75.00 per hour; a per diem rate of $55.00 for week days and a $110.00 for weekends and statutory holidays that includes all meal, food and telecommunications expenses; and a mileage charge based on the current Canada Revenue Service recommended rate per mile. Attachment number 2 \nPage 13 of 37 Item # 3 Schedule “B” – CityView Software License and Support Agreement (under separate cover) Attachment number 2 \nPage 14 of 37 Item # 3 Schedule C CityView Standard Support - Service Level Agreement The purpose of this Exhibit is to provide our customers with information on our standard coverage, the services which are included as part of your annual software support, a listing of call priorities, an outline of our escalation procedures and other important details. Contract Term: Contract Term: Contract Term: Contract Term: 1 Year (renewable annually) Support Channels: Support Channels: Support Channels: Support Channels: Web, Email or Telephone Support Requests Allowed: Support Requests Allowed: Support Requests Allowed: Support Requests Allowed: Unlimited Who Can Report: Who Can Report: Who Can Report: Who Can Report: Individuals who are trained in the use of CityView can report issues to Customer Support. Hours of CoverageHours of CoverageHours of CoverageHours of Coverage: Coverage hours are 8:00 a.m. to 8:30 p.m. Eastern Standard Time from Monday through Friday, excluding CityView Technical Support observed holidays. (Only those statutory holidays that coincide between Canada and the United states are observed by CityView Technical Support.) Accessing Support: Accessing Support: Accessing Support: Accessing Support: The preferred method of opening a support incident is to use our CityView Connect Feedback mechanism within the software. Telephone support requests should be preceded by filing a support request within CityView Connect web site, including a detailed problem description. Telephone support requests will be answered live during business days, though staff may be involved serving other customers. If your call is not answered live, please leave a message, including the support request tracking number you received from the electronic filing, your name and phone or pager number. Messages are typically responded to within two hours. Auto Acknowledgement:Auto Acknowledgement:Auto Acknowledgement:Auto Acknowledgement: CityView Connect will assign a case number, accessible from the CityView Connect Feedback Status web page. Email and telephone correspondence will also result in cases being created and those will be available for review through the CityView Connect Feedback Status web page. Whenever the status of your incident changes, an email notification will automatically be sent to the individual that opened the call. Request Response Time: Request Response Time: Request Response Time: Request Response Time: A technical support engineer will respond to all requests within the time frames specified in Table 1. Business hours are 8:00 a.m. to 8:30 p.m. Eastern Standard Time from Monday through Friday, excluding CityView Technical Support observed holidays. Only those statutory holidays that coincide between Canada and the United States are observed by CityView Technical Support. We process requests in the order of their priority followed by order of submission. What we will do if we don't hear back from you: What we will do if we don't hear back from you: What we will do if we don't hear back from you: What we will do if we don't hear back from you: If we don't hear back from you in ten business days, we will close your support request and mark it as "Closed / No response from customer." Resolution of BugResolution of BugResolution of BugResolution of Bug----Related Requests:Related Requests:Related Requests:Related Requests: We will keep your request open and follow up when a fix is available in a production release. We will also contact you if we post an experimental build that will help with your problem. What We Need to Help YouWhat We Need to Help YouWhat We Need to Help YouWhat We Need to Help You CityView wants to be as responsive as possible to your support needs. To accomplish this goal, the CityView customer support staff relies on your knowledge, self-sufficiency, and thoroughness during the troubleshooting process. You reap the benefits from this effort — it allows CityView to focus on the more difficult problems and make the product more robust. It also helps control the amount CityView charges for support. · Knowledge:Knowledge:Knowledge:Knowledge: You should be experienced in the installation, operation, and maintenance of the hardware, desktop, and network operating systems, and applications in your environment before you install CityView. · SelfSelfSelfSelf----sufficiency:sufficiency:sufficiency:sufficiency: Please be as self-sufficient as possible when you encounter problems. You can do this by referring to technical documentation for your environment and by searching our CityView Connect Help site to determine if your issue is addressed before you submit it to our customer support staff. · CompleteCompleteCompleteComplete information:information:information:information: As with any troubleshooting process, accurate and timely resolution depends on information. When you request support, please fill in all relevant fields in the request form, provide a detailed problem description, and attach any appropriate log files. Please note that using the CityView Connect Feedback mechanism within the product records most of this information automatically; therefore, it is the preferred way to submit a request to support because it guarantees we get this information with minimal effort from you. Unfortunately, when the request information is incomplete, it will take longer to resolve your issue. · Preparation:Preparation:Preparation:Preparation: If you call us for support, be prepared to provide the same level of information as is requested on the request submission form. You can help reduce the time to resolution by completing the online support request form and attaching Attachment number 2 \nPage 15 of 37 Item # 3 files as directed. Then, simply provide us with the request number when you call. In addition, please have immediate access to the computer(s) on which CityView products are running. How to Access SupportHow to Access SupportHow to Access SupportHow to Access Support CityView offers several methods of accessing support described below. Please note that for Priority 1 (see Table 1) issues, customers are encouraged to submit their incident online and then follow up via CityView’s toll-free phone number: CityView Connect is the best way to receive support for our product. This feature is available from the Home page of our software as well as in many of our add-on products. · CityView Connect FeedbackCityView Connect FeedbackCityView Connect FeedbackCityView Connect Feedback (preferred method)(preferred method)(preferred method)(preferred method) If there is a feature you are having trouble using, or, if there is a feature you really like, please let our team know about it. Within CityView, use the Feedback button to let us know about your question or inquiry. If you have a feature request for our team, please use this method to let us know what you would like to see in the product. The information can also include screenshots and documents to help describe your feedback. · CityView Connect HelpCityView Connect HelpCityView Connect HelpCityView Connect Help The Help button will redirect your internet browser to our CityView Connect Help site (http://cityviewhelp.iharriscomputer.com/CityViewCMS ). The site is available for customer self-service, and is comprised of a searchable content management system and downloadable updates, including links to our release notes and latest features. · CityView Connect Feedback StatusCityView Connect Feedback StatusCityView Connect Feedback StatusCityView Connect Feedback Status Our CityView Connect Feedback Status link redirects to our Connect Feedback website (http://cityviewsupport.harriscomputer.com/connect ). This site will allow users to log new support incidents and check the status of previously submitted incidents on a 24 x 7 basis. Please contact our support group by telephone or email if there are preferred individuals who should be able to review all site calls. · Telephone SupportTelephone SupportTelephone SupportTelephone Support Telephone technical support is available between the hours of 8:00 a.m. to 8:30 p.m. Eastern Standard Time on regular business days. Customers can contact us toll-free at 1.866.988.8324. CityView technical support will respond to telephone inquiries using the Service Level Agreement provided in Table 1 below. · Email SupportEmail SupportEmail SupportEmail Support Email support is available by reaching our support team at cityviewsupport@harriscomputer.com Please note that any suggestions for enhancements to CityView that you submit will become the property of CityView. CityView may use this information for any CityView business purposes, without restriction, including for product support and development. CityView will not use information in a form that personally identifies you. LimitationsLimitationsLimitationsLimitations The following are not covered by CityView’s Standard Support Agreement, but may be available as separate services on a time and materials basis: a) Services required due to misuse of CityView maintained software; b) Services required due to software corrections, customizations, or modifications not developed by CityView; c) Services required by the Customer to be performed by CityView outside of CityView’s regular business hours; d) Services required to resolve or work-around problems that cannot be reproduced in CityView’s support environment; Attachment number 2 \nPage 16 of 37 Item # 3 e) Services which relate to tasks other than maintenance of the Customer’s existing implementation and configuration of CityView, including but not limited to, enhancing or adapting CityView for specific operating environments; f) Services requested by the Customer to implement software updates provided by CityView. Table 1. Service Level AgreementTable 1. Service Level AgreementTable 1. Service Level AgreementTable 1. Service Level Agreement PriorityPriorityPriorityPriority DefinitionDefinitionDefinitionDefinition Initial Initial Initial Initial Response Response Response Response Time*Time*Time*Time* Commitment (CityView and Customer)Commitment (CityView and Customer)Commitment (CityView and Customer)Commitment (CityView and Customer) ExamplesExamplesExamplesExamples 1111 (High)(High)(High)(High) Operation/Service down or critically impacted. Business process impacted. No known workaround. 2 Hours CityView and customer will commit necessary resources to fix problem or obtain a workaround. · Users cannot login · Business process halted 2222 (Medium)(Medium)(Medium)(Medium) Operation affected, but not down. Business process is not affected. Workaround may be available. 4 Hours CityView and customer will commit resources during normal business hours to resolve issue or obtain workaround. · Cannot print · Cannot process payments · Application response is exceptionally slow 3333 (Normal)(Normal)(Normal)(Normal) Moderate to negligible impact. No impact to business. 24 Hours CityView and customer will commit necessary resources during normal business hours to restore operation to satisfactory levels. · Non critical feature not working · Feature works but requires user intervention 4444 (Info.)(Info.)(Info.)(Info.) Request for information, documentation issues, and enhancement requests. 48 Hours Request-dependent. · Help file clarification · Form design not in production * Response time targets are during business hours only. Obtaining More InformationObtaining More InformationObtaining More InformationObtaining More Information Information about our support programs may be obtained by contacting the CityView support team at 1.800.665.5647, or via email at cityviewsupport@harriscomputer.com. Attachment number 2 \nPage 17 of 37 Item # 3 I. Table of Contents Schedule “D” – Statement of Work Attachment number 2 \nPage 18 of 37 Item # 3 I. Table of Contents Statement of WorkStatement of WorkStatement of WorkStatement of Work I. Table of Contents I. Table of Contents ............................................................................................................................................................................... 2 II. Background ......................................................................................................................................................................................... 3 III. Goals .................................................................................................................................................................................................... 4 IV. Scope ................................................................................................................................................................................................... 5 V. Work Approach ................................................................................................................................................................................. 6 VI. Post Implementation Support .................................................................................................................................................. 10 VII. Technical Environment .......................................................................................................... Error! Bookmark not defined.Error! Bookmark not defined.Error! Bookmark not defined.Error! Bookmark not defined. VIII. Roles & Responsibilities ............................................................................................................................................................. 11 IX. Schedule ........................................................................................................................................................................................... 16 X. Project Acceptance ........................................................................................................................................................................ 17 XI. Change Order Management ..................................................................................................................................................... 18 XII. Issues & Problem Resolution................................................................................................................................................... 36 Attachment number 2 \nPage 19 of 37 Item # 3 II. Background II. Background The City of Augusta has been a valued CityView customer since 2007. Over the years there have been numerous enhancements and technology changes to CityView. The City’s current configuration has limited their ability to take advantage of some of these changes as well as best practices now available. Some of the challenges the City is looking to address are: 1. Streamline their workflows to bring them in line with today’s best practices so that goals like a one-day turnaround for online business applications can be achieved 2. Customer and work demands are increasing and productivity must increase to accommodate the demand. 3. The City wants to provide a solid foundation to add additional online services at a later date. 4. The City is also interested in the ability to automate the electronic plans review process which this project will help facilitate. Collectively, the above challenges place a burden on staff, making it difficult to provide the exceptional levels of service given to customers, and tough to keep pace with growing demands. This project will help the City manage and overcome these challenges and the following statement of work describes the activities that will be undertaken in the reconfiguration of Business Licensing, Permits & Inspections and Code Enforcement. Attachment number 2 \nPage 20 of 37 Item # 3 III. Goals III. Goals The objectives of this project are to re-configure Business Licensing, Permits & Inspections and Code Enforcement in order to: 1. Allow for uploading documents online through CityView Portal to facilitate the application process so that one-day turnaround for online business applications can be achieved 2. Increase checks and balances to improve accuracy and consistency of application processing to ensure quality. 3. Bring the current environment in line with today’s best practices by standardizing business processes, to save time, improve service and facilitate easier training of new employees. 4. Ensure future product enhancements can be enjoyed by end-users to improve productivity and service delivery. Attachment number 2 \nPage 21 of 37 Item # 3 IV. Scope IV. Scope Inclusions: 1. License of CityView Portal that allows applicants to upload their documents using the Upload Submittals feature of CityView Portal. 2. Enhancement to allow submittal checklists to be presented to the user during the online application process for a Business License. Note, this functionality already exists for permits 3. Reconfiguration of the workflow for Business Licensing, Permits & Inspections and Code Enforcement to be in line with CityView’s present-day best practices, including online submittal checklists and ability for applicant to upload documents online. 4. Five (5.0) days of onsite training and go live facilitation at the end of the implementation. The (5.0) days consists of 3 days onsite user training and 2 days onsite go live assistance 5. 2 days of configuration training to be provided onsite, after the go live facilitation, so that Augusta’s IT resources can understand how to maintain the new configuration. 6. Eight (8) hours of remote training on the use of Portal for online business license applications and Permit Applications. 7. Quality assurance, project management, environment management for all above services. Exclusions: 1. Provision of hardware, databases and third party software 2. Setup and support of network infrastructure supporting CityView 3. No letter templates will be configured; existing templates will be used. 4. No fee calculation configuration; existing calculations will be used. 5. No data conversion is included 6. No reports or report customizations are included 7. No conversion of existing, in-progress workflows to the new workflow. 8. Non-standard configuration – standard configuration would be what is provided in the “Inclusions” above and what comes preconfigured in the system. Examples of non-standard configuration would include; modifying record-level security from what is pre-defined; defining organizational role security criteria other than those defined in the out of the box organizational roles (e.g. read-only access to some sheets, read-write to others); creating business rules defining specific outcomes that are tied to specific users of the system only (e.g. message box reminding of a process that needs to be followed but where that message box is only invoked where a specific users is logged into the system); While these are not included in the scope of this project, the configuration tools are provided for the City to undergo such configuration yourselves. Attachment number 2 \nPage 22 of 37 Item # 3 V. Work Approach V. Work Approach The implementation will follow the methodology described below. Sign off will be required following the testing of the configuration prior to end user training. Project Kickoff Project Kickoff Project Kickoff Project Kickoff The CityView Project Manager will review all documentation with respect to the implementation in order to prepare the materials for project kickoff. CITYVIEW will prepare an Implementation Project Plan. PrePrePrePre----configuration Activitiesconfiguration Activitiesconfiguration Activitiesconfiguration Activities 1. The City will provide a Backup of Augusta Production will be used to create a Development environment (DEV). 2. CityView ill import the best practice workflows for Business Licensing, Permits & Inspections and Code Enforcement into the DEV environment. 3. CityView will disable all business rules that currently “kick-off” a Business Licensing, Permits & Inspections and Code Enforcement workflow and create new business rules to “kick-off” the new workflow. This way, in-progress workflows will continue in accordance with the old workflows, whereas new applications will follow the new workflows. Module Walkthroughs/Data CollectionModule Walkthroughs/Data CollectionModule Walkthroughs/Data CollectionModule Walkthroughs/Data Collection CityView will conduct remote walkthroughs with Augusta subject matter experts (SMEs) to review the best practice workflows. Following the walkthroughs, the City will be asked to complete workbooks to define the submittal checklists and other changes required to allow the best-practice workflows to be adapted, where necessary, to Augusta’s practices. ConfigurationConfigurationConfigurationConfiguration CityView will configure the environment to incorporate the required changes identified during the remote walkthroughs and defined in the workbook. Portal configuration will be performed to ensure all necessary information is being captured to facilitate a one-day turnaround on business license applications and Portal for Permits & Inspections is in accordance with the new workflows. Quality AssuranceQuality AssuranceQuality AssuranceQuality Assurance CITYVIEW will undertake quality assurance activities throughout the project. The configuration changes are verified by a peer review committee which includes the project team, members of research and development and management, and occasionally subject matter experts from the customer’s side. Review and ValidationReview and ValidationReview and ValidationReview and Validation Remote walkthroughs will be conducted to show the SMEs how the environment is now configured and any in-scope changes, identified through testing, will be made by CityView. The City will then complete testing of the new configuration and be asked to formally accept the final configuration prior to end user training. Attachment number 2 \nPage 23 of 37 Item # 3 V. Work Approach During the Review and Validation sessions CityView will document any changes, corrections, or deficiencies for further action. A customer feedback mechanism is provided within the environment for immediate feedback and reporting of issues to our implementation specialists and developers should the City’s SME’s conduct additional reviews without the CityView Implementation Specialist present. In Scope RefinementsIn Scope RefinementsIn Scope RefinementsIn Scope Refinements In scope corrections from the process of Review and Validation will be conducted. If out of scope issues are raised through Validation, these will be handled through approved change orders. User Acceptance TestingUser Acceptance TestingUser Acceptance TestingUser Acceptance Testing On completion of the third Review and Validation session, the City will be provided a period of 2-4 weeks for additional User Acceptance Testing on their own completely installed test system. CityView will provide samples of User Acceptance Testing scripts. The CityView Implementation Specialist will monitor the client’s feedback and continue to make any in scope corrections. Provided the acceptance criteria have been met, the City is asked to formally accept the delivered solution for go-live. Phase 5: End User Training and GoPhase 5: End User Training and GoPhase 5: End User Training and GoPhase 5: End User Training and Go----livelivelivelive Final EnvironmentFinal EnvironmentFinal EnvironmentFinal Environment After the final environment receives client sign off CityView will restore the City’s Test environment with the new configured system in order to establish an environment that can be used for training purposes. CityView will also deploy the changes to production just prior to go live. User TrainingUser TrainingUser TrainingUser Training CityView will conduct 3 days onsite user training. GoGoGoGo----LiveLiveLiveLive CityView will deploy the configuration changes to the Production environment ready for go-live. After go- live, CityView will provide 2 days of onsite go-live facilitation where an implementation specialist will be available to help the users with questions as they arise, easing their concerns and complementing their training. During go-live facilitation the CITYVIEW project team will work with the City to record any known issues. The CityView project team is responsible for the resolution of these known issues. 30 days after Go Live CITYVIEW will request a formal letter of acceptance (the Statement of Completion, pursuant to the Contractual Services Agreement) that substantiates the product has been delivered and is being used successfully in a live, production environment. In the case of a partial go-live, a completion statement will be requested for that part of the solution that has gone live. During the first 4 weeks after go-live, the project team will begin to familiarize and transition the project to the Technical Support group. At the end of 4 weeks the Project Manager will arrange a formal hand-off involving the City of Augusta the CITYVIEW Project Manager and the CITYVIEW Support group formalizing the transition of any new defects, bugs and support issues to the Support team. Configuration Configuration Configuration Configuration TTTTrainingrainingrainingraining Immediately following the go-live facilitation, CityView will provide 2 days onsite configuration and maintenance training to enable users to configure, maintain and evolve their business process within the new CityView environment. Concepts that will be covered include Fee Maintenance and Workflow configuration. Attachment number 2 \nPage 24 of 37 Item # 3 V. Work Approach Matrix of Responsibilities and Work ProductsMatrix of Responsibilities and Work ProductsMatrix of Responsibilities and Work ProductsMatrix of Responsibilities and Work Products The following table provides a summary of the project. Responsibility and the lead for each step in the process are defined and the deliverables received by the City are presented. StepStepStepStep ResponsibilityResponsibilityResponsibilityResponsibility LeadLeadLeadLead DeliverablesDeliverablesDeliverablesDeliverables Project Kickoff CityView CityView Project Manager Project Plan Workbook Completion City City Project Manager Completed workbook Remote Configuration CityView CityView Implementation Specialist Configured Environment in CityView-hosted development environment, ready for Installation and remote walkthrough. Review and Validation/Acceptance Testing City City Project Manager Completed acceptance testing and notice to go-live End-User Training Team CityView Implementation Specialist Completed training Advanced-User Training Team CityView Implementation Specialist Completed training Go Live Team CityView Project Manager Live production environment Documentation DocumentationDocumentationDocumentationDocumentation is available through CityView ConnectCityView ConnectCityView ConnectCityView Connect, our on-line content management system. This is your source for the most updated CityView information any time. You can search for a particular topic or browse through the menu items. The Product Training Guides will step you through a full training session for a particular topic. If you cannot find what you are looking for, it may just be an issue of terminology. CityView ConnectCityView ConnectCityView ConnectCityView Connect is accessible directlydirectlydirectlydirectly and withinwithinwithinwithin the CityView modulesCityView modulesCityView modulesCityView modules. By clicking the HelpHelpHelpHelp button, you get direct access to the content in CityView Connect. Documentation of your CityView solution is targeted to three main groups: business users, system administrators and application developers. Documentation is provided at every level of training, focused on the enabling objectives of the training in question. CityView ConnectCityView ConnectCityView ConnectCityView Connect is the main source of documentation for customers throughout the implementation and beyond. The focus of CityView Connect is to ensure up to date information is being maintained in one location, including details on new releases and the added functionality they contain. With each CityView release, detailed Release Notes documents the changes to the release both for new features, feature changes, and bug fixes. Any exceptions or changes for installation and upgrade are also noted. Attachment number 2 \nPage 25 of 37 Item # 3 V. Work Approach CityView offers the following documentation: System technical documentation System end user’s documentation OnOnOnOn----line Helpline Helpline Helpline Help Desk documentation System/Architecture diagrams Data Dictionary – under Non-disclosure Agreement Scope Documentation including – signed-off data collection materials Attachment number 2 \nPage 26 of 37 Item # 3 VI. Post Implementation Support VI. Post Implementation Support Detailed in Schedule C, CityView Service Level Agreement. Attachment number 2 \nPage 27 of 37 Item # 3 VII. Roles & Responsibilities VII. Roles & Responsibilities Below is a description of the roles and responsibilities of each of the resources in the Project. Your CityView project teamCityView project teamCityView project teamCityView project team is comprised of: Project Manager, Project Manager, Project Manager, Project Manager, Implementation SpecialistImplementation SpecialistImplementation SpecialistImplementation Specialist and trainerand trainerand trainerand trainer Quality Assurance Team. Quality Assurance Team. Quality Assurance Team. Quality Assurance Team. Project Project Project Project ManagerManagerManagerManager He/she is involved in both the facilitation of the project as well as hands-on work in each project phase to ensure that requirements are met and project deliverables are clearly defined. The responsibilities include: 1. Be the primary point of contact for the City’s Project Manager 2. Ensure successful delivery of CityView’s tasks 3. Participate, where necessary, in gathering of the business process requirements 4. In coordination with the City’s Project Manager, create the project schedule and keep this schedule up-to-date throughout the project 5. Coordinate the scheduling of tasks for the implementation according to the project schedule 6. Manage the CityView project resources 7. In coordination with the City’s Project Manager, co-conduct the project Kick-off meeting 8. Review and approve CityView’s data collection scope documents for Sign-off 9. Seek sign-off on all CityView deliverables and approval documents from the City’s Project Manager 10. In coordination with the City’s Project Manager, manage scope change control 11. Assist the City’s Project Manager in defining the training and Go-Live plans 12. Support City in the Go-Live preparation steps 13. Hold review & status meetings with City’s resources 14. Facilitate and provide timely resolutions to issues and concerns as it relates to CityView resources, project issues, etc. Implementation Specialist & TrainerImplementation Specialist & TrainerImplementation Specialist & TrainerImplementation Specialist & Trainer The Implementation Specialist (IS) will work closely with the City through remote sessions, follow up calls, training, and demonstrations in order to define the scope of the configuration effort. The IS configures your CityView environment and prepares the environment for the onsite activities. Typically the IS’s also deliver the end-user training and Go-live assistance. Responsibilities include: 1. Provide progress status to the CityView Project Manager 2. Perform the data collection and work with the City’s Subject Matter Experts (SMEs) to understand and collect the business requirements 3. Provide best practices recommendation and solutions where applicable 4. Compile the data collection documents 5. Configure the Software based on the data collection and workbook Attachment number 2 \nPage 28 of 37 Item # 3 VII. Roles & Responsibilities 6. Unit test the configuration 7. Provide configured system to Application Developer Team Lead and QA Team lead for configuration review and testing 8. Provide validation and acceptance testing support 9. Work with the City’s SMEs to log Validation feedback and correct mis-configuration items 10. Work closely with the CityView, Developers and QA Lead to answer any business related question that might arise 11. Provide training to the different City groups as follows: i. Subject Matter Experts ii. Advanced Users iii. End Users 12. Provide electronic copies of training sessions’ agendas 13. Leverage adult learning methodology and teaching techniques while documenting and escalating any concerns to the implementation Project Managers Quality Assurance TeamQuality Assurance TeamQuality Assurance TeamQuality Assurance Team Responsible for testing the quality of your CityView modules and any customizations and interfaces. They use a combination of automated and manual testing on your environment. Bug Tracker Tools, Unit Testing, and Manual Test Cases are used in a strategic test plan that results in a stable, error free application for delivery. Responsibilities include: 1. Maintain QA environments on the same version as the City’s Development Environment for parallel testing and troubleshooting 2. Log test results, log issues in detail and provide issues logs to Application Development team 3. Provide unit testing as detailed within roles above 4. Provide advice on timing and readiness of version releases. Attachment number 2 \nPage 29 of 37 Item # 3 VII. Roles & Responsibilities We envisage the CityCityCityCity’’’’ssss project teamproject teamproject teamproject team is comprised of: Project Manager, Project Manager, Project Manager, Project Manager, Subject Matter Experts (SMEs),Subject Matter Experts (SMEs),Subject Matter Experts (SMEs),Subject Matter Experts (SMEs), Database Administrator,Database Administrator,Database Administrator,Database Administrator, Systems and Network Administrators,Systems and Network Administrators,Systems and Network Administrators,Systems and Network Administrators, Testers (often the same people as the SMEs),Testers (often the same people as the SMEs),Testers (often the same people as the SMEs),Testers (often the same people as the SMEs), Application AdministratorsApplication AdministratorsApplication AdministratorsApplication Administrators End Users. End Users. End Users. End Users. CityCityCityCity Project ManagerProject ManagerProject ManagerProject Manager The City Project Manager is responsible for the overall City deliverables and the day-to-day management of the project. This resource is the primary liaison between the CityView Team, and the City’s project team. Both Project Managers will work together to meet the objectives, address issues, facilitate resolution and participate in active management of the teams. Below is a list of responsibilities to be performed by the City’s Project Manager: 1. Manage all City resources for project related activities 2. Manage the project (budget, timeline, quality, risks, scope, issues, deliverables, etc.) in cooperation with CityView’s Project Manager 3. Communicate project status to the Executive Sponsor and the project team leveraging updates from CityView’s status updates 4. Participate in the project meetings 5. Create, maintain, manage and refine the project schedule with all its elements in cooperation with the CityView Project Manager 6. Maintain project standards especially Scope & Status reporting 7. Prepare, organize and co-conduct with the project kick-off meetings 8. Manage the delivery and coordination of City project tasks 9. Manage all project deliverables in coordination with CityView’s Project Manager 10. Manage and streamline the issue management process in conjunction with CityView Project Manager 11. Manage project deviations and take necessary corrective actions 12. Participate in gathering of the City’s business process requirements when required 13. Plan, manage and execute the Acceptance Test efforts 14. Plan, manage and execute the end user training efforts 15. Provide timely reviews and potential sign-offs on all project deliverables approval documents as presented by the CityView Project Manager 16. Review and accept project milestones 17. Manage the logistical activities of the end user training a. Training facilities b. Students booking c. Scheduling of sessions Attachment number 2 \nPage 30 of 37 Item # 3 VII. Roles & Responsibilities d. Monitoring and logging the end user attendance 18. Capture the end user feedback 19. Responsible for internal & project communication 20. Provide guidance to project team members 21. Lead the Go-Live preparation planning 22. Participate heavily in the Go-Live preparation tests 23. Must provide Go / No Go Decision throughout the project phases 24. Must be present for Go-Live CityCityCityCity Subject Matter ExpertsSubject Matter ExpertsSubject Matter ExpertsSubject Matter Experts The Business Experts own the business process within their functional areas since they perform these day-to- day business processes. These people collectively form the knowledge base of the City’s business process requirements. Such resources will be involved in the Data Collection, as well as approval of the Scope Documentation and testing and acceptance of the configured system. They will further verify that the new configured system meets the City’s business requirements as outlined in the Scope Documentation. They will participate in making decisions regarding the business processes and they will help both Project Managers manage the project scope and all the associated deliverables. Below is a list of responsibilities to be performed by the SMEs 1. Attend data collection & validation training sessions 2. Participate in appropriate project team meetings 3. Work with the CityView IS to validate the configuration through validation testing 4. Develop appropriate validation test cases based on business scenarios 5. Assist in the development of user procedures 6. Assist the project team in defining user access levels and privileges 7. Assist the project team in the Go-Live support planning 8. Provide end user post implementation Go-Live support where applicable 9. Assist the City’s Project Manager in problem resolution 10. Support End User Training and documentation preparation 11. Must be present for Go-Live CityCityCityCity Database AdministratorDatabase AdministratorDatabase AdministratorDatabase Administrator This resource will be responsible for setup and maintenance of the different databases (Testing/ Training and Production) during the initial project phase and for any subsequent requirement. Below is a list of responsibilities to be performed by the City’s Database Administrator: 1. Setup the initial databases in conjunction with CityView resource(s) 2. On-going database configuration, monitoring, tuning and troubleshooting of the database environments 3. Manage production database growth 4. Provide support to the project team during the project implementation as identified in the project schedule 5. Manage the performance of the database 6. Establish and maintain database security and coordinate with application administration the application security levels Attachment number 2 \nPage 31 of 37 Item # 3 VII. Roles & Responsibilities 7. Include the databases in the normal backup routines and add them to the recovery management plan 8. Coordinate activities with City network and workstation administrators 9. Manage and execute database installation and upgrade patches 10. Participate in user access rights and privileges planning, definition & testing CityCityCityCity Systems & Network AdministratorsSystems & Network AdministratorsSystems & Network AdministratorsSystems & Network Administrators These resources will be required to provide assistance to the project team on an as needed basis. Below is a list of responsibilities to be performed by the City’s Systems & Network Administrators: 1. Prepare servers for initial software setup and configuration 2. Provide setup of servers and provide network connectivity 3. Setup required peripherals for the different environments 4. Setup testing environments as requested by the City’s Project Manager 5. Participate in Go-Live preparation tests 6. Should be present for Go-Live CityCityCityCity End UsersEnd UsersEnd UsersEnd Users These resources will be trained on the proposed modules and components. Below is a list of responsibilities to be performed by the City’s End Users: 1. Attend and actively participate in the appropriate training sessions provided by CityView 2. Understand existing business processes as well as the project scope at a reasonable level of detail 3. Have good Windows navigation skills Attachment number 2 \nPage 32 of 37 Item # 3 VIII. Schedule VIII. Schedule The final project plan will be defined by the Project Managers as an initial step in the project. Attachment number 2 \nPage 33 of 37 Item # 3 IX. Project Acceptance IX. Project Acceptance After delivery of the fully configured solution, we expect the City to undertake acceptance testing using self- generated testing scenarios. Should the testing identify any defects, CityView will provide in-scope fixes at no additional charge in parallel to, or immediately subsequent to, the acceptance testing. After all fixes deemed essential for go-live are provided and retested, the code will be frozen and deployment will commence. Provided the acceptance criteria have been met, the City will be asked to formally accept the delivered solution for Go-live. Following go-live the CityView project team will work with the City to record any known issues. The project team is responsible for the resolution of these known issues. 30 days after Go Live CityView will request a formal letter of acceptance that substantiates the product has been delivered and is being used successfully in a live, production environment. During the first 4 weeks after go-live, the project team will begin to familiarize and transition the project to the Technical Support group. At the end of 4 weeks the Project Manager will arrange a formal hand-off involving the City, the CityView Project Manager and the CityView Support group formalizing the transition of any new defects, bugs and support issues to the Support team. Attachment number 2 \nPage 34 of 37 Item # 3 X. Change Order Management X. Change Order Management To ensure timely and effective delivery of the project, the scope will be tightly managed. Project change control procedures will be reviewed with the team at the beginning of the project to ensure that they are clearly understood. This review helps establish a common understanding of the need for project change control and the mechanics for implementing any changes to the scope of the project. Any alterations to the project scope, budget, or schedule will be documented and authorized via the Change Control process. A Change Control refers to any modification and/or new development deviating from the baseline established in the Statement of Work and Scope Document. It includes changes to the software, database, training, consulting services, or related processes. Each modification (or group of modifications) to the Contract, Statement of Work, or Scope Document must be documented and approved by a Change Control Form. All potential changes are compared against the project baseline in terms of functionality, schedule, cost, upgrade capability, maintainability and resources. Change Control requests can be raised by any member of the CityView or the City Project Teams. The following steps will be followed with any changes to the baseline system: · The change control process will begin with a team member identifying a function or design alternative not already identified as part of the baseline system or a function that is part of the baseline but because of design issues may impact cost, schedule, or resources · The person requesting the change will complete a Change Control Form and forward it to the appropriate Project Manager to determine cost, resources, and schedule impact, and the PM will forward the request on to their counter-part. Once these are determined, approval by the CityView Project Manager and the City Project Manager is required. · Once approved (or denied), the change request is entered into the change control log and is placed on the agenda of the next Joint PM meeting Any impact to the cost, schedule and/or resources will be elevated to the City’s Project Sponsor and CityView Project Manager for their review and approval. Attachment number 2 \nPage 35 of 37 Item # 3 X. Change Order Management Sample Change Order DocumentSample Change Order DocumentSample Change Order DocumentSample Change Order Document CHANGE ORDER DESCRIPCHANGE ORDER DESCRIPCHANGE ORDER DESCRIPCHANGE ORDER DESCRIPTIONTIONTIONTION Request Request Request Request Date:Date:Date:Date: Change #:Change #:Change #:Change #: Client / Project:Client / Project:Client / Project:Client / Project: Requestor:Requestor:Requestor:Requestor: Created ByCreated ByCreated ByCreated By Description of the Requested Change:Description of the Requested Change:Description of the Requested Change:Description of the Requested Change: List of attached documents:List of attached documents:List of attached documents:List of attached documents: Impact Assessment: Impact Assessment: Impact Assessment: Impact Assessment: Estimated impact to budget, work effort and schedule Total Estimated Cost:Total Estimated Cost:Total Estimated Cost:Total Estimated Cost: Planned Delivery Planned Delivery Planned Delivery Planned Delivery Date:Date:Date:Date: Payment Terms:Payment Terms:Payment Terms:Payment Terms: CHANGE ORDER APPROVACHANGE ORDER APPROVACHANGE ORDER APPROVACHANGE ORDER APPROVALLLL Comments By:Comments By:Comments By:Comments By: Date:Date:Date:Date: Comments: Print NamePrint NamePrint NamePrint Name SignatureSignatureSignatureSignature DateDateDateDate Client PM:Client PM:Client PM:Client PM: Client Executive:Client Executive:Client Executive:Client Executive: CityViewCityViewCityViewCityView PM:PM:PM:PM: CityViewCityViewCityViewCityView Executive:Executive:Executive:Executive: Attachment number 2 \nPage 36 of 37 Item # 3 XI. Issues & Problem Resolution XI. Issues & Problem Resolution An issue refers to any matter that requires someone to make a decision, and about which no agreement has been reached or can be routinely reached. Typically, issues impede project progress until they are resolved. Change Control items may become issues if they’re not dealt with quickly, but Change Control items are specific to the process of authorizing design changes that impact scope, schedule or budget whereas issues can be related to anything about the project that needs to be decided. The CityView Project Manager will maintain an issue log and will assign responsibility for the resolution of project issues and reports progress to the City’s Project Manager and the CityView Project Team. Any Project Manager or team member can submit an issue for logging and resolution. Most project issues are expected to be resolved within the overall Project Team. If the issues are not resolved to the satisfaction of the Project Team, they may need to be escalated to the Project Executive Sponsor or appropriate level. Typical project situations requiring escalation include conflicting resource demands threatening project staffing, group dependencies not being met, scope disagreements and issues with functionality of the project's deliverables nearing release time. CityView escalation levels in the order listed below: 1. Project Manager 2. Director, Professional Services 3. VP Business Operations 4. Executive Vice President City escalation levels in the order listed below: 1. Project Manager 2. IT Director 3. City Manager Attachment number 2 \nPage 37 of 37 Item # 3 ID Task Name Duration Work Start Finish Resource Names 1 CityView Modules PI,CE, BL, Portal)103 days 507 hrs Tue 1/3/17 Thu 5/25/17 2 Contract Signature 0 days 0 hrs Tue 1/3/17 Tue 1/3/17 CityView,Client 3 Kickoff Activities (Project Management Offsite)3 days 28 hrs Thu 1/5/17 Mon 1/9/17 4 Confirm Deliverables & Payment Milestones 2 hrs 4 hrs Thu 1/5/17 Thu 1/5/17 CityView,Client 5 Confirm project staffing 2 hrs 4 hrs Thu 1/5/17 Thu 1/5/17 CityView,Client 6 Provide copy of database 0.5 days 4 hrs Thu 1/5/17 Thu 1/5/17 Client 7 Pre-data collection preparation (offsite)2 days 16 hrs Fri 1/6/17 Mon 1/9/17 Client 8 Data Collection, Data Mapping, and Workbook Sessions (Remote)3 days 24 hrs Tue 1/10/17 Thu 1/12/17 9 Permits and Inspections 0.75 days 6 hrs Tue 1/10/17 Tue 1/10/17 CityView 10 Code Enforcement 0.75 days 6 hrs Tue 1/10/17 Wed 1/11/17CityView 11 Business Licensing 0.75 days 6 hrs Wed 1/11/17 Thu 1/12/17 CityView 12 Portal 0.75 days 6 hrs Thu 1/12/17 Thu 1/12/17 CityView 13 Data Collection - Customization & Workflow (Offsite)4.5 days 36 hrs Fri 1/13/17 Thu 1/19/17 14 Permits and Inspections 1.5 days 12 hrs Fri 1/13/17 Mon 1/16/17 CityView 15 Code Enforcement 1.5 days 12 hrs Mon 1/16/17 Tue 1/17/17 CityView 16 Business Licensing 1.5 days 12 hrs Wed 1/18/17 Thu 1/19/17 CityView 17 OffSite Configuration 45.38 days 156 hrs Thu 1/19/17 Thu 3/23/17 18 Permits and Inspections 5.25 days 21 hrs Thu 1/19/17 Thu 1/26/17 CityView[50%] 19 Code Enforcement 5.25 days 21 hrs Thu 1/26/17 Thu 2/2/17 CityView[50%] 20 Business Licensing 8.25 days 33 hrs Fri 2/3/17 Wed 2/15/17 CityView[50%] 21 Portal 16 days 64 hrs Wed 2/15/17 Thu 3/9/17 CityView[50%] 22 QA Configured Environment 10.63 days 17 hrs Thu 3/9/17 Thu 3/23/17 CityView[20%] 23 Environment Configuration Complete 0 days 0 hrs Thu 3/23/17 Thu 3/23/17 CityView 24 Customizations and Non-standard Configuration Design 13.75 days 55 hrs Fri 1/13/17 Wed 2/1/17 25 Customizations and Non-standard Configuration Design 9 days 36 hrs Fri 1/13/17 Wed 1/25/17 CityView[50%] 26 QA on Customization and Non-standard Configuration Design and Implementation 4.75 days 19 hrs Thu 1/26/17 Wed 2/1/17 CityView[50%] 27 Out of the Box - Review/Validate/Refine and Acceptance Testing 29 days 116 hrs Thu 3/23/17 Wed 5/3/17 28 OOTB Refinement Activities 17 days 68 hrs Thu 3/23/17 Mon 4/17/17 CityView[50%] 29 Customization Review / Refinement Activities 2 days 8 hrs Mon 4/17/17 Wed 4/19/17 Client[50%] 30 Client Acceptance Testing 10 days 40 hrs Wed 4/19/17 Wed 5/3/17 Client[50%] 31 Acceptance and Client Sign-Off - Final Environment 0 days 0 hrs Wed 5/3/17 Wed 5/3/17 CityView,Client 32 End User Training and Go-Live (Onsite)15.5 days 92 hrs Wed 5/3/17 Thu 5/25/17 33 Environment refresh and go live preparations 4 days 32 hrs Wed 5/3/17 Tue 5/9/17 CityView 34 Conduct End User Training and Go-Live User Assist (Onsite)5 days 40 hrs Mon 5/15/17 Mon 5/22/17 CityView 35 Configuration Training (Onsite)2 days 16 hrs Mon 5/22/17 Wed 5/24/17 CityView 36 Portal Training (remote)0.5 days 4 hrs Wed 5/24/17 Thu 5/25/17 CityView Page 1 Attachment number 3 \nPage 1 of 1 Item # 3 Public Safety Committee Meeting 11/8/2016 1:10 PM Minutes Department:Clerk of Commission Presenter: Caption:Motion to approve the minutes of the Public Safety Committee held on October 25, 2016. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 Public Safety Committee Meeting Commission Chamber - 1012512016 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Lockett, Chairman; Frantom, Vice Chairman; Sias and Smith, members. PUBLIC SAFETY 1. Discuss and receive updates Ambulance Services contract. Motions Motion Motion Textr ype on the Gold Cross request for an Emergency Item (Requested by Commissioner Sias) Action: Approved Made By Seconded By Motion to approve Approve receiving this item as Commissioner Commisionerrntormation. Sammie Sias Sean Frantom Passes Motion Passes 4-0. 2. Motion to approve the minutes of the Public Safety Committee held on October Item11,2016. Action: Approved Motions Motion Type Approve Seconded By 4-0. 3. Motion to amend the contract between Richmond County Correctional Institution (RCCI) and Trinity Services Group, Inc. to reflect changes in the cost of meals. Motion Result Motion ResultMotion Text Made By Motion toapprove. Commissioner Motion Passes Sammie Sias Commisioner Sea. n passes -Franrom Item Action: Approved Attachment number 1 \nPage 1 of 2 Item # 4 Motions Motion rr^1:^__m a rr r h Motion;- ---- Motion Text Made By Seconded BylYPe ----- -'t Result Motion to ^ approve. Commissioner Commisioner SeApprove ffiotion passes Grady smith Frantom )an Passes 4-0. 4. Motion to approve the award of RFQ Item #16-198 Architectural Design Item Services to Johnson Laschober & Associates and authorize the Mayor to execute Action:the appropriate documents. (Referred from October 18 Commission Approved meeting) Motions ['ol:" Motion Text Made By Seconded By MotionIype ''---- -'r Result Motion to approve the A .^--^--^ original contract Commissioner CommisionerApprove document. Grady smith Sean Frantom Passes Motion Passes 4-0. www.augustaga.gov Attachment number 1 \nPage 2 of 2 Item # 4