Loading...
HomeMy WebLinkAboutAgreement - Software & Licence - Fleet & Asset Management Software - CCG Systems Inc. dba FASTER Asset Solutionsf Ik x� 1316 COUNTY -CITY BUILDING PHONE $74/ 235-9251 227 W. JEFFERSON BOULEVARD << kACF ' -�` FAX 574/ 235-9171 SOl JTH BEND_ INDIANA 46601-1 930 1 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD F PUBLIC WORKS November 12, 2019 Mr. Steve Specht CCG Systems Inc. d/b/a FASTER Asset Solutions 760 Lynnhaven Pkwy, Ste. 203 Virginia Beach, VA 23452 RE: Software and License Agreement Dear Mr. Specht: The Board of Public Works, at its meeting held on November 12, 2019, approved the above referenced agreement for the fleet and asset management software in the amount of $225,989. Enclosed please find the original of the software agreement for your signature. Please sign and return the original agreement to our office and retain a copy for your records. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU GENERAL AGREEMENT This General Agreemen including its Schedules A-D and Attachment A (collectively, this "Agreement"), effective as of Me Ve_be( 12, 2019 (the "Effective Date"), is entered into by and between CCG Systems, Inc., dba FASTER Asset Solutions ("FASTER,") and the City of South Bend, Indiana, acting by and through its Board of Public Works (the "Customer") (each a "party" and together, the "parties"). WHEREAS, FASTER is the legal and beneficial owner of certain COTS software (as described hereafter) that is used by private and government entities for the purpose of fleet and asset management, and FASTER provides certain services relating to the implementation and use of its software; and WHEREAS, FASTER desires to license its software and provide certain services to the City of South Bend for the benefit of the City's fleet management operations; and WHEREAS, the City of South Bend desires to license software from FASTER and to utilize certain services provided by FASTER for the benefit of its fleet management operations, as more specifically described in this Agreement; and WHEREAS, this General Agreement includes Schedules A-D and Attachment A, each of which is incorporated herein and which shall be deemed executed concurrently upon the execution of this Agreement. NOW, THEREFORE, in consideration of the mutual promises and agreements set forth herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Project Scope — Commercial -Off -The -Shelf and Custom Deliverables: a. Definition of a Commercial -Off -The -Shelf (COTS) System: This Agreement may have custom work product, which is distinct and separate from the COTS software. Custom work, if any, will be listed in Schedule A. There are also several COTS software products that are licensed separately (FASTER Web, MotorPool, Dashboard, Standard Fuel Import, Barcode, etc.). Therefore, if the product is not specifically listed in Schedule A, no license rights are conveyed. As FASTER Web is a COTS system, the underlying software consists of standardized programs (i.e., pre -built). As such, this Agreement takes precedent over any other agreement between FASTER and Customer. The COTS software undergoes its own development cycle separately and distinctly from the implementation process. This means that no requirements gathering; requirements and design approval, gap analysis, testing and development work is done on FASTER COTS Software in conjunction with this Agreement. However, custom development and testing will be done in conjunction with the custom work noted in Schedule A. Whatever COTS software, custom work and converted data are listed in Schedule A as work product, will be deployed together to form a "Soft Go -Live" instance. If there is additional work product that is to be delivered separately (after the initial Go -Live) that will be specifically listed in Schedule A. The Soft Go -Live instance is tested in the FASTER data center and then deployed to the Customer's single environment that serves as the Customer's test environment during the implementation and will become the production environment upon Go -Live. This permits the Customer to perform whatever tests it deems necessary in the later environment to which it will have access. The Customer having one environment through the life of the implementation that will be promoted to production is a critical aspect of quality control that is a distinctly important part of the FASTER COTS implementation process. Any deviation from this may lead to additional cost. This process also reduces Customer IT expenses. While custom work product (if any) is built to specific customer -identified specifications, the nature of COTS software requires that FASTER will not provide custom modification, code changes or database structure changes to any COTS software since this could adversely affect other customers. FASTER does enhance the COTS software as part of its normal life cycle based on customer input from its more than 370 customers, market research and on -staff fleet professionals. b. Integrations & Business Intelligence Work Approvals & Testing: This work represents integrations and business intelligence for which the Customer has provided specifications. The following process will be followed to ensure that reliable work is delivered as part of the implementation: If the Customer has opted in the SOW to use an existing document or file (such as an existing report) as a template for the work to be done, in order to avoid the cost and time involved in the creation of written requirements, there will not be a requirement approval process outside of what is documented in the SOW. Or if the SOW calls for requirements to be documented during the implementation: After the Customer provides the following documentation, FASTER will create an extensive Requirements Document for the Customer to approve. This document will enable the Customer to have certainty about what it requires for a successful customization. Documents to be provided by Customer: • In the case of a Custom Report, a mockup in Excel or similar table. In the case of an Integration, a Data Flow Map which will show the data the Customer wants to import and/or export. • A written summary of: o Execution of the integration: How should the integration be executed? For example, would it need to be run manually or scheduled to run automatically. o User Interface: Will a user interface be needed? If so, what are the key elements needed in the user interface? o Error Handling: How should errors be logged? Are there any specific errors or failures that could occur that would need the integration to notify the Customer about? o Special Considerations: Are there any additional business rules or special considerations that the Customer could not show in the data map that the integration needs to meet? After receipt of the above, FASTER will create a Requirements Document for the Customer's approval. Once the Customer approves the Requirements, FASTER will begin and complete development and testing. And then the custom work product will be delivered with the COTS components in the form of the Soft Go -Live noted above. The Customer may choose to do whatever testing it deems necessary on the custom work during the implementation in the Customer's implementation environment (more below related to environments). Those testing costs will be borne by the Customer and administered by the Customer. FASTER will provide to the Customer any and all of the test cases which FASTER has already performed during its testing free of charge to use at the Customer's expense. c. COTS Software Approvals & Testing: As a result of the nature of a COTS system, the implementation of the COTS software components will not require the Customer or FASTER to do test plan approvals, requirements documentation approvals, gap analysis or gap analysis approvals. The Customer may choose to do whatever testing it deems necessary on the COTS software components during the implementation in the Customer's implementation environment (more below related to environments). Those testing costs will be borne by the Customer and administered by the Customer. FASTER will provide to the Customer any of the 50,000+ test cases which FASTER has already performed during its normal COTS release cycle free of charge to use at the Customer's expense. d. Data Conversion Testing:. If noted in Schedule -A, FASTER will perform data conversion services: If data conversion services are provided, FASTER will perform data validation testing that validates the accuracy of the data FASTER loads into the Customer's FASTER Web database against the data provided by the Customer and confirms the Customer's data in the FASTER Web database meets the business rules of FASTER. Once FASTER has completed data validation testing internally, FASTER will provide the Customer a Soft Go -Live copy of the database that contains the data FASTER loaded.. The Customer can then perform whatever due diligence it deems necessary to validate this data in the Customer's implementation environment. If the Customer chooses it can redundantly perform some or all of the same Data Validation tests cases FASTER performed. FASTER will provide data validation test cases for the Customer to use free of charge. All Customer data testing will be performed by the Customer at the Customer's expense. Any data defects the Customer finds and reports during its implementation testing that is found to be the result of FASTER's work will be corrected by FASTER at no cost to the Customer. 2. Change Requests COTS Add-ons: Change Requests to add COTS add -on components can be done any time up to the time of the installation of the COTS components included in the SOW or after the Go- Live and there will only be the added costs which relate to adding those components and any added implementation tasks, such as training. Change Requests for Custom Work: The Customer may make a change request(s) for custom work at any time in writing and submit to FASTER's Implementation Project Manager. FASTER will provide the Customer with a written estimate of added costs and/or time delay resulting from the change request(s). It is understood by the parties that change requests that occur after the Customer has approved the Requirements Document may lead to higher cost and time delay due to the fact that FASTER may need to re -write the Requirements Document, re -do the approval process, re -work code or re -test. The Customer will review and modify if needed FASTER's written response to change request(s) and notify FASTER in writing whether it wants to proceed with the change request(s). 3. Taxes. Prices and fees are exclusive of all federal, state, municipal, or other government, excise, sales, use, occupational, or like taxes now in force or enacted in the future and, therefore, prices are subject to an increase equal in amount to any tax FASTER may be required to collect, or pay, upon the sale or delivery of items purchased or licensed. If a certificate of exemption, or similar document or proceeding, is to be made in order to exempt the sale from sales or use tax liability, the Customer will obtain and pursue such certificate, document or proceeding. 4. Proprietary Rights of FASTER. Nature of Rights and Title: Customer recognizes that all computer programs, system documentation manuals, and other materials supplied by FASTER to Customer are subject to the proprietary rights of FASTER. Customer agrees that the programs, documentation, and all information or data supplied by FASTER, in machine-readable form are trade secrets of FASTER, are protected by civil and criminal law, and by the law of copyright, are very valuable to FASTER, and that their use and disclosure must be controlled. Customer further understands that operator manuals, training aids, and other written materials are subject to the copyright act of the United States. Title: FASTER retains title to and all intellectual property rights to all programs, documentation, information or data furnished by FASTER in machine-readable form, and training materials. Customer shall keep each and every item to which FASTER retains title free and clear of all claims, liens and encumbrances except those of FASTER; and any act of Customer, voluntary or involuntary, purporting to create a claim, lien, or encumbrance on such an item shall be void. b. Restrictions on Customer Use: The computer programs and other items supplied by FASTER hereunder are for the sole use of Customer and Customer's employees/agents. Competitive Uses: Customer agrees that while this Agreement is in effect or while it has custody or possession of any property of FASTER, it will not directly or indirectly lease, license, sell, offer, negotiate, or contract to provide any software similar to that supplied hereunder for any third party, but this clause shall not be construed to prohibit Customer from acquiring, for its own use, software from third parties. Customer agrees that while this Agreement is in effect, or while it has custody or possession of any property of FASTER, it will not: Copy or duplicate, or permit anyone else to copy or duplicate, any physical or magnetic version of the programs, databases, documentation, or information furnished by FASTER in machine-readable form. 2. Create or attempt to create, or permit others to create or attempt to create, by reverse engineering or object program or otherwise, the source programs, or any part thereof, from the object program or from other information made available under this Agreement or otherwise (whether oral, written, tangible, or intangible). Customer may copy for its own use, and at its own expense, operator manuals, training materials, and other terminal copies made for their distribution. Modify or permit others to modify the system's database structure. Any such modifications may void FASTER's warranties and FASTER's obligation to provide Software Upgrades and Support pursuant to Schedule B. Demonstrations. Due to the proprietary nature of FASTER's Fleet Management System, Customer agrees not to knowingly demonstrate or show this system to any competitors, or consultants that work with competitors, of FASTER. C. Transfer/Expansion of Rights The Customer's rights to use the programs, documentation, manuals, and other materials supplied by FASTER under this Agreement shall not be assigned, licensed, or transferred to a successor, affiliate or any other person, firm, corporation, or organization voluntarily, by operation or law, or in any other manner without the prior written consent of FASTER, which shall not be unreasonably withheld. d. Remedies If Customer knowingly attempts to use, copy, license, or convey the items supplied by FASTER hereunder, in a manner contrary to the terms of this Agreement or in competition with FASTER or in derogation of FASTER's proprietary rights, whether these rights are explicitly herein stated, determined by law, or otherwise, FASTER may, in addition to other remedies available to it, seek equitable relief enjoining such action. e. Binding Effect & Definitions The Customer agrees that this Agreement binds the named Customer and each of its employees, agents, representatives, and persons associated with it. This Agreement further binds each affiliated organization and any person, firm, corporation, or other organization with which the Customer may enter a joint venture or other cooperative enterprise; provided, however, that this Agreement shall not bind nor affect the rights of any other entity that has independently contracted with FASTER, nor shall it be construed to require the Customer to take any action with respect to another entity's independent use of FASTER software or services. The term employee means individual on whose behalf the Customer withholds income taxes or makes contributions under the federal insurance contributions act or similar statutes in other nations. 5. Exclusion of Incidental Consequential and Certain Other Damages Neither FASTER nor its suppliers shall be liable for any special, incidental, indirect, punitive or consequential damages arising out of the use of or inability to use the FASTER components or the support services, or the provision of or failure to provide support services under this Agreement. • Customer agrees that FASTER's liability to Customer due to negligent professional acts, errors or omissions, or breach of contract by FASTER will not exceed the aggregate total fee to be paid by the Customer to FASTER under this Agreement. 7. Confidential Information, "Confidential Information" means: (i) any software provided by FASTER or Customer under this Agreement; (ii) the logon identifiers and passwords provided to Customer and its authorized users; (iii) materials marked confidential by Customer or FASTER, and (iv) any other information conveyed under this Agreement in writing or orally that is designated confidential or by the circumstances in which it is provided. Each party acknowledges and agrees that: (a) the Confidential Information constitutes trade secrets of the party owning such Confidential Information; (b) it will use Confidential Information of the other party solely in accordance with the provisions of this Agreement; and (c) it will not disclose, or permit to be disclosed, the Confidential Information of the other party to any third party without the disclosing party's prior written consent. Each party will take all reasonable precautions necessary to safeguard the confidentiality of the other party's Confidential Information including, at a minimum, those precautions taken by a party to protect its own Confidential Information of a similar nature, which will in no event be less than a reasonable degree of care. Confidential Information will not include information that is: (a) publicly available through no fault of the receiving party; (b) already in the other party's possession and not subject to a confidentiality obligation; (c) obtained by the other party from any source without breach of any obligation of confidentiality; or (d) independently developed by the other party without reference to the disclosing party's Confidential Information. Either party may disclose such Confidential Information as is required to be disclosed by order of a court or other governmental entity; provided reasonable notice is given to the party owning such Confidential Information so that such party may challenge the disclosure or obtain a protective order or other equitable relief. Nothing in this Agreement will preclude any party from disclosing Confidential Information as required by law (including, without limitation, any applicable public access laws). The parties acknowledge that the Customer is a municipal corporation legally bound to comply with Indiana's Access to Public Records Act and Open Door Law. The covenants of confidentiality set forth in this section shall apply after the Effective Date of this Agreement to any Confidential Information disclosed to the receiving party before, on or after the Effective Date and will continue and must be maintained from and after the Effective Date until the sooner to occur of (i) such Confidential Information entering the public domain through no fault of the receiving party or its representatives, or (ii) the date on which such Confidential Information is no longer required to be kept confidential by applicable law. 8. Term and Termination,. The initial term of this Agreement shall be for one year from the Effective Date. After expiration of the initial term, Customer's Services included in this Agreement shall automatically renew for successive one-year periods (the initial term and each renewal term, a "Term") unless either party provides written notice of non -renewal at least 60 days prior to commencement of the applicable renewal term. The costs for Services in this agreement will increase by 3% (three percent) each year. The parties will work in good faith to allow for each party to unwind this relationship if termination occurs. a. Termination by FASTER FASTER shall have the right, upon notice to Customer, to terminate this Agreement if: (a) Customer fails to pay FASTER any amount due hereunder and such failure to pay is not cured within 30 days following FASTER's notice to Customer of such breach; (b) Customer materially breaches any term or condition of this Agreement, provided such breach is not cured by Customer within 30 days following FASTER's notice to Customer of such breach; or (c) Customer (i) terminates or suspends its business activities; (ii) makes an assignment for the benefit of creditors, or becomes subject to direct control of a trustee, receiver or similar authority; or (iii) becomes subject to any bankruptcy or insolvency proceeding under federal or state statutes. b. Termination by Customer The Customer shall have the right to terminate this Agreement at any time, for any reason, including non -appropriation of funds, without incurring additional costs or damages, upon 30 days' written notice to FASTER. However, the Customer will be required to pay for all services performed by FASTER prior to receipt of the written notice of termination under this paragraph. 9. General Terms. a. Agreement Modifications This Agreement can be modified only by a written agreement duly executed by persons authorized to sign agreements on behalf of Customer and of FASTER. Any variance from the terms and conditions of this Agreement in any order or other written notification from the Customer will be of no effect. b. Entire Agreement This Agreement constitutes the entire agreement among the parties, and any prior understanding or representation of any kind preceding the date of this Agreement shall not be binding on any party except to the extent incorporated in this Agreement. c. Indemnification. FASTER agrees to defend, indemnify, and hold harmless the Customer and its employees and agents from any and all claims of any nature which arise from the performance by FASTER under this Agreement and from all costs and attorney fees in connection therewith, except for claims arising out of the negligence of the Customer and its employees and agents. The obligations under this section shall survive the termination of this Agreement. d. Disclaimer of Warranties; Limitation of Liability. EXCEPT FOR THE EXPRESS WARRANTIES STATED IN THIS AGREEMENT, FASTER DISCLAIMS ALL WARRANTIES WITH REGARD TO THE FASTER PRODUCT SOLD HEREUNDER, INCLUDING ALL IMPLIED WARRANTIES OF MARKETABILITY AND FITNESS. EXCEPT WITH RESPECT TO FASTER'S INDEMNITY OBLIGATIONS SET FORTH IN SECTION 9.c, FASTER'S AGGREGATE LIABILITY TO THE CUSTOMER UNDER THIS AGREEMENT SHALL BE LIMITED AS SET FORTH IN SECTIONS 5 AND 6. e, Severability; Waiver If any provision or provisions of this Agreement shall be held to be invalid, illegal, or non - enforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. The parties shall negotiate in good faith a mutually acceptable substitute provision consistent with the original intent of the parties, which is not so affected. Failure of either party to insist upon strict compliance with the terms of this Agreement shall not be construed as a waiver of such term. Failure of a party to comply with the terms of this Agreement may only be waived in a writing signed by the other party. f. Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if the delay or default is caused by conditions beyond its control including, but not limited to, Acts of God, Government restrictions, wars, insurrections and or any other causes beyond the reasonable control of the party whose performance is affected. g. Limitation Period No action, regardless of form, arising out of this Agreement may be brought by either party more than three (3) years after the cause of action has arisen, or, in the case of non-payment, more than three (3) years from the date of the last payment. h. Governing Law This Agreement will be governed by the laws of the state of Indiana. The Customer acknowledges that it has read this Agreement, understands it, and agrees to be bound by its terms and conditions. Further, the Customer agrees that it is the complete and exclusive statement of the agreement between the parties, which supersedes all proposals or prior agreements, oral or written, and all other communications between the parties relating to the subject matter of this Agreement. All court actions or proceedings arising from or relating to this Agreement will be tried and litigated exclusively in the state and federal courts located in St. Joseph County, Indiana. i. Assignment.. Neither party may assign this Agreement without the prior written consent of the other party. For FASTER, this assignment provision is limited to assignment of the services to be provided under this Agreement to a subcontractor; provided, however, that FASTER agrees to notify the Customer immediately of any assignment of this Agreement not requiring the Customer's consent, and the Customer shall have the right to terminate this Agreement immediately upon the receipt of such notice. Software Escrow The source code to all FASTER Fleet Management software is kept in a secure remote site location. An escrow account may be established specifically for the Customer with the FASTER Escrow Agent. A setup fee and an annual maintenance fee for this escrow account will apply. However, FASTER, in the event that it is no longer able to support, enhance, and further market the software listed in Schedule A; FASTER will make available FASTER source code for software listed in Schedule A to all customers who are active and up to date on their support service Agreement with FASTER. k. Effect of Execution of Agreement. The parties further agree that their execution of this General Agreement as of the Effective Date shall also bind the parties to, and give effect to, each additional agreement attached hereto and incorporated herein as a Schedule or Attachment to this General Agreement, namely: Schedule A: Statement of Work, Pricing, and Payment Terms Schedule B: Software Upgrades and Support Agreement Schedule C: Software License Agreement Schedule D: Hosting and Hosting Service Level Agreement (SLA) AGREED TO: City of South Bend, Indiana CCG Systems, Inc. DBA FASTER Asset Solutions: Board of Public Works: AIIPW "VW B, , l V-5 Title, Title: Date: Date: Schedule A: Statement of Work, Pricing & Payment Terms •II I� III , ��' Sta�IIIY"�IIr�IIIY"�I i I' IIIIIIIYms Pay nMI' wIIIIIvt III1 IY�IIIY FASTER Asset Solutions 100% Employee -Owned Created For: City of South Bend, IN Date: November 7, 2019 Senior Software Consultant: Steve Specht Pricing in this proposal is valid for 60 days. 00Standard Active Assets This price includes up to quantity listed standard active assets (which are defined as originally valued at $5,000 or greater and active). Each additional asset will be $85.00. includes one instance of the FASTER Web Application with one database. UnlimitedThis accounts) included, Non-Standard012a - Software Cost: ActiveAssets: non-standardThis price includes up to the quantity listed . �.. valueddefined as originally 000 00 Standard Active Asset cost is 25% of the quoted Standard Active Asset cost. COTS Add-ons 207nc - Dashboard Add -on: Provides ... metrics that monitor fleet industry performance measures. The dashboards have powerful configuration capability to enable effective display of $10,00 data. They are also drillable in that you can click and drill into the data presented by the dashboard. And the Dashboards are role -based so that you can empower users based oroles. 208 - Barcoding Software 1 Barcoding Software allows for Label Scanning and Printing. (Hardware is not $6,000 included.) 300 - Single Vendor Fuel Import: The Fuel Import (FI) is a COTS add -on. It is a robust yet inexpensive way to import data from a Fuel System Vendor (FSV). It requires significant configuration and testing by FASTER. Below are important items the customer will need to provide for FASTER to configure, test and deploy: 1. FSV Fuel File Layout Definition - This is the layout for the export file you plan on receiving regularly from your FSV. It defines your fuel export file's columns, positions and/or delimiters (if used). 1 2. Fuel System Export Files - Live production export files from the fuel system, $5 000 including the complete disbursement transaction data. A minimum of 100 ' transactions will be needed for proper testing. The export files generated from your fuel system must be flat files, not reports, and not generated in Microsoft Excel. It is important you ensure your FSV does not change this export file as any changes may require additional configuration and testing. 3. Completed FI-Customer Configuration Form -This is a detailed form that assists you in providing all the information required for the FI to be configured and tested properly. (This FI does not import Site & Dispenser information. You can add the importing of Site & Dispenser data to the FI for an additional ($2,575) cost.) 303: Single Vendor Fuel Import Site and Dispenser Supplemental 1 This is an optional add -on to the COTS Fuel Import (FI) to enable you to track the $2 575 fuel site and/or dispenser from which your fuel came from. ' • Allows configuration to track Inventory Items so fuel imports deplete quantity from inventory. Go -Live Work 333e - Integration: Export: Faster Fleet Management Response Sheet Requirement 27: Ability to integrate with Dynamics 365 general ledger (D365 for Finance and Operations) 1 This would be the mechanism by which City divisions are charged for work $6,000 done on vehicles; ideal if a journal entries could be made. This is an estimate for a one-way export. The actual cost of export can be determined once specifications are identified. 333e - Integration: Export: As confirmed in email from City of South Bend: Payables Export via Excel to 1 DFO (D365 for Finance and Operations) $6,000 This is an estimate for a one-way export. The actual cost of the export can be determined once specifications are identified. 333i - Integration: Import: As identified in email from City of South Bend: Vendors Import from DFO 1 (D365 for Finance and Operations) $10,000 This is an estimate for a one-way import. The actual cost of the import can be determined once specifications are identified. 330 - Report Customization: 1 As identified in email from the City of South Bend: Purchase Order custom $3,000 report Report Customization estimate for site based on scope provided. Data Services 400a - Level 1 Data Conversion and Testing: Equipment Birth Certificates, Parts Birth Certificates, Vendor Birth Certificates, Employees/Users Records. This product utilizes a utility and series of packages to 1 convert your data to a FASTER Web database. As part of conversion, FASTER will $6,000 perform two types of testing: 1. Functional stability testing to ensure that there are no data conflicts with the FASTER Web table structure; 2. Data Validation testing to test that data was converted properly. 401a - Extraction to SQL Staging Database: FASTER will provide an MSSQL staging database into which the Customer's team will map and populate the data you extract from the former database. (After the Customer completes mapping and populating the data in the staging database, FASTER will execute the conversion level the Customer choses which is noted below to transform the data and create a FASTER Web structured database. FASTER will then perform data validation testing.) 1 OR $6,000 402 - Extraction to Excel Data Mapping Sheets; If you do not have staff familiar with MSSQL, FASTER can provide a pre -designed data mapping product using Excel spread sheets. This Excel -based data mapping product can be used by your less experienced staff to populate all your data. It requires basic knowledge of Excel and solid knowledge of your fleet data. (After this work product is complete, FASTER will execute the conversion level you chose noted below to create your FASTER Web database and perform data validation testing.) 403a - Data Extraction Assistance: 1i If you need assistance extracting, mapping or populating the data, FASTER can TBD work with the Customer's Team to extract, map and populate the data from the current database to the MSSQL staging database. Should you opt for this assistance, FASTER will charge a rate of $150/hour. 1 405 — Data Cleanup: If the data in the current system is in need of correction prior to the extraction, the customer will be responsible for data correction that takes place in the legacy system. (However, as part of the implementation process, FASTER Fleet Consultants will provide advice and guidance related to data correction.) For customers who maintain reliable data, there should be no need for data correction. However, if past practices or flawed conversions permitted incorrect data to be entered in the current system, it is advisable that the customer correct this prior to the extraction process beginning. n/a Implementation Services & Training 500 — Project Management: 1 $15,000 Project Management (under 2,000 Standard Active Assets) 511a — System Overview Meetings (SOM): 1 System overview meetings take place via live, remote web -based sessions. They $3,300 consist of two, 4-hour meetings that will occur on the same day or two consecutive days where the customer will ensure key users are able to participate. 511b - Configuration Training 1 This takes place via live, remote, web -based sessions. It consists of two 4-hour $3,300 sessions that can occur on the same day or two consecutive days. (If you bill by account -code, there will be a third session that will also take 4-hours.) 512 — System Training/Go-Live: This training includes the below training agenda. 1 See Below Because training is hands-on, the maximum class size is 20 attendees and includes a single training location. Additional training sessions and trainers can be added at an additional cost any time up to 4-weeks prior to your go -live. 512a — Go -Live Week System Training - Asset Module (4 Hrs): 1 $2,200 Should include FASTER System Admin and Asset Managers. 512b — Go -Live Week System Training - Maintenance Module (4 Hrs): 1 Should include FASTER System Admin, Maintenance Supervisor, Service Writers $2,200 and/or Technician who will create work orders. 512c — Go -Live Week System Training - Inventory Module (4 Hrs): 1 $2,200 Should include FASTER System Admin, Parts Staff and Parts Managers. 512d — Go -Live Week System Training - Fuel Module (1 Hr): Should include FASTER System Admin and Fuel Clerk. 512e — Go -Live Week System Training - Vendors & Accounting Modules (1.5 Hrs): Should include FASTER System Admin, Accounting Staff and Parts Managers. 512f — Go -Live Week System Training - Technician Workstation (2.5 Hrs): Should include FASTER System Admin and Technicians. 512g — Go -Live Week System Training - Additional Trainers (TBD): The above training costs provide for one trainer the week of go live. One trainer can provide one session of each of the above hands-on, user training sessions with the exception of the Technician Workstation. (Two Technician Workstation sessions can be accommodated by a single trainer.) If you determine your training needs require additional training sessions due to shift work or other needs, an additional FASTER trainer can participate during the week of go live for an added cost. Therefore, it will be important for you to determine the total number of training sessions and trainers you will need in order to then calculate your total training cost. Each of the above training sessions are role -based. So it should be easy to determine how many staff you have for each role. Typically the largest training sessions are the Technician Workstation and Maintenance Module. Please remember that you may want your Technicians to attend more than the Technician Workstation training module. To calculate your additional training costs: -- The cost (including room, board and travel) of the 1st trainer is included in the above costs. -- Travel, room and board will be a flat cost of $1,000 for each additional trainer. -- To calculate session costs, multiply the number of additional training sessions you need of each of the above session options by the cost of the training module as listed above (module session cost times how many instances of that module session you require). -- The above flat fee for travel, room and board of each additional trainer as well as the fees for the above training assume that training sessions will be held consecutively so as to minimize the number of days a trainer would need to be at your location. It also assumes there is no weekend stayover. If training will begin one week and extend into the next week, an additional $1,000 per trainer would apply for travel, room and board ($1,000 flat fee per trainer times the number of business weeks soanned). $550 $825 $1,375 TBD 904EY - End -of -Year Slotting Discount: We offer this End -of -year slotting discount to a limited number of customers who have flexibility to permit us to start their implementation and receive the software prior to year-end and then complete the implementation in the following year. Therefore, this discount shall apply if you agree to: This project must kickoff and-$7,000 get to the point where the system overview meetings take place by December 10. The key is that this discount requires that we finalize the purchase, start the project and deploy the hosted environment so you have access to the software so the system overview meetings can take place by December 10, 2019. Software & Services Total NOTE: The below costs associated with hosting are optional. Should you opt to NOT have FASTER host, you can omit the associated hosting costs in the below green highlighted line -items. 1 620 - One -Time Hosting Setup $1,000 Software & Services Total if Hosting is Purchased 801 - Upgrades & Support: Annual support includes phone support, as well as upgrades for your FASTER Web 1 software. Annual software maintenance is purchased or renewed every 12 months. $27,340 Support services apply to FASTER Web COTS System, Add-ons and Customizations. After the initial renewal year, support costs will increase at 3% annually. (There is no Upgrade & Support cost until one year from contract.) Upgrades & Support Subtotal f $27,340 This will include one FASTER Web instance with a single Database. Back Ups: Hourly database backups will be conducted to ensure consistent and recoverable backups of the database to restore from in the event of an emergency. Database Backups will be limited to 14 days of recoverability. Backups will also be sent daily to a secure, off -site location Terms & Conditions: Hosting shall have a term of one year, and the term shall commence upon installation of FASTER Web Software. After twelve months from commencement, these hosting services will automatically renew in one-year increments unless cancelled, provided a written notice of cancellation is received sixty (60) days in advance of anniversary date of commencement. 1 $25,000 The below fee for Upgrades, Support & Hosting will be due upon purchase of FASTER Web Software. (Note the separate line -item -cost for hosting is provided below to show the actual cost for hosting services. Hosting is invoiced on an annual basis in a combined invoice that includes Upgrade, Support & Hosting costs.) There will be a 3% annual increase for Upgrades, Support & Hosting at each 1-year anniversary. (If the Customer has less expensive cloud hosting available, the Customer has the freedom to host FASTER Web at any third -party host they may choose. Should the Customer choose to host with a provider other than FASTER, this charge will not apply.) Hosting Subtotal $25,000 Upgrades & Support and Hosting Total Schedule B: Software Upgrades & Support Agreement: 1. Scope: Software Upgrades & Support will consist of: (i). Upgrades to the Commercial Off the Shelf (COTS) software and custom software listed in Section 3; (ii). Correction of defects to keep the software in conformance with the applicable user documentation as noted in Section 4; and (iii). Telephone support listed in Section 5. Support will not include: (i) set-up, installation, or configuration of hardware and software required for the Customer to access the FASTER software unless a separate hosting or Software as a Service (SaaS) schedule is included in this Agreement. Representative. Customer will identify both a Representative and an alternate to be designated as FASTER's contact(s) for communicating with FASTER concerning support, making other requests, or providing notice under this Agreement. Customer may change the Representative upon notice to FASTER (other members of Customer's Team may place support calls to FASTER Support). 3. Software Upgrades: All software from FASTER requires that the Software Upgrades & Support Agreement be renewed annually by Customer. After the first year, Software Upgrades & Support will automatically renew unless Customer cancels per the termination provisions identified herein. Software Upgrades & Support provides the following upgrade benefits: Upgrades for the Core COTS Product: Each new version release of the specific "Core COTS Product," which are included under this Agreement, are provided at no added cost to Customer. As long as Software Upgrades & Support is maintained, Customer is entitled to new version releases of the FASTER product included under this Agreement. Upgrades to Add -on Products and Customizations: All Add -on Products and customizations will be upgraded to function with new versions of the Core COTS Product as long as Customer continues to renew Software Upgrades & Support. And as long as Customer remains current on Software Upgrades and Support, the Customer may license additional add-ons. 4. Software Defects: Software Upgrades & Support covers issues or problems that are the result of verifiable, replicable errors (FASTER will use all reasonable means to verify and replicate) in the software ("Verifiable FASTER Defect"). An error will be a Verifiable FASTER Defect only if it constitutes a material failure by the software to function in accordance with the applicable software documentation. This documentation encompasses the COTS products and, if custom integrations are included in Schedule A, the detailed Requirements Document for which Customer signed -off for any customization. 5. FASTER Software Support Coverage: Customer will have access to FASTER's Technical Software Support Personnel ("Software Support") during Normal Business Hours. For the purposes of this Agreement, Normal Business Hours are defined as 7:30 am to 6:00 pm EST/EDT, Monday through Friday (excluding U.S. public holidays). Communications with Technical Support may be via telephone or e-mail. In addition to the support obligations listed above, FASTER provides emergency phone support twenty (24) hours a day, seven (7) days a week outside of Normal Business Hours by having Support staff members on -call for phone support for issues defined below under "Emergency FASTER Support." 6. Emergency FASTER Support is available when: A. The system is frozen; B. The system has crashed and will not recover; or C. Customer cannot process work in the system. 7. IT Support & Consulting Not Provided: Unless Customer contracted FASTER to provide hosting, FASTER Support does not include IT tasks such as hardware upgrades or changes; server operating system or relational database management system installs, patches or upgrades; backup and restore or disaster recovery; virtual machine management; server and database cluster tasks, etc. (if FASTER is providing hosting, a separate schedule will address hosting and hosting support). 8. Other Limitations on Support: FASTER will provide troubleshooting and advice related to mistakes Customer's employees may make (data deletion, data input error, administrative or user errors, etc.). As a courtesy, FASTER's Support Staff accepts such calls and is willing to assist Customer in attempting to resolve such issues that are outside the scope of support outlined in this Agreement. As such, while FASTER staff often is able to add value in root cause analysis and troubleshooting of issues that are outside of FASTER's responsibilities, there may be occasions when FASTER must discontinue support efforts on issues that are outside of FASTER's responsibilities to be attentive to other customers' support issues. 9. Training: Support does not include training. Live -remote training via a web -based medium, such as GoToMeeting, can be provided for an additional cost. FASTER also offers Regional Training for an added cost in geographic areas where there are concentrations of customers. 10. Customer's Responsibilities: Customer's Representative must be qualified and authorized to communicate all necessary information. And unless FASTER is hosting the environment, Customer must have administrative access to the FASTER application, must have access to the database and hardware resources to be able to perform diagnostic testing and be available for follow-up, if required. FASTER does accept calls from Customer Staff who do not meet the above requirements. However, resolution of some issues may require a Customer Staff member who meets the above criteria be available. b. Customer accepts sole responsibility for any compatibility problems between the Services and any other application software or non -current software programs not maintained or supported by FASTER. 11. Submitting a Request: Customer should be prepared to provide the following: a. Telephone number and alternate method of contact (i.e., email address); b. A description of Customer's problem or question; c. Provide screen capture/s or video/s of the issue; d. The circumstances under which the problem does or does not occur; e. Specific error messages, error numbers, log files and program numbers; and f. For customers who host FASTER on their internal IT infrastructure, additional information may be needed such as: Version of the FASTER Software in use, client or server operating systems versions, hardware specifications, etc. 12. FASTER will follow the below process to assist Customer with resolution of issues: a. During Normal Business Hours, FASTER's answering of phone calls is as follows: 95% by the third ring, 99% by the fifth ring. b. There is an exception to the above during FASTER Support Team training, which will occur no more than twice a month and for no more than 90-minutes each. During these training sessions, the response time may drop to 90% of calls answered by the fifth ring. c. FASTER's response to email support requests during Normal Business Hours is: 95%within three hours and 99% within one business day. d. Once contact with a FASTER Support Team Member is established via phone or email, a case will be created for tracking purposes and the supplied information will be documented such that a Customer may request a case number for tracking purposes. e. In order to resolve the issues on Customer's first call, FASTER's Support is structured to: answer Customer's questions and identify logs, tests or error information the Customer needs to acquire and submit in order to troubleshoot the issue during that first phone call. If the issue cannot be resolved in one phone call, the Support Team Member who took the call will diligently strive for timely resolution. If the Support Team Member cannot timely resolve this issue, he/she will engage with his/her supervisor to assign the case to the appropriate staff member for either resolution or escalation of the case to the Development Team. Term: For a new customers: The term is dictated by the Statement of Work & Pricing Document. For customers migrating to FASTER Web: The term and cost is dictated by the Statement of Work & Pricing Document. For customers renewing annual Software Upgrades & Support for their current FASTER product: The term of this Agreement shall be for one year from the day after the expiration of the previous year's Software Upgrades & Support Agreement. The renewal will include a 3% (three percent) cost increase from the previous year's Software Upgrades & Support Agreement. A lapse in Software Upgrades & Support is defined as non-payment for 60-days after the expiration of the previous year's annual Software Upgrades & Support Agreement. Should the Customer lapse in its continuity for Software Upgrades & Support by non-payment of more than 60-days, renewal of annual Software Upgrades & Support will be at FASTER's discretion and may require a penalty payment and a price that is based on current retail price. Customer may opt to terminate Software Upgrades & Support at the end of the Upgrade & Support term identified in the Statement of Work & Pricing. Customer may renew Software Upgrades & Support by paying for the next year's annual Software Upgrades & Support with a 3% (three percent) increase within 60-days after the end of the previous support period. A customer may, at any time, license other FASTER software that will also have a Software Upgrades & Support fee. There will be an additional Software Upgrades & Support fee due at the time of licensing the additional software based on the associated licensing fee. That fee is determined by FASTER pro -rating the months remaining on the current year's Software Upgrades & Support. And the following year's Software Upgrades & Support will include an increase reflecting that licensing and the commensurate 3% (three percent) increase. 13. Capitalized Terms. Capitalized terms used in this schedule shall have the meanings set forth in the General Agreement unless otherwise stated herein. 14. Execution of Agreement. Upon the parties' execution of the General Agreement, this schedule shall be effective as of the Effective Date described therein. Schedule C: Software License Agreement 1. Per etua) I.cer�se: FASTER grants to Customer a perpetual, non-exclusive, non -transferable license to use the FASTER software specified in Schedule A in accordance with the terms of this Agreement. 2. Environment: Customer understands that it may use FASTER's proprietary software in a single environment. In this Agreement an "environment" is defined as a single installation (instance) of the FASTER application and one FASTER database. FASTER publishes specifications for each release of the product. Therefore, the first use of a version of FASTER and each subsequent upgrade to a newer version requires that Customer's environment comply with the minimum published specifications. Failure to meet the minimum specification puts Customer's operations at risk and may lead to FASTER being unable to provide support until Customer's environment complies with the published specification. SINGLE FASTER TEST/PRODUCTION ENVIRONMENT: In order to minimize costs, as well as control quality and reduce risk, there will only be one environment through the implementation process. This environment, upon installation and during implementation will be the test environment on which all tasks (system overview, configuration, testing, training, etc.) will be performed. Upon restoring a final, go -live, database, this test environment will then be promoted to become the production environment. TEMPORARY POST -GO -LIVE TEST ENVIRONMENT: (The following only applies if the Customer is hosting FASTER. This does not apply if FASTER is hosting the environment.) After go -live of the FASTER system, this Agreement permits Customer to stand up a temporary test environment on their premises, limited to the following circumstances: (1) Testing a new version of FASTER; (2) Testing the delivery by FASTER of any custom deliverables built by FASTER; (3) Testing upgrades and/or patches Customer performs on Customer's server operating system; (4) Testing database patches or upgrades; or (5) If Customer is replacing server hardware. This test environment can be stood up 30-days prior to any of the above - identified testing and must be turned off or deleted within 45-days after any of the above is complete. (This does not apply if FASTER is providing hosting.) c. OTHER TEST OR DEVELOPMENT ENVIRONMENT/S: Customer may have a separate test or development environment for other purposes at any time (e.g., during the implementation or after go -live) with payment of an additional license fee and an annual support fee. 3. Copies, Racku s & Catastro hic Fail -Over. Customer understands that it is able to make regular backups of all programs and data and clone, copy or maintain a mirror image of the production environment for catastrophic failover. This includes the use of virtual machine cloning. (Does not apply for FASTER hosted Customers.) 4. Software Modifications. Customer may not modify the FASTER software, as specifically described in Section 4.b of the General Agreement, including, but not limited to, reverse engineering of any component of the FASTER system in order to perform any such modifications. Should Customer violate this provision, all warranties associated with the FASTER system are null and void. 5. Infrin ement Indemnification for Licensed Software. FASTER hereby agrees to defend, indemnify, and hold harmless the Customer from and against any and all liabilities, losses, damages, and expenses (collectively, "Liabilities") to the extent such Liabilities result from any third -party claim, suit, action, cause of action, or proceeding alleging that FASTER's software or documentation violates, infringes upon, or misappropriates any U.S. patent issued and published on or before the Effective Date, or any copyright or trademark of that third party in the United States. 6. Capitalized Terms. Capitalized terms used in this schedule shall have the meanings set forth in the General Agreement unless otherwise stated herein. Execution of Agreement. Upon the parties' execution of the General Agreement, this schedule shall be effective as of the Effective Date described therein. Schedule D: Hosting & Hosting Service Level Agreement (SLA) 1. Environment, Single Environment: Customer understands that it will access FASTER's proprietary software in a single environment with one instance of the software and one database. Therefore, in this Agreement, an "environment" is defined as "a single install or instance of the FASTER application and a single FASTER database." Test/Production Environment: In order to minimize Customer's and FASTER's IT costs, as well as to control quality and reduce risk, Customer will have only one environment through the implementation process. This environment, upon deployment and during implementation will be the test environment on which all tasks (system overview, configuration, testing, training, etc.) will be performed. Upon restoring a final, go -live, database, this same test environment will then become the production environment. Additional Environments: Customer may request a separate test or development environment for other purposes (e.g., during the implementation or after Go -Live) with payment of an additional annual subscription fee. 2. Administration:. FASTER will issue to Customer's designated "Administrator" an individual logon identifier and password ("Administrator's Logon") for purposes of the Customer administering the Services. Using the Administrator's Logon, the Administrator shall assign each remaining Authorized User a unique logon identifier and password and assign and manage the business rules/permissions that control each such Authorized User's access to the Services. Customer shall use commercially reasonable efforts to ensure that each Authorized User will: (a) Use a logon identifier to access all areas of the system and not allow the system to be accessed without a logon identifier; (b) not disclose his/her logon identifier to any person or entity; (c) not permit any other person or entity to use his/her logon identifier and (d) use the Services solely in accordance with the terms and conditions of this Agreement. is M An incremental backup of the database to a local drive will occur daily. And a full backup to tape will occur weekly. The weekly full tape backup will be stored offsite. 4. Database Rights, and Access. 4.1 Data Rights: Customer maintains full, exclusive rights to its data contained in the database upon termination of this Agreement. 4.2 Access to Database: Unless the Customer purchases the optional "Database Access," the Customer will not have access to the database or database server. However, the Customer will have access to download a copy of the database backup file on a regular basis. In addition, through the user interface of FASTER Web the Customer will have access to the Business Intelligence built into FASTER Web to search data, run reports and view data in dashboards. In other words, this means that unless you purchase the optional "Database Access," which is at an added cost, there will NOT be the ability to run queries against the database or access the database directly in any way. As noted above, you can still get copies of the database backup file. 5. Hosting Service Level Agreement: 5.1 Availability: FASTER shall maintain a data center adequate to support Services to Customer twenty-four (24) hour per day, seven (7) days per week (excluding scheduled maintenance) with service availability of not less than 99.9% (the "Service Level Commitment") calculated as specified below. (99.999%guaranteed up -time is available through a mirrored replication to a fail - over, co -location at an extra cost.) 5.1.1 Formula. The Service will, subject to the exceptions listed below, be available for a percentage of each calendar month at least equal to the Service Level Commitment. The availability of the Service for a given month will be calculated according to the following formula (referred to herein as the "Availability"): Where: Total minutes in the month = TMM Total minutes in the month the Service is unavailable = TMU And: ((TMM-TMU) X 100)/TMM = Availability 5.1.2 For purposes of this calculation, the Service will be deemed to be unavailable if Service application functions do not successfully complete. Further, the Service will not be deemed Unavailable for any downtime or outages excluded from such calculation by reason of the exceptions set forth in Sections 5.1.3 and 5.1.4 below. FASTER's records and data will be the sole basis for all SLA calculations and determinations. 5.1.3 Exceptions: (a). Maintenance performed at Customer's request outside of the normally scheduled maintenance will not be considered an outage. (b). The Service will not be considered to be Unavailable for any outage that results from any maintenance performed by FASTER of which Customer is notified 48 hours in advance and to which Customer does not reasonably object during the standard FASTER implementation window(s) agreed upon by FASTER and Customer during Customer's implementation period. (c). Errors or issues created by the Customer will not be considered. (d). Should the Customer opt to purchase for an added cost access to the database, FASTER is not accountable for disruptions caused by the Customer's actions related to the database. 5.1.4 The FASTER Network extends to, includes and terminates at the data center located router that provides the outside interface of each of FASTER's WAN connections to its backbone providers (referred to herein as the "FASTER Network"). The Service will not be considered Unavailable for any outage unavailability of the Service due to (a) Customer's information content or application programming, acts or omissions of Customer or its agents, (b) failures of Internet backbone itself and the third -party network by which Customer connects to the Internet backbone or any other network unavailability outside of the FASTER Network; (c) delays or failures due to circumstances beyond FASTER's reasonable control that could not be avoided by its exercise of due care; or (d) any other outage or downtime outside the FASTER Network. 5.2 Remedies: Subject to the exceptions provided for in this SLA, Customer will have the rights set forth below. 5.2.1 If the total Availability (as calculated in Section 5.1 above) for a given month is (a) below the Service Level Commitment and greater than or equal to 99.5%, Customer will receive three (3) Service Credits; (b) below 99.5% and greater than or equal to 99.0%, Customer will receive ten (10) Service Credits; and (c) below 99.0%, Customer will receive fifteen (15) Service Credits. Notwithstanding the foregoing and in lieu of the preceding Service Credits, any continuous outage of more than twenty-four (24) hours shall automatically result in a total of one month's value of Service Credits. If Service Level Commitment is not met for a second time in a thirty (30)-day period, then Customer shall be entitled to receive at Customer's election, either (i) another month's value of Service Credits, or (ii) the right to terminate this Hosting & Hosting Service Level Agreement. 5.2.2 For purposes of this SLA, a Service Credit will be deemed to be an amount equal 1/301h of the monthly fee for the hosting to the affected customers of the Services (herein referred to as "Service Credit"). Service Credits will be recognized for billing purposes in the month following the month giving rise to such Service Credits. All service credits will be calculated assuming a 30-day month. Except as provided above in Section 3(a) of this SLA, Customer's right to receive service credit(s) will be Customer's exclusive remedy for FASTER's failure to satisfy the Service Level Commitment. 5.2.3 Remedies will not accrue (i.e., no Service Credits will be issued and an outage will not be considered unavailability for purposes of this SLA) if Customer is in breach of its payment obligations either when the outage occurs or when the credit would otherwise be issued. 5.3 Term and Termination. Hosting shall have a term of one year, and the term shall commence upon allocation of hardware in the datacenter, which will occur in the early stages of the implementation. After twelve months from commencement, these hosting services will automatically renew in one-year increments unless cancelled by either party, provided a written notice of cancellation is received by the other party sixty (60) days in advance of anniversary date of commencement.. The Customer shall have the right to terminate this SLA for non - appropriation of funds without incurring any additional costs or fees. 5.4. Performance: Customer understands that performance of the FASTER system is dependent on multiple factors. For example, Customer approved users can only access the system with a PC that meets the minimum client specifications provided by FASTER. Customer may need to request its IT Department increase bandwidth and/or improve network connections in order to improve performance. Also, Customer understands that system performance is affected by variables that FASTER cannot fully control, such as user habits, number of simultaneous users and database size. 6. Capitalized Terms. Capitalized terms used in this SLA shall have the meanings set forth in the General Agreement unless otherwise stated herein. 7. Execution of A reeme t. Upon the parties' execution of the General Agreement, this schedule shall be effective as of the Effective Date described therein. November 4, 2019 Board of Public Works 1308 County -City Building South Bend, IN 46601 Dear Board Members, The Central Services and Innovation &Technology Divisions requests your approval to enter into the attached agreement for a fleet software package between the City of South Bend and CCG Systems Inc., DBA FASTER Asset Solutions. The total cost of the agreement is $225,989 and is budgeted in the Central Services 2019 Capital Budget. If I can be of further assistance, please contact me at your convenience. Sincerely, Matthew L. Chlebowski, Chief Administration Officer Central Services Division MLC/dch BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date Name 11/4/19 Matt Chlebowski Department Central Services BPW Date 11/12/19 Phone Extension 574-235-9316 mall Re uired Prior to Submittal to Board . .......... Legal Attorney Name Clara McDaniels Controller review is required for all Contracts $5,000.00 or more Controller Z and greater than one year in length per the City Purchasing Policy Purchasing Z Check the A D� Agreement El' Professional Services E:1 Bid Opening F-1 Quote Opening F-1 Chg Order No. F-1 Ease./Encroach. R Other: Company or Vendor Name New Vendor MBENVBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Michael Schmidt iropriate Item TypE El Contract ElAmendment El Bid Award F, Quote Award El C/O & PCA No 0 Traffic Control Re CC G Sy§l 0"Yes No MBE WBE General A =Required for All Submissions Proposal El Req. to Advertise [:1 PCA El Resolution F-1 Claim ui.red Information -- - ------ - ------ --------- - M§Jnc, dba FASTER Asset Solutions ❑ If Yes, Approved by Purchasing Completed E-Verify Form Attached reement with FASTER Central Services C ... ................................ -- __a!F 224-0605-419.43-08 $225,989---- Renewabley arly Opening Bid Date, Fund For Change Orders Only --"" .... . .. ..... . ...... .. . . . . . . ..... Amount of El increase $ m ---- - ---- - - 0 Decrease Previous Amount Current Percent of Change: % New Amount t . . . ................. . ...... Total Percent of Change: % Time Extension: Dispersal After Approval Copy Original z r-1 Matt Chlebowski z F-1 Matt Coats z El Dan O'Connor Addendum El Title Sheet El Yes El No