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HomeMy WebLinkAboutAGENDA REPORT 2018 1017 REG CCSA ITEM 10ICITY OF MOORPARK, CALIFORNIA City Council Meeting of 10.17.2018 ACTION Approved staff recommendation BY M. Benson I. Consider Amendment No. 1 to 2015 Agreement between the City of Moorpark and Granicus, Inc., for Hardware and Software Maintenance and Managed Services. Staff Recommendation: Authorize the City Manager to sign Amendment No. 1 to the Agreement between the City of Moorpark and Granicus, Inc., for hardware and software maintenance and managed services , subject to final language approval by the City Manager. Item: 10.I. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Atanas Beltchev, Information Systems Manager DATE: 10/17/2018 Regular Meeting SUBJECT: Consider Amendment No. 1 to 2015 Agreement between the City of Moorpark and Granicus, Inc., for Hardware and Software Maintenance and Managed Services BACKGROUND AND DISCUSSION In September 2005, the City entered into the initial Agreement with Granicus, Inc., for streaming and distribution of live and archived video and audio content, including broadcast of public meetings (such as City Council meetings) and City’s government channel on the City’s website. At that time, Granicus provided the City with an analog encoding appliance, a public meeting software subscription, and managed services (components combined together under the name Government Transparency Suite) including technical support. The 2005 Agreement established a recurring monthly fee of $950 for all managed services. On November 18, 2015, the City entered into a new three-year Agreement with Granicus, Inc. for replacement of the old analog encoding appliance with a new digital encoder appliance, subscription to Granicus Open Platform\Government Transparency Suite, and continued managed services and support. The 2015 Agreement established additional recurring monthly fee of $500 for the subscription to Granicus Open Platform\Government Transparency Suite in addition to the previously established recurring monthly fee of $950 for the Government Transparency Suite for total recurring monthly fees of $1,450. The 2015 Agreement between the City of Moorpark and Granicus will expire on October 31, 2018, and staff is requesting a one-year extension of the Agreement. If Amendment No. 1 to the Agreement is approved, the recurring monthly fee for all managed services provided by Granicus will increase by 5 percent (5%), or $72.50 per month for total amount of $1,522.50 per month for the remainder of the term. The proposal for the revised monthly fee is included as a new Exhibit D for the proposed Amendment No. 1 to the Agreement. Amendment No. 1 incorporates language changes for the TERM, SCOPE OF SERVICES, PAYMENT, and INSURANCE REQUIREMENTS for the Item: 10.I. 384 Honorable City Council 10/17/18, Regular Meeting Page 2 Agreement. The proposed Amendment will not change the scope of work or services provided by Granicus. The termination language in the Agreement allows the City to terminate the Agreement with or without cause with 10 days written notice. During the one-year extension period, staff will be investigating other options to determine if Granicus services remain the best fit for the City of Moorpark. FISCAL IMPACT The adopted Fiscal Year 2018-19 budget includes sufficient funds to cover the estimated cost of $18,270 to pay for monthly managed services and technical support for this current fiscal year. No additional appropriation is required at this time. STAFF RECOMMENDATION Authorize the City Manager to sign Amendment No. 1 to the Agreement between the City of Moorpark and Granicus, Inc., for hardware and software maintenance and managed services, subject to final language approval by the City Manager. Attachment: Amendment No. 1 (including Revised Exhibit A and new Exhibit D) 385 AMENDMENT NO. 1 TO 2015 AGREEMENT BETWEEN THE CITY OF MOORPARK AND GRANICUS, INC., FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SERVICES This Amendment No. 1 to the 2015 Agreement between the City of Moorpark, a municipal corporation (“City”), and Granicus, Inc., a corporation (“Granicus”), for hardware and software maintenance and managed services (“Agreement”), is made and entered into on this ___ day of _______________, 2018. RECITALS WHEREAS, on November 18, 2015, the City and Granicus entered into an Agreement to have Granicus provide hardware and software maintenance and managed services; and WHEREAS, the City and Granicus now desire to amend the Agreement to extend the Term to October 31, 2019, increase the compensation for Scope of Services to be performed by Granicus from sixty-four thousand four hundred dollars ($64,400.00) by a value of eighteen thousand two hundred seventy dollars ($18,270.00) for a total contract value of eighty-two thousand six hundred seventy dollars ($82,670.00), and incorporate minor edits to the insurance requirements, and document said agreement to amend by jointly approving Amendment No. 1 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I. Section 3, TERM, is amended by replacing this section in its entirety as follows: “The term of this Agreement shall be from July 1, 2015 to October 31, 2019, unless this Agreement is terminated or suspended pursuant to this Agreement.” II. Section 4, SCOPE OF SERVICES, is amended by replacing this section in its entirety as follows: “City does hereby retain Granicus, as an independent contractor, in a contractual capacity to provide monthly hardware and software maintenance and managed services, as set forth in Exhibit B. In the event there is a conflict between the provisions of Exhibit B and this Agreement, the language contained in this Agreement shall take precedence. Granicus shall perform the tasks described and set forth in Exhibit B. Granicus shall complete the tasks according to the list of Professional Services, which is also set forth in Exhibit B. 386 Compensation for the services to be performed by Granicus shall be in accordance with Exhibit D. Compensation shall not exceed the rates of one thousand five hundred twenty-two dollars and fifty cents ($1,522.50) per month or total contract value of eighty two thousand six hundred seventy dollars ($82,670.00) without a written amendment to the agreement executed by both parties. Payment by City to Granicus shall be in accordance with the provisions of this Agreement.” III. Section 10, PAYMENT, is amended by replacing this section in its entirety as follows: “Taxpayer ID or Social Security numbers must be provided, on an IRS W -9 form, before payments may be made to vendors. The City agrees to pay Consultant monthly, in accordance with the payment rates as set forth in Exhibit D. This amount shall not exceed eighty-two thousand six hundred seventy dollars ($82,670.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. Granicus shall not be compensated for additional services rendered in connection with its performance of this Agreement, unless such additional services and compensation are authorized, in advance, in a written amendment to the agreement executed by both parties. Granicus shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. Any expense or reimbursable cost appearing on any invoice shall be accompanied by a receipt or other documentation subject to approval of the City Manager. If the City disputes any of Granicus’ fees or expenses it shall give written notice to Granicus within thirty (30) days of receipt of any disputed fees set forth on the invoice.” IV. Exhibit A, INSURANCE REQUIREMENTS, is amended by replacing Exhibit A in its entirety with the Insurance Requirements attached hereto to as Revised Exhibit A. V. Remaining Provisions: Except as revised by this Amendment No. 1, all of the provisions of the Agreement shall remain in full force and effect. Amendment No. 1 to 2015 Agreement between City of Moorpark and Granicus, Inc. Page 2 387 In Witness Whereof, the parties hereto have caused this Amendment No. 1 to be executed the day and year first above written. CITY OF MOORPARK GRANICUS, INC. _______________________________ _______________________________ Troy Brown City Manager Mark Hynes Chief Executive Officer Attest: _______________________________ Maureen Benson, City Clerk Attachments: 1. Revised Exhibit A 2. Exhibit D Amendment No. 1 to 2015 Agreement between City of Moorpark and Granicus, Inc. Page 3 388 Revised Exhibit A INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of Work, Granicus will maintain insurance in conformance with the requirements set forth below. Granicus will use existing coverage to comply with these requirements. If that existing coverage does not meet requirements set forth here, Granicus agrees to amend, supplement or endorse the existing coverage to do so. Granicus acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to the City in excess of the limits and coverage required in this Agreement and which is applicable to a given loss, will be available to the City. Granicus shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office (ISO) “Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000.00 per occurrence for all covered losses and no less than $2,000,000.00 general aggregate. Business Auto Coverage for Hired and Non-Owned autos on ISO Business Auto Coverage form CA 00 01 or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000.00 per accident. If Granicus owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Granicus or Granicus’ employees will use personal autos in any way on this project, Granicus shall provide evidence of personal auto liability for each such person. Workers’ Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000.00 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to the City for injury to employees of Granicus, Representative, or others involved in the Work. The scope of coverage provided is subject to approval by the City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $1,000,000.00 aggregate. 389 Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State of California and with an A.M. Bests rating of A- or better and a minimum financial size of VII. General conditions pertaining to provision of insurance coverage by Granicus. Granicus and the City agree to the following with respect to insurance provided by Granicus: 1. Granicus agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officials, employees, and agents, using standard ISO endorsement CG 2010 with an edition prior to 1992. Granicus also agrees to require all Representatives to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Granicus, or Granicus’ employees, or agents, from waiving the right to subrogation prior to a loss. Granicus agrees to waive subrogation rights against the City regardless of the applicability of any insurance proceeds, and to require all Representatives to do likewise. 3. All insurance coverage and limits provided by Granicus and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operation limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include limiting endorsement of any kind that has not been first submitted to the City and approved in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any Representative. 6. All coverage types and limits required are subject to approval, modification, and additional requirements by the City, as the need arises. Granicus shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect the City’s protection without the City’s prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Granicus’ general liability policy, shall be delivered to city at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled or reduced at any time and no replacement coverage is provided, the City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other Agreement and to pay the premium. Any premium so paid by the City shall be charged to and promptly paid by Granicus or deducted from sums due Granicus, at the City’s option. Amendment No. 1 to 2015 Agreement between City of Moorpark and Granicus, Inc. 390 8. Certificate(s) are to reflect that the insurer will provide no less than ten (10) days notice to the City of any cancellation or reduction of coverage. Granicus agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation or reduction of coverage imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this Agreement that all insurance coverage required to be provided by Granicus or any Representative, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to the City. 10. Granicus agrees to ensure that Representative, and any other party involved with the Work who is brought onto or involved in the Work by Granicus, provide the same minimum insurance required of Granicus. Granicus agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Granicus agrees that upon request, all agreements with Representative and others engaged in the Work will be submitted to the City for review. 11. Granicus agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, Representative, Architect, Engineer, or other entity or person in any way involved in the performance of Work contemplated by this Agreement to self-insure its obligations to the City. If Granicus’ existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At that time, the City shall review options with Granicus, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving Granicus 90 days advance written notice of such change. If such change results in substantial additional cost to Granicus, the City will negotiate additional compensation proportional to the increased benefit to the City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Granicus acknowledges and agrees that any actual or alleged failure on the part of the City to inform Granicus of non-compliance with an insurance requirement in no way imposes any additional obligations to the City nor does it waive any rights hereunder in this or any other regard. Amendment No. 1 to 2015 Agreement between City of Moorpark and Granicus, Inc. 391 15. Granicus will renew the required coverage annually as long as the City, or its employees or agents face an exposure from operations of any type pursuant to this Agreement. This obligation applies whether or not the Agreement is canceled or terminated for any reason. Termination of this obligation is not effective until the City executes a written statement to that effect. 16. Granicus shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. As coverage binder or letter from Granicus’ insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to the City within five days of the expiration of coverage. 17. The provisions of any Workers’ Compensation or similar act will not limit the obligations of Granicus under this Agreement. Granicus expressly agrees not to use any statutory immunity defenses under such laws with respect to the City, its employees, officials, and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits, or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. 20. The requirements in this section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts or impairs the provisions of this section. 21. Granicus agrees to be responsible for ensuring that no contract used by any party involved in any way with the Work reserves the right to charge the City or Granicus for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to the City. It is not the intent of the City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against the City for payment of premiums or other amounts with respect thereto. 22. Granicus agrees to provide immediate notice to City of any claim or loss against Granicus arising out of the work performed under this Agreement. The City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve the City. Amendment No. 1 to 2015 Agreement between City of Moorpark and Granicus, Inc. 392 Granicus Proposal for Moorpark, CA Granicus Contact Name:Thomas Raville Phone:720.770.5592 Email:thomas.raville@granicus.com Proposal Details Quote Number:Q-40425 Prepared On:10/3/2018 Valid Through:10/31/2019 Pricing Payment Terms:Net 30 Currency:USD Current Subscription End Date:10/31/2018 Period of Performance:11/1/2018 - 10/31/2019 Annual Fees for Renewing Subscriptions Solution Billing Frequency Quantity/Unit Annual Fee Open Platform Suite Monthly 1 Each $0.00 Government Transparency Suite Monthly 1 Each $6,300.00 Meeting Efficiency Suite Monthly 1 Each $11,970.00 Granicus Encoding Appliance Software (GT)Monthly 1 Each $0.00 SUBTOTAL: $18,270.00 Product Descriptions Name Description Open Platform Suite Open Platform is access to MediaManager, upload of archives, ability to post agendas/ documents, and index of archives. These are able to be published and accessible through a searchable viewpage. Exhibit D 393 Product Descriptions Name Description Government Transparency Suite Government Transparency are the live in-meeting functions. Streaming of an event, pushing of documents, indexing of event, creation of minutes. Meeting Efficiency Suite Meeting Efficiency is a hybrid Software-as-a-Service (SaaS) and Hardware-as-a-Service (HaaS) solution that enables government organizations to simplify the in-meeting management and post-meeting minutes creation processes of the clerk’s office. By leveraging this solution, the client will be able to streamline meeting data capture and minutes production, reducing staff efforts and decreasing time to get minutes published. During a meeting, record roll calls, motions, votes, notes, and speakers, all indexed with video. Use the index points to quickly edit minutes, templates to format in Microsoft Word or HTML, and publish online with the click of a button. Meeting Efficiency includes: • Unlimited user accounts • Unlimited meeting bodies • Unlimited storage of minutes documents • Access to one Granicus platform site • Access to the LiveManager software application for recording information during meetings • Access to the Word Add-in software component for minutes formatting in MS Word if desired • One MS Word or HTML minutes template (additional templates can be purchased if needed) Granicus Encoding Appliance Software (GT) Granicus Encoding Appliance Software (GT) This includes the LiveManager Software solution where webcasts are started/stopped, agendas amended and indexed, votes and attendance recorded, and minutes created. 394 Terms and Conditions • Link to Terms:https://granicus.com/pdfs/Master_Subscription_Agreement.pdf • This quote is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of Moorpark, CA to provide applicable exemption certificate(s). • Any lapse in payment may result in suspension of service and will require the payment of a setup fee to reinstate the subscription. • If submitting a Purchase Order, please include the following language: All pricing, terms and conditions of quote Q-40425 dated 10/3/2018 are incorporated into this Purchase Order by reference. Agreement and Acceptance By signing this document, the undersigned certifies they have authority to enter the agreement. The undersigned also understands the services and terms. Moorpark, CA Billing Information Signature:Name: Name:Phone: Title:Email: Date:Address: 395 For more info visit granicus.com/video or email us at info@granicus.com A complete video solution for government Granicus Video enables organizations to build a content-rich library of live and archived public meeting webcasts and records without hassle, enabling agencies to reach a broader audience and further meet modern transparency demands. With easy-to-use media management tools, agencies can schedule and broadcast live webcasts while simultaneously recording and archiving the live content to unlimited storage. Agendas can be imported prior to each meeting, allowing for video to be indexed in real-time, which eliminates hours of follow up work after an event has ended. After the meeting, publish a full and integrated public record which links the agenda directly to the video. Empowered citizens can browse published agendas and supporting documents or save time by performing keyword searches to jump directly to specific topics, making it easier for viewers to find the information they’re most interested in. Citizens can also subscribe to agendas or keyword searches to get real-time notifications when new, relevant content becomes available. Opt in to HD video for an enhanced viewing experience or further enable accessibility and ensure ADA compliance by adding closed- captioning services. Agencies can monitor and analyze public interest through visitor and viewership reports, which break down visitor statistics, including most-popular content, number of views, length of time on site, and more to better understand the viewing audience. Granicus Video Live event streaming Publish a complete public record Closed captioning add-on for ADA compliance Reports to analyze public participation Archive videos with unlimited storage Searchable, indexed content 396 For more info visit granicus.com/minutes or email us at info@granicus.com Digitally capture meeting content Finalize minutes in Microsoft Word Record motions, votes and notes Publish PDF or HTML minutes Save time in post- meeting workflow Modernize and simplify meeting minutes creation Granicus Minutes reduces labor, and streamlines minutes creation by electronically capturing roll-call, agenda items, speakers, motions, votes, and notes through a simple interface. When a meeting ends, the tool transfers captured content to a minutes document, allowing users to finalize minutes quickly and easily in Microsoft Word. With content 75-80% complete at the time the meeting ends, Minutes saves staff countless hours in their post- meeting workflow. Minutes can also integrate with other Granicus products to further streamline the meeting process. Import agendas directly from agenda management systems, digitally capture vote results with VoteCast, and publish minutes alongside indexed meeting recordings using Granicus Video. Minutes 397