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HomeMy WebLinkAboutApply4.com - 2016-02-22�CONTRACT SUBMITTAL TO CITY CLERK'S OFFICE To: JOAN FLYNN, City Clerk Name of Contractor: Purpose of Contract: Amount of Contract: Apply4.com Software N/A �/-5-7a 00 Copy of contract distributed to The original insurance certificate/waiver distributed to Risk Management ❑ Initiating Dept ® (�n Finance Dept ❑ ORIGINAL bonds sent to Treasurer ❑ ❑ Copy of current insurance and/or waiver (approved by attorney) ❑ Proof of Liability Insurance ❑ If over $30,000 — 3 03 List or Intraagency Agreement attached ❑ If over $50,000 — has City Manager's signature ® Contract dated and signed by all parties ® All Exhibits complete and attached ❑ Any changes initialed by both parties Sandie Frakes, ext 5249 Name/Extension City Attorney's Office Date: 2/29/16 ' 2711 V;'o ✓.b ,q4M i.J G AttyMisc/Contract Forms/City Clerk Transmittal ®pp0yg.f-_m_ "t-nd Master Subscription Agreement This agreement governs your acquisition and use of our services This Master Subscription Agreement ("Agreement") is between (1) Apply4 Technology, registered in Florida, with principal office located at 19046 Bruce B Downs Blvd , Suite 207 Tampa, Florida 33647 ("Service Provider") and (2) The City of Huntington Beach ("Customer") with offices located at 2000 Main Street Huntington Beach, California 92648 (together known as "The Parties" or "Parties") This Agreement is effective as of the Commencement Date WHEREAS (1) The Service Provider hosts and provides access to the Services described herein its capacity as a Service Provider (2) The Customer wishes to access the Services described herein as hosted by the Service Provider under a non-exclusive License, from a remote location, in return for the payment of a monthly fee and subject to the terms and conditions of this Agreement IT IS AGREED as follows 1 Definitions and Interpretation 11 In this Agreement, unless the context otherwise requires, the following expressions have the following meanings "Adaptations" means any customization or changes to the text, design or functionality of the Application Software that have been specifically requested by the Customer "Application Software" means the selected software provided by the ASP which shall be available to the Customer, as set out in Schedule 1 of this Agreement, "ASP" means Application Software Provider s "ASP Infrastructure" means the Service Provider's hosted computer hardware, firmware, software and communications infrastructure which is used to facilitate access to the Application Software by the Customer, "Business Day" means any day other than Saturday or Sunday that is not a bank or public holiday, "Business Hour" means any time between 09 30am and 5 30pm on a Business Day, "Commencement Date" means the date on which the Customer executes an Order Form referencing this Agreement "Confidential Information" means all business, technical, financial or other information created or exchanged between the Parties throughout the Term, "Customer Computer means the Customer's computer hardware, firmware, Systems" software and communications infrastructure through and on which the Applications are to be used, "Customer Data" means any data belonging to the Customer or to third parties and used by the Customer under license which is created using the Application Software or otherwise stored in the ASP Infrastructure, "End Users" means parties entering and uploading information via the Application Software with the express purpose of obtaining a film permit (i a producers, production assistants, location scouts, etc ) "Fees" means the sums payable by the Customer in accordance with clause 4 in return for access to the Application Software, the ASP Infrastructure and support services provided by the Service Provider in accordance with Clause 12 and the Order Form "FilmApp Website" means www FilmApp com "Intellectual Property means all vested contingent and future intellectual Rights" property rights including but not limited to copyright, trademarks, service marks, design rights (whether registered or unregistered), patents, know-how, trade secrets, inventions, get-up and database rights, "Non -Customer User" means a non -employee of the Customer who may not use the Service in the absence of written consent from the Service Provider as per sub -Clause 10 3 "Order Form" means the ordering documents for purchases hereunder, including addenda thereto, that are entered into between the Service Provider and Customer from time to time Order Forms shall be deemed to be contained herein by reference Order Forms will be attached as Schedule 3 "Service" means, collectively, the Application Software, ASP Infrastructure and support services provided by the Service Provider to the Customer outlined in Schedule 1 "Term" means the term of this Agreement as defined in clause 3 1 "Upgrades" means any and all upgrades and developments to the Application Software and the ASP Infrastructure (exclusive of hardware) created using the specifications developed under this Agreement "Users" means an employee of the Customer who shall, from time to time, access the Applications through the ASP Infrastructure "User Guide" means the PDF document entitled "How to use FilmApp" as updated from time to time and available on the FilmApp website 12 Unless the context otherwise requires, each reference in this Agreement to 1 2 1 "writing", and any cognate expression, includes a reference to any communication effected by electronic or facsimile transmission or similar means, 122 a statute or a provision of a statute is a reference to that statute or provision as amended or re-enacted at the relevant time, 123 "this Agreement" is a reference to this Agreement and each of the Schedules as amended or supplemented at the relevant time, 124 a Schedule is a schedule to this Agreement and 125 a Clause, sub -Clause or paragraph is a reference to a Clause of this Agreement (other than the Schedules) or a paragraph of the relevant Schedule 13 The headings used in this Agreement are for convenience only and shall have no effect upon the interpretation of this Agreement 14 Words imparting the singular number shall include the plural and vice versa 15 References to any gender shall include the other gender The Service 2 1 The Service Provider shall, with effect from the Commencement Date, provide the Service as outlined in schedule 1 to the Customer on a non-exclusive basis for the duration of the Term of this Agreement and in accordance with the terms and conditions of this Agreement 22 The Service Provider shall provide access to the Application Software through the ASP Infrastructure and shall use its best and reasonable endeavors to ensure that such access is available, without interruption, 24 hours a day, 7 days a week, 365 days a year This undertaking shall be subject to the exceptions contained in Clauses 4, 18 and 19 of this Agreement 23 The Service Provider's responsibilities shall include technical support to the Customer at no additional charge, and/or additional support (including any technical support requested by Customer) Any costs related to the additional technical support must be pre -approved in writing by the Customer 24 The Customers responsibilities shall include i) Users compliance with this Agreement, 11) compliance and accuracy, quality, integrity and legality of the Customer Data (such as terms and conditions of filming) and of the means by which it acquired Customer Data, lii) to use the Application Software and services in compliance with any applicable laws and government regulations and iv) to ensure that Users do not sell resell, rent or lease the Service to other third parties Term 31 The Service will be provided by the Service Provider as a yearly subscription during the term of this agreement (the "Term"), which shall commence on the "Implementation Date" and will continue until the "Contract End Date" as defined in the relevant Sales Order Form attached to this Agreement as Schedule 4 unless otherwise terminated in accordance with Clause 19 of this Agreement 32 Yearly subscription pricing during the term will be based on the number of "Film Days" used during the prior year and is defined in the relevant Price Sheet attached to this Agreement as Schedule 5 The Service Provider will proved a written notice of pricing at least 60 days before the end of that prior year Customer will accept in writing no less than 30 days before the end of the prior year, in which case the price will be effective for the following year 4 Fees and Payment 41 The Fees due for the Service are specified under Terms and Conditions in the relevant Sales Order Form attached to this Agreement as Schedule 4 42 The Customer shall pay to the Service Provider all Fees due within 30 days of the invoice date unless otherwise specified in the relevant Order Form to this Agreement 43 In the event that the Customer does not pay all Fees due within the time period specified in sub -Clause 4 2 above, the Service Provider shall be permitted to suspend the Customer's use of the Service by whatever means it deems appropriate, subject to written warning to the Customer 44 The Service Provider shall not exercise its rights under 4 3 if the charges are under good faith dispute and the Customer is cooperating diligently to resolve the dispute 45 Unless otherwise stated, the Service Provider's Fees do not include any taxes, duties, or similar government assessments of any nature including value added or sales tax Customer is responsible for paying all applicable taxes associated with its purchase hereunder The Service Provider is solely responsible for taxes assessable against it based on its income, property and employees The Applications 5 1 The Application Software to which the Customer shall have access is detailed in Schedule 1 to this Agreement 52 Third party providers are not currently supported within the Service Provider's services Should this situation change (e g the Service Provider begins using Google Maps or similar web services) then the Customer acknowledges the Service Providers right to include or cease to include such services without entitling the Customer to any refund or credit Training 61 Our experience has shown that administrators find the Application Software easy to use and minimal training is needed to get started The Service Provider shall provide User Guide and telephone help to all Users throughout the Term during office hours as described in this Agreement as 9am Pacific time - 5pm Pacific time 62 Service Provider agrees to provide initial telephone, web based and/or in -person training for Customer and Customer's staff or designees as requested at additional cost as agreed in writing by both parties 7 Data Security and Protection 71 The Service Provider shall ensure that at all times the ASP Infrastructure includes first-class industry standard firewalls, encryption and security measures sufficient to reasonably ensure Customers Data is not intercepted or obtained by unauthorized third parties 72 The data security and protection measures taken by the Service Provider are detailed in Schedule 3 to this Agreement 8 Maintenance 81 The Service Provider shall be responsible for all maintenance and upgrades to the ASP Infrastructure, which may from time to time be required 82 Subject to the provisions of Clause 11, the Customer, shall handle all maintenance and upgrades to the Customer Computer Systems which may from time to time be required 83 Unless maintenance is corrective in nature, maintenance shall only take place at scheduled times The scheduled maintenance times under this Agreement shall be on weekends (Saturday or Sunday) Corrective maintenance shall be undertaken as and when required 84 Unless maintenance is corrective in nature, the Service Provider shall provide at least 24 hours' notice of any maintenance which may affect the Customer's use of the Service The Service Provider shall use its best and reasonable endeavors to provide as much notice as possible in the case of corrective maintenance, however advance notice may not always be possible 85 Where maintenance will disrupt the Service, the Service Provider shall aim to complete all necessary work within 4 Business Hours or as soon as possible thereafter where resolution in that time is not possible Service Provider will notify Customer once every hour during the disruption with updates regarding the expected time of resolution and the plan to remedy Service Provider shall also post a notice on the FilmApp website notifying End Users and Users of the disruption and a link to the manual entry page 86 Service Provider shall work with Customer to ensure that a manual entry feature is added to the ASP infrastructure for use during any disruption of Service 9 Software Licenses 91 The Customer shall use the Application Software under a non-exclusive, non- transferrable license, as set out in this Agreement This license permits a maximum number of Users and End Users (as detailed in the Order Form) to access the Application Software at any given time and such access is only permitted through www filmapp com/adman (The Customer User portal) and www filmapp com/city/ (the End User portal) 92 Where software is the property of a third party, the Service Provider warrants that they have all requisite authority to sub -license such applications to the Customer for the purposes of this Agreement and for use under its terms 10 Applications and ASP Infrastructure Terms of Use 101 End Users' and Users' access to the Application Software and the ASP Infrastructure shall be controlled by means of a Username and Password 102 Should the Customer require an increased maximum number of End Users or Users, such an increase shall be permitted at the exclusive discretion of the Service Provider The Service Provider reserves the right to increase Fees proportionately, in accordance with Schedule 1,in the event of an increase in the maximum number of Users 103 Use by Non -Customer Users is not permitted under this Agreement in the absence of express written consent from the Service Provider, such consent not to be unreasonably withheld The Service Provider may require such details as the reason that access to the Application Software and ASP Infrastructure is required by the Non -Customer User, details of the Non -Customer User and other information which may be specified from time to time 104 The Customer shall use the Service exclusively for the purposes of carrying on its business of providing filming permits (or similar) to film makers 105 The Customer may only access the Application Software detailed in Schedule 2 to this Agreement No access to other parts of the ASP Infrastructure shall be permitted in the absence of express written permission from the Service Provider 106 The Customer is exclusively responsible for its use of the Service, including the conduct of Users and Non- Customer Users and must ensure that all use is in accordance with this Agreement The Customer shall notify the Service Provider immediately of any breaches of this Agreement by any End Users, Users or Non -Customer Users 107 Access to the Application Software is only permitted through the adman portal via the ASP Infrastructure Under no circumstances may the Customer download, store, reproduce or redistribute the Application Software or any other part of the ASP Infrastructure, without first obtaining the express written permission of the Service Provider 108 The Customer's use of the Application Software and ASP Infrastructure may, from time to time, be governed by statutory or regulatory rules and requirements external to the terms and conditions of this Agreement It shall be the Customer's exclusive responsibility to ensure that their use of the Service is in compliance with any such laws 109 The Customer's use of the Service shall be subject to the following limitations, any of which may be waived by the Service Provider giving their express written consent 10 9 1 The Customer may not use or redistribute the Application Software or the ASP Infrastructure for the purpose of conducting the business of an Application Service Provider, 10 9 2 The Customer may not redistribute or reproduce the Application Software or the ASP Infrastructure through any network, and 10 9 3 The Customer may not allow any unauthorized third party to access the Application Software or the ASP Infrastructure 1010 Neither the Customer, nor anyone on their behalf may, in the absence of written consent from the Service Provider 10 10 1 Make changes of any kind to the Application Software or the ASP Infrastructure, or 10 10 2 Attempt to correct any fault or perceived fault in the Application Software or the ASP Infrastructure 1011 Service Provider shall install and provide maintenance and technical support for any and all Upgrades to the Application Software, ASP Infrastructure and other related Service Provider systems created using the specifications developed under this Agreement whether created for the Customer or another party Service Provider shall provide Customer with a non- exclusive, non- transferable, license to use Upgrades at no additional cost during the Term of this Agreement or during any additional terms agreed to by the parties 11 Customer Computer Systems 111 The Customer is expected to have sufficient bandwidth access to the internet, and to use compatible to industry standard browsers such as Microsoft I E , Google Chrome, Mozilla Firefox or similar, and for these to be reasonably up to date versions (within S years of version release) (for example Application Software is currently compatible to I E v8) 112 In the event of any unauthorized access by the Customer of Application Software or the ASP Infrastructure, in breach of sub -Clause 10 3 or otherwise the Service Provider shall be entitled to terminate access indefinitely or temporarily as it deems appropriate and to terminate this Agreement in accordance with Clause 19 below Service Provider shall notify Customer of the breach and provide a timeframe for resolution and reactivation of service, if possible 113 The Customer shall ensure that no Customer Computer Systems are connected to a third party ASP Infrastructure or other service, communications system or network in such a way that the Service may be accessed by unauthorised third parties 114 Service Provider shall work with Customer to create an online payment feature to be hosted on the FilmApp website 12 Support 121 The Service Provider shall provide telephone and email support services during their normal business hours of 9am Pacific time to 5pm Pacific time on Business Days The support provided by the Service Provider shall relate to the Applications, ASP Infrastructure, maintenance and other support as requested by Customer Any problems which are related to Customer Computer Systems must be resolved by the Customer's own support staff 122 In addition to the standard support provided for in sub -Clause 12 1, the Service Provider shall also provide emergency email support services outside of their normal business hours (support@filmapp com) 123 When seeking support the Customer shall use its best and reasonable endeavours to provide the fullest information possible to aid the Service Provider in diagnosing any faults in either the Application Software or the ASP Infrastructure 124 The Service Provider shall aim to resolve all support problems within 4 Business Hours or as soon as possible thereafter where resolution in that time is not possible Service Provider shall also provide notice to Customer of all support problems 125 Whenever possible, the Service Provider shall provide a workaround solution to the Customer to enable the Customer's continued use of the Service or to enable use that is as commercially reasonable as is possible under the prevailing circumstances 13 Intellectual Property 13 1 Subject to sub -Clause 13 2 all Intellectual Property Rights subsisting in the Application Software and the ASP Infrastructure, including any supporting software and documentation which User Manuals are the property of the Service Provider For the purposes of this Clause 13, 'Applications' and 'ASP Infrastructure' along with supporting software and documentation are taken to include the manner in which all such material is compiled and presented Each upgrade is accompanied by an updated User Manual, which is copyright protected 132 Where expressly indicated, the Intellectual Property Rights subsisting in the Application Software including any supporting software and documentation may be the property of named third parties Service Provider agrees to obtain all permissions related to use of any third party properties 133 The Customer shall not either during the Term or after the expiry of this Agreement permit or cause to occur any infringement of any Intellectual Property Rights covered by this Clause 13 Use by the Customer and its employees of the Service shall be only within the terms of this Agreement 134 The Customer shall not, in the absence of the Service Provider's written consent, reproduce, adapt, translate, reverse -engineer, or make available to any third party any of the Application Software, any part of the ASP Infrastructure, or any other material associated with this Agreement where such activity goes beyond the scope of actions permitted by the terms and conditions of this Agreement 135 If the Customer receives an allegation of any breach of Intellectual Property Rights covered by this Clause 13 it shall be under a duty to inform the Service Provider of such breach immediately 14 Customer and End User Data 141 Subject to sub -Clause 14 2 all Intellectual Property Rights subsisting in Customer Data are and shall remain the property of the Customer 142 Certain Customer Data may belong to third parties In such cases, the Customer warrants that all such Customer Data is used with the consent of relevant third parties Service Provider shall post a notice informing the End Users and Customer Users that their data may be provided to the creator of FilmApp 143 The Service Provider may use data supplied by film companies/End Users to the Customer only to distribute marketing and user information about the Service Provider and to collect customer service feedback Service Provider shall also create an "opt -in box" for End Users to consent to receiving materials from the Service Provider Service Provider is not allowed to supply any Customer Data to third parties The Service Provider shall not sell, rent or otherwise distribute the Customer Data or compile any reports or lists including the Customer Data for external distribution 15 Confidentiality 151 During the Term of this Agreement and after the termination or expiration of this Agreement for any reason, the Service Provider shall use its best and reasonable endeavours to ensure that all Customer Data is kept secure and confidential The Service Provider shall not, in the absence of express written consent from the Customer, disclose Customer Data to any third party unless such disclosure is required by law in which case the Customer shall be notified in writing of the disclosure 152 During the Term of this Agreement and after termination or expiration of this Agreement for any reason for a period of one year, the following obligations shall apply to the Party receiving Confidential Information (the "Receiving Party") from the other Party (the "Disclosing Party") 153 At the end of the Term, except for responding to audits or Open Records requests, the Service Provider shall not store or otherwise catalogue Data collected unless otherwise directed by Customer 154 Subject to sub -Clause 15 5, the Receiving Party 15 4 1 may not use any Confidential Information for any purpose other than the performance of their obligations under this Agreement, 1542 may not disclose any Confidential Information to any third party except with the prior written consent of the Disclosing Party, and 15 4 3 shall make every effort to prevent the unauthorized use or disclosure of the Confidential Information 155 The obligations of confidence referred to in this Clause 15 (excluding sub- Clause 15 1) shall not apply to any Confidential Information that 15 5 1 is in the possession of and is at the free disposal of the Receiving Party or is published or is otherwise in the public domain prior to its receipt by the Receiving Party, 1552 is or becomes publicly available on a non -confidential basis through no fault of the Receiving Party, 1553 is required to be disclosed by any applicable law or regulation, or 1554 is received in good faith by the Receiving Party from a third party who, on reasonable enquiry by the Receiving Party claims to have no obligations of confidence to the Disclosing Party in respect thereof and who imposes no obligations of confidence upon the Receiving Party 156 The obligations of the Parties under all provisions of this Clause shall survive the expiry or the termination of this Agreement irrespective of the reason for such expiry or termination 157 Customer and Service Provider understand and agree that this Agreement may be subject to Open Records Acts Requests 16 Liability 161 The Service Provider shall not be liable to the Customer for any indirect or consequential loss the Customer may suffer related to the Agreement even if such loss is reasonably foreseeable or if the Service Provider has been advised of the possibility of the Customer incurring it 162 The Service Provider's total liability to the Customer in respect of all and any breach of its contractual obligations, all and any breach of warranties, or any representations, statement or tortious act or omission including negligence arising under or in connection with this Agreement shall be limited to $50,000 17 Indemnity 171 The Service Provider shall defend and hold harmless Customer and Customer's employees against any claim, demand, suit or proceedings made against Customer by a third party alleging that the use of the services as permitted hereunder infringes or misappropriates the Intellectual Property Rights of a third party, and shall indemnify Customer for any damages finally awarded against and for reasonable attorney fees incurred by Customer in connection with any such claim, provided that the Customer shall, as soon as reasonably practical give the Service Provider written notice of the claim, and the Customer shall give sole control of the defense and settlement of the claim The Customer agrees to provide all reasonable assistance at the Service Provider expense 172 As permitted by law, the Customer, but specifically not its affiliates, shall defend and hold harmless the Service Provider and the Service Provider's employees against any claim made or bought against the Service Provider by a third party alleging that the use by the Service Provider of Customer Data or Customer's use of the service in violation of this Agreement infringes or misappropriates the Intellectual Property Rights of any third party or violates applicable law and the Customer shall indemnify the Service Provider for any damages finally awarded against and for reasonable attorney fees incurred by the Customer in connection with any such claim, provided that the Service Provider shall, as soon as reasonably practical give the Customer written notice of the claim 18 Force Majeure 181 Service Provider and Customer shall be allowed to suspend their obligations under this Agreement for the duration of such Force Majeure event and for a reasonable period thereafter to permit the parties to commence or recommence performance Service Provider and Customer shall have the right to terminate this Agreement by written notice if a suspension of service due to an event of Force Majeure exceeds three weeks 1B 2 Force Majeure refers to any event that is beyond the reasonable control of the parties and includes, but is not limited to power failure, internet service provider failure, industrial action, civil unrest, theft, fire, flood, storms, earthquakes, acts of terrorism, acts of war, governmental action or any other event that is beyond the control of the Party in question 19 Termination 191 The Service Provider reserves the right to terminate this Agreement or to suspend the Service upon 30 days written notice to the Customer in the following circumstance 1911 If the Customer fails to pay Fees due under Clause 4 of this Agreement, 1912 If the Customer is in breach of the terms of this Agreement, 192 The Customer reserves the right to terminate this Agreement upon 30 days written notice to the other party in the following circumstances 1921 No refund will be given for anytime remaining on current contract, 193 Upon Termination of this Agreement Customer agrees to destroy all copies of User Manuals and supporting documentation it has in its possession 20 Notices 201 All notices under this Agreement shall be in writing and shall be provided to the contacts designated by Customer and/or the Service Provider as appropriate 202 Notices shall be deemed to have been duly given 20 2 1 when delivered, if delivered by courier or other messenger (including registered mail) during Business Hours of the recipient, or 20 2 2 when sent, if transmitted by fax or e-mail and a successful transmission report or return receipt is generated, or 20 2 3 on the fifth business day following mailing, if mailed by national ordinary mail, postage prepaid, or 20 2 4 on the tenth business day following mailing, if mailed by airmail, postage prepaid 203 In each case notices should be addressed to the most recent address, e-mail address, or facsimile number notified to the other Party 21 Relationship of Parties Nothing in this Agreement shall create, or be deemed to create, a partnership, the relationship of principal and agent, or of employer and employee between the Service Provider and the Customer 22 Assignment Neither Party shall assign, transfer, sub -contract, or in any other manner make over to any third party the benefit and/or burden of this Agreement without the prior written consent of the other, such consent not to be unreasonably withheld 23 Severance The Parties agree that, in the event that one or more of the provisions of this Agreement is found to be unlawful, invalid or otherwise unenforceable, that those provisions shall be deemed severed from the remainder of this Agreement The remainder of this Agreement shall be valid and enforceable 24 Entire Agreement 241 This Agreement embodies and sets forth the entire agreement and understanding between the Parties and supersedes all prior oral or written agreements, understandings or arrangements relating to the subject matter of this Agreement Neither Party shall be entitled to rely on any Agreement, understanding or arrangement not expressly set forth in this Agreement, save for any representation made fraudulently 242 Unless otherwise expressly provided elsewhere in this Agreement, this Agreement may be varied only by a document signed by both of the Parties 25 Waiver The Parties agree that no failure by either Party to enforce the performance of any provision in this Agreement shall constitute a waiver of the right to subsequently enforce that provision or any other provision of this Agreement Such failure shall not be deemed to be a waiver of any preceding or subsequent breach and shall not constitute a continuing waiver 26 Non -Exclusivity The relationship between the Parties under this Agreement is and shall remain non- exclusive Both parties are free to enter into similar relationships with other parties 27 Proprietary Rights 271 Subject to the limited rights expressed herein, the Service Provider reserves all rights title interest in the services and Application Software provided including all Intellectual Property Rights No rights are granted to Customer hereunder other than expressly set out herein 272 Customer exclusively owns all rights, title and interest in or has the exclusive right to use the Customer Data and End User data 273 The Service Provider shall have a royalty free, worldwide, transferable sublicencable, irrevocable, perpetual license to use or incorporate into the services any suggestions, enhancements, requests, recommendations, or other feedback provided by Customer relating to the provision of services 274 Customer reserves the right to retain and archive Customer and End -User suggestions, enhancements, requests, recommendations, or other feedback related to the online film permitting process for Customer's future use This right does not include any rights to Application Software or ASP Infrastructure 28 Governing Law 281 This Agreement and any disputes arising out of or related hereto shall be governed exclusively by the internal laws of the State of California 282 The state courts located in County of Orange, State of California shall have exclusive jurisdiction to adjudicate any dispute arising out of or relating to the Agreement Each party consents to the exclusive jurisdiction of such courts 29 Counterparts This Agreement may be executed by facsimile and in counterparts which taken together shall form one legal instrument {Signature Page Follows} ACCEPTED AND AGREED CUSTOMER Name The City of Huntington Beach Signa re Title &gets jon+ cl� M A,(IA 1p,— Date Apply4 Technologies Name GregoryJ Schwanzl Signature Title Managing Director Date a / ,a-1 i. APPROVED AS TO FORM Gstes, City Attorney j)jw Recetys#nd P e City Clerk Schedule 1- FilmApp, EventApp, WorksApp Service Description CONTENTS Overview of FilmApp, EventApp and MarketApp On -boarding Training Service management details and service constraints Service levels and refunds Ordering and invoicing process Data migration upon termination Client responsibilities Technical requirements 2 2 3 IMPORTANT NOTES FilmApp, EventApp, and WorksApp can be purchased separately or together At the time of writing, MarketApp is currently under development, it is expected to become available early in 2016. OVERVIEW OF FILMAPP, EVENTAPP, and WORKSAPP These are online programs used by public bodies for receiving, processing and reporting on applications for film or event licences No additional software or local storage is necessary, and they are accessible from any device in any location with an Internet connection They are a modern solution to replace old-fashioned application processes which are time- consuming, paperwork -heavy and not what today's customers are coming to expect applY14.c vur-,U, itr�+ arofile Each application is made up from 4 data sets (m blue on left side) The data sets are of two types, constant or variable Constants (m yellow) are supplied to the administrator as pre stored profiles (like Facebook profiles) Variables (m green), are different for each application Outcomes are shown in purple on the nght For film, event and Public Works officers, they collect and store all the application details securely in one place Keeping on top of the applications is made easy by workflow management features including reminders, calendars and activity logs Collaboration between colleagues and other departments like parking is made easy by granting them access to the application details online Detailed report options are also available For applicants, they make the application process easy and accessible with an online form, and they can then check its status online All relevant guidance is also made available to the applicant throughout, and their details can be saved for future applications As more public bodies adopt these services, the process becomes more standardised for applicants — to date FilmApp is used by 23 London boroughs, 2 non -London UK authorities, and 2 US local authorities However, the licenses, invoices and conditions that are issued can still be unique to each client ON -BOARDING Getting you setup is quick and easy No additional software or equipment is necessary —all you need is access to the internet using a browser like Internet Explorer (IE8 or later), Mozilla Firefox or Google Chrome All we need to do is create a 'microsite' for you This is where applicants will come to apply to you for a license, and although it uses a standard template it is unique to each client in some aspects of its appearance and functions To customise your home page we will need from you the logos, graphics and text you would like to use, and also links to any relevant guidance or documents for applicants • So that you can use our services to issue your own licenses and invoices and set your own standard conditions, we will need from you the details of these • To save you time, we will upload your contact lists and venue/location lists for you We will need you to provide us with those TRAINING These services are intuitive and easy to use We have successfully trained all of our clients using their microsites at the start of the contract They are simple enough that after the initial "train the trainer" type training, our clients are able to train new staff themselves To get the quickest return on your investment, we highly suggest the on -site training option We will come to your office to do the initial training using your new microsite We will take your staff through various scenarios, and will provide a detailed handbook complete with screenshots and step-by-step instructions If your staff still have questions, you can always give us a call and we will help SERVICE MANAGEMENT DETAILS AND SERVICE CONSTRAINTS Once we have set up your microsite and you have completed training, you should be able to use FilmApp, EventsApp, and WorksApp independently Of course we remain available to troubleshoot for you and resolve any issues you might have with the service We work very closely with our developers to resolve issues as quickly as possible We strive to build close working relationships with our clients, and we are continually developing the services on based on your feedback We occasionally invite clients to meetings with our developers to discuss future improvements Clients' microsites use a standard template, which allows for the customisations outlined in 'Getting Started with FilmApp and EventApp' documents These customisations are included in the initial set-up fee However, if you would like specific customisations, this can be negotiated for a separate fee — see the pricing document for more details SERVICE LEVELS AND REFUNDS These services are available around -the -clock with no scheduled periods of downtime. Unless it is beyond our control, if the service is affected by downtime we will compensate at a pro rata rate based on your subscription fee ORDERING AND INVOICING PROCESS We invoice our clients manually at the start of the agreement, and on each anniversary thereafter We ask clients to pay us within 30 days of receiving the invoice DATA MIGRATION UPON TERMINATION If our agreement is terminated, you will have the opportunity to download a complete backup of your data within 30 days of termination After 30 days, all client and user data will be deleted from our system and servers CLIENT RESPONSIBILITIES Our clients are not to use the services for anything other than their intended purpose and are not to attempt to copy any part of them TECHNICAL REQUIREMENTS No additional software or local storage is necessary, and the services are accessible from any device in any location with an internet connection Internet Explorer 8 is the oldest internet browser which can support our services If you have an older version, you can easily update it for free on the Microsoft website 4 Ai Schedule 2 FilmApp, EventApp, WorksApp Limits to Service t- I IIIII u ( u I� x R M FilmApp, EventApp, and WorksApp are application management services Client Access (Clause 10 5 of the Agreement) The client has sole access to their private administration area via login ID and Password (Example) URL https //www XxxApp apply4 com/adman/ and through this has exclusive right to manage content on their microsite (Example) URL https //www XxxApp apply4 com/clientatyname/ Appy4 Staff Access Apply4 staff have administrator access to these sites and to the data stored on the sites, for maintenance and troubleshooting purposes only For clients using the Online Payment Gateway Module, Apply4 staff may require "developer level" access to your payment gateway account This access is for maintenance and troubleshooting purposes only Apply4 staff Contractual Privacy Agreement • Apply4's employment contracts include confidentiality provisions that prohibit us from disclosing customer confidential information, including customer and end user data, except under certain narrowly defined circumstances, such as when required by law • FilmApp, EventApp, and WorksApp employees agree not to access customer's accounts, including customer data, except to maintain the service, prevent or respond to technical or service problems, at a customer's or end user's request in connection with a customer support issue, or where required by law Schedule 3- Security Overview Apply4 Technology Ltd is a software as a service (SaaS) provider for authorities to manage application processes Our portfolio includes FilmApp our flagship product, EventApp, and WorksApp Collectively, there are over thirty five instances our product offerings installed in twenty five authorities in the UK and three authorities in the USA We understand the importance of our clients being able to trust our system as being reliable and secure To ensure we are able to meet the high standards expected, xAe have taken the steps that we believe have created a robust, resilient and dependable system This document outlines the key parts of our security system Where questions arise about our approach we are always happy to provide answers When required and appropriate we can design and offer alternative physical hosting environments and security methods Additional fees would apply Technology Physical Environment Apply4 Technology's products are hosted on public servers managed by our hosting partner EveryCity Ltd All data, including backups, are stored in the UK in two locations Primary datacenter. Offsite backups Interxion The Bunker 11 Hanbury Street Ash Radar Station London Marshborough Road E1 6QR Sandwich, Kent CT13 OPL *If a client would prefer their data to be hosted and reside in another location, i e on a USA based public cloud server such as Amazon Web Services or Joyent, we are happy to work with them to put this setup in place The following storage, security and cloud backup information would need to change and would not be available until we configure the hosting service The server's configuration and environment include • Hardware The servers are Dell PowerEdge with redundant PSUs into separate PDUs that are in turn routed through separate UPS rooms and diesel generators All servers are configured with RAID (ZFS RAID at the Hypervisor layer) Two network connections are bonded together via 802 3ad Link Aggregation, connected into two separate switch fabrics, routed to two diverse routers for full network redundancy • Power The data -center is provided with 2 separated lines Each server is powered by 2x PDUs • Routers EveryCity Ltd operates two Juniper MX routers, with multiple links to various transit providers • Switches EveryCity Ltd operates two separate virtual -chassis Juniper EX stacks for redundancy, all servers connect to both stacks and do 802 3ad NIC Teaming • Connectivity Dual -entry fibre from two separate carrier main routes and SLA-based cross connect to connect to customers and suppliers that need reached • Power A secured supply is used with two power feeds for all equipment, each independently equipped with UPS and generator backup with full load capacity for indefinite running • Climate SLAs on temperature and humidity in line with ASHRAE recommendations, N+1 cooling, sophisticated water and smoke detection systems, advanced fire suppression in line with local regulations and designed for maximum safety and minimum damage " Resilience The servers are monitored twenty four hours a day, seven days a week and alarms are in place to protect critical systems following best practice set by the ITILv3framework These include both internal checks and external checks performed from a separate network as part of a Nagios monitoring system Alerts from these checks are sent to the EveryCity Network Operations Center and can be configured to be sent to third parties on request Performance statistics are produced as part of the monitoring process including core server vitals such as CPU, memory and disk space These are available in graph form Security patches are updated weekly, every Sunday at 0300 GMT Emergency resilience support is provided all day, three hundred and sixty five days a year with routine support offered Monday to Friday, 0900 to 1800 GMT Data Security, Backup, and Compliance Data Security All information while on the move between the browser and FilmApp is protected from eavesdroppers with 256-bit SSL encryption The lock icon in your browser lets you verify that you aren't talking to a phishing site impersonating FilmApp and that your data is secure in transit To ensure data at rest contained on the server is protected, we operate a dedicated virtual server in a cloud environment Only Apply4 Technology client data is stored within this virtual server Your data is stored alongside other Apply4 Technology client data within this server The data is prevented from mixing with other client information by the FilmApp application code Data is always stored on the file system and in our database using a unique client ID and is strong password protected When you log in, your unique client ID is used to determine what information is displayed Our application code ensures you can never access other client data, and other clients cannot access your data We also use permission levels and sharing rules to separate information within each client data set While we hold all data during the life of a contract, the authority retains all ownership of its data Our Master Subscription Agreement with each authority outlines this in full The Master Subscription Agreement also sets out that clients would be notified via email as soon as possible following any breach of their data *Different levels of additional protection can be provided if required For example, we could provide a dedicated virtual server for you, which runs a copy of the FilmApp application code, but with only your data stored on this virtual server Cloud Data Backup We have a daily incremental backup procedure with data retained for a fourteen day period Each hour a ZFS snapshot is taken of the physical hosts, which are kept for twenty four hours before being securely deposited A further snapshot is taken daily of the server locally, and then sent over an encrypted dedicated leased line to ouroffsite backup facility to a Hard Disk based backup storage array These backups are kept for 14 days Backups are fully integrated into EveryCity's Hypervisor, so there is little room for operator error When a new VM is provisioned, its file system is automatically snapshotted as the backup script snapshots all file systems on the server We can roll back a SmartOS Zone or Windows/Linux VM to a snapshot held locally on a physical host within seconds so long as the data is still held To restore from further back, we would need to transfer the backup from the offsite location and may take longer Log files of backup jobs are kept on the server for 30 days Backups are performed to disk and their success status is monitored Failed disks are kept on - site until they can be securely destroyed by a certified data destruction company Removal of any media that has not been securely erased is expressly forbidden by EveryCity's Information Security Policy We would be happy to set up a simulated scenario of the loss of a server to show the recovery process in action Optional On -site Data Backup We understand to meet compliance standards, you may require to a copy of all data to be kept on your local servers We are happy to help, Our On -site backup module allows you to download and store a complete backup of information from all applications on your server in usable formats You set the interval of how often to get this backup (daily, weekly, etc) Of course, this is a backup the data you own, our source code is not included Email Compliance Many authorities have statues stating any email pertaining to municipal business needs to "touch" their email server at some point By design, our messaging system utilizes both the client's email server as well as our internal email server (inbound requests and replies to notifications are directed to client email addresses, outbound notifications are sent from our internal email server) To account for the outbound notifications "touching" the client's server, we have created a compliance email field within the message system You create a generic address such as filmapp compliance(aD-yourcity gov and enter it into the compliance email field once This email address will receive a copy of all email sent from our email server Policies Contractual Privacy Protection for Customers Apply4's employment contracts include confidentiality provisions that prohibit us from disclosing customer confidential information, including customer and end user data, except under certain narrowly defined circumstances, such as when required by law Apply4 Technology, LLC employees agree not to access customer's accounts, including customer data, except to maintain the service, prevent or respond to technical or service problems, at a customer's request in connection with a customer support issue, or where required by law Code of Conduct, Confidentiality Agreements, and Information Security Policies Every Apply4 Technology; LLC employee and contractor must follow Apply4's code of conduct, sign confidentiality agreements and follow Apply4's security policies Conclusion We understand that having confidence that secure and resilience systems are in place is vital for our partners Our goal is to ensure that Apply4 Technology's application management systems are able to fully meet your needs While this document provides a snapshot of the protection that is in place using our standard hosting provider, we are always willing to discuss our approach and work with partner communities to make sure that we are able to meet their individual needs EveryCity can provide their full Information on Security Policy, Privacy Policy, Removable Media Policy and latest Wireless Access Point Security Audit upon request * We would also obtain this information as part of any due diligence before establishing a relationship with any other cloud service provider Bill To The City of Huntington Beach Sales Order # 20160014 Creation Date Expiry Date 1 One Set Up Fee 1 00 000 Setup and Provisioning of FilmApp Huntington Beach Authonty(i es) No Charge - AFCI 2015 Locations participant discount February 11, 2016 March 31, 2016 000 2 On -Site Training / Consulting 1 00 000 000 * Daily Fee for 8 hours training and consulting Day(s) No Charge - AFCI 2015 Locations participant discount 3 Credit Card Payment Gateway Integration 1 00 89500 89500 Development and deployment of FilmApp Huntington Beach credit Authority(i card gateway es) 4 FilmApp - Hosting, Maintenance, and Upgrades (101-200 Film Days 1 00 67500 67500 per Year) Year(s) Client Administrative Dashboard Administrative Users are entitled to use the FilmApp administrative back office dashboard Then Limber of Administrative Users is unlimited User Portal This portal is used by any person (User) who wishes to apply to the client for permission to film There are no restrictions on the amount of end users who want to use the portal Sub Total 1,57000 Total - c $1,570 00 _ Fw - Notes *Travel, Hotel and Meals for Apply4 training staff not included Standard federal employee travel allowances will be used Receipts will be provided Terms & Conditions Apply4 Master Subscription Agreement required before provisioning can begin Payment for Setup, Integration, Hosting, and Training due before implementation date (launch) i Implemetation and End of Contract Implemetation Date End of Contract Date Yearly Hosting, Upgrades, and Maintenance Number of Film Days Per Year Yearly Fee 1-100 $613 00 101-200 $675 00 201-300 $708 00 301-400 $944 00 401-500 $1,180 00 501-600 $1,416 00 601-700 $1,656 00 701-800 $1,888 00 801-900 $2,125 00 901-1000 $2,362 00 1001-1200 $2,716 00 1201-1400 $3,128 00 1401-1600 $3,568 00 1601-1800 $4,160 00 1801-2000 $4,760 00 2001-2500 5,36000 2501-3000 $5,948 00 3000+ $6,544 00 The first year fees are based on the best available estimate of number of film days the authority had the previous year Subsequent yearly fees are calculated on actual number of film days logged in the FilmApp platform the previous year until a three-year average is established All setup, integration, customization, and first year hosting fees, as well as a signed Master Subscription Agreement, are due before launch q Apply4 Technology, LLC