HomeMy WebLinkAbout15-0213 Civicplus C;) Service & License Agreement for Elgin, IL
Hosting Renewal Contract
Organization City of Elgin, IL uRL http://www.cityofelgin.org
Street Address 150 Dexter Ct.
Address 2
City Elgin State IL Postal Code 60120
CivicPlus provides telephone support for all trained clients from 7am-7pm Central Time, Monday-Friday(excluding holidays). Emergency
Support is provided on a 24/7/365 basis for representatives named by the Client. Client is responsible for ensuring CivicPlus has current
updates
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Emergency Contact&Mobile Phone l<r'i` I Y1_e, Ducar: t
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Emergency Contact&Mobile Phone Jeff Massey—847-344-6993 ' —Cj LA S
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Emergency Contact&Mobile Phone Nancy Roder-a�2 bO `t Jot
Billing Contact Nancy Roder E-Mail Roder n(d_)cityofelgin.orq
Phone 847-831-5590 Ext. N/A Fax 847-931-5610
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Billing Address 150 Dexter Ct.
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Address 2
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City Elgin ST IL Postal 60120
Code
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Tax ID# E9996-0771-06 Sales Tax
Exempt#
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Billing Terms Annual ARcp unt Reece Hammitt
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Info Required on Invoice(PO or Job#)
Contract Contact Kristine Rogowski Email Rogowski K(a.cityofelgin.org
Phone 847-931-6091 Ext. N/A Fax 847-931-5610
Terms & Conditions
Client Deliverable
1. Icon Enterprises, Inc., d/b/a CivicPlus("CivicPlus")will provide website support, maintenance and hosting for the City of Elgin,
IL("Client")that includes all functionality as defined in this agreement.
2. Client will receive a one-time basic redesign in October of 2015 that will include the following sites:the city, public works, parks
& rec,the Hemmenns and the police department.
Billing&Payment Terms
3. Annual Support, Maintenance& Hosting invoices may be prorated in order to correlate with the Client's budget year.
4. Fees for CivicPlus Annual Support, Maintenance& Hosting services are invoiced prior to the year of service and are due by
the first of the following month, but no sooner than 30 days from invoice date.
5. If the Client's account exceeds 60 days past due, Support will be discontinued until the Client's account is made current. If the
Client's account exceeds 90 days past due, Annual Support, Maintenance& Hosting will be discontinued until the Client's
account is made current. Client will be given 30 days notice prior to discontinuation of services for non-payment.
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CivicPlus•302 S. 4`"Street,Suite 500•Manhattan, KS 66502•www.CivicPlus.com
Toll Free 888-228-2233•Accounting Ext.291 •Support Ext.307•Fax 785-587-8951
C;) Service & License Agreement for Elgin, IL
6. The Client will be invoiced electronically through email. Upon request CivicPlus will mail invoices and the Client will be charged
a$5.00 convenience fee.
7. Unless otherwise limited by law, a finance charge of 2.9 percent(%) per month or$5.00,whichever is greater,will be added to
past due accounts. Payments received will be applied first to finance charges,then to the oldest outstanding invoice(s).
8. Provided the Client's account is current, at any time the Client may request an electronic copy of the website graphic designs,
the page content, all module content, all importable/exportable data, and all archived information ("Customer Content"). Client
agrees to pay$250 per completed request.
9. Client acknowledges and agrees that certain services for which Client is contracting hereunder may be rendered by or with
third-party providers under contract with CivicPlus, and thus the cost of such services hereunder is dependent upon the
financial arrangements between CivicPlus and such third-party providers. Client acknowledges and agrees that the price to
Client for the services hereunder may be reasonably adjusted at any time, at CivicPlus' sole discretion,to reflect an increase in
cost to CivicPlus as a result of its financial arrangement with a third-party provider. Client acknowledges and agrees that this
Agreement as so modified will continue in full force and effect as otherwise provided herein,and that Client will pay any such
increased price according to such other payment terms hereof.
Agreement Renewal
10. Either party may terminate the Annual Support, Maintenance& Hosting Agreement at the end of the contract term by providing
the other party with 60 days written notice, prior to the contract renewal date.
11. In the event that neither party gives 60 days notice prior to the end of the initial or any subsequent term, this Agreement will
automatically renew for an additional contract term.
12. In the event of early termination of this Agreement by the Client,full payment of the remainder of the contract is due within 15
days of termination.
Support
13. CivicPlus will provide unlimited telephone support Monday-Friday, 7:00 am-7:00 pm (Central Time)excluding holidays, for all
trained Client staff. Emergency Support is provided on a 24/7/365 basis for emergency contacts named by the Client. Client is
responsible for providing CivicPlus with contact updates.
14. Support includes providing technical support of the GCMS®software, application support(pages and modules), and technical
maintenance of Client's website. Following initial setup, additional page design, graphic design, user training, site modification,
and custom programming may be contracted separately for an additional fee.
15. During the period of this agreement and subsequent annual renewals, CivicPlus warrants that it will,without additional charge
to the Client,take action to correct any problems or defects discovered in the GCMS®software and reported to CivicPlus by
the Client, such warranty to include ongoing maintenance upgrades and technical error correction.
16. CivicPlus provides online website statistics software at no extra charge. If Client desires to use other website statistic software,
CivicPlus will provide the necessary log file access.
Changes to Existing Service
17. Effective with this renewal, the following services will be added/deleted:
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Services to be ADDED One-Time Fee Annual Fee
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Public Works(Department Header Package)
Parks&Recreation (Department Header Package) $661.50
The Hemmenns(Department Header Package) N/A p/Department
Police Department(Department Header Package) Header Package
Services to be DELETED One-Time Fee Annual Fee
Recurring Redesign N/A $2,096
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CivicPlus•302 S.4"Street,Suite 500•Manhattan,KS 66502•www.CivicPlus.com
Toll Free 888-228-2233•Accounting Ext.291 •Support Ext.307•Fax 785-587-8951
Cp Service & License Agreement for Elgin, IL
Intellectual Property, Ownership&Content Responsibility,
18. Upon full and complete payment of submitted invoices for the Project Development and launch of the website, Client will own
the Customer Content. Client will not own the GCMS®software or its associated applications and modules.
19. Upon completion of the development of the site, Client will assume full responsibility for website content maintenance and
content administration. Client, not CivicPlus, shall have sole responsibility for the accuracy, quality, integrity, legality, reliability,
appropriateness, and intellectual property ownership or right to use of all Customer Content.
20. Client shall not(i) license, sublicense, sell, resell,transfer, assign,distribute or otherwise commercially exploit or make
available to any third party the GCMS®software in any way; (ii) modify or make derivative works based upon the GCMSS
software; (iii)create Internet"links"to the GCMS®software or"frame"or"mirror"any GCMS®administrative access on any
other server or wireless or Internet-based device; or(iv) reverse engineer or access the GCMS®software in order to(a) build
a competitive product or service, (b) build a product using similar ideas,features,functions or graphics of the GCMS®
software, or(c)copy any ideas,features,functions or graphics of the GCMS®software.
21. The CivicPlus name,the CivicPlus logo, and the product and module names associated with the GCMS®software are
trademarks of CivicPlus, and no right or license is granted to use them.
Taxes
22. It is CivicPlus' policy to pass through sales tax in those jurisdictions where such tax is required. If the Client is tax-exempt,the
Client must provide CivicPlus proof of their tax-exempt status,within fifteen (15) days of contract signing, and this agreement
will not be taxed. If the Client's state taxation laws change,the Client will begin to be charged sales tax in accordance with
their jurisdiction's tax requirements and CivicPlus has the right to collect payment from the Client for past due taxes.
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CivicPlus•302 S.4`"Street,Suite 500•Manhattan,KS 66502•www.CivicPlus.com
Toll Free 888-228-2233•Accounting Ext.291 •Support Ext. 307•Fax 785-587-8951
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m�� $eznom & L� Agreement Elgin, IL
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Annual Support, Maintenance and Hosting Fee
Current Annual Support, Maintenance and Hosting Fee $17,010.46
Server Storage not to exceed 60 GB
Does Not Include Media Center Module
Public Works(Department Header Package)
Parks&Recreation (Department Header Package)
The Hemmenns(Department Header Package) $661.50
Police Department(Department Header Package) $661.50
Pay this Amoun
(Effective February 1, 2015)
Annual Support, Maintenance&Hosting Service Include the Following:
Support Maintenance of CivicPlus Hosting
Application&Modules
7 a.m. —7 p.m. (CST)Monday—Friday Install Service Patches for OS Shared Web/SQL Server
(excluding holidays) System Enhancements DNS Consulting & Maintenance
24/7 Emergency Support Fixes Monitor Bandwidth-Router Traffic
Dedicated Support Personnel Improvements Redundant ISP
2-hour Response During Normal Hours Integration Redundant Cooling
Usability Improvements Testing Diesel Powered Generator
Integration of System Enhancements Development Daily Tape Backup
Proactive Support for Updates& Fixes Usage License Intrusion Detection& Prevention
Online Training Manuals Antivirus Protection
Monthly Newsletters Upgrade Hardware
Routine Follow-up Check-ins
CivicPlus Connection
_
Acceptance
We,the undersigned, agreeing to the conditions specified in this document, understand and authorize the provision of services outlined
in this Agreement.
Elgin, IL ' xy ������—� --ata —�---'�'-------------------------
cwmnua
Date
Sign and E-mail or Fax this Copy And—Mail Two(2)Signed Originals
Attn: Contract Manager
CivicPlus Contract Manager
E-mail: SalesCoordinators@CivicPlus.com
317 Houston St., Suite E
Fax: 785-587-8951 Manhattan, KS 66502
We will e-mail or fax a counter-signed copy of the contract back to you so we can begin your project. Upon receipt of two signed
originals,we will counter-sign and return one copy for your files.
Qviop|uo`3VuG.4t"Street,Suite 5Vo^Manhattan,KG60oV2`"°ww.QvicP|uo.com Page of 4
Toll Free O8a'oo0'ozna`Accounting Ext.291 `Support Ext. sur^Fax 7u5's87'uon1