HomeMy WebLinkAbout09-12-16 CC Mtg - C6. Contract Agrmnt - Brycer - Fire
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission FROM: Josh Waldo, Fire Chief
Chris Kukulski, City Manager
SUBJECT: Contract Agreement with Brycer LLC to provide electronic records submission for fire inspection reports.
MEETING DATE: September 12, 2016
AGENDA ITEM TYPE: Consent
RECOMMENDATION: Authorize City Manager to sign contract with Brycer LLC to provide
electronic records submission for fire inspection reports.
BACKGROUND: The Compliance Engine is a simple, web-based service for Fire Prevention
Bureaus to track and drive code compliance, reduce false alarm activity, and provide safer
communities through third party inspection reporting and maintenance. The Fire Department
currently receives paper reports from contractors who provide test, maintenance, and inspection services on fire alarms, sprinkler systems, and commercial cooking hoods as required by the fire
code. Brycer LLC provides an electronic submission service where contractors submit their
reports and the reports are then forwarded to the Fire Department in an electronic format which
will improve efficiency and free up time for Fire Inspectors to perform other task with the
reduction in data entry time. There is no charge for this service to the City as the contractors pay a twelve dollar fee to Brycer LLC for each report submission.
Brycer will also provide electronic notification of system deficiencies to the Fire Department as
well as reminders to business owners of systems that are due for service. This service has been
reviewed and approved by both City Information Technology and City Legal departments.
ALTERNATIVES: As suggested by the City Commission
FISCAL EFFECTS: None
Attachments: Contract Agreement Brycer LLC
Report compiled on: August 29, 2016
69
2232885/3/13399.000
BRYCER, LLC
4355 Weaver Parkway
Suite 330
Warrenville, IL 60555
July 25, 2016
Bozeman Fire Department
34 N Rouse Ave
Bozeman, MT 59715
Attn: Fire Chief Josh Waldo
Re: “The Compliance Engine”
Dear: Josh Waldo
We look forward to providing you with “The Compliance Engine” (the “Solution”). This proposal
letter provides the basic terms by which Brycer, LLC (“Brycer”) will provide you, Bozeman Fire
Department(“Client”), with the Solution. The use of the Solution and all matters between Brycer and Client
will be subject to the standard “Terms and Conditions” attached to this proposal as Exhibit A. The basic
terms are as follows:
1. Term: Brycer will provide Client with the Solution for three years, commencing
_________________ (the “Initial Term”). Thereafter, the Term shall automatically renew for successive
three year period unless terminated by Brycer or Client in writing at least 90 days prior to the expiration of
the then current Term (each, a “Renewal Term” and together with the Initial Term, the “Term”). Following
the expiration or termination of the Term (as provided in the Terms and Conditions), Client shall stop using
the Solution; provided, however, Brycer shall make available, and Client shall have the right to download,
Client’s data from the Solution for a period of 60 days after the expiration or termination of the Term.
Client shall have the right to terminate this agreement upon giving 90 days written notice to Brycer.
2. Fees: Client shall not pay any fees for use of the Solution. Brycer will collect all fees due
and payable by third party inspectors in connection with activities relating to the Solution.
3. Brycer Responsibilities: During the Term, Brycer shall be responsible for the following
in connection with Client’s use of the Solution:
Availability. Brycer shall make the Solution available to Client as set forth on Exhibit B.
The maintenance schedule and minimum service levels for the Solution are set forth on
Exhibit B.
Service Level. Brycer shall provide commercially reasonable levels of customer service
with respect to the Solution to all third parties who transact business with Client and access
the Solution.
Backup. Brycer shall backup the database used in connection with the Solution to a
separate server located in the United States within the same web hosting firm which the
Solution is being hosted on a real time basis. Upon request by Client (which can be no
more than once a month) or made prior to or within 60 days after the effective date of
termination of the Term, Brycer will make available to Client a complete and secure (i.e.
70
2232885/3/13399.000
encrypted and appropriately authenticated) download file of Client data in XML format
including all schema and attachments in their native format. Brycer shall maintain industry
standard administrative, physical and technical safeguards for protection of the security,
confidentiality and integrity of Client data. Brycer shall not (a) modify Client data or (b)
disclose Client data except as required by law.
Retention of Information. Brycer will maintain all information entered into the database
by third party inspectors for at least five (5) years from the time such information is entered
into the database.
Notices. Brycer will be responsible for generating and delivering the following notices to
third parties in connection with the Solution: (a) reminders of upcoming inspections that
are due; (b) notices that an inspection is past due; and (c) notices of completed inspection
reports which contain one or more deficiencies.
Call Center Phone calls by Brycer on behalf of the Client to the property for EACH
life-safety system overdue for service based on dates automatically tracked within the
TCE database. Brycer is not an agent of the Client and all scripts for the overdue calls will
be approved by the Client.
Updates and Enhancements. In the event Brycer releases any updates, corrections, or
enhancements to the Solution during the Term, Brycer shall promptly provide such updates
or corrections to Client free of any charge or fee.
4. Client Responsibilities: During the Term, Client shall be responsible for the following in
connection with Client’s use of the Solution:
Operating System. Client shall be solely responsible for providing a proper operating
environment, including computer hardware or other equipment and software, for any
portion of the Solution installed on the Client’s equipment (the “Client Access Software”)
and for the installation of network connections to the Internet. In addition to any other
Client Access Software requirements, Client must use version Internet Explorer 11.0, Edge,
Firefox version 37, Chrome 40 or Safari 7.1 (or more recent versions), in addition to having
a .pdf reader installed on machines to view attachments.
Training. Client shall allow Brycer at Client’s facilities to train all applicable personnel
of Client on the use of the Solution.
Information. Client shall promptly provide Brycer with all appropriate information
necessary for Brycer to create the database for the Solution, including without limitation:
(a) all commercial building addresses within the City of Bozeman’s jurisdiction for
Brycer’s initial upload; and (b) quarterly updates to in a format acceptable to Brycer in its
discretion.
Enforcement. Client shall take all actions necessary to require in writing (e.g. resolution,
ordinance, fire policy, code amendment) the use of the Solution by third party inspection
companies.
Reports. Client will require all compliant and deficient test results to be submitted.
5. Ownership of Data. Client owns all the data provided by Client and received from third
party contractors for Client. Brycer shall maintain industry standard administrative, physical and technical
safeguards for protection of the security, confidentiality and integrity of Client’s data.
Please acknowledge your acceptance of this proposal and our standard Terms and Conditions by
counter-signing this proposal below. We look forward to a long-term and mutually beneficial relationship
with you.
71
2232885/3/13399.000
Brycer, LLC
By:
Its: President
Acknowledged and Agreed to this
___ day of ___________, 20____:
[CLIENT]
By:
Its:
72
2232885/3/13399.000
Exhibit A
Terms and Conditions
Any capitalized terms not defined in these Terms and Conditions shall have the meaning assigned to it in that certain Letter Agreement
attached hereto by and between Brycer, LLC and Client (the “Agreement).
1. Restrictions on Use. Client shall not copy, distribute, create
derivative works of or modify the Solution in any way. Client
agrees that: (a) it shall only permit its officers and employees
(collectively, the “Authorized Users”) to use the Solution for the
benefit of Client; (b) it shall use commercially reasonable efforts
to prevent the unauthorized use or disclosure of the Solution; (c)
it shall not sell, resell, rent or lease the Solution; (d) it shall not
use the Solution to store or transmit infringing or otherwise
unlawful or tortious material, or to store or transmit material in
violation of third party rights; (e) it shall not interfere with or
disrupt the integrity or performance of the Solution or third-party
data contained therein; and (f) it shall not reverse engineer,
translate, disassemble, decompile or otherwise attempt to create
any source code which is derived from the Solution. Client is
responsible for all actions taken by the Authorized Users in
connection with the Solution.
2. Proprietary Rights. All right, title and interest in and to the
Solution and any and all derivative works or modifications
thereof (the “Derivative Works”), and any accompanying documentation, manuals or other materials used or supplied
under this Agreement or with respect to the Solution or
Derivative Works (the “Documentation”), and any reproductions
works made thereof, remain with Brycer. Client shall not remove
any product identification or notices of such proprietary rights
from the Solution. Client acknowledges and agrees that, except
for the limited use rights established hereunder, Client has no
right, title or interest in the Solution, the Derivative Works or the
Documentation.
3. Independent Contractor. Nothing in the Agreement may be
construed or interpreted as constituting either party hereto as the
agent, principal, employee or joint venturer of the other. Brycer
is an independent contractor. Neither party has the authority to
bind or obligate the other party and neither party may represent that it has such authority.
4. Reservation of Rights. Brycer reserves the right, in its sole
discretion and with prior notice to Client, to discontinue, add,
adapt, or otherwise modify any design or specification of the
Solution and/or Brycer’s policies, procedures, and requirements
specified or related hereto. All rights not expressly granted to
Client are reserved to Brycer, including the right to provide all or
any part of the Solution to other parties.
5. Use of Logos. During the term of this Agreement, Brycer shall
have the right to use Client’s logos only for the purpose of
providing the Solution to Client.
6. Confidential Information. Brycer and Client acknowledge and agree that in providing the Solution, Brycer and Client, as the
case may be, may disclose to the other party certain confidential,
proprietary trade secret information ("Confidential
Information"). Confidential Information may include, but is not
limited to, the Solution, computer programs, flowcharts,
diagrams, manuals, schematics, development tools,
specifications, design documents, marketing information,
financial information or business plans. Each party agrees that it
will not, without the express prior written consent of the other
party, disclose any Confidential Information or any part thereof
to any third party. Confidential Information excludes
information: (a) that is or becomes generally available to the
public through no fault of the receiving party; (b) that is rightfully
received by the receiving party from a third party without
limitation as to its use; or (c) that is independently developed by
receiving party without use of any Confidential Information. At
the termination of this Agreement, each party will return the other
party all Confidential Information of the other party. Each party
also agrees that it shall not duplicate, translate, modify, copy,
printout, disassemble, decompile or otherwise tamper with any
Confidential Information of the other party or any firmware,
circuit board or software provided therewith. Notwithstanding
the foregoing, the parties acknowledge that Client shall be
permitted to comply with any all federal and state laws
concerning disclosure, including Montana’s public records laws.
7. Brycer Warranty. Brycer represents and warrants to Client that
Brycer has all rights necessary in and to any patent, copyright,
trademark, service mark or other intellectual property right used
in, or associated with, the Solution, and that Brycer is duly
authorized to enter into this Agreement and provide the Solution
to Client pursuant to this Agreement.
8. Disclaimer. All information entered into Brycer’s database is
produced by third party inspectors and their agents.
THEREFORE, BRYCER SPECIFICALLY DISCLAIMS
ANY REPRESENTATION OR WARRANTY AS TO THE ACCURACY OR COMPLETENESS OF ANY
INFORMATION ENTERED INTO BRYCER’S
DATABASE BY EITHER CLIENT OR THIRD PARTY
INSPECTORS. EXCEPT AS SET FORTH IN SECTION 7,
BRYCER MAKES NO OTHER WARRANTY, EXPRESS
OR IMPLIED, WITH RESPECT TO THE SOLUTION OR
ANY OTHER INFORMATION AND ALL OTHER
WARRANTIES, WHETHER EXPRESS OR IMPLIED,
ARE HEREBY DISCLAIMED, INCLUDING, WITHOUT
LIMITATION, THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A
PARTICULAR PURPOSE.
9. LIMITATION ON DAMAGES. EXCEPT AS OTHERWISE
PROVIDED IN SECTION 7, IN NO EVENT SHALL
EITHER PARTY BE LIABLE FOR OR OBLIGATED IN
ANY MANNER FOR SPECIAL, CONSEQUENTIAL, OR
INDIRECT DAMAGES, INCLUDING, BUT NOT
LIMITED TO, LOSS OF USE, LOSS OF PROFITS OR
SYSTEM DOWNTIME.
10. Risks Inherent to Internet. Client acknowledges that: (a) the
Internet is a worldwide network of computers, (b)
communication on the Internet may not be secure, (c) the Internet
is beyond the control of Brycer, and (d) Brycer does not own,
operate or manage the Internet. Client hereby assumes the risk,
and Brycer shall have no responsibility or liability of any kind
hereunder, for: (1) errors in the Solution resulting from misuse,
negligence, revision, modification, or improper use of all or any
part of the Solution by Client; (2) any version of the Solution other than the then-current unmodified version provided to
Client; (3) Client's failure to timely or correctly install any
updates to the Client Access Software; (4) problems caused by
connecting or failure to connect to the Internet; (5) failure to
provide and maintain the technical and connectivity
configurations for the use and operation of the Solution that meet
Brycer’s recommended requirements; (6) nonconformities
resulting from or problems to or caused by non-Brycer products
or services; or (7) data or data input, output, accuracy, and
suitability, which shall be deemed under Client’s exclusive
control.
11. Indemnity. Brycer will defend and indemnify the Client against
any damages, losses, liabilities, causes of action, costs or
expenses (including reasonable attorneys’ fees) arising from or in
connection with Brycer’s breach of this Agreement, gross
negligence or intentional misconduct, or any actual or alleged
73
2232885/3/13399.000
infringement or violation of any proprietary right of any third
person, including copyright, patent, trademark, or
misappropriation of trade secret,.
12. Insurance. Brycer shall at Brycer’s expense secure insurance
coverage through an insurance company or companies duly
licensed and authorized to conduct insurance business in
Montana which insures the liabilities and obligations specifically
assumed by the Contractor in Section 11. The insurance coverage
shall not contain any exclusion for liabilities specifically assumed
by Brycer.
The insurance shall cover and apply to all claims, demands, suits,
damages, losses, and expenses that may be asserted or claimed
against, recovered from, or suffered by the City without limit and
without regard to the cause therefore and which is acceptable to
the City and Brycer shall furnish to the City an accompanying
certificate of insurance and accompanying endorsements in
amounts not less than as follows:
Workers’ Compensation – statutory;
Commercial General Liability - $1,000,000 per
occurrence; $2,000,000 annual aggregate;
Professional Liability - $1,000,000 per claim;
$2,000,000 annual aggregate.
The above amounts shall be exclusive of defense costs. The City of
Bozeman, its officers, agents, and employees, shall be endorsed as an
additional or named insured on a primary non-contributory basis on the
Commercial General Liability policy. The insurance and required
endorsements must be in a form suitable to City and shall include no
less than a thirty (30) day notice of cancellation or non-renewal. The
City must approve all insurance coverage and endorsements prior to
Brycer commencing work. Brycer shall notify City within two (2)
business days of Brycer’s receipt of notice that any required insurance
coverage will be terminated or Brycer’s decision to terminate any
required insurance coverage for any reason.
13. Breach. Brycer shall have the right to terminate or suspend this
Agreement, and all of Client’s rights hereunder, immediately
upon delivering written notice to Client detailing Client’s breach
of any provision of this Agreement. If Client cures such breach
within 5 days of receiving written notice thereof, Brycer shall
restore the Solution and Client shall pay any fees or costs incurred
by Brycer in connection with the restoration of the Solution.
14. Illegal Payments. Client acknowledges and agrees that it has not
received or been offered any illegal or improper bribe, kickback,
payment, gift or anything of value from any employee or agent
of Brycer in connection with the Agreement.
15. Nondiscrimination. Brycer agrees that all hiring by Brycer of
persons performing this Agreement shall be on the basis of merit
and qualifications. Brycer will have a policy to provide equal
employment opportunity in accordance with all applicable state
and federal anti-discrimination laws, regulations, and contracts.
Brycer will not refuse employment to a person, bar a person from
employment, or discriminate against a person in compensation or
in a term, condition, or privilege of employment because of race,
color, religion, creed, political ideas, sex, age, marital status,
national origin, actual or perceived sexual orientation, gender
identity, physical or mental disability, except when the
reasonable demands of the position require an age, physical or
mental disability, marital status or sex distinction. Brycer shall
require these nondiscrimination terms of its subcontractors
providing services under this agreement.
16. Beneficiaries. There are no third party beneficiaries to the
Agreement.
17. Force Majeure. Neither party shall be responsible for any failure
to perform due to unforeseen, non-commercial circumstances
beyond its reasonable control, including but not limited to acts of
God, war, riot, embargoes, acts of civil or military authorities,
fire, floods, earthquakes, blackouts, accidents, or strikes. In the
event of any such delay, any applicable period of time for action
by said party may be deferred for a period of time equal to the
time of such delay, except that a party's failure to make any
payment when due hereunder shall not be so excused.
18. Notices. All notices required in the Agreement shall be effective:
(a) if given personally, upon receipt; (b) if given by facsimile or
electronic mail, when such notice is transmitted and confirmation
of receipt obtained; (c) if mailed by certified mail, postage
prepaid, to the last known address of each party, three business
days after mailing; or (d) if delivered to a nationally recognized
overnight courier service, one business day after delivery.
Notices will be sent to:
City of Bozeman
Attn: Fire Chief
P.O. Box 1230
Bozeman, MT 59771-1230
BRYCER, LLC
Attn: Matthew B. Rice
4355 Weaver Parkway Suite 330
Warrenville, IL 60555
19. Assignment. The Agreement may not be assigned or transferred
by Client without the prior written consent of Brycer and any
purported transfer in violation of this section shall be null and
void. The Agreement shall be binding upon and inure to the
benefit of the parties thereto and their respective successors and
representatives.
20. JURISDICTION AND VENUE. THE AGREEMENT SHALL
BE GOVERNED BY, CONSTRUED AND INTERPRETED IN
ACCORDANCE WITH, AND ENFORCEABLE UNDER, THE
LAWS OF THE STATE OF MONTANA WITHOUT
REFERENCE TO THE CHOICE-OF-LAW PRINCIPLES OF
SUCH STATE. THE PARTIES IRREVOCABLY AGREE
THAT ALL ACTIONS OR PROCEEDINGS IN ANY WAY,
MANNER OR RESPECT ARISING OUT OF OR FROM OR
RELATED TO THE AGREEMENT SHALL BE LITIGATED
ONLY IN COURTS LOCATED WITHIN THE STATE OF
MONTANA. THE PARTIES HEREBY CONSENT AND
SUBMIT TO THE EXCLUSIVE JURISDICTION OF ANY
LOCAL, STATE OR FEDERAL COURT LOCATED WITHIN
SAID STATE. THE PARTIES HEREBY WAIVE ANY
RIGHTS THEY MAY HAVE TO TRANSFER OR CHANGE
VENUE OF ANY SUCH ACTION OR PROCEEDING
ARISING OUT OF OR RELATING TO THIS AGREEMENT.
THE PARTIES WAIVE ANY RIGHT TO TRIAL BY JURY ON
ANY ACTION OR PROCEEDING TO ENFORCE OR
DEFEND ANY RIGHTS UNDER THE AGREEMENT, AND
AGREE THAT ANY SUCH ACTION OR PROCEEDING
SHALL BE TRIED BEFORE A COURT AND NOT BEFORE
A JURY.
21. Attorneys’ Fees. The prevailing party in any proceeding in
connection with the Agreement shall be entitled to recover from
the non-prevailing party all costs and expenses, including without
limitation, reasonable attorneys’ and paralegals’ fees and costs
incurred by such party in connection with any such proceeding.
22. Entire Agreement. The Agreement sets out the entire agreement
between the parties relative to the subject matter hereof and
supersedes all prior or contemporaneous agreements or
representations, oral or written.
23. Amendment. The Agreement may not be altered or modified,
except by written amendment which expressly refers to the
Agreement and which is duly executed by authorized
representatives of both parties. The waiver or failure by either
74
2232885/3/13399.000
party to exercise or enforce any right provided for in the
Agreement shall not be deemed a waiver of any further right
under the Agreement. Any provision of the Agreement held to
be invalid under applicable law shall not render the Agreement
invalid as a whole, and in such an event, such provision shall be
interpreted so as to best accomplish the intent of the parties within
the limits of applicable law. The Agreement may be executed by
facsimile and in counterparts, each of which shall be deemed an
original, and all of which together shall constitute one and the
same instrument.
24. Expiration. The rights and obligations contained in these Terms
and Conditions shall survive any expiration or termination of the
Agreement.
75
Exhibit B
Maintenance Schedule and Minimum Service Levels
1. Uptime and Maintenance.
The Solution shall be available 24 hours per day during the term of this Agreement. The
Solution shall be fully functional, timely and accessible by Client at least 99.5% of the
time or better and Brycer shall use reasonable efforts to provide Client with advance
notice of any unscheduled downtime.
2. Response Time.
Developer shall respond to telephone calls from Client within two hours of the call and/or
message and all emails from Client within two hours of the receipt of the email.
3. Customer Support
Customer support hours are 24/7/365. The toll free number is 1-855-279-2371
Brycer will assign client a dedicated customer representative with direct access to their
email and work number.
76