ࡱ> *<Z 789:;}UV~;{{Kq sg\*n bjbj 4%$$$$$ % % %8E%' %W. 1"111|5:(] Ri+$rq|5|5rqrq$$11sssrqL$1$1srqss`17J$ %qX\H'0W`uruju$nx"oohspTpp"o"o"os"o"o"oWrqrqrqrqu"o"o"o"o"o"o"o"o"o #:  City of Seattle Request for Proposal RFP# DPD-4 Permitting System Software and Services Solution Closing Date & Time: April 12, 2013 @ 4:00 pm (Pacific Time) Solicitation Schedule  DatesRFP IssuedMonday, March 18, 2013Pre-Proposal Conference (Optional)Wednesday, March 27, 2013, 10:00am 12:00 pmDeadline for QuestionsFriday, March 29,2013Final Posting of Answers to Questions ReceivedWednesday, April 3, 2013Sealed Proposals Due to the CityApril 12, 2013 @ 4:00 pmAnnounce Most Competitive ProposersFriday, April 29,2013Software Demonstrations and Interviews*June 17 June 27, 2013Announcement of Apparent Successful Proposer*Wednesday, July 10, 2013Contract Award*Monday, August 12, 2013Start ImplementationAs soon as possible after contract completion *Estimate The City reserves the right to modify this schedule at the Citys discretion. Notification of changes in the response due date would be posted on the City website or as otherwise stated herein. All times and dates are Pacific Standard Time. Mark the outside of your mailing envelope with RFP# DPD-4 PROPOSALS MUST BE RECEIVED ON OR BEFORE THE DUE DATE AND TIME AT THIS LOCATION: If delivered by the U.S. Postal Service, it must be addressed to: City Purchasing and Contracting Services Div. Seattle Municipal Tower P.O. Box 94687 Seattle, WA 98124-4687 Attention: Michael Mears Re: RFP #DPD-4 If delivered by a courier, overnight delivery or other service, address to City Purchasing and Contracting Services Div. Seattle Municipal Tower 700 Fifth Ave Ste 4112 Seattle, WA 98104-5042 Attention: Michael Mears Re: RFP #DPD-4 INTRODUCTION AND PURPOSE. 1.1 Purpose: The City of Seattle Department of Planning and Development (hereafter referred to as DPD, the Department, or the City) is seeking to procure a software system to serve as its core business application. This software system will be used to manage workflows and record keeping related to a variety of building and land use permits, trade licenses, code enforcement cases, periodic inspections, and regulatory enforcement programs. It will also be used to track and manage information for all Seattle buildings and properties, such as land uses and building occupancies, unit counts, type of construction, rental unit status, and similar enduring characteristics that extend beyond a normal permit life-cycle. Said system is hereafter referred to as the Permitting, Regulation, Enforcement, and Property (PREP) Information System. The goal of the PREP Information System is to provide a next-generation replacement to its current permit system that will provide core tracking and workflow functionalities, as well as to integrate closely with (or replace) other DPD tools and systems (such as electronic document management, electronic plan review, interactive voice response, electronic payment, geographic information, employee timekeeping, billing and financial management, management reporting, etc.) to provide a seamless overall experience for DPD internal and external customers. The purpose of this RFP is to solicit proposals for the most appropriate PREP Information System from a qualified Vendor at a firm, fixed price, including implementation services. (For the purposes of this RFP, a Vendor is a company that can provide goods and/or services to the City of Seattle; a Proposer is a Vendor who has submitted a response to this RFP; and a Contractor is a Vendor with whom the City has contracted for goods and/or services.) The City prefers to purchase an existing system that is commercially available without major customizations, in use by other similar agencies in other jurisdictions of a similar size and complexity, and proven to operate effectively over time. DPD prefers to purchase from a Vendor who has demonstrated long-term viability as a company and a long-term commitment to customers through regular product enhancements and on-going support. DPD is seeking a Vendor that provides a proven, effective, and carefully structured approach to implementation of the chosen system. In this context, implementation refers to all efforts required to provide a complete and functioning system, and to prepare DPD to use it effectively. This includes technology and implementation planning, detailed design, interfaces, software integration, designing minimal software modifications, testing, training, data conversion, end user and technical documentation, project management, implementation change management, and post-implementation warranty support as described in the Statement of Work (Section 5). Although DPD is requesting proposals for complete systems, including software, and services that include any and all third-party components, the City at its sole discretion may choose not to acquire all optional system components. The City may also exercise the option to procure third-party components directly, in addition to or in lieu of any identified in specific proposals. DPD expects to fully implement the selected PREP Information System by or before December 31st, 2015. DPD intends to award to the highest ranked Vendor that will assume financial and legal responsibility for the contract. Proposals that include multiple vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. DPD reserves the right to reject any or all Vendors whose software and implementation proposals do not adequately meet DPDs stated Minimum Qualifications or Mandatory Requirements (Sections 2 and 3, respectively) or the price of which exceeds the amount that DPD determines it is able to afford for this procurement. 1.2 Background: The mission of the Department of Planning and Development (DPD) is to manage growth and development within Seattle in a way that enhances quality of life. DPD develops, administers, and enforces standards for land use, design, construction, and housing within the city limits. DPD is also responsible for long-range planning in Seattle. To carry out these functions, DPD issues a variety of permits, and executes many diverse business processes. The current DPD permitting system Hansen v.7 was selected in 2000 to replace a variety of legacy permit tracking systems. (Note that Seattles Department of Transportation has a separate installation of Hansen v.7 for permits issued under its jurisdiction. The SDOT installation of Hansen v.7 is not included in scope for this RFP process, and its background and statistics are not discussed in this document). Hansen v.7 is a commercial off-the-shelf client-server application that includes a generic permit database and simple workflow engine. Hansen v.7 comes with tools that allow configuration to fit local business practices and enabling the software to be used to support business functions. Hansen v.7 was configured to provide DPD basic tracking of application, review, inspection, and enforcement processes for all Department permit types, and most major Department regulatory processes. It includes status tracking, data collection, basic workflow management, business rule enforcement, and financial tracking for the processes for which it is configured. Implementation of Hansen v.7 at DPD was done in phases, starting in 2002 with the simplest permit processes. This was followed in 2002- 2004 with additional rollouts for increasingly complex workflows. A major rollout of permit types for the most complex building and land use permit processes was deployed in July 2005, and brought the vast majority of Department permits into the Hansen system. Further smaller rollouts of new permit and process workflows have continued to the present, with the most recent new workflow deployed in March 2012. Over time, a number of custom-built web applications have been created to fill gaps in Hansen v.7 functionality and offer users an improved experience. A number of trigger-based customizations to Hansen v.7 have also been added with the same purpose. In replacing Hansen v.7, DPD hopes to address many of these current gaps, including: Out-of-date client-server technology Inflexible presentation in the user interface Functionality/usability gaps that necessitate the creation of numerous custom applications Inadequate data architecture for expanded resource tracking (including buildings, properties, addresses, and contacts) Poor tools for application integration and interfaces Use of an internal proprietary coding language for capturing work flows and business rules Limited capabilities for code re-use Inadequate support for current technology standards Lack of easy support for mobile platforms and mobile capabilities Inadequate capabilities for support of public-facing self-service web applications Costly maintenance requiring highly specialized, non-transferable skill sets While Hansen v.7 is quite reliable and stable, and includes adequate tools for our immediate needs, the platform will not continue to be a viable choice for the longer horizon. DPD envisions implementation of an alternate platform in the 2013-2015 time period, with an expected service life of 10-12 years beyond (through 2024-2027). The platform that replaces Hansen v.7 must continue to support all currently supported processes, as well as including capabilities for new process requirements and new technology opportunities that may arise in the future. 1.3 Objectives As noted earlier in the RFP Background (section 1.2), DPD has the major responsibility for issuance of permits in the City of Seattle. But DPD also has responsibility for processes other than permitting. The Department also performs code violation investigation and enforcement, construction and annual inspections, licensing, policy development, and long range planning. Given these varying responsibilities, DPDs selected software solution must offer the finest possible capabilities to support all processes. This includes all of the areas of functionality listed in Scope (section 1.4), and all of the specific Functional and Technical Requirements (section 9.0 of this RFP). By replacing our current software (Infor Hansen version 7.7 ) with a more robust, state-of-the-art solution, the Department will transition to an enterprise-wide, distributed solution that will support its work for the next 10-12 years. In light of this, the following objectives are highly desirable outcomes of this RFP and replacement process: Support business processes with a next generation software platform for the future. Choose a solution that is easy to implement and easy to understand, but designed for configurability so that we can match our business processes as much as possible Reduce the number of custom web applications needed (due to increased functionality native to our core application), and achieve better application integration with our remaining applications (whether commercial products, City enterprise applications, or DPD custom solutions). Have greater flexibility in adapting the out-of-the-box user interface to fit DPD business practices. In particular, we would like to offer more role based interfaces to our core application, where particular staff can see all the information relevant to them, and not have to see things they use less often. Have a more robust workflow engine, with greater capabilities for providing workflow automation and customization, better tools for enforcing data rules and business rules, and a flexible tool set to quickly respond to future Ordinance directives and business process changes. Decrease complexity and our maintenance burden through good design, use of best practices, reliance on industry standard platforms and technologies, and greater re-use of code and business rules. Position ourselves to go beyond our current internal limitations and provide additional capabilities such as interdepartmental coordination, mobile field access, electronic plan review/markup, business intelligence, cloud-based computing, and post-permit performance monitoring. Offer a broader range of external services for public access, and specifically improve our offerings for mobile device access. We would like for this to include citizen capabilities like application, process visibility, fee payment, self-issuance, inspection requests, status checks, alert subscriptions, etc. 1.4 Scope The City intends to acquire the most appropriate financially attractive solution from a qualified Vendor at a firm, fixed price, to enable it to create, manage and track permits, regulatory activities enforcement actions, and property information. The City intends to purchase a proven system/solution that is already in use and operating effectively in other jurisdictions of similar size and complexity. The City requires an on premise, City-managed, integrated system, along with software implementation, integration and maintenance support. Software Scope The general capabilities of the software solution chosen not only needs to replace the functionality of our current system, but is also expected to offer us new capabilities. Current capabilities needed include the following: The ability to accept, review, issue, and inspect a variety of building and land use permits, with support for information collection for the full, end-to-end range of the permit life cycle, including pre-application processes and conferences, code interpretations, design review, peer review, exemption and exception requests, fee payment, permit application, screening for completeness, document acceptance, routing, review and re-submittal, public notice, public comment, appeal of decisions, conditions of approval (and inheritance), time in possession tracking, covenant and document recording, permit issuance, permit inspection, inspection monitoring, Special Inspection programs, bonds and insurance, post-issuance submittals (revisions, shop drawings), permit relationship management, Certificate of Occupancy, on-going performance monitoring, permit close out, and handling of any exceptions to start-to-finish process flows (such as cancellation and expiration). The ability to manage end-to-end code enforcement processes, including complaint lodging, case assignment, investigation inspections, issuance of citations and other enforcement documents, Directors Review, appeals, variances, Hearing Examiner processes, referral for legal action, case resolution, and exception processes. Support for a variety of periodic inspection programs, including boiler, pressure vessel, conveyance device, refrigeration installation, and rental housing units. This may include object registration, site and object attributes, licensing, operator certification, periodic recurring billing, inspection scheduling, inspection performance (by both City and non-City staff,) inspection auditing (for non-City inspections,) renewal, and closure processes. The ability to manage a variety of licensing programs (for both individuals and objects or installations,) including testing and test management, requirements management/satisfaction, license issuance and renewal, and close out. Support for employee resource management, including tracking employee labor effort, employee assignment and utilization, management reporting and performance to goals, full support for industry-standard reporting and querying tools, and robust ad hoc reporting tools Support for auditable financial tracking, including handling all Department cash transactions, escrow account management (for both people and buildings,) billing process management tools, and complete records for tracing and reconciliation tasks. Expanded capabilities needed include: More robust tools for building, address, and property information management. Our practice to date has been to capture and manage information related to permit or case actions, but generally not beyond. With our new system, we plan to expand to have a City-wide focus, with information tracking and management for addresses, development site parcels, and building inventory records on a City-wide basis. This includes an inventory of uses, unit counts and occupancies, high level property information, high level building characteristics, tracking covenants, land restrictions, and development potential transfers and credits, and sub-inventories of buildings and properties with specific attributes (such as the existence of rental units, unreinforced masonry construction, and similar subsets). Expanded integration capabilities. With our current system, we have suffered from an inability to create true integrations, with traceable relationships and maintainable interfaces. For our replacement, we will want excellent integration using software industry-standard approaches (such as web services and published APIs). Areas where we plan to integrate (or obtain directly, should these features be included in the winning selection) include electronic plan submittal and electronic plan review/markup, GIS application and geo-spatial data, public-facing services offered on the internet (such as online permit application and issuance, fee payment, inspection requests, notification subscription features, and customer-created personal portals), support for internal mobile applications (for field personnel), and support for external mobile applications (for customers using mobile devices). Quality and design features that utilize software industry standards and non-proprietary languages, allow code re-use, and enable lower maintenance costs. Services Scope As part of the contract scope, the City requires system implementation and integration services to transition from our current software to the chosen platform. Both software and services must be included in the winning proposal. Multiple Vendors may be included in the proposal for execution of the various proposal components, but proposals that include multiple Vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. The prime contractor will retain ultimate responsibility for the entire contract and its successful execution. For the services portion of the contract, DPD expects proposals to include a plan for implementation and management of the transition from Infor Hansen v.7.7 to the chosen replacement platform. DPD will partner with the chosen Vendor during implementation, both to assist with the transition, and to ensure sufficient knowledge transfer for DPD to be fully capable of on-going management, maintenance, and expansion. The Statement of Work (Section 5.0 of this RFP) provides more details on DPDs preferred implementation phasing approach and expectations regarding project approach and deliverables. 1.5 Current System Overview DPD currently uses Infor Hansen v7.7, release 810, running on an Oracle 11g, release 2 database. We use the Community Development and Regulation (CDR), Building Asset, and Service Request modules. Our implementation of Hansen v7.7 includes the following major areas: Tracking application, review, issuance, inspection and closure activities for all major Department construction permits (including building, demolition, grading and site work, and various trade permits.) Start to finish management of Land Use and public process permits (including Master Use permits, platting actions, design review, code interpretations, public notice, public comment, appeal processes, and Land Use conditioning). Complaint and case management for areas of Code Enforcement authority (including Notice of Violation processes, citation issuance and tracking, Directors Review and appeal processes, referrals for legal action, and on-going management of vacant buildings.) All cash payment transactions (whether associated with another system record or unattached, as with purchases of Code books). Also, some (but not all) permit billing functions. Department resource management, such as address assignment, management of permit-related parcels and buildings, tracking of property encumbrances (such as Land Use conditions that apply for life, transfer of development rights between properties, etc.), management of inspector district assignments, tracking qualifications of non-City agencies to perform Special Inspection assignments, and similar uses. In addition, DPD has developed a number of custom, asp.net web applications to augment functionality that is lacking in our Hansen v7 implementation. These applications read and write from the underlying Oracle database without interacting with the Hansen v7 client software itself, creating a large maintenance burden and missed opportunities for shared business and workflow logic. Most applications also store additional related data in separate Oracle schemas, loosely linked to the Hansen Oracle table. This creates a challenge for maintaining data integrity. DPD has augmented functionality for internal staff in the following ways: Staff support tools Calendaring system for DPD workgroups to manage their internal schedules. Personalized dashboard view of current work assignments and due dates. Tools for staff to estimate work effort per project, and supervisors to make assignments, set completion targets, and monitor review progress. Monitoring/alert tools to support efficient plan movement and routing. Inspection support tools to view daily assignments (list or map), balance workloads, link to related relevant documents, and enter inspection results in the field. Tool to merge duplicate Contact records while maintaining data integrity of associated permit and other records. In-person interactions with the public: Calendaring system to meter availability of appointment times and to book available time slots. Tool to manage inter-Departmental application prerequisites, set specific requirements per project, and track progress toward completion. (This currently includes participation by five City Departments.) Tool to manage our walk-in service center, including queuing of walk-in customers and wait time display. Real-time wait times are reported on the web. Tool to maintain records of early contacts with applicants, including notes about conferences and coaching sessions, logging of questions asked and answers received, and tracking for exemption/exception processes that are resolved prior to formal permit application. Customer relationship management to track preparedness ratings and reward high performing, repeat customers. Electronic interactions with the public: Manage a Knowledge Base for internal query to support public questions regarding the Land Use and Building codes (submitted via email). Responses can be template-based, from the Knowledge Base. Accept new applications and electronic plans and documents for review, and manage subsequent routing, review, mark up, and approvals. Maintain a library of corrections and code language to create and send template-based electronic letters to applicants with required corrections. Manage public notice processes and publish public notice for Land Use permits on the web. Adjunct Functionality System to manage issuance, renewal, and expiration of trade licenses (including license testing functions). System to track registration, inspection and billing of installations with required regular periodic inspections (such as annual inspection of elevators) by City and non-City inspectors. DPD provides functionality and interfaces for the public to accomplish the following operations: View all details and current status of any permit or complaint when searching by project number or address. Create an online account and track current status and activity of all of their permits and applications in one place. Customers who create such an account can also: Start a new project online. Submit their full permit application and all related electronic documents online. Schedule appointments for application intake. Be notified of completion of review and corrections requirements. Submit electronic corrections and revision requests. Pay permit and license fees online with a credit card or an advance deposit account. Schedule same day or next day inspections online (also available via IVR). Self-issue simple electrical permits online. (Note: this feature currently accounts for approximately 40% of all permit volumes). 1.6 Computing Standards The City strongly prefers the Windows operating systems for servers, but exceptions will be considered. DPD staff desktops are currently transitioning from Windows XP/IE8 to Windows 7/IE9, and Internet Explorer is considered the primary web browser for staff use. Public-facing web interfaces must support at least these major web browsers: Google Chrome [latest], Mozilla Firefox [latest], Microsoft Internet Explorer [8+]. Public-facing interfaces must comply with the Citys HYPERLINK "http://www.seattle.gov/pan/privacypol.htm"Privacy Policy no personally identifiable information should be collected unless volunteered by the user in an email or survey response. Only standard traffic-tracking data such as IP Address and browser/device information will be collected. If any installations or configurations are required on staff desktop or tablet computers to support this software, such installation or configuration must be compatible with management through Microsoft Configuration Manager 2007+, which is the City standard for personal computer management. 1.7 Current User Information Hansen v.7 currently has about 400 users. The system is predominantly used by DPD staff with a small number of users in other City departments including: Department of Neighborhoods, Seattle Fire Department, Seattle Department of Transportation, Seattle Public Utilities, Department of Finance and Administrative Services, and Seattle Office of the Hearing Examiner who may purchase the same replacement software from the successful Vendor of this solicitation. Estimated Hansen v7.7 System Users by Function ModuleCurrent License CountsEst. Concurrent User CountsResourceBuilding Asset240160-1801Cashiering System302PermitBuilding Permit (includes Project/Planning and Use modules)240160-180Complaint/CaseService Request (Complaints) 5025-353Code Enforcement19060-704Licensing License (includes Trade License) 190051 This count is more reflective of Hansen licensing structure than actual usage of this module. The number of DPD staff who actively edit building and parcel records is closer to 10-15. Permit staff who would consume that information would be more on the order of 40-60 concurrent. 2 DPD owns licenses to this module, but did not implement it. We opted to instead create a record type in the Use module (which is covered by other licenses). There are about 3-5 concurrent user who perform Cashier functions. 3-4 A reflection of license limitations. More staff would like access, but DPD does not own the necessary licenses. Estimates that better reflect actual demand would be 100-150 concurrent users. 5 Licenses owned by DPD but not implemented in Hansen v7. We have a stand-alone web application that handles this. We would like this incorporated in our replacement system, with estimated license needs at 20-50 concurrent users. Additionally, DPD has built custom web applications to cover gaps in Hansen v7.7 functionality. Some of these applications are public-facing. Our desire is for most of these to be replaced with native functionality built-in to our chosen replacement system. Current approximate usage of these public-facing applications is as follows: Permit and Complaint Status (read only display of basic permit and case information) estimated at 70,000 users per month. Online Electrical Permits (self-issuance of simple electrical permits) 3630 unique user accounts, with about 1600 new permits issued per month. Electronic Plan Review (submittal of plans for review in electronic formats, with subsequent follow up on corrections and status) 2400 unique user accounts, with about 4500 user visits per month. Web Inspection Request (scheduling next day inspections) about 3400 requests per month. Pay Permit Fees Online (payment of outstanding fees) about 750 fees (totaling over $350,000) paid each month. Land Use Information Bulletin (online publication of permits with public notification and comment processes) about 4,600 visits per month. Finally, DPD anticipates the need for an estimated 600 external (non-employee) users primarily private inspectors who are licensed or authorized by the City to perform work on the Citys behalf. We estimate having up to 100 of these users logged on concurrently. Proposals should suggest a licensing model that provides maximum value and flexibility in the price proposal, based on the above user counts for all categories. 1.8 Operational Statistics DPD currently handles all building permitting and land use permitting for the City of Seattle, as well as investigation of code violation complaints on private property, and a number of other processes. Typical volumes handled by Hansen v.7 in a calendar year include: 26,000 simple building permits in 7 distinct workflows 8,500 complex building permits in 5 distinct workflows 900 Land Use permits in 3 distinct workflows 4,500 code enforcement cases in 9 distinct workflows 5,000 new trade licenses and renewals 8,000 annual periodic inspection sites 146,000 rental units registered at 55,000 properties, with 5,000 inspections conducted (anticipated future need) 170,000 building and property records (anticipated future need) 7,000 misc process support workflows in 32,000 reviews with 45,000 total review cycles 110,000 inspections 21,000 process conditions 121,000 fee transactions 56,000 payment transactions 115,000 tracked document movements 1.9 Interfaces Proposers should evaluate the following list of minimally required interfaces. Proposers cost proposal must include developing and implementing all of the following interfaces. An asterisk (*) after the application name denotes future or desired integration (rather than one that currently exists with Hansen v7.7). Required Interfaces Vendor / Application NameDirection (relative to PREP)Interface Description Avaya Media Processing Server (MPS500) IVR systemInboundInspections Inspection call date and time Inspection comments Inspection result Inspection schedule date and timeOutboundAvailable inspectionsBusiness Objects/Crystal ReportsInboundLink to reportsOutboundAll DataCity Addressing Oracle Databases: Street Network Database Discrete Address Point Master Address FileInboundAddress points Address range Street name segments Street rangeOutboundAddress statusDPD-custom/Data WarehouseInboundNoneOutboundAll dataDPD Custom Web ApplicationsInboundSee the list of functionality provided by custom web applications as listed in Section 1.5 Current System Overview. Provide interfaces to support any functions not provided natively by the proposed system. OutboundESRI/ArcGIS 10.1 (Latitude Geographic Essentials, Silverlight Viewer 1.8)InboundAddresses Parcels Site developmentsOutboundBuilding information Permit informationKofax Capture (EDMS)*InboundNoneOutboundMetadata Scan in Images/documents related to permits/casesOracle IPM (EDMS)*InboundMetadata Upload Images/documents related to permits/casesOutboundImages/documents related to permits/cases MetadataKUBRAInboundTransaction confirmation Daily remittance reportOutboundCredit card transactions (charges and cancellations)DPD-custom/Labor Collection SystemInboundTime from review activity for reconciliation Time from inspection activity for reconciliationOutboundTime from review activity Time from inspection activityMicrosoft/Outlook*InboundCalendar schedulesOutboundInspection appointments Intake appointments Review appointmentsPeopleSoft Financials v8.8 with PeopleTools v8.49.18/Summit*InboundAdvance Deposit (Escrow) Balance for reconciliation Inter-agency billed invoice amount and status initiated from PREP for reconciliationOutboundAdvance Deposit (Escrow) Refunds Advance Deposit (Escrow) AdjustmentsStorm/System Innovation-Cashiering V2.5*InboundNoneOutboundPayments Received Revenues distribution from paid fees Advance Deposit (Escrow) DepositsWA State L & I Contractor DatabaseInboundContractor License InformationOutboundNoneInfor/HansenV7InboundInterface with new system during phased implementation while Hansen V7 is still in production.Outbound 1.10 Data Migration For purposes of determining level of effort for data conversion, Proposers should assume DPD wishes to migrate the data indicated in the following table at a minimum. Data Migration Source SystemData CategoryData Elements Permit Tracking System (legacy system)PermittingAll permitting and case dataOver the Counter Permits (legacy system)PermittingAll permitting dataHansen v7 PermittingAll data, including: Permitting and compliance data Contacts and contractors data, including licensing information Property data, including parcels, addresses, site developments, and buildings Application set-up (workflow) Escrow transactions and balancesSystem for Periodic Inspection (custom .net web application)Periodic InspectionPeriodic Inspection Inspection Sites Inspection Objects Inspection Agency Inspector Certificate InformationLicensing (custom .net web application)Trade LicensingLicensee Information Licensee Exam data Licensee Refresher Training data License renewal fee historyHansen Web Tools/Project Portal (custom .net web applications)Workgroup classifications for employees Recurring calendar activities and activity types Customer appointments, linked to permits Applicant preparedness ratings Walk in visit data, including rules for estimating expected wait time Customer communication records, linked to permits Staff role assignments, linked to permits Preliminary application data and additional application data, potentially linked to permits Customer request data (with status/workflows) Calculation formulas for target review completion Data rules for matching reviews to time tracking system entriesFocused Plan Review (custom .net web application)Plan ReviewText templates for required plan corrections, organized in hierarchical categories to parallel Seattle Building CodePreliminary Assessment Tool (custom .net web application)PermittingFields, options, and workflow (to configure collecting same data in new system) MINIMUM QUALIFICATIONS The following are minimum qualifications the Vendor must meet in order for their proposal submittal to be eligible for evaluation. The City requires a Minimum Qualifications Response Document (Section 9.4) as part of each proposal response, to clearly show compliance to these minimum qualifications. The RFP Coordinator may choose to determine minimum qualifications by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the minimum qualifications without looking at any other material. Those that are not clearly responsive to these minimum qualifications shall be rejected by the City without further consideration: Proposer must meet the following minimum requirements to be considered responsive. Failure to meet these minimum requirements will cause the Proposer to be rejected from further evaluation. Software Software Vendor has been in the business of providing software to the permitting industry for a minimum of 5 years. Major version of software (e.g. 5.XX) being proposed has been in production for a minimum of 1 year. Major version of software (e.g. 5.XX) being proposed must be operating to provide a full range of permitting functions in at least 2 North American jurisdictions of 500,000 or more. Both implementations have been operational for at least 6 months. System Integrator System integrator has implemented the proposed major version (e.g. 5.XX) of software for at least 2 government jurisdictions with populations greater than 200,000. Both implementations have been operational for at least 6 months. At least one of the implementations above included conversion of 100,000 data records or more. Project Manager Proposed project manager has managed at least 3 software implementation projects of similar scope and complexity within the last ten years Proposed project manager has managed at least one implementation project that involved the proposed software major version (e.g. 5.XX) within the last five years. MANDATORY FUNCTIONAL AND TECHNICAL REQUIREMENTS The following are mandatory functional and technical requirements the Vendor must meet for the proposal to remain eligible for consideration. Each Vendor must clearly show that their product or service meets these mandatory technical requirements, or their proposal will be rejected as non-responsive. The City requires a Mandatory Functional and Technical Requirements document (Section 9.5) as part of the proposal response, to clearly show compliance with these mandatory requirements. The RFP Coordinator may choose to determine compliance with mandatory requirements by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the mandatory requirements without looking at any other material. Those that are not clearly responsive to these mandatory requirements shall be rejected by the City without further consideration: The following Mandatory requirements can be found embedded in the Functional and Technical Requirements shown in Section 9 of this RFP document. Requirement DescriptionLocation of requirementAbility to process multiple record types and track process steps, fees, reviews, inspections, and specialized data for each. Major categories of record types to be supported must include: Permitting Land Use Licensing Code enforcement Property and building management BillingFunctional Requirement PP1.01Ability to provide a public-facing portal for applicant/public to view permit information and status, initiate actions, and make submittals onlineFunctional Requirement PP6.01Designed using a web-based architecture: web application server back-end (n-tier) and web browser client front end (with no dependency on workstation operating system)Technical Requirement AR1.01Uses the Oracle database management system (DBMS), minimum version 11g, or SQL Server DBMS, minimum version 2008. (Specify in Comments which are supported).Technical Requirement AR1.02Has a workflow engine where jurisdiction can configure their own business processes; supports basic workflow features including sequential and parallel steps, recognition of events to trigger further actions, and branching/decision logic based on the data involved and on the user performing the action.Technical Requirement CN2.01Provides industry standard Application Programming Interfaces (API), adapter development kits, or similar enterprise application integration (EAI) tools to facilitate data transmission and exchanges.Technical Requirement IN1.01Ability to call and use results from external services or APIs as part of workflow in the permitting system.Technical Requirement IN1.02 MINIMUM LICENSING AND BUSINESS TAX REQUIREMENTS Any resultant contracts require proper business licensing as listed below. The Vendor must meet all licensing requirements immediately after contract award, or the City will retain the right to reject the Vendor. Companies must license, report and pay revenue taxes for the Washington State business License (UBI#) and Seattle Business License, if they are required to hold such a license by the laws of those jurisdictions. The Vendor should carefully consider those costs prior to submitting their offer, as the City will not separately pay or reimburse those costs to the Vendor. Mandatory Seattle Business Licensing and associated taxes. 1. If you have a physical nexus in the city, you must obtain a Seattle Business license and pay all taxes due before the Contract can be signed. 2. A physical nexus means that you have physical presence, such as: a building/facility located in Seattle, you make sales trips into Seattle, your own company drives into Seattle for product deliveries, and/or you conduct service work in Seattle (repair, installation, service, maintenance work, on-site consulting, etc). 3. We provide a Vendor Questionnaire Form in our submittal package items later in this RFP, and it will ask you to specify if you have physical nexus. 4. All costs for any licenses, permits and Seattle Business License taxes owed shall be borne by the Vendor and not charged separately to the City. 5. The apparent successful Vendor must immediately obtain the license and ensure all City taxes are current, unless exempted by City Code due to reasons such as no physical nexus. Failure to do so will result in rejection of the bid/proposal. 6. Self-Filing You can pay your license and taxes on-line using a credit card HYPERLINK "https://dea.seattle.gov/self/"https://dea.seattle.gov/self/ 7. For Questions and Assistance, call the Revenue and Consumer Affairs (RCA) office which issues business licenses and enforces licensing requirements. The general e-mail is HYPERLINK "mailto:rca@seattle.gov"rca@seattle.gov. The main phone is 206-684-8484, or call RCA staff for assistance ( Anna Pedroso at 206-615-1611, Wendy Valadez at 206-684-8509 or Brenda Strickland at 206 684-8404). 8. The licensing website is HYPERLINK "http://www.seattle.gov/rca/taxes/taxmain.htm"http://www.seattle.gov/rca/taxes/taxmain.htm. 9. The City of Seattle website allows you to apply and pay on-line with a Credit Card if you choose. 10. If a business has extraordinary balances due on their account that would cause undue hardship to the business, the business can contact our office to request additional assistance. A cover-sheet providing further explanation, along with the application and instructions for a Seattle Business License is provided below for your convenience. 11. Please note that those holding a City of Seattle Business license may be required to report and pay revenue taxes to the City. Such costs should be carefully considered by the Vendor prior to submitting your offer. When allowed by City ordinance, the City will have the right to retain amounts due at the conclusion of a contract by withholding from final invoice payments.  EMBED Word.Document.8 \s  EMBED AcroExch.Document.7   EMBED AcroExch.Document.7  Mandatory State Business Licensing and associated taxes. Before the contract is signed, you must provide the State of Washington business license (a State Unified Business Identifier known as UBI #) and a Contractor License if required. If the State of Washington has exempted your business from State licensing (for example, some foreign companies are exempt and in some cases, the State waives licensing because the company does not have a physical presence in the State), then submit proof of that exemption to the City. All costs for any licenses, permits and associated tax payments due to the State as a result of licensing shall be borne by the Vendor and not charged separately to the City. Instructions and applications are at HYPERLINK "http://www.dol.wa.gov/business/file.html"http://www.dol.wa.gov/business/file.html. Statement of Work (SOW) DPD expects the selected Vendor (Contractor) to take the lead in the implementation of the software. Specifically, DPD expects Contractors staff to supply the majority of the implementation labor to install and configure the software as well as to provide project leadership, best practices, and tools to guide and effectively collaborate with DPD staff to design, implement, test, train, deploy, and stabilize a complete operational, integrated PREP system according to the requirements and functionality prescribed within this RFP. Nonetheless, DPD does have requirements and preferences regarding how implementation is phased as noted below: DPD requires the first phase of the implementation to be the Rental Registration and Inspection Ordinance (RRIO) program. DPDs target is that this program will be in production by January 1, 2014 to meet Ordinance requirements. DPD prefers that a pilot phase to validate software performance and functionality occurs after the RRIO implementation but prior to full implementation. If a pilot phase is included, it should address a set of discrete functionality (such as Code Compliance, Periodic Inspections, Trade Licensing, or Emergency Response), or one of the simpler permits (such as Conveyance or Sign). Phases may overlap; that is, if resources are available, it would be acceptable to begin work on a subsequent Phase before a preceding Phase is completed and implemented. DPD prefers that after the Rental Registration and Inspection Ordinance program Phase and any pilot Phases, all remaining development work (software configuration, interface development, data conversion, and testing) be completed in full and then implemented in such a way as to minimize the impact on the business and the amount of time that staff must work in two systems (the legacy Hansen v7 system and the new system.) The role of DPD staff is to provide subject matter expertise and participate in the project throughout the implementation process, relying on the Contractors extensive experience and resources in implementing this system in similar settings. The following list of objectives details DPDs desired services and associated deliverables. Contractors may offer additional services and deliverables which they believe would be beneficial to DPD, but must explain the purpose and content of any such additional offerings. Objective 1: Provide project management and coordinationDeliverable 1.1Baseline Detailed Project Work PlanPurposeTo establish a mutually agreed-upon project baseline before significant work occurs and to identify the specific tasks and resource levels necessary to timely deliver the elements in the Work Statement.ContentA hierarchical work breakdown structure, including task dependencies, schedules, deliverables, and the Contractor and DPD resource assignments broken down to a sufficient level of detail to allow effective project control. The project work plan shall also include a detailed analysis of key project performance indicators.Deliverable 1.2Project Status ReportsPurposeTo provide clear ongoing communications to stakeholders concerning the status of the project.ContentA biweekly report containing sufficiently detailed information to enable DPD to determine the status of the project and any variance from the detailed project plan, schedule, or budget. The status report will include, at a minimum: Technical status of the project including Deliverable status, configuration status, and forecasted Deliverable status for the next reporting period Resource status for the project including staff utilization Schedule status for the project including task status, milestones completed, phases completed, schedule trends, and schedule summary Comparison of actual percent complete versus scheduled for the work breakdown structure Issues, risks, and resource constraints which are effecting or could affect progress including the proposed or actual resolution Proposed changes to the project work plan, reasons for the changes, and approval/disapproval determination for any proposed changes Updated detailed project work plan with approved changes highlighted  Objective 2: Perform initial installationDeliverable 2.1Hardware SpecificationsPurposeTo provide DPD with all necessary hardware specifications to enable preparation of the City of Seattle data center for installation of the Licensed Software at least 45 days prior to the scheduled installation. Hardware specifications must include database, application, internet, and other servers and associated data storage devices to meet all of the technical requirements specified in this RFP and in Section 9.8 Functional and Technical Requirements.ContentDetailed specifications of the Hardware and associated environmental requirements for the proposed system.Deliverable 2.2Installation Certification DocumentPurposeTo certify the successful installation of the Licensed Software in the DPD data center, and that the test, development, and production environments are functioning as necessary to support the implementation effort.ContentA signed document warranting and certifying that the Licensed Software has been installed in the DPDs test, development, and production environments, that the Licensed Software works as intended, that the installation has not degraded use of other DPD computer systems, that user authentication information is correctly shared with DPDs network user authentication application, and that the Licensed Software can be accessed via the network and can communicate with other DPD network resources necessary for the full functioning of the Licensed Software. The document will also summarize the components installed and describe the means used to verify the installation. Objective 3: Assist with Business Process Design, Address Gaps, and Configure SoftwareDeliverable 3.1System Configuration DocumentationPurposeTo document how the system was configured and the business process decisions behind the configuration. To identify gaps where the software cannot be configured to meet desired business processes and identify resolutions for those gaps, as well as to clearly communicate the system configuration.ContentA document that effectively describes the entire system configuration, including decisions made and the logic behind those decisions. The document will identify specific business activities that cannot be automated with the Licensed Software, describe alternative solutions, identify related cost, schedule, and design impacts, recommend solutions and document decisions.. DPD will work in parallel to document their business processes to work with the proposed software configuration. Gaps identified in the existing Hansen system will be addressed and best practices considered in the design of the business process. This Deliverable will confirm the shared understanding between DPD and the Contractor of the requirements and the method by which they will be satisfied during the implementation of the Licensed Software. It must identify existing requirements that need to be revised or clarified for unambiguous interpretation and address additional requirements identified during work sessions with DPD stakeholders.Deliverable 3.2Configured Software Ready for TestPurposeTo deliver a functioning set of the Licensed Software to DPD configured for test in accord with the System Configuration Reports. To certify that all test and production Computer System environments are functioning as necessary to support the implementation effort.ContentThe configured Licensed Software, installed on DPDs Computer System, including all workflows necessary to support DPD business operations. Certification that the Licensed Software works as intended and is ready for user testing.Deliverable 3.3Application Architecture DocumentationPurposeTo concisely document the Licensed Softwares architecture and interfaces in a manner understandable to all project participants.ContentA document that details: The major modules of the software and the interfaces between them For each software module, the major data inputs, functions to be performed, and major data outputs All external interfaces, including a description of the information sent and received, and the method and timing of the interface Data structure definitions A security plan for user access rights and a template to guide DPDs development of a comprehensive security plan Objective 4: Migrate historical dataDeliverable 4.1Data Conversion PlanPurposeTo define the approach and schedule for converting historical data to the new Licensed Software and for populating data fields that must be completed prior to Productive Use.ContentA document that: Identifies the data to be converted, including a map that cites specific data sources and destinations for each field Defines necessary conversion algorithms Defines roles and responsibilities associated with data conversion and field population Identifies all data elements in the Licensed Software that must be populated prior to Productive Use, including those with no source data in DPDs legacy systems Provides a plan for ensuring that the Licensed Software is appropriately populated with all necessary data prior to Productive Use Provides a plan for testing the converted and populated data in the Licensed Software for accuracy and consistencyDeliverable 4.2Migrated DataPurposeTo convert historical data and migrate it to the new Licensed Software in accord with the Data Conversion Plan.ContentData converted and loaded onto the test system, verified, and migrated to the production system and certified as ready for use. Objective 5: Develop InterfacesDeliverable 5.1Interface SpecificationsPurposeTo document the specifications for system interfaces defined in the RFP and by mutual agreement between DPD and the Contractor.ContentA document that defines the specifications for necessary interfaces at a sufficient level of detail to support development of interfaces.Deliverable 5.2Tested InterfacesPurposeTo deliver the real-time or near-real-time functionality that effectively connects the Licensed Software to the required interface programs.ContentSoftware code and/or configuration parameters to make the interfaces specified in the Interface Specifications operational. Certification that the interfaces are working in accord with the associated specifications. Objective 6: Perform testingDeliverable 6.1Test Plan and ScriptsPurposeTo define the approach for testing of the Licensed Software.ContentA document that: Defines the overall testing process, including unit, system, acceptance, field, and performance testing Includes all necessary test scripts these will be developed by the Contractor and must adhere to DPD quality standards Defines a mechanism for tracking test performance and completion Defines procedures for managing the test environment, including change control Defines procedures for assigning severity to problems encountered Defines entrance and exit criteria for each round of testingDeliverable 6.2Tested SoftwarePurposeTo ensure the software as configured is ready for business use. DPD will conduct user acceptance testing.ContentSoftware certified as ready for use/user-acceptance testing.Deliverable 6.3Volume/Stress Testing ReportPurposeTo conduct volume/stress testing and document the results of performance testing.ContentCompleted volume/stress testing and a document that: Describes the overall volume/stress testing process Documents the volume/stress testing results and provides recommendations for improving system performance Documents improvements made to tune the system for optimal performance Objective 7: Conduct trainingDeliverable 7.1Training PlanPurposeTo define the approach and schedule for end-user and technical systems operation/configuration training.ContentA document that: Outlines the necessary classes and curriculum for each class Provides a content outline to guide development of classroom materials Identifies DPD attendees and instructors Provides a training schedule Provides a mechanism for tracking completion of trainingDeliverable 7.2Training MaterialsPurposeTo provide DPD with materials for each training session.ContentContent and materials for each class, tailored to DPDs configuration.Deliverable 7.3TrainingPurposeTo train DPD trainers on system use and train technical staff on system administration and configuration of the Licensed Software.ContentThe delivery of user and technical systems operation training in accord with the Training Plan. Objective 8: Provide go-live support and stabilization servicesDeliverable 8.1Go-Live and Stabilization PlanPurposeTo define the steps necessary for a successful Go-Live and subsequent stabilization of the Licensed Software.ContentA detailed task plan, including a readiness checklist and resource assignments, to support moving the Licensed Software into Productive Use. It will include a data load and conversion plan and a contingency plan in the event that the Go-Live fails. The Plan should anticipate a minimum of two dry runs and include a back-out strategy and clearly defined go/no-go decision points. It will also include a stabilization plan that details the Contractors commitments to stabilization and the transition to full support by DPD staff.Deliverable 8.2Technical Operations ManualPurposeTo guide DPD IT staff in the technical operation and maintenance of Licensed Software after implementation, including site-specific customizations and operational considerations.ContentAn online Technical Operations Manual that describes the procedures necessary to operate and maintain the Licensed Software after implementation, customized to DPDs configuration.Deliverable 8.3Business User ManualPurposeTo guide DPD business staff with the use and ongoing configuration of the Licensed Software.ContentOnline documentation that supports DPD-specific business use of the software and provides guidance to end users in correct execution of user-performed application maintenance and configuration activities. Includes site-specific customizations and usage considerations.Deliverable 8.4Configured Licensed Software in Productive UsePurposeTo provide DPD with functioning Licensed Software configured to meet DPDs business needs, loaded with DPDs data per the Conversion Plan, and interfaced with other DPD systems per the Interface Plan.ContentImplemented Licensed Software in Productive Use.Deliverable 8.5Stabilization ServicesPurposeTo provide DPD with support services for a defined period of time subsequent to Go-Live, including the identification and resolution of malfunctions and operational issues.ContentStabilization services, commencing at Go-Live and terminating at Services Final Acceptance. Contract Provisions 6.1 Contract Term : Any contract awarded shall be for an initial term of five years with extensions allowed to include, not only the delivery and maintennace of the system, but also possible future enhancements/upgrades to the system. Such extensions shall be automatic, and shall go into effect without written confirmation, unless either party provides advance notice of the intention to not renew. Such notice shall be given at least 45 days prior to the otherwise automatic renewal date. 6.2 Rates and Prices: Pricing shall be prepared with the following contract terms considered. 6.2.1 Pricing shall be fixed and firm throughout the original contract. At that time, the Vendor may submit a written request for a price increase. The written request is to be at least 45-days in advance. 6.2.2 Thereafter, written request for price increases shall only be considered upon the contract anniversary date (at least 45-days prior to the contract anniversary date). 6.2.3 Such requests shall consider the following: The price request must: Be no greater than the total of changes to theU.S. Dept. of Labor CPI Index for Seattle/Tacoma/Bemerton or other pricing index appropriate to the particular product herein Not produce a higher profit margin than that on the original contract Clearly identify the items impacted by the increase Be accompanied by documentation acceptable to the Buyer sufficient to warrant the increase Remain firm for a minimum of 365 days 6.2.4 The request shall be considered by the Buyer and may be accepted or rejected. Failure to submit a price request at least 45-days prior to the contract anniversary date shall result in a continuation of all existing pricing on the contract until the next contract anniversary date. The decision to accept any price increase will be at the sole discretion of the Buyer. 6.2.5 The Buyer may exempt these requirements for extraordinary conditions that could not have been known by either party at the time of bid or for other circumstances beyond the control of both parties, in the opinion of the Buyer. 6.3 Request for Price Decreases: Requests that reduce pricing charged to the City may be delivered to the City Purchasing Buyer at any time during the contract period. Such price reductions should use the same pricing structure as the original. The City may likewise initiate a request to the vendor for price reductions, subject to mutual agreement of the vendor. 6.4 Cost Reductions: Any cost reductions to the Vendor shall be reflected in a reduction of the contract price effective immediately. Seattle will not be bound by prices contained in an invoice that are higher than those in the contract. Unless the higher price has been accepted by the City and the contract amended, the invoice may be rejected and returned to the Vendor for corrections. 6.5 Factory Authorized Reseller: For proposers who are reseller of product bid, he or she must be authorized and must be qualified and equipped to offer in-house service, maintenance, technical training assistance, and warranty services, including available of spare parts and replacement units. 6.6 Travel and Reimbursement: If this contract has specified travel that is intended for reimbursement by the City and has been pre-approved by the City for such reimbursement, the travel reimbursement rates in the City contract shall apply. 6.7 Permits: All necessary permits required to perform work are to be supplied by the Contractor at no additional cost to the City. 6.8 Trial Period and Right to Award to Next Low Bidder: A ninety (90) day trial period shall apply to contract(s) awarded as a result of this solicitation. During the trial period, the vendor(s) must perform in accordance with all terms and conditions of the contract. Failure to perform during this trial period may result in the immediate cancellation of the contract. In the event of dispute or discrepancy as to the acceptability of product or service, the Citys decision shall prevail. The City agrees to pay only for authorized orders received up to the date of termination. If the contract is terminated within the trial period, the City reserves the option to award the contract to the next low responsive bidder by mutual agreement with such bidder. Any new award will be for the remainder of the contract and will also be subject to this trial period. Independent Contractor and City Space Requirements: The Vendor is working as an independent contractor. Although the City provides responsible contract and project management, such as managing deliverables, schedules, tasks and contract compliance, this is distinguished from a traditional employer-employee function. This contract prohibits vendor workers from supervising City employees, and prohibits vendor workers from supervision by a City employee. Prohibited supervision tasks include conducting a City of Seattle Employee Performance Evaluation, preparing and/or approving a City of Seattle timesheet, administering employee discipline, and similar supervisory actions. The City does not allow vendors to work in City offices unless essential to the work. Specific tasks required for this contract must be performed by the worker on-site because they require work on City equipment, databases, software, or cannot otherwise be done off-site. Because the specific tasks require the Consultant to work on-site, the offer and fees that the Vendor charges shall be considerate of the City requirements and provision of such space. Such work spaces are provided by the City exclusively for the project and shall not be used for any other consultant purpose. The work space may include a City computer, appropriate software and/or telephone as determined appropriate by the City Project Manager, and shall allow the worker use of office equipment such as printers and copy machines. The Vendor worker is independent and is not a City employee. The Vendor will not work on-site at City offices for more than 36 consecutive months without written authorization from the Department of Executive Administration. The Vendor shall notify the City Project Manager and the City Purchasing Buyer if any worker is within 90 days of consecutive 36-month placement in a City office. If the vendor does not use all workstations for the entire period, there shall not be an adjustment back to the Vendor, because the City reserves such spaces in event the project requires them. INSTRUCTIONS TO PROPOSERS Proposal Procedures and Process. This chapter details City procedures for directing the RFP process. The City reserves the right in its sole discretion to reject the proposal of any Proposer that fails to comply with any procedure in this chapter. Communications with the City. All Vendor communications concerning this acquisition shall be directed to the RFP Coordinator. The RFP Coordinator is: Michael Mears Phone: #206-684-4570 E-Mail: HYPERLINK "mailto:michael.mears@seattle.gov"michael.mears@seattle.gov Unless authorized by the RFP Coordinator, no other City official or City employee is empowered to speak for the City with respect to this acquisition. Any Proposer seeking to obtain information, clarification, or interpretations from any other City official or City employee other than the RFP Coordinator is advised that such material is used at the Proposers own risk. The City will not be bound by any such information, clarification, or interpretation. Following the Proposal submittal deadline, Proposers shall not contact the City RFP Coordinator or any other City employee except to respond to a request by the City RFP Coordinator. Contact by a vendor regarding this acquisition with a City employee other than the RFP Coordinator or an individual specifically approved by the RFP Coordinator in writing, may be grounds for rejection of the vendors proposal. Pre-Proposal Conference. The City shall conduct an optional pre-proposal conference on the time and date provided in page 1, at the City Purchasing Office, 700 5th Avenue, Suite 4112, Seattle. Though the City will attempt to answer all questions raised during the pre-proposal conference, the City encourages Vendors to submit questions Vendors would like addressed at the pre-proposal conference to the RFP Coordinator, preferably no later than three (3) days in advance of the pre-proposal conference. This will allow the City to research and prepare helpful answers, and better enable the City to have appropriate City representatives in attendance. Those unable to attend in person may participate via telephone. For firms who plan to attend via telephone, please first contact the RFP Coordinator by March 22, 2013 advising him who will be in attendance. He will then give out the telephone number to access the teleconference bridge. The Conference Chairperson is the City Buyer, Michael Mears. Proposers are not required to attend in order to be eligible to submit a proposal. The purpose of the meeting is to answer questions potential Proposers may have regarding the solicitation document and to discuss and clarify any issues. This is an opportunity for Proposers to raise concerns regarding specifications, terms, conditions, and any requirements of this solicitation. Failure to raise concerns over any issues at this opportunity will be a consideration in any protest filed regarding such items that were known as of this pre-proposal conference. Questions. Questions shall be submitted electronically to the RFP Coordinator at HYPERLINK "mailto:michael.mears@seattle.gov"michael.mears@seattle.gov no later than the dae and time given on the first page of this RFP in order to allow sufficient time for the City Buyer to consider the question before the bids or proposals are due. The City prefers such questions to be through e-mail directed to the City Buyer e-mail address. Failure to request clarification of any inadequacy, omission, or conflict will not relieve the vendor of any responsibilities under this solicitation or any subsequent contract. It is the responsibility of the interested Vendor to assure that they received responses to Questions if any are issued.. Changes to the RFP/Addenda. A change may be made by the City if, in the sole judgment of the City, the change will not compromise the Citys objectives in this acquisition. A change to this RFP will be made by formal written addendum issued by the Citys RFP Coordinator Addenda issued by the City shall become part of this RFP and included as part of the Contract. It is the responsibility of the interested Vendor to assure that they have received Addenda if any are issued. Bid Blog The City Purchasing website offers a place to register for a Blog related to the solicitation. The Blog will provide you automatic announcements and updates when new materials, addenda, or information is posted regarding the solicitation you are interested in. HYPERLINK "http://www.seattle.gov/purchasing/default.htm"http://www.seattle.gov/purchasing/default.htm Receiving Addenda and/or Question and Answers The City will make efforts to provide courtesy notices, reminders, addendums and similar announcements directly to interested vendors. The City makes this available on the City website and offers an associated bid blog: HYPERLINK "http://www.seattle.gov/purchasing/"http://www.seattle.gov/purchasing/ Notwithstanding efforts by the City to provide such notice to known vendors, it remains the obligation and responsibility of the Vendor to learn of any addendums, responses, or notices issued by the City. Such efforts by the City to provide notice or to make it available on the website do not relieve the Vendor from the sole obligation for learning of such material. Note that some third-party services decide to independently post City of Seattle bids on their websites as well. The City does not, however, guarantee that such services have accurately provided bidders with all the information published by the City, particularly Addendums or changes to bid date/time. All Bids and Proposals sent to the City shall be considered compliant to all Addendums, with or without specific confirmation from the Bidder/Proposer that the Addendum was received and incorporated. However, the Buyer can reject the Proposal if it doesnt reasonably appear to have incorporated the Addendum. The Buyer could decide that the Proposer did incorporate the Addendum information, or could determine that the Proposer failed to incorporate the Addendum changes and that the changes were material so that the Buyer must reject the Offer, or the Buyer may determine that the Proposer failed to incorporate the Addendum changes but that the changes were not material and therefore the Proposal may continue to be accepted by the Buyer. Proposal Submittal Instructions Proposals must be received into the City Purchasing Offices no later than the date and time given on page 1 or as otherwise amended.. Fax, e-mail and CD copies will not be accepted as an alternative to the hard copy requirement. If a CD, fax or e-mail version is delivered to the City, the hard copy will take priority and be the official document for purposes of proposal review. The City requires one original printed version and 15 hard copies of the proposal delivered to the City. The City requires one complete soft copy of the RFP response on a CD or thumb drive. Proposals should be prepared on standard 8 by 11 paper printed double-sided. Copies should be bound with tabs identifying and separating each major section. Foldouts are permissible, but should be kept to a minimum. Manuals, reference material, and promotional materials must be bound separately. RFP responses should be tabbed and then stapled, with no binder or plastic cover or combed edging unless necessary to provide proper organization of large volume responses. The City prefers to limit use of binders and plastic covers, but acknowledges that responses of sufficient size may require a binder for proper organization of the materials. If using a binder, us a recycled or non-PVC product. The City will consider supplemental brochures and materials. Proposers are invited to attach any brochures or materials that will assist the City in evaluation. Proposal Delivery Instructions The RFP response may be hand-delivered or must otherwise be received by the RFP Coordinator at the address provided, by the submittal deadline. Please note that delivery errors will result without careful attention to the proper address. Responses should be in a sealed box or envelope clearly marked and addressed with the RFP Coordinator, RFP title and number. If RFPs are not clearly marked, the Vendor has all risks of the RFP being misplaced and not properly delivered. The RFP Coordinator is not responsible for identifying responses submitted that are not properly marked. PROPOSAL DELIVERY ADDRESS Physical Address (courier)Mailing Address (For U.S. Postal Service mail)City Purchasing and Contracting Services Div. Seattle Municipal Tower 700 Fifth Ave Ste 4112 Seattle, WA 98104-5042 Attention: Michael Mears Re: RFP #DPD-4City Purchasing and Contracting Services Div. Seattle Municipal Tower P.O. Box 94687 Seattle, WA 98124-4687 Attention: Michael Mears Re: RFP #DPD-4 Late Submittals: The submitter has full responsibility to ensure the response arrives at City Purchasing within the deadline. A submittal after the time fixed for receipt will not be accepted unless the lateness is waived by the City as immaterial based upon a specific fact-based review. Responses arriving after the deadline may be returned unopened to the Vendor, or the City may accept the package and make a determination as to lateness. No Reading of Prices. The City of Seattle does not conduct a bid opening for RFP responses. The City requests that companies refrain from requesting proposal information concerning other respondents until an intention to award is announced, as a measure to best protect the solicitation process, particularly in the event of a cancellation or resolicitation. With this preference stated, the City shall continue to properly fulfill all public disclosure requests for such information, as required by State Law. Offer and Proposal Form. Proposer shall provide the response in the format required herein and on any forms provided by the City herein. Provide unit prices if appropriate and requested by the City, and attach pages if needed. In the case of difference between the unit pricing and the extended price, the City shall use the unit pricing. The City may correct the extended price accordingly. Proposer shall quote prices with freight prepaid and allowed. Proposer shall quote prices FOB Destination. All prices shall be in US Dollars. No Best and Final Offer. The City reserves the right to make an award without further discussion of the responses submitted; i.e. there will be no best and final offer procedure associated with selecting the Apparently Successful Vendor. Therefore, Vendors Response should be submitted on the most favorable terms that Vendor can offer. Contract Terms and Conditions. The contract that has been adopted for City technology projects is attached and embedded on the last page of this RFP Solicitation. Proposers are responsible to review all specifications, requirements, Terms and Conditions, insurance requirements, and other requirements herein. To be responsive, Vendors must be prepared to enter into a Contract substantially the same as the attached Contract. The Vendors failure to execute a Contract substantially the same as the attached Contract may result in disqualification for future solicitations for this same or similar products/services. Submittal of a proposal is agreement to this condition. Vendors are to price and submit proposals to reflect all the specifications, requirements, in this RFP and terms and conditions substantially the same as those included in this RFP. Any specific areas of dispute with the attached Contract must be identified in Vendors Response and may, at the sole discretion of the City, be grounds for disqualification from further consideration in award of a contract. Under no circumstances shall a Vendor submit its own standard contract terms and conditions as a response to this solicitation. Instead, Vendor must review and identify the language in the Citys attached Contract Terms and Conditions (Attachment #2) that Vendor finds problematic, state the issue, and propose the language or contract modifications Vendor is requesting. Vendor should keep in mind, when requesting such modifications, that the City is not obligated to accept the requested areas of dispute. The City will not sign a licensing or maintenance agreement supplied by the Vendor. If the vendor requires the City to consider otherwise, the Vendor is also to supply this as a requested exception to the Contract and it will be considered in the same manner as other exceptions. The City may consider and may choose to accept some, none, or all contract modifications that the Vendor has submitted with the Vendors proposal. Nothing herein prohibits the City, at its sole option, from introducing or modifying contract terms and conditions and negotiating with the highest ranked apparent successful Proposer to align the proposal to City needs, within the objectives of the RFP. The City has significant and critical time frames which frame this initiative, therefore, should such negotiations with the highest ranked, apparent successful Proposer fail to reach agreement in a timely manner as deemed by the City, the City, at its sole discretion, retains the option to terminate negotiations and continue to the next-highest ranked proposal. Prohibition on Advance Payments. No request for early payment, down payment or partial payment will be honored except for products or services already received. Maintenance subscriptions may be paid in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Prime Contractor The City intends to award to the highest ranked Vendor that will assume financial and legal responsibility for the contract. Proposals that include multiple vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. All or None Bid. All or None bids do not generally apply to an RFP. However, should a Proposer be submitting an All or None offer, such stipulation must be clearly marked in the proposal, or the City may utilize the City right to otherwise conduct multiple and/or partial awards. The City may calculate bids based on partial awards to achieve the most favorable overall pricing, and an All or None bid may therefore be less favorable than the overall calculation of partial awards from multiple Proposers. Seattle Business Tax Revenue Consideration. SMC 20.60.106 (H) authorizes that in determining the lowest and best bid, the City shall consider the tax revenues derived by the City from its business and occupation, utility, sales and use taxes from the proposed purchase. The City of Seattles Business and Occupation Tax rate varies according to business classification. Typically, the rate for services such as consulting and professional services is .00415% and for retail or wholesale sales and associated services, the rate is .00215%. Only vendors that have a City of Seattle Business License and have an annual gross taxable Seattle income of $100,000 or greater are required to pay Business and Occupation Tax. The City will apply SMC 20.60.106(H) and calculate as necessary to determine the lowest bid price proposal. Taxes. The City is exempt from Federal Excise Tax (Certificate of Registry #9173 0099K exempts the City). Washington state and local sales tax will be an added line item although not considered in cost evaluations. Equal Benefits. Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires consideration of whether bidders provide health and benefits that are the same or equivalent to the domestic partners of employees as to spouses of employees, and of their dependents and family members. The bid package includes a Vendor Questionnaire which is the mandatory form on which you make a designation about the status of such benefits. If your company does not comply with Equal Benefits and does not intend to do so, you must still supply the information on the Vendor Questionnaire. Instructions are provided at the back of the Questionnaire. Women and Minority Opportunities. The City intends to provide the maximum practicable opportunity for successful participation of minority and women owned firms, given that such businesses are underrepresented. The City requires all Bidders agree to SMC Chapter 20.42, and will require bids with meaningful subcontracting opportunities to also supply a plan for including minority and women owned firms. A Woman and Minority Inclusion Plan is a mandatory submittal with your RFP response, and is provided for you in the Submittal Instruction section of this RFP document. The City requires all vendors to submit an Inclusion Plan. Failure to submit a plan will result in rejection of your RFP response. The inclusion plan will be scored as part of the evaluation. The Inclusion Plan is a material part of the contract. Read the Inclusion Plan carefully; it is incorporated into the contract. At City request, vendors must furnish evidence of compliance, such as copies of agreements with WMBE subcontractors. The plan seeks WMBE business utilization as well as recognizes those companies or respondents that have a unique business purpose for hiring of workers with barriers. Insurance Requirements. Insurance requirements presented in the Contract shall prevail. If formal proof of insurance is required to be submitted to the City before execution of the Contract, the City will remind the apparent successful proposer in the Intent to Award letter. The apparent successful proposer must promptly provide such proof of insurance to the City in reply to the Intent to Award Letter. Contracts will not be executed until all required proof of insurance has been received and approved by the City. Vendors are encouraged to immediately contact their Broker to begin preparation of the required insurance documents, in the event that the Vendor is selected as a finalist. Proposers may elect to provide the requested insurance documents within their Proposal.. Effective Dates of Offer. Offer prices and costs in Proposer submittal must remain valid until City completes award. Should any Proposer object to this condition, the Proposer must provide objection through a question and/or complaint to the RFP Coordinator prior to the proposal due date. Proprietary Proposal Material. The State of Washingtons Public Records Act (Release/Disclosure of Public Records) Under Washington State Law (reference RCW Chapter 42.56, the Public Records Act) all materials received or created by the City of Seattle are considered public records. These records include but are not limited to bid or proposal submittals, agreement documents, contract work product, or other bid material. The State of Washingtons Public Records Act requires that public records must be promptly disclosed by the City upon request unless that RCW or another Washington State statute specifically exempts records from disclosure. Exemptions are narrow and explicit and are listed in Washington State Law (Reference RCW 42.56 and RCW 19.108). Bidders/proposers must be familiar with the Washington State Public Records Act and the limits of record disclosure exemptions. For more information, visit the Washington State Legislatures website at HYPERLINK "http://www1.leg.wa.gov/LawsAndAgencyRules"http://www1.leg.wa.gov/LawsAndAgencyRules). If you have any questions about disclosure of the records you submit with bids or proposals please contact the City Purchasing Buyer for this project at (206) 684-0444. Requesting Materials be Marked for Non Disclosure (Protected, Confidential, or Proprietary) As mentioned above, all City of Seattle offices (the City) are required to promptly make public records available upon request. However, under Washington State Law some records or portions of records are considered legally exempt from disclosure and can be withheld. A list and description of records identified as exempt by the Public Records Act can be found in RCW 42.56 and RCW 19.108. If you believe any of the records you are submitting to the City as part of your bid/proposal are exempt from disclosure you can request that they not be released before you receive notification. To do so you must complete the City Non-Disclosure Request Form in the Vendor Questionnaire included in Section 9. Very clearly and specifically identify each record and the exemption(s) that may apply. If you are awarded a City contract, the same exemption designation will carry forward to the contract records. The City will not withhold materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. Do not identify an entire page as exempt unless each sentence is within the exemption scope; instead, identify paragraphs or sentences that meet the specific exemption criteria you cite on the Form. Only the specific records or portions of records properly listed on the Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request. If the City receives a public disclosure request for any records you have properly and specifically listed on the Form, the City will notify you in writing of the request and will postpone disclosure. While it is not a legal obligation, the City, as a courtesy, will allow you up to ten business days to file a court injunction to prevent the City from releasing the records (reference RCW 42.56.540). If you fail to obtain a Court order within the ten days, the City may release the documents. The City will not assert an exemption from disclosure on your behalf. If you believe a record(s) is exempt from disclosure you are obligated to clearly identify it as such on the Form and submit it with your solicitation. Should a public record request be submitted to City Purchasing for that (those) record(s) you can then seek an injunction under RCW 42.56 to prevent release. By submitting a bid document, the bidder acknowledges this obligation; the proposer also acknowledges that the City will have no obligation or liability to the proposer if the records are disclosed. Requesting Disclosure of Public Records The City asks bidders/proposers and their companies to refrain from requesting public disclosure of proposal records until an intention to award is announced. This measure is intended to shelter the solicitation process, particularly during the evaluation and selection process or in the event of a cancellation or resolicitation. With this preference stated, the City will continue to be responsive to all requests for disclosure of public records as required by State Law. Cost of Preparing Proposals. The City will not be liable for any costs incurred by the Proposer in the preparation and presentation of proposals submitted in response to this RFP including, but not limited to, costs incurred in connection with the Proposers participation in demonstrations and the pre-proposal conference. Readability. Proposers are advised that the Citys ability to evaluate proposals is dependent in part on the Proposers ability and willingness to submit proposals which are well ordered, detailed, comprehensive, and readable. Clarity of language and adequate, accessible documentation is essential. Proposer Responsibility. It is the Proposer responsibility to examine all specifications and conditions thoroughly, and comply fully with specifications and all attached terms and conditions. Proposers must comply with all Federal, State, and City laws, ordinances and rules, and meet any and all registration requirements where required for Vendors as set forth in the Washington Revised Statutes. Changes in Proposals. Prior to the Proposal submittal closing date and time established for this RFP, a Proposer may make changes to its Proposal provided the change is initialed and dated by the Proposer. No change to a Proposal shall be made after the Proposal closing date and time. Proposer Responsibility to Provide Full Response. It is the Proposers responsibility to provide a full and complete written response, which does not require interpretation or clarification by the RFP Coordinator. The Proposer is to provide all requested materials, forms and information. The Proposer is responsible to ensure the materials submitted will properly and accurately reflects the Proposer specifications and offering. During scoring and evaluation (prior to interviews if any), the City will rely upon the submitted materials and shall not accept materials from the Proposer after the RFP deadline; however this does not limit the right of the City to consider additional information (such as references that are not provided by the Proposer but are known to the City, or past experience by the City in assessing responsibility), or to seek clarifications as needed by the City. Errors in Proposals. Proposers are responsible for errors and omissions in their proposals. No such error or omission shall diminish the Proposers obligations to the City. Withdrawal of Proposal. A submittal may be withdrawn by written request of the submitter, prior to the quotation closing date and time. After the closing date and time, the submittal may be withdrawn only with permission by the City. Rejection of Proposals, Right to Cancel. The City reserves the right to reject any or all proposals at any time with no penalty. The City also has the right to waive immaterial defects and minor irregularities in any submitted proposal. Incorporation of RFP and Proposal in Contract. This RFP and the Proposers response, including all promises, warranties, commitments, and representations made in the successful proposal, shall be binding and incorporated by reference in the Citys contract with the Proposer. Non-Endorsement and Publicity In selecting a Vendor to supply to the City, the City is not endorsing the Vendors products and services or suggesting that they are the best or only solution to the Citys needs. Vendor agrees to make no references to the City or the Department making the purchase, in any literature, promotional materials, brochures, news releases, sales presentation or the like, regardless of method of distribution, without prior review and express written consent of the City RFP Coordinator. The City may use Vendors name and logo in promotion of the Contract and other publicity matters relating to the Contract, without royalty. Any such use of Vendors logo shall inure to the benefit of Vendor. Proposal Disposition All material submitted in response to this RFP shall become the property of the City upon delivery to the RFP Coordinator. Ethics Code. The Seattle Ethics Code was revised June 2009 for City employees and elected officials. The Code covers certain vendors, contractors and consultants. Please familiarize yourself with the new code at: HYPERLINK "http://inweb/ethics/handouts.htm"http://inweb/ethics/handouts.htm No Gifts and Gratuities. Vendors shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work, or meals) to any City employee, volunteer or official, if it is intended or may appear to a reasonable person to be intended to obtain or give special consideration to the Vendor. An example is giving a City employee sporting event tickets to a City employee that was on the evaluation team of a bid you plan to submit. The definition of what a benefit would be is very broad and could include not only awarding a contract but also the administration of the contract or the evaluation of contract performance. The rule works both ways, as it also prohibits City employees from soliciting items of value from vendors. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for the business. Involvement of Current and Former City Employees If a Vendor has any current or former City employees, official or volunteer, working or assisting on solicitation of City business or on completion of an awarded contract, you must provide written notice to City Purchasing of the current or former City official, employee or volunteers name. The Vendor Questionnaire within your bid documents prompts you to answer that question. You must continue to update that information to City Purchasing during the full course of the contract. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. Contract Workers with more than 1,000 Hours The Ethics Code has been amended to apply to vendor company workers that perform more than 1,000 cumulative hours on any City contract during any 12-month period. Any such vendor company employee covered by the Ethics Code must abide by the City Ethics Code. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. No Conflict of Interest. Vendor (including officer, director, trustee, partner or employee) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluating Vendor performance. The City shall make sole determination as to compliance. Proposal Format and Organization Note: Before submitting your proposal, make sure you are already registered in the City Vendor Registration System. Women and minority owned firms are asked to self indetify. If you do not have computer access, call 206-684-0444 for assistance. Register at: HYPERLINK "http://www2.seattle.gov/VendorRegistration/"http://www2.seattle.gov/VendorRegistration/ General Instructions: Number all pages sequentially. The format should follow closely that requested in this RFP All pricing is to be in United States dollars. If the City has designated page limits for certain sections of the response, any pages that exceed the page limit will be excised from the document for purposes of evaluation. The City will consider supplemental brochures and materials. Proposers are invited to attach any brochures or materials that will assist the City in evaluation Preferred Paper and Binding: The City requests a particular submittal format, to reduce paper, encourage our recycled product expectations, and reduce package bulk. Bulk from binders and large packages are unwanted. Vinyl plastic products are unwanted. The City also has an environmentally-preferable purchasing commitment, and seeks a package format to support the green expectations and initiatives of the City. a) City seeks and prefers submittals on 100% PCF paper, consistent with City policy and City environmental practices. Such paper is available from Keeneys Office Supply at 425-285-0541 or Complete Office Solutions at 206-650-9195. b) Please do not use any plastic or vinyl binders or folders. The City prefers simple, stapled paper copies. If a binder or folder is essential due to the size of your submission, they are to be fully 100% recycled stock. Such binders are available from Keeneys Office Supply at 425-285-0541 or Complete Office Solutions at 206-650-9195. Proposal Format Submit proposal with the following format and attachments as follows: Cover Letter. Legal Name Verification: Submit a certificate, copy of web-page, or other documentation from the Secretary of State in which you incorporated that shows your legal name as a company. Many companies use a Doing Business As name, or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, be sure to use the proper company legal name. Your companys legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of States Office for each state. HYPERLINK "http://www.coordinatedlegal.com/SecretaryOfState.html"http://www.coordinatedlegal.com/SecretaryOfState.html Vendor Questionnaire: The Vendor Questionnaire includes the Equal Benefits Compliance Declaration and the City Non-Disclosure Request that will allow you to identify any items that you intend to mark as confidential. This form is mandatory.  EMBED Word.Document.8 \s  Inclusion Plan. The City finds that this Solicitation has the opportunity for significant subcontracting with woman and minority-owned firms, and/or diverse employment. This form is mandatory.  EMBED Word.Document.8 \s  Minimum Qualifications -: The determination that you have achieved all the minimum qualifications may be made from this page alone; the RFP Coordinator is not obligated to check references or search other materials to make this decision. This form is mandatory.  EMBED Word.Document.8 \s  Mandatory Functional and Technical Requirements The determination that you have achieved the mandatory technical requirement may be made from this document alone and therefore the RFP Coordinator is not obligated to check other materials to make this decision. This form is mandatory.  EMBED Word.Document.8 \s  Reseller Certification: If you are not the manufacturer of the proposed software, attach proof of your reseller certification. Management Response: This response is mandatory.  EMBED Word.Document.8 \s  Functional Requirements, Technical Requirements, and Technical Response: These responses are mandatory.  EMBED Excel.Sheet.12   EMBED Excel.Sheet.12   EMBED Word.Document.8 \s  Pricing Proposal: This response is mandatory.  EMBED Excel.Sheet.12  Citys Contract Terms & Conditions. Acceptance of Contract Terms & Conditions: Provide a one-page statement that confirms acceptance of the City Contract (including Terms & Conditions), and represents complete review as needed by the Vendor. If the Vendor has a legal office that must review contract prior to signature, the Vendor must clearly confirm that such review is complete. If Vendor desires exceptions to the City Contract, attach the City Contract that shows the alternative contract language (print out a version with your suggested new language clearly displayed in a track changes mode). You must provide the alternative language, and not simply list an exception you wish to discuss. You may attach a narrative of why each change is to the benefit of the City and any financial impact. Also attach any licensing or maintenance agreement supplements. As stated earlier in the RFP instructions, the City will not allow a Best and Final Offer. The City will review the proposed language, and will thereupon either accept or reject the language. The City will then issue a contract for signature reflecting City decisions. Any exceptions or licensing and maintenance agreements that are unacceptable to the City may be grounds for rejection of the proposal. Submittal Checklist: Each complete proposal submittal to the City must contain the following: Cover Letter FORMCHECKBOX Legal Name FORMCHECKBOX Vendor QuestionnaireMandatory FORMCHECKBOX Inclusion PlanMandatory FORMCHECKBOX Minimum Qualifications Mandatory FORMCHECKBOX Mandatory Functional & Technical Requirements Mandatory FORMCHECKBOX Management ResponseMandatory FORMCHECKBOX  Attachments: These attachments are to be provided in the Management Proposal. If any attachments are not included or are incomplete, the City may reject your proposal or may require the Vendor to submit the missing information within a specified deadline. For Software Vendor (if prime): Company Experience Statement Dun & Bradstreet Supplier Evalaution Report or Financial Statements Major Installations and References List of Terminations (if any) Relationship to System Integrator Description of Integrator Supervision For System Integrator (if prime) Company Experience Statement Dun & Bradstreet Supplier Evaluation Report or Financial Statements Company Organization Chart Current Commitments Previous Experience & References Functional RequirementsMandatory FORMCHECKBOX Technical RequirementsMandatory FORMCHECKBOX Technical ResponseMandatory FORMCHECKBOX Pricing Proposal:Mandatory FORMCHECKBOX Reseller Certification FORMCHECKBOX Proposed Maintenance Support AgreementMandatory FORMCHECKBOX City Contract Acceptance & Exceptions FORMCHECKBOX  EVALUATION PROCESS The evaluation shall be conducted in a multi-tiered approach. Proposals must pass through each round to proceed forward to the next round. Those found to be outside the competitive range in the opinion of the evaluation team will not continue forward to the next evaluation tier. Only the proposers advancing to round 4 will be offered the opportunity to conduct a product demonstration. Vendors will be evaluated based on the following categories: Rounds 1 and 2Minimum Qualifications Pass/FailMandatory Functional and Technical RequirementsPass/FailRound 3Maximum points *Pricing Proposal100 *Management Proposal90 *Technical Response/Requirements140*Functional Requirements90Round 3 Total420Round 4Maximum points Inclusion Plan90*Product Demonstrations (Functional 200 points, Technical 150 points)350*Management Interview90*References 50Round 4 Total580Grand Total (Rounds 3 and 4)1,000NOTE: A proposer must score a minimum of 30% of the maximum available points in those categories marked with an asterix before proceeding to the next Round and consideration for award. Round 1: Minimum Qualifications and Responsiveness. City Purchasing shall first review submittals for initial decisions on responsiveness and responsibility. Those found responsive and responsible based on this initial pass/fail review shall proceed to Round 2. Round 2: Mandatory Functional and Technical Requirements The City will then review submittals for initial decisions on responsiveness to the specific mandatory functional and technical requirements as listed in Section 3. Those found responsive based on this initial pass/fail review shall proceed to the Round 3. Round 3: Proposal Evaluation The City will evaluate proposals that successfully pass through the previous Rounds. The City will evaluate vendors based on Pricing, Management, Functional and Technical Responses to the RFP. The Pricing Proposal will be scored based on a possible 100 points. The Management Proposal will be scored based on 90 possible points, the technical response and requirements will be scored based on 140 possible points, and the ability to meet functional requirements can receive a maximum of 90 points. Those proposals that cluster within a competitive range in the opinion of the evaluation team shall continue to Round 4. Round 4 - Inclusion Plan, Product Demonstrations, Management Interviews, and References. After the selection of finalists, Seattle at its sole option, may require that Vendors who remain active and competitive provide a product demonstration and management interview in Seattle. For those finalists, references and the Inclusion Planwill also be evaluated and scored along with the product demonstrations. The City will score the demonstrations with a possible 350 points. the management interview with a possible 90 points,the references with a possible 50 points and the Inclusion Plan with a possible 90 points. Should only a single Vendor remain active and eligible to provide a Demonstration and Interview, the City shall retain the option to proceed with a Demonstration and Interview or may waive this Round in full. If the Demonstration and Interview score is not within the competitive range, the City may eliminate any Vendor and discontinue scoring that Vendor for purposes of award. All Vendors will submit the list of names and company affiliations with the Buyer before the Demonstration. Vendors invited to a Demonstration and Interview must bring the assigned Project Manager that has been named by the Vendor in the Proposal, and may bring other key personnel named in the Proposal. The Vendor shall not, in any event, bring an individual who does not work for the Vendor or for the Vendor as a subcontractor on this project without specific advance authorization by the City Buyer. In addition to the product demonstrations and management interviews, references will be evaluated and scored, however those companies receiving a failed reference may be disqualified from consideration. The City may use any former client, whether or not they have been submitted by the company as references, and the City may chose to serve as a reference if the City has had former work or current work performed by the company. Although the City anticipates completing reference checks at this point in the process, the evaluation committee may contact the client references of the companies or other sources in addition to those specifically provided by the Company, at any time to assist the City in understanding the service. At the Citys option, City staff may travel to the location of the highest ranked Vendor for an on-site visit and/or to visit identified user site(s) to evaluate real-world use of one or more of the finalist Vendors respective solution(s), performance and customer service. The City may elect to visit all top ranked candidates for a site visit, or only those as needed to obtain additional understanding of the Vendor proposal. Such site visits will be used as a reference, on a pass/fail basis. Transportation costs for City staff shall be at the City cost; the City will not reimburse the Vendor for any Vendor costs associated with such visits. Repeat of Evaluation Rounds: If no Vendor is selected at the conclusion of all the rounds, the City may return to any round of the process to repeat the evaluation of those proposals that were active in that round of the process. In such event, the City shall then sequentially proceed through all remaining rounds as if conducting a new evaluation process. The City reserves the right to terminate the process if it decides no proposals meet its requirements. Points of Clarification: Throughout the evaluation process, the City reserves the right to seek clarifications from any Vendor. Award Criteria in the Event of a Tie: In the event that two or more Vendors receive the same Total Score, the contract will be awarded to that Vendor whose response indicates the ability to provide the best overall service and benefit to the City. Round 5: Identify Apparent Successful Vendor Based on the aforementioned evaluation processes, the evaluation committee will produce a ranking of the finalist vendors. They will evaluate any other findings or factors deemed appropriate for this acquisition and then select and announce the apparent successful Vendor. Round 6: Negotiations. The City will initiate contract negotiations with the apparent successful Vendor. The apparent successful Vendor will work with the Citys project staff to develop a Statement of Work (SOW), and a project plan to the level of detail that will reduce uncertainty to a minimal level. The SOW and the project plan will become part of the contractual term for performance by the Vendor. The Contract will be executed upon the Vendors satisfactory completion of negotiations. If negotiations cannot be completed to mutual satisfaction within 15 calendar days or in an otherwise reasonable time frame in the opinion of the City, then the City retains the sole option to terminate negotiation. In such an event, the City reserves the right to name another apparent successful Vendor and restart with the new Vendor or to terminate the RFP process. The City may repeat any or all evaluation rounds if no vendor is selected at the conclusion of the evaluation. The City reserves the right to terminate the process if it decides no proposals meet its requirements. AWARD AND CONTRACT EXECUTION INSTRUCTIONS The City RFP Coordinator intends to provide written notice of the intention to award in a timely manner and to all Vendors responding to the Solicitation. Please note, however, that there are time limits on protests to bid results, and Vendors have final responsibility to learn of results in sufficient time for such protests to be filed in a timely manner. Protests and Complaints. The City has rules to govern the rights and obligations of interested parties that desire to submit a complaint or protest to this RFP process. Please see the City website at HYPERLINK "http://www.seattle.gov/purchasing/pan.htm"http://www.seattle.gov/purchasing/pan.htm for these rules. Interested parties have the obligation to be aware of and understand these rules, and to seek clarification as necessary from the City. No Debriefs to Proposers. The City issues results and award decisions to all proposers, and does not otherwise provide debriefs of the evaluation of their respective proposals. Instructions to the Apparently Successful Vendor. The Apparently Successful Vendor will receive an Intention to Award Letter from the RFP Coordinator after award decisions are made by the City. The Letter will include instructions for final submittals that are due prior to execution of the contract or Purchase Order. If the Vendor requested exceptions per the instructions (Section 6), the City will review and select those the City is willing to accept. There will be no discussion on exceptions. After the City reviews Exceptions, the City may identify proposal elements that require further discussion in order to align the proposal and contract fully with City business needs before finalizing the agreement. If so, the City will initiate the discussion and the Vendor is to be prepared to respond quickly in City discussions. The City has provided no more than 15 calendar days to finalize such discussions. If mutual agreement requires more than 15 calendar days, the City may terminate negotiations, reject the Proposer and may disqualify the Proposer from future submittals for these same products/services, and continue to the next highest ranked Proposal, at the sole discretion of the City. The City will send a final agreement package to the Vendor for signature. Once the City has finalized and issued the contract for signature, the Vendor must execute the contract and provide all requested documents within ten (10) business days. This includes attaining a Seattle Business License, payment of associated taxes due, and providing proof of insurance. If the Vendor fails to execute the contract with all documents within the ten (10) day time frame, the City may cancel the award and proceed to the next ranked Vendor, or cancel or reissue this solicitation. Cancellation of an award for failure to execute the Contract as attached may result in Proposer disqualification for future solicitations for this same or similar product/service. Checklist of Final Submittals Prior to Award. The Vendorshould anticipate that the Letter will require at least the following. The Vendor are encouraged to prepare these documents as soon as possible, to eliminate risks of late compliance. Ensure Seattle Business License is current and all taxes due have been paid. Ensure the company has a current State of Washington Business License. Supply Evidence of Insurance to the City Insurance Broker if applicable Special Licenses (if any) Proof of certified reseller status (if applicable) Supply a Taxpayer Identification Number and W-9 Form Taxpayer Identification Number and W-9. Unless the apparently successful Vendor has already submitted a fully executed Taxpayer Identification Number and Certification Request Form (W-9) to the City, the apparently successful Vendor must execute and submit this form prior to the contract execution date.  EMBED AcroExch.Document.7  Attachments The following documents have been embedded within this document. To open, double click on Icon. 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In accordance with Seattle Municipal Code 5.55.030, businesses located within the City are required to obtain and maintain a current business license. Businesses located outside the City that make sales into the City or deliver service within the City, which meet the definition of engaging in business, also need to obtain and maintain a current business license. Further information is available on the Citys web site at  HYPERLINK "http://www.seattle.gov/rca" www.seattle.gov/rca SMC 5.30.030 B3 q. Accepting or executing a contract with the City, irrespective of whether the goods or services are delivered within or without the City, or whether the person's office or place of business is within or without the City SMC 5.45.060 Doing business with the City  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h4#h4"  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h6#h6" A. The tax levied in this section shall not be levied when: 1. The aggregate value of all City contracts with the person during the calendar year is Five Thousand Dollars ($5,000) or less, or 2. The person's only source of revenue consists of contracts with the City for neighborhood planning purposes, sister city associations, or Arts Commission grants, and is less than the taxable threshold amount provided in SMC Section 5.55.040 D. B. All persons subject to this section, other than those exempted by subsection ( HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h5#h5"  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h7#h7" A) above, are required to obtain and maintain  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h6#h6"  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h8#h8" a business license as prescribed by SMC Section 5.55.030. D. . The Director may withhold payment due  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h8#h8"  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/nph-brs.exe?s1=&s2=$5,000&S3=&Sect4=AND&l=20&Sect1=IMAGE&Sect3=PLURON&Sect5=CODE1&d=CODE&p=42&u=%2F%7Epublic%2Fcode1.htm&r=834&Sect6=HITOFF&f=G" \l "h10#h10" a City contractor pending satisfactory resolution of unpaid taxes and fees due the City under this title. If the above applies to your business, please complete the Application for Business License found on the back of this information sheet and return it with the license fee made payable to City of Seattle for each year engaged in business in Seattle. Please contact our information line at (206) 684-8484 if you have any questions regarding Seattle business licensing and business tax or Georgianne Browning at (206) 684-8408 or Cherie MacLeod at (206) 684-8402.      _____________________________________________________________________________________________ Gregory J. Nickels, Mayor Department of Executive Administration Kenneth J. Nakatsu, Director _____________________________________________________________________________________________ Revenue and Consumer Affairs, 700 5th Avenue Suite 4250, PO Box 34214 Seattle, WA 98124-4214 Tel: (206) 684-8484, Fax: (206) 684-5170,  HYPERLINK http://www.cityofseattle.net/rca/ http://www.cityofseattle.net/rca/ email: rca.bizlictx@seattle.gov An equal opportunity, affirmative action employer. Accommodations for people with disabilities provided upon request. 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PLP^P`LhH.hhh^h`CJo(.h 88^8`hH.h L^`LhH.h   ^ `hH.h   ^ `hH.h xLx^x`LhH.h HH^H`hH.h ^`hH.h L^`LhH.|<<}R]t>wD.>qp ad.7tf k` &h]W1d0cAr}O0wi(v>vIHzA/        @b        zև                 zև        e,                e,                 ihz        zև                zև        /        /        >         L        :n.`       fBM~^]O*M=RkIv@T&hw%u*&z+@< ^b % h 4 _ S8F5[3;E<hQ7Zz 96kr T6 P~c})(pl, G_{ 1!F!n "7"d"r#$6&h&y&C'T'8 )')D)_.z./- 0\0 2A24?4LV5%6>67:D:[5;0a;`<?c#?o&@l@ ~@nEAoA+}Aa3BO@B[CDK^DoDE ELE?H LHsH{|HIGI9Ku M` MN P2PEQPQ`WQn|Q,R_:R~RTaT^U|VX'*Z&[t[0\&]ze]]SU^o`af>aebcMcecPd sd)eafhjimi&k:k1mAnx oeo)!pJp kq[_t=rt#u}u!~uvv_wqw5xCfyO|%|>|h|Q};~ZIK 9!(1-gorI:~);%<)fxCMD3-!gq'eM%QT]h V0i6)@oB %H-F4[ B}(@JS \xgH[P f9eX#?X@JO?!B.P3^H+bXlj]^s~6'Y1uBn?0aem8;vHRYp >6[lv*!@?JK05Ya1>8gWP%amB0X|\!JP(jOwCjow{3n,STps\Zeel4prKfxam\]q4hl#tdV>q*?i-eS|#d[cngo#Q\@@  <xx@xx,@xJUnknownDefaultG* Times New Roman5Symbol3. * Arial7.{ @Calibri5. *aTahoma?= * Courier New;WingdingsA BCambria Math"hSS & ! !!4d 2qHX?h 2!xxPRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Administrator`                ObjInfo1MsoDataStore%J$J$SKSUYP3J0==2#J$J$Item $@   F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ \Objbj΀ swt2x x    8W||bO$s(\ 0RbTbTbTbTbTbTbdgTbE  "@ " "TbDb&%%% "^8Rb% "Rb%%NW\`8j"^Y0>bb<bY+h"T+h`\\&+h \K Z @% 4!K K K TbTb$fK K K b " " " "+hK K K K K K K K K x : RFP/Bid Number & Title: FORMTEXT       Vendor Name: FORMTEXT       Use additional sheets to provide detail and specificity as appropriate. The Proposer shall respond to questions below. Responses shall be scored and evaluated as part of the selection, and are to evidence clear commitments that reflect responsible, sincere good faith efforts resulting in successful inclusion of WMBE firms. The City may clarify or request additional information during evaluation of the Plan. The City may finalize the Plan with the highest ranked Proposer, and the agreed-upon Plan shall become part of the contract. The City defines WMBE firms as those that self-identify to be 51% woman and/or minority owned. Such firms are asked to register in the Citys directory before RFP submittal:  HYPERLINK "http://www2.ci.seattle.wa.us/vendorregistration/default.asp" http://www2.ci.seattle.wa.us/vendorregistration/default.asp. The Proposer is expected to select their subconsultants using any strategy that can best support this Inclusion Plan. Subcontracting Subcontracting is defined as direct performance through subcontracting within the proposed project team to fulfill the contract work. Of the total contract work, what is the percentage of WMBE participation proposed for subcontracting on your team? This percentage will become a contract commitment. Specify the percentage participation of woman owned subcontracting, out of the total work identified in the RFP. This percentage will become part of the contract.%Specify the percentage of minority owned subcontracting participation, out of the total work identified in the RFP.% Name the WMBE team members you intend to use, given the work described in the RFP. Describe the work you expect the WMBE firms to perform. Identify the dollars or percentage of total contract value intended for each WMBE firm. The City may request letters of commitments that show agreements between your company and the subconsultants before the City accepts the Plan and executes a City contract. The utilization goals provided on page 1 become a material part of the contract. Should the contract scope require changes to the WMBE firms or WMBE utilization, the City expects the Consultant to discuss such changes and pursue continued commitments for WMBE utilization consistent with the changes in contract scope. Name of WMBE Company  Specify whether a self-identified Women or Minority BusinessDescribe Task Describe percentage of the City contract for subcontract to this WMBE FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       Past Performance: In detail, describe your past success and past performance at WMBE subcontracting or teaming participation on contracts and/or other evidence of the likelihood of the proposed subcontracting, including pre-award commitments or agreements with your named WMBE firms, specific strategies you intend to use in the solicitation and award of subcontractors that can assure WMBE participation at the percentages you have indicated, or similar. Strategies: Describe the strategies and selection processes you intend to use to ensure meaningful WMBE utilization in this contract. Describe your strategies, the scopes of work that have greatest WMBE opportunities and how you would balance those scopes that have less WMBE opportunity. Mentoring Program: If any of the WMBE subcontractors listed above are participating in a mentoring or capacity building program with your company, please identify which and describe your program. Diverse Employment Please specify the following information for your local office and/or or other offices that are performing direct services to this contract. What is your current employment profile? Total number of employees: Number and percentage of minorities and/or women: Describe your employment and hiring policies that promote affirmative efforts in recruitment for employee diversity. How many new employees may be required?  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If you have an intern program designed to recruit woman and minorities, please describe.     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L3U MZ$o;}qm\D;Hf|=N;;# x>9tXm#:mŬTtSIENDB`Oh+'0   8D d p |  PRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Normal.dotmAdministrator2Microsoft Office Word@Ik@*y@@՜.+,D՜.+,X hp  City of Seattle!   PRE-AWARD INFORMATION STATEMENT Title 8@ _PID_HLINKSAf'<http://www2.ci.seattle.wa.us/vendorregistration/default.aspWordDocument5<4SummaryInformation(6DocumentSummaryInformation8_1425185474; FJ$J$ bjbj 4=v v 8B4!(III(Z4@@@@@@@ DFp@) $( @IIA$$$ II@$ @$$;=ID3A!9<@A0BQ<\2G!2G0=2G="$  @@S#B 2Gv :  City of Seattle Vendor Questionnaire INSTRUCTIONS: This is a mandatory form. Submit this form with your bid or proposal. Provide information to the extent information available. If response is incomplete or requires further description, the Buyer may request additional information within a specified deadline, or may determine the missing information is immaterial to award. Vendor InformationVendors Legal Name  FORMTEXT       Doing Business Name (dba) if applicable FORMTEXT      Mailing Address  FORMTEXT      Contact Person and Title  FORMTEXT      Contact Person s Phone Number FORMTEXT      Contact Person s Fax Number FORMTEXT      Contact Person s E-Mail Address FORMTEXT      Dun & Bradstreet number (if available) FORMTEXT      Identify the City and State of your company headquarters FORMTEXT       Vendor Registration with City of SeattleDid your firm register on to the Citys Registration System at  HYPERLINK "http://www2.ci.seattle.wa.us/vendorregistration/default.asp" http://www2.ci.seattle.wa.us/vendorregistration/default.asp ? For assistance, call 206-684-0444.Yes  FORMCHECKBOX  No FORMCHECKBOX  Most companies must hold a Seattle Business License (if you have a facility/office in Seattle, conduct sales visits to Seattle, deliver products in your own trucks, or perform on-site consulting, repairs, installation, etc). If you fall within that category, will you immediately seek a Business License upon award? Yes  FORMCHECKBOX  No FORMCHECKBOX   Ownership.Is your firm a subsidiary, parent, holding company, or affiliate of another firm? FORMTEXT      What year was your firm, under the present ownership configuration, founded? FORMTEXT      How many years has your firm been in continuous operation without interruption? FORMTEXT      What year did your firm begin providing, on a continuous basis, the types of services or products that are required from this solicitation? FORMTEXT       Financial Resources and ResponsibilitySpecify yes or no. If yes, explain.Within the previous five years has your firm been the debtor of a bankruptcy? FORMTEXT      Is your firm in the process of or in negotiations toward being sold? FORMTEXT      Within the previous five years has your firm been debarred from contracting with any local, state, or federal governmental agency? FORMTEXT      Within the previous five years has your firm been determined to be a non-responsible bidder or proposer for any government contract? FORMTEXT      Within the previous five years has a governmental or private entity terminated your firm s contract prior to contract completion? FORMTEXT      Within the previous five years has your firm used any subcontractor to perform work on a government contract when that subcontractor had been debarred by a governmental agency? FORMTEXT       Affirmative Contracting  SMC 20.42Specify yes or no. Within the previous five years has your firm been found to have violated any local, state, or federal anti-discrimination laws or regulations? FORMTEXT       If yes, explain. DisputesSpecify yes or no. If yes, explain.Within the previous five years has your firm been the defendant in court on a matter related to any of the following issues: Payment to subcontractors? Work performance on a contract? FORMTEXT      Does your firm have outstanding judgments pending against it? FORMTEXT      Within the previous five years, was your firm assessed liquidated damages on a contract? FORMTEXT      Has your firm received notice of and/or in litigation about patent infringement for the product and/or service that your firm is offering to the City? FORMTEXT       ComplianceSpecify yes or no. If yes, explain.Within the previous five years, has your firm or any of its owners, partners, or officers, been assessed penalties or found to have violated any laws, rules, or regulations enforced or administered by a government entity? This does not include owners of stock in your firm if your firm is a publicly traded corporation.  FORMTEXT      If a license is required to perform the services sought by this solicitation, within the previous five years has your firm had a license suspended by a licensing agency or been found to have violated licensing laws? FORMTEXT      If Hazardous Materials are an element of the contract, has the Vendor had any violations of improper disposal of such materials or any violation of associated laws, rules or regulations in the previous five years?  FORMTEXT       Involvement by Current and Former City EmployeesSpecify yes or no. Are any of your company officers or employees a current or former City of Seattle employee or volunteer? If yes, identify the employee name. Advise the employee of their duty to comply with City of Seattles Code of Ethics, Seattle Municipal Code Chapter 4.16.  FORMTEXT       Will any of your vendor employees work more than 1,000 hours (per rolling 12 months) within a City contract, combining the hours for work under this contract and any other? If so, specify the worker name. Advise the worker of their duty to comply with the City of Seattle s Code of Ethics, Seattle Municipal Code Chapter 4.16 FORMTEXT      Does Vendor (including officer, director, employee, trustee, or partner) have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluation of the Vendor performance?  Emergency Contact Information Certain contract products or services may be valuable during a 24-hour emergency. If you have alternative contact information for emergency response during non-business hours, please provide below. Contact Name FORMTEXT      Emergency Phone Number FORMTEXT      Back-up Emergency Phone Number FORMTEXT      If your company has locations outside Seattle that can be called upon in an emergency for these products or services, please list: Business HistorySpecify yes or no. In the last five years, has your firm held other contracts with public agencies to provide similar products or services in a size and scope similar to that required by the City of Seattle? FORMTEXT      Provide and/or attach a sampling of contracts you have held in the past five years, sufficient for the City to understand the depth and breadth of your experience, with a particular emphasis on contracts with public agencies. The City may use this to assess your capability and experience at this particular type of product provision or service work. Specify the name/contact that can serve as a reference for each. If you have many such contracts, you can provide a brief summary. If you are a subsidiary of a national firm, summarize the contracts that represent your local office.  By submittal of this form, the Vendor hereby certifies:Vendor is not debarred, suspended, proposed for debarment, or declared ineligible for award of contracts by any Federal agency.During the most recent three years, Vendor has not been convicted of or had a civil judgment rendering against the firm for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, state or local government, or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property, and my firm is not presently indicted for, or otherwise criminally or civilly charged by a Government entity with, commission of any of these offenses.Vendor has not paid, nor will pay, Federal appropriated funds (including profit or fee received under a covered Federal transaction), to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on his or her behalf in connection with this solicitation, the Offeror shall notify the City of Seattle and complete and submit, with its offer, OMB standard form LLL, Disclosure of Lobbying Activities.Vendor has not had a governmental or private entity contract terminated prior to contract completion or debarred from bidding, within the last five years.Within the previous five years, vendor has not used any subcontractor to perform work on a government contract when that subcontractor had been debarred by a governmental agency.Vendors Offer is valid until the date the City awards a Vendor Contract or rejects all offers;Vendor has not, directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of competitive pricing in the preparation and submission of its Offer;Vendor shall provide immediate written notice to the City of Seattle if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.Submittal of this Vendor Questionnaire with your proposal provides authority and certification for your entire submittal.  City Non Disclosure Request If you believe any statements or items you submit to the City as part of this bid/response are exempt from disclosure, you must identify and list them below. You must very clearly and specifically identify each statement or item, and the RCW exemption that applies. If awarded a City contract, the same exemption status will carry forward to the contract records. The City will not exempt materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. You may not identify the entire page, unless the entire page is within the exemption scope. Only records properly listed on this Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request.  FORMCHECKBOX  I do not request any information be withheld.  FORMCHECKBOX  I request the following specific information be withheld. I understand that all other information will be considered public information. For each statement or item you intend to withhold, you must fill out every box below. You should not require an entire page withheld; only request the specific portion subject to the exemption. Document Page: Specify the page number on which the material is located within your submittal package (page number)Statement: Repeat the text you request to be held as confidential, or attach a redacted version. 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For example, potential RCW exemptions include the following: RCW 42.56.230.3 Personal information - taxpayer RCW 42.56.230.4 Personal information Credit card numbers and related RCW 42.56.240 - Investigative, law enforcement and crime victims RCW 42.56.250 Employment and licensing specify the applicable subheading RCW 42.56.260 - Real estate appraisals RCW 42.56.270 (Items 1 through 17) specify which subheading. RCW 42.56.270 (items 1 through 17) specify applicable subheading RCW 42.56.420 - Security Equal Benefits Compliance Declaration Please declare one (1) option from the list below that describes the Contractors intent to comply with Seattle Municipal Code Chapter 20.45 should you win the contract. Equal Benefits applies to any contractor location in the United States where substantive contract work is being performed (work directly related in a substantial way to the contract scope and deliverables).  FORMCHECKBOX  Option A The Contractor makes, or intends to make before contract execution, all benefits available on an equal basis to its employees with spouses and its employees with domestic partners, and to the spouses and the domestic partners of employees, in every location within the United States where substantial work on contract will be performed.  FORMCHECKBOX  Option B The Contractor does not make benefits available to either the spouses or the domestic partners of its employees.  FORMCHECKBOX  Option C The Contractor has no employees.  FORMCHECKBOX  Option D Collective Bargaining Delay. Benefits are available on an equal basis to non-union workers, but union workers are subject to a collective bargaining agreement that does not provide equal benefits.  FORMCHECKBOX  Option E Open Enrollment Delay. The first open enrollment period for implementing Equal Benefits is not available until after contract execution  FORMCHECKBOX  Option F Cash Equivalent Payment. The Contractor intends to provide a cash equivalent payment to eligible employees in lieu of making benefits available.  FORMCHECKBOX  No United States Presence The Contractor does not perform substantial work for the contract in any United State location.  FORMCHECKBOX  Non-Compliant The Contractor does not comply and does not intend to comply, and refuses all options provided above. Equal Benefits Instructions Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires companies executing a City contract to provide health and benefits that are the same or equivalent to domestic partners of employees as to spouses of employees, and of their dependents and family members. Carefully fill out the Equal Benefits Declaration. It is essential to your standing in the evaluation process, so it is important to understand and complete the declaration properly. The Buyer or Coordinator for the solicitation can answer many questions. However, you may call the City Equal Benefits Coordinator, Jim Wurzer at 206-684-4535 ( HYPERLINK "mailto:Jim.Wurzer@seattle.gov" Jim.Wurzer@seattle.gov) or the general office at 206-684-0430. Call before you submit your bid to ensure youve filled out the form correctly. "Domestic Partner" is any person who is party to a same-sex marriage that is legally recognized in the place of jurisdiction of the marriage, or as a Domestic Partner with the employer or with a government registry established by state or local law. If the employer does not have a registration system and does not intend to implement one, the City of Seattle has a registration system as an option:  HYPERLINK "http://www.seattle.gov/leg/clerk/dpr.htm" http://www.seattle.gov/leg/clerk/dpr.htm The City will review your responses and make a final determination. If the information you supply is conflicting or not clearly supported by the documentation that the City receives, the City may reject your entire submittal (bid or proposal) or may seek clarification to ensure the City properly classifies your compliance. Companies that select Non Compliant will be rejected, unless there is no competitor that is compliant, responsive and responsible. The City may also find a Bidder Non Compliant upon inspection of their program. Be prepared with documentation to support your declaration. All contracts awarded by the City may be audited for equal benefits compliance. Non-compliance may result in the rejection of a bid or proposal, or termination of the contract.     City of Seattle Vendor Questionnaire Page  PAGE 1 of  NUMPAGES 5 Vendors Name: ______________________________________________________________ n____$1$If^gdakd!5$$IflFxp&@  t0&6    44 layt#> n____$1$If^gdakd5$$IflFxp&@  t0&6    44 layt#> bWniii]]]]]]  & Fh^hgdagdakd}6$$IflFxp&@  t0&6    44 layt#> WXYTUst h^`gdR; hh^h`gdR; h^h`gdR;gdWxgd|3 $da$gd|3gd-gdBugd5a  & Fh^hgda/6ijXYZhijkƷշ{hYChY+j+7hR;hR;CJOJQJU^JhR;hR;CJOJQJ^J%jhR;hR;CJOJQJU^JhWhWCJOJQJ^Jh|3@CJOJQJ^J h|3h|3@CJOJQJ^Jh|3CJOJQJ^JaJh3h|3CJOJQJ^Jh|3h|3CJOJQJ^Jh|3CJOJQJ^Jh-h-6CJOJQJ^Jh-h-CJOJQJ^JkstgmUVdefgopϷϤώϤxϤb+j8hR;hR;CJOJQJU^J+j8hR;hR;CJOJQJU^J+j7hR;hR;CJOJQJU^J%jhR;hR;CJOJQJU^Jh@CJOJQJ^Jh|3CJOJQJ^JhR;hR;CJOJQJ^JhR;hR;5CJOJQJ^J"hR;hR;5>*CJOJQJ^J&tu'()*2KPQR߼ߦߐzn_hR;h|3CJOJQJ^JhR;CJOJQJ^J+j9hR;hR;CJOJQJU^J+jo9hR;hR;CJOJQJU^J+j8hR;hR;CJOJQJU^J%jhR;hR;CJOJQJU^JhR;hR;5CJOJQJ^JhR;hR;CJOJQJ^J"hR;hR;5>*CJOJQJ^J tQR R| $da$gdo$ & F xa$gdI$ & Fda$gdI $da$gdI$$ & F `@8@^@`a$gdIgd- hh^h`gd|3 hgdR; hh^h`gdR;RSabcdpqr &/ݵ݊~pbQC2C2 ha3hICJOJQJ^JaJhICJOJQJ^JaJ h>hI6B*CJaJph1hI6B*CJaJph1ho6B*CJaJph1h|3CJOJQJ^Jh@CJOJQJ^JhR;h|35CJOJQJ^Jh@5>*CJOJQJ^J"hR;h|35>*CJOJQJ^J+jW:hR;h|3CJOJQJU^JhR;h|3CJOJQJ^J%jhR;h|3CJOJQJU^J/Vr 014WX[ᷦ~l]Qh|3CJOJQJ^JhWhWCJOJQJ^J#hhI>*CJOJQJ^JaJ$hhI0JCJOJQJ^JaJ)jhhICJOJQJU^JaJ hhICJOJQJ^JaJh@CJOJQJ^JaJhWCJOJQJ^JaJhICJOJQJ^JaJ ha3hICJOJQJ^JaJh|3CJOJQJ^JaJ 79&+R\uv֭Ü֎}}}}o}aPaPa hGuchoCJOJQJ^JaJh@CJOJQJ^JaJhRCJOJQJ^JaJ hhICJOJQJ^JaJh|3CJOJQJ^JaJ hWhI0JCJOJQJ^J+j:ha3hICJOJQJU^J%jhWhICJOJQJU^JhWhICJOJQJ^Jh|3CJOJQJ^JhWhWCJOJQJ^J)*!"$LQRXдvnjnjnjnjaUDU jhhd ho5CJUaJhhd ho5CJaJho5CJaJh~.jh~.U h-h-CJOJQJ^JaJhI@CJOJQJ^J h-hI@CJOJQJ^Jh@CJOJQJ^JaJhS"CJOJQJ^JaJhRCJOJQJ^JaJhGucCJOJQJ^JaJ hGuchoCJOJQJ^JaJ hGuchGucCJOJQJ^JaJR !#$Ln$a$gd 0^`0gd$a$gdhd dgd@XYZ[_`jklmw|}ҽ h-h-CJOJQJ^JaJh~.hoho5CJ^JaJh/#ho5CJaJho5CJaJhhd ho5CJaJ jhhd ho5CJUaJhd|5CJaJmHnHujho5CJUaJ21h:pj/ =!"#h$@%h Oh+'0 $ D P \ ht|Proposal Form 4Default Normal.dotmAdministrator2Microsoft Office Word@@T93@v3@T933 p4՜.+,D՜.+,H hp  city of Seattleo= Proposal Form 4 Title 8@ _PID_HLINKSAL)http://www.seattle.gov/leg/clerk/dpr.htmymailto:Jim.Wurzer@seattle.govf'<http://www2.ci.seattle.wa.us/vendorregistration/default.aspData x1Table8:tCompObjCyObjInfo9LEvDText11v$$If!vh5 5@#v #v@:V lh t6,5 5@/ ytxvDText13v$$If!vh5 5@#v #v@:V lh t6,5 5@/ ytx$$If.!vh55#v#v:V l t0655a.yt@$$If.!vh55#v#v:V l t0655a.yt@$$If.!vh55#v#v:V l t0655a.yt@$$If.!vh55#v#v:V l t0655a.yt@$$If!vh5s5 #vs#v :V   t 6`m֛֛06,5 544+e4p֛֛yt?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz}~^) 0002 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~_HmH nH sH tH 8`8 UNormal_HmH sH tH DA`D Default Paragraph FontRi@R 0 Table Normal4 l4a (k ( 0No List Z/Z UPleading 0d*$CJOJQJ_HmH sH tH 4@4 &U0Header !4 @4 UFooter !.)@!. 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Carefully read the attached instructions. For questions, call Miguel Beltran, 206-684-4525 HYPERLINK "mailto:Miguel.Beltran@seattle.gov"Miguel.Beltran@seattle.gov The RFP instructions for this project identify how many points this Inclusion Plan is given during RFP evaluation. Aspirational WMBE Goals. Propose WMBE utilization goals in the spaces below. These goals represent WMBE utilization the Bidder intends to achieve during contract performance. The goals should represent a realistic and achievable commitment. WMBE Bidders may indicate your self-performance as well as work you intend to subcontract to other WMBE firms. See page 4 for instructions. These goals do not need to match, and are not expected to match WMBE Guarantees. Project GoalsSpecify the percentage participation by woman owned firms. %Specify the percentage participation by minority owned firms.%TOTAL% Strategies. Describe strategies you intend to use to achieve the aspirational WMBE utilization for this contract. This may include such strategies as negotiated award to a WMBE firm in lieu of competitive subcontract bids, using WMBE as a tiebreaker per RCW 35.22.650, strategies for self-performance and subcontracting, providing mobilization payments, and offering rapid invoice payments. Past Performance As evidence of your good faith intentions to achieve the WMBE aspirational goals you provide on page 1, describe your past performance on contracts with similar work. The City may review your past performance on previous City contracts. Your response should concentrate on achievement when your effort was voluntary (i.e. goals were not mandatory such as a federally-funded DBE requirement), or where you exceeded the regulatory minimum requirement. WMBE Guarantees. This section gives the option to guarantee utilization of certain WMBE firms as evidence of good faith efforts. If you choose to list WMBE firms, you guarantee to the City and WMBE firm they will be used. Describe the Guarantee you are giving (a percentage of total contract value, or a scope of work guaranteed to the firm or similar). Please see instructions on page 5. WMBE Business NameDescribe Guarantee FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT        FORMTEXT       FORMTEXT       FORMTEXT       Diverse Employment. If you have a mission or program uniquely committed to hiring workers with employment barriers, veterans, disabled, the chronically unemployed or low income individuals, or woman and minority (if they are underutilized in your profession such as. construction trades), please describe. The City expects a substantive and highly integrated program, instead of a standard EEO or Affirmative Action policy Describe how this mission or commitment would translate directly into placement of such workers to perform the scope of work for this City contract opportunity. Inclusion Plan Instructions WMBE firms include any self-identified or state-certified firm that is at least 51% woman or minority owned (per SMC 20.42). The following may assist bidders: HYPERLINK "https://wald1.seattle.gov/dea/registration/"https://wald1.seattle.gov/dea/registration/ and HYPERLINK "http://www.omwbe.wa.gov/certification/certification_directory.shtml"http://www.omwbe.wa.gov/certification/certification_directory.shtml). A WMBE does not need to be self-identified and registered within the Citys Yellow Pages at time of bid, but must do so before contract execution. When the City places the Inclusion Plan into the solicitation requirements, the Bidder must complete and submit this WMBE Inclusion Plan as part of the RFP response. If the form is not completed and submitted as part of the response, the bid will be considered non-responsive. The RFP provides the evaluation scoring matrix, which includes how many points this Inclusion Plan will be given in RFP evaluation. Notes below provide you the context of how points will be considered. The Plan will be evaluated by the City based upon the strength of the good faith efforts to utilize WMBE-owned firms A Prime (i.e. the Bidder, Vendor, the company submitting the proposal) who self-identifies (or is state certified) as a WMBE firm, must complete this form. even if it intends to self-perform. If you are a WMBE Prime and chose to self-perform elements that are eligible for subcontracting (i.e. work that is discretionary, which a prime may chose to self-perform or subcontract) , you may include your self-performance as part of your aspirational goal, and may name your self-performance for such discretionary work within your Guaranteed WMBE utilization. All work identified in the Plan to be performed by a WMBE firm must be a commercially useful function for the contract scope. The City may discuss the Plan with the apparent successful bidder before incorporating into the contract; the Plan may be amended by mutual consent. For phased work, (for example, an IT project), provide responses as thorough as possible given the scope known. If future phases require, the City will review the Plan for mutually-agreed upon updates. Aspirational WMBE Goals (Page 1) These goals are a serious commitment the Prime (i.e. Bidder or Proposer) can reasonably and realistically achieve given good faith efforts. These aspirational goals, good faith efforts, progress reports, and collaboration with the City are material to the contract. The Bidder is to provide an Aspirational Goal that is achievable. Failure to achieve the goal itself is not a material breach, but substantial variance below the Aspirational goal volunteered by the Bidder may measure failed good faith efforts, to establish a reasonable goal and/or build an appropriate effort to achieve the aspirational goal. The Aspirational Goal percentage applies to the entire contract cost. If change to the contract requires a modification to the percentage, then the City and Prime will discuss whether a greater or lesser goal is appropriate and modify the Plan. The bidder should enter a total WMBE goal on page 1 where indicated. The City seeks a separate percentage WBE and MBE goal. If the bidder does not provide such goals separately and only gives a total, then the City may seek the two separate percentages after bid opening and rely upon the total for scoring. If the Bidder provides a WBE and MBE goal, but does not total the percentage, the City shall total those percentages to become the total. WMBE Guarantee (Page 2) The Prime has the option to list WMBE firms with whom the Prime commits to contract. This does not need, and is not expected, to equal your aspirational goal on page 1. You may have WMBE firms you can commit at time of bid, but may have other opportunities you are not yet prepared to guarantee. A WMBE Guarantee should be secured with the WMBE firm in advance of listing on the form. The City does not require a signed contract in place with the WMBE. Changes to named WMBE Guarantees: a. A named firm includes any WMBE named in the Inclusion Plan with whom the Bidder would Contract if awarded the Contract. b. Any such WMBE that the Prime wishes to substitute during the course of the project must have City Buyer consent through a change order and a demonstrated good cause. Good cause shall include the following: Failure of the WMBE to execute a written contract after a reasonable period of time. Bankruptcy of the WMBE. Failure of the WMBE to provide the required bond. The WMBE is unable to perform the work because they are debarred, not properly licensed, or in some other way is ineligible to work. Failure of the WMBE to comply with a requirement of law applicable to subcontracting. The death or disability of the WMBE (if the WMBE is an individual) Dissolution of the WMBE (if the WMBE is a corporation or partnership). If there is a series of failures by the WMBE to perform in accordance with previous contracts. Failure or refusal of the WMBE to perform the work. c. 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Both implementations have been operational for at least 6 months.SI2At least one of the implementations above included conversion of 100,000 data records or more.PM1Proposed project manager has managed at least 3 software implementation projects of similar scope and complexity within the last ten yearsPM2Proposed project manager has managed at least one implementation project that involved the proposed software major version (e.g. 5.XX) within the last five years. MINIMUM QUALIFICATIONS Please check the applicable box to signify compliance or non-compliance to each minimum qualification. If you do comply, describe exactly how you achieve each minimum qualification. The determination that you have achieved all the minimum qualifications is made from this document or a document with the same information.     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Arial Black5. *aTahoma?= * Courier New;WingdingsA BCambria Math" h0r0rY5Y5q920,i,i3HX ?ux2!xxManagement Reponsehansenjm Administrator                        CompObjyObjInfo MsoDataStoreJ$J$VLYEC5SL==2J$J$  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@ DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. LSchema"/> !Microsoft Office Excel Worksheet ExcelML129q@ !Microsoft Office Excel Worksheet ExcelML129q@                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~                            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ rb c d e f g h j k l m n o p s t u v w x y z { | } ~   Q(bjbj 8^ai87l B(1FK1K1K1:2:2:2,......'ɖx.q7:2:277.K1K1q>q>q>7FK1K1,q>7,q>q>.Ɂ}K1pa:o I7*F@0As8A&A\:2H3q>l4(5:2:2:2..q>:2:2:27777A:2:2:2:2:2:2:2:2:2 :  City of Seattle RFP# DPD-4 Title: Permitting System Software and Services RFP Management Response Vendor Information Company Experience Number of years the company has been engaged in developing and implementing software for permitting and related functions for local jurisdictions of the size of the City of Seattle or larger.  FORMTEXT       yearsPlease provide a brief company history and overview relative to the development and implementation of software for permitting and related functions. (Maximum length 500 words.) Company Organization Please attach an organization chart which clearly illustrates the companys major lines of business and the relationships between them.Attached  FORMCHECKBOX  How many employees does the company have associated with its permitting-related software products in the locations listed?United States  FORMTEXT       # employees Pacific Northwest WA, OR, ID, AK:  FORMTEXT       # employees Outside the US:  FORMTEXT       # employees How many employees associated with these types of products/systems does the company have in each of the following categories? Customer Support:  FORMTEXT       # employees Installation & Training:  FORMTEXT       # employees Product Development:  FORMTEXT       # employees Sales, Marketing:  FORMTEXT       # employeesAverage annual staff turnover rate. FORMTEXT      Location of office that will serve as the primary contact during implementation.  FORMTEXT      Does the company have any user group support organizations?Yes  FORMCHECKBOX  No FORMCHECKBOX  Title of Organization:Identify costs associated with membership in your user support organization, including any registration fees for local or national meetings or conferences. FORMTEXT      Identify the closest user group meeting location that your company has for the Seattle area. FORMTEXT       Financial Information What was the Company s annual gross revenue during the last three fiscal years?FY 2010  FORMTEXT       FY 2011  FORMTEXT       FY 2012  FORMTEXT       What was the percentage of gross revenues invested in research and development for permitting software?  FORMTEXT      % What was the average annual company sales volume for permitting software and services for the previous three (3) fiscal years? $ FORMTEXT      What percentage of gross revenues does the sales volume for permitting software and services represent? FORMTEXT      % Customer List List cities and counties with populations of 500,000 or more which have deployed the permitting software you are proposing for the City of Seattle. Clients may be contacted and used as references, along with other sources that may be provided to the City in your response or that are otherwise known to the City. ClientProduct/Modules/ Version/ReleaseImplementation DateContact Name, TitleContact EmailContact Phone Terminations If any, list any contracts that have been terminated before the project completion in the last five years with your firm (if you are national company, list those terminations for the office that will serve the City of Seattle). Indicate whether contract was terminated for Default (defined as a notice to Proposer to stop performance due to Proposers non-performance or poor performance) and whether the issue was (a) not litigated; or (b) litigated and such litigation determined the Proposer to be in default. If any, attach a description of the deficiencies in performance and describe whether and how the deficiencies were remedied in a narrative attached to this response. The City will evaluate the information and may also at its sole discretion, reject the Proposers Response if the information indicates that completion of a contract resulting from this solicitation may be jeopardized by the responsibility history of this Proposer. These may be contacted as a resource to the City for assessing references and responsibility. Have you had any early Contract Terminations? Yes  FORMCHECKBOX  No FORMCHECKBOX  If yes, are termination descriptions attached? Yes  FORMCHECKBOX  No FORMCHECKBOX  Product Ownership History Describe whether any component within the product offering has been previously owned by another company. For example, if your company purchased an electronic plan review system from another company and then integrated it with your software application, you must divulge the electronic plan review softwares ownership history.  Software Version Upgrades Provide a brief history of system software version upgrades released by the Proposer over the past two (2) years. Upgrade version/release numberRelease dateMajor feature changesAssociated licensing costs to clients Provide information on planned system software upgrade releases by the Proposer. Upgrade version/release numberPlanned release dateMajor feature changesAssociated licensing costs to clients Future Functional Enhancements to Base Software Explain the methodology used for prioritizing and implementing future functional enhancements to the permitting-related system software. (Maximum 500 words.)  Prime Contractor If your proposal includes software and/or services from a third party, the Vendor must act as prime contractor for procurement of all proposed products and services. Prime contractor shall be the sole point of contact for contractual issues including payment of any and all charges resulting from the purchase of the proposed hardware, software, and/or services. Prime contractor must take responsibility for demonstration, delivery, installation, and acceptance testing of all items proposed. Prime contractor must also provide maintenance, warranty and ensure third-party warranties are extended to City. 1. Will Proposer utilize subcontractors?: Yes  FORMCHECKBOX  No FORMCHECKBOX  2. If yes, attach a clear description of how you as Prime Contractor will direct work of all subcontractors to ensure the quality and timeliness of work performed by the Company and all subcontractors. Attached? Yes  FORMCHECKBOX  No FORMCHECKBOX  If you responded yes and are utilizing subcontractors (or third party Proposers) for this engagement, then also complete the following chart. Replicate this chart for each subcontractor proposed. Third Party Proposer Name:Number of previous partnerships with this ProposerClients for Previous Partnerships with this ProposerDescription of Installed and Configured ServiceProject Management Services FORMTEXT       FORMTEXT       FORMTEXT      Application Software Installation FORMTEXT       FORMTEXT       FORMTEXT      Other Software Installation FORMTEXT       FORMTEXT       FORMTEXT      Functional/Business Analysis FORMTEXT       FORMTEXT       FORMTEXT      Data Conversion Development FORMTEXT       FORMTEXT       FORMTEXT      External System Interfaces Development FORMTEXT       FORMTEXT       FORMTEXT      Testing FORMTEXT       FORMTEXT       FORMTEXT      Training FORMTEXT       FORMTEXT       FORMTEXT      Deployment FORMTEXT       FORMTEXT       FORMTEXT      Other: FORMTEXT       FORMTEXT       FORMTEXT      Other: FORMTEXT       FORMTEXT       FORMTEXT       Subcontractor If a third party company will subcontract to the Software Vendor (Prime Contractor) to provide system integration services or other services for this engagement, then the third party (Subcontractor) must separately answer all questions in this section (Section II.) If no subcontractors will be used in this project, ignore Section II and continue with Section III. Subcontractor Company Identity Vendors Legal Name  FORMTEXT       Doing Business As name if applicable FORMTEXT      Mailing Address  FORMTEXT      Contact Person and Title  FORMTEXT      Contact Person s Phone Number FORMTEXT      Contact Person s Fax Number FORMTEXT      Contact Person s E-Mail Address FORMTEXT      Washington State UBI Number FORMTEXT       Company Experience Number of years the company has been engaged in implementing software for permitting and related functions for local jurisdictions of the size of the City of Seattle or larger. FORMTEXT       yearsPlease provide a brief company history and overview relative to the implementation of the specific software products for permitting and related functions which are being proposed for the City of Seattle. (Maximum length 500 words.) Company Organization Please attach an organization chart that identifies the major lines of business of your company and the relationships between them.Attached  FORMCHECKBOX  How many employees does the company have associated with implementing permitting-related software products?United States  FORMTEXT       # employees Pacific Northwest WA, OR, ID, AK:  FORMTEXT       # employees Outside the US:  FORMTEXT       # employees How many employees associated with these types of services does the company have in each of the following categories? Technical Support  FORMTEXT       # employees (Includes analysis, design, configuration, implementation) Training:  FORMTEXT       # employees Testing  FORMTEXT       # employees Change Management  FORMTEXT       # employeesTotal staffing associated with implementing permitting-related software products for the past 4 years:2009 2010 2011 2012  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Average annual staff turnover rate: FORMTEXT      Location of office that will serve as the primary contact during implementation  FORMTEXT       Financial Information What was the Company s annual gross revenue during the last three fiscal years?FY 2010  FORMTEXT       FY 2011  FORMTEXT       FY 2012  FORMTEXT       What percentage of gross revenues is represented by the performance of services similar to those in this RFP?%Describe your firms ability to finance additional costs that would be incurred by your firm in the event your firm is awarded a Proposer Contract resulting from this solicitation. (Maximum 250 words.) State the amount your firm would need to borrow, and, if greater than zero, provide documentation from your firms lender in an Attachment stating its willingness to lend such amount to your firm.$ FORMTEXT       Attached  FORMCHECKBOX   Terminations If any, list any contracts that have been terminated before the project completion in the last five years with your firm (if you are national company, list those terminations for the office that will serve the City of Seattle). Indicate whether contract was terminated for Default (defined as a notice to Proposer to stop performance due to Proposers non-performance or poor performance) and whether the issue was (a) not litigated; or (b) litigated and such litigation determined the Proposer to be in default. If any, attach a description of the deficiencies in performance and describe whether and how the deficiencies were remedied in a narrative attached to this response . The City will evaluate the information and may also at its sole discretion, reject the Proposers Response if the information indicates that completion of a contract resulting from this solicitation may be jeopardized by the responsibility history of this Proposer. These may be contacted as a resource to the City for assessing references and responsibility. Have you had any early Contract Terminations? Yes  FORMCHECKBOX  No FORMCHECKBOX  If yes, are termination descriptions attached? Yes  FORMCHECKBOX  No FORMCHECKBOX  System Integrator All System Integrators, whether a third party Subcontractor or the Software Vendor, must answer these questions: Current Commitments List at least ten of the highest dollar contracts currently held by your firm. If you hold fewer than ten, list all that are held. ClientDescriptionDollar valueShare of current income derived from this contractExpected contract end date How will these or other current commitments affect the ability to support this City scope of work? Explain any staffing and schedule overlaps, particularly, but not limited to key staff availability and schedules.How will you ensure that such commitments or potential overlaps will not affect the City of Seattle schedule and project delivery? (Maximum 250 words.) Previous Experience & References List all contracts with similar scope and magnitude held within the previous five years. (Add more tables if necessary.) Clients may be contacted and used as references, along with other sources that may be provided to the City in your response or that are otherwise known to the City. Client name: Brief description of the items or services provided by your firm. Indicate in the space below how the contract was similar in size, scope, and complexity as required by the City in this solicitation. (Maximum 250 words.)Contact person:Contact title:Contact phone #:Contact email:Contract dollar value:Contract start date:Contract end date: Client name: Brief description of the items or services provided by your firm. Indicate in the space below how the contract was similar in size, scope, and complexity as required by the City in this solicitation. (Maximum 250 words.)Contact person:Contact title:Contact phone #:Contact email:Contract dollar value:Contract start date:Contract end date: Client name: Brief description of the items or services provided by your firm. Indicate in the space below how the contract was similar in size, scope, and complexity as required by the City in this solicitation. (Maximum 250 words.)Contact person:Contact title:Contact phone #:Contact email:Contract dollar value:Contract start date:Contract end date: Client name: Brief description of the items or services provided by your firm. Indicate in the space below how the contract was similar in size, scope, and complexity as required by the City in this solicitation. (Maximum 250 words.)Contact person:Contact title:Contact phone #:Contact email:Contract dollar value:Contract start date:Contract end date: Client name: Brief description of the items or services provided by your firm. Indicate in the space below how the contract was similar in size, scope, and complexity as required by the City in this solicitation. (Maximum 250 words.)Contact person:Contact title:Contact phone #:Contact email:Contract dollar value:Contract start date:Contract end date: Project Proposal All Proposers must answer the following questions regarding project approach, methodology, schedule, and resources consistent with the Statement of Work (Section 5.0 of this RFP): Project Schedule Attach your proposed detailed project schedule for all project activities, loaded with your and DPDs project team resources, submitted in Microsoft Project 2003, 2007, or 2010 format. This file is required and will be used to evaluate your proposed schedule, staffing, and use of DPD resources. Please make sure that the hours provided in this file correspond to the hours included in your pricing forms. (Note that the Citys priority is to implement the Rental Registration and Inspection Ordinance (RRIO) program into production first, and no later than the first quarter of 2014.) Attached  FORMCHECKBOX  Major Work Products Consistent with the Project Schedule identify major project deliverables, delivery dates, and review periods. Add additional lines as needed. Deliverable Work ProductDelivery DateCity Review Period Implementation Approach Referencing the objectives and deliverables as defined in the Statement of Work (Section 5.0 of this RFP,) please describe your approach to implementation: major tasks, sequencing, phasing, and quality assurance. Note that the Citys priority is to implement the Rental Registration and Inspection Ordinance (RRIO) program into production first, with a target implementation date of January 1, 2014. Explain how your approach will ensure that the City meets this objective.  Statement of Work Objective 1: Provide project management and coordination Discuss your proposed project approach, describing how you intend to plan and manage a project of this size, scope, and complexity, including communications, status reporting, quality assurance, and change management. (Maximum 500 words.)  Include a sample status report. Attached  FORMCHECKBOX  Statement of Work Objective 2: Perform initial installation. Explain your approach to planning for and installing the selected software on the Citys hardware.  Statement of Work Objective 3: Assist with business process design, address gaps, and configure software Explain your approach to validating requirements and identifying process improvement opportunities based on the capabilities of the selected software and then configuring or customizing the software to implement those processes. Include your approach to configuration and architecture documentation.  Statement of Work Objective 4: Migrate historical data. Explain your approach for converting historical data to the new software. Note that the City has approximately 10 years worth of permitting data in its Hansen v7 system, all of which must be converted and incorporated into its new system.  Statement of Work Objective 5: Develop interfaces Explain your approach to implementing the interfaces with external systems as documented in this RFP.  Statement of Work Objective 6: Perform testing Describe your approach to testing; include a sample test plan from a previous project as an example.  Statement of Work Objective 7: Conduct training Describe your approach for providing training to the City of Seattle, including end user training, system administrator training, and technical training for City staff assisting with configuration, data conversion, and other project tasks. Include sample course syllabus and sample training materials. Identify any additional training resources, such as computer-based training, which will be available to the City on an on-going basis for refresher training or the training of new hires.  Statement of Work Objective 8: Provide go-live support and stabilization services Describe your support during cut-over and a post go-live stabilization period, including the technical and business support documentation which will be provided.  Project Organization Provide a diagram that illustrates the Proposers project organization. Include the names of key project staff and any subcontractors, their roles, and responsibilities. Identify all internal and external communication paths, including within the Proposers project staff and between the Proposer and City project staff. Include the Project Managers reporting relationships within the Proposers organization. Attached  FORMCHECKBOX  Describe the type and level of authority vested in the Project Manager in regards to coordinating the Proposer resources in support of this project, including the percent of time the Project Manager will be on site. (Maximum 250 words.)  Project Team Matrix Complete the matrix with the number of years of experience for each proposed team member/key staff in each subject area. Add additional lines as needed. 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Begin with the tables provided for Project Manager, Technical Lead, and Functional Lead. (You may change these role titles if appropriate.) Add additional tables as needed. Do not attach resumes. NameProject Role: Project ManagerLength of time at companyLength of time in current job titleEducation and certificationsSkills and qualificationsOther commitments during proposed project durationClient Reference #1Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #2Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #3Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week:  NameProject Role: Technical LeadLength of time at companyLength of time in current job titleEducation and certificationsSkills and qualificationsOther commitments during proposed project durationClient Reference #1Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #2Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #3Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week:  NameProject Role: Functional or Business LeadLength of time at companyLength of time in current job titleEducation and certificationsSkills and qualificationsOther commitments during proposed project durationClient Reference #1Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #2Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #3Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week:  NameProject Role: Length of time at companyLength of time in current job titleEducation and certificationsSkills and qualificationsOther commitments during proposed project durationClient Reference #1Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #2Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week: Client Reference #3Client name:Brief description of the services provided which are directly relevant to the persons proposed role in the City of Seattles project. (Maximum 250 words.)Contact person :Contact title:Contact phone #:Contact email:Client size (number of employees):Contract start date:Contract end date:Average hours per week:  Key Staff Assignment Priority In responding to this RFP, Proposer warrants that any key staff members identified by the Proposer and accepted by the City shall be dedicated to this City project as that persons primary assignment for the duration of such persons employment by the Proposer and that any change in assigned key staff is subject to prior City approval in writing.     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JQ1 0*0*3"? 0(  B S  ?7A0*9*:j0*9*:jRZ } } R+0UZ_d }  c<gHEecu_ZC L2p]p7o<'0@ @UnknownG* Times New Roman5Symbol3. * ArialQTimes New Roman BoldC0000҉0 Pro W3?. Arial BlackA$BCambria Math# h['['bN )bN )!#Q(C2!xxDPD RFP Technical ResponsehansenjmPhilip McCready  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision.      !"#%&'()+,-/0123589:<=>?@BCDFGHIJLMNPQRSTVWXZ[\]^`abdefghjklnopqrtuvxyz{|~tomXml">PropertiesSWordDocument+6!*hSummaryInformation(7VDocumentSummaryInformation8^  !Microsoft Office Excel Worksheet ExcelML129q  bjbj *h?))8 LkkWWWV!W@WW))k%%%W)k)Rk(%W%%{"%k;^%u0%!a!%!%P%WWW%WWWWWWW!WWWWWWWWW :  City of Seattle RFP# DPD-4 Title: Permitting System Software and Services Solution Technical Response Please limit responses to 500 words per question General Technical: GeneralDPD is requesting proposals only for a self-hosted, on-site solution at this time. However, the Department may be interested in other options in the future. Describe options available for moving to a hosted solution and requirements to transition to the hosted environment, including areas of constraints, time, costs, etc. General Technical: System PerformanceProvide descriptions of all hardware required for the initial installation, operation, and maintenance of the software solution. List the recommended server(s) for the proposed solution including details such as hard drive size, RAM and processor requirements. Please identify differences (if any) based on environment (Development, Test, UAT and Production). Provide system performance measures, including response time, speed, tuning, capacity analysis, etc. anticipated for proposed solution. Describe recommendations for assurance of system reliability, including server maintenance plan, server redundancy design, system backup plan, system disaster recovery plan, uptime/downtime, etc. Describe system capability for assurance of system performance, including server clustering, load balancing across multiple application servers, etc. Include recommended approach to performance tuning and testing, troubleshooting and resolution of performance and capacity issues. General Technical: System SecurityDescribe how the system addresses and documents security issues, including access rights, encryptions/SSL, firewall port conflicts, and database security. How will the proposed product provide notification if a security breach is identified in the application code, network or in the physical environment? Explain the authentication process for the application and how it interfaces with an external single Sign-on function. Explain the systems quarantine functions and /or strategy, including how files and attachments are scanned for virus. Include virus & spyware detection software provided or recommended. Explain whether the system has been assessed for security by an objective third party. If yes, please provide the results. ArchitectureList and describe all software modules and what function they serve. Describe the scalability of the software solution and your recommended technical architecture. Describe the system architecture with indication of processing distribution (e.g.: application processes, database query and results processing) in sufficient detail for IT staff to assess integration, server and network implications. Describe the technology used to develop/maintain the application in sufficient detail to allow IT staff to assess technical components, including specification of the application operating system, Web engine, data management system, network access and security options. Describe the database, standards, language and technology tools used within the software in sufficient detail for IT staff to assess integration, server and network implications. Describe what browser add-ons and plugins are required for the proposed solution. Describe functions which are capable of being presented to the public via a web browser. Identify any proposed functionality / modules which are not accessed via a browser. ConfigurabilityProvide description of workflow tools/capabilities used by the system, including their flexibility and configurability. User InterfaceExplain whether the system has been assessed for compliance with Federal Boards Section 508 and W3C Web Content Accessibility by an objective third party. If yes, please provide the results. Describe ability to brand Web offerings and conform to our City WEB presentation standards.  HYPERLINK "http://livepage.apple.com/" http://www.seattle.gov/PAN/WebPresentationAccessibilityStandards.htm IntegrationDescribe your strategy for integrating with hand-held devices. Identify all platforms currently supported and functionality supported for each platform. Describe capability and experience on other projects of providing integrations with existing in-house systems. SupportProvide licensing requirements for each module included in your proposal and described above. Identify any additional vendor or 3rd party software products that are required or recommended as part of your proposal. For each additional product, describe its function, relevance and licensing requirements. Include the purchase of the recommended products in your pricing proposal. Describe how application support will be provided, including the availability of resources such as a dedicated help desk. Describe the vendors change management process, history of major upgrades and replacements and history of incremental releases, service packs and patches. Include for each the frequency, the QA testing process, release procedures and description of timeline and support for prior versions. Describe how user requests for new/changed/enhanced features, including those resulting from changing statutory requirements, will be prioritized for release. Include issues such conflicts between jurisdictional requirements, mandated statutory requirements. Describe opportunities for the customers of this software product to interact and share knowledge / experience, e.g.: user conferences, user groups, online forums. Describe the strategic direction for future development of the proposed solution components along with an anticipated timeline for general availability.      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As respects surplus lines placements, written notice of cancellation shall be delivered not less than 30 days prior to cancellation (10 days as respects non-payment of premium). Qualification of Insurers: Insurers shall maintain A.M. Bests ratings of A- VII unless procured as a surplus lines placement under RCW chapter 48.15, or as may otherwise be approved by the City. Changes in Insurance Requirements: The City shall have the right to periodically review the adequacy of coverages and/or limits of liability in view of inflation and/or a change in loss exposures and shall have the right to require an increase in such coverages and/or limits upon ninety (90) days prior written notice to the Vendor. Should Vendor, despite its best efforts, be unable to maintain any required insurance coverage or limit of liability due to deteriorating insurance market conditions, it may upon thirty (30) days prior written notice request a waiver of any insurance requirement, which request shall not be unreasonably denied. Evidence of Insurance: A certificate of liability insurance evidencing coverages, limits of liability and other terms and conditions as specified herein; An attached designated additional insured endorsement or blanket additional insured wording to the CGL/MGL and (if required) Contractors Pollution Liability insurance policy. At any time upon the Citys request, Vendor shall also cause to be timely furnished a copy of declarations pages and schedules of forms and endorsements. In the event that the City tenders a claim or lawsuit for defense and indemnity invoking additional insured status, and the insurer either denies the tender or issues a reservation of rights letter, Vendor shall in addition cause a complete and certified copy of the requested policy to be timely furnished. Send evidence of insurance to the City at the addresses at the top of this form. If any questions or issues, contact the City of Seattle Risk Management Division at direct telephone extension (206) 386-0071 or by email at HYPERLINK "mailto:riskmanagement@seattle.gov%20"riskmanagement@seattle.gov . NOTE: CERTIFICATES WITHOUT ATTACHED ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED WORDING WILL NOT BE APPROVED!   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" # $ % & 'H( ) * ObjInfoR6MsoDataStorekJ$J$4JD3E43122NS==2WJ$J$Item X7p://schemas.openxmlformats.org/officeDocument/2006/bibliography" xmlns="http://schemas.openxmlformats.org/officeDocument/2006/bibliography"> ?@ABCDFGHJKLMNPQRSTUVWXYZ[\]^_acdefgijkmnopqsp://schemas.openxmlformats.org/officeDocument/2006/bibliography" xmlns="http://schemas.openxmlformats.org/officeDocument/2006/bibliography"> Oh+'0 4@ ` l x ,Permitting System Software and Services RFPN Locke WordDocumentUDSummaryInformation(DocumentSummaryInformation81Table,      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ l^bjbj DRV)%)%)%)%)%=%=%=%8u%T&D=% ( (#(#(#(W)> D7)%QW)W)QQ)%)%#(#(4TTTQ)%#()%#(TQTT x#(0L =%MRZ\0tSxxJ)%¾ GI TKM G G G;T G G GQQQQ G G G G G G G G G #:  City of Seattle CONTRACT FOR PERMITTING SYSTEM SOFTWARE & SERVICES This Contract is made and entered into by and between City of Seattle (City), a Washington municipal corporation; and ________________ (Address: --), a corporation of the State of _______, and authorized to do business in the State of Washington. Vendor Business: Name of Representative: Vendor Address: Vendor Phone: Vendor Fax: Vendor e-mail: WHEREAS, the purpose of this contract is to ________; and WHEREAS, Vendor was selected as a result of Request for Proposal #DPD-4, a process initiated March, 2013 as required by Seattle Municipal Code since costs are anticipated to exceed $44,000 in value; and WHEREAS, funds for this purpose are authorized through the City of Seattle annual budget; NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance of the Statement of Work contained herein, as attached and made a part hereof, the City and Vendor mutually agree as follows: Term of Contract This contract shall extend throughout the development, installation, testing and delivery, until City has completed acceptance in accordance with the Statement of Work (SPECIFY ATTACHMENT). Continuous one-year extensions shall continue thereafter for licensing, maintenance and support. Such extensions shall be automatic, and shall go into effect without written confirmation, unless the City provides advance notice of the intention to not renew. The Vendor may provide also provide a notice to not extend, but must provide such notice at least 45 days prior to the otherwise automatic renewal date. Survivorship All purchase transactions and deliverables executed pursuant to the authority of this Contract shall be bound by all of the terms, conditions, prices and price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extensions thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract. In addition, the terms of the sections titled Overpayments to Vendor, Warranties, Publicity, Section Headings, Incorporated Documents and Order of Precedence, Publicity, Review of Vendor Records, Patent and Copyright Indemnification, Disputes and Limitations of Liability, shall survive the termination of this Contract. Statement of Work Vendor shall provide the products services and tasks as described in the Contract attachments. The Statement of Work may also be termed work herein. Expansion Clause This contract may be expanded as mutually agreed, if such expansion is approved in writing by the Buyer from the City Purchasing Office of the Department of Finance and Administrative Services, City of Seattle. No other City employee is authorized to make such written notices. The Buyer will ensure the expansion meets the following criteria collectively: (a) it could not be separately bid, (b) the change is for a reasonable purpose, (c) the change was not reasonably known to either the City or vendors at time of bid or else was mentioned as a possibility in the bid (such as a change in environmental regulation or other law); (d) the change is not significant enough to be reasonably regarded as an independent body of work; (e) the change could not have attracted a different field of competition, and (f) the change does not vary the essential identity or main purpose of the contract. The Buyer shall make this determination, and may make exceptions for immaterial changes, emergency or sole source conditions, or for other situations as required in the opinion of the Buyer. Certain Work Orders or changes are not considered an expansion of scope, including an increase in quantities ordered, the exercise of options and alternates in the bid, change in design and specifications that does not expand the work beyond the limits provided for above, or ordering of work originally identified within the originating solicitation. If such changes are approved, changes are conducted as a written order issued by the City Purchasing Buyer in writing to the Vendor. Work Order Process The Vendor shall furnish all systems pursuant to work orders issued under this Contract. Each work order shall be subject to all of the terms and conditions of this Contract, and incorporated into this Contract by this reference. The Vendor shall furnish all the goods and services (deliverables) specified in the Work Order in an aggregate, single, complete transaction and not as separate items. For each work order under this Contract, Vendor shall commence work upon issuance of a notice to proceed by the City. Work orders under this Contract may be generated by the City under the following conditions: The Work Order is within the scope of the original solicitation and contract or is within the allowed conditions for expansions under Section 5 (Expansion Clause) above; A post-warranty annual maintenance agreement is accepted by the City; The City issues a request to upgrade equipment, software, or to change quantities of any deliverable; The City orders additional custom features or interfaces for the Systems prior to or after the acceptance period. For any subsequent work order(s) requested by either party, the Vendor shall submit a detailed proposal for the change. The Vendor shall analyze, record, estimate and submit to the City, for its approval, the proposed scope for the changed or new work, a work schedule, and a rate or price adjustment for completion of the work to be changed or added. Once this proposal is received and approved by the City, a new work order will be issued for the changed or additional work. Upon the Citys written approval and notice to proceed, the Vendor shall implement the change or additional work and invoice for the changed or additional work consistent with the Citys approval notice and the terms and conditions of this Contract. The City may, at its option, add, delete or modify any part of any work order by giving Vendor notice of such change within the time period specified in the applicable work order. Within seven (7) days after the date of such notice, the Vendor shall deliver to the City an amended work order reflecting the change in description, schedule and/or dollar amount due using the unit prices as proposed for the specific work order in Vendors Proposal. The Vendor shall not proceed unless authorized by a mutually agreed upon amendment. Such extra work shall be in compliance with Section 4 (Expansion Clause) and shall be authorized in writing only by the City Purchasing Buyer, Department of Finance and Administrative Services. Any costs incurred due to the performance of extra work will not be reimbursed until or unless an amendment is agreed upon. The City does not guarantee utilization of goods and services provided for in this Contract for which the City has not issued a work order(s). The City may itself provide these goods or services or may award contracts to other Vendors for similar goods and services. In such instances, the Vendor shall not be responsible for the operation, performance or maintenance for equipment so obtained. Documentation Unless specified otherwise in Contract attachments, Vendor will provide two (2) complete sets of documentation for each Software/Hardware order or System delivered, including technical and maintenance information, and, where applicable, installation information. Vendor shall also provide two (2) complete sets of documentation for each updated version of Software that vendor provides. Vendor shall provide the documentation on or before the date Vendor delivers its respective Software. There shall be no additional charge for this documentation or the updates, in whatever form provided. Vendors Software documentation shall be comprehensive, well structured, and indexed for each reference. If Vendor maintains its technical, maintenance and installation documentation on a web site, Vendor may fulfill the obligations set forth in this section by providing Purchaser access to its web-based documentation information. The City reserves the right to withhold payment for a deliverable, modification or enhancement until it receives all documentation associated with the same. Payment Procedures Vendor shall only invoice upon the Citys approval of the deliverable and in a manner consistent with the payment schedule attached, if any. Once the City has received and approved the invoice, the City will provide payment within thirty (30) days. The aggregate amount represents the full and final amount to be paid by the City for all expenses incurred and incidentals necessary to complete the work. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall Vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Invoices for hardware and software installed in City facilities and other work performed under this Contract shall be submitted, in writing to the Citys Project Manager. Invoices shall include such information as prescribed in the Specifications or Statement of Work, and is necessary for the City to determine the exact nature of all expenditures and shall reference this Contract. Additional payment terms or invoice instructions may be mutually agreed upon by the City and the Vendor. Payment does not constitute whole or partial acceptance; City acceptance of the System shall only occur by formal written notice to that effect. Advance Payment Prohibited The City does not accept requests for early payment, down payment or partial payment, unless the Bid or Proposal Submittal specifically allows such pre-payment proposals or alternates within the bid process. Maintenance subscriptions may be paid up to one year in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Travel and Other Direct Charges If the specifications and scope of work for this purchase have specifically identified travel and/or other direct costs that the City intends to reimburse, then the following requirements shall apply. All such expenses must be pre-approved in writing by the Project Manager. If the specifications and scope of work do not clearly identify such costs for compensation, than no compensation will be given. City will reimburse the Contractor at actual cost for expenditures that are pre-approved by the City in writing and are necessary and directly applicable to the work required by this Contract provided that similar direct project costs related to the contracts of other clients are consistently accounted for in a like manner. Such direct project costs may not be charged as part of overhead expenses or include a markup. Other direct charges may include, but are not limited to the following types of items: travel, printing, cell phone, supplies, materials, computer charges, and fees of subconsultants or subcontractors. The billing for third party direct expenses specifically identifiable with this project shall be an itemized listing of the charges supported by copies of the original bills, invoices, expense accounts, subconsultant/subcontractor paid invoices, and other supporting documents used by the Contractor to generate invoice(s) to the City. The original supporting documents shall be available to the City for inspection upon request. All charges must be necessary for the services provided under this Contract. The City will reimburse the actual cost for travel expenses incurred as evidenced by copies of receipts (excluding meals) supporting such travel expenses, and in accordance with the City of Seattle Travel Policy, details of which can be provided upon request. Airfare: Airfare will be reimbursed at the actual cost of the airline ticket. The City will reimburse for Economy or Coach Fare only. Receipts detailing each airfare are required. Meals: Meals will be reimbursed at the Federal Per Diem daily meal rate (excluding the Incidental portion of the published Federal M&I Rate) for the city in which the work is performed. Receipts are not required as documentation. The invoice shall state the meals are being billed at the Federal Per Diem daily meal rate, and shall detail how many of each meal is being billed (e.g. the number of breakfasts, lunches, and dinners). The City will not reimburse for alcohol at any time. Lodging: Lodging will be reimbursed at actual cost incurred up to a maximum of the published Runzheimer Cost Index for the city in which the work is performed (the current maximum allowed reimbursement amount can be provided upon request). Receipts detailing each day / night lodging are required. The City will not reimburse for ancillary expenses charged to the room (e.g. movies, laundry, mini bar, refreshment center, sundry items, etc.) As an alternative, lodging may be billed at the published Federal Per Diem daily lodging rate for the city in which the work is performed. If this method is used, receipts are not required for documentation. If this method is used, the invoice shall state that "the lodging is being billed at the Federal Per Diem daily lodging rate." Vehicle mileage: Vehicle mileage will be reimbursed at the Federal Internal Revenue Service Standard Business Mileage Rate in affect at the time the mileage expense is incurred (currently that rate is 55.5 cents per mile.) Please note: payment for mileage for long distances traveled will not be more than an equivalent trip round-trip airfare of a common carrier for a coach or economy class ticket. Rental Car: Rental car expenses will be reimbursed at the actual cost of the rental. Rental car receipts are required for all rental car expenses. The City will reimburse for a standard car of a mid-size class or less. The City will not reimburse for ancillary expenses charged to the car rental (e.g. GPS unit). Miscellaneous Travel (e.g. parking, rental car gas, taxi, shuttle, toll fees, ferry fees, etc.): Miscellaneous travel expenses will be reimbursed at the actual cost incurred. Receipts are required for each expense of $10.00 or more. Miscellaneous other business expenses (e.g. printing, photo development, binding): Other miscellaneous business expenses will be reimbursed at the actual cost incurred. Receipts are required for all miscellaneous expenses that are billed. Subcontractor: Subcontractor expenses will be reimbursed at the actual cost incurred. Copies of all subcontractor invoices that are rebilled to the City are required. Disputed Work Notwithstanding all above, if the City believes in good faith that some portion of Work has not been completed satisfactorily, the City may require Vendor to correct such work prior to The City payment. In such event, the City will provide to Vendor an explanation of the concern and the remedy that the City expects. The City may withhold from any payment that is otherwise due, an amount that the City in good faith finds to be under dispute, or if the Vendor does not provide a sufficient remedy, The City may retain the amount equal to the cost to The City for otherwise correcting or remedying the work not properly completed. Taxes, Fees and Licenses Taxes: Where required by state statute, ordinance or regulation, Vendor shall pay for and maintain in current status all taxes that are necessary for contract performance. Unless otherwise indicated, The City agrees to pay State of Washington sales or use taxes on all applicable consumer services and materials purchased. No charge by the Vendor shall be made for federal excise taxes and The City agrees to furnish Vendor with an exemption certificate where appropriate. Fees and Licenses: Vendor shall pay for and maintain in a current status, any license fees, assessments, permit charges, etc., which are necessary for contract performance. It is the Vendors sole responsibility to monitor and determine any changes or the enactment of any subsequent requirements for said fees, assessments, or charges and to immediately comply with said changes during the entire term of this Contract. Vendor must pay all custom duties, brokerage or import fees where applicable as part of the contract price. Vendor shall take all necessary actions to ensure that materials or equipment purchased are expedited through customs. Vendor is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. Timely Completion Time is of the Essence The City has an immediate need to implement the System and/or Software and equipment for the management and operation of the City. Therefore, time is of the essence in all matters relating to this Contract. Neither the provisions of this subsection nor their application or implementation shall limit the Citys right to pursue any other remedy available to it in law or at equity under this Contract. The City shall have the right to assess Liquidated Damages as calculated by the City given the provision above, as a deduction from any payments due to the Vendor. License for Use As part of the price of the System, the Vendor hereby grants to the City, and the City accepts from the Vendor, for so long as the City continues to use the System, a non-exclusive, fully paid, royalty free, perpetual license to unlimited use of the Software and related documentation for use on the System acquired by the City under this Contract. Software Upgrades and Enhancements and Optional Modules Vendor shall: Supply at no additional cost updated versions of the Software to operate on upgraded versions of operating systems, upgraded versions of firmware, or upgraded versions of hardware; Supply at no additional cost updated versions of the Software that encompass improvements, extensions, maintenance updates, error corrections, or other changes that are logical improvements or extensions of the original Software supplied to City; and Supply at no additional cost interface modules that are developed by Vendor for interfacing the Software to other Software products. Warranties Warranty of the System Commencing on the date that the City issues its Final Acceptance Certificate, and extending for a period of one (1) year, Vendor warrants that the Software furnished hereunder shall be free from programming errors and that the Software and hardware shall be free from defects in workmanship and materials and shall operate in conformity with the performance capabilities, Statement of Work, functions and other descriptions and standards applicable thereto and as set forth in this Contract including but not limited to the Citys Request for Proposals; that the services shall be performed in a timely and professional manner by qualified professional personnel; and that the services, Software and Hardware shall conform to the standards generally observed in the industry for similar services, Software and hardware. If Vendor is not the original Software or hardware manufacturer, Vendor shall obtain in writing the manufacturers consent to pass through all Software and hardware warranties for the Citys benefit. During this warranty period, Vendor shall replace or repair any defect appearing in the Software or hardware, or deficiency in service provided at no additional cost to the City. Warranty Against Planned Obsolescence The Vendor warrants that the products proposed to and acquired by the City under this Contract are new and of current manufacture, and that it has no current plans for announcing a replacement line that would be marketed by Vendor as a replacement for any of the products provided to the City under this Contract and would result in reduced support for the product line within which the System furnished to the City is contained. The Vendor further warrants that, in the event that a major change in hardware, software, or operating system occurs that radically alters the design architecture of the System and makes the current design architecture obsolete within three (3) years after full execution of this Contract, and if the City continues its annual maintenance Contract with the Vendor, the Vendor shall provide the City with a replacement hardware, software, or operating system(s) that continues the full functionality of the systems, at no extra cost to the City. No Surreptitious Code Warranty The Vendor warrants to the City that no copy of the licensed Software provided to the City contains or will contain any Self-help Code or any Unauthorized Code as defined below. This warranty is referred to in this Contract as the No Surreptitious Code Warranty. As used in this Contract, Self-help Code means any back door, time bomb, drop dead device, or other Software routine designed to disable a computer program automatically with the passage of time or under the positive control of a person other than the licensee of the Software. The term Self-help Code does not include Software routines in a computer program, if any, designed to permit an owner of the computer program (or other person acting by authority of the owner) to obtain access to a licensees computer system(s) (e.g. remote access via modem) for purposes of maintenance or technical support. As used in this Contract, Unauthorized Code means any virus, Trojan horse, worm or other Software routines or Equipment components designed to permit unauthorized access to disable, erase, or otherwise harm Software, Equipment, or data or to perform any other actions. The term Unauthorized Code does not include Self-help Code. The Vendor shall defend City against any claim, and indemnify the City against any loss or expense arising out of any breach of the No Surreptitious Code Warranty. Title Warranty and Warranty against Infringement The Vendor warrants and represents that the hardware and Software provided under this Contract is the sole and exclusive property of the Vendor or that the Vendor is authorized to provide full use of the hardware and Software to the City as provided herein. The Vendor warrants that it has full power and authority to grant the rights granted by this Contract to the City without the consent of any other person or entity. In the event of any claim by a third party against the City for software used in the United States asserting a patent, copyright, trade secret, or proprietary right violation involving the System acquired by the City hereunder or any portion thereof, Vendor shall defend, at its expense, and shall indemnify the City against any loss, cost, expense, or liability arising out of such claim, whether or not such claim is successful; provided, however, that Vendor is notified by the City in writing within a reasonable time after the City first receives written notice of any such claim, action, or allegation of infringement. In the event a final injunction or order is obtained against the Citys full use of either the System or any portion thereof as a result of any such claim, suit or proceeding, and if no further appeal of such ruling is practicable, Vendor shall, as mutually agreed upon and at Vendors expense: procure for the City the right to continue full use of the System; or replace or modify the same so that it becomes noninfringing (which modification or replacement shall not affect the obligation to ensure the System conforms with applicable Statement of Work); or if the product was purchased and the actions described in item (1) or (2) of Section 11.4, are not practicable, re-purchase the product from the City at a price mutually agreed upon, which shall relate to the value and utility of the product to the City; or if the System was leased, licensed, purchased or rented, and the actions described in item (1), (2), or (3) of Section 11.4, are not practicable, remove such System from the Citys site(s) and pay the City promptly after notification for all direct and consequential damages suffered by the City as a result of the loss of the infringing product and any other continued utility of which to the City is adversely affected by the removal of the infringing product, and hold the City harmless from any further liability therefore under any applicable Order, Settlement, or other Contract. In no event shall the City be liable to Vendor for any lease, rental, or maintenance payments after the date, if any, that the City is no longer legally permitted to use the System because of such actual or claimed infringement. In the event removal or replacement of the System is required pursuant to this paragraph, Vendor shall use reasonable care in the removal or modification thereof and shall, at its own expense, restore the Citys premises as nearly to their condition immediately prior to the installation of the System as is reasonably possible. No settlement that prevents the City from continuing to use the Software, other products or Software documentation as provided in this Contract shall be made without the Citys prior written consent. In all events, the City shall have the right to participate at its own expense in the defense of any such suit or proceeding through counsel of its own choosing. The indemnification obligation set forth in this section shall survive the expiration or earlier termination of this Contract. No Liens The Vendor warrants that the Software and Equipment is the sole and exclusive property of the Vendor and that the Vendor is authorized to provide full use of the Software to the City as provided herein and that such Software is not subject to any lien, claim or encumbrance inconsistent with any of the Citys rights under this Contract and that the City is entitled to and shall be able to enjoy quiet possession and use of the Software and Equipment without interruption by Vendor or any other person making a claim under or through the Vendor or by right of paramount title. Maintenance Services Warranty The Vendor warrants that, in performing the services under the Maintenance Agreement appended as Appendix [ ], a future Appendix. The Vendor shall strictly comply with the descriptions and representations as to the services, including performance capabilities, accuracy, completeness, characteristics, Statement of Work, configurations, standards, function and requirements, which appear in this Contract and in the Vendors response to the Citys Request for Proposal. Its products shall be uniform in appearance and clean and presentable in accordance with generally applicable standards in the industry. Errors or omissions committed by the Vendor in the course of providing Services shall be remedied by the Vendor at its own expense. Equipment Warranty The Vendor warrants and represents that the Equipment provided to meet the requirements of the Statement of Work shall be free from all defects, shall be in good operating order, and shall operate in conformity with the descriptions and standards as set forth in the Vendors Proposal and the Citys RFP for a period of one (1) year from and after the Acceptance Date. During the warranty period, Vendor shall promptly, without additional charge, repair or replace the equipment or any part thereof that fails to function according the Vendors Statement of Work or the Statement of Work of the manufacturer thereof. Merchantability and Fitness Warranty Vendor represents and warrants that the Software, other products and Software Documentation will be merchantable and will be fit for the particular purposes established in the Citys RFP and the Vendors response to the Citys RFP. Warrant of Compliance with Applicable Law The Vendor warrants that the System, and the manufacture and production thereof, are in compliance with any and all applicable laws, rules, and regulations. Date Warranty The Vendor warrants that all Software provided under this contract: (a) does not have a life expectancy limited by date or time format; (b) will correctly record, store, process, present calendar dates; (c) will lose no functionality, data integrity, or performance with respect to any date; and (d) will be interoperable with other software used by City that may deliver date records from the Software, or interact with date records of the Software (Date Warrant). In the event a Date Warranty problem is reported to Vendor by City and remains unresolved after three calendar days, at Citys discretion, the Vendor shall send, at Vendors sole expense, at least one qualified and knowledgeable representative to Citys premises. This representative will continue to address and work to remedy the failure, malfunction, defect, or nonconformity on Citys premises. This Date Warranty shall last perpetually. In the event of a breach of any of these representations and warranties, Vendor shall indemnify and hold harmless the City from and against any and all harm, injury, damages, costs, and expenses incurred by Purchaser arising our of said Breach. Physical Media Warranty Vendor warrants to City that each licensed copy of Software provided by Vendor is and will be free from physical defects in the media that tangibly embodies the copy (the Physical Media Warranty.). The Physical Media Warranty does not apply to defects discovered more than thirty (30) calendar day after the date of Acceptance of the Software copy by the City. Vendor shall replace, at Vendors expense, including shipping and handling costs, any Software copy provided by Vendor that does not comply with this Warranty. Survival of Warranties and Representations The representations and warranties of the Vendor made pursuant to this Contract shall survive the delivery of the System, the payment of the purchase price, and the expiration or earlier termination of this Contract. Reauthorization Code Required Vendors Software shall not require a reauthorization code in order for the Software supplied through this Contract to remain functional upon Citys movement of the Software to another computer system. Escrowing of Source Language of Licensed Software Source Code Escrow Package Definition. The term Source Code Escrow Package shall mean: A complete copy in machine-readable form of the source code and executable code of the licensed Software; A complete copy of any existing design documentation and user documentation and/or Complete instructions for r compiling and linking every part of the source code into executable code for purposes of enabling verification of the completeness of the source code as provided below. Such instructions shall include precise identification of all compilers, library packages, and linkers used to generate executable code. Delivery of Source Code Into Escrow. Vendor shall deliver a Source Code Escrow Package to Escrow Agent, provided that Vendor, City and Escrow Agent shall first enter into a supplementary escrow agreement as attached. Vendor and City shall use best efforts to enter into such an Escrow Agreement as soon as possible after the Effective Date of this Contract, but not later than 30 days after the Effective Date of this Contract. Delivery of New Source Code into Escrow. If during the term of this Contract, term of license, or term of maintenance and support, Vendor provides City with a maintenance release or upgrade version of the licensed Software, Vendor shall within then (10) Business Days deposit with Escrow Agent a Source Code Escrow Package for the maintenance release or upgrade version and give city notice of such delivery. Verification of Source Code Escrow Package. At its option and expense, City may request that the completeness and accuracy of any Source Code Escrow Package be verified. Such verification may be requested once per Source Code Escrow Package. Such verification will be conducted by Escrow Agent, or upon at least ten (10) Business Days prior notice to the Vendor, by another party (verifier) acceptable to Vendor, after full disclosure to Vendor of information reasonably requested by Vendor about Verifier. Prior to conducting the verification, Verifier shall first execute a confidentiality agreement prepared by Vendor that precludes Verifier from disclosing any information to City about the Source Code Escrow Package other than whether the Source Code Escrow Package was found to be complete and accurate. Unless otherwise agreed at the time y Vendor and City, verification will be performed on-site at Vendors premises, utilizing Vendors equipment and software, at a time reasonably acceptable to Vendor. Vendor shall make technical and support personnel available as reasonably necessary for the verification. At its discretion, Vendor may designate a representative to accompany the Source Code Escrow Package at all times, and to be present at the verification. Verifier will be Citys sole representative at the verification. Verifier is solely responsible for the completeness and accuracy of the verification. Neither the Escrow Agent, if different from the Verifier, nor Vendor shall have any responsibility or liability to City for any incompleteness or inaccuracy of any verification. Escrow Fees. All fess and expenses charged by Escrow Agent will be borne by Vendor. Release Events for Source Code Escrow Packages. The Source Code Escrow Package may be released from escrow to City, temporarily or permanently, solely upon the occurrence of one or more of the following Escrow Release Events: Vendor becomes insolvent, makes a general assignment for the benefit of creditors, files a voluntary petition of bankruptcy, suffers or permits the appointment of a receiver for business or assets, or becomes subject to any proceeding under any bankruptcy or solvency law, whether domestic or foreign; Vendor has wound up or liquidated its business voluntarily or otherwise and City has compelling reasons to believe that such events will cause Vendor to fail to meet its warranties and maintenance obligations in the foreseeable future; or Vendor has wound up or liquidated its business voluntarily or otherwise and City has compelling reasons to believe that such events will cause Vendor to fail to meet its warranties and maintenance obligations in the foreseeable future; or Vendor has voluntarily or otherwise discontinued support of the Software or fails to support the Software in accordance with its warranties and maintenance obligations. Release Event Procedures. If City desires to obtain the Source Code Escrow Package from Escrow Agent: City shall comply with the procedures set forth in the Escrow Agreement to document the occurrence of the Release Event; City shall maintain all materials and information comprising the Source Code Escrow Package in confidence in accordance with the Contract section titled Vendors Proprietary Information; If release is temporary, City shall promptly return all released materials to Vendor when the circumstances leading to the release are no longer in effect; and City shall promptly, fully, and completely respond to any and all requests for information from Vendor concerning Citys use or contemplated use of the Source Code Escrow Package. Title to Equipment Upon successful completion of Acceptance Testing and receipt of Citys letter of Acceptance (or upon delivery, if there is no Acceptance Testing), Vendor shall convey to City good title to the Equipment free and clear of all liens, pledges, mortgages, encumbrances, or other security interests. Transfer of title to the Equipment shall include an irrevocable, fully paid-up, perpetual license to use the internal code (embedded software) in the Equipment. If City subsequently transfers title to the Equipment to another entity, City shall have the right to transfer the license to use the internal code with the transfer of Equipment title. A subsequent transfer of this software license shall be at no additional cost or charge to either City or Citys transfer. Ownership of Deliverables Except for the licensed System Software and its related documentation, all data and work products produced under this Contract shall be considered work made for hire under the U.S. Copyright Act, 17 U.S.C. 101 et seq, and shall be owned by the City. Risk of Loss, Freight, Overages or Underages Regardless of FOB point, Vendor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein which occur prior to delivery and acceptance. Such loss, injury, or destruction shall not release Vendor from any obligations under. Prices include freight prepaid and allowed. Vendor assumes the risk of every increase, and receives the benefit of every decrease, in delivery rates and charges. Shipments shall match the Work Order; any unauthorized advance or excess shipment is returnable at Vendors expense. Protection of Persons and Property Person The Vendor and the City shall each take reasonable precautions for the safety of employees of the other, and shall each comply with all applicable provisions of federal, state, and local laws, codes and regulations to prevent or avoid any accident or injury to a person on, about or adjacent to any premises where work under this Contract is being performed. Property The Vendor shall take reasonable steps to protect the Citys property from injury or loss arising in connection with the Vendors performance or failure of performance under this Contract. No Smoking The Vendor shall not allow any employee of the Vendor or any sub or agent thereof to smoke inside any City facility. Workers Right to Know Right to Know legislation required the Department of Labor and Industries to establish a program to make employers and employees more aware of the hazardous substances in their work environment. WAC 296-62-054 requires among other things that all manufacturers/distributors of hazardous substances, including any of the items listed on this ITB, RFP or contract bid and subsequent award, must include with each delivery completed Material Safety Data Sheets (MSDS) for each hazardous material. Additionally, each container of hazardous material must be appropriately labeled with: the identity of the hazardous material, appropriate hazardous warnings, and the Name and Address of the chemical manufacturer, improper, or other responsible party. Labor and Industries may levy appropriate fines against employers for noncompliance and agencies may withhold payment pending receipt of a legible copy of the MSDS. OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients: and routes of entry of the product(s) in question. Contract Notices, Deliverable Materials and Invoices Delivery Official Contract notices shall be delivered to the following addresses (or such other address (es) as either party may designate in writing): If delivered by the U.S. Postal Service, it must be addressed to: Michael Mears City of Seattle Purchasing and Contracting Services PO Box 94687 Seattle, WA 98124-4687 If delivered by any other company, it must be addressed to: Michael Mears City of Seattle Purchasing and Contracting Services Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 Phone: 206-684-4570 Fax: 206-233-5155 E-Mail: Michael.mears@seattle.gov Project work, invoices and communications shall be delivered to the City Project Manager: City of Seattle Attention: Representations Vendor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. Inspection Work shall be subject, at all times, to inspection by and with approval of the City, but the making (or failure or delay in making) such inspection or approval shall not relieve Vendor of responsibility for performance of the Work in accordance with this Contract, notwithstanding the Citys knowledge of defective or noncomplying performance, its substantiality or the ease of its discovery. Vendor shall provide sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. Affirmative Efforts for Utilization of Women and Minority Subcontracting and Employment, Non Discrimination in Providing Services Employment Actions: Contractor shall not discriminate against any employee or applicant for employment because of race, religion, creed, age, color, sex, marital status, sexual orientation, gender identity, political ideology, ancestry, national origin, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification. Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their creed, religion, race, age, color, sex, national origin, marital status, political ideology, ancestry, sexual orientation, gender identity, or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to employment, upgrading, promotion, demotion, or transfer; recruitment or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation and selection for training. In accordance with Seattle Municipal Code Chapter 20.42, Contractor shall actively solicit the employment and subcontracting of women and minority group members when there are commercially useful purposes for fulfilling the scope of work. If a WMBE Inclusion Plan is requested by and submitted to the City, the WMBE Inclusion Plan is material to the contract. The requirements and conditions stated in the WMBE Inclusion Plan shall be enforced as a contract requirement. If upon investigation, the Director of Purchasing and Contracting Services finds probable cause to believe that the Contractor has failed to comply with the requirements of this Section, the Contractor shall be notified in writing. The Director shall give Contractor an opportunity to be heard with ten calendar days notice. If, after the Contractors opportunity to be heard, the Director still finds probable cause, s/he may suspend the Contract and/or withhold any funds due or to become due to the Contractor, pending compliance by the Contractor with the requirements of this Section. Any violation of the mandatory requirements of this Section, or a violation of Seattle Municipal Code Chapter 14.04 (Fair Employment Practices), Chapter 14.10 (Fair Contracting Practices), Chapter 20.45 (City Contracts Non-Discrimination in Benefits), or other local, state, or federal non-discrimination laws, shall be a material of contract for which the Contractor may be subject to damages and sanctions provided for by the Vendor Contract and by applicable law. In the event the Contractor is in violation of this Section shall be subject to debarment from City contracting activities in accordance with Seattle Municipal Code Section 20.70 (Debarment). Assignment and Subcontracting Neither party shall assign or subcontract any of its obligations under this Contract without mutual written consent, which shall not be granted or withheld without reasonable cause. Any subcontract made by Contractor shall incorporate by reference all the terms of this Contract except for Equal Benefit provisions. Contractor shall ensure that all subcontractors comply with the obligations and requirements of the subcontract, except for Equal Benefit provisions. Seattles consent to any assignment or subcontract shall not release the Contractor from liability under this Contract, or from any obligation to be performed under this Contract, whether occurring before or after such consent, assignment, or subcontract. Key Persons and Subcontractors. Contractor shall not transfer, reassign or replace any individual or subcontractor that is determined to be essential or that has been agreed upon in the Contractors Subcontracting (Inclusion) Plan, without express written consent of Seattle. If during the term of this Contract, any such individual leaves the Contractors employment or any named subcontract is terminated for any reason, Contractor shall notify Seattle and seek approval for reassignment or replacement with an alternative individual or subcontractor. Upon Seattles request, the Contractor shall present to Seattle, one or more subcontractors or individual(s) with greater or equal qualifications as a replacement. Continued achievement of the Subcontracting (Inclusion) Plan that was incorporated into this Contract by reference, if any, and the associated subcontract awards, aspirational goals and efforts, will be one of the considerations in approval of such changes. Seattles approval or disapproval shall not be construed to release the Contractor from its obligations under this Contract. Equal Benefits Compliance with SMC Ch. 20.45: The Vendor shall comply with the requirements of SMC Ch. 20.45 and Equal Benefits Program Rules implementing such requirements, under which the Vendor is obligated to provide the same or equivalent benefits (equal benefits) to its employees with domestic partners as the Vendor provides to its employees with spouses. At The Citys request, the Vendor shall provide complete information and verification of the Vendors compliance with SMC Ch. 20.45. Failure to cooperate with such a request shall constitute a material breach of this Contract. (For further information about SMC Ch. 20.45 and the Equal Benefits Program Rules call (206) 684-0430 or review information at http://cityofseattle.net/contract/equalbenefits/.) Remedies for Violations of SMC Ch. 20.45: Any violation of this Section shall be a material breach of Contract for which the City may: Require the Vendor to pay actual damages for each day that the Vendor is in violation of SMC Ch. 20.45 during the term of the Contract; or Terminate the Contract; or Disqualify the Vendor from bidding on or being awarded a City contract for a period of up to five (5) years; or Impose such other remedies as specifically provided for in SMC Ch. 20.45 and the Equal Benefits Program Rules promulgated thereunder. General Legal Requirements General Requirement: Vendor, at no expense to The City, shall comply with all applicable laws of the United States and the State of Washington; the Charter and ordinances of The City; and rules, regulations, orders, and directives of their administrative agencies and the officers thereof. Without limiting the generality of this paragraph, the Vendor shall specifically comply with the following requirements of this section. Licenses and Similar Authorizations: Vendor, at no expense to The City, shall secure and maintain in full force and effect during the term of this Contract all required licenses, permits, and similar legal authorizations, and comply with all requirements thereof. Performance Standard. All duties by Vendor or designees shall be performed in a manner consistent with accepted practices for other similar Work. Indemnification Vendor shall defend, indemnify, and save City harmless from and against all claims, including reasonable attorneys fees resulting from such claims, by third parties for any or all injuries to persons or damage to property of such third parties arising from intentional, willful, or negligent acts or omissions of Vendor, its officers, employees, or agents, or Subcontractors, their officers, employees or agents. Vendors obligation to defend, indemnify, and save City harmless shall not be eliminated or reduced by any alleged concurrent City negligence. Insurance Except as specified otherwise, Vendor shall obtain at time of award and maintain in force, minimum coverages and limits of liability of insurance specified below. If the Vendor fails to obtain or maintain these coverages, the City may withdraw its intent to award. All costs are borne by the Vendor. 1. MINIMUM COVERAGES AND LIMITS OF LIABILITY. Vendor shall at all times during the term of this Agreement maintain continuously, at its own expense, minimum insurance coverages and limits of liability as specified below: A. Commercial General Liability (CGL) insurance, including: - Premises/Operations - Products/Completed Operations - Personal/Advertising Injury - Contractual - Independent Contractors - Stop Gap/Employers Liability with minimum limits of liability of $1,000,000 each occurrence combined single limit bodily injury and property damage (CSL), except: $1,000,000 Personal/Advertising Injury $1,000,000 each accident/disease/employee Stop Gap/Employers Liability B. Automobile Liability insurance, including coverage for owned, non-owned, leased or hired vehicles with a minimum limit of liability of $1,000,000 CSL. C. Workers Compensation for industrial injury to Vendors employees in accordance with the provisions of Title 51 of the Revised Code of Washington. 2. CITY AS ADDITIONAL INSURED. The City of Seattle shall be included as an additional insured under CGL and Automobile Liability insurance for primary and non-contributory limits of liability. 3. NO LIMITATION OF LIABILITY. The limits of liability specified herein in subparagraph 1.A. are minimum limits of liability only and shall not be deemed to limit the liability of Vendor or any Vendor insurer except as respects the stated limit of liability of each policy. Where required to be an additional insured, the City of Seattle shall be so for the full limits of liability maintained by Vendor, whether such limits are primary, excess, contingent or otherwise. 4. MINIMUM SECURITY REQUIREMENT. All insurers must be rated A- VII or higher in the current A.M. Best's Key Rating Guide and licensed to do business in the State of Washington unless coverage is issued as surplus lines by a Washington Surplus lines broker. 5. SELF-INSURANCE. Any self-insured retention not fronted by an insurer must be disclosed. Any defense costs or claim payments falling within a self-insured retention shall be the responsibility of Vendor. 6. EVIDENCE OF COVERAGE. Prior to performance of any scope of work under paragraph 5., Vendor shall provide certification of insurance acceptable to the City evidencing the minimum coverages and limits of liability and other requirements specified herein. Such certification must include a copy of the policy provision documenting that the City of Seattle is an additional insured for commercial general liability insurance on a primary and non-contributory basis. Certification should be issued to The City of Seattle, Risk Management Division, Seattle, WA and shall be delivered in electronic form either as an email attachment to riskmanagement@seattle.gov or faxed to (206) 470-1270. Review of Vendor Records Vendor and its Subcontractors shall maintain books, records, documents and other evidence relating to this Contract, including but not limited to protection and use of Citys Confidential Information, and accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature invoiced in the performance of this Contract. Vendor shall retain all such records for six (6) years after the expiration or termination of this Contract. Records involving matters in litigation related to this Contract shall be kept for six (6) years from the date the litigation is settled or complete. All such records shall be subject at reasonable times and upon prior notice to examination, inspection, copying or audit by personnel so authorized by the Citys Contract Administration and/or the Office of the Auditor and federal officials so authorized by law, rule, regulation or contract, when applicable, at no additional cost to the City. During this Contracts term, Vendor shall provide access to these items at a mutually agreeable time and place. Vendor shall be responsible for any audit exceptions or disallowed costs incurred by Vendor or any of its Subcontractors. Vendor shall incorporate in its subcontracts this sections records retention and review requirements. It is agreed that books, records, documents and other evidence of accounting procedures and practices related to Vendors cost structure, including overhead, general and administrative expenses, and profit factors shall be excluded from Citys review unless the cost or any material issue under this Contract is calculated or derived from these factors. Independent Contractor The relationship of Vendor to The City by reason of this Contract shall be that of an independent Vendor. This Contract does not authorize Vendor to act as the agent or legal representative of the City for any purpose whatsoever. Vendor is not granted any express or implied right or authority to assume or create any obligation or responsibility on behalf of or in the name of The City or to bind The City in any manner or thing whatsoever. It is the intention and understanding of the Parties that Vendor shall be an independent Vendor and that the City shall be neither liable for nor obligated to pay sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Vendor shall pay all income and other taxes as due. Industrial or other insurance that is purchased for the benefit of the Vendor shall not be deemed to convert this Contract to any employment contract. It is recognized that Vendor may or will be performing professional Work during the term for other parties and that The City is not the exclusive user of the Work that Vendor will provide. No Conflict of Interest. Contractor confirms that Contractor does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Contractor selection, negotiation, drafting, signing, administration, or evaluating the Contractor's performance. No Gifts or Gratuities. Contractor shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work or meals) to any City employee, volunteer or official, that is intended, or may appear to a reasonable person to be intended, to obtain or give special consideration to the Vendor. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for business. Any violation of this provision may result in termination of this Contract. Nothing in this Contract prohibits donations to campaigns for election to City office, so long as the donation is disclosed as required by the election campaign disclosure laws of the City and of the State. Current and Former City Employees, Officers, and Volunteers. Throughout the life of the contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any current or former City employees, officials or volunteers, that are working or assisting on solicitation of City business or on completion of the awarded contract. The Vendor must be aware of the City Ethics Code, Seattle Municipal Code 4.16 and advise Contractor workers as applicable. Contract Workers with 1,000 Hours Throughout the life of the Contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any contract worker that shall perform more than 1,000 hours of contract work for the City within a rolling 12-month period. Such hours include those that the contract worker performs for the Contract, and any other hours that the worker performs for the City under any other contract. Such workers are subject to the requirements of the City Ethics Code, Seattle Municipal Code 4.16. The Contractor shall advise their Contract workers as applicable. Errors & Omissions: Correction Vendor shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, Statement of Work, and other services furnished by or on the behalf of the Vendor under this Contract. The Vendor, without additional compensation, shall correct or revise any errors or omissions in the designs, drawings, Statement of Work, and/or other Vendor services immediately upon notification by The City. The obligation provided for in this section with respect to any acts or omissions during the term of this Contract shall survive any termination or expiration of this Contract and shall be in addition to all other obligations and liabilities of the Vendor. Intellectual Property Rights Patent: Vendor hereby assigns to The City all rights in any invention, improvement, or discovery, together with all related information, including but not limited to, designs, Statement of Work, data, patent rights and findings developed in connection with the performance of Contract or any subcontract hereunder. Notwithstanding the above, the Vendor does not convey to The City, nor does The City obtain, any right to any document or material utilized by Vendor that was created or produced separate from this Contract or was preexisting material (not already owned by The City), provided that the Vendor has clearly identified in writing such material as preexisting prior to commencement of the Work. To the extent that preexisting materials are incorporated into the Work, the Vendor grants The City an irrevocable, non-exclusive, fully-paid, royalty-free right and/or license to use, execute, reproduce, display, and transfer the preexisting material, but only as an inseparable part of the Work. Copyright: All materials and documents prepared by Vendor in connection with the Contract and Vendor shall retain the copyright (including the right of reuse) whether or not the Contract Statement of Work is completed. Vendor grants to The City a non-exclusive, irrevocable, unlimited, fully-paid, royalty-free license to use every document and all other materials prepared by the Vendor for The City under this Contract. If requested by The City, a copy of all drawing, prints, plans, field notes, reports, documents, files, input materials, output materials, the media upon which they are located (including cards, tapes, discs and other storage facilities), software programs or packages (including source code or codes, object codes, upgrades, revisions, modifications, and any related materials) and/or any other related documents or materials which are developed solely for, and paid for by, The City in connection with the performance of the Work, shall be promptly delivered to The City. The City may make and retain copies of such documents for its information and reference in connection with their use on the project. The Vendor does not represent or warrant that such documents are suitable for reuse by The City, or others, on extensions of the project, or on any other project. Vendor represents and warrants that it has all necessary legal authority to make the assignments and grant the licenses required by this Section. Confidentiality 1. Contractor understands that any records (including but not limited to bid or proposal submittals, the Agreement, and any other contract materials) it submits to the City, or that are used by the City even if the Contractor possesses the records, are public records under Washington State law, RCW Chapter 42.56. Public records must be promptly disclosed upon request unless a statute exempts them from disclosure. The Contractor also understands that even if part of a record is exempt from disclosure, the rest of that record generally must be disclosed. 2. If the City receives a public disclosure request made pursuant to RCW 42.56, the City will not assert an exemption from disclosure on behalf of the Contractor. For materials that the Vendor has properly marked, the City may notify the Contractor of the request and postpone disclosure for ten business days to allow the Contractor to file a lawsuit seeking an injunction preventing the release of documents pursuant to RCW 42.56.540. Any notification is provided as a courtesy and is not an obligation on behalf of the City. Unless the Contractor obtains and serves an injunction upon the City before the close of business on the tenth business day after the date of the notification, the City may release the documents. It is the Contractors discretionary decision whether to file the lawsuit. 3. In order to request that material not be disclosed until receipt of notification of a public disclosure request, you must identify the specific materials and citations very clearly on the City Vendor Questionnaire that you believe are exempt from disclosure. The City will not withhold material for notification if the Contractor simply marked confidential on the document header, footer, stamped on all pages, or offered a generic statement that the entire document is protected. Only material specifically listed and properly cited on the Vendor Questionnaire will be temporarily withheld until the City provides notification of a public disclosure request. 4. If the Contractor does not obtain and serve an injunction upon the City within 10 business days of the date of the Citys notification of the request, the Contractor is deemed to have authorized releasing the record. 5. If the Contractor does not submit a request within the Vendor Questionnaire, the Contractor is deemed to have authorized releasing any and all information submitted to the City. 6. Notwithstanding the above, the Contractor must not take any action that would affect (a) the Citys ability to use goods and services provided under this Agreement or (b) the Contractors obligations under this Agreement. 7. The Contractor will fully cooperate with the City in identifying and assembling records in case of any public disclosure request. Publicity No news release, advertisement, promotional material, tour, or demonstration related to the Citys purchase or use of the Vendors product or any work performed pursuant to this Contract shall be produced, distributed or take place without the prior, specific approval of the Citys Project Manager or his/her designee. Background Checks The City may require background/criminal checks during the course of the contract for essential City purposes. The City does not intend to request background checks/verifications unless essential in the opinion of the City. Note that, in particular, Seattle City Light has regulatory requirements promulgated by organizations with jurisdiction over Seattle City Light, which require any contract worker that has access to certain locations/systems/data (SCL Designated Access) to undergo a background/criminal check before that worker can have authorized cyber or authorized unescorted physical access to those locations/systems/data. The requirements apply to all Vendor workers and mandate an appropriate Personnel Risk Assessment and security awareness training as directed by Seattle City Light. See the City Contract (Terms and Conditions). This section covers background/criminal checks for Vendor workers before they work on certain City tasks, systems and/or locations, to include the discovery and verification of criminal convictions and civil findings. The City may, at its option, determine that only a criminal history check will be performed. This section also covers the requirements if cyber security training is required. If the City notifies the Vendor to undergo background/criminal checks or cyber security training for vendor workers, the following shall apply. GENERAL REQUIREMENTS The City shall alert the Vendor that the contract task is High Security at the time the work request is made to the Vendor or as soon as practical thereafter. Should the Vendor believe it cannot meet these obligations by the scheduled work start dates, the Vendor may seek mutual agreement to a revised start date, or if none is reached, decline the work. The City may require that any Vendor worker receiving SCL Designated Access undergo a background/criminal history check and receive appropriate cyber security training. The Seattle Police Department (SPD) shall conduct all criminal history checks for Seattle Police Department services. The Vendor shall provide a list of names, specified identification information (social security number, birth date and address) and a release signed by the worker for the City to perform a background/criminal history check. Vendor must provide the information to the City before any worker will receive be cleared for work. The list must be submitted at a date mutually agreed upon. The City will conduct a background check using either the Seattle Police Department or any agency with whom the City selects. The City will review the resultant background/criminal history check results. The City shall notify the Vendor of acceptance or rejection of personnel in a timely manner. The City will perform the background check at City cost. For workers rejected by the City, the Vendor will submit to the City alternative names for background checks. Vendor will submit those names promptly, as mutually agreed upon between the Vendor and the City. The Vendor has responsibility to obtain City approval for a sufficient quantity of personnel to provide adequate coverage during the contract term. The City may allow the Vendor to submit a greater number of individuals for background checks and approval than is necessary to accomplish the contract tasks, in order to assure adequate coverage for the contract work (i.e. receive authorization for back-up crew members in the event of an absence by a scheduled crew member). Notwithstanding the schedules and responsibilities herein, the City and the Vendor may need to consider individuals for emergency replacement in the event a worker cannot perform or is terminated. In such event, the City may allow the Vendor to submit additional names in anticipation of such future need. The City shall not unreasonably withhold approval of such individuals, although the City is not under the obligation to accept individuals that would otherwise be rejected as not suitable. The Background/Criminal check must be renewed every four years for vendor workers. If the worker was required by the City to undergo a background check and/or cyber security training, the Vendor must likewise notify the City when that worker approaches four years. This notice to the City must be no less than sixty (60) days before the end of the four-year period. At that time, to comply with appropriate regulatory requirements, the City may require another background check/criminal. The Vendor shall provide to the City, no less than eight (8) hours from when the status change becomes effective, notice of any Vendor worker who is: (i) reassigned or no longer requires Designated Access to perform the contract tasks, or (ii) terminated by the Vendor for any reason. In no case shall such notice be greater than eight (8) hours. The Vendor shall immediately notify the City Project Manager to report if a worker has a change in criminal history or background status. The City may initiate a new background/criminal check for this or other cause during the term of the workers access to the City. For furniture moves, on the day(s) of service, at the job site, the Crew Chief is to submit the names of those present at the job site to the City Building Service Manager. The City Project Manager is responsible for rejecting any individuals that have not been approved by the City. Should such a rejection result in a failure by the Vendor to meet the Vendor obligations for a crew of sufficient size to complete the move, the Vendor assumes all resulting liabilities and damages in accordance with the contract and all terms and conditions. CYBER TRAINING REQUIREMENTS The City may require that any Vendor worker receive appropriate cyber security training. Such workers must receive cyber security training once each year they work under the contract. ROUTINE ELEMENTS OF A BACKGROUND/CRIMINAL REPORT Routine background/criminal history check reports shall include identity verification (e.g. social security number verification) and a search of records from any federal, state or county court in the United States, an international records search, and records of all convictions or releases from prison within the last ten (10) years. NON-ROUTINE ELEMENTS OF A BACKGROUND/CRIMINAL REPORT The City may search for dependency actions. The City may search for information on protection proceedings related to sex offender, assault, abuse, or exploitation of a minor, developmentally disabled person, or vulnerable adult, or domestic relations proceedings. The City may search for additional information detail, as determined by the City, above and beyond the scope of a routine background/criminal history check as defined in Section C, General requirements. If the required access for the worker is subject to NERC, the City will require all workers to undergo annual Cyber Security Training offered by Seattle City Light. The workers will be paid for the time they spend in such training. If this requirement applies, the City will require the Vendor to submit a list of such workers and their status of Cyber Training annually upon contract anniversary. Security Access Requirements VENDOR USE OF PREMISES Vendor workers shall have only limited use of the premises for work, storage, access, and equipment. Material/equipment staging areas will be limited to floors and areas designated within the Scope of Work. Maintain clear access to site and building entrances. Driveway use will be limited to loading and unloading only. For furniture moves, the vendor shall be granted the use of up to two parking spaces in the Seattle Municipal Tower parking structure to be paid by the vendor. Arrangements for the use of these two spaces must be made through the Building Management. Other parking spaces in the structure are available at the regular rates. Special parking arrangements may be made through IMPARK Inc., the garage operator at 628-9042. Restrooms may have restricted access, as appropriate to the Scope of Work. All workers who must provide services or delivery at a SCL facility must obtain prior permission from SCL and make arrangements for an SCL escort while on the facility site. B. RELATED REQUIREMENTS AND DOCUMENTS All Vendor employees at the job site shall wear identification that is prominent and clearly marked, which clearly identifies the individual as an employee with the building services company. When appropriate, Vendors will be issued a Departmental Identification/Access Badge, for the designated contract period, giving them access to the facility for which they require access. These Identification/Access Badges will be returned to the Department at the completion of the contract. C. WORK AREA Confine operations and storage to the designated work area. Maintain the work area and building clean and in an orderly manner. Safety Procedures: Implement safety procedures as required by the Contract Documents, local codes and laws to ensure the safety of all site personnel and visitors to the site. D. TEMPORARY CONTROLS Vendor shall be responsible for proper supervision of personnel to prevent damage, loss or other unauthorized damage as a result of the work performed by the Contractor. Dispute Resolution The parties shall endeavor to resolve any dispute or misunderstanding that may arise under this Contract concerning Vendors performance, if mutually agreed to be appropriate, through negotiations between the Vendors Project Manager and the Citys Project Manager, or if mutually agreed, referred to the Citys named representative and the Vendors senior executive(s). Either party may discontinue such discussions and may then pursue other means to resolve such disputes, or may by mutual agreement pursue other dispute alternatives such as alternate dispute resolution processes. Nothing in this dispute process shall in any way mitigate the rights, if any, of either party to terminate the contract for cause or convenience. Termination For Cause: The City may terminate this Contract if the Vendor is in material breach of any of the terms of this Contract, and such breach has not been corrected to the Citys reasonable satisfaction in a timely manner. For Citys Convenience: The City may terminate this Contract at any time, without cause and for any reason including the Citys convenience, upon written notice to the Vendor. Nonappropriation of Funds: The City may terminate this Contract at any time without notice due to nonappropriation of funds, whether such funds are local, state or federal grants, and no such notice shall be required notwithstanding any notice requirements that may be agreed upon for other causes of termination. Acts of Insolvency: The City may terminate this Contract by written notice to Vendor if the Vendor becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any bankruptcy or insolvency law whether domestic or foreign, or is wound up or liquidated, voluntarily or otherwise. Termination for Gratuities and/or Conflict of Interest: The City may terminate this Contract by written notice to Vendor if The City finds that a conflict of interest exists in violation of the city Ethics Code, or that any gratuity in the form of entertainment, a gift, or otherwise, was offered to or given by the Vendor or any agent therefore to any City official, officer or employee. Notice: The City is not required to provide advance notice of termination. Notwithstanding, the RFP Coordinator may issue a termination notice with an effective date later than the termination notice itself. In such case, the Vendor shall continue to provide products and services as required by the RFP Coordinator until the effective date provided in the termination notice. Actions Upon Termination: In the event of termination not the fault of the Vendor, the following shall apply: Vendor shall be paid for all products and services that have been ordered and accepted prior to the effective termination date or ordered before the effective termination date and ultimately accepted by the RFP Coordinator, together with any reimbursable expenses then due. For System development projects, Vendor shall be paid for progress performed that has been accepted by the City on or prior to the effective termination date, but in no event shall such compensation exceed the maximum compensation to be paid under the Contract. Vendor agrees that such payment shall fully and adequately compensate Vendor and all subs for all profits, costs, expenses, losses, liabilities, damages, taxes, and charges of any kind whatsoever (whether foreseen or unforeseen) attributable to the termination of this Contract. Upon termination for any reason, Vendor shall provide The City with the most current design documents, contract documents, writings and other product it has completed to the date of termination, along with copies of all project-related correspondence and similar items. The City shall have the same rights to use these materials as if termination had not occurred. In the event this Contract expires or is terminated for any reason, the City shall retain its rights in all Products, services and system progress that is in transit or delivered prior to the effective termination date. Force Majeure Suspension and Termination This section applies in the event that either party is unable to perform the obligations of this contract because of a Force Majeure event as defined herein, to the extent that the Contract obligations must be suspended in full. A Force Majeure event is an event that prohibits performance and is beyond the control of the party. Such events may include natural or man-made disasters, or an action or decree of a superior governmental body, which prevents performance. Force Majeure under this Section shall only apply in the event that performance is rendered not possible by either party or its agents. Should it be possible to provide partial performance that is acceptable to the City under Section #2 (Emergencies or Disasters), Section #2 below shall instead be in force. Should either party suffer from a Force Majeure event and is unable to provide performance, such party shall give notice to the remaining party as soon as practical and shall do everything possible to resume performance. Upon receipt of such notice, the party shall be excused from such performance as is affected by the Force Majeure Event for the period of such Event. If such Event affects the delivery date or warranty provisions of this Agreement, such date or warranty period shall automatically be extended for a period equal to the duration of such Event. Major Emergencies or Disasters: The City may undergo an emergency or disaster that may require the Vendor to either increase or decrease quantities from normal deliveries, or that may disrupt the Vendors ability to provide normal performance. Such events may include, but are not limited to, a storm, high wind, earthquake, flood, hazardous material release, transportation mishap, loss of any utility service, fire, terrorist activity or any combination of the above. In such events, the following shall apply. The City shall notify the Vendor that the City is experiencing an emergency or disaster, and will request emergency and priority services from the Vendor. Upon such notice by the City, the Vendor shall provide to the City goods and/or services in the quantities and schedule specified by the City, following the conditions named in this Section. The City of Seattle shall be the customer of first priority for the Vendor. The Vendor shall provide its best and priority efforts to provide the requested goods and/or services to the City of The City in as complete and timely manner as possible. Such efforts by the Vendor are not to be diminished as a result of Vendor providing service to other customers. If the Vendor is unable to respond in the time and/or quantities requested by the City, the Vendor shall make delivery as soon as practical. The Vendor shall immediately assist the City to the extent reasonable, to gain access to such goods and/or services. This may include: Coordinating with other distributors or subsidiaries beyond those in the local region to fulfill order requests; Offering the City substitutions provided the Vendor obtains prior approval from the City for such substitution. The Vendor shall charge the City the price determined in this Contract for the goods and services provided, and if no price has been determined, it shall charge the City a price that is normally charged for such goods and/or services (such as listed prices for items in stock). However, in the event that the Citys request results in the Vendor incurring unavoidable additional costs and causes the Vendor to increase prices in order to obtain a fair rate of return, the Vendor shall charge the City a price not to exceed the cost/profit formula found in this Contract. Debarment In accordance with SMC Ch. 20.70, the Director of Finance and Administrative Services or designee may debar a Vendor from entering into a Contract with the City or from acting as a sub on any Contract with the City for up to five years after determining that any of the following reasons exist: Vendor has received overall performance evaluations of deficient, inadequate, or substandard performance on three or more City Contracts. Vendor failed to comply with City ordinances or Contract terms, including but not limited to, ordinance or Contract terms relating to small business utilization, discrimination, prevailing wage requirements, equal benefits, or apprentice utilization. Vendor abandoned, surrendered, or failed to complete or to perform work on or in connection with a City Contract. Vendor failed to comply with Contract provisions, including but not limited to quality of workmanship, timeliness of performance, and safety standards. Vendor submitted false or intentionally misleading documents, reports, invoices, or other statements to the City in connection with a Contract. Vendor colluded with another Vendor to restrain competition. Vendor committed fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Contract for the City or any other government entity. Vendor failed to cooperate in a City debarment investigation. Vendor failed to comply with SMC 14.04, SMC Ch. 14.10, SMC Ch. 20.42, or SMC Ch. 20.45, or other local, State, or federal non-discrimination laws. The Director may issue an Order of Debarment following the procedures specified in SMC 20.70.050. The rights and remedies of the City under these provisions are in addition to any other rights and remedies provided by law or under the Contract. Recycle Products Requirements As required by Seattle Municipal Code 20.60, whenever practicable, Vendor shall use reusable products, recyclable products and recycled-content products including recycled content paper on all documents submitted to the City. Vendors are to duplex all materials that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to do so due to the nature of the product being produced. Vendors are to use 100% post consumer recycled content, chlorine-free paper in such products that are produced for the City, whenever practicable, and to use other paper-saving and recycling measures in business they conduct with and for the City. This directive is executed under the Mayor's Executive Order, issued February 13, 2005. Section Headings, Incorporated Documents and Order of Precedence The headings used herein are inserted for convenience only and do not define or limit the contents. No verbal agreement or conversation between any officer, agent, associate or employee of The City and any officer, agency, employee or associate of the Vendor prior to the execution of this Contract shall affect or modify any of the terms or obligations contained in this Contract. The following documents are incorporated. Where there is conflict or gap between or among these documents, the controlling document will be resolved in the following order of precedence (first listed being the precedent): Applicable federal, state and local statutes, laws and regulations; Sections of this Contract All Attachments to this Contract, including Pricing, Management, and Technical Specification Agreements Licensing and Maintenance Agreements RFP issued by the City Vendor Proposal Response City Purchase Order documents issued, if any; and Vendor or manufacturer publications or written materials Vendor made available to City and used to effect the sale. Entire Agreement This Contract sets forth the entire agreement between the parties with respect to the subject matter hereof. No changes to provisions, price, quality, or Statement of Work of this Contract will be effective without the written consent of both parties. Authority for Modifications and Amendments The Parties hereto reserve the right to make amendments or modifications to this Contract by written agreement, signed by an authorized representative of each party. No modification, amendment, alteration, or waiver of any section or condition of this Contract shall be effective or binding unless it is in writing and signed by the City RFP Coordinator and Vendor Contracting Officer. Only the City RFP Coordinator shall have the express, implied, or apparent authority to alter, amend, modify, add, or waive any section or condition of this Contract on behalf of the City. Severability If any term or provision of this Contract is determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Contract shall not be affected thereby, and each term and provision of this Contract shall be valid and enforceable to the fullest extent permitted by law. Miscellaneous Provisions Binding Contract: This Contract shall not be binding until signed by both parties. The provisions, covenants and conditions in this Contract shall bind the parties, their legal heirs, representatives, successors, and assigns. Applicable Law/Venue: This Contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue of any action brought hereunder shall be in the Superior Court for King County. Remedies Cumulative: Rights under this Contract are cumulative and nonexclusive of any other remedy at law or in equity. Waiver: No term or condition or breach thereof shall be deemed waived, except by written consent of the party against whom the waiver is claimed. Any waiver of the breach of any term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term or condition. Neither acceptance by The City of Vendor performance nor payment to Vendor for any portion of Work shall constitute a waiver by The City of the breach or default of any term or condition unless expressly agreed to by The City in writing. Negotiated Contract: The parties acknowledge that this is a negotiated Contract, that they have had the opportunity to have this Contract reviewed by their respective legal counsel, and that the terms and conditions of this Contract are not to be construed against any party on the basis of such party's draftsmanship thereof. Attorneys Fees: Subject to the indemnification provisions set forth in this Contract, if any action or suit is brought with respect to a matter or matters covered by this Contract, each party shall be responsible for all its own costs and expenses incident to such proceedings, including reasonable attorneys fees. Authority: Each party represents that it has full power and authority to enter into and perform this Contract, and the person signing this Contract on behalf of each party has been properly authorized and empowered to enter into this Contract. Each party further acknowledges that it has read this Contract, understands it, and shall be bound by it. IN WITNESS WHEREOF, in consideration of the terms, conditions, and covenants contained herein, or attached and incorporated and made a part hereof, the parties have executed this Contract by having their authorized representatives affix their signatures below. 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