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CM-2022-320 - 12/16/2022BRYCER, LLC 4355 Weaver Parkway Suite 230 Warrenville, IL 60555 October 241,4, 2022 City of hound Rock 221 East Main Street Round Rock, TX 78664 Re: "The Compliance Engine" Dear City of Round Rock: We look forward to providing you with "The Compliance Engine" (the "Solution"). This proposal letter provides the basic terms by which Brycer, LLC ("Brycer") will provide you, City of Round Rock ("Client"), with the Solution. The use of the Solution and all matters between Brycer and Client will be subject to the standard "Terms and Conditions" attached to this proposal as Exhibit A. The basic terms are as follows: I . Term: Brycer will provide Client with the Solution for three years, commencing January I ", 2023 (the "Initial Term"). Thereafter, the Term shall automatically renew for successive three-year periods unless terminated by Brycer or Client in writing at any time during the Initial Term or a Renewal Term (collectively the "Term") with at least 90 days' notice to the other party. Following the expiration or termination of the Term (as provided in the Terms and Conditions), Client shall stop using the Solution; provided, however, Brycer shall make available, and Client shall have the right to download, Client's data from the Solution for a period of 60 days after the expiration or termination of the Term. Client shall have the right to terminate this agreement upon giving 90 days written notice to Brycer. 2. Fees: Client shall not pay any fees for use of the Solution. Brycer will collect all fees due and payable by third party inspectors in connection with activities relating to the Solution. 3. Brycer Responsibilities. During the Term, Brycer shall be responsible for the following in connection with Client's use of the Solution: Availability. Brycer shall make the Solution available to Client as set forth on Exhibit B. The maintenance schedule and minimum service levels for the Solution are set forth on Exhibit B. _ Service Level. Brycer shall provide commercially reasonable levels of customer service with respect to the Solution to all third parties who transact business with Client and access the Solution. Backup. Brycer shall backup the database used in connection with the Solution to a separate server located within the same web hosting firm which the Solution is being hosted on a real time basis. Upon request by Client (which can be no more than once a month) or made prior to or within 60 days after the effective date of termination of the Term, Brycer will make available to Client a complete and secure (i.e. encrypted and appropriately authenticated) download file of Client data in XML format including all schema and attachments in their native format. Brycer shall maintain appropriate administrative, 223753115/13399 000 014,1_ 2D22--32-0 physical and technical safeguards for protection of the security, confidentiality and integrity of Client data. Brycer shall not (a) modify Client data or (b) disclose Client data except as required by law. • Retention oflnformation. Brycer will maintain all information entered into the database by third party inspectors for at least five years from the time such information is entered into the database. • Notices. Brycer will be responsible for generating and delivering the following notices to third parties in connection with the Solution: (a) reminders of upcoming inspections that are due; (b) notices that an inspection is past due; and (c) notices of completed inspection reports which contain one or more deficiencies. • Call Center Phone calls by Brycer on behalf of the Client to the property for EACH life -safety system overdue for service based on dales automatically tracked within the TCE database. Brycer is not an agent of the Client and all scripts for the overdue cal Is will be approved by the Client. • Updates and Enhancements. In the event Brycer releases any updates, corrections, or enhancements to the Solution during the Term, Brycer shall promptly provide such updates or corrections to Client free of any charge or fee. 4. Client Responsibilities: During the Term, Client shall be responsible for the following in connection with Client's use of the Solution: • Operating Svslem. Client shall be solely responsible for providing a proper operating environment, including computer hardware or other equipment and software, for any portion of the Solution installed on the Client's equipment (the "Client Access Software") and for the installation of network connections to the Internet. In addition to any other Client Access Software requirements, Client must use version Edge, Firefox version 76, Chrome 64 or Safari (or more recent versions), in addition to having a .pdf reader installed on machines to view attachments. • Training. Client shall allow Bryccr at Client's facilities to train all applicable personnel of Client on the use of the Solution. • Information. Client shall promptly provide Bryccr with all appropriate information necessary for Brycer to create the database for the Solution, including without limitation: (a) all commercial building addresses within I City of Round Rock J for Brycer's initial upload; and (b) quarterly updates to in a format acceptable to Brycer in its discretion. • Enforcement. Client shall take all actions necessary to require (e.g. resolution, ordinance, fire policy, code amendment) the use of the Solution by third party inspection companies. • Reports. Client will require all compliant and deficient test results to be submitted. 5. Ownership of Data. Client owns all the data provided by Client and received from third party contractors for Client. Brycer shall maintain appropriate administrative, physical and technical safeguards for protection of the security, confidentiality and integrity of Client's data. [Balance of the page intentionally left blank.) 223753115/13399.000 Please acknowledge your acceptance of this proposal and our standard Terms and Conditions by counter -signing this proposal below_ We look forward to a long-term and mutually beneficial relationship with you. Brycer, LLC Acknowled d and Agreed to this { f day of K�, 20_!&� City of Round Rock By. Laurie Hadley, City Manager 1237531l5113399 000 Exhibit A Terms and Conditions Any capitalized terns not defined in these Terms and Conditions shall have the meaning assigned to at in that certain Letter Agreement attached hereto by and between Brycer, LI_C aril Client (the "Agreement) Restrictions an Use Client shall not copy, dtSlnhnlC. create derivative works of or modify the Solution in any way Client agrees that (a) it shall only permit its ot}pcers and employees (collectively. the "Authorzed Users") to use the Solution for the benefit of Client, (b) it shall use Commercially reasonable efforts to prevent the unaulhonrRd use ordisclosure orthe Solution, (c) it shall not sell, resell, rent or lase the Solution; (d) it shall not use the Solution to store or transmit infringing or otherwise unlawful or tortious material, or to stare or transmit material in violation of third party rights; (e) it shall not interfere with or disrupt the integrity or performance ofthe Solution or third party data contained therein, (q it shall not reverse engineer, translate, disassemble, decompilc or otherwise attempt to create any source code which is derived from the Solution (g) it shall not permit anyone other than the Authorized Users to view or use the Solution and any screen shots ofthe Solution and (h) it shall rot disclose the features of the Solution to anyone other than the Authorized Users Client is responsible for all actions taken by the Authonzed Users in connection with the Solution. Proprietary Rights. All right, title and interest in and to the Solution, the features of the Solution and images or the Solution as well any and all derivative works or modifications thereof(the "Ikriti am c Works'), and any accompanying documentation, manuals or other materials used or supplied under this Agreement or with respect to the Solution or Derivative Works (the "Documentation" > and any reproductions works made thereof; remain with Brycer Client shall not remove any product identification or notices of such proprietary rights rrom the Solution- Client acknowledges and agrees that, except Ibr the limited use rights established hereunder, Client has no right, title or interest in the Solution, the De Works or the Documentation. 3. Independent, Contractor Nothing in the Agreement may be construed or interpreted as constituting either party hereto as the agent, principal, employee or )pint venturer of the other Each of Client and Brycer is an independent contractor. Neither may assume. either directly or indirectly, any liability of or for the other party. Neither party has the authority to bind or obligate the other parry and neither party may represent that it has such authority. 4 Reservation of Rights Brycer reserves the right. to its sole discretion and with prior notice to Client, to discontinue, add, adapt, or otherwise modify any design or specification of the Solution and/or Brycer's politics, procedures, and requirements specified or related hereto A.I Tights not expressly granted to C hent are reserved to Brycer, including the right to provide all or any part of the Solution to other parties 5 Use of Laces During the term of this Agreement. Brycer shall hat e the right io use Client's logos for the purpose ofproviding the Solution to Client. 6 Confidential Information. Brycer and Client acknowledge and agree that in providing theSolution_ Brycer and Client �Ihccase mTv hC may disclose to the other party certain confidential, proprietary trade secret information ('Confidential Information') Confidential Information may include, but is not limited to, the Solution. computer programs, flowcharts, diagrams, manuals, schematics, development tools, specifications, design documents, marketing information, financial information or business plans Each party agrees that it wit[ not, without the express prior written consent of the other party, disclose any Confidential Information or any part thereof to any third parry Notwithstanding the foregoing, the parties acknowledge that Client and Brycer shall be permitted to comply with any all federal and state laws concerning disclosure provided that any such required disclosure will not include any of Brycer's screen shots The disclosing party shall provide prior written notice of any required disclosure of the nond[sclosing party's Confidential Information to the nondisclosing party and shall disclose only the information that is 2237531l5/13399 000 required to be disclosed by law In the event that Client requests from Brycer my reports or other information for purposes ofcomptying with federal and state disclosure laws, Brycer shall provide such mformi tion with-n five business day following such request Confidential Information excludes information: (a) that is or becomes generally available to the public through no fault of the receiving party, (b) that is rightfully received by the receiving party from a third party without limitation as to Its use, or (c) that is independently developed by receiving party without use of any Confidential Information At the termination of this Agreement, each party will return the other patty all Confidential Information of the other party Each party also agrees that it shall not duplicate, translate, modify, copy, printout, disassemble, decompde or otherwise tamper with any Confidential information of the other party or any firmware, circuit board or software provided therewith BryCOp Waranty Brycer represents and warrants to Client that Brycer has all rights necessary in and to any patent, copyright, trademark, service mark or other intellectual property right used in, or associated with, the Solution, and that Brycer is duly authorved to enter into this Agreement and provide the Solution to Client pursuant to this Agreement DiWarmer. All information entered into Brycer's database is produced by third party inspectors and their agents THEREFORE, BRYCER SPECIFICALLY DISCLAIMS ANY REPRESENTATION OR WARRANTY AS TO THE ACCURACY OR COMPLETENESS OF ANY INFORMATION ENTERED INTO BRYCER'S DATABASE BY EITHER CLIENT OR THIRD PARTi INSPECTORS. EXCEPT AS SET FORTH 1N VCI ON 7, BRYCER MAKES NO OTHER WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE SOLUTION OR ANY OTHER INFORMATION AND ALL OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, ARE HEREBY DISCLAIMED, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. BRYCER'S SOLE LIABILITY FOR BREACH OFTHE REPRESENTATION AND WARRANTY SET FORTH IN SECTION 7, AND CLIENT'S SOLE REMEDY, SHALL BE THAT BRYCER SHALL INDEMNIFY AND HOLD RECIPIENT HARMLESS FROM AND AGAINST ANY LOSS, SVIT, DAMAGE, CLAIM OR DEFENSE ARISING OUT OF BREACH OF THE REPRESENTATION AND WARRANTY. LIMITATION ON DAMAGES. BRYCER SHALL ONIA' BF: LIABLE TO CLIENT FOR DIRECT DAMAGES PURSUANT TO THE AGREEMENT, EXCEPT AS OTHERWISE PROVIDED IN SECTIOtj 7 IN NO EVENT SHALL BRYCER BE LIABLE FOR OR OBLIGATED IN ANY MANNER FOR SPECIAL, CONSEQUENTIAL, OR INDIRECT DAMAGES, 21CI AMisNr: rtIIT No]: 11MIj!V" M r OSS ny-USE, F 4)SS OF PROFITS OR SYSTEM DOWNTIME. CLIENT ACKNOWLEDGES AND AGREES THAT IN NO CASE SHALL BRYCER'S LIABILITY FOR. %NI' LOSS OF DATA OR DATA INTEGRITY EXCEED THE REPLACEMENT COST OF THE MEDIA ON WHICH THE DATA WAS STORED. Risks Inberent to internee. Client acknowledges that (a) the Internet is a worldwide network orcomputers, (b,' communication on the Internet may not be secure, (c) the Internet is beyond the control of Brycer, and (d) Brycer does not own, operate or manage the Internet Client also acknowledges that there arc inherent risks associated with using the Solution, including but not limited to the risk ol'breach of security, the risk of exposure to computer viruses and the risk of interception, distortion, or lose of commumCUons Client assumes these risks knowingly and voluntarily releases Brycer from all liability IFom all such asks Not in limitation of the foregoing, Client hereby assumes the risk, and Brycer shall have no responsibility or liability of any kind hereunder, for- (1) errors in the Solution resulting from misuse, negligence, revision, modification, or improper use ofall or any pan of the Solution by any entity other than Brycer or its authorized representatives. (2) any version of the Solution other than the then - current unmodified version provided to Client; (3) Client's failure to timely or correctly install any updates to the Client Access Software, (4) problems caused by connecting or failure to connect to the Internet, (5) failure to provide and maintain the technical and connectivity configurations for the use and operation of the Solution that meet Brycer's recommended requirements; (6) nonconi'ominies resulting from or problems to or caused by non-Brycer products or services; or (7) data or data input, output, accuracy, and suitability, which shall be deemed under Ciicrit's exclusive control. It. Indemnity. Brycer (the "Indemnifying Party") will defend and indemnify Client against any damages, losses, liabilities, causes of action, costs or expenses arising from Brycer's breach of this Agreement, gross negligence or intentional misconduct- Client will defend and indemnify Brycer to the fullest extent permitted by law, against any damages, losses, liabilities, costs or expenses (including reasonable attorneys' fees) arising from Client's breach of this Agreement, gross negligence or intentional misconduct. Client acknowledges that Brycer does not create any of the data and information included in the Solution and is not responsible for and does not assess or make any suggestions or recommendations with respect to any such data or mtbrmatton Client will defend and indemnify Brycer to the fullest extent permiued by law, against any damages losses, liabilities, costs or expenses (including reasonable attorneys' fees), claims, demands, suits or proceedings made or brought against Brycer by a third party in connection with Client's or an Authorized User's use of the Solution, or any action or inaction taken by a thud party, including, but not limited to, third parry inspectors, in connection with such third parry providing services for Client or otherwise at Client's or an Authorized User's request or direction 12. Breach. Brycer shall have the right to terminate or suspend this Agreement, and all of Client's rights hereunder, immediately upon delivering written notice to Client detailing Client's breach of any provision of this Agreement. If Client cures such breach within 5 days of receiving written notice thereof, Brycer shall restore the Solution and Client shall pay any fees or costs incurred by Brycer in connection with the restoration of the Solution. 16 Notice9. All notices required in the Agreement shall he effective (a) if given personally, upon receipt, (b) ifgiven by facsimile or electnimc mail, when such notice is tmrwmitted and confirmation of receipt obtained, (c) if mailed by certified mail, postage prepaid, to the last known address ofeach par), three business days after mailing, OF (d) if delivered to a nationally recognized overnyhl couner service. one business day alter delivery JURISDIC11ON AND VENUE THE AGREFMEN-r SHALI BI! GOVERNED BY, CONSTRUED AND INTERPRETED IN ACCORDANCE WITH, AND ENFORCEABLE ENDER, THE LAWS OF THE STATE IN WHICII CLIENT EXISTS APPLICABLE TO CONTRACTS MADE IN SUCH STATE AND THAT ARE TO 13E WHOLLY PERFORMED IN SUCH STATE. WI'I'HUU'f REFERENCE TO THE CHOICE -OF -LAW PRINCIPLES OF SUCH STATE THE PARTIES IRREVOCABLY AGREE THAT ALL ACTIONS OR PROCEEDINGS IN ANY WAY, MANNER OR RESPECT ARISING OUT OF OR FROM OR RELATED TO THE AGREEMENT SHALL HE LITIGATED ONLY IN COURTS LOCATED WITHIN THE STATE IN WHICH CLIENT EXISTS THE PARTIES HEREBY CONSENT AND SUBMIT TO THE EXCLUSIVE JURISDICTION OF ANY LOCAL, SPATE OR FEDERAL COURT LOCATED WITHIN SAID STATE THE PARTIES HEREBY WAIVE ANY RIGHTS THEY MAY HAVE TO TRANSFER OR CHANGE VENUE OF ANY SUCH ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT THE PARTIES WAIVE ANY RIGHT TO TRIAL BY JURY ON ANY ACTION OR PROCEEDING TO ENFORCE OR DEFEND ANY RIGHTS UNDER Till: AGREEMENT, AND AGREE THAT ANY SUCH ACTION OR PROCEEDING SHALL HETRIED BEFORF A COURT AND NOT BEFORE; A JURY 18 A)tortim' Fees The prevailing panty in any proceeding in connection with the Agreement shall be entitled to recover from the non -prevailing party all costs and expenses, including without limitation, reasonable attorneys' and paralegals' fees and costs incurred by such party in connection with any such proceeding I') Entire Agreement. The Agreement sets out the entire agreement between the parties relative to the subject matter hereof and supersedes all prior or contemporaneous agreements or representations, oral or written. 20 Ameadmens The Agreement may not be altered or modified, except 13. Ille ag lit yments Client acknowledges and agrees that it has not by written amendment which expressly refers to the Agreement and received or been offered any illegal or improper bribe, kickback, which is duly executed by authorized representatives of both panics payment, gift or anything of value from any employee or agent of The waiver or failure by either party to exercise or enforce any right Brycer in connection %%tth the Agreement provided for in the Agreement shall not be deemed a waiver of any further right under the Agreement Any provision of the Agreement 14 Beneficiaries- There are no third party beneficiaries to the Agreement held to be invalid under applicable law shall not render the Agreement invalid as a whole, and in such an event, such provision shall be 15 Force Maieure. Neither party shall be responsible for any failure to interpreted so as to best accomplish the intent ofthe parties within the perform due to unforeseen, non-commercial circumstances beyond its limits of applicable law The Agreement maybe executed by facsimile reasonable control, including but not limited to acts of God, war, riot, and in counterparts, each of which shall be deemed an original, and all embargoes. acts of civil or military authorities, fire, floods, of which together shall constitute one and the same instrument earthquakes, blackouts, accidents, or strikes In the event of any such action by saia party may x irate n. 11he nghts and obligations contained in these Terms and deferred for a period of time equal to the time of such delay, except Conditions shall survive any expiration or termination of the that a parry's failure to make any payment when due hereunder shall Agreement. not be so excused. 2237531/5.:13399 000 Exhibit 6 Maintenance Schedule and Minimum Service Levels 1. Uptime and Maintenance. The Solution shall be available 24 hours per day during the term of this Agreement. The Solution shall be fully functional, timely and accessible by Client at least 99.5% of the time or better and Brycer shall use reasonable efforts to provide Client with advance notice of any unscheduled downtime. 2. Response Time. Brycer shall respond to telephone calls from Client within two hours of the call and/or message and all emails from Client within two hours of the receipt of the email. 3. Customer Support Customer support hours are 24n1365. The number is 630-413-951 l Brycer will assign client a dedicated customer representative with direct access to their email and work number. 2237531?5+13399 OW IUND ROCK TEXAS City of Round Rock Agenda Item Summary Agenda Number: Title: Consider executing a Letter Agreement with Brycer, LLC for use of Compliance Engine to assist with annual fire inspections. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 12/16/2022 Dept Director: Shane Glaiser, Fire Chief Cost: Indexes: Attachments: Department: Fire Department Text of Legislative File CM-2022-320 The approval of this agreement will allow Brycer "Compliance Engine" to make direct contact with local businesses and inform them when their annual fire system inspections (sprinklers, alarm panels, pull stations, etc.) are due. The business will be responsible for contacting a fire system inspection company to have their system inspected and then send the inspection report to the Round Rock Fire Marshal's office. Once complete, the report is sent to the Fire Marshal's office for them to follow up with the business, and will help decrease the amount of time spent at a facility by our Fire Marshal's because they can direct their attention to other life safety areas instead of the entire facility making them available to complete more inspections and plan reviews for new developments. This system has proven to be effective in surrounding communities such as Austin, Cedar Park, and Georgetown. All expenses for the system are incurred by the inspection company and the business, so there is no cost to the City. City of Round Rock Page 1 of 1