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HomeMy WebLinkAbout2025-06-10; City Council; Resolution 2025-121Exhibit 1 RESOLUTION NO. 2025-121 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE DOCUMENTS NECESSARY TO APPROVE THE SIRSI CORPORATION MASTER SERVICE AGREEMENT FOR THE SIRSIDYNIX SYMPHONY INTEGRATED LIBRARY SYSTEM THROUGH MAY 31, 2028, FOR AN AMOUNT NOT TO EXCEED $340,570.80 OVER A THREE-YEAR PERIOD WHEREAS, the City of Carlsbad has an integrated library system that provides an online public library catalog, and facilitates the management of materials and patron records for the effective operations of the library that requires annual maintenance to support these operations; and WHEREAS, the City of Carlsbad has used the SirsiDynix Symphony application since 2002 for its integrated library system; and WHEREAS, the City of Carlsbad currently purchases SirsiDynix Symphony maintenance on an annual basis from Sirsi Corporation; and WHEREAS, a new agreement is required to continue with the annual maintenance for an additional three years; and WHEREAS, the new agreement will be over $100,000 annually; and WHEREAS, Carlsbad Municipal Code 3.28.060 – Procurement of Professional Services and Services requires the City Council’s approval for the procurement of professional services or services that cost more than $100,000 per agreement year; and WHEREAS, the budget to procure the maintenance and licensing services is available in the Information Technology Department’s fiscal year 2024-25 Operating Budget; and WHEREAS, the funding for future years’ maintenance and licensing services will be considered on an annual basis in the Information Technology Department’s annual budget requests. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.The proposed action is not a “project” as defined by California Environmental Quality Act, or CEQA, Section 21065 and CEQA Guidelines Section 15378(a) and does not require environmental review under CEQA Guidelines Section 15060(c)(2) because the action is limited to the extension of a master service agreement for library software. The action has no potential to cause either a direct physical change in the environment June 10, 2025 Item #6 Page 3 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 or a reasonably foreseeable indirect physical change in the environment. 3.That the City Manager, or designee, is authorized to execute all required documents necessary to approve the Sirsi Corporation Master Service Agreement for SirsiDynix Symphony integrated library system through May 31, 2028, in an amount not to exceed $340,570.80 over a three-year period as provided in Attachment A. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 10th day of June, 2025, by the following vote, to wit: AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin. NAYS: None. ABSTAIN: None. ABSENT: None. ______________________________________ KEITH BLACKBURN, Mayor ______________________________________ SHERRY FREISINGER, City Clerk (SEAL) June 10, 2025 Item #6 Page 4 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 1 of 10 File: Carlsbad City Library GC#: 330040 MASTER AGREEMENT City of Carlsbad and SirsiDynix 1.DEFINITIONS. All capitalized terms used in this Agreement have the meanings described on the attached Exhibit A. 2.INTRODUCTION AND SCOPE. 2.1 Parties and Purpose. This Agreement is entered into between SirsiDynix and City of Carlsbad (“Customer”), effective on the Effective Date to establish the general terms and conditions under which SirsiDynix will provide Products and Services to Customer. 2.2 Additional Terms and Conditions. Additional terms and conditions applicable to the purchase of specific Products and Services may be included in Quotes. No pre- printed or standard terms included in any purchase order or other transactional document provided by Customer will have any effect unless specifically accepted in writing by an authorized SirsiDynix representative, and SirsiDynix hereby rejects such terms. 2.3 Third-Party EULAs. Customer’s use of any Third-Party Products may be subject to EULAs required by the owners of such Products. Customer will comply with all such EULAs and will sign them if requested by SirsiDynix. 2.4 Order of Precedence. To the extent any terms or conditions of this Agreement conflict with the terms or conditions of a Quote, the terms and conditions of this Agreement will control, except where the Quote expressly states an intent to supersede a specified provision of this Agreement. To the extent any terms and conditions of this Agreement conflict with the terms and conditions of any EULA, the terms and conditions of the EULA will control. 3.LICENSE GRANTS, SUBSCRIPTION RIGHTS, AND OWNERSHIP. 3.1 Customer-Hosted Software License. 3.1.1 If Customer purchases a Customer- Hosted Software Subscription, then, subject to Customer’s timely payment of the applicable Software Subscription fees, SirsiDynix hereby grants to Customer a limited, non- exclusive, non-transferable, and non-sublicensable license, only during the term of the Subscription, to install, run, and use the Software in the Operating Environment, solely for Customer’s Internal Business Purposes. Customer will not make copies of any Software, except for a reasonable number of machine-readable copies solely for internal backup or archival purposes. Customer will reproduce all Intellectual Property rights notices on such copies, and Customer will maintain accurate records of the number and location of all copies which it will provide to SirsiDynix upon request. 3.1.2 Unless otherwise set forth in a Quote, Customer will not simultaneously load and operate Software on more than one server, unless (i) Customer purchases Subscriptions for additional test servers, or (ii) Customer requires multiple temporary installations during a platform migration. 3.2 SaaS Access. 3.2.1 If Customer purchases a SaaS Subscription, then, subject to Customer’s timely payment of the applicable fees, Customer and its Users are authorized to access and use the Saas Software during the term of the Subscription set forth in the Quote solely for Customer’s Internal Business Purposes. SirsiDynix will use commercially reasonable efforts to make SaaS access available without interruption except for scheduled downtime events, emergency downtime events, or internet service provider failures or delays. SirsiDynix will use commercially reasonable efforts to schedule downtime events outside of normal business hours. Customer acknowledges that SaaS Subscriptions may be subject to limitations, delays, and other problems inherent in the use of the internet and electronic communications. SirsiDynix is not responsible for any delays, delivery failures, or other damage resulting from such problems. 3.2.2 Customer is responsible for maintaining the confidentiality of all SaaS passwords and for ensuring that each password is used only by the authorized User. Customer is responsible for all activities that occur under Customer's and Users’ accounts. Customer agrees to immediately notify SirsiDynix of any unauthorized use of Customer's or Users’ accounts or any other breach of security known to Customer. 3.2.3 Customer understands that SaaS communications may traverse unencrypted public internet connections and that use of the internet provides the opportunity for unauthorized third parties to gain access to Customer Data. Customer will not encrypt Subscription traffic except as may be available through the SirsiDynix VPN solution and other web-based applications as applicable. Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 Attachment A June 10, 2025 Item #6 Page 5 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 2 of 10 3.3 Reservation of Rights. All rights in the Products and Services not expressly granted in this Agreement are reserved by SirsiDynix and its third-party providers. Customer acknowledges that: (i) all Customer- Hosted Software is licensed (for the associated Subscription term) and not sold; and (ii) SirsiDynix and its third-party providers retain sole and exclusive ownership and all rights, title, and interest in, including Intellectual Property embodied or associated with, the Software and all copies and derivative works thereof (whether developed by SirsiDynix, Customer or a third party). 4. CUSTOMER RESPONSIBILITIES 4.1 Unless otherwise specifically agreed in a Quote, Customer is solely responsible for obtaining and maintaining at its own expense all equipment, system software, and services that may be needed to host Customer-Hosted Software or to access SaaS Software, including internet connections. 4.2 Customer will be solely responsible for the accuracy, quality, integrity and legality of Customer Data and for the means by which Customer acquires Customer Data. Customer acknowledges and agrees that SirsiDynix does not monitor or police the content of Customer’s or Users’ communications or data transmitted through Subscriptions, and that SirsiDynix will not be responsible for the content of any such communications or transmissions. Customer will use Subscriptions exclusively for authorized and legal purposes, consistent with all applicable laws and regulations. Customer agrees not to post or upload any content or data that (a) is libelous, defamatory, obscene, pornographic, abusive, harassing or threatening; (b) contains viruses or other contaminating or destructive components; (c) violates the rights of others, such as data that infringes on any Intellectual Property rights or violates any right of privacy or publicity; or (d) otherwise violates any applicable law. Customer further agrees not to interfere with or disrupt networks connected to Subscriptions, not to interfere with another customer’s use and enjoyment of similar services and to comply with all regulations, policies and procedures of networks connected to Subscriptions. SirsiDynix may remove any violating content posted or transmitted on or through Subscriptions without notice to Customer. SirsiDynix may suspend or terminate any User’s access to Subscriptions upon notice if SirsiDynix reasonably determines that such User has violated these terms and conditions. 4.2.1 Customer will use Third-Party Products, including any Software components, solely in conjunction with SirsiDynix Software, and Customer will have no broader rights with respect to Third-Party Products than it has with respect to SirsiDynix Software. SirsiDynix may add or substitute functionally equivalent products for any Third-Party Products in the event of unavailability, end- of-life, or changes to Software requirements. 4.2.2 The provision of Third-Party Product Subscriptions is subject to availability from third-party providers, and SirsiDynix will have no liability should such Subscriptions become unavailable for any reason or if they are no longer available under reasonable commercial terms. 4.3 Updates and Support. 4.3.1 SirsiDynix will provide Updates and Support during the Subscription Term as described in the applicable Quote. With respect to Software that is a Third- Party Product, SirsiDynix’s obligation respecting Updates and Support is limited to using commercially reasonable efforts to provide information regarding how to obtain them from the providers of such Third-Party Products. 4.3.2 Updates will be provided when made generally available by SirsiDynix. SirsiDynix is under no obligation to develop any Updates or new functionality. 4.3.3 SirsiDynix is under no obligation to provide Support with respect to: (i) Products that have been altered or modified by anyone other than SirsiDynix or its licensors; (ii) a Software release for which Support has been discontinued; (iii) Software used other than in accordance with the Documentation or other than on the Operating Environment; (iv) discrepancies that do not significantly impair or affect the operation of a Product; or (v) any products not supplied by SirsiDynix. 4.3.4 For avoidance of doubt, Updates are minor or maintenance releases to standard Products, excluding custom development or customizations whether such customizations are performed by SirsiDynix, by Customer or by a third party. SirsiDynix reserves the right to charge Customer for any reintegration work required to make customizations compatible with new Product releases. 4.3.5 If purchased, premium levels of Support must be purchased for all Products purchased by Customer. Customer may not purchase or renew Support for a subset of Products only. 4.3.6 If an Error is corrected or is not present in a more current release of any Software, SirsiDynix will have no obligation to correct such Error in prior releases of the Software. 4.3.7 Fees paid for Support do not include implementation, training, or other Professional Services. 4.3.8 Customer is responsible to ensure that all Users receive initial training sufficient to enable them to effectively use Products. Failure to do so may result in additional Support fees, at SirsiDynix’s discretion, if Support requests are deemed excessive due to insufficient training. 4.3.9 For SaaS Subscriptions, SirsiDynix is Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 6 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 3 of 10 responsible for the implementation of Updates and will no longer provide access to any previous release after the date SirsiDynix migrates to a new Product Update in SirsiDynix’s hosted environment. 4.4 Hardware and Hardware Support. 4.4.1 Title to Hardware identified in a Quote, if any, will pass to Customer on SirsiDynix’s placement of the Hardware with a common carrier or licensed trucking company, which will constitute delivery to Customer. Thereafter Customer will be responsible for risks of loss or damage, except for loss or damage caused by SirsiDynix in the process of installation. 4.4.2 SirsiDynix does not provide Support for Hardware unless Customer purchases any available Support associated with such Hardware, which may be provided through a third party and subject to that third party’s standard terms, conditions, and warranties, if any. 4.5 Access Metrics. Customer may not use Products in excess of the Access Metrics specified in the applicable Quote. If actual usage exceeds the authorized quantities, additional Access Metrics must be purchased at the pricing in effect when purchased, prorated for the remainder of the Subscription term. The Subscription term for additional Access Metrics purchased will terminate on the same date as the Subscription term for pre-existing Access Metrics. Prices are based on Access Metrics purchased and not actual usage. The Access Metrics quantities provided in each Quote are a minimum amount to which Customer has committed for the Subscription term, and there will be no fee adjustments or refunds for any lesser usage. 4.6 Restrictions. Unless specifically permitted or licensed in writing by SirsiDynix, Customer will not itself, or through any affiliate, employee, consultant, contractor, agent or other third party: (i) sell, resell, distribute, host, lease, rent, license or sublicense, in whole or in part, the Products; (ii) decompile, disassemble, modify, translate, reverse engineer or otherwise attempt to derive source code, algorithms, tags, specifications, architecture, structure or other elements of the Products, including the license keys, in whole or in part, for competitive purposes or otherwise; (iii) write or develop any derivative works based on the Products; (iv) modify, adapt, translate or otherwise make any changes to the Products or any part thereof; (v) use the Products to provide processing services to third parties, or otherwise use the same on a ‘service bureau’ basis; (vi) disclose or publish, without SirsiDynix’s prior written consent, performance or capacity statistics or the results of any benchmark test performed on the Products; or (vii) otherwise use or copy the Products except as expressly permitted herein. 4.7 Customer Data. Customer Data. SirsiDynix disclaims ownership of all Customer Data, including, without limitation, all bibliographic, authority, item, fine, patron, and other data loaded to, or entered into Customer’s database or supplied to SirsiDynix by Customer. Upon expiration of this Agreement, SirsiDynix’s sole obligation to Customer with respect to Customer Data stored in either a Horizon or Symphony ILS will be, upon Customer’s written request, to extract the entire ILS data set in a database backup file that can be restored to the corresponding database and to store the resulting file on Customer’s server (or on a hosted SFTP server for SaaS Subscription customers). Customer data must be securely deleted consistent with SirsiDynix’s normal backup deletion protocols after Agreement termination. Secure deletion methods include, but are not limited to, data wiping, degaussing, and physical destruction of storage media. Such obligation is further limited only to databases supplied by SirsiDynix to Customer. Note that Symphony ILS customers can extract authority and bibliographic records themselves (including items) in MARC21 format using utilities in the Symphony ILS. SirsiDynix may offer additional extraction and exit services at additional cost. 4.8 License Grant by Customer. Customer hereby grants to SirsiDynix a non-exclusive, royalty-free license, to use software, Customer Data or other material of Customer and a right to access Customer’s systems and equipment only as reasonably necessary to perform its obligations under this Agreement and Quotes. 5. SERVICES. 5.1 Services are provided as described in Quotes. SirsiDynix will be responsible for securing, managing, scheduling, coordinating and supervising SirsiDynix personnel, including its subcontractors, in performing Services. Any change to the scope of Services must be in writing signed by both parties. Once executed by both parties, a change will become a part of the applicable Quote. SirsiDynix agrees Customer processes changes in price and scope of Services as an amendment to the Agreement for records management purposes, but Customer will not change material terms aside from price and changes in Services. 5.2 Customer acknowledges and agrees that SirsiDynix’s performance is dependent on Customer’s timely and effective performance of its responsibilities hereunder and on Customer’s timely decisions and approvals in connection with Services. SirsiDynix will be entitled to rely on all decisions and approvals of Customer. Customer Data must be provided to SirsiDynix in a format reasonably approved by SirsiDynix or additional charges will apply. Customer will be responsible for providing SirsiDynix with secured access to Customer’s systems as required to perform its obligations hereunder. SirsiDynix alone will determine whether such access is sufficient for the performance of Services. Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 7 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 4 of 10 6. FINANCIAL TERMS 6.1 Fees and Payment Terms. 6.1.1 Customer will pay the amounts set forth in Quotes.. Invoices will become past due 30 days after the invoice date. If Customer fails to make payments of any amount due under this Agreement, SirsiDynix will be entitled to suspend its performance upon 10 days written notice to Customer. 6.1.2 Unless expressly provided otherwise in writing, amounts paid or payable for Products are not contingent upon SirsiDynix’s performance of any Services. 6.1.3 Except as specifically set forth in this Agreement or the applicable Quote, all Quotes are non- cancellable, in whole or in part, and all amounts paid by Customer to SirsiDynix are non-refundable unless due to SirsiDynix’s breach of the Agreement and non- transferable. 6.2 Taxes. Customer agrees to pay any sales tax, use tax and similar taxes that SirsiDynix is required to collect from Customer by any taxing authority in connection with this Agreement. If Customer is tax-exempt, Customer agrees to send SirsiDynix a copy of its tax-exempt certificate upon execution of this Agreement. 6.3 No Contingencies. Customer agrees that its purchases hereunder are neither contingent on the delivery of any future functionality or features nor dependent on any oral or written statements made by SirsiDynix regarding future functionality or features. 7. CONFIDENTIALITY. 7.1 Non-Disclosure. Each party will protect the other party’s Confidential Information from unauthorized disclosure and will use the same degree of care that it uses to protect its own Confidential Information, but in no event less than a reasonable degree of care. Neither party will use Confidential Information of the other party for purposes other than those necessary to directly further the purposes of this Agreement. Neither party will disclose to third parties any Confidential Information of the other party without the prior written consent of the other party. 7.2 Exceptions. The obligations set forth in Section 7.1 will not apply to Confidential Information to the extent that the receiving party can establish that such information (i) is or becomes generally known or available to the public through no fault of the receiving party; (ii) was in the receiving party’s possession before receipt from the disclosing party; (iii) is lawfully obtained from a third party who has the right to make such disclosure on a non- confidential basis; (iv) has been independently developed by a party without reference to any Confidential Information of the other party; or (v) is required to be disclosed by law. The parties acknowledge that Customer is subject to the California Public Records Act (California Government Code § 6250 et seq.) and further acknowledge that such legislation may supersede the confidentiality provisions of this section as they apply to Customer. 7.3 Aggregated information. SirsiDynix will have the right to aggregate and retain information for purposes of analyzing and improving Product performance and for other similar purposes, provided that such aggregated information does not include any Confidential Information of Customer or any Personally Identifiable Information. 8. DATA PRIVACY. Customer represents and warrants that before providing Personally Identifiable Information to SirsiDynix or its agents or using any Products or Services to store or process Personally Identifiable Information, it will comply with all laws and regulations applicable to the information, including providing notices to, or obtaining consent from, individuals to allow processing of their Personally Identifiable Information as contemplated by this Agreement and applicable Quotes. SirsiDynix will comply with all laws and regulations applicable to its processing of Personally Identifiable Information in connection with this Agreement. If applicable laws or regulations require the parties to enter into a data processing agreement, they will execute SirsiDynix’s form(s) of agreement applicable under the circumstances. 9. INDEMNIFICATION 9.1 By SirsiDynix. 9.1.1 SirsiDynix will defend or settle, at its option and expense, any Claim against Customer alleging that a Product infringes a third party’s registered patent, copyright, or registered trademark or any other U.S. intellectual property right. SirsiDynix will indemnify and hold harmless Customer against all damages, reasonable attorney’s fees, and costs finally awarded which are attributable exclusively to such Claim. SirsiDynix’s obligations under this section 9.1 are contingent upon: (a) Customer providing SirsiDynix with prompt written notice of the Claim; (b) Customer providing reasonable cooperation to SirsiDynix in the defense or settlement of the Claim at SirsiDynix’s expense; and (c) SirsiDynix having sole authority to defend or settle the Claim. 9.1.2 Notwithstanding the foregoing, SirsiDynix has no obligation to the extent any Claim results from: (i) Customer having modified a Product or having used a release other than the most current unaltered release of such Product provided that such current unaltered release was provided free of cost, if the infringement would have been avoided by the use of such current unaltered release, (ii) Third-Party Products, or (iii) the combination, operation or use of SirsiDynix Software with software not provided by SirsiDynix (excluding third- party integration approved by SirsiDynix). 9.1.3 If it is finally adjudicated that the use of a Product in accordance with this Agreement infringes any Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 8 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 5 of 10 registered patent, copyright, or registered trademark, SirsiDynix will, at its option: (i) procure for Customer the right to continue using the infringing Product; (ii) replace or modify the same so it becomes non-infringing but otherwise does not materially alter the service; or (iii) terminate this Agreement and refund any prorated prepaid fees. THIS SECTION 9.1 STATES SIRSIDYNIX’S ENTIRE OBLIGATION TO CUSTOMER AND CUSTOMER’S SOLE REMEDY FOR ANY CLAIM OF INFRINGEMENT. 9.2 By Customer. To the extent allowed by law, Customer will defend or settle, at its option and expense, any Claim brought against SirsiDynix by a third party arising out of or in connection with: (i) any claim that Customer Data infringes on the Intellectual Property rights of a third party. Customer’s obligations under this section 9.2 are contingent upon: (a) SirsiDynix providing Customer with prompt written notice of the Claim; (b) SirsiDynix providing reasonable cooperation to Customer in the defense and settlement of the Claim; and (c) Customer having sole authority to defend or settle the Claim. 10. WARRANTIES; REMEDIES; DISCLAIMERS 10.1 Customer-Hosted Software. SirsiDynix warrants that, for a period of 90 days from the Go Live Date, Customer-Hosted Software, when used in the Operating Environment and in accordance with the applicable Documentation, will operate in all material respects in conformity with the Documentation. The foregoing warranty does not apply to any Customer-Hosted Software that is a Third-Party Product. 10.2 SaaS Software. SirsiDynix warrants that SaaS Software, when used in accordance with the applicable Documentation, will operate in all material respects in conformity with the Documentation. The foregoing warranty does not apply to any SaaS Software that is a Third-Party Product. 10.3 Remedies. If Customer-Hosted Software or SaaS Software (other than Third-Party Products) does not perform as warranted in Sections 10.1 or 10.2, as applicable, Customer will promptly notify SirsiDynix in writing and, as Customer's exclusive remedy, SirsiDynix will use commercially reasonable efforts to correct reported Errors. Provided that such Errors are determined by SirsiDynix to be SirsiDynix’s responsibility, SirsiDynix will, at its sole option, within 90 days of its receipt of Customer's written notice (i) correct such Errors; (ii) provide Customer with a plan reasonably acceptable to Customer for correcting the Errors; or (iii) if neither of the foregoing remedies can be accomplished with reasonable commercial efforts by SirsiDynix, SirsiDynix or Customer may terminate the affected SirsiDynix Software Subscription and Customer will be entitled to a prorated refund of any prepaid fees. The preceding remedy will constitute SirsiDynix’s entire liability and Customer's exclusive remedy under the warranties set forth in Sections 10.1 and 10.2. 10.4 Exclusions. SirsiDynix is not responsible for any claimed breach of any warranty caused by (i) modifications made to Software by anyone other than SirsiDynix, (ii) the combination, operation or use of Software with any items that are not part of the Operating Environment, (iii) Customer’s failure to use any new or corrected releases of Software made available by SirsiDynix provided free of cost, (iv) SirsiDynix’s adherence to Customer’s specifications or instructions, or (v) Customer deviating from the operating procedures described in Documentation. 10.5 Third-Party Products. SirsiDynix warrants that it is an authorized distributor of Third-Party Products and that with the execution of this Agreement, the applicable Quote (if any) and the applicable EULA (if any), Customer will have the right to use such products in accordance with such documents. SIRSIDYNIX MAKES NO OTHER WARRANTY WITH RESPECT TO ANY THIRD-PARTY PRODUCTS. CUSTOMER’S SOLE REMEDY WITH RESPECT TO THIRD-PARTY PRODUCTS WILL BE PURSUANT TO THE ORIGINAL LICENSORS’ OR OTHER SUPPLIERS’ WARRANTY, IF ANY, TO SIRSIDYNIX, TO THE EXTENT PERMITTED BY THE ORIGINAL LICENSOR OR SUPPLIER. THIRD-PARTY PRODUCTS ARE MADE AVAILABLE BY SIRSIDYNIX ON AN "AS IS, AS AVAILABLE" BASIS. 10.6 Hardware. SirsiDynix warrants that it is an authorized distributor of the Hardware. Hardware warranties will be governed by the manufacturer’s warranty. SIRSIDYNIX MAKES NO WARRANTIES OF ANY KIND WITH RESPECT TO HARDWARE OR HARDWARE MAINTENANCE. CUSTOMER’S SOLE REMEDY WITH RESPECT TO HARDWARE OR HARDWARE MAINTENANCE WILL BE PURSUANT TO THE MANUFACTURER’S WARRANTY APPLICABLE TO CUSTOMER, IF ANY. 10.7 Disclaimers. THE WARRANTIES SET FORTH IN THIS AGREEMENT ARE IN LIEU OF, AND SIRSIDYNIX, ITS LICENSORS AND SUPPLIERS EXPRESSLY DISCLAIM TO THE MAXIMUM EXTENT PERMITTED BY LAW, ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ORAL OR WRITTEN, INCLUDING, WITHOUT LIMITATION, (i) ANY WARRANTY THAT ANY PRODUCT IS ERROR-FREE OR WILL OPERATE WITHOUT INTERRUPTION OR THAT ALL ERRORS WILL BE CORRECTED; (ii) ANY AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT, (iii) ANY WARRANTY THAT THIRD-PARTY PRODUCTS WILL BE ACCURATE, RELIABLE OR ERROR-FREE AND (iv) ANY AND ALL IMPLIED WARRANTIES ARISING FROM STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE. NO ADVICE, STATEMENT OR INFORMATION GIVEN BY SIRSIDYNIX, ITS AFFILIATES, Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 9 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 6 of 10 CONTRACTORS OR EMPLOYEES WILL CREATE ANY WARRANTY OR CHANGE ANY WARRANTY PROVIDED HEREIN. CUSTOMER ACKNOWLEDGES THAT USE OF, OR CONNECTION TO, THE INTERNET PROVIDES THE OPPORTUNITY FOR UNAUTHORIZED THIRD PARTIES TO CIRCUMVENT SECURITY MEASURES AND TO GAIN UNAUTHORIZED ACCESS TO PRODUCTS AND CUSTOMER DATA. 11. EXCLUSION AND LIMITATION OF LIABILITY 11.1 TO THE FULLEST EXTENT PERMITTED BY LAW, SIRSIDYNIX’S TOTAL LIABILITY (INCLUDING ATTORNEYS FEES) TO CUSTOMER FOR ANY CLAIM BY CUSTOMER UNDER THIS AGREEMENT, EXCLUDING LIABILITY PURSUANT TO SECTION 9.1 (Indemnification), WILL BE LIMITED TO THE FEES PAID BY CUSTOMER FOR PRODUCTS AND SERVICES DURING THE 24 MONTHS PRIOR TO THE DATE ON WHICH THE EVENTS LEADING TO THE CLAIM FIRST OCCURED. 11.2 EXCEPT SECTION 9.1 (Indemnification), IN NO EVENT WILL SIRSIDYNIX BE LIABLE TO CUSTOMER FOR ANY INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY PUNITIVE, TREBLE OR CONSEQUENTIAL DAMAGES (INCLUDING, WITHOUT LIMITATION, LOSS OF BUSINESS, REVENUE, PROFITS, STAFF TIME, GOODWILL, USE, DATA, OR OTHER ECONOMIC ADVANTAGE), WHETHER BASED ON BREACH OF CONTRACT, BREACH OF WARRANTY, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, WHETHER OR NOT SIRSIDYNIX HAS PREVIOUSLY BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 12. TERM AND TERMINATION 12.1 Term of this Master Agreement. The term of this Agreement (the “Term”) will commence on the Effective Date and will continue in full force and effect until the expiration or termination of all Quotes, unless terminated earlier as provided herein, but in no event longer than three years. 12.2 Terms of Subscriptions. The initial term of a Subscription begins on its Go Live Date and expires after the number of years specified in the applicable Quote. 12.3 Termination. 12.3.1 Either party may terminate this Agreement immediately upon written notice if the other party commits a non-remediable material breach or if the other party fails to cure any remediable material breach or to provide a written plan of cure acceptable to the non- breaching party within 30 days of being notified in writing of such breach. Where the non-breaching party has a right to terminate this Agreement, it may at its discretion terminate the Master Agreement or only Quote(s) to which the breach applies. Quotes that are not terminated will continue in full force and effect under the terms of this Agreement. 12.3.2 Upon termination of this Agreement, Customer agrees to certify that it has returned or destroyed all copies of the Documentation and SirsiDynix’s Confidential Information, and Customer acknowledges that its rights to use the same will them be relinquished. SirsiDynix agrees to certify that it has destroyed all customer Data, including but not limited to Confidential Information, consistent with SirsiDynix’s normal backup deletion protocols. 12.3.3 Non-Appropriation of Funds. Customer is a public entity that cannot commit future funds beyond the current fiscal year, and therefore, cannot guarantee that the legislative body of Customer will appropriate the necessary funds to pay for this Master Agreement beyond the current fiscal year. If for any given fiscal year funds are not appropriated to continue paying for the Products, the Master Agreement will be terminated at no penalty to Customer, upon SirsiDynix’s receipt of written notice. Such notice will not relieve Customer of payments then owing up to the date of termination. 12.4 Suspension. SirsiDynix will be entitled to suspend any or all performance hereunder upon 10 days written notice to Customer in the event Customer is in breach of this Agreement and has failed to cure such breach within the 30-day cure period set forth in Section 12.3.1. Further, SirsiDynix may suspend Customer’s use of, and access to, all or a portion of any Subscriptions if, and so long as, in SirsiDynix’s sole judgment, Customer creates a security risk that may interfere with the proper continued provision of services or the operation of SirsiDynix’s network or systems. SirsiDynix may impose an additional charge to reinstate service following such suspension. 13. GENERAL PROVISIONS 13.1 Force Majeure. The parties will exercise every reasonable effort to meet their respective obligations hereunder but will not be liable for delays resulting from strike, fire, flood, earthquake, power outages, governmental acts or orders or restrictions, failure of suppliers, or any other circumstance where failure to perform is beyond the reasonable control of and is not caused by the negligence of the non-performing Party and as long as such Party is diligently attempting to work around the cause of the delay to minimize the impact of the event. Customer may terminate this Agreement if SirsiDynix cannot resume performance within thirty (30) days and SirsiDynix will only be entitled to payment for services rendered up to the termination date. 13.2 Assignment. SirsiDynix may assign this Agreement and its rights and obligations hereunder to its parent company or other affiliated company, to a successor by operation of law, or to another entity pursuant to the sale or transfer of all or substantially all its stock or assets Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 10 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 7 of 10 but only under the same terms and conditions of this Agreement. Neither party may otherwise assign or transfer this Agreement without the prior written consent of the other party, which will not be unreasonably delayed or withheld. 13.3 Cooperation. Customer agrees to provide assistance, information, equipment, data, a suitable work environment, timely access, and resources reasonably necessary to enable SirsiDynix to perform all installation, implementation, and Services required to fulfill its obligations hereunder including but not limited to ensuring SirsiDynix has remote access. Failure to grant such cooperation will allow SirsiDynix to deem the Product in question to be fully accepted and delivered. If any delay in implementing Products caused by Customer results in SirsiDynix incurring additional expenses, Customer will pay to SirsiDynix the amount of such additional expenses. If any act or omission of Customer delays SirsiDynix’s ability to implement or deliver any Software, Subscription, or Service ordered by Customer for more than one hundred twenty (120) days following the later of (i) the date of the Quote governing such items or (ii) the agreed Go Live Date (if any) for such items as set forth in the governing Quote, then SirsiDynix may, in its sole discretion, cancel the delivery and implementation of such items. In such cases, SirsiDynix will not refund any amounts prepaid by Customer for such items, and SirsiDynix’s obligations respecting the Software, Subscription or Services will be deemed completed. 13.4 Delegation. SirsiDynix may subcontract or delegate any Services under any Quote to any third party without Customer’s prior written consent, provided however that SirsiDynix will remain responsible for the performance of any such subcontractors and subject to confidentiality obligations no less stringent than this Agreement. 13.5 Notice of U.S. Government Restricted Rights. The Software and its documentation are "Commercial items," "Commercial computer software" and "Computer software documentation" as defined by the Federal Acquisition Regulations (“FAR”) and Defense Federal Acquisition Regulations Supplement (“DFARS”). Pursuant to FAR 12.211, FAR 12.212, DFARS, 227.7202-1 through 227.7202-4, and their successors. The U.S. Government acquires the Software and its documentation subject to the terms of this Agreement. 13.6 Export. Customer will comply fully with all relevant export laws and regulations of the United States to ensure that Software is not exported, directly or indirectly, in violation of United States law. 13.7 Compliance With Laws. Notwithstanding any clause to the contrary, SirsiDynix will at all times keep fully informed, observe and comply with all laws, ordinances, and regulations which in any manner affect the performance of the services, and will be responsible for the compliance of its services with all applicable laws, ordinances and regulations. 13.8 Non-solicitation. [Intentionally omitted] 13.9 Notices. Any notice required or permitted to be sent under this Agreement will be delivered by hand, by overnight courier, or by registered mail, return receipt requested, to the address of the parties set forth in this Agreement or to such other address of a party notified to the other party in writing in accordance with this subsection. For the City of Carlsbad notices will go to as follows: IT Director, IT Department, 1635 Faraday Ave, Carlsbad, CA 92008. 13.10 Relationship. The parties to this Agreement are independent contractors. Neither party is an agent, representative, or partner of the other party. 13.11 Invalidity. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the validity, legality and enforceability of the remaining provisions will not in any way be affected or impaired. 13.12 Survival. Expiration or termination of this Agreement for any reason will not relieve either party of any right or obligation accruing prior to such expiration or termination. Further, any obligation, or liability of either party under this Agreement or under any ancillary agreement executed in connection herewith, or any subsequent addenda hereto or thereto that by its nature and intent remains valid after termination or expiration will survive any termination or expiration of this Agreement. 13.13 No Waiver. Any waiver of the provisions of this Agreement or of a party’s rights or remedies hereunder must be in writing to be effective. Any such waiver will constitute a waiver only with respect to the specific matter described therein and will in no way impair the rights of the party granting such waiver in any other respect or at any other time. The waiver by either of the parties of a breach or of a default under any of the provisions of this Agreement will not be construed as a waiver of any other breach or default of a similar nature, or as a waiver of any of such provisions, rights, or privileges. The rights and remedies herein provided are cumulative and none is exclusive of any other, or of any rights or remedies that any party may otherwise have at law or in equity. Failure, neglect, or delay by a party to enforce the provisions of this Agreement or its rights or remedies at any time, will not be construed or deemed to be a waiver of such party’s rights under this Agreement and will not in any way affect the validity of the whole or any part of this Agreement or prejudice such party’s right to take subsequent action. 13.14 Entire Agreement. This Agreement constitutes the parties’ entire agreement relating to its subject matter and it cancels and supersedes all prior or contemporaneous oral or written communications, Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 11 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 8 of 10 requests for proposals, proposals, conditions, representations, warranties, and other communications between the parties relating to its subject matter as well as any prior contractual agreements between the parties respecting such subject matter. No modification to this Agreement will be binding unless in writing and signed by an authorized representative of each party. 13.15 Governing Law and Venue; Attorneys’ Fees. This Agreement will be governed by and construed in accordance with the laws of the State of California without giving effect to its principles of conflict of laws. Unless both parties otherwise agree in writing, the exclusive venue and jurisdiction for any controversy, dispute or claim arising out of or relating to this Agreement will be in the County of San Diego, State of California , and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. Each party submits to the exclusive venue and jurisdiction of such courts, agrees that it will not bring any suit or judicial proceeding in any forum other than such courts, and agrees not to assert any objection that it may have to the venue or jurisdiction of such courts. 13.16 Application of Laws. The parties agree that this Agreement is not a contract for the sale of goods; therefore, this Agreement will not be governed by any codification of Article 2 or 2A of the Uniform Commercial Code, or by the United Nations Convention on Contracts for the International Sale of Goods. 13.17 Counterparts. This Agreement and all Quotes may be executed in one or more counterparts, each of which will constitute an enforceable original, and facsimile, electronic or pdf scanned copies of signatures will be as effective and binding as original signatures. 13.18 Headings and Drafting. The headings in this Agreement will not be used to construe or interpret this Agreement. This Agreement will not be construed in favor of or against a party based on a party’s drafting of the document or any modifications hereof. 14.IT Addendum Exhibit B – IT Addendum is hereby incorporated into the Agreement. 15.City of Carlsbad Insurance Requirements. Exhibit C-City of Carlsbad Insurance Requirements is hereby incorporated into the agreement. ************************************************************ City of Carlsbad 1635 Faraday Avenue Carlsbad California 92008 United States Sirsi Corporation 3300 N. Ashton Blvd. – Suite 500 Lehi, UT 84043 Sign: Sign: Print Name: Print Name: Title: Title: Date: Date: APPROVED AS TO FORM: ATTEST: CINDIE K. McMAHON, City Attorney SHERRY FREISINGER, City Clerk BY: _____________________________ By:____________________________ Deputy City Attorney Morgen Fry, Assistant City Clerk Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 Mike Nehren 6/4/2025 Executive Vice President June 10, 2025 Item #6 Page 12 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Geoff Patnoe 6/17/25 City Manager Page 9 of 10 Exhibit A - DEFINITIONS “Access Metrics” means limits on Product usage as set forth in a Quote such as limits on titles, circulation, Users, students, seats, and reports. “Agreement“ means this Master Agreement, including its exhibits and any other attachments and Quotes incorporated by reference. “Claim” means all claims, damages, liabilities, costs, losses, and expenses (including reasonable attorneys’ fees and all related costs and expenses) arising from or relating to any suit, proceeding, demand, or action brought by a third party against an indemnified party. “Confidential Information” means information of a party including but not limited Personally Identifiable Information, trade secrets, Software, source code, object code, specifications, and results of testing and benchmarking of the Products or Services, Product roadmaps, and information relating to or embodied in Software or Documentation, including but not limited to information designated as confidential in writing and information which ought to be reasonably considered confidential and proprietary to the disclosing party. Confidential Information does not include the fact that Customer uses Products. “Content” means any information, data, text, music, sound, photographs, graphics, video messages or other material that Customer receives through a Subscription. “Credentials” means the authentication information, such as passwords and API keys, necessary for Subscriber to access and interact with the Web Services and the Test Platform. “Customer” is defined in Section 2.1. “Customer Data” means any information provided by Customer or by Customer’s Users to SirsiDynix under this Agreement. Customer Data does not include data aggregated by SirsiDynix that does not include any Confidential Information of Customer or any Personally Identifiable Information. “Customer-Hosted Software” means Software hosted by Customer on its own servers or on servers provided by third parties contracted by Customer. “Documentation” means the user instructions, release notes, manuals, and on-line help files regarding the use of Products. “Effective Date” means the date on which the last party to sign this Agreement does so. “Error” means a material failure of a Product to conform to its functional specifications as described in the Documentation. “EULA” means the end user license agreement that accompanies a Third-Party Product and governs the use of the Third-Party Product by Customer. “Go Live Date” means the date on which Products are substantially ready for operational use for normal daily business, as documented by the Parties. “Hardware” means physical hardware and equipment manufactured by third-party providers and sold to Customers by SirsiDynix. “Intellectual Property” means (i) copyrights and other rights associated with works of authorship, (ii) trade secrets and other confidential information; (iii) patents, patent disclosures and all rights in inventions (whether patentable or not); (iv) trademarks, trade names, Internet domain names, and registrations and applications for the registration thereof together with all of the goodwill associated therewith; (v) all other intellectual and industrial property rights of every kind and nature throughout the world and however designated, whether arising by operation of law, contract, license, or otherwise; and (vi) all registrations, applications, renewals, extensions, continuations, divisions, or reissues thereof now or hereafter in effect. “Internal Business Purposes” means purposes directly related to Customer’s own internal operations and Customer’s provision of products and services to its own end-user customers and patrons, but excludes sharing, reselling, or otherwise making Products or Services accessible to organizations who are not parties to the Agreement or who are not otherwise made beneficiaries of the Agreement by its terms. “Operating Environment” means the SirsiDynix- recommended hardware, operating system, middleware, database products and other software with which the Software will operate. “Personally Identifiable Information” means information relating to natural persons to the extent such information is of a type protected by laws or regulations applicable to the parties’ collection and processing thereof. “Professional Services” means data conversion, Product implementation, site planning, configuration, integration and deployment of Software or Subscriptions, training, project management and other consulting services. “Product(s)” means Software, Content, and Hardware, including associated Documentation provided by SirsiDynix to Customer under this Agreement. “Quote” means any document executed by the parties, regardless of designation, that states that it is governed by this Agreement and that describes order-specific information, such as, without limitation, Product and Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 13 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Page 10 of 10 Service descriptions, Access Metrics, fees, statements of work, exhibits and milestones. “ SaaS” means Software as a service hosted by SirsiDynix or its providers that Customer and Users may access via remote internet connections. “Services” means those services provided or arranged by SirsiDynix under this Agreement including but not limited to Professional Services and Support. “SirisDynix” means Sirsi Corporation dba SirsiDynix. “SirsiDynix Software” means Software that is owned by SirsiDynix and provided to Customer under this Agreement. “Software” means computer software in machine-readable object code (not source code), including SaaS software, together with the Documentation for such software, and any Updates thereto provided by SirsiDynix to Customer under this Agreement. “Subscription” means SirsiDynix’s provision of Products and Services to Customer and Customer’s Users on a subscription basis. Subscriptions are limited to, and governed by, the Access Metrics, Subscription Term and other parameters set forth in the applicable Quote. A Subscription is not itself a license grant with respect to any Software or Content. “Support” means the support provided by SirsiDynix for SirsiDynix Software at base or premium levels as described in applicable Quotes and in accordance with SirsiDynix’s Support policies in effect at the time the Support is provided, which may be modified from time-to-time by SirsiDynix in its sole discretion. “Term” is defined in Section 12.1. “Third-Party Products” means Products sourced from a party other than SirsiDynix. “Third-Party Services” means Services sourced from a party other than SirsiDynix. “Updates” means the Error corrections, releases, updates, modifications and enhancements to Products that SirsiDynix makes generally available to its customers. Updates exclude new Products, modules, platform support or functionality for which SirsiDynix charges a separate fee. “Users” means Customer’s employees, customers or patrons who have been authorized by Customer to use Products. Each User will be one person; usernames and passwords cannot be shared or used by more than one person. Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 14 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 LTA Renewal Quote: 33004020250407SG Carlsbad City Library Item Number Item Description Serial Number Qty Coverage Effective Dates From To EOL Date Year 1 Year 2 Year 3 10774 SirsiDynix Symphony SaaS Unicode Server Extension 1 1-Jun - 31-May 11440 SirsiDynix Symphony SaaS Hosting Fee 1 1-Jun - 31-May 10755 SirsiDynix Symphony SaaS Core 1 1-Jun - 31-May 10773 SirsiDynix Symphony SaaS Test System 1 1-Jun - 31-May 11217 SirsiDynix Symphony SaaS SmartPORT, Unlimited Users 1 1-Jun - 31-May 10775 SirsiDynix Symphony SaaS Unicode Server Extension Test System 1 1-Jun - 31-May 10779 SaaS SSL Security Certificate Subscription 1 1-Jun - 31-May 11543 SirsiDynix Symphony SaaS 9xx, Per User 1 1-Jun - 31-May 10761 SirsiDynix Symphony SaaS Acquisitions 1 1-Jun - 31-May 10765 SirsiDynix Symphony SaaS Electronic Data Interchange (EDI) 1 1-Jun - 31-May 10766 SirsiDynix Symphony SaaS Materials Booking 1 1-Jun - 31-May 10767 SirsiDynix Symphony SaaS OutReach 1 1-Jun - 31-May 13710 SirsiDynix SymphonyWeb SaaS User, Annual Subscription 30 1-Jun - 31-May 10771 SirsiDynix Symphony SaaS Serials 1 1-Jun - 31-May 10777 SirsiDynix Symphony SaaS Universal SIP2 1 1-Jun - 31-May 10763 SirsiDynix Symphony SaaS Debt Collection Agency Interface 1 1-Jun - 31-May 13184 BLUEcloud Analytics, Annual Subscription 1 1-Jun - 31-May 14198 Platinum Services - Web Services Gateway for 3rd Party Apps - included with P 1 1-Jun - 31-May 13181 Platinum Services - Web Services SDK for Libraries Internal Use - included wit 1 1-Jun - 31-May 13182 SirsiDynix Web Services SDK for Libraries Internal Use, Annual Subscription 1 1-Jun - 31-May 13149 BLUEcloud MobileCirc, Annual Subscription 1 1-Jun - 31-May 12855 SirsiDynix Enterprise, SaaS Annual Subscription 1 1-Jun - 31-May 14016 SirsiDynix eRC Connector for OverDrive Magazines, Annual Subscription 1 1-Jun - 31-May 13040 SirsiDynix eResource Central Gateway Services - Annual Subscription 1 1-Jun - 31-May 13135 SirsiDynix eRC Connector for Baker and Taylor - Annual Subscription 1 1-Jun - 31-May 13137 SirsiDynix eRC Connector for OverDrive - Annual Subscription 1 1-Jun - 31-May 12936 SirsiDynix SMS Notification for Symphony SaaS, Annual Subscription - 100K M 1 1-Jun - 31-May 14220 Syndetics Unbound Base Package, Annual Subscription 1 1-Jun - 31-May 13966 SirsiDynix Symphony Data Control, Annual Subscription [Data Control Package 1 1-Jun - 31-May 12442 Platinum Services Package - Premier 1 1-Jun - 31-May All prices are in U.S. Dollars and are exclusive of taxes unless otherwise noted. Total $ 106,038.65 $ 113,355.32 $ 121,176.83 *****Due to changes in sales tax laws, we are requesting updated tax exemption certificates from all customers. Tax may be added to your invoice even though you are exempt if we do not receive the exemption This quote is based on a 6.9% uplift and is dependent upon the signing of a 3 year Long Term Agreement. SirsiDynix reserves the right to adjust pricing for Third Party/Integrated products/services if a Third Party vendor increases pricing for Third Party/Integrated products/services. Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 15 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 EXHIBIT “B” IT ADDENDUM TO CONTRACTOR’S AGREEMENT FORM The City of Carlsbad (“City”) and Sirsi Corporation dba SirsiDynix (“Contractor”) are using the standard form agreement provided by the Contractor. Nevertheless, the parties agree that this addendum is a part of the form agreement (“Agreement”), and amends and modifies the Agreement as provided below: 1. Independent Contractor. In its performance under this Agreement, the Contractor and the agents and employees of Contractor act and will act in an independent capacity and not as an agent or employee of the City. 2. Inapplicable Terms. Because the City cannot accept certain standard clauses that may appear in the Agreement as a matter of law and policy, the Contractor agrees that no provision described below which appears in the Agreement shall be of any force and effect against the City: a. Requiring the City to obtain or maintain any form of insurance. b. Renewing or extending the Agreement beyond its initial term or duration other than by mutual agreement of the parties. c. Requiring or stating that the terms of this Agreement, or the terms of the Contractor’s online forms or agreements, shall prevail over the terms of this addendum in the event of conflict. d. Requiring the City to indemnify, defend, or hold the Contractor harmless against claims of any kind or nature. e. Requiring the application of laws other than California law in interpreting or enforcing the Agreement, including this addendum, or requiring or permitting litigation arising under the Agreement in the courts of any state other than California, nor any venue other than San Diego County. f. Requiring the City to pay liquidated damages, indirect, special, punitive, incidental or consequential damages, including without limitation lost profits, lost revenue, lost business opportunities, loss of data, interruption of business, regardless of the theory of liability, even if City has been advised of the possibility of such damages. g. Requiring the City to pay any type of contract termination fee. h. Limiting the liability of the Contractor for actual damage to City property or for personal injury. i. Disclaiming negligence in violation of public policy. j. Permitting unilateral modification of this Agreement by the Contractor or deeming the City to agree to a modification by means other than affirmatively signing a modification to the Agreement. k. Requiring the City to engage in binding arbitration. l. Obligating the City to pay court costs, costs of collection, or attorneys’ fees. m. Requiring the City to withhold information from the public contrary to the requirements of the California Public Records Act (CA Government Code § 6250 et seq.) and the Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 16 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 California Civil Discovery Act (California Code of Civil Procedure § 2016.010 et seq.). n. Requiring City to provide notice prior to disclosure of government records subject to California Public Records Act (CA Government Code § 6250 et seq.) and the California Civil Discovery Act (California Code of Civil Procedure § 2016.010 et seq.). o. Imposing interest on late payments or requiring interest to be paid on disputed amounts. 3. Technology Terms and Conditions. In addition, the Agreement is hereby amended to include the following Information Technology Terms and Conditions: a. Sensitive Information. In instances where any agreement, purchase order, or Scope of Work is for the provision of Public Cloud Services where City’s sensitive data may be exchanged, Contractor shall maintain an independently certified System and Organization Controls (SOC) 2 Type 2 Audit Report or a SOC Cybersecurity Report or equivalent certification and all subcontractors will do the same during the term of the Agreement. b. Data Location and Ownership. The Contractor shall provide its services to the City and its end users solely from data centers in the continental United States. Storage of City Data at rest shall be located solely in data centers in the United States. Contractor will notify the City of any plans to relocate its hosted services to another data center. Contractor shall not allow personnel or subcontractors to store City Data on portable devices, including personal computers, except for devises that are used and kept only at its U.S. data centers. The Contractor shall permit its personnel and subcontractors to access City Data remotely only as required to provide technical user support or other customer support. The City will own all right, title and interest in City Data that is related to the services provided by this Agreement. c. Data Protection. Contractor shall ensure there is no inappropriate or unauthorized use of City Data at any time. To this end, Contractor shall safeguard the confidentiality, integrity, and availability of City Data within its control using security technologies and techniques in accordance with standard industry practices for such data. In no event may Contractor’s action or inaction result in any situation that is less secure than the security Contractor provides for its own systems and data. d. Data Breach Responsibilities. This section only applies when there is a breach of City Data within the possession or control of Contractor. Contractor shall: (1) promptly notify City as required by applicable law, if it confirms that there is or reasonably believes that there has been a data breach; (2) reasonably investigate and resolve the data breach and provide timely updates; (3) quarantine the data breach and ensure secure access to City Data; (4) promptly implement necessary remedial measures; and (5) document responsive actions taken related to the data breach. e. Background Checks. As permitted or required by law, the Contractor shall conduct criminal background checks and not utilize any staff, including subcontractors, to fulfill the obligations of the Agreement who have been convicted of any crime of dishonesty, including but not limited to criminal fraud, or otherwise convicted of any felony or any Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 17 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 misdemeanor offense for which incarceration for up to 1 year is an authorized penalty. The Contractor shall promote and maintain an awareness of importance of securing the City’s information among the Contractor’s employee and agents. f. Information Technology Access. All electronic and information technology procured through this Agreement must meet the applicable accessibility standards of Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) as amended and is viewable at http://www.section508.gov. Further, the Contractor assures the City that the Contractor complies with the American with Disabilities Act of 1990 (42 US.C. 12101 et seq.), including, once in force, the Department of Justice’s final rule revising the regulation implementing title II of the Americans with Disabilities Act to establish specific requirements, including the adoption of specific technical standards, for making accessible the services, programs, and activities offered by State and local government entities to the public through the web and mobile applications (“apps”) which becomes effective June 24, 2024 (89 FR 31320.). To the extent applicable, under California Government Code Section 7405(b), the Contractor shall have the ongoing obligation to promptly respond to and resolve any complaint regarding accessibility that is brought to the attention of the Contractor. The Parties agree and stipulate that Contractor’s noncompliance with this subsection 3(f) constitutes a material breach. Accordingly, City reserves the right to terminate pursuant to Section 12.3 “Termination.” g. Patent, Copyright and Trade Secret Indemnity. To the fullest extent permitted by law, Contractor will indemnify, defend, and hold harmless the City, its officers, elected and appointed officials, employees, and volunteers from any and all third-party claims, costs (including without limitation reasonable attorneys’ fees), damages, and losses for infringement or violation of any U.S. Intellectual Property Right by any product or service provided by this Agreement. With respect to claims arising from software manufactured by a third party and sold by Contractor as reseller, Contractor will pass through to the City such indemnity rights as it receives from such third party and will cooperate in its enforcement. i. Aside from Contractor’s indemnification obligation, should the product or services or any part thereof become, or in Contractor’s reasonable opinion be likely to become, the subject of a claim for infringement of a third party intellectual property right, then Contractor shall, at its sole option and expense: (i) procure for City the right to use and access the infringing or potentially infringing item(s) of the service or product (“Infringing Item”) free of any liability for infringement; or (ii) replace or modify the Infringing Item with a non-infringing substitute otherwise materially complying with the functionality of the replaced system; or (iii) if neither of the foregoing is reasonably practicable, terminate the right to use and access the Infringing Item and refund a prorated amount of any amount already paid. h. Warranty. Contractor warrants that the appliable product and services (1) will substantially conform to the requirements of the Agreement; (2) will be free of material defects and will be performed with professional care and skill; (3) will be checked via industry-standard tools for harmful code (e.g., computer viruses, worms, Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 18 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 trap doors, time bombs, disabling code, or any similar malicious mechanism designed to interfere with the intended operation of, or cause damage to, computers, data, or software; (4) will not infringe or violate any U.S. Intellectual Property Right; and (5) if software, perform in accordance with the software license and accompanying manuals and other printed documents. Further, to the extent Contractor is legally able to do so, Contractor warrants it will pass through any applicable third-party warranties to the City and will reasonably cooperate in enforcing them. 4. City’s Limitation on Liability. The City’s liability for damages to Contractor for any cause whatsoever arising out of or relating to this Agreement, and regardless of the theory of liability shall be limited to the total fees paid or payable by City to Contractor for the twelve- month period immediately preceding the date the cause of action arose. The existence of more than one claim shall not expand such limit. This limitation will apply notwithstanding any failure of any essential purpose of any limited remedy. IN WITNESS WHEREOF, the parties have obtained all necessary approvals and have caused the Agreement and this addendum to the Agreement to be executed by their duly authorized representatives. CONTRACTOR CITY OF CARLSBAD By: By: (sign here) City Manager (print name/title) Attest: SHERRY FREISINGER, City Clerk By: Morgen Fry, Assistant City Clerk APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ Deputy City Attorney Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 Mike Nehren Executive Vice President June 10, 2025 Item #6 Page 19 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Exhibit “C” CITY OF CARLSBAD INSURANCE REQUIREMENTS 1.0 INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 1.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 1.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 1.1.2 Automobile Liability. If the use of an automobile is involved for Contractor's work for City, $2,000,000 combined single-limit per accident for bodily injury and property damage. 1.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 1.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 1.1.5 Cyber Liability Insurance. At all times during the performance of work under this Agreement and for sixty (60) months following the date of Agreement termination, the Contractor will carry and maintain, at its own expense, Cyber Liability insurance with limits of not less than $1,000,000 per occurrence or claim, and $2,000,000 aggregate. 1.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 20 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652 Exhibit “C” 1.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 1.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 1.2.3 If Contractor maintains higher limits than the minimums shown above, the City requires and will be entitled to coverage for the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage will be available to the City.” 1.2.4 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 1.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 1.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 1.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. Docusign Envelope ID: 7B968D9A-81BF-4405-8AC0-8541FEBFE165 June 10, 2025 Item #6 Page 21 of 22 Docusign Envelope ID: 2B18A42F-C2B5-4C10-B632-3EB7E96BE652