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HomeMy WebLinkAboutHigh-Tech Digital Networks Inc (HDN); 2005-06-16;AMENDMENT NO. 3 TO EXTEND THE AGREEMENT FOR ADTRAN TELECOMMUNICATION HARDWARE MAINTENANCE SERVICES HIGH-TECH DIGITAL NETWORKS, INC. (HDN) This Amendment No. 3 is entered into and effective as of the / (j aay of , 2008, extending the agreement dated June 16, 2005 (the "Agreement") by(^nd between the City of Carlsbad, a municipal corporation, ("City"), and High-Tech Digital Networks, Inc. (HDN), ("Contractor") (collectively, the "Parties"). RECITALS A. On June 13, 2006, the Parties executed Amendment No. 1 to extend the Agreement to June 16,2007; and B. On June 27, 2007, the Parties executed Amendment No. 2 to extend the Agreement to June 16, 2008; and B. The Parties desire to extend the Agreement for a period of one (1) year; and NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. The Agreement, as may have been amended from time to time, is hereby extended for a period of one (1) year ending on June 16, 2009. 2. All other provisions of the Agreement, as may have been amended from time to time, shall remain in full force and effect. 3. All requisite insurance policies to be maintained by the Contractor pursuant to the Agreement, as may have been amended from time to time, shall include coverage for this Amendment. City Attorney Approved Version #05.22.01 4. The individuals executing this Amendment and the instruments referenced on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions hereof of this Amendment. CONTRACTOR (sigrVnere) Rick Leaner/President (print name/title) rick@hdncorp.com (e-mail address) *By: (sign here) (print name/title) (e-mail address) CITY OF CARLSBAD, a municipal corporation of the State of California By: City Manager or Mayor ATTEST: LORRAINE M. WOOD City Clerk If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a Corporation. Agreement must be signed by one corporate officer from each of the following two groups. *Group A. Chairman, President, or Vice-President **Group B. Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: RONALD R. BALL, City Attorney Deputy City Attorney City Attorney Approved Version #05.22.01 AMENDMENT NO. 2 TO EXTEND THE AGREEMENT FOR ADTRAN TELECOMMUNICATION HARDWARE MAINTENANCE SERVICES HIGH-TECH DIGITAL NETWORKS, INC. (HDN) This Amendment No. 2 is entered into and effective as of the ^?7- day of 'fU/]UL. _ , 2007, extending the agreement dated June 16, 2005 (the "Agreement") between the City of Carlsbad, a municipal corporation, ("City"), and High-Tech Digital Networks, Inc. (HDN), ("Contractor") (collectively, the "Parties"). RECITALS A. On June 13, 2006, the Parties executed Amendment No. 1 to extend the Agreement to June 16, 2007; and B. The Parties desire to extend the Agreement for a period of one (1) year; and NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. The Agreement, as may have been amended from time to time, is hereby extended for a period of one (1) year ending on June 16, 2008. 2. All other provisions of the Agreement, as may have been amended from time to time, shall remain in full force and effect. 3. All requisite insurance policies to be maintained by the Contractor pursuant to the Agreement, as may have been amended from time to time, shall include coverage for this Amendment. City Attorney Approved Version #05.22.01 4. The individuals executing this Amendment and the instruments referenced on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions hereof of this Amendment. CONTRACTOR *By: CITY OF CARLSBAD, a municipal corporation of the State of California " (sigrffiere) Rick Leaner/President City Manager or Mayor (print name/title) rick@hdncorp.com ATTEST: *By: (e-mail address) (sign here) ^~^\ JRRAIMEAM. WOODA ^City Clerk-^ ^,f^$'fe,^ CA> ^JR^ (print name/title) (e-mail address) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a Corporation. Agreement must be signed by one corporate officer from each of the following two groups. *Group A. Chairman, President, or Vice-President "Group B. Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS ', City Attorney Deputy City Attorney City Attorney Approved Version #05.22.01 R ^UEST FORM - AUTO LIAB. ITY FACTORS IN SUPPORT OF REQUEST TO MODIFY AUTOMOBILE INSURANCE REQUIREMENT(S) Generally, a modification to the coverage requirement will be accepting a lower limit of coverage or waiving the requirement(s) entirely. Requested by: Gordon Peterson, Information Technology 6/3/05 The proposed modification(s) to the insurance requirement for High-Tech Digital Networks, Inc. to provide telecommunication hardware maintenance services. is: (Name of contract) a Coverage in the amount of: $ 1X1 Any Auto Requirement FACTOR(S) IN SUPPORT OF MODIFICATION(S) (check those that apply) I [Category Assumption(s) NA: Category assumptions are not applicable, [explain]* |~~] No Auto Use Required: All work is done off-site and/or requires no use of an automobile.* [this is not necessary if evident in scope of work] [X] Amount of driving required: Occasional meetings with staff or one/few site visits for a service such as maintenance.* I | Significance of Contractor: Contractor has previous experience with the City that is important to the efficiency of completing the scope of work and the quality of the work-product.* I | Significance of Contractor: Contractor has unique skills and there are few if any alternatives, [explain: include number of candidates RFP sent to and number responded if applicable]* [~~| Contract Amount/Term of Contract: $ . Work will be completed over a period of .* IX] Other*: High-Tech Digital Networks does not own any of the automobiles that their employees use. Coverage is provided on the personal auto of the technician assigned to our account * "Employment" below must be completed. [X] Employment: There is a negligible chance that the City will be liable for damages related to a vehicle accident because the risk of a finding that the Contractor is employed by the City is negligible, [explain] Minimal risk to city in the agreement scope of work. Auto use is not part of the contractor's work for the city. Approved by City Attorney for this contract only? yfl z\. _ (Signature) . (Date) Reviewed by Risk Manager Uf~— <^-z~ ^^. ---- -F '-- (Date) REQUEr^ FORM - PROFESSIONAL L~ BILITY FACTORS IN SUPPORT OF REQUEST TO MODIFY PROFESSIONAL LIABILITY INSURANCE REQUIREMENT(S) Generally, a modification to the coverage requirement will be accepting a lower limit of coverage or waiving the requirement(s). Requested by: Gordon Peterson June 3, 2005 (Name and Department) (Date) The proposed modification(s) to the insurance requirement(s) for High-Tech Digital Networks, Inc. to provide telecommunication hardware maintenance services. is: (Name of contract) ^Coverage in the amount of: $ . Waive Professional Liability Requirement FACTOR(S) IN SUPPORT OF MODIFICATION(S) (check those that apply) a Category Assumption^) NA: Category assumptions are not applicable, [explain] a Significance of Contractor: Contractor has previous experience with the City that is important to the efficiency of completing the scope of work and the quality of the work-product, [explain] a Significance of Contractor: Contractor has unique skills and there are few if any alternatives, [explain: include number of candidates RFP sent to and number responded if applicable] a Contractor's work-product is recommendations only; no design or other work-product for which there is no in-house expertise, [explain]: a Professional Liability coverage is not available to this contractor or would increase the cost of the contract by $ [explain]'. aOther (e.g. explain why exposures minimal how exposures covered in another policy, exposure control mechanisms, and any other information pertinent to your request): Contractor will be handling maintenance for Adtran Hardware. Under the new Professional Liability requirements developed this year, this is not a contract for whom the insurance is required. Approved by City Attorney for this contract Reviewed by Risk Manager (Date) / -6?_ (Signature/ (Date) AMENDMENT NO. 1 TO EXTEND THE AGREEMENT FOR ADTRAN TELECOMMUNICATION HARDWARE MAINTENANCE SERVICES HIGH-TECH DIGITAL NETWORKS, INC. (HDN) This Amendment No. 1 is entered into and effective as of the I? day of , 2006, extending the agreement dated June 16, 2005 (the "Agreement") by and between the City of Carlsbad, a municipal corporation, ("City"), and High-Tech Digital Networks, Inc. (HDN), a California corporation, ("Contractor") (collectively, the "Parties"). RECITALS A. The Parties desire to extend the Agreement for a period of one (1) year; and NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. The Agreement, as may have been amended from time to time, is hereby extended for a period of one (1) year ending on June 16, 2007. 2. All other provisions of the Agreement, as may have been amended from time to time, shall remain in full force and effect. 3. All requisite insurance policies to be maintained by the Contractor pursuant to the Agreement, as may have been amended from time to time, shall include coverage for this Amendment. City Attorney Approved Version #05.22.01 4, The individuals executing this Amendment and the instruments referenced on behaif of Contractor each represent and warrant that they have the iegai power, right and actual authority to bind Contractor to the terms and conditions hereof of this Amendment. CONTRACTOR (sign h&i) Rick Leaner/President (print name/title) Rick@HDNCORP.com *By: (e-mail address) (sign here) (print name/title) (e-mait address) CITY OF CARLSBAD, a municipal corporation of the State of California City Manager or Mayop ATTEST: LORRAIN&M City Clerk If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a Corporation. Agreement must be signed by one corporate officer from each of the following two groups. *Group A. Chairman, President, or Vice-President **Group B. Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officers) signing to bind the corporation. APPROVED AS TO FORM: RONACD R./6#£L/City Attorney Deputy City Attorney City Attorney Approved Version #05 22.01 5500 Bolsa Avenue Suite 135 Huntington Beach, CA 92649 Tel (714) 379-3350 Fax (714) 379-5353 HIGH-TECH DIGITAL NETWORKS, INC. Tech Line (800) 735-3329 High-Tech Digital Networks, Inc. Resolution No.: 052406-1 Therefore, be it resolved that on May 1st 2006, The Board of Directors of High-Tech Digital Networks, Inc. hereby approves and ratifies all contracts that High-Tech Digital Networks, Inc. enters into with the City of Carlsbad, a municipal corporation. Further, that Rick Legner / President is authorized to sign contracts on behalf of High-Tech Digital Networks, Inc.. Further, that this approval to enter into contracts on behalf of High-Tech Digital Networks, Inc. shall be binding upon High-Tech Digital Networks, Inc. from June 1st 2006 to May 31st 2007. High-Tech Digital Networks, Inc. Dated: Rick Legner President AGREEMENT FOR ADTRAN TELECOMMUNICATION HARDWARE MAINTENANCE SERVICES HIGH-TECH DIGITAL NETWORKS, INC. (HDN) THIS AGREEMENT is made and entered into as of the 16 dayof ,3w, ,2005, by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and High-Tech Digital Networks, Inc. (HDN), a California Corporation, ('Contractor''). RECITALS A. City requires maintenance services of a telecommunications Contractor that is experienced in providing maintenance of Adtran, Inc. voice and data wide area network telecommunication equipment. services related to Adtran manufactured voice and data equipment. expedited fashion. willingness and ability to perform such work. B. D. E. Contractor has the necessary experience in providing maintenance Selection of Contractor is expected to achieve the desired results in an Contractor has submitted a proposal to City and has affirmed its NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF WORK City retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A", which is incorporated by this reference in accordance with this Agreement's terms and conditions. 2. STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. TERM The term of this Agreement will be effective for a period of one (1) year from the date first above written. The City Manager may amend the Agreement to extend it for three (3) additional one (1) year periods or parts thereof in an amount not to exceed fifteen thousand dollars ($1 5,000) per Agreement year. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement. 4. Time is of the essence for each and every provision of this Agreement. TIME IS OF THE ESSENCE 1 City Attorney Approved Version #05.22.01 5. COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term will not exceed thirty thousand dollars ($30,000), including maintenance of the equipment listed and quoted on Exhibit "B". No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. The City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A. Incremental payments, if applicable, should be made as outlined in attached Exhibit "B". 6. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City's election, City may deduct the indemnification amount from any balance owing to Contractor. 7. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractor. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 8. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. City Attorney Approved Version #05.22.01 2 9. INDEMNIFICATION Except as to the sole negligence or willful misconduct of City, Contractor will defend, indemnify and hold City, its officers, agents and employees, harmless from any and all loss, damage, claims, demands, liability, expense or cost, including attorney's fees, which arises out of, or is in any way connected with the performance of, the Services by Contractor or any of Contractor's employees, agents or subcontractors, notwithstanding that City may have benefited from their services. The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self- administered workers' compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of the Agreement. IO. 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-:V". 10.1 Coveraqe's and Limits Contractor will maintain the types of coverage's and minimum limits indicated below, unless City Attorney 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. 10.1 .I Commercial General Liability Insurance $1,000,000 combined single-limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the work under this Agreement or the general aggregate will be twice the required per occurrence limit. 10.1.2 Automobile Liability (if the use of an automobile is involved for Contractor's work for City). $1,000,000 combined single-limit per accident for bodily injury and property damage. City Attorney Approved Version #05.22.01 3 10.1 -3 Workers' Comeensation and Emelover's Liabilitv. Workers' Compensation limits as required by the California Labor Code and Employer's Liability limits of $1,000,000 per accident for bodily injury. Workers' Compensation and Employer's Liability insurance will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 10.1.4 Professional Liabilitv. 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. 10.2. Additional Provisions Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 The City will be named as an additional insured on General Liability . 10.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 10.2.3 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. 10.3 Providing Certificates of Insurance and Endorsements Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 10.4 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. 10.5 Submission of Insurance Policies. City reserves the right to require, at anytime, complete and certified copies of any or all required insurance policies and endorsements. 11. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. City Attorney Approved Version #05.22.01 4 12. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 13. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor's records. 14. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 15. NOTICES The name of the persons who are authorized to give written notices or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For Ci tv: For Contractor Title Information Technolonv Director Name Rick Lenner Department Information Technoloav Title President City of Carlsbad Address 5500 Bolsa Avenue, Ste 135 Address 1635 Faradav Avenue Huntington Beach, CA 92649 Phone No. 760-602-2450 Phone No. 71 4-379-3350 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 16. CONFLICT OF INTEREST City will evaluate Contractor's duties pursuant to this Agreement to determine whether disclosure under the Political Reform Act and City's Conflict of Interest Code is required of Contractor or any of Contractor's employees, agents, or subcontractors. Should it be determined that disclosure is required, Contractor or Contractor's affected employees, agents, or subcontractors will complete and file with the City Clerk those schedules specified by City and contained in the Statement of Economic Interests Form 700. Contractor, for Contractor and on behalf of Contractor's agents, employees, subcontractors and consultants warrants that by execution of this Agreement, that they have no interest, present or contemplated, in the projects affected by this Agreement. City Attorney Approved Version #05.22.01 5 Contractor further warrants that neither Contractor, nor Contractor's agents, employees, subcontractors and consultants have any ancillary real property, business interests or income that will be affected by this Agreement or, alternatively, that Contractor will file with the City an affidavit disclosing this interest. 17. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants that the services required by this Agreement. 18. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 19. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (IO) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 20. TERMINATION In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor City Attorney Approved Version #05.22.01 6 has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. Either party upon tendering thirty (30) days written notice to the other party may terminate this Agreement. In this event and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. Contractor wit1 be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. 21. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any City of Carlsbad or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any City of Carlsbad or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 22. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et sea, the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claim Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 23. Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction 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 City Attorney Approved Version #05.22.01 7 other county. Except as otherwise provided herein, if a dispute should arise between the parties including, but not limited to arbitration, each party is responsible for its own Attorney's Fees. 24. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement or any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 25. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the patties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. 26. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor and City Carlsbad each represent and warrant that they have the legal power, right and actual authority to bind their organizations to the terms and conditions of this Agreement. 27. LIMITED LIABILITY Contractor does not warrant that the services or related equipment will satisfy Contractor's requirements or that the resulting network will be without defect or error or that the operation of the network will be uninterrupted. In no event will Contractor be liable for any special, consequential, indirect or contingent damages whatsoever in connection with this Agreement, including lost or damaged data, loss of business, or anticipatory profits, of any other consequential or incidental damages resulting from the use or operation of the network or the maintenance thereof or in any way arising out of or related to this Agreement and whether arising in contract, tort or otherwise. 28. CONFIDENTIAL INFORMATION DEFINED Contractor and City of Carlsbad may, during the performance of the services hereunder, have access to and acquire knowledge including without limitation of methods; processes; formulae; compositions; inventions; machines; computer software; source codes; computer hardware; research projects; Contractor lists; pricing data; sources of supply; marketing, production, merchandising systems or plans associated with the other's business; electronic images data, systems and other information concerning the operation, business, financial affairs, products, Contractors, intellectual propriety rights or other aspect of the other party that may not be know to the general public ("Confidential Information"). Notwithstanding the foregoing, "Confidential Information" also includes (i) Contractor's project and components thereof and, (ii) any information or material that the other party obtains from any third party that the disclosing party treats City Attorney Approved Version #05.22.01 8 as proprietary or designates as Confidential Information, whether or not owned by the disclosing party. "Confidential Information" does not include information that the non- disclosing party can document in reasonable detail to the disclosing party's satisfaction: (w) is released pursuant to applicable public records laws (x) is known by the other party at the time of receipt from the disclosing party and is not subject to any other non- disclosure agreement between the parties; (y) is now, or hereafter becomes, generally known to the industry or public through no fault of the non-disclosing party; or, (z) is otherwise lawfully and independently developed by the non-disclosing party, or lawfully acquired from a third party without any obligation of confidentiality. 29. NON-DISCLOSURE Neither party shall use, publish or divulge any Confidential Information to any third party without the other's prior, express, written approval, which the other party may withhold in its sole discretion. Both parties agree that Confidential Information will only be disclose to those of its employees and consultants as is necessary to perform under this Agreement. Both parties shall cause its employees, agents and every other party it employs in connection with this Agreement, to protect the Confidential Information from unauthorized use or disclosure with the same degree of care, but no less reasonable care, as the party uses to protect its own confidential information of like nature. Either party shall notify the other in writing in the event of any misuse or misappropriation of the Confidential Information that comes to its attention. In the event that either party is directed or required to disclose any portion of the Confidential Information, the party requested or required to disclose shall immediately notify the other thereof in writing. Upon the termination of this Agreement, each party shall immediately return all Confidential Information to the other party. 30. PUBLIC RECORDS ACT REQUESTS In the event the City receives a request under the California Public Records Act for Contractor's Confidential Information, the City will promptly notify Contractor. Within five (5) days after receiving the notice, Contractor will inform the City whether Contractor objects to disclosure of the requested information. If Contractor does not object to disclosure or if Contractor fails to respond to the City within five (5) calendar days the City will be relieved of its confidentiality obligation with respect to the requested information and may release the requested information. If Contractor does object to disclosure, then the City will decline to produce the requested information provided Contractor agrees to indemnify, defend, and hold the City harmless from and against all claims, damages, judgments, awards, costs of litigation and attorney fees arising out of the declination. City Attorney Approved Version #05.22.01 9 31. NON-CIRCUMVENTION Both parties agree to refrain from contact with the other party's current employee to solicit, entice, or persuade any employee of the other party to leave the services of the other party. CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California 1 hergy Manage) dukqw **By: (sign here) City Clerk (print name/title) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a CorDoration, Agreement must be signed by one corporate officer from each of the following two groups. *Group A. Chairman, President, or Vice-president "Group B. Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: ROW R.nAttomey City Attorney Approved Version 7KE.22.01 10 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT / On dude 2, zsoc beforeme, fHC&/G Name and Title of Officer (e.g.:"Jane Doe, Notary Public") Name@) of Signer@) personally appeared /? Icltn-LD IRW\ L Et5NleR 0 personally known to me -0R- proved to me on the basis of satisfactory evidence to be the person(* whose name(* is/% subscribed to the within instrument and acknowledged to me that he/- executed the same in hislkerClkeif authorized capacity(w, and that by hislhedhif signature(+ on the instrument the person(+, or the entity upon behalf of which the person@ acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public Description of Attached Document Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: R 1 Cg LEG de 0 Individual E3 Corporate Officer 0 Titles(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: r t+/i?H- I CU Dlh!-T;4L d&Ti,d 0 (2 IC 5 Id c Signer's Name: n Individual Corporate Officer 0 Title(s): Partner-• Limited 0 General 0 Attorney-in-Fact Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: I SCOPE OF SERVICES High-Tech Digital Networks, lnc. agrees to provide maintenance service of the equipment as described in Exhibit "B, and to keep the equipment in good working order. This service will consist of on-site service call(s), remedial maintenance, and component swap out (including free replacement of unserviceable parts and the return of said parts to the manufacturer for repair). Scheduled restorative maintenance will be performed during that portion of the period selected by the client who falls between the hours of 8:OOAM and 5:OO PM, Monday through Friday, know as "High-Tech Digital Networks, Inc., nom1 working hours". If the client requests preventative maintenance at times outside of High-Tech Digital Networks, Inc., normal working hours, High-Tech Digital Networks, Inc. may charge at per call rates and terms then in effect. Restorative maintenance will be based on the specific need of the individual piece of equipment as determined by High-Tech Digital Networks, Inc. including necessary adjustments and replacement of unserviceable parts. There will be NO CHARGE FOR EMERGENCY VISITS due to equipment failure. This service is available on a 7 day 24 hour basis with up to a 4 hour on premises response after notification by customer, if High-Tech Digital Networks, Inc., deems the on site visit to be necessary. On premises necessity is determined after High-Tech Digital Networks, Inc. has exhausted all remote maintenance capabilities. City Attorney Approved Version #05.22.01 11 EQUIPMENT AND FEES Equipment Covered Location Part Number Faraday Data Center 4200321 L2 1635 Faraday Ave 1200771L1 1200223Ll 1 200 1 85L3 12001 84L1 Dialer System Dove Library Data Center 1200226Ll 1775 Dove Lane 1200771 L1 12001 85L3 12001 84L1 12000220L1 Dialer System Safety Data Center 12001 80L1 2560 Orion Way 1200185L3 12001 84L1 12000220L1 Dialer System Equipment Summary GUY 1 1 1 1 8 7 2 3 Qtv 1 1 1 3 4 1 1 1 1 1 1 1 1 4 2 1 1 Description Adtran Atlas 890 AC Redundant System Adtran Atlas NxTl HSSIN.35 Module Adtran Atlas T3 Module Adtran Atlas Quad TI/PRI Module Adtran Atlas Quad V.35 Module 7/24 Automated Dialer - cost $6,000 Adtran Atlas 800+ AC Non-Redundant System Adtran Atlas NxTl HSSIN.35 Module Adtran Atlas Quad TI/PRI Module Adtran Atlas Quad V.35 Module Redundant Power 7/24 Automated Dialer $3,600 Adtran Atlas 800 AC Non-Redundant System Adtran Atlas Quad TlIPRI Module Adtran Atlas Quad V.35 Module Redundant Power 7/24 Automated Dialer $3,600 Annual Total Invoiced Quarterly DescriDtion ADTRAN ATLAS 890 REDUNDANT CHASSIS W/ DUAL PIS ADTRAN ATLAS 800+ CHASSIS W/ SINGLE PIS ADTRAN ATLAS 800 CHASSIS W/ SINGLE P/S ADTRAN DS3 CARD ADTRAN ATLAS QUAD TI/PRI CARD ADTRAN QUAD V.35 SERIAL CARD ADTRAN ATLAS HSSl /QUAD TI CARD ADTRAN ATLAS AUTOMATIC DIALING SYSTEM $1 3,200 $3,300 City Attorney Approved Version #05.22.01 12 Additional Sewices Services provided to the City by High-Tech Digital Networks, Inc. that fall outside the maintenance described above shall be billed at one hundred and fifty dollars ($150) per hour, with one hundred and ffly dollar ($150) round-trip travel charge. City Attorney Approved Version #05.22.01 13