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2015-289ORDINANCE NO. 2015-2g9 AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR, AUTHORIZING, AND APPROVING THREE (3) YEAR SERVICE SUBSCRIPTION FOR THE CODERED EMERGENCY NOTIFICATION SYSTEM AND CODERED WEATHER WARNING SERVICE, WHICH IS AVAILABLE FROM ONLY ONE SOURCE AND IN ACCORDANCE WITH CHAPTER 252.022 OF THE TEXAS LOCAL GOVERNMENT CODE SUCH PURCHASES ARE EXEMPT FROM THE REQUIREMENTS OF COMPETITIVE BIDDING; AND PROVIDING AN EFFECTIVE DATE (FILE 3964- AWARDED TO EMERGENCY COMMUNICATIONS NETWORK, INC. FOR A THREE (3) YEAR NOT-TO-EXCEED AMOL7NT OF $134,000). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached are hereby approved: FILE NUMBER VENDOR AMOUNT 3964 Emergency Communications Network, Inc. $134,000 SECTION 2. The City Council hereby finds that this bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 4. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. � SECTION 5. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 3964 to the City Manager of the City of Denton, Texas, or his designee. SECTION 6. This ordinance shall become effective immediately upon its passage and approval . ..................� PASSED AND APPROVED this the �/� day o���.� `��� �;_, , 2015. _��� �"� �� �� �k�� � � � . � .���'�t'� x A�� � � � .,y � ....� � � ........,....., _ ....... ........ � 1-� . �i�"� i �"�, �'���YOR ATTEST: JENNIFER WALTERS, CITY SECRETARY � � � BY. '� ��� _ �,� �. ... . ,. � ��, APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY .�. � � �o , �„ .,� „��. °v � ..,^° �,� BY: „ „;� .�. �'�"'�'� �.� �,.� � x,r, � DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 CODERED SERVICES AGREEMENT This CodeREDO Services Agreement ("Agreement") is made and effective as of October 7, 2015 (the "Effective Date") by and between Emergency Communications Network, LLC. a Delaware Limited Liability Company ("Licensor") located at 780 W. Granada Boulevard, Suite 200, Ormond Beach, FL 32174 and Citv of Denton, a body politic and corporate of the State of Texas ("Licensee") located at 332 East Hickorv Street, Denton, TX 76201. Licensor is the owner of a service identified as "CodeRED� Emergency Notification System" (the "Service"), which is designed to allow authorized licensed users to have access 24 hours a day, 7 days a week for the purpose of generating high-speed notifications to targeted groups via an Internet-hosted software application. Licensee desires to utilize the Service for the purpose of communicating matters of public interest and concern. The parties agree as follows: 1. License: Licensor grants Licensee a non-exclusive and non-transferable license (the "License") to use the Service for Licensee's own purpose, in accordance with the terms of this Agreement. Licensor reserves the right to either charge additional fees or terminate this Agreement if other parties not contemplated in this Agreement are granted access to the Service by Licensee. Licensee assumes full and complete responsibility for the use of the Service by anyone whom Licensee permits to use the Service or who otherwise uses the Service through Licensee's access codes. Licensee may not assign, license, sublicense, rent, sell or transfer the License, the Service, those codes used to access the Service, or any rights under this Agreement. To access the Service, Licensor will provide Licensee with up to five 5 unique user name(s) and password(s). Additional users pass codes may be obtained at an additional annual fee as outlined in Exhibit A, attached hereto and incorporated by reference. 2. Ownership: Licensee also agrees that it shall not duplicate, translate, modify, copy, printout, disassemble, decompile or otherwise tamper with the Service or any software provided. The Licensee's License confers no title or ownership in the Service or its underlying technology. 3. Functionality: The Service provides the ability for Licensee to generate high-speed notifications to geographically selected calling areas and/or listed databases via an Internet-hosted software application. The Service utilizes an interactive voice response telephone service to record Licensee voice messages and initiate telephone call-out projects. Licensee's community database(s) shall be limited to containing contact data located within the geographic boundaries (determined by Lat/Lon coordinates) of the Citv of Denton, Texas (the "Callinp Area"). Licensee may only place calls via the system to telephone numbers assigned within the 48 contiguous United States of America. International call rates may be set by separate agreement. Any additional Service functions will be charged at the rates on Exhibit A. 4. Term: This Agreement, and the License extended herein, will continue for a period of three (3) vears (the "Term") commencing on the Effective Date. Upon termination of this Agreement, whether by expiration of the Term or as otherwise set forth herein, Licensee's access to the Service will be terminated and all System Minutes remaining on account shall transfer solely to Licensor. 5. Costs for the Service: During the Term of this Agreement, Licensee agrees to pay all costs and fees for utilizing the Service, as described in Exhibit A, and as set forth in this paragraph. Licensee understands and agrees that it will purchase prepaid minutes for the Service ("System Minutes"). Licensee further understands and agrees that whenever Licensee utilizes the Service, the actual calling minutes used by Licensee while utilizing the Service will be deducted from the balance of System Minutes remaining in Licensee's System Minutes account or bank. Licensee is responsible to maintain, at all times, a sufficient balance of System Minutes on account. Payment for the Service or System Minutes is due and payable upon receipt of invoice (ROI). Finance charges at a rate of 1% per month (12% per annum) will be charged on all balances outstanding beyond 60 days. All payments due under this Agreement shall be paid to: Emergency Communications Network, LLC at 780 W. Granada Boulevard, Suite 200, Ormond Beach, FL 32174. Licensee understands and agrees that the prices set forth on Exhibit A are not final until this Agreement has been fully executed, and that it is at the Licensor's discretion to honor such prices in the event this Agreement has not been returned to the Licensor within 90 days from the date this Agreement was drafted for the Licensee. Emergency Communications Network, LLC Page 1 of 6 Initials CodeREDOO Services Agreement Licensor �`� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 6. Free Testing and Training Minute Blocks: Licensee is allotted free time on the system which runs the Service for the purpose of testing and training. Licensee understands and agrees that the following conditions must be met in order for Licensee to utilize the free minute bank specified in Exhibit A: a) Minutes used for testing and training will be deducted from Licensee's minute bank at the time of using the Service; b) Licensee must notify Licensor in writing within 60 days from the date the Service was used for testing or training, specifying qualified project(s) and minutes used, to request that such minutes be designated as free minutes and restored to the minutes that were deducted from Licensee's System Minute bank. Licensee understands and agrees that, if Licensee fails to notify Licensor within 60 days of the use of the Service, the minutes used will not be eligible for restoration as free minutes, and will remain deducted from Licensee's System Minute bank as described above; c) Any unused minutes are not transferable, and shall only roll over by written agreement; and d) Licensor will have the final right to deem all free calling minutes eligible or ineligible for reimbursement under this paragraph. 7. Annual System Minute Bank Replenishment: Each year, Licensee will have access to 125,000 System Minutes. The System Minute bank will be refilled every year, to 125,000 System Minutes, upon the anniversary of the Effective Date, as set forth in this Agreement. System Minutes are not transferable and do not rollover from year to year, unless otherwise paid for and agreed in writing. If the entire bank of System Minutes is exhausted during the given year, Licensee will be required to repurchase System Minutes according to the System Minute bank refill provisions described herein. 8. Minute Bank Refill Feature: The parties recognize that Licensee may utilize the Service in a manner that results in Licensee exceeding the amount of prepaid System Minutes in Licensee's System Minute bank. In the event that using the Service completely exhausts Licensee's remaining prepaid System Minute bank, Licensor will immediately refill Licensee's System Minute bank with a block of 12,500 System Minutes, and will invoice Licensee for this block of minutes at the Additional System Minute price as indicated in Exhibit A. Licensee shall pay Licensor for all Additional System Minute blocks upon receipt of invoice from Licensor, subject to the same terms as set forth in paragraph 5. Licensee understands and agrees that it is required to maintain a System Minutes balance in its System Minutes bank at all times, and agrees to purchase Additional System Minute blocks as needed in order to maintain a positive System Minute balance. The purpose of this refill feature is to ensure that calls being placed via the Service are not interrupted as the result of Licensee's depletion of its System Minutes. 9. Termination: Upon termination of this Agreement, Licensee will return all Confidential Information (as hereinafter defined) and copies to Licensor. Licensor, in its sole discretion, may also terminate this Agreement: a) for any reason by providing no less than 30 days advance notice, and in such case, Licensor will refund to Licensee an amount equal to the lesser of the monthly-prorated balance of the annual fee based on the number of days left in the term of the Agreement or the value of the balance of System Minutes in Licensee's System Minute bank as calculated by multiplying the remaining System Minutes by the additional system minute price on Exhibit A; or b) immediately, and without further notice, as a result of Licensee's breach of this Agreement, and in such case, no fees paid hereunder shall be refunded. Upon termination, Licensee agrees to remove from Licensee's computer(s), and any computers within Licensee's control, any and all files and documents related to the Service. 10. Copyright: Licensee understands and agrees that United States copyright laws and international treaty provisions protect the Service. Except for the limited License provided for herein, Licensor reserves all rights in and to the Service and all underlying data, compilations, and information maintained by Licensor relating to the Service, including but not limited to, the source or object code. Licensee shall not make any ownership, copyright or other intellectual property claims related to the Service or data processed through the Service. Emergency Communications Network, LLC Page 2 of 6 Initials �� CodeREDOO Services Agreement Licensor Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 11. Representations and Warranties: Licensee acknowledges and agrees that: (a) the Service is run by software that is designed to be active 24 hours per day, 365 days per year; software in general is not error-free and the existence of any errors in Licensee's software used in conjunction with the Service shall not constitute a breach of this Agreement; (b) in the event that Licensee discovers a material error which substantially affects Licensee's use of the Service, and Licensee notifies Licensor of the error, Licensor shall use reasonable measures to restore access to the Service, provided that such error has not been caused by incorrect use, abuse or corruption of the Service or the Service's software or by use of the Service with other software or on equipment with which it is incompatible by Licensee or a third party accessing the Service through Licensee's passcodes; (c) Licensee is responsible for maintaining access to the Internet in order to use the Service; Licensor in no way warrants Licensee's access to the Internet via Licensee's Internet Service Provider(s); (d) Under certain rare instances not all technologies are compatible without manual intervention by both parties. Licensee agrees that its staff will cooperate with Licensor's staff to make necessary modifications to allow the Service to perform; and (e) the individual signing on behalf of Licensee is an authorized officer, employee, member, director or agent for Licensee and has full authority to cause Licensee to enter into and be bound by the terms of this Agreement and this Agreement fully complies with all laws, ordinances, rules, regulations, and governing documents by which Licensee may be bound. 12. Security: Licensor will use commercially reasonable practices and standards to secure and encrypt data transmissions. Licensee understands and acknowledges that Licensor is providing the Service on the World Wide Web through an "upstream" third party Internet Service Provider, utilizing public utility services which may not be secure. Licensee agrees that Licensor shall not be liable to Licensee in the event of any interruption of service or lack of presence on the Internet as a result of any disruption by the third party Internet Service Provider or public utility. Licensee agrees that Licensor cannot guarantee the integrity of any Licensee supplied or user supplied data. Any errors, duplications, or inaccuracies related to Licensee or user supplied data will be the responsibility of the Licensee. 13. Disclaimer: In no event (even should circumstances cause any or all of the exclusive remedies to fail their essential purpose, and even if Licensor has been advised of the possibility of such damages) shall Licensor, its officers, directors, managers, members employees or agents, be liable for any indirect, punitive, special, incidental or consequential damages of any nature (regardless of whether such damages are alleged to arise in contract, tort or otherwise), including, but not limited to, loss of anticipated profits or other economic loss in connection with or ensuing from the existence, furnishing, function, or Licensee's use of any item or products or services provided for in this Agreement. Licensee understands that the cumulative liability of Licensor for any and all claims relating to the Service provided by Licensor shall not exceed that total amount paid by Licensee for the most recent payment made by Licensee to Licensor. The Service is provided as-is, and Licensor disclaims all warranties, express or implied, and does not warrant for merchantabilitv or fitness of a particular purpose. Licensee recognizes that once email and text messages have been released from Licensor's equipment, the ultimate delivery of the messages depends on the message recipient's local network. As a result Licensor cannot guarantee the delivery of email and text messages to a recipient. 14. Appropriate Use of The Service: Licensee agrees to use the Service in a way that conforms with all applicable laws and regulations, including but not limited to all laws regarding outbound telemarketing, the Federal Telephone Consumer Protection Act of 1991, The Telemarketing and Consumer Fraud and Abuse Prevention Act of 1999, as well as State and Local telemarketing laws and requirements. Licensee agrees not to initiate a call, such that the same call is to be delivered to two (2) or more lines of a business. Licensee specifically agrees not to make any attempt to gain unauthorized access to any of Licensor's systems or networks. Licensee agrees that Licensor shall not be responsible or liable for the content of the message(s) created by Licensee, or by those who access the Service using Licensee's codes, or otherwise delivered by the Service on behalf of Licensee. Licensee agrees to be solely responsible for any and all lawsuits, demands, liabilities, damages, claims, losses, costs or expenses, including its own and any awarded attorneys' fees (whether by salary, retainer or otherwise), from any claim, whether brought by a third party, arising from any violation of this Agreement by Licensee; from the content, placement, or transmission of any messages or materials sent or maintained through Licensee's accounts, or use of the Service through Licensee's account; and from any violations of any laws by Licensee. Emergency Communications Network, LLC Page 3 of 6 Initials CodeREDOO Services Agreement Licensor �� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 15. Confidentiality: Licensor acknowledges the confidential nature of Licensee and user supplied data and files that it is to prepare, process or maintain under this Agreement, and agrees to perform its duties in such a manner as to prevent the disclosure to the public or to any persons not employed by Licensor, any confidential data and files. Data collected by Licensor will remain secured on Licensor's equipment and will only be released upon mutual agreement by both parties or a court order of sufficient jurisdiction. Licensee understands and agrees that private citizens and other persons in the Calling Area may voluntarily contribute their contact information to be used in the Service, and that Licensor shall develop and maintain a database of such information, along with other information privately developed by Licensor (the "Data"). Licensee acknowledges and agrees that Licensor desires to maintain the privacy of the Data, and that Licensee shall take no steps to compromise the privacy of the Data. Licensee further acknowledges that Licensor shall disclose to Licensee certain confidential, proprietary trade secret information of Licensor (along with the Data, "Confidential Information"). Confidential Information may include, but is not limited to, the Service, computer programs, flowcharts, diagrams, manuals, schematics, development tools, specifications, design documents, marketing information, user data, Calling Area data, financial information or business plans. Licensee agrees that, at all times during and after the termination of this Agreement, Licensee will not, without the express prior written consent of Licensor, disclose any Confidential Information or any part thereof to any third party. Nothing in this Agreement will be deemed to require Licensor to disclose any Confidential Information to Licensee or to prohibit the disclosure of any information in response to a subpoena or other similar order by a court or agency. The Licensee will promptly notify the Licensor of the receipt of any subpoena or other similar order and of any request under the Public Information Act or any other similar law, and will assist Licensor in preventing the disclosure of the Confidential Information pursuant to same to the extent required by Licensor. 16. Entire Agreement: This Agreement supersedes all prior understandings or agreements, whether oral or written, on the subject matter hereof between the parties. Only a further writing that is duly executed by both parties may modify this Agreement. The terms and conditions of this Agreement will govern and supersede any additional terms provided by Licensee, including but not limited to additional terms contained in standard purchase order documents and third party application terms, unless mutually agreed to, via written signature, by Licensor. The terms of this Agreement shall not be waived except by a further writing executed by both parties hereto. The failure by one party to require performance of any provision shall not affect that party's right to require performance at any time thereafter, nor shall any waiver under this Agreement constitute a waiver of any subsequent action. 17. Notices: All notices or requests, demands and other communications hereunder shall be in writing, and shall be deemed delivered to the appropriate party upon: (a) personal delivery, if delivered by hand during ordinary business hours; (b) the day of delivery if sent by U.S. Mail, postage pre-paid; (c) the day of signed receipt if sent by certified mail, postage pre-paid, or other nationally recognized carrier, return receipt or signature provided and in each case addressed to the parties as follows: As to Licensor: Emergency Communications Network, LLC, 780 W. Granada Boulevard, Suite 200, Ormond Beach, FL 32174 As to Licensee: Citv of Denton. Attn: Michael Penaluna/Emerpencv Manapement Director. 332 East Hickorv Street, Denton, TX 76201 Either party may change the address provided herein by providing notice as set forth in this paragraph. 18. General: a) If a dispute arises out of or relates to the Agreement, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision-making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to Emergency Communications Network, LLC Page 4 of 6 Initials CodeREDOO Services Agreement Licensor �� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. b) If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the Licensee and the Licensor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Agreement prevents the parties from relying on the skills of a person who is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The Licensee and the Licensor will share the mediator's fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 19. Interpretation and Severability: In the event any provision of this Agreement is determined by a court of competent jurisdiction to be void, the remaining provisions of this Agreement shall remain binding on the parties hereto with the same effect as though the void provision(s) had been limited or deleted, as applicable. 20. Counterparts and Construction: This Agreement may be executed in counterparts, each of which shall constitute an original, with all such counterparts constituting a single instrument. The headings contained in this agreement shall not affect the interpretation of this Agreement and are for convenience only. Licensee agrees that this Agreement shall not be construed against the Licensor as the drafter, and that Licensee has read and understands this Agreement, and had the opportunity to review this Agreement with legal counsel. 21. Survival: Certain obligations set forth herein represent independent covenants by which either party hereto may be bound and shall remain bound regardless of any breach of this Agreement and shall survive termination of this Agreement. IN WITNESS WHEREOF, the parties execute this Agreement on the date(s) indicated below. Licensee: Citv of Denton, Texas e, o�� B" �-�3 o��,e. Lw..,-pWJ! 7 � George Campbell Printed Name: City Manager Title: 9/16/2015 Date: DocuSigned by: ��,�.;.�. w� CSBFAFC1821946D... Docu5igned by: John Knight CS21996C2AZB439... Approved as to Legal Form Licensor: Emergency Communications Network, LLC By: ��"'d �����,b David DiGiacomo Printed Name: President/CEO Title: Date: 9/8/2015 Emergency Communications Network, LLC Page 5 of 6 Initials CodeREDOO Services Agreement Licensor �� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 Exhibit A — Service Charges Three (3) year Discount CodeRED Service Agreement $ 88,596.00 Payments due in annual installments of $ 29,532.00 Up to 125,000 Annual CodeRED System Minutes $ Included (see section 8) Additional System Minutes 500 minutes for testing and training Email and Text Messaging Up to 5 CodeRED user pass codes Additional pass codes may be purchased for an annual fee of $150.00 per pass code. Initial Residential Database Upload $ 0.25 per minute $ No Charqe (see section 6) $ No Charge $ Included $ Waived One (1) CodeRED distance training session $ Included Additional distance training sessions may be purchased for $150.00 per hour (one hour minimum). System usage will be charged against Prepaid System Minutes at actual minutes of time connected while delivering prerecorded System calls. All calls will be billed in 6-second increments. Only connected calls (live connections, answering machine connections and fax tone connections) will result in connection charges being incurred. Database Accuracy Updates Licensor Supplied Database: "Database Accuracy Updates" ensure that the data population maintained by Licensor under this Agreement undergoes periodic accuracy checks using the Licensor's most current in-house compiled database including, but not limited to, household addresses and telephone numbers. It will be the sole responsibility of the Licensee to maintain database accuracy and request updates from the Licensor. One annual "Database Accuracy Update" will be performed by the Licensor upon request by the Licensee at no charge. Additional updates requested by Licensee will incur charges at the rate listed below after the update service is completed by Licensor. 3� per record in final updated database population. Licensee Supplied Database: A service labor fee of One Hundred Dollars ($100.00) per hour will be billed to Licensee for any data importing, manipulating, and loading any database supplied by Licensee or on Licensee's behalf to Licensor. $100 per hour for database maintenance Annual System Maintenance, including all Software Upgrades $ No Charqe Licensee may be upgraded to latest version(s) of the Service as available Professional Services Upon Request: $135/hour Licensor shall perform professional services as requested from time to time by Licensee in its sole discretion. Emergency Communications Network, LLC Page 6 of 6 Initials CodeREDOO Services Agreement Licensor �� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 Exhibit 2 CodeRED° Weather Warning Service Addendum This is an Addendum, effective October 7, 2015 (the "Effective Date"), to the CodeRED Services Agreement ("Agreement") entered into, as of the Effective Date, by and between the Citv of Denton (hereinafter "Licensee") a body politic of the State of Texas located at 332 East Hickory Street, Denton, TX 76201 and Emergency Communications Network, LLC (hereinafter "Licensor"). In consideration of the promises set forth herein and outlined in the Agreement, Licensee and Licensor agree to amend the CodeRED Services Agreement in the following manner: 1. The following terms shall be added to the original CodeRED Service Agreement: CodeRED� Weather Warning Service: Licensor's CodeRED Weather Warning Service (CRWW) expands the benefits of the CodeRED service to include the automatic launching of prerecorded Weather Warning call-out projects to Licensee approved subscribers. These automated call-outs are initiated by the issuance of a Severe Weather Bulletin by the National Weather Service (NWS), with no intervention on the part of Licensee or Licensor. Call recipients are determined by matching the geographic locations associated with a database of opt-in subscribers against the geographic polygon(s) associated with Severe Weather Warnings issued by NWS. CRWW Terms of Use: Subscribers: Severe weather events can occur at any time of day or night. Accordingly, CRWW calls will automatically be launched in response to the issuance of NWS Bulletins at any time, 24 hours/day. Unlike the CodeRED service which is pre-populated with calling data for residential and business telephones, the CRWW service targets the telephone numbers of ONLY those households and business that have CHOSEN to participate through an opt-in process. Residents and businesses within the Citv of Denton, Texas who wish to receive the CRWW calls can add their name and geographic location to the CRWW subscriber database via the Licensee's CodeRED Residential Update Website. This site is hosted by Licensor for the purpose of allowing citizens to add their contact information to both the CodeRED database and the CRWW database via the Internet. Subscribers shall be subject to the terms and conditions of the CRWW service, which can be reviewed at: http://ecnetwork.com/privacy-policy/. ONLY THOSE CITIZENS WHO OPT-IN TO THE CRWW SERVICE WILL BE ELIGIBLE TO RECEIVE WEATHER WARNING CALLS. LICENSEE MUST APPROVE ALL SUBSCRIBER ENTRIES PRIOR TO THEIR BEING ACTIVATED AND ENTERED INTO THE CALLING DATABASE. All subscriber data is the sole and exclusive property of Licensor. Limits on Calling Database: Citizens are allowed to enter up to two (2) telephone contact numbers for each CRWW address. Only addresses falling within the geography covered under the CodeRED Services Agreement are eligible to receive CRWW calls. Licensee is responsible for removing subscriber addresses that fall outside of its covered municipality prior to approving records via the on-line Residential Update approval process. CodeRED Minute Bank Balance: Calls placed automatically via the CRWW Service have no effect on the minute bank balance associated with the CodeRED Service. The additional fees (described below) for the CRWW Service include all minutes used in the delivery of all warning calls made during the term of this Addendum. License: The CRWW Service is available only as an add-on service module for Licensees of the CodeRED Service. The CRWW service license will not be provided under the terms of this Addendum unless a current active Standard CodeRED Services agreement is in effect. Page 1 of 2 Initials Licensor �� Licensee �� DocuSign Envelope ID: B25EF482-E7A1-40EC-B8D8-5707946BD1C8 COST FOR CRWW: Licensee shall pay to Licensor fortv-four thousand three hundred one dollars ($44,301) for the initial term of this Addendum, which shall coincide with the Initial Term of the Agreement, which shall be paid by Licensee in three (3) annual installments of fourteen thousand seven hundred sixtv-seven dollars ($14,767). Thereafter Licensee shall pay f°rtv_ four thousand three hundred one dollars ($44,301) for each successive term of this Addendum, which shall coincide with any Renewal Term, and the full term of, the Agreement, which shall be paid by Licensee in three (3) annual installments of fourteen thousand seven hundred sixtv-seven dollars ($14,767). Payment terms shall be identical to the terms contained in the original Agreement for the CodeRED Service. Pricing for CRWW is separate and independent from CodeRED Service Agreement pricing, and the CRWW service can be removed from the CodeRED Service by Licensee by providing 30 days written notice prior to the end of the then-current initial term or renewal term of the Agreement. Licensee will be notified of any price change for CRWW a minimum of 90 days in advance of the renewal date. TERM: The term of the CRWW Addendum shall commence as of the Effective Date and shall be for so long as Licensee maintains an active CodeRED Services Agreement and has paid the appropriate fees listed above. Upon termination of the CodeRED Services Agreement, access to the CRWW system will terminate and Licensor shall terminate all individual subscriber accounts. 2. This Addendum shall not modify any terms and conditions of the Agreement, which shall remain in force and effect for the term of the Agreement. CITY OF DENTON, TEXAS Licensee By: Name: Title: Date: �C'�o��,�tic �..�mv� George Campbell City Manager 9/16/2015 Page 2 of 2 EMERGENCY COMMUNICATIONS NETWORK, LLC Licensor By: Name: Title: Date: oa��=,9��7a7 n, �mu� i/t�laCdw�b DaviJd� Di Gi acomo President/CEO 9/8/2015 Certificate Of Completion Envelope Number: B25EF482E7A140ECB8D85707946BD1C8 Subject: Please DocuSign: Contract Documents Source Envelope: Document Pages: 9 Signatures: 6 Certificate Pages: 6 Initials: 14 AutoNav: Enabled Envelopeld Stamping: Enabled Record Tracking Status: Original 9/8/2015 12:02:30 PM PT Signer Events Cindy Alonzo, City of Denton cynthia.alonzo@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: David DiGiacomo g mu rray@ecnetwork.com PresidenUCEO Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Accepted: 9/8/2015 2:18:15 PM PT ID:42e2a5ba-602e-47bd-a481-422fb323ecb4 John Knight john.knight@cityofdenton.com Deputy City Attorney City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Julia Klinck julia. klinck@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Holder: Cindy Alonzo Cynthia.Alonzo@cityofdenton.com Signature Completed Using IP Address: 129.120.6.150 �DocuSigned by: I� '�a�u�, �lGtaCbw�b `--ADA6E4832B454EC... Using IP Address: 71.46.212.114 �DocuSigned by: Il John Knight `�—C821996C2A2B439... Using IP Address: 129.120.6.150 Completed Using IP Address: 129.120.6.150 Status: Completed Envelope Originator: Cindy Alonzo Cynthia.Alonzo@cityofdenton.com I P Address: 129.120.6.150 Location: DocuSign Timestamp Sent: 9/8/2015 12:20:13 PM PT Viewed: 9/8/2015 12:20:23 PM PT Signed: 9/8/2015 12:22:00 PM PT Sent: 9/8/2015 12:22:02 PM PT Viewed: 9/8/2015 2:18:15 PM PT Signed: 9/8/2015 2:19:29 PM PT Sent: 9/8/2015 2:19:33 PM PT Viewed: 9/8/2015 2:27:19 PM PT Signed: 9/8/2015 2:27:48 PM PT Sent: 9/8/2015 2:27:51 PM PT Viewed: 9/8/2015 2:59:51 PM PT Signed: 9/16/2015 9:59:58 AM PT �� � � �s�c�a��a� Signer Events George Campbell george.campbell@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Jennifer Walters jennifer.walters@cityofdenton.com City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Charleta Gilbreath charleta.gilbreath@cityofdenton.com Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Julia Klinck julia. klinck@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Signature �DocuSigned by: C�zovea,e CrLr..�.�Aa.11 4884E925FOE6480... Using IP Address: 129.120.6.150 �DocuSigned by: I Jcrrl�ca �Uk[;etii `--CSBFAFC1821946D... Using IP Address: 129.120.6.150 Signature Status Status Status Status Status ��I�IE[� � � ���r� Robin Fox �� �� � � Robin.fox@cityofdenton.com Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Timestamp Sent: 9/16/2015 10:00:04 AM PT Viewed: 9/16/2015 10:40:42 AM PT Signed: 9/16/2015 10:42:26 AM PT Sent: 9/16/2015 10:42:29 AM PT Resent: 9/24/2015 10:05:34 AM PT Resent: 10/7/2015 1:48:19 PM PT Viewed: 9/17/2015 7:10:59 AM PT Signed: 10/9/2015 8:50:31 AM PT Freeform Signing Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent: 9/8/2015 2:19:31 PM PT Viewed: 10/9/2015 9:34:19 AM PT Sent: 9/8/2015 2:19:32 PM PT Viewed: 9/22/2015 10:23:59 AM PT Sent: 9/16/2015 10:00:02 AM PT Viewed: 9/16/2015 11:03:20 AM PT Carbon Copy Events Status Jennifer Bridges �� p�I E [� jen nifer. bridges@cityofdenton.com Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Bobbie Arashiro �� �� � � bobbie.arashiro@cityofdenton.com Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Accepted: 6/29/2015 10:36:42 AM PT ID:2a5e0348-28e2-4fe4-a940-Ofad20fb875f Jane Richardson �� �� � � jane.richardson@cityofdenton.com Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered ID: Notary Events Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Hashed/Encrypted Security Checked Security Checked Security Checked Electronic Record and Signature Disclosure Timestamp Sent: 10/9/2015 8:50:35 AM PT Sent: 10/9/2015 8:50:37 AM PT Viewed: 10/9/2015 8:53:08 AM PT Sent: 10/9/2015 8:50:39 AM PT Viewed: 10/9/2015 11:12:21 AM PT Timestamp Timestamps 10/9/2015 8:50:39 AM PT 10/9/2015 8:50:39 AM PT 10/9/2015 8:50:39 AM PT 10/9/2015 8:50:39 AM PT Electronic Record and Signature Disclosure created on: 4/20/2015 2:25:38 PM Parties agreed to: David DiGiacomo, Bobbie Arashiro ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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