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HomeMy WebLinkAbout10-17-18-04/Geographic Information Services, Inc/27,000/Consulting ServicesRESOLUTION NO. BPW 10-17-18-04 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING RECEIPT OF CONTRACT WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to enter into contracts; and WHEREAS, pursuant to Indiana Code 36-4-5-3, the City's mayor may enter into contracts on behalf of the City; and WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable James C. Brainard, has caused to be signed the City contract attached hereto as Exhibit A (the "Contract"); and WHEREAS, Mayor Brainard now wishes to present the contract to the City's Board of Public Works and Safety for it to be publicly acknowledged, filed in the Clerk -Treasurer's Office, and made available to the public for review. follows: NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as 1. The foregoing Recitals are incorporated herein by this reference. 2. The receipt of the Contract is hereby acknowledged. 3. The Contract shall be promptly filed in the office of the Clerk -Treasurer and thereafter made available to the public for review. SO RESOLVED this �� day of k '2018. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: r ames Brainard, Presid' �fi Date: Mary Burke, Membex7j/ / Date: //Z Lori S. W tson, ember/ Date: 10 / 1 0 Christine Pauley 7 „Clerk -Treasurer Date: z//7//e— SAE Bass\My Documents\BPW-Resolutions\2018\Acknowledge Geographic Information Services, Inc..docxl0/10/2018 9:11 AM Geographic Information Services, Inc. Department of Community Services - 2018 OV Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 f tic AGREEMENT FOR PURCHASE OF GOODS AND SERVICES THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and Geographic Information Services, Inc., an entity duly authorized to do business in the State of Indiana ("Vendor"). TERMS AND CONDITIONS 1. ACKNOWLEDGMENT, ACCEPTANCE: Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of same constitutes its acceptance of all of the Agreement's terms and conditions. 2. PERFORMANCE: City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City budget appropriation number 43-404.00 funds. Vendor agrees to provide the Goods and Services and to otherwise perform the requirements of this Agreement by applying at all times the highest technical and industry standards. PRICE AND PAYMENT TERMS: 3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder shall be no more than Twenty Seven Thousand Dollars ($27,000.00) (the "Estimate"). Vendor shall submit an invoice to City no more than once every thirty (30) days detailing the Goods and Services provided to City within such time period. City shall pay Vendor for such Goods and Services within thirty-five (35) days after the date of City's receipt of Vendor's invoice detailing same, so long as and to the extent such Goods and Services are not disputed, are in conformance with the specifications set forth in Exhibit A, are submitted on an invoice that contains the information contained on attached Exhibit B, and Vendor has otherwise performed and satisfied all the terms and conditions of this Agreement. 3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has previously agreed, in writing, to pay an amount in excess thereof. 4. WARRANTY: Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City and/or by Vendor to and accepted by City, all of which documents are incorporated herein by reference, and that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from defect. Vendor acknowledges that it knows of City's intended use and expressly warrants that the Goods and Services provided to City pursuant to this Agreement have been selected by Vendor based upon City's stated use and are fit and sufficient for their particular purpose. TIME AND PERFORMANCE: This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement. [S:`,Contracts\Prof.Svcs & Good Svcs1D0CS12018Kicographic Information Scrvi-s, Inc. Goods and Servim.doc:9282018 1:35 Pbf1 Geographic Information Services, Inc. Department of Community Services - 2018 Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 6. DISCLOSURE AND WARNINGS: If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of all chemicals, materials, substances and items used in or during the provision of the Goods and Services provided hereunder, including the quantity, quality and concentration thereof and any other information relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice (including appropriate labels on containers and packing) of any hazardous material utilized in or that is a part of the Goods and Services. 7. LIENS: Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense. 8. DEFAULT: In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein; (c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not correct such failure or breach within five (5) business days (or such shorter period of time as is commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to (1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies available to City at law and/or in equity. 9. INSURANCE AND INDEMNIFICATION: Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and Vendor from all claims for damages under any workers' compensation, occupational disease and/or unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and, for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These indemnification obligations shall survive the termination of this Agreement. [SACont—tstProf.Sva & Goads Svcs\D0CS\2018\Geopaphic Info tion Scrvim, Inc. Goods and Servi—dac:9282018 1:35 PNfl 2 Geographic Information Services, Inc. Department of Community Services - 2018 Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 10. GOVERNMENT COMPLIANCE: Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules, regulations and codes. This indemnification obligation shall survive the termination of this Agreement. 11. NONDISCRIMINATION: Vendor represents and warrants that it and all of its officers, employees, agents, contractors and subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against any employee, applicant for employment or other person in the provision of any Goods and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of employment and any other matter related to their employment or subcontracting, because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. 12. E -VERIFY: Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated herein by this reference (the "Indiana E -Verify Law"), Vendor is required to enroll in and verify the work eligibility status of its newly -hired employees using the E -Verify program, and to execute the Affidavit attached herein as Exhibit D, affirming that it is enrolled and participating in the E -verify program and does not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with documentation indicating that it has enrolled and is participating in the E -Verify program. Should Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully comply with the Indiana E -Verify Law as regards each such subcontractor. Should the Vendor or any subcontractor violate the Indiana E -Verify law, the City may require a cure of such violation and thereafter, if no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or those set forth in the Indiana E -Verify Law. The requirements of this paragraph shall not apply should the E - Verify program cease to exist. 13. NO IMPLIED WAIVER: The failure of either party to require performance by the other of any provision of this Agreement shall not affect the right of such parry to require such performance at any time thereafter, nor shall the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any other provision hereof. 14. NON -ASSIGNMENT: Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not delegate its obligations under this Agreement without City's prior written consent. 15. RELATIONSHIP OF PARTIES: The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor under or pursuant to this Agreement [SAConnacts\Prof.Svcs & Good Svcs1000S12018` cographic lnformation Scrvim, Inc. Goad ®d Servi—doc:9R8/2018 1:35 PK Geographic Information Services, Inc. Department of Community Services - 2018 Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 16. GOVERNING LAW; LAWSUITS: This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 17. SEVERABILITY: If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provisions of this Agreement shall remain in full force and effect. 18. NOTICE: Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein: If to City: City of Carmel AND Douglas C. Haney, Department of Community Services Corporation Counsel 1 Civic Square Department of Law Carmel, IN 46032 One Civic Square Attention: Mike Hollibaugh Carmel, Indiana 46032 If to Vendor: Geographic Information Services, Inc. 2100 Riverchase Center Suite 105 Birmingham, AL 35244 Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from the date of such oral notice. 19. TERMINATION: 19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount representing conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount of conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate. (SXonft \Prd.Sv & Goods Sm\DOCS\2018`fxogra*c Wormatim Scrviom Inc. Goods and Savices.d-9282018 1:35 Plop 4 Geographic Information Services, Inc. Department of Community Services - 2018 Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 20. REPRESENTATIONS AND WARRANTIES The parties represent and warrant that they are authorized to enter into this Agreement and that the persons executing this Agreement have the authority to bind the party which they represent. 21. ADDITIONAL GOODS AND SERVICES Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods and services to City. When City desires additional goods and services from Vendor, the City shall notify Vendor of such additional goods and services desired, as well as the time frame in which same are to be provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of the City's authorization documents for the purchase of additional goods and services shall be numbered and attached hereto in the order in which they are approved by City. 22. TERM Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19 hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2018 and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. 23. HEADINGS All heading and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 24. BINDING EFFECT The parties, and their respective officers, officials, agents, partners, successors, assigns and legal representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations set forth in Agreement. 25. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document, it does not engage in investment activities within the Country of Iran. 27. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 28. ENTIRE AGREEMENT: This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. [S:TC trsctsTrof.Sva & Good Sva1D0CS\2018NGecgrap1uc Into—atim Services. Inc. Good and Servioea.doc:9282018 1:35 PMI Geographic Information Services, Inc. Department of Community Services - 2018 Appropriation #43-404.00; P.O. #101974 Contract Not To Exceed $27,000.00 IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA by and through its Board of Public Works and Safety By: /�" /3 J mes Brainard, Presiding Officer Date: V OL Fj L ''t Zo�� Mary Ann Burke, Member Date: Lori S. Watson, Member Date: ATTEST: Christine S. Pauley, Clerk -Treasurer Date: (s:r-e vw.ou,a & c..as s-.\nOLWOIVC—p.phi, bf—ti v S­ri L—C—& J k.. A .9rzanoia 1:35M) 6 Geographic Information Services, Inc. By: Authorized Signature Carrie O. Green Printed Name Chief Financial Officer Title FID/TIN: 63-1030638 Last Four of SSN if Sole Proprietor: Date: October 2, 2018 Discovery Workshop Our Discovery Workshop is a proven process for developing requirements, scope, and a solutions or implementation vision for our client's projects. In this case, the workshop -style engagement is designed to facilitate discussions regarding the business landscape and workflows that would drive a potential future implementation of Cityworks Permits, Licensing, and Land (PLL). The Workshop will provide an opportunity to analyze and document your business and functional requirements that will feed into a PLL configuration and ultimately allow GISinc to identify and develop an implementation strategy designed to optimize the experience and help ensure successful adoption. Accordingly, GISinc proposes a 5 -day Discovery Workshop to facilitate the gathering of the business and functional requirements along with the associated details that comprise the comprehensive workflows. Based on conversations with the City, we understand that there are roughly 41 identified case types that are desired, but that many of the cases are fundamentally similar with overlapping workflows or logic, which can help streamline the discussions. To accommodate the Workshop, GISinc will provide one of our Cityworks Solutions Engineers who serve a lead role in the design and implementation of our Cityworks PLL projects. Additionally, we understand that the City wishes to have the implementation vision account for several potential system integrations. The Cityworks Solutions Engineer will help assess the technical landscape and functional requirements for the identified integrations to support a high level approach and design for each with a corresponding budgetary estimate. The Solutions Engineer will work onsite at City of Carmel for five (5) consecutive days assessing, interviewing, facilitating discussions, and most importantly, listening to your staff and stakeholders to become familiar with the business and functional requirements that will underlie the Cityworks PLL implementation. The workshop is intended to combine the City's local domain knowledge with GISinc's breadth of technical expertise and experience to produce an optimal approach. Based on discussions with the city the primary groups that have been identified are: o Code Enforcement o Planning and Zoning o Building Permitting o Engineering The Workshop is designed to be flexible and adaptive to what we collectively learn with respect to requirements and progress and driven in part by progress made with each session, but the following section offers a general concept of what you may expect from the proposed Discovery Workshop: Days 1 through 3 —Our Cityworks experts will work with designated departments and stakeholders to review and document the various workflows targeted by a PLL implementation. These exercises will be conducted with appropriate groups as identified by the City, which may be organized by theme or function (i.e., stakeholders with similar workflows). The discussions will provide GlSinc with requirements, information, and context that will feed into the configuration documents. In our experience, each unique case or workflow can take on the order of 2 to 4 hours to discuss, finalize, and document, which varies by community and even department depending on complexity and organizational preparedness. GlSinc will work with the City to review as many of the 41 identified GlSinc I City of Carmel, IN I Discovery Workshop I gisinc.com 1 1 Exhibit cases as feasible, but the proposed time assumes frequent and significant overlap, since there would likely be insufficient time to cover each as a unique set of configuration inputs. Day 4 — Assuming adequate progress was made against the workflows, GlSinc proposes that the fourth day (or a significant portion of it) be allocated to discussions of the potential integrations desired by the City. GlSinc will want to be able to understand the various technologies, versions, deployment patterns, and points of access for each. Likewise, we will look to understand the functional requirements and constraints, including such things as: • Focal data elements — source and destination system fields/values affected • Directionality — unidirectional push/pull, bidirectional flow, etc. • Trigger events — creation, modification, deletion, etc. • Frequency — periodic, near real-time, real-time, etc. • Mechanism —APIs, database views, monitoring services, transient flat files, etc. • Technology —services, database procedures, etc. • Business logic — raw data movement, logical transformations, etc. Day 5 - The fifth day is designed to accommodate additional workflow reviews, continue conversations that were disrupted by availabilities, follow-up from discussions that required subsequent action, as well as to serve as an opportunity for GlSinc and the City to ask clarifying questions. As time permits, observations and a vision for the implementation will be reviewed prior to the end of this final day to ensure that everyone is on the some page with respect to the path forward and the eventual deliverable. Prior to the on-site work, GISinc will provide City of Carmel with a refined agenda for the Discovery Workshop to ensure that the key stakeholders are present to provide the necessary inputs to be captured that will roll into the implementation strategy. The City will be responsible for coordinating staff time and associated facilities. GISinc will aggregate the information obtained while onsite, and finalize the implementation strategy and recommendations document offsite, which will include a round of review from City of Carmel to ensure all requirements have been articulated and addressed. The primary intent of the deliverable is to allow GISinc to articulate and quote a clearn and confident implementation plan. Assuming that our understanding of the workflows is accurate and that the available time allows GISinc to capture suitable information on each, the deliverable will portray each workflow in a manner that allows direct translation into PLL configuration without further onsite requirements gathering, though clarification of certain items via follow-up communications may be necessary. If, on the other hand, there are more unique workflows than can be documented in detail during the onsite, GISinc will gather suitable information to allow planning and estimation, but further documentation may be required during the implementation phase. GISinc will attempted to provide feedback and updates to appropriate City staff with respect to progress throughout the week to allow the team to collectively adapt as necessary. Ex-bibit _r---- GISinc I City of Carmel, IN I Discovery Workshop for PLL I gisinc.com 1 2 2 OH Deliverables • Agenda for the 5 -days to be spent on-site at City of Carmel facilities • GlSinc Cityworks Solution Enginner Onsite at City of Carmel for 5 -days • Draft Summary & Implementation plan to be reviewed and commented on by City of Carmel • Final Recommendations/Requirements document that includes: o On-site summary o Configuration requirements (Excel) and workflows (Visio) o Implementation Strategy & Recommendations (Implementation Approach, Scope of Work, Timeline, and Budget) Assumptions • Based on discussions and input from the City, we assume that of the 41 cases/workflows identified and listed, many are not unique and have overlapping parameters and logic that will expedite discussions. • The City will share any diagrammed workflows and documentation to streamline the GlSinc documentation and revisions (GlSinc has already obtained and reviewed some of these workflows) • The City has and will coordinate the necessary facilities (e.g., meetings space, internet access, projector and screen or monitor, etc.) • We assume that City staff understand the desired workflows adequately to communicate detailed requirements to GlSinc. • We assume that appropriate City staff will be available to participate in discussions and to contribute authoritative input. GlSinc I City of Carmel, IN I Discovery Workshop for PLL I gisinc.com 1 3 F.xtibil 3<�_Y Pricing GISinc proposes a firm -fixed price of $27,000 to complete the Discovery Workshop for PLL Implementation for City of Carmel. This price includes all travel expenses and deliverables identified in this quote. You may indicate your acceptance of the above proposal with a signature from authorized personnel at City of Carmel, IN. City of Carmel, IN Signature: Name: Title: Date: Invoicing: GISinc will invoice monthly based upon percentage complete of the project. Quotation Terms and Conditions This confidential quotation is valid for thirty (30) days unless otherwise stated and does not include shipping or tax unless otherwise stated. This quotation information is proprietary and may not be copied or released other than for the express purpose of system and service selection and purchase. This information may not be given to outside parties or used for any other purpose without written consent from Geographic Information Services, Inc. (GISinc). GISinc I City of Carmel, IN I Discovery Workshop for PLL I gisinc.com 1 4 L %6 /� EXHIBIT B Invoice Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Date: Signature Printed Name Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided (Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker's Compensation & Disability Employer's Liability: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Property damage, contractual liability, products -completed operations: General Aggregate Limit (other than Products/Completed Operations): Products/Completed Operations: Personal & Advertising Injury Policy Limit: Each Occurrence Limit: Fire Damage (any one fire): Medical Expense Limit (any one person): Statutory Limits $100,000 each employee $250,000 each accident $500,000 policy limit $500,000 $500,000 $500,000 $250,000 $250,000 $ 50,000 Comprehensive Auto Liability (owned, hired and non -owned) Bodily Single Limit: Injury and property damage: Policy Limit: Umbrella Excess Liability Each occurrence and aggregate: Maximum deductible: $500,000 each accident $500,000 each accident $500,000 $500,000 $ 10,000 EXHIBIT D AFFIDAVIT Carrie O. Green , being first duly sworn, deposes and says that he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this matter, could testify as follows: 1. I am over eighteen (18) years of age and am competent to testify to the facts contained herein. 2. I am now and at all times relevant herein have been employed by Geographic Information Services, Inc. (the "Employer") in the position of Chief Financial Officer 3. I am familiar with the employment policies, practices, and procedures of the Employer and have the authority to act on behalf of the Employer. 4. The Employer is enrolled and participates in the federal E -Verify program and has provided documentation of such enrollment and participation to the City of Carmel, Indiana. 5. The Company does not knowingly employ any unauthorized aliens. FURTHER AFFIANT SAYETH NOT. EXECUTED on the 2nd day of October , 20 18. Printed: I certify under the penalties for perjury under the laws of the United States of America and the State of Indiana that the foregoing factual statements and representations are true and correct. Printed: Carrie O. Green City ((� Carmel INDIANA RETAIL TAX EXEMPT oCERTIFICATE NO. 003120155 002 0 �j FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-6000972 CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED J REQUISITION NO. T VENDOR NO. Page 1 of 1 PURCHASE ORDER NUMBER - 101974 - THIS NUMBER MUST APPEAR ON INVOICES, AIP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE DESCRIPTION 9__T /26/2018 372824 GEOGRAPHIC INFO SERVICES INC Dept of Community Service VENDOR 2100 RIVERCHASE CENTER SHIP 1 Civic Square SUITE 105 TO Carmel, IN 46032 - BIRMINGHAM, AL 35244 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 29594 QUANTITYI UNIT OFMEASUREI EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-404.00 1 Each Consulting Services $27,000.00 $27,000.00 Sub Total $27,000.00 G/yOFCq F Send Invoice To:-�A Dept of Community Service A�j 1 Civic Square Carmel, IN 46032 - PLEASE INVOICE IN DUPLICATE L_ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $27,000.00 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 /j7� /-9f` A,, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - - -- - - -- - -- -- - Mike Hollibaugh James Crider TITLE Director Administration CONTROL NO. 101974 CLERK -TREASURER