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Environmental Systems Research Institute, Inc/Info Sys/150,000/Software Environmental Systems Research Institute,Inc. Information Systems Department,Utilities Department-2017 Appropriation# 1202 43-515.02,01-6360-08;P.O.#100507,W10034 eO% Contract Not To Exceed$150,000.00 AGREEMENT FOR PURCHASE OF GOODS AND SERVICES JAO 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 Environmental Systems Research Institute, 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 1202 43-515.02 and 01-6360-08 funds. Vendor agrees to provide the Goods and Services and to otherwise perform the requirements of this Agreement by applying at all times the standard in the industry. Vendor will not perform any of the Services detailed in Exhibit A prior to obtaining a written Notice to Proceed from the City. Upon receiving a Notice to Proceed, the Vender shall perform only those Services specifically detailed in the Notice. If the Vender desires clarification of the scope of any Notice to Proceed, the Vendor shall obtain such clarification from the City in writing, prior to performing the service set forth in the Notice to Proceed. Any services performed without the City's prior express written authorization will not be compensated. 3. 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 One Hundred Fifty Thousand Dollars ($150,000,00) (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 Tong 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. 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, and substances 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. 5. LIENS: (Cw.::zaf ."+..,< _:a"ixntiSan;:n.0 way'lUsL4t�usL)rasaa:Zlu..w a..••m , h 1'2'l:.Sld1..b-.lin..S..a.�d. csx.:.kwal s-F-� -'A t°..r o v4+474.144-4.4-.4...4 &41Su1!1X.!'.141S7K'7^11"1'H 1'M I Environmental Systems Research Institute, Inc. Information Systems Department,Utilities Department-2017 Appropriation# 1202 43-515.02,01-6360-08 ;P.O.#100507,W10034 Contract Not To Exceed$150,000.00 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. 6. 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; or(c) 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. 7. 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. 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, Vendor's insurer will provide 30 day notice to Vendor of any of cancellation or nonrenewal of the Automobile Liability, Professional Liability, and Employers Liability policy(ies). Within 20 days after receipt of such notice, Vendor will have its carrier provide notice to City, provided that no such notice is required if Vendor buys a replacement policy that ensures continuous coverage and otherwise complies with the requirements of this paragraph. i �e:a nr r. "vl«:ummtaK ma Pdnuiununmvv�'Y>b�9tcAttml..I&ila,Mm N1111 dQaxrn ii a•x ;��ei ,.i;.xsh and x...� buats�:Ydk . .,�•^ wx...0., ,'la tr°t"i-rnt� is 4 . <7.1.1-,; , 2 Environmental Systems Research Institute,Inc. Information Systems Department,Utilities Department-2017 Appropriation# 1202 43-515.02,01-6360-08 ;P.O.#100507,W10034 Contract Not To Exceed$150,000.00 8. 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. 9. NONDISCRIMINATION: Vendor 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. The City may terminate this Agreement if the Vendor fails to abide by the requirements of this paragraph. 10. 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. 11. 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 party 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. 12. NON-ASSIGNMENT: Except for the sale of all or substantially all of the assets of Vendor, 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. 13. 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 i it.'lllmsto11Y'vN)ocunaLLSK'omt.,Efl.Xiosvusru,,'CI11u[ 111,1,,nftV.Jn.$k,A,,min No 1,112nu hnel J.N' u-r. ' ' + Ga+wc.dm YU1l,017 6 3411,14'9s'7'' '!7 I'q 3 • Environmental Systems Research Institute,Inc. Information Systems Department,Utilities Department-2017 Appropriation# 1202 43-515.02,01-6360-08;P.O.#100507,WI 0034 Contract Not To Exceed$150,000.00 14. 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. 15. 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. 16. 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, Information Systems Corporation Counsel Three Civic Square Department of Law Carmel, Indiana 46032 One Civic Square Carmel, Indiana 46032 Carmel Utilities 30 W Main St 2nd Floor Carmel, IN 46032 If to Vendor: Environmental Systems Research Institute, Inc. File 54630 Los Angeles, CA 90074-4630 Notwithstanding the above, notice of termination under paragraph 11 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. 17. AUTHORITY TO ENTER AGREEMENT The parties 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. 18. 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. 1C11.n,titre2-M6 mukr:`.nxuxclhlatimuzuw`isiAt,az •�+l.ssalu_(..K .o... msKz._l.azd.&.xx4= -A c 7l6444-4666E,.6e63.64 rtswrri�)W16,6,»262,alf ++266674.42444 4 Environmental Systems Research Institute,Inc. Information Systems Department,Utilities Department-2017 Appropriation 11 1202 43-515.02,01-6360-08;P.O.#100507,W10034 Contract Not To Exceed S150,000.00 19. 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. 20. 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. 21. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 22. 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. 23. 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. 24. 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. I IL',zttv �G imuc'JII utt;.u.A. altl.jtttgltal1`a_M£Nas lilt •; lat.C.mul io •not,f,"- tww.wl.a tultti93i7S i' :4+,0 .9 5 Environmental Systems Research Institute,Inc. Information Systems Department,Utilities Department-2017 Appropriation# 1202 43-515.02,01-6360-08;P.O.#100507,W10034 Contract Not To Exceed$150,000.00 IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. by and through its Board of Public Works and Safety By: By: o&-t-piCexr James Brainard, Presiding- Officer A orized Si na e 9 9 1.te: Chris Johnson �� / Printed Name Mary An urke, Member, 2 1 Date: Title Lori S. Wa son 'tuber FIDITIN: 95-2775732 Date: ( o!1 e/1 I/ Last Four of SSN if Sole Proprietor: ATTES : Date: 10 !1 17 a_ALler hristine S.,Pt l) ek-Trei%a7,rez Date: , �/r IS'.=' 'mIEL"`N?rrs«cx'.mr lfit. •".rnmra;ttksf.3.anx7..�N ii'aais...7xlof.Aiicmnx!1$•i12623¢ Llos.Sep*d4.eaf.,s..,.u10,ianat.4st..K M. - _•,•I"M'rm1►..,rr i •...w.i.r11.192011 t„,Ly4wA,91Mi4,NfM 6 • esr � Quotation # 20509275 Date: June 8,2017 Environmental Systems Research Institute,Inc. Customer#293058 Contract# 380 New York St Redlands,CA 92373-8100 City of Carmel Phone: 909-793-2853 Fax: 909-307-3049 GIS Dept DUNS Number: 06-313-4175 CAGE Code: OAMS3 3 Civic Sq Carmel, IN 46032 To expedite your order,please attach a copy of ATTENTION: i�ecgrGraetcett � y this quotation to your purchase order. Quote is valid from:O6/08/2017 To:09/06/2017 PHONE; 317-571-2567 FAX: (317) 571-2568 Material Qty Descr:ption Unit Price Total 110037 1 Populations of 50,001 to 100,000 Small Government Term Enterprise 50,000.00 50,000.00 License Agreement-Year 1 110037 1 Populations of 50,001 to 100,000 Small Government Term Enterprise 50,000.00 50,000.00 License Agreement-Year 2 110037 1 Populations of 50,001 to 100,000 Small Government Term Enterprise 50,000.00 50,000.00 License Agreement-Year 3 Item Total: 150,000.00 Subtotal: 150,000.00 Sales Tax: 0.00 Estimated Shipping&Handling(2 Day Delivery): 0.00 Contract Pricing Adjust: 0.00 Total: $150,000.00 Esrl may charge a fee to cover expanses related to any customer requirement to use a proprietary vendor management,procurement,or invoice program. For questions contact: David Smith Email: davldmith@osri.com Phone: (614)933-8698 x5502 The Items on this quotation aro subject to the terms of this quotation and of your signed agreement with Esn,If applicable. If no such agreement covers any item,then Esri's standard terms and conditions found at http://www.esri.com/legal/software-license apply to your purchase of that Item.Federal government entities and government prime contractors authorized under FAR 51,1 may purchase under the terms of Esri's GSA Federal Supply Schedule.Acceptance of this quotation is limited to the terms of this quotation.State and local government entities in Callfomia or Maryland buying under the State Contract are also subject to the terms and conditions found at htlp://www.esrt,com/legal/supplemental-terms-and-conditions.Esri objects to and expressly rejects any different or additional terms contained in any purchase order,offer,or confirmation sent to or to be sent by buyer.All terms of this quotation will be Incorporated into and become part of any additional agreement regarding Esri's offerings. !f sending remittance,please address to:Esri, File No. 54630, Los Angeles, Ca 90074-4630 SMITHD This offer Is limited to the terms and conditions incorporated and attached herein. 'EXHIBIT A 1Z Esri Use Only: Cust.Name 71.;) esri Cust.# Esri Agreement# Esri,380 New York S 1.,Redlands,CA 92373.8100 USA•TEL 909-793-2853•FAX 909-793-5953 SMALL ENTERPRISE AGREEMENT COUNTY AND MUNICIPALITY GOVERNMENT (E214-3) This Agreement is by and between the organization identified in the Quotation("Customer")and Environmental Systems Research Institute,Inc.("Esri"). This Agreement sets forth the terms for Customer's use of Products and incorporates by reference(i)the Quotation and (ii)the License Agreement.Should there be any conflict between the terms and conditions of the documents that comprise this Agreement,the order of precedence for the documents shall be as follows:(i)the Quotation,(ii)this Agreement,and (iii)the License Agreement.This Agreement shall be govemed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles,and the United Stales of America federal law shall govern in matters of intellectual property.The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A. Table A List of Products Uncapped Quantities Developer Tools Desktop Software and Extensions(Single Use) ArcGIS Engine AreGIS Desktop Advanced ArcGIS Engine Extensions:ArcGIS 3D Analyst,ArcGIS ArcG1S Desktop Standard Spatial Analyst,ArcGIS Enginc Geodatabase Update, ArcGIS Desktop Basic ArcGIS Network Analyst,ArcGIS Schematics ArcG1S Desktop Extensions:ArcGIS 3D Analyst, ArcGIS Runtime(Standard) ArcGIS Spatial Analyst,ArcG1S Geostatistical Analyst, ArcGIS Runtime Analysis Extension ArcGIS Publisher,ArcGIS Network Analyst,ArcGIS Schematics,ArcGIS Workflow Manager,ArcGIS Data Limited Quantities Reviewer One(1)annual Professional subscription to AreGIS Developer* Enterprise Software and Extensions Two(2)Esri CityEngine Advanced Single Use Licenses ArcGIS Enterprise and Workgroup 250 Level 1 ArcGIS Online Named Users (Advanced and Standard) 250 Level 2 ArcGIS Online Named Users Ar'CGIS Enterprise Extensions:ArcGIS 3D Analyst, 37,500 ArcGIS Online Service Credits ArcGIS Spatial Analyst,AreGIS Geostatistical Analyst, 250 Level 1 ArcGIS Enterprise Named Uscrs AreGIS Network Analyst,ArcGIS Schematics,ArcGIS 250 Level 2 AreGIS Enterprise Named Users Workflow Manager 5 Insights for ArcGIS Enterprise optional servers ArcGIS Image Server OTHER BENEFITS Number of Esri User Conference registrations provided annually 4 Number of Tier 1 Help Desk individuals authorized to call Esri 4 Maximum number of sets of backup media,if requested** 2 Self-Paced e-Learning Uncapped Five percent(5%)discount on all individual commercially available instructor-led training classes at Esri facilities purchased outside this Agreement(Discount does not apply to Small Enterprise Training Package.) *Maintenance is not provided for these items **Additional sets of backup media may be purchased for a fee 03/03/2017 "D(HIBff Customer may accept this Agreement by signing and returning the whole Agreement with a signed sales quotation,purchase order,or other document that matches the Quotation and references this Agreement("Ordering Document").ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S ORDERING DOCUMENT WILL NOT API'LY,AND THE TERMS OF TIIIS AGREEMENT WILL GOVERN.This Agreement is effective as of the date ofEsri's receipt of Customer's Ordering Document incorporating this Agrccment by reference,unless otherwise agreed to by the parties ("Effective Date"). Term of Agreement:Three(3)years This Agreement supersedes any previous agreements,proposals,presentations,understandings,and arrangements between the parties relating to the licensing of the Products.Except as provided in Article 4—Product Updates,no modifications can be madc to this Agreement. Accepted and Agreed: (Customer) By: Authorized Signature Printcd Name: Title: Date: CUSTOMER CONTACT INFORMATION Contact: Telephone: Address: Fax: City,State,Postal Code: E-mail: Country: Quotation Number(if applicable): 03/03/2017 "EXHIBIT A 1.0—ADDITIONAL DEFINITIONS 2.0—ADDITIONAL GRANT OF LICENSE In addition to the definitions provided in the License 2.1 Grant of License.Subject to the terms and Agreement,the following definitions apply to this conditions of this Agreement,Esri grants to Agreement: Customer a personal,nonexclusive,nontransferable license solely to use,copy,and Deploy quantities of "Deploy","Deployed"and"Deployment"mean to the Products listed in Table A—List of Products for redistribute and install the Products and related the term provided on the first page(i)for the Authorization Codes within Customer's organization(s). applicable Fee and(ii)in accordance with the License Agreement. "Fee"means the fee set forth in the Quotation. 2.2 Consultant Access.Esri grants Customer the right to "Case"means a failure of the Software or Online permit Customer's consultants or contractors to use Services to operate according to the Documentation the Products exclusively for Customer's benefit. where such failure substantially impacts operational or Customer will be solely responsible for compliance functional performance. by consultants and contractors with this Agreement and will ensure that the consultant or contractor "License Agreement"means the applicable license discontinues use of Products upon completion of agreement for Esri Products incorporated by this work for Customer.Access to or use of Products by reference that is(i)found at consultants or contractors not exclusively for lrttn://www.esri.cont/Icaal/software-license and available Customer's benefit is prohibited.Customer may not in the installation process requiring acceptance by permit its consultants or contractors to install electronic acknowledgment or(ii)a signed Esri license Software or Data on consultant,contractor,or third- agreement that supersedes such electronically party computers or remove Software or Data from acknowledged license agreement. Customer locations,except for the purpose of hosting the Software or Data on Contractor Servers for the "Maintenance"means Tier 2 Support,Product updates, benefit of Customer. and Product patches provided to Customer during the Term of Agreement. i� 3.O—TERM,TERMINATION,AND L`xPIRATION "Product(s)"means the products identified in Table A • — List of Products and any updates to the list Esri provides 3.1 Term.This Agreement and all licenses hereunder in writing. will commence on the Effective Date and continue for the duration identified in the Term of Agreement, "Quotation"means the offer letter and quotation unless this Agreement is terminated earlier as provided separately to Customer. provided herein.Customer is only authorized to use Products during the Term of Agreement.For an Agreement with a limited term,Esri does not grant "Technical Support"means the technical assistance for gr attempting resolution of a reported Case through error Customer an indefinite or a perpetual license to correction,patches,hot fixes,workarounds,replacement Products. deliveries,or any other type of Product corrections or 3.2 No Use upon Agreement Expiration or modifications. Termination.All Product licenses,all Maintenance, "Tier 1 help Desk"means Customer's point of and Esri User Conference registrations terminate on contact(s)to provide all Tier 1 Support within Customer's expiration or termination of this Agreement. organization(s). 3.3 Termination for Material Breach.Either party "Tier 1 Support"means the Technical Support provided may terminate this Agreement for a material breach by the Tier 1 Help Desk. by the other party.The breaching party will have thirty(30)days from the date of written notice to "Tier 2 Support"means the Technical Support provided cure any material breach. • to the Tier 1 Help Desk when a Case cannot be resolved through Tier 1 Support.Customer will receive Tier 2 3.4 Termination for Lack of Funds.For an Agreement Support from Esri. with government or government-owned entities, either party may terminate this Agreement before any subsequent year if Customer is unable to secure funding through the legislative or governing body's approval process. 03/03/2017 "EXHIBIT 3. At a minimum,Ticr 1 Support will include those 3.5 Follow-on Term.If the partics enter into another activities that assist the user in resolving how-to agreement substantially similar to this Agreement for and operational questions as well as questions on an additional term,the effective date of the follow-on installation and troubleshooting procedures. agreement will be the day alter the expiration date of this Agreement. 4. The Ticr 1 Help Desk will be the initial points of contact for all questions and reporting of a Case. The Tier 1 Help Desk will obtain a full 4.0—PRODucr UI'UATLS description of each reported Case and the system configuration from the user.This may include 4.1 Future Updates.Esri reserves the right to update the obtaining any customizations,code samples,or list of Products in Table A—List of Products by data involved in the Case.The Tier 1 Help Desk providing written notice to Customer.Customer may may also use any other information and continue to use all Products that have been Deployed, databases that may be developed to satisfactorily but support and upgrades for deleted items may not resolve the Case. be available.As new Products are incorporated into the standard program,they will be offered to 5. If the Tier 1 Help Desk cannot resolve the Case, Customer via written notice for incorporation into the an authorized Ticr 1 Hclp Desk individual may Products schedule at no additional charge.Customer's contact Tier 2 Support.The Tier 1 Help Desk use of new or updated Products requires Customer to will provide support in such a way as to adhere to applicable additional or revised terms and minimize repeat calls and make solutions to conditions of the License Agreement. problems available to Customer. 4.2 Product Life Cycle.During the Tcrm of Agreement, 6. Tier 1 Help Desk individuals are the only some Products may be retired or may no longer be individuals authorized to contact Tier 2 Support. available to Deploy in the identified quantities. Customer may change the Tier 1 Help Desk Maintenance will be subject to the individual Product individuals by written notice to Esri. Life Cycle Support Status and Product Life Cycle Support Policy,which can be found at b. Tier 2 Support http://sunnort.esri.cornien/content /productlifecvcles.Updates for Products in the I. Tier 2 Support will log the calls received from mature and retired phases may not be available. Tier I Help Desk. Customer may continue to use Products already Deployed during the Term of Agreement,but 2. Tier 2 Support will review all information Customer will not be able to Deploy retired Products. collected by and received from the Ticr 1 Help Desk including preliminary documented 5.0—MAINTENANCE troubleshooting provided by the Ticr 1 Help Desk when Tier 2 Support is required. The Fee includes standard maintenance benefits during 3. Tier 2 Support may request that Tier 1 Ilelp the Term of Agreement as specified in the most current Desk individuals provide verification of applicable Esri Maintenance and Support Program information additional information,or answers document(found at http:/fwww.esri.com/legal).At Esri's to additional questions to supplement any sole discretion,Esri may make patches,hot fixes,or preliminary information gathering or updates available for download.No Software other than troubleshooting performed by Tier 1 Help Desk. the defined Products will receive Maintenance.Customer may acquire maintenance for other Software outside this 4. Tier 2 Support will attempt to resolve the Case Agreement. submitted by Tier 1 Help Desk. n. Tier I Support 5. When the Case is resolved,Tier 2 Support will 1. Customer will provide Tier 1 Support through communicate the information to Tier 1 Help the Ticr 1 Help Desk to all Customer's Desk,and Tier 1 Help Desk will disseminate the authorized users, resolution to the user(s). 2. The Tier 1 Help Desk will be fully trained in the Products. 03/03 017 "EXHIBIT 6.0—ENDORSEMENT AND PUBLICITY 8.2 Order Requirements.Esri does not require Customer to issue a purchase order.Customer may This Agrccment will not be construed or interpreted as an submit a purchase order in accordance with its own exclusive dealings agreement or Customer's endorsement process requirements,provided that if Customer of Products.Either party may publicize the existence of issues a purchase order,Customer will submit its this Agreement. initial purchase order on the Effective Date.If this is !, a multi-year Agreement,Customer will submit subsequent purchase orders to Esri at least thirty(30) 7.0—ADNIINISTRATIVE REQUIREMENTS calendar days before the annual anniversary date for each additional year. 7.1 OEM Licenses.Under Esri's OEM or Solution OEM programs,OEM partners are authorized to embed or a. All orders pertaining to this Agreement will be bundle portions of Esri products and services with processed through Customer's centralized point of their application or service.OEM partners'business contact. model,licensing terms and conditions,and pricing b. The following information will be included in each are independent of this Agreement.Customer will not Ordering Document: seek any discount from the OEM partner or Esri based on the availability of Products under this (1) Customer name;Esri customer number,if Agreement.Customer will not decouple Esri products known;and bill-to and ship-to addresses or services from the OEM partners'application or (2) Order number service. (3) Applicable annual payment due 7.2 Annual Report of Deployments.At each 9.0—MERCERS,ACQUISITIONS,OR anniversary date and ninety(90)calendar days prior DIVESTITURES to the expiration date of this Agreement,Customer will provide Esri with a written report detailing all If Customer is a commercial entity,Customer will notify Deployments.Upon request,Customer will provide Esri in writing in the event of(i)a consolidation,merger, records sufficient to verify the accuracy of the annual or reorganization of Customer with or into another report. corporation or entity;(ii)Customer's acquisition of another entity;or(iii)a transfer or sale of all or part of Customer's organization(subsections i,ii,and iii, 8.0—ORDERING,ADMINISTRATIVE collectively referred to as"Ownership Change").There PROCEDURES,DELIVERY,AND will be no decrease in Fee as a result of any Ownership DEPLOYMENT Change. 8.1 Orders,Delivery,and Deployment 9.1 If an Ownership Change increases the cumulative program count beyond the maximum level for this a. Upon the Effective Datc,Esri will invoice Customer Agreement,Esri reserves the right to increase the Fee and provide Authorization Codes to activate the or terminate this Agreement and the parties will nondestructive copy protection program that enables negotiate a new agreement. Customer to download,operate,or allow access to the Products.If this is a multi-ycar Agrccment,Esri 9.2 If an Ownership Change results in transfer or sale of may invoice the Fee before the annual anniversary a portion of Customer's organization,that portion of date for each additional year. Customer's organization will transfer the Products to b. Undisputed invoices will be due and payable within Customer or uninstall,remove,and destroy all copies thirty(30)calendar days from the date of invoice. of the Products. Esri's federal ID number is 95-2775-732. c. If requested,Esri will ship backup media to the ship- 9.3 This Agreement may not be assigned to a successor to address identified on the Ordering Document,FOB entity as a result of an Ownership Change unless Destination,with shipping charges prepaid.Customer approved by Esri in writing in advance.If the acknowledges that should sales or use taxes become assignment to the new entity is not approved, due as a result of any shipments of tangible media, Customer will require any successor entity to Esri has a right to invoice and Customer will pay any uninstall,remove,and destroy the Products.This such sales or use tax associated with the receipt of Agrccment will terminate upon such Ownership tangible media. Change. 03/03/2017 'EXhlIB,T • 0E) Esri,380 New York St.,Redlands,CA 92373-8100 USA•TEL 909.793-2853•FAX 909-793-5953 IMPORTANT—READ CAREFULLY Unless superseded by a signed license agreement between you and Esri,Esri is willing to provide Esri Offerings to you only if you accept all terms and conditions contained in this Agreement.Please read the terms and conditions carefully. You may not use the Esri Offerings until you have agreed to the terms and conditions of the Agreement.If you do not agree to the terms and conditions as stated,click"I do not accept the Master Agreement"below;you may then request a refund of applicable fees paid. This Master Agreement("Agreement")is between you("Customer")and Environmental Systems Research Institute,Inc. ("Esri"),a California corporation with a place of business at 380 New York Street,Redlands,California 92373-8100 USA 1.0 GENERAL GRANT OF RIGHTS AND RESTRICTIONS 1.1 Attachment A contains definitions of capitalized terms used throughout this Agreement.Each section of this Agreement may include additional definitions that are used exclusively within that section. 1.2 Grant of Rights. In consideration of Customer's payment of all applicable fees and in accordance with this Agreement, Esri grants to Customer a personal, nonexclusive,nontransferable right to a. Use the Esri Offerings as set forth in the Documentation and applicable Ordering Documents;and b. Copy and make derivative works of the Documentation for Customer's own internal use in conjunction with Customer's authorized use of Products.Customer will include the following copyright attribution notice acknowledging the proprietary rights of Esri and its licensors in any derivative work: "Portions of this document include intellectual property of Esri and its licensors and are used under license. Copyright© [Customer will insert the actual copyright date(s)from the source materials.] Esri and its licensors.All rights reserved." The grants of rights in this section(i)continue for the duration of the subscription or applicable Term or perpetually if no Term is applicable or identified in the Ordering Documents and(ii)are subject to additional rights and restrictions in this Agreement including Attachment B. 1.3 Consultant or Contractor Access.Customer may authorize its consultants or contractors to(i)host Software and Data for Customer and (ii) use Esri Offerings exclusively for Customer's benefit.Customer will be solely responsible for its consultants'and contractors'compliance with this Agreement and will ensure that each consultant or contractor discontinues use of the Esri Offerings upon completion of work for Customer.Access to or use of Esri Offerings by consultants or contractors that is not exclusively for Customer's benefit is prohibited. 1.4 Reservation of Rights.All Esri Offerings are the copyrighted works of Esri or its licensors;all rights not specifically granted in this Agreement are reserved. 1.5 Trial,Evaluation and Beta Licenses.Products acquired under a trial or evaluation license or subscription or under a Beta program are intended for evaluation and testing purposes only and not for commercial use.Any such use is at Customer's own risk,and the Products do not qualify for Maintenance. If Customer does not convert to a purchased license or subscription prior to the expiration of the evaluation term,Customer may lose any content and customizations made during the evaluation term. If Customer does not wish to purchase a license or subscription,Customer should export such content before the end of Customer's evaluation period. 1.6 Educational Programs. Customer agrees to use Esri Offerings provided under an educational program solely for educational purposes during the educational use Term.Customer shall not use Products for any Administrative Use unless E204 Mar 08,2017 'EXHIBIT t • 20-Pz.' Customer has acquired an Administrative Use license."Administrative Use"means administrative activities that are not directly related to instruction or education,such as asset mapping,facilities management,demographic analysis,routing, campus safety,and accessibility analysis.Customer shall not use Products for revenue-generating or for-profit purposes. 1.7 Grant Programs.Customer may use Esri Offerings provided under a grant program for noncommercial purposes only. Except for cost recovery of using and operating the Esri Offerings,Customer shall not use Esri Offerings for revenue- generating or for-profit purposes. 1.8 Other Esri Limited-Use Programs.If Customer acquires Esri Offerings under any limited-use program not listed above, Customer's use of the Esri Offerings may be subject to the terms set forth in the applicable launching page or enrollment form or as described on Esri's website in addition to the non-conflicting terms of this Agreement. 2.0 SOFTWARE 2.1 License Types.Esri licenses Software under the following license types: a. Concurrent Use License:Customer may install and use the Software on computer(s)on a network,but the number of simultaneous users may not exceed the number of licenses acquired.A Concurrent Use License includes the right to run passive failover instances of Concurrent Use License management software in a separate operating system environment for temporary failover support. b. Deployment License:Customer may incorporate ArcGIS Runtime components in Value-Added Applications and distribute the Value-Added Applications to Customer's end users. c. Deployment Server License:Customer may use the Software under a Server License for all uses permitted in the Agreement and as described in the Documentation. d. Development Server License:Customer may use the Software under a Server License only to build and test Value- Added Applications as described in the Documentation. e. Development Use:Customer may install and use the Software to build and test Value-Added Applications as described in the Documentation. f. Dual Use License:Customer may install the Software on a desktop computer and use it simultaneously with either a personal digital assistant(PDA)or handheld mobile computer as long as the Software is only used by a single individual at any time. g. Failover License:Customer may install Software on redundant systems for failover operations,but the redundantly installed Software may be operational only during the period the primary site is nonoperational.Except for system maintenance and updating of databases,the redundant Software installation(s)will remain dormant while the primary site(or any other redundant site)is operational. h. Redistribution License:Customer may reproduce and distribute the Software provided that 1. Customer reproduces and distributes the Software in its entirety; 2. A license agreement that protects the Software to the same extent as this Agreement accompanies each copy of the Software,and the recipient agrees to the terms and conditions of the license agreement; 3. Customer reproduces all copyright and trademark attributions and notices;and 4. Customer does not charge others a fee for the use of the Software. i. Server License:Customer may install and use the Software on a server computer.Server licenses may be subject to a limited number of server cores or distributed deployment on multiple servers as described in the Ordering Documents or Documentation. If the Software description includes failover use,each Server License includes a Failover License. j. Single Use License:Customer may permit a single authorized end user to install and use the Software on a single computer.Customer may permit the single authorized end user to install a second copy for the end user's exclusive use on a second computer as long as only 1 copy of Software is in use at any time. No other end user may use Software under the same license at the same time for any other purpose. k. Staging Server License:Customer may use the Software under a Server License to build and test Value-Added Applications and map caches;conduct user acceptance,performance,and load testing of other third-party software; E204 • Mar 08,2017 D" M..2IT stage new commercial data updates;and conduct training activities as described in the Documentation.Customer may use Value-Added Applications and map caches with Development and Deployment Servers. 2.2 Permitted Uses a. Customer may 1. Install,access,or store Software and Data on electronic storage device(s); 2. Make archival copies and routine computer backups; 3. Install and use a newer version of Software concurrently with the version to be replaced during a reasonable transition period not to exceed 6 months,provided that the deployment of either version does not exceed Customer's licensed quantity;thereafter,Customer will not use more Software in the aggregate than Customer's total licensed quantity.This concurrent use right does not apply to Software provided under a Development License. 4. Move the Software in the licensed configuration to a replacement computer; 5. Distribute to third parties Software and any associated Authorization Codes required for use of a Deployment License;and 6. Use server Software for Commercial ASP Use if Customer has procured a Commercial ASP Use license or is a governmental or not-for-profit organization that operates a website or offers an Internet service on a cost- recovery basis and not for profit. b. Customer may customize Software using any macro or scripting language,APIs,or source or object code libraries,but only to the extent that such customization is described in Documentation. c. Customer may use all fonts provided with the Software for any authorized use of the Software.Customer may also use Esri fonts separately to print any output created by the Software.Any use restrictions for third-party fonts included with the Software are set forth in the font file itself. d. Addendum 1 provides Product-specific terms of use for individual Software.Esri may issue updates to Addendum 1 from time to time. 3.0 ONLINE SERVICES 3.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Anonymous Users"means all who have public access(i.e.,without having to provide a Named User Credential)to any part of Customer Content or Value-Added Applications.Customer may enable Anonymous Users to access its Content or Value-Added Applications by publishing them through the use of the Sharing Tools,included with Customer's authorized use of the Online Services. b. "App Login Credential" means a system-generated application login and associated password provided by registering a Value-Added Application with ArcGIS Online,which can be embedded in a Value-Added Application to enable the Value-Added Application to access and use Online Services. c. "Service Credit(s)"means a unit of exchange that is allocated with an Online Services subscription in an amount specified in the Ordering Document. d. "Sharing Tools" means publishing capabilities included with Online Services and ArcGIS Website that allow Customer to make Customer Content and Value-Added Applications available to third parties or Anonymous Users. 3.2 Subscription to Online Services.Esri provides Online Services subscriptions under the following terms.Addendum 1 also provides Product-specific terms of use for individual Online Services. 3.3 Access to Value-Added Applications a. Named Users have unique,individual login credentials.Named Users have private access to features of Online Services that are not publicly accessible to Anonymous Users. E204 Mar 08,2017 °EXHIBIT b. Unless other noted in Addendum 1,Customer may use its Online Services subscription to build a Value-Added Application(s)for internal use by Named Users. c. Customer may transfer Value-Added Applications to any third party for use in conjunction with the third party's own Online Services subscription. d. Customer may not add third parties as Named Users to Customer's Online Services subscription for the purpose of allowing third parties to access Customer's Value-Added Application(s).This restriction does not apply to third parties included within the definition of Named Users. e. Customer may not provide a third party with access to ArcGIS Online services enabled through Customer's ArcGIS Online subscription other than through Customer's Value-Added Application(s).This restriction does not apply to third parties included within-the definition of Named Users. f. Customer may enable Anonymous Users to access Customer's Value-Added Application(s)running under Customer's own subscription,subject to the following terms: 1. Customer may charge for such access under subscription types that permit use for commercial retail business purposes. 2. Customer may embed an App Login Credential into Value-Added Applications to enable public use by Anonymous Users but may not embed a Named User Credential. 3. Customer is responsible for all Service Credits consumed in Anonymous Users'use of Customer's Value-Added Application(s). 4. Customer is solely responsible for providing technical support for Customer's Value-Added Application(s). 5. Customer may not enable Anonymous Users to access Value-Added Applications that are Intended for Customer's internal use only;Value-Added Applications used internally require each user to use Named User login credentials. 3.4 Customer's Responsibilities a. Customer is solely responsible for the development and operation of Customer Content and Value-Added Applications and for its Named Users'compliance with this Agreement.Customer and its Named Users or Anonymous Users(if applicable)are the only persons authorized to access Online Services through Customer's subscription.Named Users' login credentials are for designated Named Users only and may not be shared with other individuals.Customer may assign former Named Users'login credentials to new Named Users if the former users no longer require access to Online Services. b. Customer must include attribution acknowledging that its application uses Esri Online Services,if attribution is not • automatically displayed through the use of Online Services.Guidelines are provided in the Documentation. 3.5 Modifications of Online Services.Esri may change Online Services and associated APIs at any time,subject to 30 days' notice of material changes and 90 days'notice for deprecations. If any modification,discontinuation,or deprecation of Online Services causes a material,adverse impact to Customer's operations,Esri may,at its discretion,attempt to repair, correct,or provide a workaround for Online Services.If a viable solution is not commercially reasonable,Customer may cancel its subscription to Online Services,and Esri will issue a prorated refund. 3.6 Subscription Fee Changes.Esri may change fees for subscriptions with a term greater than 1 month by notifying Customer at least 60 days prior to expiration of the then-current subscription term.Esri may change monthly subscription fees upon 30 days'notice.Outside the US,the distributor may provide notice of rate changes. 3.7 Customer Content a. Ownership. Customer retains all right,title,and interest in Customer Content.Customer hereby grants Esri and Esri's vendors or licensors a nonexclusive,nontransferable,worldwide right to host,run,and reproduce Customer Content solely for the purpose of enabling Customer's use of Online Services.Without Customer's permission,Esri will not access,use,or disclose Customer Content except as reasonably necessary to support Customer's use of Online Services, respond to Customer's requests for customer support,or troubleshoot Customer's subscription or for any other purpose authorized by Customer in writing.If Customer accesses Online Services with an application provided by a third party, Esri may disclose Customer Content to such third party as necessary to enable interoperation between the E204 Mar 08,2017 "EXHIBIT /aoFZ.g' application,Online Services,and Customer Content.Esri may disclose Customer Content if required to do so by law or regulation or by order of a court or other government body,in which case Esri will reasonably attempt to limit the scope of disclosure.It is Customer's sole responsibility to ensure that Customer Content is suitable for use with Online Services and for maintaining regular offline backups using the Online Services export and download capabilities. b. Sharing Customer Content. If Customer elects to share Customer Content using Sharing Tools,then Customer acknowledges that Customer has enabled third parties to use,store,cache,copy,reproduce,(re)distribute,and (re)transmit Customer Content through Online Services.Esri is not responsible for any loss,deletion,modification,or disclosure of Customer Content resulting from use or misuse of Sharing Tools or Online Services,Online Content, ArcGIS Website,Documentation,or related materials.Customer's use of Sharing Tools is at Customer's sole risk. c. Retrieving Customer Content upon Termination. Upon termination of the Agreement or any trial,evaluation,or subscription,Esri will make Customer Content available to Customer for download for a period of 30 days unless Customer requests a shorter window of availability or Esri is legally prohibited from doing so.Thereafter,Customer's right to access or use Customer Content with Online Services will end,and Esri will have no further obligations to store or return Customer Content. 3.8 Limits on Use of Online Services;Service Credits. Each Online Services subscription includes Service Credits as described in the applicable Ordering Document.Each Service Credit entitles Customer to consume a set amount of Online Services,the amount varying depending on the Online Services that Customer is using.As Customer consumes Online Services,Service Credits are automatically debited from Customer's subscription,up to the maximum number of Service Credits available.Customer may purchase additional Service Credits as needed.Esri will notify Customer's subscription account administrator when Customer's Service consumption reaches approximately 75%of the Service Credits allocated to Customer through Customer's subscription.Esri reserves the right to suspend Customer's access to Online Services that consume Service Credits when Customer consumes all its Service Credits.Esri will promptly restore Customer's access to its Online Services once Customer has purchased additional Service Credits. 4.0 DATA 4.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Business Listing Data"means any dataset that includes a list of businesses and may include other associated business attributes. b. "Esri Content Package"means a digital file containing ArcGIS Online basemap content(e.g.,raster map tiles,images, vector data)extracted from the ArcGIS Online basemap services. c. "Street Data"means Data that includes or depicts information about roads,streets,and related features. 4.2 Permitted Uses a. Unless otherwise authorized in writing,Customer may only use Data with the Products with which Esri has provided the Data. b. Customer may include representations of the Data in hard copy or static,electronic formats(e.g.,PDF,GIF,JPEG)in presentation packages,marketing studies,or other reports or documents containing map images or data summaries derived from the use of Esri Product(s)to third parties subject to restrictions set forth in this Agreement,provided that Customer affixes an attribution statement to the Data representations acknowledging Esri or its applicable licensor(s) as the source of the portion(s)of the Data used for the Data representation. c. Customer may take ArcGIS Online basemaps offline through Esri Content Packages and subsequently deliver(transfer) them to any device for use with licensed ArcGIS Runtime applications and ArcGIS Desktop.Customer may not otherwise cache or download such Data. d. Esri does not acquire any rights in Customer data under this Agreement. 4.3 Use Restrictions a. Customer may not act directly or authorize its customers to cobrand Data,use the Data in any unauthorized service or product,or offer Data through or on behalf of any third party. E204 /� ° Mar 08,2017 IF ifoRe_ b. Customer may not use or allow third parties to use Data for the purpose of compiling,enhancing,verifying, supplementing,adding to,or deleting from compilation of information that is sold,rented,published,furnished,or in any manner provided to a third party. c. Business Listing Data. Unless authorized In writing,Customer may not use Business Listing Data for any direct marketing purposes,resale publication,or distribution to any third party as part of any mailing list,directory,classified advertising,or other compilation of information. d. Street Data. Customer may use Street Data for mapping,geocoding,routing and transportation network analysis purposes. Unless otherwise authorized in writing,Customer may not use Street Data for 1. Real-time navigational guidance,including alerting a user about upcoming maneuvers,such as warning of an upcoming turn,or calculating an alternate route if a turn is missed; 2. Synchronized multivehicle routing;or 3. Synchronized Route optimization. e. Business Analyst Data.Customer may cache Data provided with Business Analyst Server on a mobile device for use in conjunction with its use of Business Analyst Server.Customer may not otherwise cache or download such Data. f. Partial Dataset Licenses:If Customer orders a subset of a dataset(for example,a country,region,state or local portion of a global database),Customer may use only the licensed subset,not any other portion of the full dataset. g. MapStudio Data.Customer may create,publicly display,and distribute maps in hard copy and static electronic format for news-reporting purposes only. 4.4 Supplemental Terms and Conditions for Data.Certain Data licensors require Esri to flow down additional attribution requirements and terms of use to Customer.These terms supplement and amend the terms of this Agreement and are available at http://www.esri.com/legal/third-party-data. 5.0 MAINTENANCE US Customers:Esri will provide Maintenance for Software and Online Services in accordance with the Esri Maintenance and Support Program and this Master Agreement if Customer is in the United States. Customers outside the United States:Customer may obtain maintenance services from their local Esri distributor under the distributor's own standard support policy. 6.0 TRAINING 6.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Customer-Supplied Training Data"means any digital dataset(s)including, but not limited to,geographic vector data, coordinates,raster data reports,or associated tabular attributes supplied by Customer for use in training. b. "Esri Mobile Lab"means Esri equipment consisting of laptops preconfigured with Esri Software,Training Materials, hard drives,power cords,and network switches provided to Customer for use in conjunction with Training. c. "Esri Training Event Assistant" means Customer's primary Esri liaison in organizing private Training events. d. "Student"means a registered participant for a specific Training course,Customer coaching services,or training-related services. 6.2 Permitted and Prohibited Uses a. Esri provides Training Materials for training purposes only and for the exclusive use of the Student who attends the training course with which the Training Materials are provided. b. Customer may run and install 1 copy of Training Materials and reproduce 1 copy of Training Materials.Customer may make 1 additional copy of the original Training Materials for archive purposes only,unless Esri grants in writing the right to make additional copies. c. Customer may not(i)separate the component parts of the Training Materials for use on multiple systems or in the cloud, (ii)use the Training Materials in conjunction with any other software package,(iii)merge and compile the E204 'l=X11l131 I Mar 08,2017 Training Materials into a separate database(s)or documents for other analytical uses,or(iv)use audio or video recording equipment during a training course. d. Esri may issue temporary Product authorizations if Customer has an insufficient number of Products available for Training.Customer may use such Products for Training purposes only and under the terms of this Agreement. Customer will uninstall all deployed Products and return any media provided by Esri upon conclusion of the Training event. e. Customer will retain ownership of any Customer-Supplied Training Data. 6.3 Esri's Responsibilities Esri will a. Provide an instructor qualified to conduct the Training; b. Provide all necessary Training Materials for Student;and c. Confirm class approximately 10 business days prior to the scheduled start date;Customer site and private classes confirmation is dependent on receipt of the completed Customer site training request form and intended method of payment. 6.4 Customer's Responsibilities Customer will a. Ensure that all Students have received confirmation from Esri to participate in an Esri Training event.Unregistered students may not view or participate in an online classroom Training event.Esri reserves the right to disconnect any Student who permits access to an unregistered student; b. Confirm that all Students meet the minimum prerequisites for the applicable Training event as listed on Esri's Training website; c. Submit registrations with a confirmed payment commitment at least 15 business days before the scheduled start date. Esri will not confirm reservations for registrations submitted without payment commitment but will instead add the registration to a wait list pending payment confirmation.All wait list reservations are subject to availability; d, Provide the Esri Training Event Assistant with a list of the names and email addresses of any Students who are to attend an event at least 3 business days before the scheduled start date. e. Be responsible for all Student travel arrangements and hold Esri harmless for losses from any nonrefundable travel arrangements due to the denial of Student's participation based on US government export regulation requirements, course scheduling changes,or cancellations; f. For classes held at the customer-designated facility,complete a client site training request form;consult with Esri personnel to determine classroom,computer,and network requirements;and provide all such required classrooms, computers,and network access; g. Ensure that Student use of Training Materials provided by Esri complies with the terms of this Agreement;and h. Assume full responsibility for Student attending Training course(s)under this Agreement.Customer agrees to indemnify Esri,its officers,directors,and employees for any and all claims,liabilities,and expenses(including reasonable legal fees)arising out of or based on any uncured material breach by Student of the terms and conditions of this Agreement. I. If the Esri Mobile Lab is used, Customer will 1. Immediately report any existing damage to Esri Mobile Lab equipment to the Esri Training Event Assistant upon receipt of the equipment. 2. Keep Esri Mobile Lab equipment in a secure,locked area between Training event sessions. 3. Ensure that only Student(s)uses Esri Mobile Lab equipment. 4. Be responsible for loss of,damage to,or theft of Esri Mobile Lab equipment while in Customer's possession. 5. Maintain sufficient insurance coverage obligations created by this Agreement and by law or regulation. 6. Allow the Esri instructor to check all Esri Mobile Lab equipment following the completion of Training.Esri will notify Customer in writing of any damage to Esri Mobile Lab equipment due to Student use,excluding normal wear E204 Mar 08,2017 "EXHiBil 130 e and tear.Customer will be financially responsible for any repair or replacement of equipment resulting from such damage, 7. Make Esri Mobile Lab equipment available for freight pickup upon the conclusion of the Training event. 6.5 Student Registration and Training Event Change Policy a. Individual Student Seats.Customer will provide written notice to the Esri Customer Service department at service@esri.com of any Student transfer,cancellation,or substitution requests at least 3 business days before the scheduled start date. 1. Multiple requests and any requests that occur without the 3 business days'advance notice are subject to a fee,as determined by Esri. 2. Cancellation of Student registrations that occur without the 3 business days'advance notice are subject to the full Training event fee. 3. Any substitute Student must be from the same organization as the Student being replaced. b. Customer Site/Private Class/Coaching Services(Training Event). Customer will provide written notice to Esri Customer Service at service(2Desri.com of any Training event rescheduling,cancellation,or Student substitution requirements at least 3 business days before the scheduled start date. 1. Training event rescheduling and cancellations that occur without the 3 business days'advance notice are subject to the full Training event fee.Customer will be responsible for all of Esri's reasonable travel expenses and shipping costs(including Esri Mobile Lab)for all rescheduled or canceled Training events. 2. Student substitutions that occur without the 3 business days'advance notice are subject to a fee.Any substitute Student must be from the same organization as the Student being replaced. c. If cancellation of a Training event is necessary due to causes beyond the party's reasonable control,the affected party is released in full from the 3-business-day notification requirement.The affected party will either reschedule or cancel the Training without incurring any liability. d. If Esri is unable to conduct the Training on the scheduled date,Esri will notify Customer at least 3 business days before the scheduled start date. e. Esri will not permit any Student who is a resident of a US embargoed country or is listed on any of the various US Government Lists of Parties of Concern or Specially Designated Nationals lists to attend the training event. f. Termination of Agreement.Students who are currently registered for a training course as of the date of termination of this Agreement may attend the scheduled Training,subject to the terms and conditions of this Agreement. 6.6 Invoicing;Prepaid Fees a. Esri will invoice Customer upon completion of each training course or immediately upon receipt of a purchase order if mutually agreed to by the parties. b. If Customer is invoiced and pays that invoice prior to the scheduled Training event,then Customer has 1 calendar year from the date of the invoice to consume the Training days.For a multiyear order,the Training days must be consumed by the end date specified on the Esri quotation.Thereafter,all prepaid fees are forfeited. 7.0 PROFESSIONAL SERVICES 7.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Invention(s)"means patentable inventions,discoveries,innovations,and improvements,excluding Deliverables, relating to the subject matter of a Task Order. b. "Inventor(s)"means the parties'principals,employees,consultants,or independent contractors that solely or jointly develop Inventions during the course of Esri's performance under a Task Order. c. "Professional Service Package(s)"means a predefined unit of Professional Services,including travel-related expenses, provided at a firm fixed price. E204 Mar OS,2017 1 L af8' d. "Task Order"means(i)a mutually signed Ordering Document having substantially the same format as the sample task order shown in Attachment C or(ii)any other agreed-upon Ordering Document for Professional Services. 7.2 Permitted Uses.Customer may use,copy,and modify the Deliverables solely in conjunction with Customer's authorized use of Products. 7.3 Task Orders and Project Schedule a. Esri will provide Professional Services and Deliverables as specified in the Task Order. b. Each Task Order will specify the period of performance. c. Each party will identify,in writing,the project manager,who is responsible for the Professional Services and Deliverables described in Task Orders.By written notice to the other party's technical administrator,either party may replace the project manager at any time with a similarly qualified person. 7.4 Ownership of Deliverables and Inventions a. Esri or its licensors own and retain ownership of the Deliverables. b. Each party will retain title to any Inventions made or conceived solely by its Inventors during the term of this Agreement,including,but not limited to,such Inventions that Esri's Inventors solely make or conceive while providing technical assistance pursuant to this Agreement.The parties will jointly own any Inventions made or conceived jointly by Inventors from both parties. c. The parties will negotiate in good faith and cooperate reasonably in (i)deciding whether or not to seek or maintain,or to continue to seek or maintain,patent protection in any country on any Invention and the extent and scope of such protection and (ii) protecting and enforcing any patents issued on such Invention. 7.5 Acceptance a. For Time and Materials Task Orders. Professional Services are provided strictly on a time and materials basis subject to the Task Order not-to-exceed funding limit.The Deliverables will be deemed accepted and in compliance with the professional and technical standards of the software industry unless Customer notifies Esri within 10 days after performance. b. For Task Orders with Professional Service Packages. Professional Services that Esri performs under Professional Service Packages will be deemed accepted unless Customer notifies Esri within 10 days after performance.Customer may purchase additional Professional Service Packages as needed to complete Customer's work requirements. c. For Firm Fixed Price Task Orders.Customer will accept or reject the Deliverables as follows: 1. "DELIVERABLE ACCEPTED"means a Deliverable conforming to applicable Task Order(s)with no more than minor nonconformities.Customer will complete its acceptance review within 10 working days of receiving each Deliverable. 2. "DELIVERABLE ACCEPTED WITH REWORK"means a deliverable substantially conforming to applicable Task Order(s) but having a significant number of identified nonconformities and accepted subject to rework by Esri.Esri will rework the Deliverable for the identified nonconformities and resubmit it within 30 days.Customer will rerun its acceptance review for the nonconformities detected in the initial review within 10 working days of such resubmission and will reclassify the Deliverable as either DELIVERABLE ACCEPTED or DELIVERABLE REJECTED. 3. "DELIVERABLE REJECTED" means a Deliverable that fails to substantially conform to applicable Task Order(s).Esri will rework the Deliverable and resubmit it to Customer within 30 days,at which time Customer will have 10 working days to rerun its acceptance review and reclassify the deliverable as either DELIVERABLE ACCEPTED or DELIVERABLE REJECTED. Customer may not use any Deliverable in its business operations before acceptance as described in c.1.or c.2.If Customer does not notify Esri in writing within 10 working days after delivery that it has classified the Deliverable as ACCEPTED WITH REWORK or REJECTED in accordance with c.2.or c.3.,or if Customer uses the Deliverable in its E204 A Mar 08,2017 "EXHIBIT business operations,the Deliverable will be deemed,as of the first of either of these events to occur,to have been accepted. 7.6 Changes to Scope of Work.The parties may change the general scope of an open Task Order by mutual agreement.To document any agreed-upon scope change that affects the cost or time required to provide a Deliverable,the parties will jointly sign a written amendment to the Task Order that includes an equitable adjustment in the price,schedule,or both. 7.7 Customer Termination for Convenience.Customer may terminate any Task Order at any time on 30 days'written notice to Esri and upon payment to Esri of all amounts due to date pursuant to this Agreement,including reasonable termination expenses and the pro rata contract price for the Task Orders affected. 7.8 Payment;Invoices a. For Time and Materials Task Orders 1. Esri will submit to Customer written monthly invoices to the Customer address provided in the Task Order.The invoices will include the payment due for work performed,including travel time,and any expenses incurred for which the Customer has agreed to reimburse Esri.The amount invoiced for labor will be equal to the number of hours expended during the previous month,multiplied by the rates for labor categories in Attachment D.Esri will invoice meals on a per diem basis in accordance with the full daily limits stated in the most current federal travel regulations.Attachment D includes hourly labor rates for each labor category for the current calendar year. In the first 5 years of this Agreement,Esri may increase hourly labor rates for services in subsequent years in an amount not to exceed the greater of 5%per year or the cumulative increase in the consumer price index(CPI-U)since the last price increase.Other direct costs(ODCs), including travel-related expenses and meals per diem,will include a 15%burden. 2. Esri may reallocate the budget between activities,labor categories,and ODCs as necessary to facilitate the work effort,provided the overall price is not exceeded.If Esri reaches the funded not-to-exceed Task Order value and the activities are not completed,Customer may increase the order funding to allow additional work to be performed,or Esri may stop work without further obligation or liability. b. For Professional Service Packages.Esri will submit an invoice for Professional Service Packages on acceptance of the Task Order unless otherwise agreed.Esri may,at its sole discretion,stop work in order to avoid exceeding the total labor hours or number of days allotted in the applicable Professional Service Package description set forth in the applicable scope of work. c. For Firm Fixed Price Task Orders. Unless otherwise specified in a Task Order,Esri will prepare and submit monthly invoices based on the percentage of completion for each Deliverable as of the end of the preceding month.Upon acceptance of all Deliverables under a Task Order,the unpaid balance of the total Task Order value is due. 7.9 System and Data Access.Each Task Order will specify any requirement for Customer to give Esri personnel access to Customer's systems or data. 8.0 ESRI MANAGED CLOUD SERVICES 8.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "EMCS Environment"means the hardware,Software,Data,and network that Esri provides as part of EMCS. b. "Hosting"means the business of housing and making accessible Customer Content via the Internet. 8.2 Provision of EMCS a. Requirements Planning.It is Customer's responsibility to plan for and address with Esri changes to Customer's requirements,such as the need for additional capacity,the update of an application or dataset,or increased level of system availability. E204 / Mar OS,2017 b. License to Customer Content.During the term of the Task Order issued under the Agreement,Customer hereby grants to Esri and its subcontractors permission to use Customer Content to support the provision of EMCS.Such permission shall include,but not be limited to,the grant of rights and license to manipulate,publish,distribute,and implement Customer Content within the EMCS Environment in any reasonable manner needed to support the provision of EMCS. c. Compensation and Expenses. Esri will invoice Customer for the one-time setup fee upon Task Order execution. Thereafter, Esri will invoice Customer on a monthly basis for the EMCS to be provided the following month.Customer will pay invoices within 30 days of receipt.Customer is responsible for any shipping or temporary storage costs incurred during the delivery of Customer Content to Esri or removal of Customer Content from the EMCS Environment. d. Risk of Loss. Risk of loss for all Customer Content shall at all times remain with Customer,and it is Customer's sole responsibility to maintain regular backups of Customer Content.Risk of loss for the EMCS Environment shall at all times remain with Esri. e. Personally Identifiable Information.Prior to providing any Customer Content under this Agreement,Customer shall notify Esri if Customer Content includes personally identifiable information. f. Public Software.Customer may not use,and may not authorize its end users to use,any software,documentation,or other material that contains or is derived(in whole or in part)from any software,documentation,or other material distributed as free software,open-source software(e.g.,Linux),or other similar licensing or distribution models, including,but not limited to,software,documentation,or other material licensed or distributed under any of the following license or distribution models or license or distribution models similar to any of the following:(i) the GNU General Public License(GPL),Lesser/Library GPL(LGPL),or Free Documentation License;(ii)the Artistic License(e.g., Perl);(iii)the Mozilla Public License;(iv)the Netscape Public License;(v)the Sun Community Source License(SCSL); (vi)the Sun Industry Standards License(SISL); (vii)the Berkeley Software Distribution(BSD)License;and (viii)the Apache License("Public Software")in connection with the Customer Content in any manner that requires,pursuant to the license applicable to such Public Software,that any component of the EMCS be(i)disclosed or distributed in source code form,(ii)made available free of charge to recipients,or(iii) modifiable without restriction by recipients. g. Monitoring.Customer will provide information and other materials related to its Customer Content as reasonably requested by Esri or its Hosting partner to verify Esri's or Customer's compliance with this Agreement.Esri or its Hosting partner,as applicable,may browse,index,or otherwise monitor the external interfaces of any Customer Content solely for the purpose of verifying compliance with this Agreement. 8.3 Takedown or Termination of EMCS.In the event of takedown of Customer Content or upon any expiration or termination of an applicable Task Order while Esri is providing EMCS,Esri will download all Customer Content in Esri's possession to a medium of Customer's choosing and deliver such Customer Content to Customer.Customer will be responsible for any unpaid fees due through the date of termination. 9.0 ESRI ENTERPRISE ADVANTAGE PROGRAM 9.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Activity Description" means a confirmation email or document received from Customer that confirms the number of Learning and Services Credits that Esri estimates is required to perform an activity and authorizes Esri to begin work based on such estimate. b. "Authorized EEAP Contact"means the Customer point of contact for EEAP identified below. c. "EEAP"means the Esri Enterprise Advantage Program as described in this Section. d. "Learning and Services Credits"means credits that Customer may use in exchange for Professional Services,Training, PSS,EMCS,or related travel expenses as described below. e. "PSS"or"Premium Support Services"means a prioritized incident management and technical support program further described at http://support.esri.com/en/support/premium. f. "Technical Advisor" means an Esri advisor assigned to work with Customer to provide Professional Services comprising advising on GIS strategies,facilitating annual account planning,developing a collaborative technical work plan,and proactively coordinating the provision of Services and Esri Offerings under EEAP. E204 Mar 08,2017 'EXHIBIT 9.2 EEAP Description.The Esri Enterprise Advantage Program is provided on an order-by-order,annual subscription basis. The Esri Enterprise Advantage Program is a menu of Professional Services,Training,PSS,and EMCS that provides Customer with the flexibility to select the components that best meet its needs.The current Esri Enterprise Advantage Program is further described at www.esri.com/services/eeap/components,which may be changed from time to time.EEAP includes: a. Technical Advisor.Customer will receive up to the number of Technical Advisor hours ordered. Customer may elect to retain additional Technical Advisor hours for a supplemental price. b. Annual Account Planning Session.A 1-day annual account planning and review meeting is included. c. Technical Work Plan.A collaboratively developed document designed to drive the program's implementation through definition of Customer's geographic information system(GIS)vision,goals,and objectives. d. Learning and Services Credits.Customer will receive the number of Learning and Services Credits ordered.Customer may use the credits toward any combination of Professional Services,Training,PSS,or related travel expenses. Customer may order,for an additional price,additional Learning and Services Credits.Learning and Services Credits may be exchanged as described at the following website:http://www.esri.com/services/eeap/components#learning. Esri will provide the Authorized EEAP Contact with a monthly report outlining usage of Esri Enterprise Advantage Program Learning and Services Credits to date. e. Quarterly Technology Webcast.Esri will provide an email invitation to the Authorized EEAP Contact for a quarterly webcast presenting business and technical information related to enterprise GIS. f. No Development Services.The Esri Enterprise Advantage Program is not designed for Esri to provide project-specific professional services such as custom application or database development for solutions or applications.If these types of professional services are required,Customer will need to enter into a separate Task Order for Professional Services. 9.3 Authorized EEAP Contact Information.Customer identifies the following person as its initial Authorized EEAP Contact. (to be completed by Customer): Contact Name: Telephone: Address: Fax: City,State,ZIP: Email: 9.4 Current on Maintenance.Customer must remain current on standard Product Maintenance during the EEAP Term. 9.5 Authorization of Learning and Services Credits Use.Customer will contact its Account Manager or Technical Advisor to consume Learning and Services Credits for a particular request.Esri will submit to Customer a Learning and Services Credit estimate by email for confirmation and authorization to use the Learning and Service Credits.Customer may authorize the consumption of Learning and Services Credits by submitting an Activity Description.Esri will begin performance and deduct the amount quoted from the unused Learning and Services Credits available. 9.6 Activity Descriptions for EMCS.The Activity Description for EMCS orders must include the following: a. The EMCS term—The time period in which Esri provides the EMCS to Customer.The EMCS term does not begin until setup and deployment of the data and application are complete. b. Targeted system availability—The minimum percentage of time that Customer has external access to the application and associated data content through the Internet.Examples of supported levels of system availability are 95%,99%, and 99.9%. Not all EMCS offerings include a targeted system availability. c. Number of anticipated requests—A request is made by an end user through a client(e.g.,desktop computer,web application,mobile device)and sent to a server(s)that is set up in the EMCS environment by Esri and performs computational tasks on behalf of the end user.An example of a common request used in a GIS is a map request.A map request is made every time a user pans,zooms,or queries a map service. E204 Mar 08,2017 0 d. Amount of data storage—The storage capacity required to retain digital data,which is to be used and consumed in Customer GIS applications or Online Services. e. Learning and Services Credits Consumption—The price for the EMCS in Learning and Services Credits. The Data storage location may be defined in the Activity Description. 9.7 Travel and Per Diem Expenses.Any Esri travel and per diem expenses will be quoted separately.Customer may direct Esri to use Learning and Services Credits for travel and per diem expenses,or Customer will issue a purchase order and Esri will invoice Customer for the travel and per diem expenses. 9.8 Notification of Consumed Credits. Esri will notify Customer if the authorized Learning and Services Credits are consumed prior to completion of the requested work.Customer may elect to direct the use of additional Learning and Services Credits,if available;procure additional Learning and Services Credits;or notify Esrl to stop work on such requested work.Esri reserves the right to stop work if Customer has consumed all of its Learning and Services Credits. 9.9 Review of Proposed Activities.Any activities proposed to be completed under the Esri Enterprise Advantage Program will be subject to review and approval by Esri to ensure alignment with the intent of the program. 9.10 Invoicing a. Esri shall invoice Customer as quoted for the EEAP subscription,additional Learning and Services Credits,or Technical Advisor services upon receipt of Customer's order.Subsequently,Esrl will invoice annually at least 30 days in advance of the EEAP subscription expiration date.Esri will extend the EEAP subscription for a subsequent annual term upon receipt of Customer's payment of the renewal invoice. Esri will invoice fees for additional Learning and Services Credits or Technical Advisor services upon receipt of Customer's order. b. Pricing for annual program renewals and new or additional Esri service offerings will be in accordance with Esri's standard pricing at the time of purchase or renewal. c. For Esri travel-related expenses,Customer may elect to do one of the following:(1) use Learning and Services Credits to pay for Esri travel-related expenses including Esri's standard handling fee or(2)request a separate invoice for Esri's travel-related expenses including Esri's standard handling fee. Esri will invoice for all meals(excluding incidental expenses)on a per diem basis in accordance with the per diem rates specified on the government General Services Administration(GSA)website at http://gsa.gov/. 9.11 Termination and Expiration.Upon termination or expiration of an EEAP subscription: a. Technical Advisor,Annual Account Planning Session,and Activity Description services will end as of the expiration or termination date unless Customer renews its subscription; b. Unless either party terminates the EEAP subscription for cause,Customer may apply any unused Learning and Services Credits toward any Professional Services,Training,PSS,or related travel expenses that are scheduled as of the termination or expiration date,provided that the Learning and Services Credits are used within 3 months after the termination or expiration date.Any other unused Learning and Services Credits will expire 30 days after the expiration or termination date; if Customer renews the EEAP subscription within this time period,any unused Learning and Services Credits will remain valid for up to 2 years from their purchase date or termination of the EEAP Agreement, whichever comes first. E204 Mar 08,2017 T T . Of *S1 ATTACHMENT A GLOSSARY OF TERMS The following glossary of terms applies to all Esri Offerings and Services that Esri may provide to its customers.Certain Esri Offerings or Services may not be within the scope of this Agreement. Please disregard any terms that are not applicable to Esri Offerings or Services offered under this Agreement. "API"means application programming interface. "ArcGIS Website"means http://www.arcgis.com and any related or successor websites. "Authorization Code(s)"means any key,authorization number,enablement code,login credential,activation code,token, user name and password,or other mechanism required for use of Esri Offering. "Beta"means any alpha,beta,or other prerelease Product. "Cloud Services" means Online Services and EMCS. "Commercial ASP Use"means use as a commercial application service provider;that is,to generate revenue by providing access to Software or Online Services through a Value-Added Application;for example,by charging a subscription fee, service fee,or any other form of transaction fee or by generating more than incidental advertising revenue. "Content"means data,images,photographs,animations,video,audio,text,maps,databases,data models,spreadsheets, user interfaces,graphics components,icons,software applications,software development kits(SDKs),APIs,software libraries,code samples,and other resources. "Control" means having more than 50%of the voting stock or other voting interest in the Controlled entity. "Customer Content"means any Content that Customer,Customer's end users,or any other user provides to Esri in connection with Customer's use of Esri Offerings;any results derived from the use of Customer Content with Esri Offerings; and any Value-Added Applications Customer builds and deploys with Products.Customer Content excludes any feedback, suggestions,or requests for improvements that Customer provides to Esri. "Data"means any commercially available digital dataset(s),including,but not limited to,geographic vector data,raster data reports,or associated tabular attributes,that Esri bundles with other Esri Offerings or delivers independently.Data excludes any Content that persons other than Esri employees,suppliers,or contractors may directly contribute to Esri's website. "Deliverables"means anything that Esri delivers to a Customer as a result of performance of Professional Services other than Products,Training,or Maintenance.Deliverables may include,but are not limited to,consulting services,customized training curriculums,software code,dynamic link libraries(DLLs),and programs delivered on any media provided in source, object,or executable code format(s),inclusive of backups,updates,or merged copies;methods,techniques,or know-how; technical assistance,processes,formulas,or algorithms;designs;data dictionaries and models;compilations;schematics; documentation;specifications;drawings;flowcharts;briefings;or test or quality control procedures. "Documentation"means all user reference documentation that Esri delivers with the Product. "Esri Managed Cloud Services"or"EMCS"means a single-tenant hardware,Software,Data and network platform,and related system monitoring and support services that Esri provides to house and make Customer Content available to Customer or Customer's end users via the Internet. "Esri Offering(s)"means any Product,Maintenance,or Documentation.If Esri provides Training or Professional Services directly to Customer,then Esri Offerings also include Training Materials and Deliverables. "GIS"means geographic information systems. E204 „EXHIBIT Mar 08,2017 2 4 0F2 "Maintenance"means a subscription program that Esri provides and that entitles the Customer to Product updates and other benefits such as access to technical support and access to self-paced,web-based learning resources. "Malicious Code"means software viruses;worms;time bombs;Trojan horses;or any other computer code,files,denial-of- service,or programs designed to interrupt,destroy,or limit the functionality of any computer software,hardware,or telecommunications equipment. "Named User"is Customer's employee,agent,consultant,or contractor to whom Customer has assigned a unique secure named user login credential(identity)enabling access to a Product that requires such identity in order to access identity- managed capabilities within a Product for Customer's exclusive benefit.For educational use,Named Users may include registered students. "Named User Credential"means an individual person's login and associated password enabling that person to access and use Products. "Named User License or Subscription"means a license or subscription for use by a single Named User. "Online Content"means Content that Esri hosts or provides as part of Online Services,including any map services,task services,image services,SDKs,APIs,software libraries,code samples,and other resources,but excluding Content provided by third parties that Customer accesses through Online Services. "Online Services" means any commercially available,Internet-based geospatial system that Esri provides under this Agreement,including applications and associated APIs for storing,managing,publishing,and using maps,data,and other information.Online Services exclude Data and Content. "Ordering Document(s)"means a sales quotation, Maintenance renewal quote,purchase order, proposal,or other document identifying the Products or Services that Customer orders. "Perpetual License" means a license to use a version of the Product,for which applicable license fees have been paid, indefinitely,unless terminated by Esri or Customer as authorized under this Agreement. "Personal Use"means personal,noncommercial use by an individual Customer.Personal Use excludes use for the benefit of any third party,including commercial,educational,governmental or nonprofit entities. "Product(s)"means Software,Data,and Cloud Services licensed or subscribed to under the terms of this Agreement. "Professional Services"means any development or consulting services that Esri provides to Customer. "Sample(s)"means sample code,sample applications,add-ons,or sample extensions of Products. "Services"means the technical support provided under Maintenance. If Esri provides Training or Professional Services directly to Customer,then Services also include Training and Professional Services. "Software"means any proprietary commercial off-the-shelf software,excluding Data,accessed or downloaded from an Esri-authorized website or that Esri delivers on any media in any format including backups,updates,service packs,patches, hot fixes,or permitted merged copies. "Term License"means a license for use of a Product for a limited time period("Term"). "Training"means standard Product training that Esri provides under this Agreement. "Training Materials"means digital or printed content required to complete Training,which may include,but is not limited to,workbooks,data,concepts,exercises,and exams. "Value-Added Application"means an application developed by Customer for use in conjunction with the authorized use of any Software,Data,or Online Services. E204 - Mar 08,2017 T• JIAi/��7�+J ' / cf ATTACHMENT B GENERAL TERMS AND CONDITIONS The following general terms and conditions apply to all Esri Offerings and Services that Esri may offer to its customers. Certain Esri Offerings or Services may not be available under this Agreement.Please disregard any terms that are not applicable to Esri Offerings or Services offered under this Agreement. ARTICLE 1—GENERAL USE RESTRICTIONS Except as expressly permitted in this Agreement,Customer will not a. Sell,rent,lease,sublicense,distribute,lend,time-share,or assign Esri Offerings; b. Use Software for Commercial ASP Use or service bureau purposes; c. Distribute or provide direct access to Esri Offerings to third parties,In whole or in part,including,but not limited to, extensions,components,or DLLs; d. Distribute Authorization Codes to third parties; e. Reverse engineer,decompile,or disassemble any Product or Deliverable delivered in compiled form; f. Make any attempt to circumvent the technological measure(s)that controls access to or use of Esri Offerings; g. Store,cache,use,upload,distribute,or sublicense Content or otherwise use Esri Offerings in violation of Esri's or a third parry's rights,including intellectual property rights,privacy rights,nondiscrimination laws,or any other applicable law or regulation; h. Remove or obscure any Esri or its licensors'patent,copyright,trademark,proprietary rights notices,or legends contained in or affixed to any Esri Offerings,output,metadata file,or online or hard-copy attribution page of any Data or Documentation; I. Unbundle or independently use individual or component parts of Esri Offerings; j. Incorporate any portion of the Esri Offerings into a product or service for third-party use that competes with the Esri Offerings; k. Publish or in any other way communicate the results of benchmark tests run on Beta Products without the prior written permission of Esri and its licensors;or I. Use,incorporate,modify,distribute,provide access to,or combine any Esri Offerings in a manner that would subject any part of the Esri Offerings to open-source or open-database license terms that require any part of the Esri Offerings to be 1. Disclosed in source code form to third parties; 2. Licensed to third parties for the purpose of making derivative works;or 3. Redistributable to third parties at no charge. These restrictions will not apply to the extent that they conflict with applicable law or regulation. ARTICLE 2—TERM AND TERMINATION This Agreement is effective upon acceptance.Customer may terminate this Agreement or any Esri Offerings license or subscription at any time upon written notice to Esri.Termination without cause does not entitle Customer to receive any refund of fees paid or to terminate pending Services engagements without further liability.Either party may terminate this Agreement or any license or subscription for a material breach that is not cured within 30 days of written notice to the breaching party.Upon any termination of this Agreement for breach,Esri will stop providing Services.Any licenses in Esri Offerings that survive termination of this Agreement continue under the terms of this Agreement. If Esri terminates this Agreement following Customer's breach,then Esri may also,at its election,terminate Customer's licenses or subscriptions in Esri Offerings.If Customer terminates this Agreement for any reason,then Customer may,at its election,also terminate Customer's licenses or subscriptions in Esri Offerings. E204 M&08,2017 220-F2 Upon any termination of a license or subscription,Customer will a. Stop accessing and using the terminated Esri Offerings; b. Clear any client-side data cache derived from the terminated Cloud Services;and c. Stop using,uninstall,remove,and destroy all copies of affected Esri Offerings in Customer's possession or control, including any modified or merged portions thereof,in any form,and execute and deliver evidence of such actions to Esri or its authorized distributor. Esri may stop performing Services immediately upon written notice to Customer if a bankruptcy or insolvency proceeding is commenced by or against Customer until the trustee cures any existing defaults and provides adequate assurance of future performance under the Agreement.This_Agreement terminates upon the insolvency,liquidation,or dissolution of either party. ARTICLE 3—LIMITED WARRANTIES AND DISCLAIMERS 3.1 Limited Warranties.Esri warrants: a. For a period of 90 days, 1. Software will substantially conform to the Documentation under normal use and all media will be free from defects in materials and workmanship from the date of delivery; 2. Training Materials will substantially conform to Esri's published course descriptions from the date of delivery; 3. Services will substantially conform to the professional and technical standards of the software industry from the date of performance;and 4. Deliverables provided on a firm-fixed price basis will substantially conform to the specifications set forth in the agreed-upon Ordering Document from the date of acceptance. b. During the applicable term, 1. Online Services will substantially conform to the Documentation under normal use; 2. Maintenance will substantially conform to the professional and technical standards of the software industry;and 3. EMCS will conform to the scope,descriptions,and assumptions for EMCS set forth in the Ordering Document. 3.2 Special Disclaimer.Content,Data,samples,hot fixes,patches,updates,Online Services provided at no charge,and trial,evaluation and Beta Products are delivered "as is"and without warranty of any kind. 3.3 General Disclaimer.Except for the express limited warranties set forth in this Agreement,Esri disclaims all other warranties or conditions of any kind,whether express or implied,including,but not limited to,warranties or conditions of merchantability,fitness for a particular purpose,and noninfringement of intellectual property rights.Esri is not responsible for any nonconformities caused by Customer's modification of any Esri Offering other than as specified in the Documentation.Esri does not warrant that Esri Offerings,or Customer's operation of the same,will be uninterrupted, error free,fault tolerant,or fail-safe or that all nonconformities can or will be corrected.Esri Offerings are not designed, manufactured,or intended for use in environments or applications that may lead to death,personal injury,or physical property or environmental damage.Customer should not follow any navigational route suggestions that appear to be hazardous,unsafe,or illegal.Any such uses will be at Customer's own risk and cost. 3.4 Disclaimers a. Internet Disclaimer. Neither party will be liable for damages under any theory of law related to the performance or discontinuance of operation of the Internet or to regulation of the Internet that might restrict or prohibit the operation of Cloud Services. E204 Mar 08,2017 23012� b. Third-Party Content and Websites.Esri Is not responsible for any third-party website or Content that appears in or is referenced by Esri Offerings and Esri websites,including www.esri.com and www.arcgis.com.Providing links to third-party websites and resources does not imply an endorsement,affiliation,or sponsorship of any kind. 3.5 Exclusive Remedy.Customer's exclusive remedy and Esri's entire liability for breach of the limited warranties in this section will be limited,at Esri's sole discretion,to(i)replace any defective media;(ii)repair,correct,or provide a workaround for the applicable Esri Offering or Services;or(iii) return the fees paid by Customer for Esri Offerings or Services that do not meet Esri's limited warranties,provided that Customer uninstalls,removes,and destroys all copies of the applicable Esri Offerings;ceases accessing and using the applicable Cloud Services;and executes and delivers evidence of such actions to Esri or Its authorized distributor. ARTICLE 4—LIMITATION OF LIABILITY 4.1 Disclaimer of Liability.Neither Customer,Esri,nor any Esri distributor or licensor will be liable for any indirect, special,incidental,or consequential damages,lost profits,lost sales,or Toss of goodwill;costs of procurement of substitute goods or services;or damages exceeding the applicable license or subscription fees paid or owed to Esri for the Esri Offerings giving rise to the cause of action. 4.2 The limitations and exclusions of liability in the preceding paragraph do not apply to Customer's infringement,misuse, or misappropriation of Esri's or Esri's licensors'intellectual property rights,either party's indemnification obligations,gross negligence,willful misconduct,or violations of the Export Compliance clause of this Agreement or any applicable law or regulation. 4.3 Applicability of Disclaimers and Limitations.Esri or its authorized distributor has set its fees and entered into this Agreement in reliance on the disclaimers and limitations in this Agreement;the fees reflect an allocation of risk that is an essential basis of the bargain between the parties.These limitations will apply whether or not a party is aware of the possibility of any damage and notwithstanding any failure of essential purpose of any exclusive,limited remedy. 4.4 The foregoing warranties,limitations,and exclusions may be invalid in some jurisdictions and apply only to the extent permitted by applicable law or regulation in Customer's jurisdiction.Customer may have additional rights that may not be waived or disclaimed. Esri does not seek to limit Customer's warranty or remedies to any extent not permitted by law. ARTICLE 5—INDEMNIFICATIONS 5.1 Definitions.The following definitions supplement the definitions provided in Attachment A: a. "Claim"means any claim,action,or demand by a third party. b. "Indemnitees"means Customer and its directors,officers,and employees. c. "Infringement Claim(s)"means any Claim alleging that Customer's use of or access to Esri Offerings or Services infringe a patent,copyright,trademark,or trade secret. d. "Loss(es)"means out-of-pocket loss,damage award,settlement amount,cost,or expense,including awarded attorneys'fees. 5.2 Infringement Indemnity a. Esri will defend and hold all lndemnitees harmless from any Infringement Claim and indemnify any Loss arising out of an Infringement Claim as set forth in the following paragraphs. b. If Esri determines that an Infringement Claim is valid,Esri may,at its expense,either(i)obtain rights for Customer to continue using the Esri Offerings or(ii) modify the Esri Offerings while maintaining substantially similar functionality.If neither alternative is commercially reasonable,Esri may terminate Customer's right to use the Esri Offerings and will refund any(a)applicable Services fees;(b)license fees that Customer paid for the infringing Esri Offerings acquired under a Perpetual License,prorated on a 5-year,straight-line depreciation basis beginning from the initial date of delivery;or(c) unused portion of fees paid for Term Licenses,Subscriptions,and Maintenance. E204 Mar 08,2017 "EXHIBIT " 2 9 or Z<' c. Esri has no obligation to defend an Infringement Claim or to indemnify Customer to the extent the Infringement Claim arises out of(i)the combination or integration of Esri Offerings with a product,process,system,or element that Esri has not supplied or specified in its Documentation;(ii) Esri Offerings'alteration by anyone other than Esri or its subcontractors; (iii)compliance with Customer's specifications;or(iv)use of Esri Offerings after Esri either provides a modified version to avoid infringement or terminates Customer's right to use the Esri Offerings. 5.3 General Indemnity.Esri will defend and hold all Indemnitees harmless from,and indemnify any Loss arising out of,any Claim for bodily injury,death,or property damage(excluding databases not covered under a reasonable backup program) brought against any of the Indemnified Parties to the extent arising from any negligent act or omission or willful misconduct by Esri or its directors,officers,employees,or agents performing Services while on Customer's site. 5.4 Conditions for Indemnification.As conditions for indemnification,Indemnitee will(i)promptly notify Esri in writing of the Claim,(ii)provide all available documents describing the Claim,(iii)give Esri sole control of the defense of any action and negotiation related to the defense or settlement of any Infringement Claim,and(iv) reasonably cooperate in the defense of the Infringement Claim at Esri's request and expense. 5.5 This Section sets forth the entire obligation of Esri,its authorized distributor,and its licensors regarding any Infringement Claim. ARTICLE 6—INSURANCE If Esri is providing Services,Esri will carry,at a minimum,the following coverage: a. Comprehensive general liability or commercial general liability with minimum coverage of($1,000,000.00)combined single limit per occurrence for bodily injury,including death,and property damage liability,to include the following: 1. Premises and operations; 2. Blanket contractual liability; 3. Broad form property damage; 4. Independent contractors; 5. Personal injury,with employee exclusion deleted;and 6. Completed operations. b. Workers'compensation insurance,with waiver of subrogation,in an amount that complies with statutory limits. ARTICLE 7—SECURITY AND COMPLIANCE 7.1 Security.Esri publishes its security capabilities at http://doc.arcgis.com/en/trust/security/security-overview.htm. Customer may give Esri personnel access to Customer systems or to Customer or third-party personal information if access is essential for Esri's performance of Services and if Esri expressly agrees to such access.Esri will use reasonable administrative,technical,and physical safeguards to protect such data and guard against unauthorized access.Customer bears responsibility to(i)confirm that Esri's published security and privacy controls meet all applicable legal requirements for protection of Customer Content and(ii)upload or share controlled Customer Content through Cloud Services only when it is legal to do so. Esri is not responsible to review Customer Content to ensure compliance with applicable laws and regulations. For US federal government customers,Online Services are FISMA Low authorized but do not meet higher security requirements including those found in DFARS 252.239-7010.Alternative solutions that meet these or similar requirements are available. 7.2 Malicious Code. Esri will use commercially reasonable efforts to ensure that Esri Offerings will not transmit any Malicious Code to Customer. Esri is not responsible for Malicious Code that Customer introduces to Esri Offerings or that is introduced through third-party Content. E204 A I Mar 08,2017 Fr u 25-6 7.3 Export Compliance.Each party will comply with all applicable export laws and regulations,including the US Department of Commerce's Export Administration Regulations(EAR),the US Department of State's International Traffic In Arms Regulations(ITAR),and other applicable export laws.Customer will not export,reexport,transfer,release,or otherwise dispose of,in whole or in part,or permit access,transfer,or use of Services or Esri Offerings to any United States embargoed countries or denied entities or persons except in accordance with all then-current applicable US government export laws and regulations.Customer will not export,reexport,transfer,or use Services or Esri Offerings for certain missile,nuclear,chemical,or biological activities or end uses without proper authorization from the US government. Customer shall immediately notify Esri in writing if any US government entity or agency denies,suspends,or revokes Customer's export privileges.Customer will not upload,store,or process in Cloud Services any Customer Content that (i)has an Export Control Classification Number(ECCN)other than EAR99 or(ii)is controlled for export from the United States under ITAR.Customer will notify Esri in advance if Esri's performance of any Services or provision of any Esri Offerings is related to any defense article,defense service,or technical data,as defined under the ITAR Sections 120.6, 120.9,and 120.10 respectively;Esri will not perform any such Services or provide any such Esri Offerings until Esri obtains any necessary export license from the US government.Customer will reasonably assist Esri in applying and obtaining an export license if needed. ARTICLE 8—CLOUD SERVICES 8.1 Prohibited Uses.Customer may not access or use Cloud Services to a. Spam,spoof,or phish email;transmit junk email or offensive or defamatory material;or stalk or make threats of physical harm; b. Store or transmit any Malicious Code; c. Violate any law or regulation; d. Infringe or misappropriate the rights of any third party; e. Probe,scan,or test the vulnerability of Cloud Services or breach any security or authentication measures used by Cloud Services;or f. Benchmark the availability,performance,or functionality of Cloud Services for competitive purposes. 8.2 Service Interruption.System failures or other events beyond Esri's reasonable control may interrupt Customer's access to Cloud Services. Esri may not be able to provide advance notice of such interruptions. 8.3 Removal of Customer Content. Esri may remove or delete any portions of Customer Content if there is reason to believe that uploading Customer Content to,or using it with,Cloud Services materially violates this Agreement.If reasonable under these circumstances,Esri will notify Customer before removing Customer Content.Esri will respond to any Digital Millennium Copyright Act takedown notices in accordance with Esri's copyright policy,available at http://www.esri.com/legal/dmca policy. 8.4 Service Suspension.Esri may suspend access to Cloud Services(i)if Customer materially breaches this Agreement and fails to timely cure the breach;(ii) if Esri reasonably believes that Customer's use of Cloud Services will subject Esri to immediate liability or adversely affect the integrity,functionality,or usability of the Cloud Services;(iii)for scheduled maintenance;(iv)to enjoin a threat or attack on Cloud Services;or(v)if Cloud Services become prohibited by law or regulated to a degree that continuing to provide them would impose a commercial hardship.When feasible,Esri will notify Customer of any Cloud Services suspension beforehand and give Customer reasonable opportunity to take remedial action. Esri is not responsible for any damage,liabilities,or losses that may result from any interruption or suspension of Cloud Services or removal of Customer's content as described above. 8.5 Notice to Esri.Customer will promptly notify Esri if Customer becomes aware of any unauthorized use of Customer's subscription or any other breach of security regarding Cloud Services. E204 � Mar 08,2017 2soF 27 ARTICLE 9—GENERAL PROVISIONS 9.1 Payment`� - '� ' ` • • a ..` 9.2 Feedback.Esri may freely use any feedback,suggestions,or requests for Product improvement that the Customer provides to Esri. 9.3 Patents.Customer may not seek,and may not permit any other user to seek,a patent or similar right worldwide that is based on or incorporates any Products.This express prohibition on patenting will not apply to Customer's software and technology except to the extent that Products,or any portion thereof,are part of any claim or preferred embodiment in a patent application or a similar application. 9.4 Restrictions on Solicitation.Neither party will solicit for hire any employee of the other party who is associated with the performance of Services during the performance of the Services and for a period of 1 year thereafter.This does not restrict either party from publicly advertising positions for hire in newspapers,professional magazines,or Internet postings. 9.5 Taxes and Fees;Shipping Charges.Fees that Esri quotes to Customer are exclusive of any and all applicable taxes or fees,including,but not limited to,sales tax,use tax,or value-added tax(VAT);customs,duties,or tariffs;and shipping and handling charges. For Customers outside the US,the distributor may quote taxes or fees in accordance with its own policies. 9.6 Compliance Review.Customer will keep accurate and complete records and accounts pertaining to its compliance with its obligations under this Agreement.Esri or its authorized distributor may conduct a compliance review of these records and accounts with no less than 14 business days'written notice,or may appoint an independent third party to conduct such a compliance review on its behalf.Customer will promptly correct any noncompliance identified during the compliance review.Neither Esri nor Esri's distributor may conduct a compliance review of Customer within 12 months after the conclusion of any prior compliance review that does not reveal any material Customer noncompliance. 9.7 No Implied Waivers.The failure of either party to enforce any provision of this Agreement is not a waiver of the provisions or of the right of such party thereafter to enforce that or any other provision. 9.8 Severability.If any provision of this Agreement is held to be unenforceable for any reason, (a)such provision will be reformed only to the extent necessary to make the intent of the language enforceable,and(b)all other provisions of this Agreement remain in effect. 9.9 Successor and Assigns.Customer will not assign,sublicense,or transfer Customer's rights or delegate Customer's obligations under this Agreement without Esri's and its authorized distributor's prior written consent,and any attempt to do so without consent will be void.This Agreement will be binding on the respective successors and assigns of the parties to this Agreement. Notwithstanding,a contractor under contract to the government to deliver Products may assign this Agreement and Products acquired for delivery to its government customer upon written notice to Esri,provided the government customer assents to the terms of this Agreement. 9.10 Survival of Terms.The Glossary of Terms and provisions of the following Articles of these General Terms and Conditions will survive the expiration or termination of this Agreement:"Limited Warranties and Disclaimers,""Limitation of Liability,""Indemnifications"and"General Provisions". 9.11 US Government Customer.The Products are commercial items,developed at private expense,provided to Customer under this Agreement.If Customer is a US government entity or US government contractor,Esri licenses or provides subscriptions to Customer in accordance with this Agreement under FAR Subparts 12.211/12.212 or DFARS Subpart 227.7202.Esri Data and Online Services are licensed or subscribed under the same DFARS Subpart 227.7202 policy as commercial computer software for acquisitions made under DFARS.Products are subject to restrictions,and this Agreement strictly governs Customer's use,modification,performance,reproduction,release,display,or disclosure of E204 Mar 08,2017 "EXHIBIT 27 /7, Products.Agreement provisions that are inconsistent with federal law regulation will not apply.A US government Customer may transfer Software to any of its facilities to which it transfers the computer(s)on which it has installed such Software. If any court,arbitrator,or board holds that a US government Customer has greater rights to any portion of the Products under applicable public procurement law,such rights will extend only to the portions affected. 9.12 Governing Law.This Agreement is not subject to the United Nations Convention on Contracts for the International Sale of Goods. a. Government Entities.If Customer is a government entity,the applicable laws of Customer's jurisdiction govern this Agreement. b. Non-Government Entities. US federal law and the law of the State of California exclusively govern this Agreement, excluding their respective choice of law principles. 9.13 Dispute Resolution.The parties will use the following dispute resolution processes: a. Equitable Relief. Either party will have the right to seek an injunction,specific performance,or other equitable relief in any court of competent jurisdiction without the requirement of posting a bond or proving injury as a condition for relief. b. US Government Agencies.This Agreement is subject to the Contract Disputes Act of 1978,as amended(41 U5C 601- 613). c. Other Government Entitles.Esri will comply with mandatory dispute resolutions under applicable law. d. 9.14 Force Majeure.A party will not be liable for any failure of or delay in the performance of this Agreement for the period that such failure or delay is due to causes beyond the parry's reasonable control.Such causes may include,but are not limited to,acts of God,war,strikes,labor disputes,cyber attacks,laws,regulations,government orders,or any other force majeure event. 9.15 Independent Contractor.Esri is and at all times will be an independent contractor.Nothing in this Agreement creates an employer/employee,principal/agent,or joint venture relationship between Esri or its authorized distributor and Customer.No party has any authority to enter into contracts on behalf of another party or otherwise act on behalf of another party. 9.16 Notice.Customer may send notices required under this Agreement to Esri at the following address: Environmental Systems Research institute,Inc. Attn:Contracts&Legal Department 380 New York Street Redlands,CA 92373-8100 USA Tel.:909-793-2853 Email: LegalNoticesPesri.com E204 Mar 08,2017 "FXI IIfiIT 7(g-D 2K EXHIBIT B Invoice Date: Name of Company: Address &Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Date Goods/Services Provided Cost Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail) Hours Provided Worked GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker's Compensation&Disability Statutory Limits Employer's Liability: Bodily Injury by Accident/Disease: $100,000 each employee Bodily Injury by Accident/Disease: $250,000 each accident Bodily Injury by Accident/Disease: $500,000 policy limit Property damage, contractual liability, products-completed operations: General Aggregate Limit(other than Products/Completed Operations): $500,000 Products/Completed Operations: $500,000 Personal &Advertising Injury Policy Limit: $500,000 Each Occurrence Limit: $250,000 Fire Damage(any one fire): $250,000 Medical Expense Limit(any one person): $ 50,000 Comprehensive Auto Liability(owned,hired and non-owned) Bodily Single Limit: $500,000 each accident Injury and property damage: $500,000 each accident Policy Limit: $500,000 Umbrella Excess Liability Each occurrence and aggregate: $500,000 Maximum deductible: $ 10,000 EXHIBIT D AFFIDAVIT Chris Johnson , 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 Environmental Systems Research Institute,Inc. (the"Employer") in the position of Manager,Commercial&Government Contracts 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 13 day of October , 2017 . ris Johnson Printed: Ilragr,CxcerA Con eettCatxts 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: