CONTRACTOR and its developers shall be responsible for the designing, development, hosting and maintenance of the Washington State Parks official and affiliated websites. Design work includes, but is not limited to, homepage and one interior webpage design template. The websites shall include, but are not limited to: a. Provide sites that are vibrant, engaging, interactive and inviting to the public. b. Provide accurate, current and comprehensive WSPRC information, in a visually appealing and user-friendly way. c. Promote and showcase WSPRC. d. Make it easy for audiences to interact with WSPRC. e. Reduce WSPRC staff time to handle routine inquiries. f. Provide technology for e-commerce. g. Provide robust search function of entire site along with specific park features search. h. Integrate or coordinate navigation with other websites, including discoverpass.wa.gov, adventureawaits.com and wspf.org. i. Comply with Section 508 of the Rehabilitation Act of 1973 in all areas. j. Offer a variety of communication methods to keep audiences up-to-date, including e-mail notifications, SMS text messages (limited to 500 SMS subscribers; additional subscribers allowed with fee) and RSS feeds. k. Incorporate LEAN principles. l. Provide round-the-clock access to WSPRC information and website administration. m. Allow in-page editing with previews/approvals prior to finalizing updates. n. Promote the use of on-site media through photo, audio and video posting methods that encourage user viewing and, when appropriate, feedback and interaction. o. Simplify website administration, allowing users of appropriate skill levels the means to update assigned sections of the website. p. Solution for multi-contributor event calendar system, photo sliders and/or galleries, video, Google-style maps, GPS integration for mobile devices. q. Allow for back-end reporting of website updates and activity. r. Built upon proven and accepted website development standards. s. Provide flexibility to easily grow and add new functionality requested by WSPRC, including future online sponsorship and advertisements. t. Comply with state requirements for hosting the site (optional for WSPRC). u. Site(s) need to be accessible on mobile devices (iOs and Android), including ecommerce. 2. System Modules and Support Deliverables The following system modules and deliverables are licenses and provided in the CONTRACTOR’S system and are included in the cost of the system. Future enhancements and modules will be available to WSPRC at no cost and will be included in the license. Modules • • Functionality Agenda Center Alerts Center & Emergency Alert Notification Cost Code: 10200 • • Action Items Queue Audit Trail / History Log Contract No. PSC113-279 Page 2 of 30 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Archive Center Bid Postings Blog Business/Resource Directory Calendar Carbon Calculator Citizen Request Tracker™ (5 users) Community Voice™ Document Center ePayment Center Facilities & Reservations Frequently Asked Questions Forms Center Healthy City Intranet Job Postings License & Permits Media Center with Live Streaming Video My Dashboard News Flash Notify Me® Email & SMS Text Subscription Online Job Application with 1 Generic Application Opinion Poll Photo Gallery Postcard Quick Links Real Estate Locator Spotlight Staff Directory • • • • • • • • • • • • • • • • • • • • • • • • • • Automated PDF Converter Automatic Content Archiving Content Library Dynamic Breadcrumbs Dynamic Sitemap Expiring Items Library Generic Mobile App (iOS & Android) Graphic Link Administration Links Redirect and Broken Links Finder Menu Management Mouse-over Menu Structure MuniMobile™ Online Editor for Editing and Page Creation (WYSIWYG) Online Web Statistics (Only with CivicPlus Hosting) Page Wizard w/Multiple Layouts Printer Friendly/Email Page Rotating Content RSS Search Engine Registration Site Layout Options Site Search & Entry Log Slideshow Social Media Integration (Facebook & Twitter) User & Group Administration Rights Web Page Upload Utility Website Administrative Log Annual Support, Maintenance & Hosting Service Include the Following: Support 7-7 (CST) Mon-Fri (excluding holidays) 24/7 Emergency Support Dedicated Support Personnel 2-hour Response during Normal Hours Usability Improvements Integration New & Upgraded Services Proactive Support for Updates & Fixes Online Training Manuals Monthly Newsletters Phone Consulting Maintenance of CivicPlus Application & Modules Install Service Patches for OS Upgrades Fixes Improvements Integration Testing Development Usage License Hosting Shared Web/SQL Server Monitor BandwidthRouter Traffic Redundant ISP Redundant Cooling Generator backup Daily Tape Backup Intrusion Detection & Prevention Antivirus Protection Upgrade Hardware 3. Project Base Costs: Project Development $71,440 First Year’s Annual Support, Maintenance & Hosting Included Server Storage not to exceed 35 GB; Media Center Storage not to exceed 10 GB Total Fees Year 1: $71,440 Cost Code: 10200 Contract No. PSC113-279 Page 3 of 30 Annual Maintenance and Hosting Multi-Year Option – Year 2-6 Annual Support, Maintenance & Hosting ($9,968/year) Not subject to annual 5% increase if paid in full upon Go Live $49,840 Single Year Option – Year 2 and Beyond Annual Support, Maintenance & Hosting Subject to annual 5% increase year 3 and beyond $9,968 4. Project Development line-item costs Phase 1: Analysis and Timeline Development Deliverable: Project Timeline and worksheets $4,686 Phase 2: Website Design Deliverable: Website Design Composition $16,149 Phase 3: Navigation Architecture Development Deliverable: Navigation structure optimized for your website $4,729 Phase 4: Modules and Site Setup Deliverable: Set up fully functional site, software that runs the site, and site’s statistical analysis. $5,796 Phase 5: Content Development up to 450 standard pages and up to 2,250 supporting elements Deliverable: Website content development and module content. $20,154 Phase 6: Test and Review, Establish Future Expectations Deliverable: List of items that need to be addressed $5,075 Phase 7: 5 Days of On-Site Training for up to 12 employees Quote includes travel expenses ($80 per person per day for the 13th attendee and beyond) Deliverable: Train System Administrator(s) on GCMS Administration, permissions, setting up groups and users, module administration. Basic User training on pages, module entries, applying modules to pages. Applied use and usability consulting to result in effective communication through your website. Phase 8: Go-Live and Project Review Deliverable: Final project review report $10,600 Phase 9: Marketing Deliverable: Registration of site with all major search engines $725 Phase 10: Ongoing Consultation Deliverable: Site review with recommendations for enhancements to improve visitor interaction; layout, design and content recommendations. Included $3,526 Additional Functionality Google Translation Tool Included 1 Department Header Package for Discover Pass Included 1 Subsite for Adventure Awaits Included Gov 2.0 Upgrades Blog Share Included Facebook Integration Twitter Integration Included Options Included in One-Time Fee None n/a Total Project Development Fee $71,440 First Year Annual Support, Maintenance and Hosting Fee Server storage not to exceed 35 GB; Media Center storage not to exceed 10 GB Included Cost Code: 10200 Contract No. PSC113-279 Page 4 of 30 5. Project Enhancement Option Costs One-Time Fee Project Enhancement Options Pre-Implementation: On-Site Kick-Off Meeting Two days meeting with website committee to discuss design goals, review audience goals and meet with departments to kick-off with a project overview Quote includes travel expenses. Deliverable: A document summarizing the meetings, with analysis and recommendations. Design information gathered. Optional $6,000 Pre-Implementation: On-Site Strategic Planning with Individual Departments Two days of meetings (up to 12 departments) to interpret current processes and services, resulting in recommendation for website solutions. Quote includes travel expenses. Deliverable: A document summarizing the meetings, with analysis and recommendations. Design information gathered. Optional $6,000 Phase 3: Onsite Meeting for Individualized Content Planning Two days (up to 12 Departments) to analyze call logs, review assignments, review individual sections’ navigation, identify services/needs of departments, demonstrate best practices, review functionality and how it applies to individual sections. Quote includes travel expenses. Deliverable: Presentation on best practices, review worksheet assignments and review design composite. Optional $6,000 $1,450 Phase 5: 50 Pages of Additional Content Optional $6,000 Phase 7: Two days On-Site Training/Consulting Review website with department administrators and provide additional time for basic learners. Review website procedures. Must be held concurrently with original on-site training session. Price Varies Phase 7: Laptop Lab Laptops for use in your CivicPlus training session. Phase 8: Website Presentation Two days of on-site meetings to present website to stakeholders. Quote includes travel expenses. Optional $6,000 Post-Training: Three-Month Checkup Held three months after Go-Live, includes two days of additional consultation/training. Quote includes travel expenses. Optional $6,000 Post-Training: Three-Day Annual Refresher One day of consultation, two days refresher/advanced training. Quote includes travel expenses. Optional $8,200 Optional $5,700 Annual Minimum Optional $2,000 Annually Virtual Webmaster: 5 Hours of Content Updates per month. Recurring Training: Training on new functionality and services • New User Training – 3-hour training for new users to learn basic features of the GCMS. • Refresher Training / New Module Training – 3-hour session designed to refresh existing users as well as to train them on new modules. • New Feature Overview – 3-hour session designed to make users aware of recently released modules and features. • Website Review Consulting – 1-hour-long, in-depth review of the client website followed by a 2 hour session with client users. Functionality Options Custom Client Mobile App (iOS & Android) Department Header Package (No annual fee in the first year; Annual fees starts in second year) Language Translation (hand translation, priced per single language) LDAP Integration New Logo Development New Logo Development with Branding & Graphics Development Subsite (No annual fee in the first year; Annual fees starts in second year) Additional SMS subscribers (in blocks of 500 subscribers) One-Time Annual $4,500 $3,100 $1,200 $650 $125/page or $1,000/10 pgs $1,200 $5,000 $7,000 $8,000 n/a n/a $300 n/a n/a $1,575 $855 At the time of project acceptance, immediately prior to website go-live, if WSPRC does not agree that CONTRACTOR has delivered a fully functioning government website, Cost Code: 10200 Contract No. PSC113-279 Page 5 of 30 CONTRACTOR will refund any fees paid, or cancel any project development invoices outstanding, and cancel this agreement completely, with no remaining obligations. By signing the project acceptance form, WSPRC agrees that the CONTRACTOR has created a fully functioning government website and WSPRC’ websites will go-live. PARKS agrees to display a “Powered by CivicPlus” insignia and web link at the bottom of all their webpages. CONTRACTOR understands that the pricing and any related discount structure provided under this agreement assumes such perpetual permission. 6. Website Redesign Every four years, as long as this contract is in effect, CONTRACTOR will provide a redesign of WSPRC’s official and affiliated websites at no extra charge. The redesigns shall include: • New design • Redeveloped banner • Redeveloped navigation method (may choose top drop-down or other options) • Design setup – wireframe • Redeveloped graphic elements of website (Newsflash, FAQs, Calendar, etc.) • Project Management • Testing • Review • Content Migration – including retouching of all existing published pages to ensure proper formatting, menu structure, and application of new site styles. Note: Content will not be rewritten, reformatted or pages broken up (shortened or re-sectioned) • Site styles and page layouts will be touched so all pages match the new design and migrate cleanly • Spelling and broken links will be checked and reported if unable to correct. 7. Project Management Staffing A. A single project manager will oversee the inter-departmental and client interactions. The WSPRC project team assigned by the CONTRACTOR will include designers, programmers, content experts, trainers and software support staff. All staff assigned to the WSPRC project will have a minimum of three (3) years experience working with the CONTRACTOR’S software. B. Using a strong technology background, a dedicated Business Development Manager, initially works with WSPRC to determine the best solution for administrative users and website visitors. C. A CONTRACTOR’S senior project manager, with successful project experience on 50 projects, will be responsible for guiding the WSPRC project. Using knowledge of effective online citizen engagement techniques – with specific case studies and examples – the project manager will ensure the process transition smoothly from phase to phase. D. As every phase of the project is completed, the project manager will ensure WSPRC’ goals and timelines are met. The project manager will be responsible for: • Communicating weekly progress to the WSPRC project. • Managing risk and identifying problems and issues in advance. • Maintaining project schedules and assuring programming tasks are completed on time. Cost Code: 10200 Contract No. PSC113-279 Page 6 of 30 • E. F. G. H. I. J. K. L. M. Maintaining good working relationships with other team members, WSPRC staff and managers. • Ensuring project deliverables are of acceptable quality and delivered as scheduled. • Delivering software training and workshops as required by WSPRC. After completion of each phase, WSPRC will be encouraged to fill out a survey rating the project process and the CONTRACTOR’S personnel. The CONTRACTOR’S Executive Team receives the surveys and is personally accountable for WSPRC’ satisfaction Work on the WSPRC project will be performed in the Manhattan, Kansas office. Webinars, WebEx, conference calls and video chats will be used to conduct weekly status meetings and design sessions. Upon completion of custom design, setup of the website, development of modules, content development and quality control review, a CONTRACTOR trainer works to ensure WSPRC staff master the system and learn basic website usability concepts. Once the new sites are launched, WSPRC support calls are handled by the CONTRACTOR’S Client Care department. The CONTRACTOR’S project team assigned to WSPRC will complete GUI design and software implementation on schedule despite the loss of staff. CONTRACTOR will have sufficient resources to meet schedules without WSPRC suffering from a delay. WSPRC will not be responsible for training time and startup time for a new or additional staff person to complete the project. The CONTRACTOR’S project team assigned to WSPRC will complete multiple, complex programming assignments at the same time without impacting the schedule of either projects. The CONTRACTOR’S project team assigned to WSPRC will provide management artifacts (status report, conference calls) that will allow WSPRC to monitor work efforts. Any CMS programming for this scope would be complex in nature and not suitable for a junior programmer. CONTRACTOR will ensure skilled competent CONTRACTOR staff will be assigned to the project. WSPRC will approve of project personnel in advance of the project start-up. If the contract programmer is failing to perform the work as assigned, the CONTRACTOR will remove the programmer from the project and immediately, without delay, assign a more skilled and qualified programmer to perform the work. These conditions also apply to the graphics design and template development work. CONTRACTOR will be able to assign a skilled and qualified development team to the project within two weeks of scoping the project with WSPRC. 8. System Deployment Phase 1: Analysis & Timeline Development In the beginning stages of project development, the CONTRACTOR’S team will help WSPRC craft the position and image we want to portray to the site visitor. Information Gathering and Brainstorming CONTRACTOR’s Project Manager will suggest information-gathering techniques to prepare for the design and content development phases of the project, like: • What image do you desire? Cost Code: 10200 Contract No. PSC113-279 Page 7 of 30 • What services and tasks will the site deliver? • What are the key messages or themes for the community as a whole? • What are the key messages and themes for individual departments and services? • Why is this important to your community? • What data needs to be presented on the website for self-service? • What collaborative tools does your community need to effectively communicate concerns? Communication Goals Development After brainstorming and setting the site’s focus, the information gathered will be organized into specific goals and solutions. • Identify the site and establish a brand • Set the tone and personality of your site • Marketing to stakeholders (visitors, businesses, residents, etc.) • Help users get a sense of what that site is about • Let site visitors find critical information to start key tasks immediately • Effectively guide people on the right development path, with efficiency as the core focus Collaboration and Implementation With information-gathering and goal-setting complete, further collaboration with design and functionality experts will begin to shape your website into an effective communication resource. Phases 2 & 3: Website Design & Navigation Architecture The CONTRACTOR’S designers will collaborate with WSPRC staff to create websites that are visually engaging, intuitive to use and reflective of the uniqueness of the WSPRC’ community. The CONTRACTOR’S project manager will lead kick-off meetings between WSPRC staff and the CONTRACTOR’S designers and content developers to identify specific design elements, navigational structures and the overall focus of WSPRC’ websites. • Custom Design Custom designs are a rarity with other companies. CONTRACTOR has created custom-designed websites for more than 1,300 clients, each done to their specifications. CONTRACTOR’S designers incorporate WSPRC input and WSPRC’ ideas with functionality and ease-of-use standards to establish the content, a color palette, images, navigation and layout options that best suit WSPRC’ communication objectives. Custom designs are rarely produced in anticipation of a project. Copyright authorization and/or photography production are required unless WSPRC already has quality, usable photographs. Additional fees for stock photographs or other images are not included in the estimate. Cost Code: 10200 Contract No. PSC113-279 Page 8 of 30 • Design/Wireframe Review WSPRC can revise the design composition as many times as we deem necessary, up to the deadline that WSPRC and the CONTRACTOR’S project manager agree upon during the timeline meeting (the average client requests a total of three). After that deadline, the Project’s Go-Live date will be adjusted. Multiple initial design comps can be provided for an additional $2,000.00, with revisions made only to the one WSPRC selects. Following design approval and functionality development, the CONTRACTOR conducts a review to ensure WSPRC’ expectations are met and best website practices are upheld. Design shall include, but is not limited to, the homepages for the official and affiliated websites, as well as one interior webpage design template. • Intuitive, Usable Navigation Simple navigation and consistent page layouts will ensure WSPRC’ visitors can easily find the information they seek. The CONTRACTOR will provide WSPRC with a complete recommended navigation for the new websites based on the CONTRACTOR’S prior experience in working with government entities. • Accessibility Compliance The CONTRACTOR’S designers and programmers automatically implement all the accessibility features necessary to ensure WSPRC’ sites are compliant with accessibility standards outlined within Section 508. The CONTRACTOR will make recommendations on best practices for keeping content accessible and available for all users by ensuring that, among other things: • all menu items are clickable • submenus display throughout the site • alt tags are used for images • site maps are dynamically generated • documents and links can be set to open in the same window CONTRACTOR warrants that the products or services to be provided under this agreement comply with the accessibility requirements of Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794d), and its implementing regulations set forth in 36 C.F.R. 1194.1 through 41 and the World Wide Web Consortium (W3C) Web Content Accessibility Guideline 2.0. CONTRACTOR agrees to promptly respond to and resolve any complaint regarding accessibility of its products or services provided to the agency under this agreement when brought to its attention. CONTRACTOR further agrees to indemnify and hold WSPRC harmless for any claim arising out of its failure to comply with the aforesaid requirements. Failure to comply with these requirements shall constitute a material breach and be grounds for termination of this agreement. • High-Impact Custom Designs Created Specifically for WSPRC CONTRACTOR’S programmers implement the designers’ work – not the other way around – so options for a unique site are endless. Designs that truly represent WSPRC’ unique image, message and brand come through extensive access to and consultation with the CONTRACTOR’S design team. CONTRACTOR’S portfolio demonstrates our graphic designers’ vast creative abilities and styles. Cost Code: 10200 Contract No. PSC113-279 Page 9 of 30 Phase 4: Modules & Site Setup WSPRC ultimately control the functionality its sites offer by selecting which modules to use and showcase. During project development, review and testing the site features ensures WSPRC is taking advantage of CONTRACTOR’S expertise in web communication as well as meeting WSPRC’ specific communication goals. A website for today…and tomorrow CONTRACTOR has developed dozens of modules to meet the diverse needs of its clients. All of the CONTRACTOR’S CMS functionality and modules are included in the Premium Package so their clients may reap the benefits of the diverse offerings. CONTRACTOR will make recommendations concerning which modules to incorporate into the design of WSPRC’ websites. Additionally, WSPRC will receive upgrades and enhancements made to the CONTRACTOR’S system – automatically and at no additional cost – throughout the term of this contract. This ensures WSPRC’ sites are constantly evolving to meet the ever-changing needs of our web audience without the hassle of additional budgets or annual upgrades. Keys to creating a robust government website To have a successful website experience, people have to be able to: • Find what they need – CONTRACTOR’S intuitive designs facilitate easy recognition of which path to take • Understand what they find – Quality, usable content development is essential • Act on that understanding – Comprehensive functionality makes completing tasks quick and easy Some important and/or common elements and themes which will help site visitors include: • Site identification (banner) • Homepage links to most requested items • Graphic buttons customized to provide instant access to resident information and communication • Print or email page, RSS, social media on every page • News items with Notify Me and RSS capabilities • • • • • Permanent links on every page Calendar with RSS, FAQs, or other frequently used services Global navigation with hierarchical structure Powerful search ability Emergency alerts to notify residents of urgent developments Phase 5: Content Development CivicPlus will further develop a pre-defined number of pages for your site to make initial content available upon site deployment. Our Content Usability Experts use standards and formatting practices during this phase to create the most usable and highly Cost Code: 10200 Contract No. PSC113-279 Page 10 of 30 accessible content possible on your site. There is no limit to the pages you can create after you have gone through training. Content Development and Page Layout CONTRACTOR will implement effective website architectures with the latest trends in usability and web writing. While other companies perform a glorified copy and paste of content from and old site to a new one, the CONTRACTOR promise content development, not merely content migration. CONTRACTOR’S content developers apply their own time-tested best-practice standards, as well as those documented by online usability experts Steve Krug, Ginny Redish and Jakob Nielsen. CONTRACTOR will format and reorganize WSPRC’ content so it is easy for the visitor to quickly scan and retrieve desired information. CONTRACTOR will provide best-practice standards in writing. Phase 6: Review & Testing Each phase of your project undergoes review and testing. Before you begin your work on the site with training and preparation for your Go Live date, our Quality Control team ensures your site lives up to best-practice standards. Quality Control At the completion of content development and page layout, the following reviews will take place: Content Development Review: CONTRACTOR conducts a quality control review to ensure the content and layout meet web usability standards, knowing that the way content is written and displayed directly affects usability. Included in this review is a spelling and grammar check. Pre-Training Review: CONTRACTOR will identify any programming, design or content issues that need to be addressed prior to training. Testing Period: Approximately one month is provided between the completion of training and your site’s Go Live date. This will allow you to add, create, and make adjustments to content on your production site, as well as ensure overall satisfaction with your website. CivicPlus is browser-based, which means content changes will display and function the same way before and after your Go Live date. Phase 7: Training Before WSPRC’ sites are launched, CONTRACTOR will provide in-person training to equip staff with the knowledge, tools and comfort level needed to maintain the site’s integrity upon Go Live. Training concludes with consultation and hands-on practical application to apply the web-usability standards directly to WSPRC’ sites. Website Best-Practice and Usability Consultation Based on WSPRC internal daily tasks and workflow, CONTRACTOR’S consultants share best practices with WSPRC staff for delivering automated services to its site’s visitors. One-on-one or department-specific task analysis is included. Each hands-on session is designed to enhance WSPRC’ team communication skills and highlight their individual specialties that emphasize the agency’s public value. Cost Code: 10200 Contract No. PSC113-279 Page 11 of 30 Features, Module and Page Creation Training for Administrators and Content Contributors To better understand the WSPRC sites navigation and page layout and how these affect target audiences, CONTRACTOR will instruct WSPRC staff on creating arearights and back-end features for site administration, and review all the modules included with WSPRC’ sites. WSPRC staff will learn how to create links, format text and layout pages for usability and scannability. Training Schedule Categories Training schedule depends on the number of users to be trained and hours available, but will cover the topics shown below: Admin Training Introduction to Website Admin Dashboard Admin Tools Intranet Urchin Statistics Set Up Groups & Users Modules Training Quick Links FAQs Calendar Modules (cont.) News Flash Document Ctr / Archive Ctr Opinion Polls Staff Directory Resource Directory Notify Me Jobs, Bids & OJA Photo Gallery & Postcard Slideshow My Dashboard Modules (cont.) Media Center Alert Center Community Voice Facilities & Reservations Forms Request Tracker Agenda Center Featured Info Real Estate Locator Carb. Calc. & Healthy City Pages & Wrap-up Page Creation Advanced Page Creation Assist departments and staff in page creation Consult with departments and staff on further development and ways to enhance site Wrap-up session Phase 8: Final Review, Testing & Go Live WSPRC will typically have three weeks after training to become familiar with their site. Upon completion of a collaborative final review of the website and a final spelling and links checkup by CONTRACTOR’S Quality Control team, the WSPRC domain names are directed to the developed websites. With that, the WSPRC’ new websites are launched to the public. CONTRACTOR will confirm that WSPRC initial communication goals developed in Phase 1 have been met, and though this phase marks the launch of WSPRC new sites, WSPRC will continue to receive both technical and consultative support. Phases 9 & 10: Marketing & Ongoing Consultation The CivicPlus business strategy is based upon its clients’ successes. CivicPlus employees constantly research web standards, principles and trends of effective government websites, and we share that information and provide reasoning and explanation with our clients even after their launch date to ensure they are capable of maintaining an effective site for years to come, while allowing WSPRC staff to become communication experts. Opportunities for Peer Communication and Idea Sharing Throughout the year, there are several opportunities for peers to communicate and share ideas. CONTRACTOR holds regular webinars for clients, host regional trainings and user groups, feature client case studies and new clients on its website and provide Cost Code: 10200 Contract No. PSC113-279 Page 12 of 30 contact information for clients willing to share unique experiences and the resulting solutions. CivicPlus Connection, further detailed on the next page, also helps foster the CivicPlus client family, where idea-sharing and client-to-client communication is encouraged. Continuous Consultation Beyond Site Deployment CONTRACTOR’S Support Team members are available to assist WSPRC staff with any questions once the site is deployed. CONTRACTOR provides ongoing support and recommendations for maintaining WSPRC websites. Search Engine Registration & Optimization Before Go Live, WSPRC site will be registered with the top search engines. A brief description and a list of key words pertaining to your new website will provide search engines the necessary information to find the website when a user enters a search for WSPRC’ websites. Search Engine Optimization (SEO) is an important tool to improve search engine page rankings. CONTRACTOR is currently using several tools to improve the SEO of its websites. These include development of quality content, use of strong keywords and solid page descriptions. In the near future, changes are planned to further strengthen SEO for its clients. These changes include, but are not limited to: user friendly URLs, optimized images and improvements to the site map and page descriptions. These changes will help drive your website to the top of search engine results. All webpages will include DC.title, DC.description, DC.subject.keywords DC.date.created, DC.date.modified, DC.creator and DC.language metadata in Dublin Core format eg: <meta name="DC.description" content="Winter recreation activities in Washington state parks" />. Continued Communication After WSPRC’ sites launch, CONTRACTOR will provide ongoing support. As the sites grow, CONTRACTOR’S support team will ensure WSPRC staff receive the following resources: • Press release creation • Monthly e-newsletter • Website award submissions • CivicPlus online support • Annual site reviews • Regional trainings and user groups Ongoing Training and Support Opportunities CONTRACTOR wants WSPRC’ websites to be investments that hold their value over time rather than a big expense that needs to be budgeted for every few years. CONTRACTOR applies this same thinking to its approach toward training and support, too. After the launch of WSPRC’ websites, WSPRC will be able to keep current staff as well as new-hires trained and supported as they update and maintain WSPRC sites. CONTRACTOR offers ongoing training and support, as well as the incredible resource Cost Code: 10200 Contract No. PSC113-279 Page 13 of 30 of more than 1,300 other municipalities that use the CONTRACTOR’S Government Content Management System. Stay up-to-date and always informed with unlimited access to: CivicPlus Connection. When PARKS joins the CivicPlus community, they are connected with CONTRACTOR’S entire staff as well as a network of more than 1,300 cities, counties and other government entities that use the CivicPlus solution. CivicPlus Connection is a social network for CivicPlus users. By logging onto CivicPlus Connection, WSPRC can: • Earn different levels of CivicPlus Certification, from Contributor to Webmaster, at our online Testing Center • Access online training manuals and videos to learn the tips, tricks and processes to become the expert at creating the best website for your users • Attend webinar series for refresher trainings or for sneak peeks at the newest features and functionality in development • Try to stump the CivicPlus Trainers with a question • Share ideas and contribute to bettering our community through opinion polls, surveys and group discussions • Stay up-to-date on the latest trends in web technology, design and government processes through blogs, webinars and informational updates tailored to local government professionals • Access our always-available online support center for our clients • Signup to be a part of the CivicPlus Beta Testers to get your hands on the newest features and functionality first The CivicPlus Connection is another exciting benefit to the CivicPlus client experience and available only for clients who have been through initial training. Project Schedule WSPRC implementation timeline will be determined in consultation with the CONTRACTOR’S project manager. CONTRACTOR understands WSPRC desires a compressed implementation timeline. Every effort will be made to meet WSPRC’ objectives. Timelines may be modified upon agreement between WSPRC and CONTRACTOR’S Project Manager. Below is a typical project schedule: Typical Project Timeline Phase 1 - Needs Assessment and Timeline (may vary with on-site meetings) Includes: Timeline approval, statistics from current website due, department listing from client Phases 2 & 3 - Website Design and Navigation Architecture Includes: Main navigation & standards meeting, main navigation & standards worksheet due, pictures due, initial design meeting, initial content meeting, content process meeting, website design comp due to client, initial design feedback meeting, design approval Phase 4 - Site Development and Module Set-up - includes Wireframe Phase 5 - Content Development (varies based upon amount of content) Includes: Content worksheets due, content starts, content completed, content finalized and approved Cost Code: 10200 Contract No. PSC113-279 Page 14 of 30 Phase 6 - Reviews and Testing Phase 7 - Training Phase 8 - Final Review and Test Phase 9 - Marketing Phase 10 - Ongoing Consulting Go-Live 16-22 Weeks (on average) 9. System infrastructure and service level A. CONTRACTOR has a dedicated hosting facility specifically built and maintained for website hosting. Redundant power sources and internet access to ensure consistent and stable connections with an average uptime of 99.7 percent per year. (Scheduled downtime does not count against 99.7 uptime specifications.) CONTRACTOR’S on-site internet access provides internet provides bandwidth of sufficient mbps, and regular hardware upgrades ensure that CONTRACTOR’Shosted sites are maintained on the most up-to-date, reliable equipment. B. Scheduled maintenance events will occur during the least-trafficked hours on weekends. WSPRC will be notified in advance of, and must approve prior to, any anticipated downtime which will exceed a period of one hour. Scheduled downtime does not count against the 99.7 percent uptime specifications. C. WSPRC’s website will be hosted and maintained on both a server class web and database servers (VM servers). D. WSPRC data storage will be a maximum of 35 GB of data storage and 10GB for Media Center storage. Additional data storage will be made available as needed and charged at a rate not to exceed $20 per GB per month. E. WSPRC content database will be stored in a production SQL server database and replicated to a secondary database at a secondary location, in Omaha, Nebraska for redundancy and failover purposes. Both datacenters reside in distinctive weather pattern regions to further maximize the effectiveness of a primary and secondary facility. F. Responsive system performance will be provided by the CONTRACTOR. On average, each WSPRC webpage will fully render within less than 1 second on a standard DSL connection. The intent of specifying system performance is to ensure this SAAS solution maintains sufficient internet bandwidth, server operations and database systems to provide a highly useable system typical of commercial and non-hosted government websites. 10. Hosting and security features ____________________________________________________________ Physical security Must comply with the Washington State Office of the Chief Information Officer (OCIO) standard 141.10 _____________________________________________________________ Power All systems are fed by Uninterrupted Power Supplies (UPSs) with generator backup. System must be able to operate for a minimum of four (4) days without utility power. _____________________________________________________________ Bandwidth 145Mbps of bandwidth for optimal speed – upgrading Cost Code: 10200 Contract No. PSC113-279 Page 15 of 30 to 4GB of internet capability Multiple carriers to provide redundancy for continuous connectivity – including MCI/Verizon, Hurricane Electric and Cogent AT&T: 45Mbps fiber optic network Cox: 100Mpbs fiber optic network BGB Internet routing; continuously monitor and manually balance Internet load between carriers for optimal speed Redundant Cisco routers _____________________________________________________________ Monitoring Round-the-clock (24/7/365) monitoring of all critical components, including Internet connectivity, servers, routers, switches and power supplies. Must comply with the Washington State OCIO standard 141.10 _____________________________________________________________ Backup Tape backup performed daily Off-site tape archive. Must comply with the Washington State OCIO standard 141.10 _____________________________________________________________ Antivirus Must comply with the Washington State Office of the Chief Information Officer (OIO) standard 141.10 _____________________________________________________________ Data Security Must comply with the Washington State Office of the Chief Information Officer (OIO) standard 141.10 _____________________________________________________________ Data Redundancy RAID Level 5 data storage array RAID 1 + 0 _____________________________________________________________ Intrusion Detection Must comply with the Washington State Office of the Chief Information Officer (OIO) standard 141.10 _____________________________________________________________ Staff Certification Full-time Electric Engineers (EE) Full-time Microsoft Certified Systems Engineers (MCSE) Full-time Cisco Certified Network Associates (CCNA) Full-time Cisco Certified Network Professionals (CCNP) _____________________________________________________________ 11. Disaster Recovery Plan CONTRACTOR will provide its Disaster Recovery Plan to WSPRC for approval. 12. Systems integration CONTRACTOR uses a proprietary solution in an effort to keep the core system unified across all clients…all 1400+ of CONTRACTOR’S customers are on the same version of Cost Code: 10200 Contract No. PSC113-279 Page 16 of 30 the system, so there’s no need to support 10-year-old versions or roll out a dozen different releases of the same maintenance package. CONTRACTOR guarantees that new versions/rollouts of the software will not overwrite applications that are built outside of CONTRACTOR’S system and plugged in as supplements. CONTRACTOR controls the core structure in the GCMS in order to maintain consistency and reliability and CONTRACTOR opens up data structures, builds more APIs and makes surface-level integration as straightforward as possible. CONTRACTOR invests in the system to add new features and upgrade existing functionality; all in an effort to make sure every customer is on the most advanced version of the system. The “open architecture” approach allows WSPRC IM staff and programmers to create applications and systems that are specific to the WSPRC’ needs and tie them into the site, using the site itself as a platform on which to build. 13. CMS Redundant Site Twice every month following project go-live, CONTRACTOR shall push to WSPRC an electronic copy of the latest version of its Content Management System (CMS), Associated Modules and Content. All relevant system documentation sufficient to allow the installation and use of the software, by reasonable trained technicians, will be provided by CONTRACTOR at installation. PARKS will be responsible for maintaining and testing hardware. PARKS agrees to keep the CONTRACTOR’S CMS, associate modules and content in a secure environment and use for PARKS sole purpose. 14. Exit Plan System Ownership: WSPRC owns all data and software associated with the website – the design, the page content, all module content, all importable / exportable data, all archived information and the GCMS. This provides the agency the peace-of-mind of remaining in total control of all website content and functionality. While hosted and maintained with CONTRACTOR, this data is never shared, and CONTRACTOR retains tight controls over its hosting operations, allowing for daily site backups, redundant power and internet systems, site redundancy and emergency recovery procedures. If the contract between WSPRC and CONTRACTOR were to be canceled due to the wishes of WSPRC, the CONTRACTOR’s Support Department will transfer all associated data and software in order to make a smooth transition to the WSPRC’ new hosting arrangement and, if necessary, management platform. In the event the CONTRACTOR were to cease support for the software due to bankruptcy, acquisition, a change in business operations or other circumstances, WSPRC would also receive full and complete control of all website data and software. Under either circumstance, provision of the core code, all associated modules and functionality would allow PARKS to move the entire website to an alternative hosting location without altering the management tools or modifying operation of the website in any way. PARKS agrees to use the core code, associated modules and functionality only for its sole purposes. Cost Code: 10200 Contract No. PSC113-279 Page 17 of 30 15. Agency’s Representation and Warranty WSPRC represents and warrants to CONTRACTOR that: (i) except for materials described in clause (ii) below, it is the sole owner of the copyright and all other rights, title, and interest to any content provided by it to CivicPlus for inclusion in the official and affiliated websites, including but not limited to, text, artwork, and photographs, such that there will not be any copyright infringement or violation of any other rights belonging to any other person; and (ii) if such material is copyrighted by another person or entity, WSPRC, at its own expense, obtain any necessary license, approval or consent from the copyright owner for the inclusion of such material in the WSPRC websites. 16. Confidentiality To the extent allowable by law, WSPRC agrees to maintain the confidentiality of information regarding CONTRACTOR’S CMS. Such information includes, but is not limited to, all concepts, plans, models, programs, developments, modules, code and designs. 17. Not Partner, Agent, Nor Employee Both parties are independent contractors in carrying out its duties hereunder, and nothing contained herein shall constitute CONTRACTOR as an agent, partner, joint venturer, or employee of WSPRC. Neither party is authorized to waive any right or to incur, assume or create any debt, obligation, contract or release of any kind whatsoever in the name of or on behalf of the other party. Neither party shall hold itself out as an agent of the other party nor make any statement or representation that such party has any authority to act on behalf of the other. 18. Post implementation support and application maintenance: CONTRACTOR will support and provide all application maintenance, service and upgrades at no charge. 19. Project schedule: Total completion time – 16 to 22 weeks. C. The CONTRACTOR shall produce the following written reports or other written documents (deliverables) by the dates indicated below. Deliverables shall be received and approved by WSPRC no later than 22 weekks from the execution o fhte contract. All written reports required under this contract must be delivered to Sandy Mealing, the Project Representative, in accordance with the schedule above. PERIOD OF PERFORMANCE The period of performance under this contract will be one year from the date of execution, whichever is later, through May 31, 2014. COMPENSATION Total compensation payable to CONTRACTOR for satisfactory performance of the work under this contract shall not exceed Seventy-One Thousand, Four Hundred Forty, and No/100ths Cost Code: 10200 Contract No. PSC113-279 Page 18 of 30 Dollars ($71,440.00). CONTRACTOR'S compensation for services rendered shall be based on the rates included within the Scope of Work. PARKS and CONTRACTOR agree that one-third of the total First Year Fee will be billed upon completion of design; one-third of the total First Year Fee will be billed upon completion of content. The remainder of the total First Year Fee and any additional Project Development services will be invoiced after training has been completed. PARKS agrees that any work begun by June 30, 2013, for specific phases may be billed in the same month, with the remainder of the one-third of the total First Year Fee to be paid after July 1, 2013. EXPENSES CONTRACTOR shall receive reimbursement for travel and other expenses as authorized in advance by WSPRC as reimbursable. Such expenses may include transportation, lodging, and subsistence as necessary during periods of required travel. CONTRACTOR shall receive compensation for travel expenses at current state travel reimbursement rates. BILLING PROCEDURES AND PAYMENT WSPRC will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Project Representative not more often than monthly. The invoices shall describe and document to WSPRC'S satisfaction, a description of the work performed, the progress of the project, and earned fee. The invoice shall include the contract number at a minimum. If expenses are invoiced, a detailed breakdown of each type is required. A receipt must accompany any single expense in the amount of $50.00 or more in order to be eligible to receive any reimbursement. Payment shall be considered timely if made by WSPRC within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. WSPRC may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or supplies to be provided under this contract shall be made by WSPRC. It is agreed by WSPRC and the CONTRACTOR that if the CONTRACTOR does not timely provide or perform the requirements referred to or listed in the scope of work, damage to WSPRC will result. The damages to WSPRC resulting from the same would be difficult or impractical to ascertain. The liquidated damages specified herein represent a good faith effort to quantify the harm that could reasonably be anticipated at the time of the making of the contract. The damages provided in this section are just and reasonable. Therefore, WSPRC and the CONTRACTOR agree that if the CONTRACTOR does not meet the mutually agreed upon performance or deliverable dates as a result of CONTRACTOR’S actions(s) or failure to act, then there shall be assessed against the CONTRACTOR, as fixed and agreed liquidated damages, the sum of $100.00 per day. WSPRC may, at its discretion, and after notifying the Cost Code: 10200 Contract No. PSC113-279 Page 19 of 30 CONTRACTOR, withhold the assessed liquidated damages from payments to the CONTRACTOR, or invoice the CONTRACTOR therefore, in which case the CONTRACTOR shall pay said damages within 30 days of the date of invoice. Nothing in this provision shall be construed as relieving the CONTRACTOR from performing all Contract requirements. Moreover, WSPRC reserves the right to enforce or to seek other remedies without limitation for failure of the CONTRACTOR to perform any contract duty pursuant to this Contract. INSURANCE The CONTRACTOR shall provide insurance coverage as set out in this section, or as set forth in any Request for Proposals or procurement request mechanism. The intent of the required insurance is to protect the state should there be any claims, suits, actions, costs, damages, or expenses arising from any negligent or intentional act or omission of the CONTRACTOR or subcontractor, or agents of either, while performing under the terms of this contract. The CONTRACTOR shall provide insurance coverage, which shall be maintained in full force and effect during the term of this contract, as follows: 1. Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy, including contractual liability, in adequate quantity to protect against legal liability arising out of contract activity but no less than $1,000,000 per occurrence. Additionally, the CONTRACTOR is responsible for ensuring that any subcontractors provide adequate insurance coverage for the activities arising out of subcontracts. 2. Automobile Liability. In the event that services delivered pursuant to this contract involve the use of vehicles, either owned or unowned by the CONTRACTOR, automobile liability insurance shall be required. The minimum limit for automobile liability is: $1,000,000 per occurrence, using a Combined Single Limit for bodily injury and property damage. The insurance required shall be issued by an insurance company(ies) authorized to do business within the state of Washington, and shall name the state of Washington, its agents and employees as additional insureds under the insurance policy(ies). All policies shall be primary to any other valid and collectable insurance. CONTRACTOR shall instruct the insurers to give WSPRC thirty (30) calendar days advance notice of any insurance cancellation. CONTRACTOR shall submit to WSPRC within fifteen (15) calendar days of the contract effective date, a certificate of insurance that outlines the coverage and limits defined above. CONTRACTOR shall submit renewal certificates as appropriate during the term of the contract. ASSURANCES WSPRC and the CONTRACTOR agree that all activity pursuant to this contract will be in accordance with all the applicable current federal, state, and local laws, rules, and regulations. Cost Code: 10200 Contract No. PSC113-279 Page 20 of 30 Personal/private information has been redacted Per Invasion of privacy exemption – RCW 42.56.050 EXHIBIT A GENERAL TERMS AND CONDITIONS DEFINITIONS As used throughout this contract, the following terms shall have the meaning set forth below: A. "WSPRC" shall mean the Washington State Parks and Recreation Commission, any division, section, office, unit, or other entity of WSPRC, or any of the officers or other officials lawfully representing that WSPRC. B. "AGENT" shall mean the Director, and/or the delegate authorized in writing to act on the Director's behalf. C. "CONTRACTOR" shall mean that firm, provider, organization, individual, or other entity performing service(s) under this contract, and shall include all employees of the CONTRACTOR. D. "SUBCONTRACTOR" shall mean one not in the employment of the CONTRACTOR, who is performing all or part of those services under this contract under a separate contract with the CONTRACTOR. The terms "SUBCONTRACTOR" and "SUBCONTRACTORS" means SUBCONTRACTOR(s) in any tier. ACCESS TO DATA In compliance with RCW 39.29.080, the CONTRACTOR shall provide access to data generated under this contract to WSPRC, the Joint Legislative Audit and Review Committee, and the State Auditor at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the CONTRACTOR’S reports, including computer models and methodology for those models. AMENDMENTS This contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, also referred to as the "ADA" 28 CFR Part 35 The CONTRACTOR must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. ASSIGNMENT Neither this contract, nor any claim arising under this contract, shall be transferred, or assigned by the CONTRACTOR without prior written consent of WSPRC. ATTORNEYS’ FEES In the event of litigation or other action brought to enforce contract terms, each party agrees to bear its own attorney fees and costs. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION The CONTRACTOR shall not use or disclose any information concerning WSPRC, or information that may be classified as confidential, for any purpose not directly connected with the administration of this contract, except with prior written consent of WSPRC, or as may be required by law. Cost Code: 10200 Contract No. PSC113-279 Page 22 of 30 CONFLICT OF INTEREST Notwithstanding any determination by the Executive Ethics Board or any tribunal, WSPRC may, in its sole discretion, by written notice to the CONTRACTOR terminate this contract if it is found after due notice and examination by the AGENT that there is a violation of the Ethics in Public Service Act, Chapter 42.52 RCW; or any similar statute involving the CONTRACTOR in the procurement of, or performance under this contract. In the event this contract is terminated as provided above, WSPRC shall be entitled to pursue the same remedies against the CONTRACTOR as it could pursue in the event of a breach of the contract by the CONTRACTOR. The rights and remedies of WSPRC provided for in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law. The existence of facts upon which the AGENT makes any determination under this clause shall be an issue and may be reviewed as provided in the “Disputes” clause of this contract. COPYRIGHT PROVISIONS Unless otherwise provided, all materials produced under this contract shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by WSPRC. WSPRC shall be considered the author of such materials. In the event the materials are not considered “works for hire” under the U.S. Copyright laws, CONTRACTOR hereby irrevocably assigns all right, title, and interest in materials, including all intellectual property rights, to WSPRC effective from the moment of creation of such materials. Materials means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. Ownership includes the right to copyright, patent, register and the ability to transfer these rights. For materials that are delivered under the contract, but that incorporate pre-existing materials not produced under the contract, CONTRACTOR hereby grants to WSPRC a nonexclusive, royalty-free, irrevocable license (with rights to sublicense others) in such materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The CONTRACTOR warrants and represents that CONTRACTOR has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to WSPRC. The CONTRACTOR shall exert all reasonable effort to advise WSPRC, at the time of delivery of materials furnished under this contract, of all known or potential invasions of privacy contained therein and of any portion of such document that was not produced in the performance of this contract. WSPRC shall receive prompt written notice of each notice or claim of infringement received by the CONTRACTOR with respect to any data delivered under this contract. WSPRC shall have the right to modify or remove any restrictive markings placed upon the data by the CONTRACTOR. COVENANT AGAINST CONTINGENT FEES The CONTRACTOR warrants that no person or selling agent has been employed or retained to solicit or secure this contract upon an agreement or understanding for a commission, Cost Code: 10200 Contract No. PSC113-279 Page 23 of 30 percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established agents maintained by the CONTRACTOR for securing business. WSPRC shall have the right, in the event of breach of this clause by the CONTRACTOR, to annul this contract without liability or, in its discretion, to deduct from the contract price or consideration or recover by other means the full amount of such commission, percentage, brokerage, or contingent fee. DISALLOWED COSTS The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its Subcontractors. DISPUTES Except as otherwise provided in this contract, when a dispute arises between the parties and it cannot be resolved by direct negotiation, either party may request a dispute hearing with AGENT following the below detailed process: 1. The request for a dispute hearing must: Be in writing; State the disputed issue(s); State the relative positions of the parties; State the CONTRACTOR’S name, address, and contract number; and Be mailed to the AGENT and the other party’s (respondent’s) contract manager within 3 working calendar days after the parties agree that they cannot resolve the dispute. 2. The respondent shall send a written answer to the requester’s statement to both the agent and the requester within 5 working calendar days. 3. The AGENT shall review the written statements and reply in writing to both parties within 10 working days. The AGENT may extend this period if necessary by notifying the parties. 4. The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial tribunal. Nothing in this contract shall be construed to limit the parties’ choice of a mutually acceptable alternate dispute resolution method in addition to the dispute resolution procedure outlined above. DUPLICATE PAYMENT WSPRC shall not pay the CONTRACTOR, if the CONTRACTOR has charged or will charge the State of Washington or any other party under any other contract or agreement, for the same services or expenses. GOVERNING LAW This contract shall be construed and interpreted in accordance with the laws of the State of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. INDEMNIFICATION To the fullest extent permitted by law, CONTRACTOR shall indemnify, defend, and hold harmless State, agencies of State and all officials, agents and employees of State, from and against all claims for injuries or death arising out of or resulting from the performance of the Cost Code: 10200 Contract No. PSC113-279 Page 24 of 30 contract. “Claim,” as used in this contract, means any financial loss, claim, suit, action, damage, or expense, including but not limited to attorney’s fees, attributable for bodily injury, sickness, disease, or death, or injury to or destruction of tangible property including loss of use resulting therefrom. CONTRACTOR’S obligations to indemnify, defend, and hold harmless includes any claim by any of CONTRACTORS’ agents, employees, representatives, or any subcontractor or its employees. CONTRACTOR expressly agrees to indemnify, defend, and hold harmless the State for any claim arising out of or incident to CONTRACTOR’S or any subcontractor’s performance or failure to perform the contract. CONTRACTOR’S obligation to indemnify, defend, and hold harmless the State shall not be eliminated or reduced by any actual or alleged concurrent negligence of State or its agents, agencies, employees and officials. CONTRACTOR waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend, and hold harmless State and its agencies, officials, agents or employees. INDEPENDENT CAPACITY OF THE CONTRACTOR The parties intend that an independent contractor relationship will be created by this contract. The CONTRACTOR and his or her employees or agents performing under this contract are not employees or agents of WSPRC. The CONTRACTOR will not hold himself/herself out as or claim to be an officer or employee of WSPRC or of the State of Washington by reason hereof, nor will the CONTRACTOR make any claim of right, privilege or benefit that would accrue to such employee under law. Conduct and control of the work will be solely with the CONTRACTOR. INDUSTRIAL INSURANCE COVERAGE The CONTRACTOR shall comply with the provisions of Title 51 RCW, Industrial Insurance. If the CONTRACTOR fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees, as may be required by law, WSPRC may collect from the CONTRACTOR the full amount payable to the Industrial Insurance accident fund. WSPRC may deduct the amount owed by the CONTRACTOR to the accident fund from the amount payable to the CONTRACTOR by WSPRC under this contract, and transmit the deducted amount to the Department of Labor and Industries, (L&I) Division of Insurance Services. This provision does not waive any of L&I’s rights to collect from the CONTRACTOR. LICENSING, ACCREDITATION AND REGISTRATION The CONTRACTOR shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements/standards, necessary for the performance of this contract. LIMITATION OF AUTHORITY Only the AGENT or AGENT’S delegate by writing (delegation to be made prior to action) shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this contract. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this contract is not effective or binding unless made in writing and signed by the AGENT. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS Cost Code: 10200 Contract No. PSC113-279 Page 25 of 30 In the event of the CONTRACTOR'S non-compliance or refusal to comply with any nondiscrimination law, regulation, or policy, this contract may be rescinded, canceled or terminated in whole or in part, and the CONTRACTOR may be declared ineligible for further contracts with WSPRC. The CONTRACTOR shall, however, be given a reasonable time in which to cure this noncompliance. Any dispute may be resolved in accordance with the "Disputes" procedure set forth herein. NONDISCRIMINATION During the performance of this contract, the CONTRACTOR shall comply with all federal and state nondiscrimination laws, regulations, and policies. PRIVACY Personal information including, but not limited to, “Protected Health Information,” collected, used, or acquired in connection with this contract shall be protected against unauthorized use, disclosure, modification or loss. CONTRACTOR shall ensure its directors, officers, employees, subcontractors or agents use personal information solely for the purposes of accomplishing the services set forth herein. CONTRACTOR and its subcontractors agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of WSPRC or as otherwise required by law. Any breach of this provision may result in termination of the contract and the demand for return of all personal information. The CONTRACTOR agrees to indemnify and hold harmless WSPRC for any damages related to the CONTRACTOR’S unauthorized use of personal information. PUBLICITY The CONTRACTOR agrees to submit to WSPRC all advertising and publicity matters relating to this contract wherein WSPRC’S name is mentioned or language used from which the connection of WSPRC’S name may, in WSPRC’S judgment, be inferred or implied. The CONTRACTOR agrees not to publish or use such advertising and publicity matters without the prior written consent of WSPRC. RECORDS MAINTENANCE The CONTRACTOR shall maintain books, records, documents, data, and other evidence relating to this contract and performance of the services described herein, including, but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review, or audit by WSPRC, personnel duly authorized by WSPRC, the Office of the State Auditor, and federal and state officials so authorized by law, regulation, or agreement. If any litigation, claim, or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. REGISTRATION WITH DEPARTMENT OF REVENUE Cost Code: 10200 Contract No. PSC113-279 Page 26 of 30 The CONTRACTOR shall complete registration with the Washington State Department of Revenue and be responsible for payment of all taxes due on payments made under this contract. RIGHT OF INSPECTION The CONTRACTOR shall provide right of access to its facilities to WSPRC, or any of its officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this contract. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this contract and prior to normal completion, WSPRC may terminate the contract under the "Termination for Convenience" clause, without the ten-day notice requirement, subject to renegotiation at WSPRC’S discretion under those new funding limitations and conditions. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. SITE SECURITY While on WSPRC premises, CONTRACTOR, its agents, employees, or subcontractors shall conform in all respects with physical, fire or other security policies or regulations. SUBCONTRACTING Neither the CONTRACTOR nor any SUBCONTRACTOR shall enter into subcontracts for any of the work contemplated under this contract without obtaining prior written approval of WSPRC. In no event shall the existence of the subcontract operate to release or reduce the liability of the contractor to the Department for any breach in the performance of the contractor’s duties. This clause does not include contracts of employment between the contractor and personnel assigned to work under this contract. Additionally, the CONTRACTOR is responsible for ensuring that all terms, conditions, assurances, and certifications set forth in this agreement are carried forward to any subcontracts. CONTRACTOR and its subcontractors agree not to release, divulge, publish, transfer, sell, or otherwise make known to unauthorized persons personal information without the express written consent of WSPRC or as provided by law. TAXES All payments accrued because of payroll taxes, unemployment contributions, any other taxes, insurance, or other expenses for the CONTRACTOR or its staff shall be the sole responsibility of the CONTRACTOR. TERMINATION FOR CAUSE In the event WSPRC determines the CONTRACTOR has failed to comply with the conditions of this contract in a timely manner, WSPRC has the right to suspend or terminate this contract. Before suspending or terminating the contract, WSPRC shall notify the CONTRACTOR in Cost Code: 10200 Contract No. PSC113-279 Page 27 of 30 writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the CONTRACTOR shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. WSPRC reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the CONTRACTOR from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the CONTRACTOR or a decision by WSPRC to terminate the contract. A termination shall be deemed a “Termination for Convenience” if it is determined that the CONTRACTOR: (1) was not in default; or (2) failure to perform was outside of his or her control, fault, or negligence. The rights and remedies of WSPRC provided in this contract are not exclusive and are, in addition to any other rights and remedies, provided by law. TERMINATION FOR CONVENIENCE Except as otherwise provided in this contract, WSPRC may, by 10 calendar days written notice, beginning on the second day after the mailing, terminate this contract, in whole or in part. If this contract is so terminated, WSPRC shall be liable only for payment required under the terms of this contract for services rendered or goods delivered prior to the effective date of termination. TERMINATION PROCEDURES Upon termination of this contract, WSPRC, in addition to any other rights provided in this contract, may require the CONTRACTOR to deliver to WSPRC any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. WSPRC shall pay to the CONTRACTOR the agreed upon price, if separately stated, for completed work and services accepted by WSPRC, and the amount agreed upon by the CONTRACTOR and WSPRC for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by WSPRC, and (iv) the protection and preservation of property, unless the termination is for default, in which case the AGENT shall determine the extent of the liability of WSPRC. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. WSPRC may withhold from any amounts due the CONTRACTOR such sum as the AGENT determines to be necessary to protect WSPRC against potential loss or liability. The rights and remedies of WSPRC provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the AGENT, the CONTRACTOR shall: 1. Stop work under the contract on the date, and to the extent specified, in the notice; Cost Code: 10200 Contract No. PSC113-279 Page 28 of 30 2. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; 3. Assign to WSPRC, in the manner, at the times, and to the extent directed by the AGENT, all of the rights, title, and interest of the CONTRACTOR under the orders and subcontracts so terminated, in which case WSPRC has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; 4. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the AGENT to the extent AGENT may require, which approval or ratification shall be final for all the purposes of this clause; 5. Transfer title to WSPRC and deliver in the manner, at the times, and to the extent directed by the AGENT any property which, if the contract had been completed, would have been required to be furnished to WSPRC; 6. Complete performance of such part of the work as shall not have been terminated by the AGENT; and 7. Take such action as may be necessary, or as the AGENT may direct, for the protection and preservation of the property related to this contract, which is in the possession of the CONTRACTOR and in which WSPRC has or may acquire an interest. TREATMENT OF ASSETS A. Title to all property furnished by WSPRC shall remain in WSPRC. Title to all property furnished by the CONTRACTOR, for the cost of which the CONTRACTOR is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in WSPRC upon delivery of such property by the CONTRACTOR. Title to other property, the cost of which is reimbursable to the CONTRACTOR under this contract, shall pass to and vest in WSPRC upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by WSPRC in whole or in part, whichever first occurs. B. Any property of WSPRC furnished to the CONTRACTOR shall, unless otherwise provided herein or approved by WSPRC, be used only for the performance of this contract. C. The CONTRACTOR shall be responsible for any loss or damage to property of WSPRC that results from the negligence of the CONTRACTOR or which results from the failure on the part of the CONTRACTOR to maintain and administer that property in accordance with sound management practices. D. If any WSPRC property is lost, destroyed, or damaged, the CONTRACTOR shall immediately notify WSPRC and shall take all reasonable steps to protect the property from further damage. E. The CONTRACTOR shall surrender to WSPRC all property of WSPRC prior to settlement upon completion, termination or cancellation of this contract F. All reference to the CONTRACTOR under this clause shall also include CONTRACTOR'S employees, agents, or SUBCONTRACTORS. Cost Code: 10200 Contract No. PSC113-279 Page 29 of 30 U.S. DEPARTMENT OF TREASURY, OFFICE OF FOREIGN ASSETS CONTROL WSPRC complies with U.S. Department of the Treasury, Office of Foreign Assets Control (OFAC) payment rules. OFAC prohibits financial transactions with individuals or organizations, which have been placed on the OFAC Specially Designated Nationals (SDN) and Blocked Persons sanctions list located at http://www.treas.gov/offices/enforcement/ofac/ index.html. Compliance with OFAC payment rules ensures that WSPRC does not conduct business with individuals or organizations that have been determined to be supporters of terrorism and international drug dealing or that pose other dangers to the United States. Prior to making payment to individuals or organizations, WSPRC will download the current OFAC SDN file and compare it to WSPRC and statewide vendor files. In the event of a positive match, WSPRC reserves the right to: (1) make a determination of “reasonability” before taking the positive match to a higher authority, (2) seek assistance from the Washington State Office of the State Treasurer (OST) for advanced assistance in resolving the positive match, (3) comply with an OFAC investigation, if required, and/or (4) if the positive match is substantiated, notify the contractor in writing and terminate the contract according to the Termination for Convenience provision without making payment. WSPRC will not be liable for any late payment fees or missed discounts that are the result of time required to address the issue of an OFAC match. WAIVER Waiver of any default or breach shall not be deemed a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this contract unless stated to be such in writing and signed by authorized representative of WSPRC. Cost Code: 10200 Contract No. PSC113-279 Page 30 of 30
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