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HomeMy WebLinkAboutKarpel Contract Full ExecutedBOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF'WASHINGTON RESOLUTION No.2o22-_L8Jl_ A RESOLUTION AUTHORIZING EXECUTION CONTRACT WITH KARPEL WHEREAS, The Kittitas County Prosecutor's Office requires a sofiware program to manage itscases; and WHEREAS, The Prosecutor has engaged in an extensive search for such a program and hassettle upon the program offered by Karpel; and WHEREAS, The Prosecutor has executed one contract and seeks both ratification of theagreement and authorization to execute an associated Mou; and WHEREAS, Money currently exists in the Prosecutor's budget and a request will be made in thecoming year for the shortfall. Now, Therefore, Be it Resolved: The BOCC authorizes execution by the Prosecutor ofthe attached MOU and ratifies the Prosecutor's signature on the associated contract. DATED this hottl day of'2022, at Ellensburg, Washington COUNTY COMMISSIONERS WASHINGTON .!\\\\\ \ ."o'1, c,o .\' /r\ ."' s' {:."' -t \) .' -- C).' ltllll,///,, I,,ti',ll S <: ,' '/t,, .' .,i ),"""' ". v/t ' '/-"'. -vA '/'., \'4\ 'a .., Ut --- C-r: -! "-i-" lerk Board DocuSign Envelope lD: 3377D49A-9686-4948-801 3-S08509584234 RPELsoI urroNs 9717 Landmark parkway I st. Louis, Mo 63727 | (314) 892_6300 KITTITAS COUNTY PROSECUTING ATTORNEY'S OFFICE KITTITAS COUNTY, WASH I NGTON CONTRACT FOR PROSECUTORbyKarpelo & HOSTEDbyKarpelo mrWffitPRO$ECUTOR DocuSign Envelope lD: 3377D49A-96864948-8S13-808S0958A234 TABLE OF COI\ITENTS l.DEFINITIONS. 2.SCOPE OF WORK 3.OTHER INFORMATION.. 4.GENERAL CLIENT RESPONSIBILITIES & OBLIGATIONS 5.INVESTMENT SUMMARY 5.1 Payment Terms.......... 6.1 TECHNICAL SUPPORT FEES ........... 6.2 SERVICE LEVEL COMMITMENT T.OWNERSHIP OF INTELLECTUAL PROPERW 8.LICENSE TERMS AND USE 9.WARRANry ll.INDEMNIFICATION 12.TERMlNAT|ON ............. l3.GENERAL PROVISIONS 14.MASTER TERMS AND CONDITIONS... 3 .4 6 ...........6 7 10 10 t2 !2 13 14 15 16 \7 ..20 Page 2 of 3L DocuSign Envelope lD: 3377D49A-96864948-8S1 3-808S0958A234 This agreement between Karpel Computer Systems lnc., a Missouri corporation, doing business as Karpel Solutions (hereinafter referred to as "Karpel Solutions") and Kittitas County, a political subdivision of the State of Washington (hereinafter referred to as "Client") is for the purposes of reviewing this proposal and to enter into this contract including the Master Terms and Conditions set forth below wherein Karpel Solutions agrees to sell licenses for its copyrighted software program known as PROSECUTORbyKaTpeI@ (hereinafter referred to as "PbK"). 1. DEFINITIONS 1. "Confidential lnformation" means information of either Karpel Solutions or Client which is disclosed underthis Agreement in oral, written, graphic, machine recognizable, electronic, sample or any other visually perceptible form by one of us to the other, and which is considered to be proprietary or trade secret by the disclosing party. Confidential lnformation of Karpel Solutions expressly includes, without limitation, the Software and Documentation. The Confidential lnformation of Client includes, without limitation, Personally ldentifiable lnformation and Client Content. Confidential lnformation shall not include information which the party receiving the information can document: (i) was in the possession of or known by it without an obligation of confidentiality prior to receipt of the information, (ii) is or becomes general public knowledge through no act or fault of the pa rty receiving the information, (iii) is or becomes lawfully available to the receiving party from a third party without an obligation of confidentiality, or (iv) is independently developed by the receiving party without the use of any Confidential lnformation. 2. "Client Content'' means all data, information, documents, and file Client uploads or inputs into PbK on the Service through the website, including, without limitation, Personally ldentifiable lnformation. 3' "Enhancements" means any specific configurations or customizations to the Software, which Client may request and Karpel Solutions agrees in writing to provide. 4. "Documentation" means any operatlng instructions, specifications and other documentation related to the operation, description and function of PbK, the Service or Website provided by Karpel Solutions whether supplied in paper or electronic form. 5. "lntellectual Property" (lP) means any patents, patent applications, copyrights, mask works, trademarks, service marks, trade names, domain names, inventions, improvements (whether patentable or not), trade secrets, Confidential lnformation, moral rights, and any other intellectual property rights. 6. "Hosted" or "Hosting" means the act of providing service and access to Client Content bythe lnternet. 7. "Personally ldentifiable lnformation" (Pll) means any information that may be used to identify specific persons or individuals, which is collected by either Karpel Solutions or Client for use in conjunction with the use of PbK on HOSTEDbyKarpel. Personally tdentifiable tnformation shall be considered Confidential lnformation. Page 3 of 3L DocuSign Envelope lD: 3377D49A-96864948-8513-808509584234 8' "PbK" means the PROSECUTORbyKaTpeI criminal case management system and specifically the Client's licensed copy of PbK. 9. "Service" means the HOSTEDbyKarpel hosting platform provided by Karpel Solutions which allows internet-based hosting of the Client's licensed copy of PbK through the Website. 10. "Service Level Requirements" means the technicalservice levels Karpel Solutions shall meet for Services as set forth below in the Service Level Commitments for the delivery of the Services. 1L. "Software" means the Client's licensed copy of the PbK application, and includes any and all updates, enhancements, underlying technology or content, law enforcement transfer interfaces, other Enhancements and any Documentation as may be provided the Client by Karpel Solutions. L2. "website" means the content and functionality currently located at the domain www.hostedbykarpel.com on the internet, or any successor or related domain that provides access to the Software and Service. 2. SCOPE OF WORK The following Scope of Work represents the services required to reach the proposed solution and a successful project. Karpel Solutions will perform all work in accordance with the descriptions, scopes and specifications hereafter described. Date Tasks and deliverables Davs out Fina I Contract & lmplementation Agreement signed. Project pre-lmplementation Meeting scheduled. Minimum workstation requirements are explained to agency project manager. server connection credentials to the Agency server are given to Karpel to begin the data extraction. The agency project manager will notify local lr support for remote access credentials and coordinate with local agency lTto provide Karpel with legacy data if a reqote extraction is not possible. workstation assessment completed and any necessary hardware or software ordered to meet PbK installation requisites L00 Online pre-implementation meeting with project manager and system administrators. PbK overview with the first data conversion complete. project Team is selected including Karpel staff and customer system Ad ministrators. (one customer system Administrator must be a Policy setting Attorney). This meeting will begin with application overview, legacy data application analysis, enhancement definitions and interface definitions. PbK pre-load configuration is explained and initial Document Templates are received. Workflow pre-configu ration is co nducted 90 Teleconference status meeting with Karpel and agency project manager will occur to review progress on hardware/software assessments and finalize pre-implementation meeting timeline agreement. 80 First Data conversion webinar is reviewed on Karpel servers along with the pbK pre- load worksheets. Agency Document Templates are received. Data validation spreadsheets will be explained and data validation will begin. system Administrator training begins. workflow pre-configuration is conducted. system enhancements are completed and demonstrated. Applicable interfaces are reviewed and analyzed to define t u res 60 Page 4 of 3L DocuSign Envelope lD: 3377D49A-gG86-494B-8S13-80850958A234 This schedule will be modified as mutually agreed upon by Client and Karpel Solutions. Document conversion consists of Karpel Solutions converting existing Microsoft Word@, Microsoft Workso and Corel WordPerfecto documents provided by Client up to the time of training as outlined in the Project Timeline listed above into a format that can be utilized by PbK on a best effort basis. Karpel Solutions does not support nor will convert customized macros, auto-text files or other custom programming items not a part of the ordinary functionality of Microsoft Wordo, Microsoft Works@ and/ or Corel WordPerfect@ Teleconference status meeting with Karpel and agency project manager will occur to revtew and answer additional rdi re-load readsheet 45 Karpel Support installation and application testing on each workstation should begin at this time. Karpel Solutions or local lT support will schedule workstation application testing and follow Karpel testing procedures to thoroughly test browser functionality, document generation, Outlook Calendaring and email on each workstation. 45 Online docu ment template conversion review - customer will review converted templates for accuracy and report any inaccuracies to Karpel over the next two weeks. 40 The agency project manager will provide Karpel with any additional Legacy Data, additional Legacy Documents and a fully complete pbK pre-Load spreadsheet and completed data validation spreadsheets from the first data conversion. The agency project manager will notify agency lr support to coordinate the legacy data upload for final conversion with Karpel. 35 Training schedule is completed with assignment of all office staffto specific training sessions. The Policy setting Attorney must attend the initial configuration, case lnitiation and Event Entry sessions at a minimum. Training room and equipment are verified. 35 Onl ine Pre-Live Administrator Training and Mock Go-live - Karpel will train the System Administrators exactly as the staff will be trained upon go-live. The preliminary data conversion on the Agency's pre-production site will be used for this training including completed document templates and workflow configuration. Agency will re-validate the accuracy of Defendants, Co-Defendants, Cases, Court Dates, Events, Dispositions, and Financials. Application testing will continue. Agency project manager will report all inaccuracies to Karpel. All custom Enhancements are tested and verified. Begin final testing of all application interfaces if applicable. At this point data conversion will be repeated as deemed necessary by our data conversion experts to correct data conversion anomalies reported in the data validation adsheets. 30 Teleconference status meeting with Karpel and agency project manager to review current data validations and acceptance testing. Review of timeline to meet scheduled "go live" date. 21 installation and testi of all workstations Kar or local lT su rt.14 Finalteleconference status meeting with Karpel and agency project manager to final data accu and train area is re red for scheduled traini 7 Fina I Data received 3 November 14, 2022 Final Data conversion is loaded. User training continues with remaining office staff train Customer ust PbK in a live state. Go Live Page 5 of 3L DocuSign Envelope lD: 3377D49A-9686-4948-BS't3-808S095SA234 3. OTHER INFORMATION Any additional work requirements outside the scope of this proposal will be presented in the form of a change order and must be approved by client prior to start of such work. No additional charges will be incurred without prior written approval from client. 4. GENERAL CLIENT RESPONSIBiLITIES & OBLIGATIONS ln order for the project to be completed on time and on budget, Client shall provide at a minimum: 1. Access to client facilities while onsite, as deemed necessary by the Karpel Solutions project manager. 2. Access to systems and equipment as required by Karpel solutions including: a. PbK application access using Karpel Solutions laptops and client's network for training and a pplication testing. b' lnstallation of the Karpel Solutions remote support tool on all desktops accessing the PbK application. Failure of Client to provide access to enable support toolwill render the Karpel Solutions support agreement null and void. 3. Access to client data and document templates (if applicable) that will be provided by client if such data is to be converted and populated by Karpel solutions into pbK. a. Legacy data to be provided to Karpel Solutions within 10 days of project start date. b. Document templates to be provided to Karpel Solutions within 20 days of project start date. 4. An authorized contact person with decision making authority to assist in the definition of any project unknowns. a. Appointed decision maker must be present during the following activities: i. Project kickoff ii. Establishment of timeline iii. lnterface definition meetings iv. Document review signoff v. Data conversion signoff 5. Sufficient time, if applicable, for all data reviews which will include a minimum of:a. Verification and review of ten (10) cases per year of any legacy system(s) data during each review. b. Client is responsible for validating their data during the project (if applicable). Validating data is key to a successful implementation. lf issues arise with converted data after go-live Karpel will determine if a fix is possible and an additional fee for this work may be presented for this work. Page 5 of 31 DocuSign Envelope lD: 3377D494-9686-4948-8513-80BS09S8A234 6. PASSWORD PROTECTION. Access to the Software through the Service and Website is password- protected. Karpel Solutions provides multiple authentication alternatives for access to the WCbSitc ANd SOftWATC. KARPEL SOLUTIONS STRONGLY ENCOURAGES THE USE OF STRONG PASSWORD AUTHENTICATION. Karpel Solutions is not responsible for Client's use of the Service, Website or Software. Only the number of users set forth above may access the Service and Website. Client must inform their users that they are subject to, and must comply with, all of the terms of this Agreement. Client is fully responsible for the activities of Client's employees and authorized agents who access the Service and Website. Karpel Solutions is not liable for any unauthorized access to the Service and Website, including without limitation access caused by failure to protect the login and password information of users. 7. RESTRICTIONS ON USE. Client agrees to conduct all activities on the Service and Website in accordance with all applicable laws and regulations. Access to the Service, Website, Software' and Documentation must be solely for Client's own internal use. Client may not (and may not allow any third party to) (i) decompile, mirror, translate, disassemble or otherwise reverse engineer any part of the Software, source code, algorithms, or underlying ideas of the Software; (ii) provide, lease, lend, subcontract, sublicense, re-publish or use fortimesharing, service bureau or hosting purposes any or all of the Software or Documentation; or (iii) reproduce, modify, copy, distribute, publish, display or create derivative works of any or all of the Software or Documentation or (iv) alter, remove, or obscure any copyright, trademark or other proprietary notices or confidentiality legends on or in the Software or Documentation. 8' SUSPENSION. Karpel Solutions reserves the right to immediately suspend access to Software without notice and at anytime that Karpel Solutions suspects or has reason to suspect a security, data breach or if suspension is necessaryto protect its rights, Client's rights orthe rights of a third party. Karpel Solutions will immediately contact Client upon suspension of the Service and Website. 5. INVESTMEI{T SUMMARY Karpel Solutions will perform according to all descriptions, scopes, and specifications herein described, in consideration for payment as set forth below. Soft ware Products/licensing Qty Price Total PROSECUTORbyKaTpeI 25 52,zso 556,250 $so,zsoTotalSoftware lnstallation Services Qtv.Price Total PROSECUTORbyKaTpeI tnstallation and Configuration Total lnstallation Services L $1,ooo gi.,ooo $t,ooo Professional Services Qtv Price Total Project Management Pre-lmplementation Services (hours, remote) Data Conversion : JWorks 8 1. No Additional Cost Slso $i"5,ooo St,zoo Sts,ooo Page 7 of 31 DocuSign Envelope lD: 3377D49A-9686-4948-851 3-BOBS0gS8A234 Mock Go-Live and System Administrator Training (30 days prior to go-live, hours, remote) Document Template Setup, Training and Conversion of Up To 100 Document (max of 50 Civil) Templates Total Professional Services 8 Srso 1.S2,5oo S1,2oo s2,500 S19,9oo Onsite Training Services Qty.Price Total Onsite Training (days)5 s2,400 2 resources S12,ooo S12,oooTotal Onsite Training Services Customization Services Qtv Price Total lnterface: Law Enforcement RMS (Spillman) Total Customization Services 1.$to,ooo $to,ooo $1o,ooo TotalOne-Time Costs $99,t50 Annual Support Services Qty.Price Total PROSECUTORbyKaTpeI Unlimited eDiscovery lnterface Annual Support Hosted Services (per user/year) Total Annual Support Services Estimated Travel Expenses 25 1. T 25 5+so S3,tz5 s2,000 s100 511,2s0 S3,125 Sz,ooo Sz,soo S18,875 54,ooo Total First Year Cost $tz2,o25 Optionalltems Price lnterface: Law Enforcement RMS (per agency) Interface Annual Support (per interface) lnterface: Court lnterfoce Annual Support (per interface) External Agency Portal (Limited Case Data View, Digital File Attachment, eSubpoena, eReferral) External Agency Portal Annual Support Custom Reports (per report) Document Template Conversion After 100 Documents (per document) Cri m i no I docum ent template s Ci v i I d ocu m ent te mp lates client support Tool, scanning Tool and system compatibility check (per computer) Additional Storage After lncluded 2TB (per terabyte, per year) Additional Storage After tncluded 2TB (per 100 terabytes, per year) Slo,ooo Sz,ooo Sto,ooo Sz,ooo Slo,ooo s2,oo0 s1,000 $zs 5so $so St,ooo $3z,ooo Page 8 of 3L DocuSign Envelope lD: 3377D49A-9686-4948-8S1 3-808S0958A234 1" lnterfaces must conform to the appropriate PROSECUTORbyKaTpeI lnformation Exchange Package Documentation (IEPD) for that interface. lnterfaces that do not conform to the appropriate PROSECUTORbyKaTpeI IEPD (i.e., require a new schema to be designed or database modification), will require Karpel and Client review before approval of both design and potential additional development and maintenance costs. PLEASE NOTE: THERE MAY BE AN ADDITIONAL COST FROM THE oTHER VENDoR(SI. WHICH Is NOT INCLUDED WITHIN THIS CONTRACT. 2. lnterfaces not currently in production will be considered as "Phase 2" and implemented post-go live. 3. The above costs do not include additional hardware, Microsoft licenses, or networking services that may be necessary to properly and legally operate PbK. Said expenses are the Client's sole responsibility. 4.lf a scheduled go-live date is changed by Client within 60 days of the set date a IO% (of first year cost) penalty may be issued to cover the costs of booked travel, accommodations and time that may be removed from other current client start dates. 5. Pricing for Optional Services will remain valid up to 90 days from date of contracting signing. Upon the request to begin an Optional Service, an official notice to begin the service must be received. 6. The aggregate document / file storage space included with the stated hosted service fee is two terabytes (2TB) of storage. lf storage exceeds 2TB, any additional storage above 2TB will be billed at a flat rate of 51,000 per LT8, per year with no additional notice provided to the Client. 7. Hosted eDiscovery services will be invoiced monthly at the rate of 51 per submission to the hosted eDiscovery site if Client does not elect the unlimited annual fee option. 8. Statewide service is a free service provided to all PROSECUTORbyKaTpeI clients. To activate this service the MOU al Appendix A must be signed separately from the main contract. 9. Travel expenses include airfare, lodging, ground transportation and M&lE. 10. As with any project, all prices are subjectto change as new information arises or as workload increases. Karpel Solutions will seek approval from Client if more work will be necessary to make the changes along the way, as described above. 1L. ln the event Client or Karpelterminates this agreement, Client understands and agrees to pay 51,000 to Karpel Solutions for work in connection with the return of Client Content and Confidential lnformation. Said Client Content and Confidential lnformation shall be returned to Kittitas County within thirty (30) days of payment and termination. L2. Karpel will delete all legacy data received for conversion 60 days after go-live. Page 9 of 3L DocuSign Envelope lD: 3377D494-9686494B-8S13-80BS0958A234 5.1 Payment Terrns Payment schedule to be 50% of Software User Licenses due upon signed contract agreement and the remaining cost, including first year annual fees due upon completion of implementation and trai ni ng. TERM. The term of Annual Fees in the Agreement shall be for (L) year and will begin upon Client,s go live month. Such term shall be perpetual and automatically renew for subsequent terms of equal length, unless either Karpel Solutions or Client gives notice to the other party thirty (30) days prior to the expiration of the then-current term of intent not to renew. Prior to the expiration of the term, Karpel Solutions will send Client a renewal invoice, which must be paid in full within thirty (30) days from the date of the invoice. Pricing of subsequent annual terms may be subject to change at the sole discretion of Karpel Solutions. INTEREST AND LATE FEES. Past due accounts will be charged interest on a monthly basis, calculated at one and one-half percent (1'.5%) per month of the unpaid balance or the maximum rate allowable by law. 6. ANNUALSUPPORT 6.1 TECHNICAI. SUPPORT FEES Client understands thattechnical support fees will be required annually, in orderto receive software updates and technical support. The support period shall begin from the date of go-live as part of the initial first year costs. The Client may elect to purchase subsequent annual support, on a yearly basis at a fixed cost, and billed annually as referenced in Section 5 above. The option to purchase annual support is solely at the Client's discretion. The Client's license to use pbK is not dependent upon the Client purchasing annual support; however, if Client discontinues annual support, Client will not be provided with updated versions of the software, unless it is purchased. provided Client's computers, network and systems meet recommended specifications set for by Karpel Solutions and the Client is current with annual support payments then Karpel Solutions shall provide updated versions of their system and/ar software as they become available during the terms of the contract. lf the option for renewal is exercised, Karpel has the right to increase current pricing. 6.1.1 SUPPORT PROVIDED Karpel Solutions will provide support (e.g. software updates, general program enhancements and technical support) for all software provided, including ongoing unlimited telephone technical support problem determination, and resolution. 6.1..2 HOURS OF OPERATION Karpel Solutions will provide technical support Monday through Friday, at a minimum of eight (g) hours a day. Technical support services shall be available between the hours of 7:00 a.m. through 9:00 p'm. Central time, via a toll-free telephone number provided. After-hours support is available as well via the same toll-free number which will reach the on-call support group. Page 10 of 3L DocuSign Envelope lD: 3377D494-9686-4948-8513-808S09584234 6.1.3 INCTUDED SUPPORT Support services include the detection and correction of software errors and the implementation of all PbK program changes, updates, and upgrades. Karpel Solutions shall respond to the inquiries regarding the use and functionality of the solution as issues are encountered by Authorized Users. Support to users will be provided through the remote support tool installed on the end user's computer. This tool was installed at the time of go-live allowing Karpel to provide the needed support to meet the service level agreement. lf this access is not allowed support will be delayed and the service level agreement (severity levels) are no longer in place. 6.1..4 RESPONSE TIMES Karpel Solutions shall be responsive and timely to technical support calls/inquires made by the Client. The Client will first make support inquires through their qualified system administrators to assure the policies and business practices of the Client are enforced prior to contacting Karpel Solutions. The timeliness of the response is dependent upon the severity of the issue/support problem, as defined below: The severity* of the issue/support problem shall determine the averaee problem resolution response time in any calendor month of the controct as follows: *lf the remote support tool is not installed or ovaitable, all issues wit! falt into the general assistance and the severity levels are no longer opplicable. Severitv Level l shall be defined as urgent situations, when the Client's production system is down and the Client is unable to use PbK, Karpel Solutions'technical support staff shall accept the Client's callfor assistance at the time the Client places the initial call; however, if such staff is not immediately available, Karpel Solutions shall return the customer's call within one (1) business hour. Karpel Solutions shall resolve Severity Level 1 problems as quickly as possible, which on average should not exceed two (2) business days, unless otherwise authorized in writing by the Client. Severitv Level 2 shall be defined as critical software system component(s) that has significant outages and/or failure precluding its successful operation, and possibly endangering the customer's environment. PbK may operate but is severely restricted. Karpel Solutions'technical support staff shall accept the customer's call for assistance at the time the customer places the initial call; however, if such staff is not immediately available, Karpel Solutions shall return the Client's call within four (4) business hours. Karpel Solutions shall resolve Severity Level 2 problems as quickly as possible, which on average should not exceed three (3) business days, unless otherwise authorized in writing by the customer. Severitv Level 3 shall be defined as a minor problem that exists with PbK but the majority of the functions are still usable and some circumvention may be required to provide service. Karpel Solutions' technical support staff shall accept the Client's call for assistance at the time the customer places the initial call; however, if such staff is not immediately available, Karpel Solutions shall return the Client's call on average no later than the next business day. Karpel Solutions shall resolve Severity Level 3 problems as quickly as possible, which should not exceed the next available release of software, unless otherwise authorized in writing by the Client. Page LL of 31 DocuSign Envelope lD: 3377D494-9686-4948-8S13-808S09S8A234 General Assistance: For general software support/helpdesk calls not covered by the above severity level descriptions, Karpel Solutions'technical support staff shall accept the Client's call for assistance at the time the Client places the initial call; however, if such staff is not immediately available, Karpel Solutions shall return the Client's call on average no laterthan the next business day. 6.2 SERVICE LEVEI- COMMITMENT UPTIME: Karpel Solutions is committed to providing the Software, Website and Service in a consistent and reliable manner. Karpel Solutions will provide the Software, Website and Service to Client with a stated minimum uptime of 99.5% to Client. SCHEDULED NTENANCE:Karpel Solutions periodically performs scheduled maintenance including but not limited to outline, preventative or emergency maintenance of the Software, Website, and/or Service. Client understands that schedule maintenance may affect availability of the Service, Website, and/or Software. lf schedule maintenance is to be performed Karpel Solutions will provide notice to Client three (3) days prior to the scheduled maintenance. Karpel Solutions will make every effort to schedule maintenance outside of normal business hours of the client between the hours of ten (10) p.m. and five (5) a.m. centralstandard Time. DATA RETENTIO N AND BACKUPS As a part of the Service and Website, Karpel Solutions will maintain under this Agreement consistent, regular and validated backup both onsite and offsite of the Client Content, Confidential lnformation and Software. Backups occur and will be maintained pursuant to Karpel Solutions internal backup policies. Upon written request, Karpel Solutions will make available to Client a copy of Karpel Solutions' current backup policies and procedures. AUDITS AND SECURITY: Karpel Solutions is committed to maintaining the security of Client Content, Confidential lnformation, and Software on Karpel Solutions'Service and Website. Karpel Solutions will maintain the Software, Website and Service in a secure manner subject to the Customer Obligations outlined below. Karpel Solutions will perform annual security audits of the Website and Service to ensure the integrity and security of the Website and Service. Results of the Audits and Security Policy for Karpel Solutions will be made available to Client upon written request. DATA TRANSMISSION: Karpel Solutions ensures that all data transmitted to and from the Service and Website is transmitted at a minimum level of 128-bit SSL encryption using digital certificates issued by an internationally recognized domain registrar and certificate authority. DATA LOCATION: KarpelSolutions willmaintain the Service, Software, Client Content and confidential lnformation of client in a sAS 7OlssAE 16 certified data facility. 7. OWNERSH!P OF INTELLECTUAL PROPERTY KARPEL SOLUTIONS OWNERSHIP: Karpel Solutions retains all right, title and interest in and to the Software, Documentation, Website, Service, and related lntellectual Property. Any suggestions, solutions, improvements, corrections, or other contributions Client provides regarding the Software, Page 12 of 3L DocuSign Envelope lD: 3377D49A-96864948-8513-808S09S8A234 Documentation, Website or Services will become the property of Karpel Solutions and Client hereby assigns all such rights to Karpel Solutions without charge. CLIENT OWNERSHIP: Client retains all rights, title, and interest in and to the Client Content. Client hereby grants to Karpel Solutions and Karpel Solutions hereby accepts a non-exclusive, non-transferable, worldwide, fully paid license to use, copy, and modify the Client Content solely to the extent necessary and for the sole purposes of providing access to the Software, Documentation, Website, and Services or otherwise complying with its obligations under this Agreement. 8. LICENSE TERMS AI\D USE The software, PbK, is a proprietary product of Karpel Solutions. lt is licensed (not sold) and is licensed to Client for its use only by the terms set forth below. 1" ln consideration of payment of a sublicense fee, Karpel Solutions hereby grants Client a non- exclusive and non-transferable sublicense to use any associated manuals and/or documentation furnished. 2. Client cannot distribute, rent, sublicense, or lease the software. A separate license of pbK is required for each user or employee. Each license of PbK may not be shared by more than one full time employee or user (defined as working 20 hours or more per week), nor more than two (2) part-time employees or users (defined as working less than 20 hours per week each and working no more than 40 hours per week together). The Client agrees that Karpel Solutions will suffer damages from the Client's breach of this term and further agrees that as such Karpel Solutions shall be entitled to the cost of the license, installation and training costs associated for each violation, including Karpel solutions' reasonable attorneys'fees and costs. 3. License does not transfer any rights to software source codes, unless Karpel Solutions ceases to do business without transferring its duties under this agreement to another qualified software business. Karpel Solutionswill,atclient'sexpense,enterintoescrowagreementforthestorage of the source codes. 4' PbK and its documentation are protected by copyright and trade secret laws. Client may not use, copy, modify, ortransferthe software or its documentation, in whole or in part, except as expressly provided for herein. Karpel Solutions retains all rights in any copy, derivative or modification to the software or its documentation no matter by whom made. pbK is licensed for a single installation of one full time employee. A separate license is required for each installation of PbK. Client shall not provide or disclose or otherwise make available PbK or any portion thereof in any form to any third party. Client agrees that unauthorized copying and distribution will cause great damage to Karpel Solutions and this damage is far greater than the value of the copies involved. 5. PbK was developed exclusively at private expense and is Karpel Solutions'trade secret. For all purposes of the Freedom of lnformation Act or any other similar statutory right of "open" or public records the Software shall be considered exempt from disclosure. PbK is "commercial computer software" subject to limited utilization "Restricted Rights." PbK, including all copies, is and shall remain proprietary to Karpel Solutions or its licensors. Page 13 of 31 DocuSign Envelope lD: 3377D49A-96864948-8513-80850958A234 6. Public Agency Participation: Other public agencies may utilize the terms and conditions established bythis Contract. "Public agency'', for purposes of this paragraph, is defined to include any city, county, district, public authority, public agency, municipality, and other political subdivision. Kittitas County is not an agent, partner, or representative of such public agency, and is not obligated or liable for any action or debts that may arise out of such independently negotiated procurements. These so called "piggy-back" awards shall be made independently by each public agency, and that agency shall accept sole responsibility for placing orders with Vendor. Kittitas County does not accept any responsibility or involvement in the purchase orders or Contracts issued by other public agencies. Any such contract by another public agency must be in accordance with the statutes, codes, ordinances, charter and/or procurement rules and regulations of such public agency. 9. WARRAIVTV 1'. LIMITED WARRANTY: Karpel Solutions warrants it will provide the Services and Website in a professional manner by qualified personnel. Karpel Solutions warrants it has the requisite power and authority to enter into and perform its obligations under this Agreement. Karpel Solutions warrants that the performance by Karpel Solutions of any services described in the Agreement shall be in compliance with all applicable laws, rules and regulations. Karpel Solutions warrants it will provide access to and use of the Software, Service and Website in material accordance with the Service Level Commitment outlined above. No representations or warranties as to the use, functionality or operation of the Website, Software, or Service are made by Karpel Solutions other than as expressly stated in this Agreement. 2. INTERNET: Karpel Solutions makes the Website, Software and Services available to Client through the internet to the extent commercially reasonable, and subject to outages, communication and data flow failures, interruptions and delays inherent in lnternet communications. Client recognizes that problems with the lnternet, including equipment, software and network failures, impairments or congestion, or the configuration of Client's computer systems, may prevent, interrupt or delay Client's access to the Service, Website or Software. Karpel Solutions is not liable for any delays, interruptions, suspensions or unavailability of the Website or Software attributable to problems with the lnternet or the configuration of Client's computer systems or network. 3. SYSTEM REQUIREMENTS: Karpel Solutions provides the Services and Website based upon the system requirements as specified by Karpel Solutions for Client. Karpel Solutions has no liability for any failure of the Services, or the Software based upon Client's failure to comply with the system requirements of Karpel Solutions. 4. WARRANTY LIMITATION:The warranties set forth in this Agreement do not apply if non- compliance is caused by, or has resulted from (i) Client's failure to use any new or corrected versions of the Software or Documentation made available by Karpel Solutions, (ii) use of the Software or Documentation by Client for any purpose other than that authorized in this Agreement, (iii) use of the Software or Documentation in combination with other software, data or products that are defective, incompatible with, or not authorized in writing by Karpel Solutions for use with the Software or Documentation, (iv) misuse of the Software or Page 14 of 31 DocuSign Envelope lD: 3377D49A-96864948-8S13-808S0958A234 Documentation by, (v) any malfunction of Client's software, hardware, computers, computer- related equipment or network connection, (vi) any modification of the Software not performed by or otherwise authorized by Karpel Solutions in writing, or (vii) an event of Force Majeure. 5. DISCLAIMER: THE FOREGOING WARRANTIES ARE EXCLUSIVE AND ARE MADE IN LIEU OF ALL OTHER WARRANTIES, EITHER EXPRESS AND IMPLIED, WHICH ARE HEREBY DISCLAIMED, INCLUDING WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF NONINFRINGEMENT, TITLE, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND ANY WARRANTIES ARISING OUT OF A USE IN TRADE OR COURSE OF DEALING OR PERFORMANCE. KARPEL SOLUTIONS DOES NOT WARRANT (i) THAT ACCESS TO OR USE OF ALL OR ANY PART OF THE SERVICE, SOFTWARE, DOCUMENTATION OR WEBSITE WILL BE CONTTNUOUS, ERROR-FREE OR UNINTERRUpTED, (ii) THAT THE RESULTS ARISING OUT OF CLIENT'S USE OF THE SOFTWARE, DOCUMENTATION OR WEBSITE WILL BE ACCURATE, COMPLETE OR ERROR-FREE, OR (iii) THAT THE SERVICE, SOFTWARE, DOCUMENTATION OR WEBSITE WILL MEET CLIENT'S NEEDS. 6. EXCLUSIVE REMEDIES: lf the Website, or Services provided under this Agreement do not materially comply with the requirements stated in the Limited Warranty Section outlined above, Karpel Solutions sole obligation shall be to correct or modify the Website or Services, at no additional charge. lf Karpel Solutions determines it is unable to correct what is non-conforming, Client's sole remedy will be to receive a refund of the fees paid for the non-conforming or Services, even if such remedy fails of its essential purpose. You may also terminate this Agreement as set forth in the termination provision of this Agreement. 10. LIMITATION OF LIABILITY KARPEL SOLUTIONS IS NOT RESPONSIBLE FOR ANY LOSS OF DATA, COST OF PROCUREMENT OF SUBSTITUTE GOODS, SPECIAL, INDIRECT, INCIDENTAL, EXEMPLARY, PUNITIVE, OR CONSEQUENTIAL DAMAGES ARISING OUT OF ANY BREACH OF THIS AGREEMENT, EVEN IF KARPEL SOLUTIONS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS LIMITATION APPLIES TO ALL CAUSES OF ACTION, wHETHER ASSERTED ON THE BASIS OF CONTRACT, TORT (tNCLUDtNG NEGLTGENCE OR STRTCT LIABILITY), STATUTE OR OTHERWISE. UNTESS OTHERWISE SPECIFICALLY STATED, ALL REMEDIES AVAILABLE UNDER THIS AGREEMENT AND ALL REMEDIES PROVIDED BY LAW, WILL BE DEEMED CUMULATIVE AND NOT EXCLUSIVE. REGARDLESS OF THE FORM OF ANY CLAIM CLIENT MAY HAVE ARISING UNDER OR RELATING TO THIS AGREEMENT,KARPEL SOL UTIONS LIABILIW FOR ANY DAMAGES SHALL NOT EXCE THE FEES CLIENT HAS PAID TO RPEL SOLUTIONS PURSUANT TO THIS AGREEMENT IN THE PRIOR TWELVE (12) MONTHS. tL. INDEMNIFICATION CLIENTS INDEMNIFICATION: Client will indemnify, defend, and hold harmless Karpel Solutions from and against any and all liability, damage,loss or expense (including reasonable attorneys'fees) arising out of (i) any claim, demand, action or proceeding, statutory or otherwise, based on allegations arising as a result of use of the Website, Software, Documentation or Services in a manner not expressly described or permitted by this Agreement, (ii) use of the Website, Software, Documentation or Services in any unlawful manner or for any unlawful purpose, (iii) Karpel Solutions' use of Client Content that infringes any third party lntellectual Property, or (iv) Karpel Solutions' use of Client Content as permitted by this Page 15 of 31 DocuSign Envelope lD: 3377D494-96864948-8S'1 3-808S09S8A234 Agreement that violates the privacy rights or the rights to Personally ldentifiable lnformation of a third party. KARPEL SOLULTIONS' INDEMNIFICATION: Karpel Solutions will at its own expense (including payment of attorneys' fees) defend Client in the event that any suit is brought against Client based on a claim that the Software directly infringes any valid U.S. lntellectual Property right and shall indemnify Client from any amounts assessed against Client in a resulting judgment or settlement of such claims. Karpel Solutions will not be liable for any cost or expense of defense Client incurs in connection with any such suit or claim, without Karpel Solutions' prior and specific authorization and consent. Notwithstanding the foregoing, Karpel Solutions has no obligations under this Section in the event any infringement claim is solely or in part based upon or arising out of any modification or alteration to the Software not made by Karpel Solutions, (ii) any combination or use of the Software with products, hardware or services not supplied by Karpel Solutions or approved in writing by Karpel Solutions in advance of such combination, (iii) Client's continuance of allegedly infringing activity after being notified of such activity, or after being informed of modifications that would have avoided the alleged infringement, (iv) Client's failure to use corrections or enhancements made available by Karpel Solutions, (v) use of the Software not in accordance with the applicable Documentation or outside the scope of this Agreement, or (vi) the use of the Software in a manner for which it was neither designed nor contemplated. . The foregoing remedies constitute Client's sole and exclusive remedies, and Karpel Solutions'entire liability and obligation, with respect to any suit or claim for infringement or misappropriation of third- pa rty lntellectual Property or other right by the license and/or use of the software. Regardless of the foregoing provisions of section 10 and 11. of this agreement, Karpel shall fully indemnify Kittitas County for any claim, damages, defense, costs, verdicts, judgments, or awards including all attorney fees, court costs, and litigation expenses in the event Karpel suffers a data breach, Kittitas County's Client Content and Confidential lnformation is exposed or released, someone is harmed thereby, and files suit for damages Karpel Solutions' aggregate liability and obligation under this Section will not exceed the maximum amount insurance provides per occurrence. NOTIFICATION: The indemnification obligations set forth above will apply only if and to the extent (i) the indemnified party gives prompt written notice to the indemnifying party of the assertion of any such claims, demands, action or proceeding, (ii) the indemnifying party has the right to select counsel and control the defense and all negotiations for settlement thereof and (iii) the indemnified party provides all reasonable information, assistance and cooperation required to defend such claim, demand, action or proceeding. The indemnifying party shall not settle or dispose of any such claim, demand, action or proceeding without written notification to the indemnified party provided the settlement or disposal materially adversely impacts the indemnified party. T2. TERMINATION TERMINATION: Client may terminate this Agreement thirty (30) business days after it is has provided Karpel Solutions with written notice that it believes that Karpel Solutions has failed to perform under, or materially breaches, this Agreement and of the Client's intent to terminate the Agreement. Thereafter, Page 16 of 3L DocuSign Envelope lD: 3377D49A-9686-4948-8513-808509S8A234 Karpel Solutions will have thirty (30) business days from the receipt of such notice to correct the stated problem. lf at the end of such thirty (30) business day period, Karpel Solutions has not corrected the stated problem, then client may terminate this Agreement. Karpel Solutions may terminate this Agreement on thirty (30) days written notice. Either party may immediately terminate this Agreement in the event the other party (i)files for, or has filed against it, a bankruptcy petition, and such petition is not dismissed within sixty (60) days of the filing date; or (ii) ceases to conduct business in the normal course, (iii) makes an assignment for the benefit of its creditors, (iv) is liquidated or otherwise dissolved, (v) becomes insolvent or unable to pay its debts in the normal course, or (vi) has a receiver, trustee or custodian appointed for it. RIGHTS AFTER EXPIRATION OR TERMINATION: Upon expiration or termination of this Agreemen! Karpel Solutions will immediately terminate Client's access to and use of the Website, Documentation, and Services. Upon expiration or termination of this Agreement, each party shall immediately cease to make use of any Confidential lnformation received from the other party. Within thirty (30) days of written request following termination or expiration of this Agreement, Karpel Solutions shall coordinate with Client a mutual agreeable manner for the return of Client Content and Confidential lnformation obtainedorsharedduringthecourseoftheAgreement. Clientunderstandsthatuponanytermination or expiration of this Agreement, Client must return to Karpel Solutions (or destroy and certify such destruction in writing) any Documentation or other materials provided by Karpel Solutions, whether in written or electronic form, regarding the Website, Software or Services provided under this Agreement. Termination is not an exclusive remedy. 13. GEwERAL PROl/tstOillS NOTICES: Any notices provided under this Agreement will be in writing in the English language and will be deemed to have been properly given if delivered personally or if sent by (i) a recognized overnight courier, (ii) certified or registered mail, postage prepaid, return receipt requested, or (iii) facsimile, if confirmed by mail. Karpel Solutions' address for such notices is set forth below. Client's address for such notices will be the address on file with Karpel Solutions as provided by Client. Such address or contact information may be revised from time to time by provision of notice as described in this Section. All notices sent by mail will be deemed received on the tenth (10th) business day after deposit in the mail. All notices sent by overnight courier will be deemed given on the next business day after deposit with the overnight courier. All notices sent by facsimile will be deemed given on the next business day after successful tra nsmission. Karpel Solutions c/o Matt Ziemianski, CEO 9717 Landmark Parkway, Suite 200 St. Louis, MO 63127 (3L4) 8e2-6300 mziem ia nski@karpel.com GOVERNING LAW AND DISPUTE RESOLUTION. This Agreement is to be construed and governed by the laws of the United States and the State of Missouri, without regard to conflict of law's provisions. Any dispute arising out of or in connection with this Agreement, which cannot be settled amicably between the parties must be brought exclusively in the appropriate court located in Missouri, and Client expressly waives any and all objections regarding jurisdiction and forum non conviens. lf either Karpel Solutions or Page 17 of 31 DocuSign Envelope lD: 3377D49A-96864948-8513-808S0908A234 Client employs attorneys to enforce any rights arising out of or relating to this Agreement, the prevailing party will be entitled to recover reasonable attorneys'fees and costs. lN WITNESS WHEREOF, the parties have caused this Agreement subject to the Master Terms and Conditions set forth below to be executed on the date contract signed by all parties. This proposal is offered as an all-inclusiveturnkeysolution and, unless noted otherwise, pricing is based on acceptance of both services and licenses. Any changes to this solution may result in additional costs. This offer is entire agreement between the parties, and no oral agreements or other written documents, exclusive of the attached exhibits are part of the agreement. Any modifications of this agreement must be in writing, and priorto acceptance of this offer, Karpel Solutions reserves the rightto make modifications to this offer. The signatories warrant they have the authority to bind their respective party. Kittitas Cou nty, Washington KarpelSolutions DocuSigned by: L.Z'^y& Signature Greg L. Zempel Printed Name Prosecutt ng Attorney Title February L5, 2022 | 1:30 pM cST Date Signature rvlatt zi emi an ski Printed Name cEo Title February 12, 2027 | 6:57 AM psT Date Wh*r* Page 18 of 3L DocuSign Envelope lD: 3377D49A-96864948-8S13-BOB509FBA234 Mailing Contact: :acob schroeder Mailing Address: 205 west 5th nve noom 2l_3 ellensburg, wA 98926 Billine Contact: rlishia ttarvill s09-962- 7600 Phone Number el i shi a. harvi I I @co. ki tti tas . wa. us Email Address: Billing Address: 205 west 5th nve Room 2l-3 rllensburg, trrtA 98926 Tax Exempt? No EI Yes n If ves- please attach copv of tax exempt certificste Agencv Proiect Manager Contact: Jacob schroeder 5 09-962 - 7683 Phone Number: j acob . sch roede r . pa@co. ki tti tas . wa . us EmailAddress Proiect lT Contact: Jacob schroeder 509-962- 7683 Phone Number: Email Address jacob. schroeder. pa@co. ki tti tas.wa. us Page 19 of 3L DocuSign Envelope lD: 3377D49A-9686494B-8b1 3-80BSO9bSA234 L4. MASTER TERMS AND CONDITIONS KARPET COMPUTER SYSTEMS, tNC. (dba "Karpel Solutions,,!, MASTER TERMS AND CONDITIONS GENERAT TERMS 1. AccEPTANcE TERM. The proposal attached to these Master Terms and Conditions is tendered for acceptance in its entirety within thirty (30) days from the date of the proposal, after which it is to be considered null and void. 2' MODIFICATION AND WAIVER. Any modifications of this Agreement must be in writing and signed by both parties. Neither party will be deemed to have waived any of its rights under the Agreement by any statement or representation other than (i) by an Authorized Representative and (ii) in an explicit written waiver. No waiver of a breach of this agreement will constitute a waiver of any prior or subsequent breach of this Agreement. 3. ASSIGNMENT. This Agreement will inure to the benefit of and be binding upon Karpel Solutions and Client and Karpel Solutions' respective successors and assigns. Notwithstanding the foregoing, Client may not assign or otherwise transfer this Agreement or Client's rights and obligations under this Agreement without the prior written consent of Karpel Solutions, and any purported assignment or other transfer without such consent will be void and of no force or effect. Karpel Solutions may assign and /or transfer this Agreement or Karpel Solutions' rights and obligations under this Agreement at any time. 4- FORCE MAJEURE. Neither party shall be deemed in default of this Agreement to the extent that performance of its obligations or attempts to cure any breach thereof are delay or prevented by reason of any act of God, government, fire, natural disaster, accident, terrorism, network or telecommunication system failure, sabotage or any other cause beyond the control of such party ("Force Majeure"), provided that such party promptly gives the other party written notice of such Force Majeure. 5. INDEPENDENT CONTRACTORS. The parties will be deemed to have the status of independent contractors, and nothing in this Agreement will be deemed to place the parties in the relationship of employer-employee, principal-agent, or partners or joint ventures. Neither party has the authority to bind, commit or make any representations, claims or warranties on behalf of the other party without obtaining the other party's prior written approval. 6. SOFTWARE ANOMALIES. New commercial software releases or upgrades, or any hardware and/or software owned by or licensed to Client, used in connection with Karpel Solutions services may have anomalies, performance or integration issues unknown to Karpel Solutions which can impact the timely, successful implementation of information systems. Karpel Solutions will inform the client promptly if this occurs and will attempt to analyze, correct and/or work around the anomalies or performance issues on a "best effort" basis. Karpel Solutions is not responsible for any delay or inabilityto complete its services if such anomalies or performance issues occur. Client is responsible for payment for all of Karpel Solutions' services at the rate stated in the proposal whether or not a successful solution is achieved. Page 20 of 31 DocuSign Envelope lD: 3377D49A-96864948-8S13-808S0958A234 7 - SOFTWARE AUDIT. Client agrees to allow Karpel Solutions the right to audit Client's use of pbK and licenses of PbK at any time. Client will cooperate with the audit, including providing access to any books, computers, records or other information that relate to the use of PbK. Such audit will not unreasonably interfere with Client's activities. ln the event that an audit reveals unauthorized use, reproduction, distribution, or other exploitation of PbK, Client will reimburse Karpel Solutions for the reasonable cost of the audit, in addition to such other rights and remedies that Karpel Solutions may have. Karpel Solutions will not conduct an audit more than once per year. 8. CLIENT ENVIRONMENT. Client is responsible for the application, operation and management of its information technology environment, including but not limited to: (a) purchasing, licensing and maintaining hardware and software; (b) following appropriate operating procedures; (c) following appropriate protective measures to safeguard the software and data from unauthorized duplication, modification, destruction or disclosure; (d) following adequate backup contingency plans; and (e) employing qualified personnel to obtain the desired results. Karpel is not responsible for the loss of data in PbK or security breaches that result in the unauthorized dissemination of data contained in PbK that is the result of Client not following appropriate operating procedures, security and protective measures and/or following adequate backup contingency plans. 9. MATERIALS. Client will pay Karpel Solutions for materials purchased for the client's use. Materialsmay include computer hardware, software, hosting, facility leases, other services, telecommunications charges, freight, shipping, mailing, document reproduction and any other such costs incurred in performance of services for client. Upon mutual agreement, client will reimburse Karpel Solutions for all out of town travel expenses, such as automobile/airline travel, hotel, meals, and cab fare. Billing for services rendered on-site on an as needed basis will include portal-to-portal time. 10' COPYRIGHT. Karpel Solutions reserves the right to seek damages if Client is responsible for a subsequent violation of Karpel Solutions'copyright, and Client assumes responsibility forthe acts and omissions of its agents acting in the course of their duties or otherwise with respectto the protection of Karpel Solutions' copyright. L0. INTERNET AND NETWORK. Karpel Solutions makes PbK available to Client through the tnternet and/or Client's own network and systems, to the extent commercially reasonable, and subject to outages, communication and data flowfailures, interruptions and delays inherent inthe lnternet and network communications on the Client's own network and systems. Client recognizes that problems with the lnternet, including equipment, software and network failures, impairments or congestion, or the configuration of Client's own computer systems and network, may prevent, interrupt or delay Client's access to PbK. Karpel Solutions is not liable for any delays, interruptions, suspensions or unavailability of PbK attributable to problems with the lnternet or the configuration of Client's computer systems or network. 11. PASSWORD PROTECTION. Access to PbK is password-protected. Karpel Solutions provides multiple AUthCNtiCAtiON AItCTNAtiVCS fOr ACCCSS tO PbK. KARPEL SOLUTIONS STRONGLY ENCOURAGES THE USE OF STRONG PASSWORD AUTHENTICATION. Karpel Solutions is not responsible for Client's use of the PbK. Only the number of users set forth above may access the Service and Website. Client must inform their users that they are subject to, and must comply with, all of the terms of this Agreement. Client is fully responsible for the activities of Client's employees and authorized agents who access to PbK. Karpel Solutions is not liable for any unauthorized access to pbK and data or Page 21 of 31 DocuSign Envelope lD: 3377D49A-9686-4948-8513-80800958A234 information contained therein, including without limitation access caused by failure to protect the login and password information of users. L2. SYSTEM REQUIREMENTS. Karpel Solutions provides PbK based upon the system requirements as specified by Karpel Solutions for Client. Karpel Solutions has no liability for any failure of pbK based upon Client's failure to comply with the system requirements of Karpel Solutions. 13. THIRD PARry SOFTWARE. Karpel Solutions makes no express or implied warranties as to the quality of thirdpartysoftwareorastoKarpel Solutions'abilitytosupportsuchsoftwareonanon-goingbasis. L4. LIMITED ENGAGEMENT. Due to the limited nature of Karpel Solutions' engagement by client, Karpel Solutions makes no express or implied warranties as to the quality of, or the ability of software developed by Karpel Solutions to operate with, any hardware, network, software, systems and/or external data flows already in place at client's facilities or as may be added bythe client. KARPET SOLUTIONS EMPLOYEES Karpel Solutions has spent substantial sums of money and invested large amounts of time in recruiting, supervising a nd training Karpel Solutions employees. Client further agrees that it has a unique opportunity to evaluate Karpel Solutions employees'performance, and has the potential to hire Karpel Solutions employees, and further agrees that such hiring away would substantially disrupt the essence of Karpel Solutions' business and abilityto provide its services for others, and as such Karpel Solutions cannot agree to such a hiring. The Client acknowledges that Karpel Solutions employees work for Karpel Solutions under a non-competition agreement; therefore, Client agrees it shall not solicit for employment or contract as an independent contrastor, or otherwise hire or engage a Karpel Solutions employee during the term of this Agreement or for a period of 2 years after the completion/termination of the project, whichever is longer. 1.. CONFIDENTIALITY CoNFIDENTIALITY. Neither party shall disclose or use any confidential or proprietary information of the other party. The foregoing obligations shall not apply to information which: (i) is or becomes known publicly through no fault of the receiving party; (ii) is learned by the receiving party from a third party entitled to disclose it; or (iii) is already known to the receiving party. 2. PERSONALLY IDENTIFIABLE INFORMATION. The parties recognize that certain data Client or Karpel Solutions may use in conjunction with the PbK may be confidential personally identifiable information of third parties. Karpel Solutions shall use all best efforts to protect the confidentiality of personally identifiable information of third parties. Karpel Solutions shall have no liability for disclosure of personally identifiable information caused by Client's own negligence or misconduct. 3. DISCLOSURE REQUIRED BY LAW. ln the event that any confidentialor proprietary information is required to be disclosed pursuant to any law, code, regulation orcourt orderfrom a courtof competent jurisdiction, the receiving party shall give the disclosing party immediate written notice of such requirement and shall use its best efforts to seek or to cooperate with the disclosing party in seeking a protective order with respect to the confidential information requested. Page 22 of 31 DocuSign Envelope lD: 3377D49A-96864948-BS1 3-808S09S8A234 SIMILAR PROGRAMS AND MATERIALS. Provided Karpel Solutions does not violate the provisions ofthis section regarding confidentiality, the Agreement shall not preclude Karpel Solutions from developing for itself, or for others, programs or materials which are similar to those produced as a result of services provided to Client. INJUNcTIVE RELIEF. Any breach of the confidentiality provisions of this Section will cause irreparable harm to the other party. The parties agree that the non-breaching party may enforce the provisions of this Section by seeking an injunction, specific performance, criminal prosecution or other equitable relief without prejudice to any other rights and remedies the non-breaching party may have. MARKETING Client agrees that Karpel Solutions may identify Client as a customer of Karpel Solutions in Karpel Solutions'written promotionaland marketing materials, as well as in any oral orvisual presentations regarding the business of Karpel Solutions. Provided Karpel Solutions does not violate the provisions of the foregoing section regarding confidentiality, Karpel Solutions shall have the right to demonstrate for other prospective clients any application developed by Karpel Solutions under this Agreement and shall have the right to include information about any such application in marketing materials and presentations. MISCETLANEOUS ELEcTRoNIC DocuMENTS. To the extent possible, and under the terms required by Client, Client and Karpel Solutions may communicate by electronic means, including but not limited to facsimile documents. Both parties agree that: a signature or an identification code ("USERlD") contained in an electronic document is legally sufficient to verify the sender's identity and the document's authenticity; an electronic document that contains a signature or USERID is a signed writing; and that an electronic document, or any computer printout of it, is an original when maintained in the normal course of business. SEVERABILITY' lf any portion of this Agreement is held to be void, invalid or otherwise unenforceable, in whole or in part, then the remaining portions of the Agreement shall remain in effect. This is the complete and exclusive statement of the Agreement between the parties which supersedes all proposals, oral or written, relating to the subject matter of this Agreement. 4. 5. 1. 2. 1 2 Page 23 of 31 DocuSign Envelope lD: 3377D49A-96864948-8513-S08S09584234 Appendix A MEMORAN DU M OF UNDERSTANDIT\IG (MOU) BETWEEN KITTITAS COUNTY AND KARPEL SOTUTIONS FOR PARTICIPATION IN STATEWIDE DATASHARING Parties: l. The parties to this MOU are Karpel Solutions and Prosecution Offices that are willing to contribute potentially Confidential, Personally ldentifiable, Criminal Justice lnformation to a Statewide Search system for purposes of information sharing with other prosecution Offices. 2. The pa rties agree that maxim um pa rticipation by a ll Prosecution Offices will strengthen the purposes of this MOU. Accordingly, the pa rties anticipate a nd desire that other etigible offices willjoin this MOU from time to time in the future. A joining agency shallalso be considered a partyand shall have the same rights, privileges, obligations, and responsibilitiesastheoriginal parties. Authoritv Each pa rticipating Office warra nts that it has the legal a uthority to enter into th is M O U a nd share Confidential lnformation, Personally ldentifiable lnformation and CriminalJustice lnformation with each other and with Karpelsolutions for the sole purpose under this MOU for the del ivery of a Statewide Search function. Definitions Confidential lnformation - Means information of either Karpel Solutions or Contributing party which isdisclosed underthis MOU in oral, written, graphic, machine recognizable, electronic, sample or any other visually perceptible form by one office to the other, and which is considered to be proprietary, sensitive, or trade secret by the disclosing party. Confidential lnformation of Karpel Solutions expressly includes HOSTEDbyKarpel, PROSECUTORbyKarpel,and StatewideSearch.TheConfidentiallnformation of Contributing Party includes, subject to the limitation below, Personally ldentifiable lnformation and CriminalJustice lnformation. Confidential lnformation for purposes of this MOU does not include information with access restricted to certain users or teams within PROSECUTORbyKaTpeI by the Contributing party. contributing Party - A Prosecuting Attorney's office that is a party to this MoU. CriminalJustice Information - Any information collected and retained by each Contributing party within PROSECUTORbyKaTpeI peland securelycached on HOSTEDbyKarpelfor use byStatewide Page 24 of 31 DocuSign Envelope lD: 3377D49A-9686{948-8513-80B509S8A234 Search.CriminalJustice lnformation shall be considered Confidential lnformation. Criminal Justice lnformation includes limited information regarding defendants, co-defendants, court dates, charges, cases, and law enforcement referrals. HOSTEDbyKarpel - Application and database delivery platform and website used by PRoSECUTORbyKarpel to securely cache Confidential lnformation, personally ldentifia ble lnformation, and CriminalJustte lnformation delivered through the Statewide Search function. lnformation - lncludes Confidential lnformation, Personally ldentifiable lnformation and Criminal J ustice lnformation. Personally ldentifiable lnformation - Means any information that may be used to identifyspecific persons or individuals, which is collected by each Contributing Party for use in conjunction with the use of PROSECUTORbyKarpelandStatewideSearchon HOSTEDbyKarpel. personallytdentifiable lnformation shall be considered Confidential lnformation. Personally ldentifiable lnformation includes pedigree information used to identify specific persons or individuals and may include but is not limited to date of birth, social security numbers, addresses, and aliasnames. PROSECUTORbyKarpel - Means the PROSECUTORbyKaTpeI criminal case management system and specifically each contributing Party's licensed copy of pRosECUToRbyKarpel. Statewide Search - Functionality contained in PROSECUTORbyKarpelthat allows each Contributing Party to query or search defendant information, co-defendant information, court dates charge and case information of other Contributing parties. Purpose The Contributing Parties and Karpelsolutions agreethatcriminal history and case information currently available through other law enforcement and public portals is inadequate and sometimes incomplete. The Contributing Parties and Karpel Solutions agree that the sharing of information between each Contributing Party will benefit criminaljustice statewide as it will allow for better charging, filing and case disposition decisions. The purpose of this Memorandum of Understanding (MOU) is to establish permissions and guidelines for the use of Personally ldentifiable lnformation, Confidential lnformation, and CriminalJustice lnformation data the parties agree to share between each other and Karpel Solutions in connection with the Statewide Search function inside PROSECUTORbyKaTpeI that is housed in a secure data base on HOSTEDbyKarpel. ln addition to the permissions and guidelines the purpose of the Statewide Search function is multifold: Page 25 of 31 DocuSign Envelope lD: 3377D49A-9686-4948-8S13-808S09bSA234 7. Defendant information - Provide a mechanism for each Contributing Party to search and view basic defendant pedigree information that is contained in each Contributing Party's installation of PRoSECUTORbyKarpel and that is cached in a secure database on HOSTEDbyKarpel accessible only from inside pROSECUTORbyKarpel. 2. Charge and Case information - Provide a mechanism for each Contributing party to search and view defendant charge, referral and basic case information contained in each Contributing Party's installation of PROSECUTORbyKaTpel and that is cached in a secure database on HOSTEDbyKarpel that is accessible only from inside PROSECUTORbyKarpel. 3. Co-Defendant information - Provide a mechanism for each Contributing party to search and view co-defendant information and associations that are contained in each Contributing Party's installation of PROSECUTORbyKaTpeI and that is cached in a secure database on HosrEDbyKarpel that is accessible only from inside pRosECUToRbyKarpel. 4. Court Dates - provide a mechanism for each Contributing Partyto search and view court date information for cases that are contained in each Contributing Party's installation of PROSECUTORbyKa rpeland that is cached in a secure database on HOSTE DbyKa rpelthat is accessible only from inside pROSECUTORbyKarpel. Ownership, Entrv and Maintenance of !nformation 1" Each Contributing Party retains sole ownership of, exclusive control over, and sole responsibility over all the information it contributes through Statewide Search including Confidential lnformation, Personally ldentifiable lnformation and CriminalJustice lnformation, and may at any time update, correct or delete any information contained in PROSECUTORbyKarpel. Any changes made to lnformation in PROSECUTORbyKaTpeI by the Contributing Party will be reflected in the lnformation shared through Statewide Search. lnformation shared through Statewide Search cannot be altered by the Contributing party independent of PROSECUTORbyKarpel. All entries into Statewide Search are clearly delineated to identify the jurisdiction or Contributing party. 2' Each Contributing Party has the sole responsibility and accountability for ensuring the information it enters into PROSECUTORbyKaTpeI and subsequently shared through statewide search was not obtained in violation of any federal, state, local or tribal law applicable to the Contributing party. 3' Each Contributing Party has the sole responsibility and accountability for ensuring compliance with all applicable laws, regulations, policies and procedures applicable to the Page 26 of 31 DocuSign Envelope lD; 3377D494-9686-4948-8S13-80850958A234 party's entry of information in PROSECUTORbyKarpelthat is subsequently shared through Statewide Search and cached by Karpelsolutions on HOSTEDbyKarpel. 4' As information entered into PROSECUTORbyKarpeland subsequently shared through Statewide Search is separately maintained by each Contributing Party in their separate installation of PROSECUTORbyKarpel, and for which each Contributing party is solely responsible and accountable. lnformation is not alterable or changeable on in the Statewide Search database in any way by any other Contributing party. 5. Statewide Search is only populated with loaned information derived from each Contributing Party and is not intended to be an official repository of original records, or to be used as a substitute for one, nor is the information contained in Statewide Search accorded any independent record status. Statewide Search is merely an application to facilitate the sharing of copies of the information outlined above that is contributed from already existing records contained in each Contributing Party's installation of PROSECUTORbyKarpel. 6. Each Contributing Party agrees to treat information shared through Statewide Search, including Confidential lnformation, Personally ldentifiable lnformation, and Criminal Justice lnformation as confidential to the extent as authorized by law, including the Freedom of lnformation Act, 5.U.S.C. $ 552, the privacy Act, 5 U.S.C. S 552a, and STATE SUNSHINE LAWS. Page27 of 3t DocuSign Envelope lD: 3377D494-96864948-8513-80850958A234 Access to and Use of lnformation 1'. Each Contributing Party will contribute Confidential lnformation, Personally ldentifiable lnformation, and Criminal J ustice lnformation automatically through PROSECUTORbyKarpel. Each Contributing party agrees and permits other Contributing Parties to access and use through the Statewide Search function such Confidential lnformation, Personally ldentifiable lnformation, and Criminal Justice lnformation. 2. Each Contributing Party will have access via PROSECUTORbyKarpelthrough the Statewide Search function to lnformation securely cached on HOSTEDbyKarpel for use by Statewide Search. 3. Each contributing Party agrees and understands that cases, persons, and other lnformation that is given an authorization level by each Contributing Party within PROSECUTORbyKaTpeI is not subject to dissemination to other Contributing Parties through Statewide Search. Such cases, persons and lnformation that are assigned specific users orteams (authorizations)through PROSECUTORbyKaTpeI authorization levels are excluded in Statewide Search results. 4. Prosecution Offices that are not Contributing Parties are not eligible to use Statewide Search function through PROSECUTORbyKaTpeI and will not have direct access to Statewide Search within PROSECUTORbyKarpel. 5' Each Contributing Party is responsible for providing lnternet connectivity to use Statewide Search. 6. KarpelSolutions is responsible for securely caching lnformation for use by the Statewide Search function. Karpel Solutions houses lnformation within a secured datacenter that is CJIS compliant and SAS70 audited. Multiple levels of security are in place to access the physical systems along with multiple levels of authentication. All systems are backed up and a copy of those backups is kept in two different locations. Additionally, an outside third-party security audit is performed annually, testing both the network and application layers. 7. Karpel Solutions is responsible for providing a secure method of delivery of the lnformation that is requested through Statewide Search. Karpelsolutions accomplishes this by providing the information in an encrypted stream through SSL (Secure Sockets Layer) that is only accessible by Contributing Parties with the necessary GUID (Globally Unique ldentifier) to access such lnformation. Page 28 of 31 DocuSign Envelope lD: 3377D49A-9686-4948-8513-808S09S8A234 8. Each Contrib uting Pa rty has the sole responsibility and accountability for ensuring that the use of the Statewide Search function conforms with laws, regulations, policies and procedures applicable to the Contributing party. 9. All Contributing Parties and Karpel Solutions agree that any information that is accessed through Statewide Sea rch may only be disseminated only in the furtherance of a legitimate law enforcement investigation or criminal prosecution. L0. KarpelSolutionsisallowedtouseStatewideSearchfordemonstrationpurposesshowing only fictitious I nformation. Effective Date. Duration. Modification and Termination t. As among the Contributing Parties and Karpel Solutions, this MOU shall become effective when authorized representatives of each Contributing party signs it. 2. This MOU shall remain in force for each Contributing Party as long as they continue to use PROSECUTORbyKarpel. 3' This MOU may be modified or altered upon the mutual written consent of the duly authorized representatives of each Contributing Party and Karpel Solutions. However, Karpel Solutions and the Contributing Parties may modify, address, and resolve technical and operational details with regards to the functionality of Statewide Search and pROSECUTORbyKarpel that relate to this MoU provided that such does not conflict with this MoU. 4. This MOU may be terminated at any time by the mutual written agreement of the authorized representativesof alltheparties.Adulyauthorized representative of a Contributing Party may also terminate participation in the MOU upon thirty (30) day written notice to all other parties. Karpel Solutions may terminate the provision of Statewide Search to the Contributing Parties upon thirty (30) day written notice to all the Contributing Parties. A Contributing Party's participation may also be terminated involuntarily if not in compliance with the terms of this MOU. 5. Upon termination of this MOU, Karpel Solutions agrees to return or destroy all data that is cached on HosrEDbyKarpel for use by the statewide search function. Page 29 of 31 DocuSign Envelope lD: 3377D49A-9686-4948-9S13-80800958A234 sO AGREED, the parties below have executed this MoU bythe signatures of the authorized re presentative of the co ntri buting Pa rty on the dates i ndicated below. Kittitas County, Washingto n KarpelSolutions byr firtalt AuuiatvsLr Signature G zempel rqatt ziemianski Printed Name Printed Name cEo Title Title February t5, 2022 | 1:30 pM CST February 12, 2022 I 6:57 AM psT Date Date Page 30 of 31 DocuSign Envelope lD: 3377D494-96864948-85.13-8OBSOS5BA234 Statewide Data Sharing portal Details When PROSECUTORbyKaTpeI recognizes identical Persons in the Statewide Data Sharing portal, the Statewide button will automatically turn blue. Selecting the Statewide button will show the data in theportal as seen below. O Ent9 Bogus, Chades RobdJr. 99g Losino His ky ,p o lnt '- 09-1e-1968 'E|50 vlnite .tdate -6'02 ' Black , Bro\rn Sd+UceM CA1glS1eieze vlRD-tvard ot lbe cou( 07-1F2015 5324A43 6S5q$3 U9er Fields Auliorded MtrManoos Conbct lnio Relalions Gangs Addrds Hist Noles Sdooh Crifiinal Hisl 195 Brad/ Lis! UnavdaDte Sainl Louis PoJee 1rlatmad idd CasE oefendanl q 6310r i$5)55+5555 E Deeased lretced Merced [.ler@d a/,tense 0101-2012 03.01-2012 03-01-2012 09-27-2011 CoOeteodant tlepod # lrso2014-055$ MSO 2014-05598 MSO 2012-05511 tdso 11,91999S Oocuftenb Sub$rip(iors File i Cor,e M7-4506t1 CR{032445 047450424 CR-556677-1 !{7:99913 AP-654654 @7.128330 CR-35214 Staius PROEATIO}I OPEN CLOSEO CLOS€D Sr;ig€ INVEST JURYTR FILED DISP Severiry F sl Degree 8wqlary, Petson Presen. F Degree Burglary PoBon Pesen .. F PC664FC220(a)(2) Assau[ Vlilh tntenrTo c .. F HS1 1 1U(a) - Sal€. Transfer tud Fumishtno A .. F 8caus, Chadtc : lmhghan AqucCha&eJile : tup 8qus. ChatusJhm/ p.o aM 666 1313{& Sl. llodi leed. trfl Fem . 1959 G3iFe t! bxne FeD... 199t Podscuth, ti fffde .. {sts 1968 Gnl€r8am3lerd-ilH Yrtie r4* t963 atii Delele U!drle RocMghan 09J3_2016rrH-FrsHprss{r! 0iil66192 cR-r2345 p.onDrdoo!t.:fisi6oi6e closED oisFsd ne gioii- i-'ii6ra- .6" crcisib sageirtfi*.' Judsrdbn h'';Mshil .4!{SlLq- .:. . " oer'ns6 Ardn'y . kr*rsorunc"s !u4u@rtix@t i;"^.b, bhlv&trdnrr ;;hd;qs clD€fsd coud Dsks r@ffifrFitr, 1 Pronild oe*e: Fin & ero v Ger+a -iir* conrr"rur ro, nouoio nji: 2 Afsa - fch<13 r A 6*sd- Ben* ,;3AFSA-V6:13f4qid3sdE€n"i, 4 fSA -vrk13 r A ftmis$Gaencn . 5 FSA - $xutftnt.ct, yf,tu <i3 F 8 hft3ed, gen"r : tb! PalQf Search Rssults C.3s Infomation - 8ogB, Charl* Jffi€s Page 31 of 31