HomeMy WebLinkAboutAGMT - Parkeon (Parking Meter Vendor Cost Free Pilot)PAY BY PLATE PILOT AGREEMENT
THIS AGREEMENT is entered into this 1st day of August 2017, between the City of
Seal Beach, CA, a California municipal corporation (hereinafter referred to as the
"City "), and Parkeon, Inc. a Delaware corporation (hereinafter referred to as the
"Contractor").
RECITAL
WHEREAS, the City of Seal Beach, hereinafter referred to as "City" and Parkeon,
hereinafter referred to as "Contractor", desire to set up a no -cost pay station pilot (Pilot)
located within a City designated lot. The primary purpose of the pilot is to evaluate
smart meters and enforcement of smart meter payments. The Pilot will allow the City
the opportunity to understand the technology and operating method and to develop
criteria for the development of specifications for a future Request for Proposals or chose
a pay station to install throughout the City.
NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, the
parties agree as follows:
Scope — The above recital is incorporated herein as though fully set forth. The
Pilot duration will be approximately 60 days and will involve installing one pay
station and utilizing the Contractor's back -office management system. The pay
station will be configured to accept coins and credit cards (in a PCI Level 1
environment with online, real time authorization), with parking rate set -up
based on the information provided in the completed configuration form
authorized by the City.
2. Evaluation Period - The initial Pilot period shall occur between August 1, 2017
and September 30, 2017, unless extended in writing by either party.
3. Back -Office Services — Contractor will provide to the City for the duration of the
Pilot all services reasonably required to perform the Pilot, including online
reporting, PCI - compliant credit card gateway services, wireless data services,
real time alarm notifications, and support.
4.. Shipment and Installation - Contractor, at its expense, will be responsible for
the shipment, installation operations and communications of the pay station (the
"Pilot Product "), including removal and return of the Pilot Product at the
conclusion of the Pilot, if elected by the City.
5. Help Desk Services — During the Pilot, Contractor will continue to provide end -
user customer support for the Pilot meters, including modified call scripts for pay
by plate and agent training for no additional cost to the City:
6. Graphics, Signs and Paper — Contractor will provide proofs of custom Pilot
graphics to the City. Once approved by the City, the Contractor will produce and
install the graphics on the Pilot meters at no additional cost to the City. If
required, the Contractor will coordinate necessary signage to be installed prior
to installation of the Pilot Product at its sole.cost and expense
7. Removal — The City shall not at any time temporarily or otherwise remove or
cease operation of the Pilot Product from the initial installation site, without
Contractor's prior written consent, which consent shall not be unreasonably
withheld. Contractor shall be responsible for all costs associated with
equipment removal and repair of surface to existing conditions prior to
installation.
8. Merchant Account — Contractor will use its own merchant account setup for the
Pilot meters.
• Contractor will utilize its own credit card processing company to authorize
and settle the transactions. The City is responsible for all fees charged by
the credit card processing company.
• Contractor will be responsible for reconciliation documents outlining all
revenues approved and collected by the credit card processing company on a
monthly basis.
9. Warranty, Maintenance and Spare Parts — The Pilot Product and all electrical
component hardware will be under full parts warranty during the Pilot period.
Contractor will be responsible for all maintenance of the Pilot Product during the
Pilot period including providing all spare parts needed to support the Pilot
Product.
10. Ordinances, Permits and Licensing - Although not anticipated, the City is
responsible for creating and approval of all new or modified ordinances or laws
required to allow for plate -based payments by meter or mobile device and
enforcement by plate without the requirement of a displayed receipt for
compliance, along with all associated legal costs and the cost of permits and
licensing, if applicable, for signage.
11. End of Pilot Period - At the end of the Pilot period, the City will have the
option to:
(a) Have the Contractor remove and return the Pilot Product within ten (10)
business days following the end of the Pilot period;
(b) Continue to use the Pilot equipment for a monthly, all- inclusive rental fee
to be agreed upon by the City and the Contractor; or
(c) Purchase the Pilot equipment at costs to be agreed upon by the City and
the Contractor.
13. Ownership of Pilot Equipment - During the Pilot, the City agrees that Pilot
Product shall remain the sole and exclusive property of the Contractor,
unless fully paid for by the City.
14. Indemnification. Contractor shall defend, indemnify and hold harmless the City,
and their respective officers, directors, employees, agents, successors and
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assigns, from and against any and all liabilities, obligations, claims, demands,
causes of action, losses, expenses, damages, fines, judgments, settlements and
penalties, including, without limitation, reasonable costs, expenses and attorney's
fees incident thereto, to the extent they arise out of willful misconduct or
negligent acts or omissions of the Contractor under this Agreement. The City
shall defend, indemnify and hold harmless the Contractor and its officers,
directors, employees, agents, subcontractors, successors and assigns, from and
against any and all liabilities, obligations, claims, demands, causes of action,
losses, expenses, damages, fines, judgments, settlements and penalties,
including, without limitation, reasonable costs, expenses and attorney's fees
incident thereto, to the extent they arise out of willful misconduct or negligent acts
or omissions of the City under this Agreement.
15. Training — Contractor will provide the City full training on the pay station
operation and maintenance, along with backend software training at no
additional cost during a mutually agreed upon timeframe.
16. Binding Authority — The individuals executing this Agreement on behalf of the
Contractor and the City represent that they have the legal power, right, and
actual authority to bind their respective parties to the terms and conditions of this
Agreement.
17. Entire Agreement — This Agreement sets forth all the covenants, conditions and
promises between the parties, and it supersedes all prior negotiations,
statements or agreements, either written or oral, with regard to its subject matter.
There are no covenants, promises, agreements, conditions or understandings
between the parties, either oral or written, other than those contained in this
Agreement.
18. Headings and Titles — The headings or titles of any provisions of this
Agreement are for convenience or reference only and are not to be considered in
construing this Agreement.
19. Counterparts; Facsimile or pdf Signatures — This Agreement shall be
executed in counterparts, each of which shall be considered an original and
together shall be one and the same Agreement. A facsimile or pdf /email copy of
this Agreement and any signatures thereon will be considered for all purposes as
an original.
20. Effective Date — The effective date of this Agreement shall be the date that the
City Representative for the City of Seal Beach executes this Agreement as set
forth below.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed by
their duly authorized representatives on the dates set forth below.
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CONTRACTOR:
Parkeon, Inc.
a Delaware corporation
Print Name:
Title: Chief Financial Officer
Date:
CITY:
THE CITY OF SEAL BEACH
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Date: `1 d ii
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By: '
A. Ste ele, City Attomey