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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7668 MANAGED PRINT SERVICES (11)SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and PROFESSIONAL DOCUMENT SOLUTIONS, INC. and XEROX CORPORATION, hereinafter jointly referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the Xerox Contract between the City of Fort Collins and Xerox Corporation attached hereto as Exhibit "A" (the “Xerox Contract”), consisting of fourteen (14) pages and incorporated herein by this reference and RFP 7668 Managed Print Services for City of Fort Collins attached hereto as Exhibit “B” (the “RFP”), consisting of nine (9) pages and incorporated herein. 2. Contract Period. . The contract period is in accordance with Exhibit A, reference Service Agreement, #4, Contract Period. In addition, this Agreement shall have an initial term of five-years, with an option at the City’s sole discretion to renew for up to an additional five-year period. 3. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least thirty (30) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Service Provider: City: Copy to: Professional Document Solutions, Inc. Attn: Troy Tafoya 4114 Timberline Road Fort Collins, CO 80525 troyt@pds-co.com City of Fort Collins Attn: Gerry S. Paul, Director of Purchasing PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 Services Agreement - 7668 Managed Print Services Page 1 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Xerox Corporation Attn: John de la Cuadra Controller, Western Region, US Channels Group John.delacuadra@xerox.com Additional provisions regarding early termination by the City are in accordance with Exhibit A, reference Service Agreement, #7, Early Termination by City. 5. Contract Sum. The City shall pay the Service Provider for the performance of this Contract, subject to additions and deletions provided herein, as per the attached Exhibit "C" Cost Sheets #1-4, consisting of seven (7) pages, and incorporated herein by this reference. 6. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 7. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 8. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 9. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the Services Agreement - 7668 Managed Print Services Page 2 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 11. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 12. Default. Either Party requests written notice of its default and a minimum of sixty (60) days, or other timeframe as agreed to by the parties in writing, to cure its performance before the City exercises its rights under this provision. 13. Remedies. Either Party requests written notice of its default and a minimum of sixty (60) days, or other timeframe as agreed to by the parties in writing, to cure its performance before the City exercises its rights under this provision. 14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 15. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. Services Agreement - 7668 Managed Print Services Page 3 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit “D”, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. d. Service Provider will agree to this indemnity provision with the exception that it will not indemnify the City due to any negligent or willful act on the part of the City, its officers, employees, volunteers, or agents, or the negligent or willful acts of any party other than a Xerox officer, employee, or agent. 16. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 17. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. Services Agreement - 7668 Managed Print Services Page 4 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 19. Order of Precedence. Contract Documents and Order of Precedence: a. Contract Documents: 1. Services Agreement 2. Exhibit A Xerox Contract Between the City of Fort Collins And Xerox Corporation 3. Exhibit B 7668 Managed Print Services for City of Fort Collins 4. Exhibit C Cost Sheets #1-4 5. Exhibit D Insurance Requirements 6. Exhibit E Confidentiality 7. Exhibit F Managed Print Services City of Fort Collins proposal Prepared by Xerox Corporation August 8, 2014 b. Order of Precedence among Contract Documents: As above. The order of precedence Services Agreement - 7668 Managed Print Services Page 5 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 applies only where there is a conflict or ambiguity between the Contract Documents. NOTE: The terms of Exhibit A shall control in the event of conflict with terms in the body of the Services Agreement. 20. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit "E" - Confidentiality, consisting of one (1) page, and Exhibit “F” Managed Print Services City of Fort Collins proposal Prepared by Xerox Corporation August 8, 2014, consisting of thirty-three (33) pages, attached hereto and incorporated herein by this reference. Services Agreement - 7668 Managed Print Services Page 6 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 CITY OF FORT COLLINS, COLORADO a municipal corporation By:_______________________________ Gerry Paul Purchasing Director Date:_____________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Deputy City Attorney PROFESSIONAL DOCUMENT SOLUTIONS, INC. By:_______________________________ __________________________________ PRINT NAME __________________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date:_____________________________ XEROX CORPORATION By:_______________________________ __________________________________ PRINT NAME __________________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date:_____________________________ Services Agreement - 7668 Managed Print Services Page 7 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 6/3/2015 Troy A. Tafoya President PDS, Inc 6/15/2015 USCG Controller, Western Region John de la Cuadra 6/15/2015 EXHIBIT A Services Agreement - 7668 Managed Print Services Page 8 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 9 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 10 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 11 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 12 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 13 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 14 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 15 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 16 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 17 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 18 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 19 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 20 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 John de la Cuadra Controller, NAAO Western Region 2485 Natomas Park Drive Suite 250 Sacramento, CA 95833 12/23/2014 Services Agreement - 7668 Managed Print Services Page 21 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 8 of 25 EXHIBIT B 7668 MANAGED PRINT SERVICES FOR CITY OF FORT COLLINS PURPOSE The City of Fort Collins is seeking proposals for a Managed Print Services (MPS) solution, to include needs assessment and design, for all City offices and departments from a vendor that has a proven track record of providing similar services to an organization of the size and type of the City of Fort Collins. The equipment to be provided per this solicitation will be either leased or purchased outright. I. Scope of Work 1. Background The City of Fort Collins is seeking to implement a comprehensive, consolidated print management system in order to standardize equipment, reduce costs, and create efficiencies across the entire City. Prior to implementation of a new solution, an in-depth needs assessment must be performed and subsequently, the vendor will prepare a report recommending changes to reduce overall cost of printing while providing a high level of service and equipment up-time. In 2009, the City had a Print Environment Analysis performed by Hewlett-Packard. At that time, the current number of print and copying impressions in the City was estimated to be in excess of 1,000,000 per month. (Refer to Appendix A). This volume does not include all non-networked small desktop printers that are located throughout City offices. The City currently has many black & white and color multifunction devices including inkjet and laser printers. The City solicited the support of our incumbent copier vendors to maintain a current Copier Inventory Profile (Refer to Appendix B). The City is looking for a solution that will help control the costs of printing and copying. This program will include but is not limited to multifunction devices (black and white and color) and laser printers (black and white and color) which are networked devices. The vendor will provide equipment, telephone support, break/fix service, periodic, scheduled preventive maintenance, all consumable supplies (other than paper) and full function print management software. As part of the proposal, proposers are to describe the back-end reporting capability offered. Attached is a report showing the type of information currently available. At a minimum, it is the City’s expectation that the awarded vendor will be able to report out on click counts and percentage of uptime. (Refer to Appendix C). During the term of the agreement, the vendor will make recommendations for upgrades of equipment and other software products that will help the City to control print costs. 2. General Information Currently, multifunctional devices (MFDs that perform copying, printing, scanning and FAXing, both networked and non-networked) are installed in offices throughout the City and each office/department is under contract with a variety of vendors. The City of Fort Collins is interested in moving in the direction of a single vendor for the lease or purchase of multi-functional printing devices, including a single maintenance agreement for all City offices/departments. The successful vendor will not only be providing the devices, support and maintenance, but will also be the sole supplier of consumables (excluding paper) to the City for these devices. Services Agreement - 7668 Managed Print Services Page 22 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 9 of 25 The Contract will become effective once a vendor is selected and contract executed. The City anticipates replacing existing copiers and printers on an as-needed basis and as current lease obligations with the incumbent vendors expire. Conditions may change that would alter the requirements and no guarantee of volume exists. The delivery and installation of each MFD will be coordinated with the end-user department and the IT Department. Each proposal will include a two (2) phased approach. Phase 1 is a no-charge assessment of the current copier and printer environment to be completed shortly after contract award. Phase 2 is a final report including suggested upgrades and downgrades (Refer to Appendix A & B) and itemized recommendation of the make and model devices to be deployed. The proposal must include anticipated annual savings and timeline for completion of phases 1 and 2. For subsequent years, the awarded vendor will make recommendations to the Purchasing Director for each office/department to ensure the most efficient and cost effective deployment and mix of MFDs. The following assumptions will help frame your proposal: a) Deployment of new equipment will be driven by the expiration date of the lease on the existing copiers in each area. Or, if the unit is owned by the City, any new deployments will be driven by a combination of the awarded vendor’s recommendation and the end-user department’s budget capability to accommodate a new equipment placement. As the leases expire, describe your plan to deploy the MFD that replaces the old copier or MFD; and any ancillary networked printers in a defined surrounding area. b) It is the City’s intent to award a contract for a five-year period, with an option to renew for an additional five-year period. The Copier Inventory Profile (Appendix B) indicates that the majority of new deployments will begin in 2016. Therefore, it is the City’s intent to implement the plan over a minimum of a five-year term. c) Non-networked printers may or may not be awarded as phase 3. The City may opt to make multiple awards, if it is in the best interest of the City. While it is the preference of the City to deal with a single vendor, Vendors may opt to partner with another entity in order to provide a full-service solution. Vendor response to this RFP needs to include pricing for three, four, and five year equipment leases and an option for outright purchase plus a cost-per-page format for maintenance and consumables with the resulting contract requiring the vendor to provide and install all MFDs meeting the model requests as specified for each location with specified volume levels, speed and features, provide all consumables (excluding paper) and maintain all MFDs under the contract award. In addition, the City requests a pricing option for paper (30% post recycled content). The proposer should also provide in the response an option for a cost-per-page format for both maintenance and toner for the existing local desktop printers, and medium & high volume satellite printers. It is the City's intent that the awarded vendor will make recommendations to consolidate and reduce the number of printers in use and move as much volume as possible to new or existing MFDs. Services Agreement - 7668 Managed Print Services Page 23 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 10 of 25 All units proposed to the City must be EPEAT registered products. Indicate whether each proposed product is rated at the EPEAT Bronze, Silver, or Gold Level. Indicate if proposed units have power-down functions and double-sided printing capability. Proposers must submit an option for all new multifunction devices installed in the City to use a security printing function that will allow employees to have a secure print option. 3. Pricing Proposers should submit pricing on the basis of equipment lease (for three, four, and five-year terms) and outright purchase, plus cost-per-page, which will be a not to exceed price for the term of the contract. All costs for equipment shall include: inside delivery to the equipment's intended location, installation, set-up and training, and any associated transportation costs to the City’s specified locations. The City will not pay for removal of any equipment being replaced during the contract term. Also, equipment removal is to include removal of hard drives, which are to be turned into the City for disposal. In addition to the monthly lease cost; proposers are to include the cost-per-print for both black & white and color printing. Pricing is to include all supplies and maintenance. Also, the City would like proposers to include an option for 30% post-recycled content paper as part of the cost-per-print. Proposals that stipulate the City must pay for removal of equipment or shipping costs at the end of the agreement or when an upgrade, downgrade, relocation or elimination of any machine is performed by the vendor or a third party service provider may be automatically withdrawn from consideration. The quoted pricing shall be a not to exceed price for the term of the contract for the recommended equipment proposed initially by the awarded vendor and accepted by the City for the resulting contract. However, it is the City’s expectation that the awarded vendor will strive to offer the City additional opportunities to reduce printing costs during the term of the contract. As newer equipment models become available, they may be added to the approved Equipment List and older models dropped from the List. In that event, it is the City’s expectation that the cost per print will be the same or less than the unit it is replacing. 4. General Conditions All equipment, parts and consumables furnished under this proposal shall be new. This solicitation indicates the number of copiers and printers currently on lease or owned. Additional MFDs may be added at the same cost awarded from this proposal. The City reserves the right to upgrade, downgrade, relocate or eliminate any equipment at no additional charge at any time during the contract if the needs/usage requirements of the using department change. Vendors must commit that, for each multifunction device or printer disposed of by the City during the term of the agreement that contains a hard drive, that they will remove the hard drive and give it to the IT department for proper e-waste disposal before the device is removed from City premises, at no additional cost to the City. Services Agreement - 7668 Managed Print Services Page 24 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 11 of 25 End-user departments will submit all requests for copiers, MFDs and printers through the IT Help Desk. The Help Desk will advise the department to either contact the awarded vendor directly for assistance or to select the appropriate equipment from the Master Agreement equipment list. The department will then submit their requisition to Purchasing so a Purchase Order can be processed and submitted to the vendor. Invoices referencing the Purchase Order number will be submitted to City of Fort Collins Accounts Payable. 5. Service Proposed costs shall include all costs for repair, maintenance, parts and labor regardless as to whether repair or replacement is necessitated by wear or non-malicious damage. Total uptime should be no less than 99% per quarter (based on the City's 40 hour work week). Uptime is to be calculated by the awarded vendor and reported for each 90 day period. Response/Repair Time shall be the time from the point the call is placed for service until the technician responds to the equipment site. Technician must notify the City’s IT staff prior to initiating a repair and upon completion of the maintenance service. The City considers a four (4) business hour response time from the time the call is placed for service until the technician responds to the equipment site to be the normal response time to be included in the vendor’s Cost per Print. a) If Vendor has the option of a guaranteed Response Time of less than four (4) hours; include the additional cost for that option (if any) in your proposal. b) If Vendor has the option of a Response Time of greater than four (4) hours; include the additional discount for that option (if any) in your proposal. Service Completion shall be the time it takes a technician to correct a deficiency once he/she has reported arriving to the City's designated representative. It is expected that all calls will be resolved within six (6) business hours from the time the service call is placed. Should more time be needed, the technician must inform the designated representative.The vendor is to report response and Service Completion times for service calls for each 90-day period. In the event the response time (4 hours) or Service Completion time (6 hours) falls below 95%, the vendor shall provide a written corrective action plan which shall be subject to the City representative approval. Three (3) service calls in a quarter to any one machine must result in the vendor providing a detailed review of the problem. In the review, a solution must be proposed and accepted by the City's designated representative. If the device breaks down after this solution has been implemented, the device must be replaced at the request of the City's designated IT representative at no cost to the City of Fort Collins. All parts, supplies, and consumables provided by the vendor shall be the manufacturer's officially approved OEM parts, supplies, and consumables. Remanufactured, reconditioned, or other non-new parts, supplies and consumables shall not be stored, provided or utilized by same provider for any equipment use in the City of Fort Collins. Services Agreement - 7668 Managed Print Services Page 25 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 12 of 25 Vendor should provide documentation on training and certification of all service technicians and if all are factory-trained. Indicate if specific technicians will be dedicated to the City's account and if technicians specialize in particular models or cover specific territories. A descriptive map showing the entire service coverage area of assigned technicians is requested along with the current number of machines serviced in that area. 6. Installation & Training The vendor shall provide, at their own expense, installation/configuration of the equipment leased/purchased under the contract as well as end-user training. Delivery and installation of the equipment will be tightly coordinated between the vendor and the City to minimize the disruption of service and staff. Vendor will provide at least 48 hours’ notice to the department point of contact (POC) as well as City IT POC on delivery and installation dates and times. Each equipment location shall have readily available on or near the machine, a manual providing detailed instruction on the machine’s operation, with procedures for clearing jams, loading toner, etc. 7. Reports The successful vendor shall provide the IT representative on a quarterly basis, a Master Activity Report of the past quarter’s activity and include year-to-date summaries. The master report should include at a minimum all sites' activities by department account, machine identification number, model number, beginning and ending meters, total copy volume extended by the cost per page and cost per device to achieve the total monthly cost per machine. Each individual department account shall also be totaled together, indicating quarterly true up metrics to date. Any service calls during the month should also be summarized within the quarterly report. A total quarterly cost of all machines shall be included. The report shall be submitted electronically to City of Fort Collins IT Department designated POC. a. The City would also like to have Uptime reported for each machine on the Quarterly Report. Briefly describe what your reporting capability is as part of your proposal, whether or not you can provide Uptime reporting, and submit a representative sample illustrating your reporting capability as part of your proposal. 8. Equipment Specifications All proposed equipment must be "New" and will not have been used since manufacture and shall be current models of modern technology in current production and not scheduled to retire within the next 24 months. Appendix A (page 13) shows that in 2009 the City as a whole averaged 1,356,603 pages per month. Please submit costs for your recommended choice for Low, Medium, and High Volume machine categories for purposes of your initial proposal. Once the awarded Vendor has completed their Phase 1 assessment of the current environment and issued their Phase 2 final report; then the Equipment List and the associated pricing will be finalized. Services Agreement - 7668 Managed Print Services Page 26 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 13 of 25 9. Network Connectivity Connection to the City network requires the proposed solution to support IP v4/6. Vendors should describe the connectivity requirements of the equipment being proposed including the print controllers, network protocol(s) and software. All City departments are attached to the City's network with desktop computers running Microsoft Windows XP or higher. Microsoft Windows 2003 or higher Servers are used for Print Services. The successful vendor must be prepared to work with the City of Fort Collins Information Technology staff on each networked installation to ensure that all networked services are installed and functioning properly. Print Drivers will be installed in conjunction and alongside the City IT Department staff. The successful vendor must document the printer driver installation process. When new drivers—especially 64-bit drivers, become available, the vendor should supply them to the City of Fort Collins Information Technology Department along with installation instructions. Any work to be performed by the vendor on the City’s print servers is to be coordinated with the Information Technology Department. 10. Invoicing Vendor shall prepare separate official invoices for each copier/MFD installation listing: a. Invoice date and number b. Purchase Order Number c. Location, Make, Model and Serial Number d. Number of copies invoiced e. Current and previous reading f. Date of meter reading (if applicable) g. Line item identifying per copy credit for copies made during repair testing or Maintenance h. Line item identifying response time service credits i. One Monthly invoice for all equipment itemized by location j. Lease to include all property taxes, insurance, documentation fees, delivery, installation, Training, and removal of equipment at end of term. 11. Other Considerations a. COOPERATIVE PURCHASING: The City of Fort Collins allows other Public Agencies the opportunity to purchase off the Award for this RFP at the option of the Awarded Vendor. Other public agencies that are members of the Colorado Multiple Assembly of Procurement Officials (MAPO) cooperative purchasing group in particular may contact the awarded Service Provider with a desire to participate in any resulting awards as a potential cooperative user, including: Poudre School District Larimer County b. The City reserves the right to award directly as a result of the written proposals. The City may or may not opt to conduct oral interviews. c. All awards and extensions are subject to annual appropriations of funds. Lessee reasonably believes that it will have a need for the equipment for the Services Agreement - 7668 Managed Print Services Page 27 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 14 of 25 duration of the lease and that funds will be available and appropriated to make all payments under this lease, however, the availability of funds in future fiscal years is dependent upon appropriation of funds by Lessee's City Council, which appropriation is entirely discretionary. The City will seek funding each year as part of its budget process. If funds to continue the leasing of the equipment for the portion of the lease term falling in the next year are not legally available for such purpose, The City may terminate the lease and return the equipment at the end of the current year without penalty or financial liability. The City will notify lessor at least thirty (30) days prior to the end of the year if funds are not available for the payments required under this Lease by reason of non-appropriation or non-availability of funds as set forth above. II. Proposal Submittal Requirements The City’s intent is to choose the most qualified firm based upon approach, methods, qualifications and experience, availability, and total lifecycle cost. Of prime importance is the firm’s flexibility in responding to services as requested by City staff during the term of the Services Agreement. For Initial Proposal Submittal: All respondents are required to include the following information in the submittal as a minimum. Respondents are to number and name each section as follows: 1. Recommended Solution and Approach: a. Executive Summary - The executive summary should give in brief concise terms a summation of your submittal. Identify the points that make your firm uniquely qualified for this engagement. b. Provide detailed information on your proposed approach, interpretation of project and concept as described, including needs assessment and design of a print environment. c. Provide detailed information on the quality and performance of the equipment you are proposing for the City for your recommended choice for Low, Medium, and High Volume machine categories for purposes of your initial proposal d. Describe your Sales/Service Center location & arrangement you propose to use to service the equipment deliveries, maintenance services, and consumable supplies fulfillment as relates to the RFP, and proposed business hours. Make sure that your proposal is clear as to who is providing what, and from what location. e. Provide samples of Master activity reports you are currently providing for other customers, for programs similar to those described in the RFP. Be sure to include samples of any Uptime reporting you are currently providing. f. Customer Responsibilities and deliverables:  Provide detailed information on hardware, software, technical support, and/or manpower required from the City. Services Agreement - 7668 Managed Print Services Page 28 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 15 of 25  Provide detailed information on any assumptions made in the preparation of the proposal, and any constraints the organization faces in delivering the type of program the City is seeking. g. Lessons Learned - provide details on at least three (3) past projects of this nature that the firm has implemented; both good and bad outcomes. 2. Qualifications and Experience: Provide relevant information regarding previous experience related to delivering similar services to the ones listed under Scope of Work: a. Profile of the Firm – State whether your firm is local, national, or international. Also include number of years in the business. b. Size of the firm and size of local office that will service this account (local office is required). c. Names and locations of three (3) similar projects that have been provided to organizations of our size and type within the last three (3) years, in particular any ones in Colorado, and preferably public agencies: i. Include Contact name and title, phone, and e-mail address of public agency reference(s) overseeing the Delivered Services. 3. List of Project Personnel: List of proposed resources who will service the awarded contract; including the primary point of contact, and the person with primary responsibility for successful performance of this contract. 4. Availability/Lead Time: What is the Lead Time required to deliver equipment After Receipt of Order (ARO)? 5. Cost Structure: Using the RFP Pricing Sheet grid provided, please submit your cost to provide the initial orders described in the Scope of Work. The quoted pricing shall be a not to exceed price for the term of the contract for the recommended equipment proposed initially by the awarded vendor and accepted by the City for the resulting contract. However, it is the City’s expectation that the awarded vendor will strive to offer the City additional opportunities to reduce printing costs during the term of the contract. As newer models become available, they may be added to the approved Equipment List and older models dropped from the List. In that event, it is the City’s expectation that the cost per print will be the same or less than the unit it is replacing. 6. Sustainability: Briefly describe the following sustainability attributes of the equipment proposed for the City for this project: a. Describe whether each proposed product is EPEAT rated at the Bronze, Silver, or Gold Level. b. Describe any power-down functions of each proposed product when not in use. c. Describe any double-sided printing capability of each proposed product. d. Describe any secure-printing capability of each proposed product. Services Agreement - 7668 Managed Print Services Page 29 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 16 of 25 III. Pricing Form Proposers are to fill out the RFP Pricing Sheet included electronically with the RFP and submit it electronically to the City as part of the proposal. At minimum, information for each proposed model submitted is to include the following information:  Model Number  Description (including accessories)  Copies per Minute Rating  Monthly Lease Cost, 36 month Lease  Monthly Lease Cost, 48 month Lease  Monthly Lease Cost, 60 month Lease  Cost to Purchase Outright  Black & White Print Charge  Cost per page including 30% PRC paper, if available  Color Print Charge  Cost per page including 30% PRC paper, if available  Indicate whether all Supplies are Included in your Print Charges Services Agreement - 7668 Managed Print Services Page 30 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 17 of 25 EXHIBIT C Product Description/Accessories CPM 36-Month Option 48-Month Option 60-Month Option B/W Prints Included Color Prints Included B/W Print Charge Color Print Charge Supplies Included Staples Included W7830PT WorkCentre 7830 Printer with Hi Cap Tandem Tray (520 sheet, 2000 sheet A4/Letter), 520 Sheet Tray, 100 Sheet Bypass, 1x250 OCT, DADF, EIP, Data Security, Job Based Accounting, PostScript, Full Network Scan, Server Fax, iFax, Std Output Tray, Init Kit 30 $171.22 $134.87 $113.22 0 0 $0.0056 $0.0456 Yes Yes OFCFINRLX -Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included FINLX-3HP -2/3-Hole Punch Included Included Included W7835PT WorkCentre 7835 Printer with Hi Cap Tandem Tray, (520 sheet, 2000 sheet A4/Letter), 520 sheet Tray, 100 Sheet Bypass, 1x250 OCT, DADF, EIP, Data Security, Job Based Accounting, PostScript, Full Network Scan, Server Fax, iFax, Std Output Tray, Init Kit 35 $171.42 $135.03 $113.36 0 0 $0.0056 $0.0456 Yes Yes OFCFINRLX -Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included FINLX-3HP -2/3-Hole Punch Included Included Included W7845PT WorkCentre 7845 Printer with Hi Cap Tandem Tray (520 Sheet, 2000 Sheet A4/Letter), 520 Sheet Tray, 100 Sheet Bypass, 1x250 OCT, 130 Sheet DADF, EIP, Data Security, Job Based Accounting, PostScript, Full Network Scan, Server Fax, iFax, Std Output, Init Kit 45 $188.16 $148.21 $124.42 0 0 $0.0056 $0.0456 Yes Yes OFCFINRLX -Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included FINLX-3HP -2/3-Hole Punch Included Included Included W7855PT WorkCentre 7855 Printer with Hi Cap Tandem Tray (520 sheet, 2000 sheet A4/Letter), 520 Sheet Tray, 100 Sheet Bypass, 1x250 OCT, 130 sheet DADF, EIP, Data Security, Job Based Services Agreement Page 18 of 25 5845APT (SOT) WorkCentre 5845 Printer/Copier w/ SPDH 4 Trays & Print Controller & Color Scanning, Initialization Kit 45 $171.39 $135.00 $113.34 0 0 $0.0053 N/A Yes Yes BAS30FIN -Basic Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included 3HOLE -3 Hole Punch Kit Included Included Included 5855APT (SOT) WorkCentre 5855 Printer/Copier w/ SPDH 4 Trays & Print Controller & Color Scanning, Initialization Kit 55 $177.49 $139.81 $117.36 0 0 $0.0053 N/A Yes Yes OFF50FINR -2K RoHS Ofc Finisher MuliPos Staple Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included 3HOLE -3 Hole Punch Kit Included Included Included 5865APT WorkCentre 5865 Printer/Copier w/ SPDH 4 Trays & Print Controller & Color Scanning, Initialization Kit 65 $187.59 $147.77 $124.05 0 0 $0.0044 N/A Yes Yes OFF50FINR -2K RoHS Ofc Finisher MuliPos Staple Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included 3HOLE -3 Hole Punch Kit Included Included Included W7220PT WC 7220 Printer, (4) 520 sheet Tray, Bypass, Duplex, OCT, 2GB Mem, Scan to Mailbox, Scan to E-Mail, Sec (Disk Enc & IO), Scan Kit (PDF, Scan to PC, Network Scanning, Job Flow Sheets, High Compression PDF), JBA Server Fax, XPS Print Driver 20 $140.12 $110.37 $92.65 0 0 $0.0082 $0.0456 Yes Yes OFCFNLX -Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included XM2 -PostScript Kit Included Included Included 6505DN WORKCENTRE 6505DN Color Laser MFP, Print/Copy/Scan/Fax/Email, Up To 24ppm, Letter/Legal, USB Ethernet, 600 X 600 X 4 DPI, Postscript 3 PCL, 250-Sheet Paper Tray, 35- Sheet ADF, Auto 2-Sided Output, 110v 24 $51.12 $41.33 $35.49 0 0 $0.0085 $0.0500 Yes No DRCINST -Carrier Delivery & Install Included Included Included BXC -Wireless Network Adapter Included Included Included YPX -250 Sheet Feeder Included Included Included YVA -Productivity Kit w/512MB Memory Included Included Included Services Agreement - 7668 Managed Print Services Page 32 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement Page 19 of 25 Product Descriptions/Accessories CPM Term (mos) Cust. Base Payment Cust. Base Payment 36 Cust. Base Payment 48 Cust. Base Payment 60 B/W Copy Allow- ance Color Copy Allow- ance B/W Rate Over Allow- ance Rate Over Allow- ance Supplies Included Staples 4622DN Phaser 4622: 65ppm Monochrome Laser Printer, 2-Sided Print, Network, 550-Sheet Tray,100-Sheet Multi-Purpose Tray, 110V 65 36 $30.96 $30.96 $24.39 $20.47 0 0 $0.0103 $0.0000 Yes Yes MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 XMX -High Capacity Feeder 36 $19.08 $19.08 $15.03 $12.62 XYX -3 Inch Tall Flat Stand 36 $5.05 $5.05 $3.98 $3.34 ------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 XMY - 500 Sheet Finisher 36 $12.68 $12.68 $10.00 $8.39 XNA -400 Sheet 4 Bin Mailbox 36 $12.68 $12.68 $10.00 $8.39 --------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 SA-HID125 -Secure Access s/w w/ HID 125KHz Rdr 36 $33.46 $33.46 $28.69 $25.86 SA-MAGSTR -Secure Access s/w w/ Mag Stripe Rdr 36 $29.29 $29.29 $25.19 $22.76 SA-MIFARE -Secure Access s/w w/ MiFare Reader 36 $33.46 $33.46 $28.69 $25.86 ----------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 1DAYAIR2 -Next Day Air Delivery to Customer 36 $2.15 $2.15 $1.68 $1.42 DRCINST -Carrier Delivery & Install 36 $2.37 $2.37 $1.87 $1.57 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 F4B -320GB Hard Disk 36 $10.14 $10.14 $7.99 $6.71 Services Agreement Page 20 of 25 5875APT WorkCentre 5875 Printer/Copier w/ SPDH 4 Trays & Print Controller & Color Scanning, Initialization Kit 75 36 $174.07 $174.07 $137.11 $115.11 0 0 $0.0044 $0.0000 Yes Yes MUST Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 100HVF -High Volume Finisher 36 $46.04 $46.04 $36.26 $30.44 100HVFBM -High Volume Finisher w Booklet Maker 36 $83.76 $83.76 $65.98 $55.39 58OCT -Offset Catch Tray 36 $2.68 $2.68 $2.11 $1.77 OFCFINBM -2K Office Finisher with BookletMaker 36 $54.23 $54.23 $42.72 $35.87 OFF50FINR -2K RoHS Ofc Finisher MuliPos Staple 36 $17.14 $17.14 $13.50 $11.33 ----------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 LINE1FAX -Single Line Fax Kit 36 $12.82 $12.82 $10.10 $8.48 LINE2FAX -Dual Line Fax Kit 36 $29.96 $29.96 $23.60 $19.81 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 2HOLE-LGL -Legal 2 Hole Punch 36 $3.01 $3.01 $2.37 $1.99 3FOLD-HVF -C/Z Trifold for Booklet Maker Fin 36 $87.84 $87.84 $69.20 $58.09 3HOLE -3 Hole Punch Kit 36 $3.01 $3.01 $2.37 $1.99 3HOLE-HVF -3 Hole Punch for Hi Vol Finisher 36 $4.69 $4.69 $3.69 $3.09 4K-HCF -4000 Sheet High Capacity Feeder 36 $21.30 $21.30 $16.77 $14.09 4KHCFSEF -A3 Short Edge Feed Kit 36 $21.43 $21.43 $16.88 $14.17 4KHCFSEL -Legal Short Edge Feed Kit 36 $21.43 $21.43 $16.88 $14.17 AFCACENBL -Common Access Card Enablement Kit 36 $8.25 $8.25 $7.35 $6.81 CAC-ENABL -Common Access Card Enablement Kit 36 $3.71 $3.71 $2.93 $2.46 CONVSTPL1 -Convenience Stapler with Left Workshelf 36 $6.79 $6.79 $5.35 $4.50 DPWRCONV1 -30 to 20 amp Conversion 36 $8.04 $8.04 $6.33 $5.31 ENVKIT -Envelope Insert Kit 36 $4.25 $4.25 $3.35 $2.81 INSRT-HVF -Post Process Inserter for Hi Vol Fin 36 $32.14 $32.14 $25.31 $21.25 MCAFEEIC -McAfee Integrity Control Enablement 36 $10.68 $10.68 $8.41 $7.06 SA1-HID -Secure Access s/w w/ HID 125KHz Reader 36 $24.74 $24.74 $21.19 $19.07 SA1-INDAL -Secure Access USB with INDALA 36 $24.74 $24.74 $21.19 $19.07 SA1-MAG -Secure Access s/w w/ Mag Stripe Reader 36 $19.73 $19.73 $17.02 $15.41 SA1-MIFAR -Secure Access s/w w/ MiFare Reader 36 $24.74 $24.74 $21.19 $19.07 SCN2SE25 -Scan to PC Desktop 25 Seats 36 $8.90 $8.90 $7.02 $5.89 SCNPRO25 -Scan to PC Desktop PRO 25 Seats 36 $45.26 $45.26 $35.65 $29.93 UNICODE -Unicode Kit 36 $6.39 $6.39 $5.04 $4.23 WC56FI -Foreign Interface Device 36 $3.75 $3.75 $2.95 $2.48 WIRELESS -Wireless Print Kit 36 $2.01 $2.01 $1.58 $1.32 XPS-ENBL -XPS Enablement Kit 36 $8.00 $8.00 $6.30 $5.29 D95CP D95 Copier/Printer with FCW UI C/P, UI Right Mount Kit, MSI Bypass Tray, Customer Documentation & Software Kit, Nationalization Kit 95 36 $328.52 $328.52 $258.78 $217.24 0 0 $0.0039 $0.0000 Yes Yes MUST Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 95PPMKIT -95 PPM Kit 36 $0.00 $0.00 $0.00 $0.00 100PPMKIT -100 PPM Kit 36 $38.57 $38.57 $30.38 $25.51 Services Agreement Page 21 of 25 CAC-KIT -Common Access Card Enablement Kit 36 $4.78 $4.78 $3.77 $3.17 FIDEVICE2 -Foreign Interface Device 36 $4.02 $4.02 $3.17 $2.65 GIGABIT -Gigabit Ethernet Kit 36 $9.65 $9.65 $7.60 $6.38 GROUNDESD -ESD Protection Kit 36 $0.00 $0.00 $0.00 $0.00 INTEGSFT -Integrated Square Fold Trimmer 36 $303.09 $303.09 $249.37 $217.37 JBAKIT2 -Job Based Accounting 36 $12.06 $12.06 $9.49 $7.97 LEFT-UI -Left UI Kit 36 $2.85 $2.85 $2.24 $1.88 LUI2TOHCF -Oversize HCF 2T FCW UI Mount Kit 36 $0.00 $0.00 $0.00 $0.00 MUA -D4 Z Folder 36 $82.35 $82.35 $64.87 $54.46 PDFKIT2 -PDF Kit 36 $68.70 $68.70 $54.11 $45.43 SA1-HID2 -HID Reader USB Version 36 $24.74 $24.74 $21.19 $19.07 SA1-MAG2 -Magstripe Reader USB Version 36 $21.33 $21.33 $18.28 $16.47 SA1-MIF2 -Mifare/HID I-Class USB Version 36 $24.74 $24.74 $21.19 $19.07 SA-HID125 -Secure Access s/w w/ HID 125KHz Reader 36 $33.46 $33.46 $28.69 $25.86 SA-MAGSTR -Secure Access s/w w/ Mag Stripe Reader 36 $29.29 $29.29 $25.19 $22.76 SA-MIFARE -Secure Access s/w w/ MiFare Reader 36 $33.46 $33.46 $28.69 $25.86 SECRWATR -Secure Watermark Kit 36 $23.97 $23.97 $18.88 $15.85 STAPLER2 -Convenience Stapler 36 $7.19 $7.19 $5.67 $4.76 USBENABL -USB Enablement Kit 36 $7.19 $7.19 $5.67 $4.76 USBHUB -USB HUB Kit 36 $3.62 $3.62 $2.85 $2.39 Product Equip. Price FSMA Base Charge ($) B/W Copy Allow. Color Copy Allow. Supplies Included B/W Excess Meter ($) Color Excess Meter ($) Customer Ed ($) Consult ing Svcs ($) Staples Accessories W7830PT $4,241 $0.00 0 0 Yes $0.0056 $0.0456 $225.00 $330.00 Y OFCFINRLX -Office Finisher $608 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y FINLX-3HP -2/3-Hole Punch $160 $0.00 Y Services Agreement Page 22 of 25 Product Equip. Price FSMA Base Charge ($) B/W Copy Allow. Color Copy Allow. B/W Excess Charge ($) Color Excess Charge ($) Cust Ed ($) Consult ing Svcs. ($) Staples Accessories 4622DN $1,063 $0.00 0 0 $0.0103 $0.0000 $0 $0 Y MAY Choose One of the Following: $ $0.00 Y XMX -High Capacity Feeder $570 $0.00 Y XYX -3 Inch Tall Flat Stand $151 $0.00 Y ------------------------------------------- $ $0.00 Y MAY Choose One of the Following: $ $0.00 Y XMY - 500 Sheet Finisher $379 $0.00 Y XNA -400 Sheet 4 Bin Mailbox $379 $0.00 Y --------------------------------------------- $ $0.00 Y MAY Choose One of the Following: $ $0.00 Y SA-HID125 -Secure Access s/w w/ HID 125KHz Rdr $671 $11.00 Y SA-MAGSTR -Secure Access s/w w/ Mag Stripe Rdr $576 $10.00 Y SA-MIFARE -Secure Access s/w w/ MiFare Reader $671 $11.00 Y ----------------------------------------------- $ $0.00 Y 1DAYAIR2 -Next Day Air Delivery to Customer $64 $0.00 Y DRCINST -Carrier Delivery & Install $71 $0.00 Y ------------------------------------------------- $ $0.00 Y F4B -320GB Hard Disk $303 $0.00 Y UNICODE -Unicode Kit $191 $0.00 Y XMW -550 Sheet Paper Tray $180 $0.00 Y XNB -Memory Upgrade $546 $0.00 Y XND -Wireless Option $151 $0.00 Y 4622DT $1,316 $0.00 0 0 $0.0103 $0.0000 $0 $0 Y MAY Choose One of the Following: $ $0.00 Y XMX -High Capacity Feeder $570 $0.00 Y XYX -3 Inch Tall Flat Stand $151 $0.00 Y ------------------------------------------- $ $0.00 Y MAY Choose One of the Following: $ $0.00 Y XMY - 500 Sheet Finisher $379 $0.00 Y XNA -400 Sheet 4 Bin Mailbox $379 $0.00 Y --------------------------------------------- $ $0.00 Y MAY Choose One of the Following: $ $0.00 Y SA-HID125 -Secure Access s/w w/ HID 125KHz Rdr $671 $11.00 Y SA-MAGSTR -Secure Access s/w w/ Mag Stripe Rdr $576 $10.00 Y Services Agreement Page 23 of 25 5875APT $5,411 $0.00 0 0 $0.0044 $0.0000 $217 $277 Y MUST Choose One of the Following: $ $0.00 Y 100HVF -High Volume Finisher $1,375 $0.00 Y 100HVFBM -High Volume Finisher w Booklet Maker $2,502 $0.00 Y 58OCT -Offset Catch Tray $80 $0.00 Y OFCFINBM -2K Office Finisher with BookletMaker $1,620 $0.00 Y OFF50FINR -2K RoHS Ofc Finisher MuliPos Staple $512 $0.00 Y ----------------------------------------------- $ $0.00 Y MAY Choose One of the Following: $ $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y LINE2FAX -Dual Line Fax Kit $895 $0.00 Y ------------------------------------------------- $ $0.00 Y 2HOLE-LGL -Legal 2 Hole Punch $90 $0.00 Y 3FOLD-HVF -C/Z Trifold for Booklet Maker Fin $2,624 $0.00 Y 3HOLE -3 Hole Punch Kit $90 $0.00 Y 3HOLE-HVF -3 Hole Punch for Hi Vol Finisher $140 $0.00 Y 4K-HCF -4000 Sheet High Capacity Feeder $636 $0.00 Y 4KHCFSEF -A3 Short Edge Feed Kit $640 $0.00 Y 4KHCFSEL -Legal Short Edge Feed Kit $640 $0.00 Y AFCACENBL -Common Access Card Enablement Kit $127 $4.00 Y CAC-ENABL -Common Access Card Enablement Kit $111 $0.00 Y CONVSTPL1 -Convenience Stapler with Left Workshelf $203 $0.00 Y DPWRCONV1 -30 to 20 amp Conversion $240 $0.00 Y ENVKIT -Envelope Insert Kit $127 $0.00 Y INSRT-HVF -Post Process Inserter for Hi Vol Fin $960 $0.00 Y MCAFEEIC -McAfee Integrity Control Enablement $319 $0.00 Y SA1-HID -Secure Access s/w w/ HID 125KHz Reader $500 $8.00 Y SA1-INDAL -Secure Access USB with INDALA $500 $8.00 Y SA1-MAG -Secure Access s/w w/ Mag Stripe Reader $380 $7.00 Y SA1-MIFAR -Secure Access s/w w/ MiFare Reader $500 $8.00 Y SCN2SE25 -Scan to PC Desktop 25 Seats $266 $0.00 Y SCNPRO25 -Scan to PC Desktop PRO 25 Seats $1,352 $0.00 Y UNICODE -Unicode Kit $191 $0.00 Y WC56FI -Foreign Interface Device $112 $0.00 Y WIRELESS -Wireless Print Kit $60 $0.00 Y XPS-ENBL -XPS Enablement Kit $239 $0.00 Y D95CP $10,262 $0.00 0 0 $0.0039 $0.0000 $435 $455 Y MUST Choose One of the Following: $ $0.00 Y 95PPMKIT -95 PPM Kit $ $0.00 Y 100PPMKIT -100 PPM Kit $1,152 $0.00 Y ------------------------------------------- $ $0.00 Y MUST Choose One of the Following: $ $0.00 Y INSTSECUR -Secure Access Install $86 $0.00 Y INSTSTD -Non-Secure Access Install $ $0.00 Y --------------------------------------------- $ $0.00 Y MUST Choose One of the Following: $ $0.00 Y EBMNOFIN -For ESPRESSO w/o Finisher $ $0.00 Y MLA -D4 Stapler Finisher 2/3 Hole Punch $3,564 $0.00 Y TKX -Booklet Finisher $6,408 $0.00 Y ----------------------------------------------- $ $0.00 Y MUST Choose One of the Following $ $0.00 Y BYPASS -Bypass Chute $252 $0.00 Y EBMNOFEED -For ESPRESSO w/o Feed $ $0.00 Y HIGHCAPFD -High Capacity Feeder $1,800 $0.00 Y OVRSZHCF -Oversized HCF $2,880 $60.00 Y ------------------------------------------------- $ $0.00 Y CAC-KIT -Common Access Card Enablement Kit $143 $0.00 Y FIDEVICE2 -Foreign Interface Device $120 $0.00 Y Services Agreement Page 24 of 25 EXHIBIT D INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. Services Agreement - 7668 Managed Print Services Page 38 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 New insurance Services Agreement Page 25 of 25 EXHIBIT E CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. Services Agreement - 7668 Managed Print Services Page 39 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Xerox Confidential Managed Print Services City of Fort Collins Prepared by Xerox Corporation August 8, 2014 EXHIBIT F Services Agreement - 7668 Managed Print Services Page 40 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Services Agreement - 7668 Managed Print Services Page 41 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 August 8, 2014 Ed Bonnette, CPPB, CPM, Senior Buyer City of Fort Collins Purchasing 215 N. Mason St. 2nd Floor Fort Collins, CO 80522 Dear Mr. Bonnette: Our response to the City’s RFP 7668 for Manage Print Services We are pleased to enclose our response to provide Managed Print Services to address the City of Fort Collins’s RFP requirements. The Xerox response targets the management/maintenance of your existing networked printing fleet and provides a solution to optimize that fleet, combined with strategic placement of more cost effective multi-function devices to facilitate improved workflow and print migration to drive reduced printing costs. We have suggested this particular approach because we believe that it fully meets City of Fort Collins’s stated requirements as well as providing you with solution platform and infrastructure to help drive regulatory compliance requirements, significantly reduced printing costs, fixed/controlled printing costs, streamlined business administration and improved document workflow. In addition to addressing your stated objectives, our proposed solution will also deliver the key operational benefits of:  Anticipated 1st year savings could be as significant as 15-25% once optimization of printers has been fully implemented  Additional projected year-over-year savings dependent upon the City of Fort Collins’s adaptation, implementation and deployment of workflow and business process improvement recommendations from Xerox. Our solution to the City of Fort Collins will also provide:  Comprehensive management information  Effective control of costs  Environmental sustainability  Excellent security  Substantial gains in productivity  Full support for your existing business processes We trust that the resulting proposal meets your needs; and we look forward to working with the City to establish a long-term and mutually rewarding business relationship with you. In the meantime, if you have any questions or if anything is unclear then please contact me or any member of my team. Yours sincerely, Troy Tafoya President-PDS Xerox Platinum Agency Troy Tafoya PDS/ Xerox Platinum Agency 4114 Timberline Road Fort Collins, State 80525 Email-troyt@pds-co.com Office: 970.204.6927 Fax: 970.204.6937 Services Agreement - 7668 Managed Print Services Page 42 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Contents Contents .............................................................................................................................................................. 1 1. Recommended Solution and Approach: .......................................................................................................... 2 a. Executive Summary .................................................................................................................................... 2 b. Proposed Approach ..................................................................................................................................... 3 c. Quality and Performance of Equipment ...................................................................................................... 4 d. Sales/Service Center ................................................................................................................................... 5 e. Report Samples ........................................................................................................................................... 7 f. Customer Responsibilities and Deliverables: ............................................................................................... 8 g. Lessons Learned ......................................................................................................................................... 9 2. Qualifications and Experience: ...................................................................................................................... 11 a. Profile of the Firm ...................................................................................................................................... 11 b. Size of the firm and local office .............................................................................................................. 11 c. References ............................................................................................................................................ 12 3. List of Project Personnel: ............................................................................................................................... 14 4. Availability/Lead Time: ................................................................................................................................... 14 5. Cost Structure: ............................................................................................................................................... 15 6. Sustainability: ................................................................................................................................................. 16 Vendor Statement: ............................................................................................................................................. 17 Xerox Clarifications to RFP ............................................................................................................................... 18 Attachments ....................................................................................................................................................... 30 Services Agreement - 7668 Managed Print Services Page 43 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 2 1. Recommended Solution and Approach: a. Executive Summary Xerox believes our team can drive the City of Fort Collins to a more sustainable printing strategy that basically entails more strategically placed MFPs; and eventually, significantly less printers. The great news is, all of this can be accomplished at significant savings to the City. Our MPS solution also includes an optional on-site Associate, providing the City a dedicated employee to manage the printer/copier/supply/paper fleet, which is really critical from the end users viewpoint. With less devices, we must ensure superior support, uptime and processes are in place. Additionally, an onsite Associate provides additional support to the City’s IT resources, along with the help desk department, to manage the Xerox devices. Your City employees will have more time to focus on what they do best. Based on current costs from the 2009 HP assessment, we are confident the Xerox team, will not only save the City significant dollars, but improve response times; and more importantly, provide benchmark solutions to the departments as current copier fleet leases expire. The proposed Account team of Troy Tafoya, Sean MacFarlane, Sheryl Snyder and Doug Phillipy, set to manage the City of Fort Collins, has successfully managed this same transition of reducing printers to more value driven MFP’s multiple times over many years. We are aware of the challenges that can arise from end users resistance to change, and know how to address them professionally to achieve the desired results. The local Xerox/PDS team has the proven experience to manage a large account such as the City of Fort Collins. We currently manage 90% of the machines at CSU, nearly all of Poudre School District, the 48 billion dollar corporation of JBS/Pilgrims, over 1,000 units at CPS and Woodward Governor, just to name a few. Additionally, we are proposing a fixed cost per page for all products. Regardless of the Xerox device, the CPC will be the same low rate; which will simplify billing. This concept has been utilized at other accounts, and allows departments worry free printing to any Xerox device for the same cost. Our PDS/Xerox Team looks forward to this opportunity to strengthen and formalize a mutually beneficial long term business relationship. Xerox is well positioned to meet the City of Fort Collins’ technology and support requirements. With over 50 years of experience including a broad portfolio of document management products and services and our on- going technical, product, and services investment and innovation, Xerox’s ability to drive continuous improvement and cost savings for the City is unsurpassed. PDS/Xerox is pleased to offer this proposal to you and is committed to delivering excellence in all aspects of our continued relationship. We look forward to the opportunity to provide the City, the industry’s best technology, award winning customer service and account management throughout the term of the proposed contract. Services Agreement - 7668 Managed Print Services Page 44 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 3 b. Proposed Approach Provide detailed information on your proposed approach, interpretation of project and concept as described, including needs assessment and design of a print environment. Manage Print Solution Xerox understands once the City of Fort Collin’s, “partner” for this project is selected, a current assessment program will be run, like Xerox’s Compete View Pro providing a detailed analysis of cost by unit, model and location, recommendations etc. This program will provide a much more detailed assessment; that can be summarized via charts versus the 2009 report by HP. PHASE I Phase One will consist of running Xerox’s Compete View Pro report, preferably immediately upon partner notification to allow adequate time to get accurate information, two week minimum. This detailed analysis will allow us to quantify exact savings, make long term recommendations based on facts rather than assumptions from the 2009 study. This will allow Xerox and the City to work together to create print policies and achieve financial benefits of right sizing, strategically placing equipment, and optimizing the fleet to achieve the most benefit. The report will also identify any units that Xerox cannot cover (usually due to age) and these areas will be addressed first, since they could feel immediate impact. Based on Complete View Pro’s findings and recommendations, we normally begin detailed analysis including floor mapping of current and proposed solutions; preferably starting with those departments that have management wanting change and machines close to lease expiration. This would also be the time we would source and implement a Xerox DocuCare Associate to manage/quarterback all devices (Xerox and non- Xerox) as a first responder. PHASE II Phase II (60 to 90 days) would be implemented by location, and/or department, based on Complete View Pro’s findings and recommendations considering usage, MFP lease status and age of printers; providing us a road map to areas where change is most beneficial. We will provide the Xerox/City team, detailed analysis down to floor mapping of current and proposed solutions by area. We have had the most success starting with those departments that are most acceptable to change management. The time frame for implementation of mutually agreed upon objectives based on the initial discover is 90 days, but implementation of new equipment would be dictated by lease expirations over the next several years. The management of the service, supplies, equipment, and paper (optional) is attainable within 30-45 days. Assessing and optimization are ongoing, done quarterly with Complete View Pro software, the best in the industry. What we deliver: • Onsite Xerox Client Associate as single point of contact for end-users to request assistance or service to enhance equipment uptime • First-response for service – Resolution and follow-up of all equipment-related concerns • Account management and Follow up with Equipment delivery / Installs to ensure a timely and successful installation for end users • Supplies Management – Maintain an appropriate on-site inventory of parts and consumable supplies and Coordinate the inventory and reorder of client replaceable supplies • Respond to questions regarding the operation of equipment and provide basic end-user operator support where appropriate • Monthly Meter Collection Management • Fleet Management – Maintain an equipment listing with each devices’ model number, serial number and location for all the equipment managed under this contract Services Agreement - 7668 Managed Print Services Page 45 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 4 • Weekly or Monthly Communication Meetings will be scheduled based on your requirements • Monthly Reporting: Service reports; Volume Reports • Customizable invoicing • Xerox handles all employee management, sourcing, benefits, HR, and provides back-up coverage for onsite Client Associate • Service Level Agreements and Standards of Performance which Xerox monitors to ensure all contractual commitments are met c. Quality and Performance of Equipment Provide detailed information on the quality and performance of the equipment you are proposing for the City for your recommended choice for Low, Medium, and High Volume machine categories for purposes of your initial proposal. Xerox was recently selected as the 2014 Buyer’s Laboratory LLC (BLI) as the 2014 Document Imaging Solutions Line of the Year Honoree in recognition of our broad portfolio of equipment, services and solutions. The analysis took into account both the breadth and quality of those offerings. For the breadth of the portfolio, BLI considered how complete each vendor’s line is across the most important document imaging software categories, including document management, document capture and workflow, cost accounting and recovery, print management, mobile printing and more. Another consideration was the variety of offerings in each of those categories to suit the needs of different size organizations, from small businesses to global enterprises. Judgment on the quality of the solutions was based on BLI’s lab evaluations, which take into account a solution’s feature set, value, ease of use and other attributes. Helping put Xerox out front in this analysis were the strong collection of the company’s own solutions, including the DocuShare family of document management products, Xerox Mobile Print Cloud and Mobile Print Solution in mobile printing, Xerox ConnectKey for SharePoint and Share to Cloud in the document capture/workflow category, and Xerox Scan to PC Desktop Professional 12 among desktop productivity solutions. Xerox also benefitted from its excellent range of third-party partner solutions, including Nuance’s Equitrac print management offerings, NSi AutoStore and Nuance eCopy ShareScan capture/routing products, Print Audit’s accounting and fleet management tools, and a host of others. Among Xerox’s portfolio are 10 solutions that have received the top rating of 5 stars in BLI’s evaluations—more than any other OEM. The Xerox brand is recognized throughout the world as a quality brand and customers have confidence in all areas of product performance. Xerox products have been thoroughly tested and are rated highest among products of competitors. Xerox technical and support is available to provide the expertise for application development and where product support is required. All Xerox line of products are guaranteed to perform. Xerox products offer our customers confidence and superior print performance. All products have been developed and tested to ensure optimum functionality levels (with maximum machine uptime) and excellent printed output. We consult with product manufacturers to meet Xerox-specified product standards. All suppliers conform to the strictest qualification standards set by Xerox during the manufacturing process. Ongoing supplier performance evaluation ensures consistency of product quality. Over the last decade, Xerox has made tremendous progress in developing Multi-Function Products (MFPs) that help customers meet their business objectives—from offering a basic multifunction product that scans, Services Agreement - 7668 Managed Print Services Page 46 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 5 prints and copies, to a fully-integrated MFP that enhances customers’ infrastructure, workflows, business applications and user experiences. These advanced multifunction devices belong to a new category called “Smart MFPs,” or SMFPs. At the heart of these innovative devices is an advanced controller platform—the Xerox Smart Controller. It’s Xerox’s response to the business challenges of today’s workgroups, and it takes multifunction devices to new levels of productivity, extensibility, ease of use, simplified maintenance, security and green design. The highly integrated controller has powerful microprocessors that eliminate the need for additional cards, chips and connectors. This reduces any failure points while it also increases uptime, throughput and multitasking capabilities. Xerox digital copiers come equipped with Xerox SMart Controller Architecture, which has the power to perform five tasks at once since they run in parallel: RIP, receive, program ahead, process the queue, and transmit. This advanced capability lets you copy, print, scan or fax even while other jobs are running. The Xerox-exclusive Print Around feature holds a job needing resources (such as a different paper size) and prints the next job in the queue. Plus, users can manage the job queue at the device by promoting or deleting jobs accordingly. JBIG 2 and MRC scan compression technologies optimize scan and fax performance, providing significantly faster transmission speeds and reducing network load and storage space on network and mail servers. The controllers support Gigabit Ethernet connections to move data as much as 100 times faster than typical device connection speeds (10Mbps). This extra speed means that jobs reach the devices faster. Currently, Xerox is also the only vendor to certify its complete range of comprehensive multi-functional devices under the Common Criteria for Information Technology Security Evaluation (ISO 15408). Common Criteria provides assurance that the process of specification, implementation and evaluation of a computer security product has been conducted in a rigorous and standard manner. Understanding how important it is for City of Fort Collins to maintain overall security on their intellectual property, Xerox MFPs provide Xerox Secure Access Unified ID System which integrate Xerox MFPs with your existing employee ID badge solution to provide a flexible and convenient authentication system. Users simply log-in with a swipe of their magnetic or proximity ID card for secure access to MFP system functions that need to be tracked for accounting or regulatory requirements. d. Sales/Service Center Describe your Sales/Service Center location & arrangement you propose to use to service the equipment deliveries, maintenance services, and consumable supplies fulfillment as relates to the RFP, and proposed business hours. Make sure that your proposal is clear as to who is providing what, and from what location. Xerox Help Desk Services Xerox Help Desk Services provides the City of Fort Collins end users with a convenient resource to receive, dispatch, track, escalate, process and close commonly requested services for In-Scope Devices. In addition, end-user requests may include questions about features, function, operation, relocation, upgrades, and acquisition of Xerox devices. The Xerox Help Desk monitors the Managed Print Services tool suite for proactive device alerts for supplies and service faults. If it is a break-fix alert, they will perform remote triage and dispatch a service technician if necessary. The Help Desk receives and responds to telephone inquiries. When Non-Xerox Devices are included in XPS Services, the City of Fort Collins realizes the benefits of a single process for all device requests. Services Agreement - 7668 Managed Print Services Page 47 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 6 Service Call Management The City of Fort Collins will have an assigned Client Asset Manager to handle the account. The Client Asset Manager (CAM) will document the City of Fort Collins’s call and information pertaining to the request. Some problem calls may be resolved directly over the phone. For Xerox devices, the Help Desk associate may apply remote service diagnostics to resolve the request directly through remote resolve capabilities if possible. If not, the request will be dispatched for onsite resolution. The Help Desk receives, validates, and fulfills the City’s requests for Supplies for In-Scope Devices. All Supplies for In-Scope devices can be ordered through the Help Desk. To meet and exceed your SLAs for uptime and response time, Xerox will provide onsite DocuCare Associates for first responder break-fix services and the on-going maintenance of the fleet. The Associates are a convenient customer care resource to receive requests for services and process issues through completion. The DocuCare Associate will monitor the Tool Suite and proactively respond to device alerts, often fixing problems before end users are even aware of it. They also respond to service calls, clearing paper jams and making emergency repairs. If they cannot fix the problem, they will escalate the issue to an off-site technician or remote support resource. By developing and implementing a preventative maintenance schedule, the Associate improves equipment uptime and keeps the devices performing at peak efficiency. They are responsible to maintain an appropriate on-site inventory of parts and consumable supplies and refill paper trays, toner and supplies, as needed. When required, they can perform color balancing and color printer calibration. Supplies Request Management The Help Desk receives, validates, and fulfills the City of Fort Collins’ requests for Supplies for In-Scope Devices. All Supplies for In-Scope devices can be ordered through the Help Desk. The Xerox Managed Print Services solution includes a just-in-time proactive supplies replenishment process that applies to all networked print devices regardless of device type or manufacturer for all locations. This process will ensure that printers and MFPs are provided with supplies in a timely way and with minimal action on the part of end users or the IT organization. The Xerox Tool Suite monitors device consumable levels and proactive monitoring alerts the Help Desk team when supplies get low. The Help Desk orders the consumables for delivery on a just-in-time basis. City of Fort Collins personnel will no longer be required to order or purchase any consumables, including those for non-Xerox devices. This just-in-time supplies replenishment program will be designed to comprehend the shipping times required to get supplies to City of Fort Collin’s remote locations. In addition, through the Xerox Services Portal, end users can request service and supplies directly, although this need should be minimal due to the pre-emptive capabilities of the Xerox managed print services solution. Our processes and tools ensure that over 85% of all device problems and supply issues, on both Xerox and non-Xerox devices, are logged before your end users become aware of them. In addition, Xerox has compatible consumables for a number of non-Xerox devices. These compatible consumables produce excellent quality, high yield, and improved price per impression rates and are guaranteed to perform without causing operational issues in the device. Services Agreement - 7668 Managed Print Services Page 48 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 7 The full time Associate will triage the copiers, printers, supplies and manage paper allocations for all City locations, including every device regardless of brand. The Associate will work closely with the billing manager to customize billing (see attachment Z), and that person also manages the rotation of cross trained Associates on the city’s process, so Xerox is always onsite, even on sick days, and when the normal Associate is on vacation, Xerox is always on the job as the City’s first responder. e. Report Samples Provide samples of Master activity reports you are currently providing for other customers, for programs similar to those described in the RFP. Be sure to include samples of any Uptime reporting you are currently providing. See attached Report samples Services Agreement - 7668 Managed Print Services Page 49 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 8 f. Customer Responsibilities and Deliverables: Provide detailed information on hardware, software, technical support, and/or manpower required from the City. Customer Asset Coordinator (CAC): The CAC is the primary customer contact to Xerox during XPS Services implementation and ongoing delivery. The Customer Asset Coordinator will act as the main point of contact for coordination of the City of Fort Collins resources if required, issue escalation, and disposition of Moved, Added, Changed, and Disposed assets throughout the implementation process. The Customer Asset Coordinator (CAC) is authorized to process and approve Move, Add, Change, and Dispose (MACD) transactions with Xerox, which will modify the City of Fort Collins’s list of assets supported as Devices are added or removed from the contract. The CAC is also authorized to order billable supplies or services as required. For each In-Scope Device, the CAC will provide the name and contact information for personnel who are designated as authorized supplies contacts that are empowered to order billable supplies or services. Customer IT Contact (CITC): The CITC is a primary contact to Xerox to facilitate IT related activities and processes. This includes facilitating Xerox implementation of Xerox Tools and networking In-Scope Devices. The Customer Asset Coordinator (CAC) and the Customer IT Contact (CITC) name, phone number, and email are identified in the XPS Services Pre-Installation Checklist and may be changed by the City of Fort Collins at any time by written notice to Xerox. Provide detailed information on any assumptions made in the preparation of the proposal, and any constraints the organization faces in delivering the type of program the City is seeking. Xerox understands once the City of Fort Collin’s, “partner” for this project is selected, a current assessment program will be run by the chosen vendor which will provide a detailed analysis of cost by unit, model and location, recommendations etc. Services Agreement - 7668 Managed Print Services Page 50 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 9 g. Lessons Learned Provide details on at least three (3) past projects of this nature that the firm has implemented; both good and bad outcomes. Xerox recognizes that not all clients are the same and even though you may be in a specific industry, your success has been based on the principles mandated by your executive leadership. That is why when Xerox assess the right solution it is important that our strategy understand the uniqueness of your users and their business needs. The Xerox team will develop a comprehensive understanding of your enterprise based on Lean Six Sigma (LSS) methodologies. By documenting: Voice of the Customer – we collect data to identify specific requirements associated with applications, software, or workflow processes. Voice of the Process – we analyze the environment and overall infrastructure to support current and optimal state. We develop process maps and workflow diagrams for functional areas such as help desk, maintenance escalation, supplies ordering and replenishment, etc. Voice of the Environment- we utilize actual data gathered from business unit representatives and end users to enable us to compile a complete set of data metrics that compare your organizational performance to that of others in your industry. Our analysis will highlight areas of opportunity based on best practices we apply to help enhance the business and customer experience This collection of data enables Xerox to provide fact based detail on end user behavior which helps us align our recommendations for operational efficiencies and overall process improvements to your goals and priorities. The bottom line is fact-based strategies help enable measurable results.  A key learning from previous implementations is that by employing the proper Cultural Change Management strategy, our solution can be successful in meeting and exceeding expectations. From our experience we have found that people resist being changed without knowing why things need to change. Therefore, we have incorporated change elements into all of our best practices with realistic and measurable goals to educate end users as a proactive measure in the overall process.  Additionally, a well-defined approval path for future state designs is essential. Delays in approving future state designs can lead to scheduling obstacles which ultimately can hinder the project team from meeting specific milestones in the Project Life Cycle.  Assigning a resource from with within the client project team with full authority and responsibility for design approval helps alleviate roadblocks during the recommendation process.  For clients implementing the Xerox Tool Suite, certification and application testing are some of the first major milestones. Assessment cannot begin until the Xerox Tool Suite has been formally certified and running in the Client’s production environment. In addition, application testing on the new devices being planned is a critical path activity that can adversely affect the project schedule.  Lastly, senior level executive sponsorship from not only the procurement group, but from the IT and business owners in the client organization is critical in achieving project goals. This sponsorship helps to drive change throughout the organization and sets the level of acceptance of the project and cooperation of the end user community. Past Implementations  Charter Communications - We planned on implementing a Nationwide Managed Print Services Program. It included more than 50 different locations and 1000’s of printers and Xerox copiers. As we began to place copiers across the United States, we utilized our Management software to view and Services Agreement - 7668 Managed Print Services Page 51 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 10 proactively place service calls and order supplies. It provides up to 70% of supplies necessary and identifies more than 30% of service calls without any human interaction. Due to the remoteness of locations and no dedicated onsite Xerox Account Associate, we were unable to manage triage and supply issues successfully for the non-proactive incidents for an account of this size and geographical presence. In addition, the account only offered administrative personnel on their end to be our contact. Lesson Learned: Today at Charter Communications we have more than 300+ Xerox MFPs in place and each location has identified their own Account Manager. For future opportunities of this magnitude, we will offer Managed Print Services with an on-site Xerox Associate who owns the process to manage triage and supplies for all locations.  JBS USA - For over 20 years we have successfully managed all of the printers and copiers for all JBS Companies. The most recent acquisition, Pilgrim’s Pride where there was a multitude of competitive equipment, no cost control, no print policy and no standardization. Consequently, we have saved them 37% on expenses 1/3 devices to manage and a Xerox Print Standard for the company. Nationwide, we manage over 2000 machines in more than 100 locations.  Poudre School District - transitioned from multiple vendors to PDS/Xerox as their main vendor. It is because they trust in us to right-size the equipment they need as well as proved the latest technology and support (The IT Department at Poudre School District). We have been their partner for over 40 years. As the 4th largest School District in the State of the Colorado, they currently have more than 200 Xerox devices installed. Services Agreement - 7668 Managed Print Services Page 52 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 11 2. Qualifications and Experience: Provide relevant information regarding previous experience related to delivering similar services to the ones listed under Scope of Work: a. Profile of the Firm State whether your firm is local, national, or international. Also include number of years in the business. Xerox Corporation, founded in 1906, is the world’s leading enterprise for business process and document management. Our technology, expertise and services enable our clients – from small business to large global enterprises – to operate more efficiently and effectively, freeing them to focus on what matters most: their real business. We’re best known for our world leadership in document technology and services – printers, multifunction devices, production publishing systems, managed print services, and related software and solutions. We’re proud of that heritage and always looking at innovative technologies to build on it. But we’re also in places you may never have thought of: operating a municipal parking lot, paying a credit-card bill, mass- customization of print, booking an airline ticket, filing a health-insurance claim and so much more. Our diverse business process and IT outsourcing services make businesses and governments work more smoothly and efficiently. Today, we’re a $21.4 billion enterprise with capabilities and scale – and the talent of 143,000 Xerox people worldwide – to expand our leadership in a $600 billion market. We have a sound strategy to aggressively pursue growth, and a business model that is proven, flexible and robust. And our world-class brand, global presence, pioneering innovation and operational excellence are all assets that help to make us the world’s leader in document and business process management. Professional Document Solutions (a Xerox Authorized Agency) has offices in Fort Collins, CO and the Denver Tech Center. The HQ office has been in Fort Collins for 19 years and Troy Tafoya (President of PDS-Xerox) has been the Xerox Account Manager in Northern Colorado for over 27 years. PDS-Xerox employs 21 people, of which 16 are housed in the main office in Fort Collins. Professional Document Solutions 4114 Timberline Rd. Fort Collins, CO 80525 b. Size of the firm and local office Size of the firm and local office that will service this account (local office is required). Local Agency Professional Document Solutions, Fort Collins, CO. - 19 years in business Quite simply we believe we do the “right thing” for you. In an industry that is too often driven by price and inferior products, we sell only the best products and support to match it. As the saying goes - ”the luster of a great price, is quickly forgotten by bad product and inferior support”. That does not mean we are more expensive; in fact, over the term of an agreement, we usually are most cost effective. More importantly, Services Agreement - 7668 Managed Print Services Page 53 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 12 customers appreciate our willingness to be there for them when problems occur (and they will); providing loaners, timely IT support, etc.; which is why our customers are some of the largest in Colorado. To name a few:  Colorado State University  Woodward Governor  JBS/Pilgrims  Crop Production Services  Charter Communications  Poudre School District  Group Real Estate  Group Publishing  Red Robin HQ Whether the company is large or small, we give every customer the same high level of care. PDS employees are also involved in the communities we serve; we strive to give back.  CSU Athletics  Child Advocacy Center  Rotary  Food Bank  Athletes in Tandem  Little Britches Rodeo c. References Names and locations of three (3) similar projects that have been provided to organizations of our size and type within the last three (3) years, in particular any ones in Colorado, and preferably public agencies: Include Contact name and title, phone, and e-mail address of public agency reference(s) overseeing the Delivered Services. Colorado State University Mark Cooper, Chief Financial and Business Officer Mark.Cooper@ColoState.EDU 970-491-2770 JBS USA Dawn Martin, IT Financial Analyst Dawn.Martin@jbssa.com 970.506.8398 Services Agreement - 7668 Managed Print Services Page 54 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 13 Arapahoe County Keith Ashby, Purchasing Manager kashby@co.arapahoe.co.us 303-795-4430 We have also provided a letter of reference. Services Agreement - 7668 Managed Print Services Page 55 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 14 3. List of Project Personnel: List of proposed resources who will service the awarded contract; including the primary point of contact, and the person with primary responsibility for successful performance of this contract. Colorado Local Xerox Team • On-site Xerox Account Associate (TBD) • Troy Tafoya – Xerox Agent Owner, President – Primary point of contact • Brock Spangler – Xerox Agent Sales Manager • Sheryl Snyder – Xerox Managed Services Specialist • Doug Phillipy – Xerox Account Operations Manager • Sean MacFarlane – Xerox Agent Systems Analyst • Marianne Coates – Xerox Office Solutions Manager • Debra Fantacone – Xerox Manager Sales Operations 4. Availability/Lead Time: What is the Lead Time required to deliver equipment After Receipt of Order (ARO)? 10 business days. Services Agreement - 7668 Managed Print Services Page 56 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 15 5. Cost Structure: Using the RFP Pricing Sheet grid provided, please submit your cost to provide the initial orders described in the Scope of Work. The quoted pricing shall be a not to exceed price for the term of the contract for the recommended equipment proposed initially by the awarded vendor and accepted by the City for the resulting contract. However, it is the City’s expectation that the awarded vendor will strive to offer the City additional opportunities to reduce printing costs during the term of the contract. As newer models become available, they may be added to the approved Equipment List and older models dropped from the List. In that event, it is the City’s expectation that the cost per print will be the same or less than the unit it is replacing. See Attached Pricing Form Today, for RFP purposes, we took the 2009 study group and HP estimates to show what the Xerox Managed Print Solution could do for the City financially, and are confident the savings would be large enough to fund equipment, an onsite Associate, resulting in a much higher level of service, over current costs. The stated City objective is to move away from expensive printers to lower cost MFP’s, but this will take some time, so volume should only be charged on actual usage, with no minimum prints included. We have the flexibility to move towards the MFP goal at any time.  Estimated total pages per month= 1,200,000  HP estimated cost per page= $.0557 black and $.226 color Xerox analysis current costs based on HP study group = $.046 Black only (color volume not clear) Total estimated current monthly cost Citywide for Printers $55,200 MONTH Xerox managed print using GSA schedule 70* and including fulltime Xerox Associate. Total estimated cost with Xerox solution $24,000 Month Estimated annual savings over current costs $374,400 *Not all printers may be covered, only Complete View Pro assessment will give us specifics; but typically 98% of fleets are covered. Costs on Printers (not MFP’s) just printers on GSA contract* All Devices Black at .015, Color at .13 no minimum, pay for what you use A full time Associate will triage the copiers, printers, supplies and manage paper allocations for all City locations, including every device regardless of brand. The Associate will work closely with the billing manager to customize billing and in addition will have a trained backup, so Xerox is always onsite, even on days when the normal Associate is on vacation or unable to work. If the City elects to not have an onsite associate; IT and/or selected employees near the equipment are first responders. Services Agreement - 7668 Managed Print Services Page 57 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 16 6. Sustainability: Briefly describe the following sustainability attributes of the equipment proposed for the City for this project: a. Describe whether each proposed product is EPEAT rated at the Bronze, Silver, or Gold Level. All are SILVER b. Describe any power-down functions of each proposed product when not in use. Xerox devices automatically enter a sleep mode that can be preset. c. Describe any double-sided printing capability of each proposed product. This capability is a standard feature on Xerox devices. d. Describe any secure-printing capability of each proposed product. This capability is a standard feature on Xerox devices. Services Agreement - 7668 Managed Print Services Page 58 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 17 Vendor Statement: I have read and understand the specifications and requirements for this bid and I agree to comply with such specifications and requirements. I further agree that the method of award is acceptable to my company. I also agree to complete a Services Agreement with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. PLEASE GO TO www.fcgov.com/purchasing TO REGISTER IN OUR E-PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO SELECT ALL APPROPRIATE COMMODITY CODES. COMMODITY CODES USED FOR THIS RFP: 600-38 Copy Machines, Bond (Plain) Paper Type Including Parts and Accessories 600-42 Copy Machines, Laser, Including Parts and Accessories 600-46 Copy Machines, Digital 600-72 Multi-Function Office Machines (Combination of Fax-Copier-Scanner-Printer, etc.) Compensation and Contract Process A. After contract award, progress invoices shall be billed in monthly installments, subject to review and approval by the City. City payment terms will be Net 30 Days from receipt of invoice. B. The selected Service Provider shall be expected to sign the City’s standard Services Agreement prior to commencing Services (see sample attached to this Proposal). C. The City reserves the right to award directly as a result of the written proposals. The City may or may not opt to conduct secondary evaluations. D. The City reserves the right to negotiate with any vendor as meets the needs of the City. The City reserves the right to reject any or all proposals, and to waive any irregularities. Services Agreement - 7668 Managed Print Services Page 59 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 18 Xerox Clarifications to RFP We have reviewed the City of Fort Collins Request for Proposal (“RFP”) and have prepared the enclosed the following proposals:  Managed Services Proposal for Xerox Brand MFD products  Xerox Printer Services Proposal covered under the Xerox/GSA Schedule 70  Outright Sale With Maintenance Agreement For the Purchase & Service of Owned Equipment Although the Proposal is based on the requirements included in your RFP, our Proposal does include some responses that are slightly different. This document and our Proposal explain those differences. In addition, we have included some Additional Terms that were not addressed in the City of Fort Collins RFP. In addition, we have included a copy of our standard Services Master Agreement and GSA Schedule 70 Contract that includes additional information and terms associated with our offer. Please note that Xerox's Proposal is contingent upon the accuracy of the information included in the City of Fort Collins RFP and Xerox’s review of the City of Fort Collins credit. Any material change to the information provided by the City of Fort Collins, or the City of Fort Collins credit, may result in a change to Xerox’s offer. Please note that Xerox agrees to negotiate a solution that is acceptable to both parties if any of the below clarifications or Additional Terms are inconsistent with Colorado law, or are otherwise unacceptable to the City. Our team is also prepared to discuss our Proposal in detail, and adjust our proposed equipment, support services, terms, and/or price offering based on the City of Fort Collins final requirements. Upon award of this RFP, Xerox agrees to negotiate a Contract that incorporates the mutually agreed terms contained in the City of Fort Collins RFP, our Proposal, Xerox’s Agreement and any additional negotiated item(s). Xerox’s Clarifications to the City or Fort Collins RFP Xerox provides the following clarifications and comments to the below listed City RFP requirements. General Information/Lease Term The initial order taking term of the Contract (“Initial Term”) will commence on the date it is accepted by both parties and will expire on the last day of the 60th full calendar month thereafter, unless terminated by either party upon not less than 90 day notice. Upon the expiration or termination of the Contract, each Individual Agreement shall remain in full force and effect until the end of its scheduled Agreement term and shall be governed by the terms and conditions of the Contract as if the Contract were still in effect. #3, Pricing/Hard Drive Removal Xerox offers the following information regarding Xerox multi-functional device hard drive security: The vast majority of Xerox black & white and full color multi-functional devices contain a comprehensive imaging overwrite feature. The image overwrite, when turned on at install, will overwrite the job data stored on the hard drive based on an On-Demand, Immediate or Scheduled basis. Use of this overwrite function assures that the residual data from any copy, print, or scan will be overwritten using a U.S. Department of Defense recommended 3-pass process. The use of the Immediate or Scheduled feature ensures that the hard drive is sanitized following the overwrite program’s execution without requiring any additional end-user or Xerox action. Xerox provides a disk removal service whereby a Xerox service technician will remove the device’s hard disk drive from the Xerox–branded copier for an additional flat fee charge and leave the disk with the City of Fort Collins before the device is removed from the City or Fort Collins premises. If the disk is not removed at the customer’s site then the Xerox or competitive unit is removed and returned to a Xerox facility, and the device is dispositioned to be remanufactured or destroyed. If remanufactured the Xerox device goes back through our remanufacturing process and the hard drive is Services Agreement - 7668 Managed Print Services Page 60 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 19 removed, and is erased and cleansed. If a Xerox or competitive device is dispositioned to be destroyed then the entire device, including the hard drive is physically destroyed (crushed). Xerox’s Services Master Agreement offer allows the City to place additional equipment mainframe orders at the same quoted contract price throughout the master agreement term, provided each additional equipment placement remains installed for a minimum lease term per the price exhibit. Xerox will also provide a separate price quote if the City desires to acquire additional equipment under a lease term not quoted in the Xerox price agreement. The equipment’s features and performance can also be upgraded through the addition of a number of optional accessories. Accessory options included with the mainframe can be obtained at the contract quoted price. Any accessory ordered following the mainframe’s installation will have the price readjusted based on the mainframe’s remaining agreement term. Please remember that the Xerox Services Master Agreement offering is based on a firm equipment installation term that can only be terminated due to fiscal year funds non-appropriation or an uncured performance failure. If the equipment is cancelled for the City of Fort Collins convenience and not replaced, or traded to a different unit, the City will be assessed a liquidated damages charge. In order to avoid this charge, Xerox recommends that the equipment either be: (a) exchanged with another City unit, or (b) moved to another City location and replaced with a unit that fits the end users current work requirements. #4, General Conditions New, Unused, and Current Production. Equipment provided under the Contract is currently manufactured by Xerox, though the equipment may contain recycled components that have been reprocessed to meet Xerox’ new parts performance standards. The City will be the first user of the equipment. Upgrade/Downgrade. Please remember that the Xerox Services Master Agreement offering is based on a firm equipment installation term that can only be terminated due to fiscal year funds non-appropriation or an uncured performance failure. If the equipment is cancelled for the City of Fort Collins convenience and not replaced, or traded to a different unit, the City will be assessed a liquidated damages charge. In order to avoid this charge, Xerox recommends that the equipment either be: (a) exchanged with another City unit, or (b) moved to another City location and replaced with a unit that fits the end users current work requirements. #5, Service The below uptime/response time comments are in reference to the Xerox Branded MFD Products Only (Printers under GSA Schedule 70 will be governed by the T&C of the Schedule 70 Contract). Xerox’s Uptime objective is to maintain an average 95% equipment uptime performance based on a three-month rolling average for the City or Fort Collins entire Xerox-branded equipment population that is operated with the equipment’s operating guideline for the specified product. Uptime is calculated by dividing Total Availability Business hours less Actual Equipment Downtime, by Total Availability Business hours. Total Availability Business hours is the contracted period of coverage for all the equipment, and equals 8 business hours per working day times 21 working days per month times 3 months, times the number of installed Xerox-branded units. Equipment Downtime is the Total Service Response Time plus Machine-Repair Time, which excludes normal interrupts, such as lunch. Actual Equipment Downtime represents the time the equipment is “down” and cannot make prints or copies. It is comprised of Total Service Response Time and Machine-Repair Time. Please refer to the XPS Description of Services for uptime objectives relating to the XPS / Managed Print Services offering .Xerox agrees to track and review our uptime performance on a mutually agreeable schedule as determined by the parties. 1. Response Time – Confirmation. Please note that Xerox’s response time objective is to return all service calls within one business hour, and to arrive on-site on average within 3.5 to 4 business hours for multifunction color devices, 4 to 8 business hours for multifunction black/white devices, 3.5 to 4 business hours for black/white light production devices, 2 to 4 business hours for black/white production devices, 2.5 business hours for color entry production devices, 2 business hours for color production devices, and eight (8) business hours for desk-top printers if the Services Agreement - 7668 Managed Print Services Page 61 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 20 problem cannot be resolved over the phone. Response time is calculated based on the quarterly response time average for the City or Fort Collins entire Xerox-branded equipment population. 6. Installation/Training Xerox agrees that all expenses associated with the equipment’s F.O.B. freight and shipment to the City of Fort Collins delivery dock, including inside delivery to the equipment installation location will be Xerox’s responsibility. The City will be responsible for any rigging charges associated with non-standard deliveries. If rigging charges apply, a quote will be provided to the City prior to delivery of the equipment. 8. Equipment Specifications Equipment provided under the Contract is currently manufactured by Xerox, though the equipment may contain recycled components that have been reprocessed to meet Xerox’ new parts performance standards. The City will be the first user of the equipment. 11. Other Considerations Xerox would be willing to extend this contract/pricing/Terms to other State & Local Customers in the State of Colorado only to the extent that the individual Customers requirements, equipment types, quantities etc…. are equal to the City of Fort Collins. Funding See Funding Clause contained in the Xerox Services Master Agreement Services Agreement #4, Contract Period The initial order taking term of the Contract (“Initial Term”) will commence on the date it is accepted by both parties and will expire on the last day of the 60th full calendar month thereafter, unless terminated by either party upon not less than 90-day notice. Upon the expiration or termination of the Contract, each Individual Agreement shall remain in full force and effect until the end of its scheduled Agreement term and shall be governed by the terms and conditions of the Contract as if the Contract were still in effect. Upon expiration, customer may extend equipment placed under the initial 5 year contract period based on mutual consent for an additional 60 months at the same price. Additional contract extensions/pricing will be negotiated upon expiration of the initial 5 year master contract period. #7, Early Termination by City Xerox agrees that the City can terminate the Agreement and stop placing orders for any additional equipment with 30- days prior written notice. However, this cancellation provision does not pertain to any MFD equipment installed prior to the City or Fort Collins termination notice. In the event the Agreement is terminated, individual MFD placements will continue until their scheduled expiration date, and continue to be governed by, and be subject to, the terms and conditions of the individual Lease term and the Contract. #15, Default Xerox requests written notice of its default and a minimum of sixty (60) days, or other timeframe as agreed to by the parties in writing, to cure its performance before the City exercises its rights under this provision. #16, Remedies Xerox requests written notice of its default and a minimum of sixty (60) days, or other timeframe as agreed to by the parties in writing, to cure its performance before the City exercises its rights under this provision. Services Agreement - 7668 Managed Print Services Page 62 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 21 #18, Indemnity Xerox will agree to this indemnity provision with the exception that it will not indemnify the City due to any negligent or willful act on the part of the City, its officers, employees, volunteers, or agents, or the negligent or willful acts of any party other than a Xerox officer, employee, or agent. *** Last Clarification *** +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Additional Terms Covering Equipment Placed Under an Outright Sale with Maintenance Agreement These additional terms are incorporated into the Xerox Proposal and are in addition to the terms included in the City or Fort Collins RFP. General Terms 2. Products. “Products” means Xerox-brand equipment (“Equipment”), Software, Consumable Supplies and Maintenance Services ordered under the Contract. Customer represents that the Products: (i) will be used in Customer’s business in the United States, its territories and possessions (“U.S.”). 3. Order Documents. A. Contract & Order Acceptance. Xerox may accept the Contract or any Order under the Contract either by Customer’s written signature on the Contract or Xerox Order Document or upon receipt of Customer’s signed purchase order. B. Order Documents. Customer may issue purchase orders or other Customer documents, or use Xerox order forms (“Order” or “Agreement” document(s)) for order entry purposes only, describing the acquisitions under the Contract, specifying Customer’s requested shipment date, installation site, bill-to address, quantities ordered, product description including any Trade-In Equipment, components, pricing, and installation term. Regardless of the form, the Order Documents must reference the Customer or Xerox Contract number. Notwithstanding anything contained in any Order Document which is at variance with or additional to the Contract, Order Documents will incorporate and be subject solely to the terms and conditions of the Contract, except for additional Xerox agreement terms and conditions related to options selected by Customer. C. Upon acceptance by Xerox, the Order Document creates an Individual Agreement for the Products identified under the Contract. D. Order Documents may be submitted by hard copy or electronic means and those submitted electronically will be considered: (i) “in writing”; (ii) “signed” by the Customer; (iii) an “original” when printed from electronic records established and maintained in the ordinary course of business: and (iv) valid and enforceable. E. Xerox reserves the right to review and approve Customer’s credit prior to acceptance of an Order Document and Customer authorizes Xerox or its agent to obtain credit reports from commercial credit reporting agencies. 4. Equipment Status. Except for Equipment identified as “Previously Installed”, Equipment will be (a) "Newly Manufactured," which may contain some reconditioned components; or (b) "Factory Produced New Model", which is manufactured and newly serialized at a Xerox factory, adds functions and features to a product previously disassembled to a Xerox predetermined standard, and contains new and reconditioned components; or (c) "Remanufactured", which has been factory produced following disassembly to a Xerox predetermined standard and contains new and reconditioned components. 5. Total Satisfaction Guarantee. If Customer is not totally satisfied with any Equipment delivered under the Contract, Xerox will, at Customer’s request, replace it without charge with identical Equipment or, at Xerox’s option, with Xerox- branded equipment with comparable features and capabilities. This Equipment Guarantee applies only to Equipment Services Agreement - 7668 Managed Print Services Page 63 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 22 that has been continuously maintained by Xerox under a Xerox Maintenance Agreement. The Equipment Guarantee is effective for 3 years after the Installation Date for purchased Equipment. 6. Product Availability Guarantee. Xerox will guarantee equipment availability throughout the Contract order-taking term. If a product is discontinued during the Contract term Xerox agrees to replace the discontinued product with a model of equal or greater capabilities at the same contract price. 7. Product Adds. Xerox may, for purposes of future order taking, add Products to the Contract or withdraw Products that become no longer generally commercially available. Xerox will notify Customer prior to adding any product to the Contract. 8. Delivery & Removal. Equipment prices include standard delivery charges for all Equipment and, for Equipment for which Xerox retains ownership, standard removal charges. Non-standard delivery or removal will be at Customer’s expense. Examples of non-standard delivery charges include use of stair creepers, up-ending or dissembling Equipment to move through tight doorways or through narrow halls. 9. Trade-In Equipment. Customer warrants that Customer has the right to transfer title to the Equipment Customer is trading in as part of an Order ("Trade-In Equipment"), and that the Trade-In Equipment is in good working order and has not been modified from its original configuration (other than by Xerox). Title and risk of loss to the Trade-In Equipment will pass to Xerox when Xerox removes the Trade-In Equipment from Customer‘s premises. Customer will maintain the Trade-In Equipment at its present site and in substantially the Trade-In Equipment’s present condition until removed by Xerox. Customer will pay all accrued charges for the Trade-In Equipment, up to and including payment of the final principal payment number and all applicable maintenance, administrative, supply and finance charges until Xerox removes the Trade-In Equipment from the Customer’s premises. 10. Equipment Commencement & Installation Dates. The initial Term of an Order that includes Equipment will commence on the “Installation Date”, which means: (a) for Equipment installed by Xerox, the date Xerox determines the Equipment to be operating satisfactorily and is available for Customer’s use, as demonstrated by successful completion of diagnostic routines; and (b) for Equipment designated as “Customer Installable”, the Equipment delivery date. 11. Funding. Customer represents and warrant that all payments due and to become due during Customer’s current fiscal year are within the fiscal budget of such year and are included within an unrestricted and unencumbered appropriation currently available for the Products, and it is Customer’s intent to use the Products for the entire term of the Contract and to make all payments required under the Contract. If (1) through no action initiated by Customer, Customer’s legislative body does not appropriate funds for the continuation of the Contract for any fiscal year after the first fiscal year and has no funds to do so from other sources, and (2) Customer has made a reasonable but unsuccessful effort to find a creditworthy assignee acceptable to Xerox, in its sole discretion, within Customer’s general organization who can continue the Contract, the Contract may be terminated. To effect this termination, Customer must, at least 31 days prior to the beginning of the fiscal year for which Customer’s legislative body does not appropriate funds, notify Xerox in writing that Customer’s legislative body failed to appropriate funds and that Customer has made the required effort to find an assignee. Customer’s notice must be accompanied by payment of all sums then owed through the current fiscal year under the Contract. Customer will return the Equipment, at Customer’s expense, to a location designated by Xerox and, when returned, the Equipment will be in good condition and free of all liens and encumbrances. Customer will then be released from any further payment obligations beyond those due for the current fiscal year (with Xerox retaining all sums paid to date). 12. Maintenance Services. Except for Equipment identified as "No Svc.", Xerox (or a designated servicer) will keep the Equipment in good working order (“Maintenance Services”). Maintenance Services are provided as a mandatory part of a Maintenance Order. The service technicians assigned to provide Basic Services will have the expertise, skills, training, and professional education to perform the Basic Services in a professional manner A. Basic Maintenance Services. Maintenance Services will be provided during Xerox’s standard working hours, 8 A.M. to 5 P.M., Monday through Friday, in areas open for repair service for the Equipment. Maintenance Services Services Agreement - 7668 Managed Print Services Page 64 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 23 excludes repairs due to: (a) misuse, neglect, or abuse; (b) failure of the installation site or the PC or workstation used with the Equipment to comply with Xerox’s published specifications; (c) use of options, accessories or products not serviced by Xerox; (d) non-Xerox alterations, relocation, service or supplies; or (e) failure to perform operator maintenance procedures identified in operator manuals. B. Extended Service Hours. If you elect “Extended Shift Coverage” Xerox will provide Maintenance Services for the indicated number of eight hour-shifts, with the first number indicating the number of eight-hour shifts and the second number indicating the days of the week (starting on Monday), e.g., 2 x 6 means 8:00 A.M. to 12:00 A.M., Monday through Saturday. Extended Shift Coverage will be billed separately. C. Replacement Parts. Replacement parts may be new, reprocessed or recovered and all replaced parts become Xerox’s property. D. Installation Site. Customer is responsible for all physical, mechanical, and electrical expenses associated with preparing and maintaining the Equipment installation site, and agrees to give Xerox reasonable access to the Equipment and to provide Xerox adequate storage space for a reasonable quantity of replacement parts and supplies. E. Customer Training and Analyst Services. Initial Customer Training and Analyst Support Services are included in the maintenance pricing. Additional training and analyst services are subject to the hourly rates prices, and terms and conditions in the applicable then-current Training and Analyst Services price list. F. Cartridges. If Xerox is providing Maintenance Services for Equipment utilizing cartridges designated by Xerox as customer-replaceable units, including copy/print cartridges and xerographic modules or fuser modules (“Cartridges”), Customer agrees to use only unmodified Cartridges purchased directly from Xerox or its authorized resellers in the United States and the failure to use such Cartridges shall void any warranty applicable to such Equipment. Cartridges packed with Equipment and replacement Cartridges may be new, remanufactured, or reprocessed. Remanufactured and reprocessed Cartridges meet Xerox's new Cartridge performance standards and contain new and/or reprocessed components. To enhance print quality, Cartridge(s) for many models of Equipment have been designed to cease functioning at a predetermined point. In addition, many Equipment models are designed to function only with Cartridges that are newly manufactured original Xerox Cartridges or with Cartridges intended for use in the U.S. Equipment configuration that permits use of non-newly manufactured original Xerox Cartridges may be available from Xerox at an additional charge. G. Consumable Supplies. If “Consumable Supplies” are included in the Maintenance Plan, Maintenance Services will include black toner and/or solid ink and color toner, staples, and/or solid ink, if applicable (“Consumable Supplies”). Highlight color toner, clear toner, and custom color toner are excluded. Consumable Supplies are Xerox's property until used by Customer, and Customer will use Consumable Supplies only with the Equipment for which “Consumable Supplies” is included in the Maintenance Plan. If recycling information is furnished with Consumables Supplies, Customer agrees to return the used item, at Xerox’s expense, for remanufacturing. Shipping information is available at Xerox.com/GWA. Upon the Contract’s expiration, Customer will include any unused Consumable Supplies with the Equipment for return to Xerox at the time of removal. If Customer’s use of Consumable Supplies exceeds Xerox's published yield by more than 10%, Xerox will notify Customer of such excess usage. If such excess usage does not cease within 31-days after such notice, Xerox may charge Customer for such excess usage. For the avoidance of doubt, Xerox’s yields are based on prints, impressions, linear fleet, or copies containing the normal mix of test and graphics to determine the expected yield of Consumable Supplies under normal operating conditions. Upon request, Customer will provide current meter reads and/or an inventory of Consumable Supplies in its possession. Xerox may charge a shipping and handling fee for consumable supplies. Services Agreement - 7668 Managed Print Services Page 65 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 24 H. Meter Reads. Customer will provide meter reads using the method and frequency identified by Xerox. If Customer does not provide a meter reading, Xerox may reasonably estimate the reading and bill Customer accordingly. If meter readings have been estimated, Xerox after receiving the actual meter readings for the equipment shall make an appropriate adjustment on the subsequent invoice. I. Copy Credits -- You will receive one copy credit for each copy presented to Xerox that is unusable and also for each copy that was produced during the servicing of the Equipment. Copy credits will be reflected on the invoice as a reduction in the total copy volume. J. Replacement. Xerox will, as Customer’s exclusive remedy for Xerox’s failure to provide Maintenance Services, replace the Equipment with an identical model or, at Xerox’s option, another Xerox-branded model with comparable features and capabilities. There will be no additional charge for the replacement Equipment during the remainder of the Equipment’s Agreement Term. K. End of Service. Xerox has no obligation to maintain or replace Equipment beyond the Equipment’s “End of Service” date for that particular model of Equipment. End of Service means the date announced by Xerox after which Xerox will no longer, offer maintenance services or parts for a particular Equipment model. An End of Service Equipment List is available upon request. 13. Relocation. All relocations must be arranged or approved in advance by Xerox until Customer has paid the Case Purchase Order. The relocation will be at Customer’s expense and Customer remains responsible to make all payments under the applicable Order while the Equipment is being relocated. Equipment cannot be relocated outside of the U.S. 14. Remote Services. Certain models of Equipment are supported and serviced using data that is automatically collected by Xerox via electronic transmission from the Equipment to a secure off-site location. Examples of automatically transmitted data include product registration, meter reads, supply levels, Equipment configuration and settings, software version, and problem/fault code data. All such data will be transmitted in a secure manner specified by Xerox. The automatic data transmission capability will not allow Xerox to read, view, or download any Customer data, documents, or other information residing on or passing through the Equipment or Customer’s information management systems. If requested in writing Xerox will turn off and disenable the Remote Services capability. 15. Data Security. Certain models of Equipment can be configured to include a variety of data security features. There may be an additional cost associated with certain data security features. The selection, suitability, and use of data security features are solely Customer’s responsibility. Upon request, Xerox will provide additional information to Customer regarding the security features available for particular Equipment models. 16. Warranty Disclaimer & Waivers. XEROX DISCLAIMS THE IMPLIED WARRANTIES OF NON-INFRINGEMENT AND FITNESS FOR A PARTICULAR PURPOSE. 17. Intellectual Property Indemnity. Xerox will defend, and pay any settlement agreed to by Xerox or any final judgment for, any claim that a Xerox-brand Product infringes a third party’s U.S. intellectual property rights. Customer will promptly notify Xerox of any alleged infringement and permit Xerox to direct the defense. Xerox is not responsible for any non-Xerox litigation expenses or settlements unless Xerox pre-approves them in writing. To avoid infringement, Xerox may modify or substitute an equivalent Xerox-brand Product and, if purchased, refund the price paid for the Xerox-brand Product, less a reasonable lease value for the period it was available to Customer, or obtain any necessary licenses. Xerox is not liable for any infringement based upon a Xerox-brand Product being modified to Customer’s specifications, or being used or sold with products not provided by Xerox. 18. Limitation of Liability. Xerox will not be liable to Customer for any direct damages relating to the Contract or any Order written hereunder in excess of the sum of the amounts paid and to be paid during the initial Term of the applicable Order. Neither party will be liable to the other for any special, indirect, incidental, consequential or punitive damages arising out of or relating to the Contract or any Order written hereunder, whether the claim alleges tortious conduct (including negligence) or any other legal theory. Services Agreement - 7668 Managed Print Services Page 66 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 25 19. Force Majeure. Xerox will not be liable to Customer during any period in which its performance is delayed or prevented, in whole or in part, by a circumstance beyond its reasonable control. Xerox will notify Customer if such a circumstance occurs. 20. Payment. All payments are due within 31-days of the invoice date. Restrictive covenants on payment instruments will not reduce Customer’s obligations. 21. Taxes. Customer is responsible for all applicable taxes, fees, or charges of any kind, (including interest and penalties) assessed by any governmental entity on the Contract or the amounts payable under the Contract (“Taxes”), which will be included in Xerox’s invoice, unless Customer provides proof of its tax exemption status. Taxes do not include taxes on Xerox’s income and, for Lease Orders taxes do not include personal property taxes in jurisdictions where Xerox is required to pay personal property taxes. Except for Equipment that includes a Bargain Purchase Option, a Lease Order is a lease for all income tax purposes, and Customer will not claim any credit or deduction for depreciation of the Equipment, or take any other action inconsistent with its role as lessee of the Equipment. 22. Late Charges & Default. A. Late Charge. If a payment is not received by Xerox within 10-days after the due date (40 days after the invoice date), Xerox may charge, and Customer will pay, a late interest charge as allowed under Colorado law. B. Default. Customer will be in default under an Order if Xerox does not receive any payment within 15 days after the date it is due (45-days after the invoice date) or Customer breaches any other obligation under the Contract, any Order, or any other Contract with Xerox. Customer will pay all reasonable costs, including attorneys’ fees, incurred by Xerox to enforce the Contract or any Order. 23. Assignment. Except for assignment to a Xerox parent, subsidiary, or affiliate of Xerox, or to securitize the Contract as part of a financing transaction (“Permitted Assignment”), neither party will assign any of its rights or obligations under the Contract without prior written consent of the other party. In the event of a Permitted Assignment: (i) Customer will remit all payments to Xerox; (ii) Xerox may, without Customer’s prior written consent, release to a proposed assignee information Xerox has about Customer related to the Contract; (iii) the assignee will have all of the rights but none of Xerox’s obligations under the Contract; (iv) Customer will continue to look to Xerox for performance of Xerox’s obligations under the Contract; (v) Customer waives and releases the assignee from any claims relating to or arising from the performance of Xerox’s obligations hereunder; and (v) Customer will not assert any defense, counterclaim, or setoff Customer may have against an assignee. 24. Amendment. All changes to the Contract or any Order must be made in writing and signed by both parties. The amendment of any Order shall not affect the obligations of either party under any other Order under the Contract. 25. Notices. A. Unless provided otherwise in the Contract, notices under the Contract or any Order must be sent in writing to the party’s address identified in the Contract. Notices will be deemed delivered 5 days after mailing by first class mail, 2 days after sending by nationally recognized overnight courier, or on the date of electronic confirmation of receipt of a facsimile transmission, when followed by mailing of such notice as provided herein. B. Invoices are not considered notices under the Contract. All payment related notices under an Order will be sent: (a) to Customer at the “Bill to” address in the Order, and (b) to Xerox at the inquiry address on the most recent invoice. C. All other notices under the Contract or an Order shall be sent to a party at its address or facsimile number below. To Customer: To Xerox: Office of General Counsel x Xerox Corporation x 45 Glover Avenue Services Agreement - 7668 Managed Print Services Page 67 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 26 x P. O. Box 4505 x Norwalk, CT 06856-4505: D. Either party may change its address or facsimile number for receipt of notice by notifying the other party at its address or facsimile number below. 26. Government Representations & Warranties. Customer represents and warrants, as of the Contract’s effective date and of each Order hereunder, that: (1) Customer is a State or a fully constituted political subdivision or agency of the State in which Customer is located and is authorized to enter into, and carry out, Customer’s obligations under the Contract, or any Order hereunder, and any other documents required to be delivered in connection with the Contract, or any Order hereunder (collectively, the “Documents”); (2) the Documents have been duly authorized, executed and delivered by Customer in accordance with all applicable laws, rules, ordinances, and regulations, including all applicable laws governing open meetings, public bidding and appropriations required in connection with the Contract or an Order hereunder, and the acquisition of the Products, and are valid, legal, binding agreements, enforceable in accordance with their terms; (3) the person(s) signing the Documents have the authority to do so, are acting with the full authorization of Customer’s governing body and hold the offices indicated below their signatures, each of which are genuine; (4) the Products are essential to the immediate performance of a governmental or proprietary function by Customer within the scope of Customer’s authority and will be used only by Customer and only to perform such function; (5) Customer’s obligations to remit payments under the Contract or any Order hereunder constitute a current expense and not a debt under applicable state law; and (6) no provision of the Contract or any Order constitutes a pledge of Customer’s tax or general revenues and any provision that is so construed by a court of competent jurisdiction is void from the inception of the Contract or the subject Order. 27. Miscellaneous. A. Communication. Customer authorizes Xerox or its agents to communicate with Customer by any electronic means, including cellular phone, email, automatic dialing, and recorded messages, using any phone number (including cellular) or electronic address Customer provides to Xerox. B. Governing Law. The Contract is governed by the laws of the State of Colorado (without regard to conflict-of-law principles). In any action to enforce the Contract or any Order under the Contract, the parties agree (a) to the jurisdiction and venue of the federal and state courts in Colorado, and (b) to waive their right to a jury trial. C. Severability. If a court finds any term of the Contract or any Order unenforceable, the remaining terms will remain in effect. D. Waiver. The failure by either party to exercise any right or remedy will not constitute a waiver of such right or remedy. E. Contract Documents. Each party may retain a reproduction (e.g., electronic image, photocopy, and facsimile) of the Contract and each Order under the Contract, which will be admissible in any action to enforce it, but only the Agreement or Order held by Xerox will be considered an original. F. Compliance With law. Both parties will comply with applicable federal and state laws. Xerox will not charge or collect any amounts in excess of those allowed by applicable law. Any part of the Contract or any Order that would be read under any circumstances to allow for a charge higher than that allowed under any applicable legal limit, is modified by this Section to limit the amounts chargeable under the Contract or any Order to the maximum amount allowed under the legal limit. If, in any circumstances, any amount in excess of that allowed by law is charged or received, any such charge will be deemed limited by the amount legally allowed and any amount received by Xerox in excess of that legally allowed will be applied by Xerox to the payment of amounts legally owed under the Contract or the subject Order, or refunded to Customer. Services Agreement - 7668 Managed Print Services Page 68 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 27 Purchase and Maintenance Terms 28. Cash Purchase. A. Title and Risk. Title and risk of loss to Equipment will pass to Customer upon delivery and installation of the Equipment. Until the products are paid for in full Customer will insure the Product against loss or damage, and the policy will name Xerox as a loss payee. B. Payment. Customer’s payment under a Cash Purchase Order shall consist of the Net Price amount for the Equipment purchased there under and all applicable Taxes. C. Customer Default & Remedies. If Customer defaults under the Contract or a Cash Purchase Order, Xerox, in addition to its other remedies (including the cessation of Maintenance Services if applicable), may require immediate payment of all amounts then due (including all applicable Taxes), plus interest on all amounts due from the due date until paid as allowed under Colorado law. 29. Maintenance Terms for Customer Owned Equipment A. Maintenance Availability. Customer can place additional Equipment orders at the quoted contract price for 12 months following the Agreement effective date. B. Individual Agreement Term. An Individual Maintenance Agreement will commence at the end of any warranty period and expire on the last day of the 12th, 24th, 60th, 48th or 60th full calendar month thereafter, as applicable. C. Payment. Each Minimum Periodic Base Charge includes a Periodic Minimum Number of Prints (“Minimum Prints”). The Minimum Periodic Base Charge, along with any additional Print Charges for prints made in excess of the Minimum Prints and all applicable Taxes, cover Customer’s cost for the Equipment’s maintenance, provided as Maintenance Services in an Individual Maintenance Order written hereunder. The Minimum Periodic Base Charge will be billed in the month due and additional Print Charges are billed in arrears. D. Fixed Pricing. The Minimum Payment and Print/Supply Charges will not increase during the initial 12 months of an Individual Maintenance Order, or during any subsequent renewal term. E. Renewal. Xerox will notify Customer at least 31-days prior to the expiration of the then-current term of each Individual Maintenance Order and, unless a cancellation notice is received from Customer, or provided to Customer by Xerox, prior to the expiration of the then-current Maintenance Oder term, the Individual Maintenance Order will automatically renew for a term of the same number of months as the initial Term. F. Customer Default & Xerox Remedies. If Customer defaults under the Contract or an Individual Maintenance Order, Xerox, in addition to its other remedies (including the cessation of Maintenance Services), may require immediate payment, as liquidated damages for loss of bargain and not as a penalty, of: (a) all amounts then due, plus interest on all amounts due from the due date until paid at the rate as allowed under Colorado law; and (b) the lesser of (i) the remaining Minimum Periodic Base Charge in such Individual Maintenance Agreement’s term or six (6) such payments for one year agreements or twelve (12) such payments for multi-year agreements; and, (c) all applicable Taxes. Software 30. Software License. Xerox grants Customer a non-exclusive, non-transferable license to use (a) the software and accompanying documentation provided with the Xerox-brand Equipment ("Base Software”) in the U.S.: only with the Xerox-brand Equipment with which it was delivered; and (b) software and accompanying documentation identified in an Order as "Application Software" only on any single unit of equipment for as long as Customer is current in the payment of all applicable software license fees. “Base Software” and “Application Software” are referred to collectively as “Software”. Services Agreement - 7668 Managed Print Services Page 69 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 28 A. Customer has no other rights and may not: (a) copy, distribute, modify, create derivatives of, decompile, or reverse engineer Software; (b) activate Software delivered with the Equipment in an inactivated state; or (c) allow others to engage in same. B. Title to, and all intellectual property rights in, Software will reside solely with Xerox and/or its licensors, who will be considered third-party beneficiaries of this subsection. C. The Base Software license will terminate (a) upon the expiration of any individual Agreement under which Customer has rented or leased the Equipment, unless Customer has exercised an option to purchase the Equipment or if (b) if Customer is a lessor of the Equipment and its first lessee no longer uses or possesses the Equipment; or (c) if Customer no longer uses or possesses the Equipment. D. Neither Xerox nor its licensors warrant that Software will be free from errors or that its operation will be uninterrupted. E. Software may contain code capable of automatically disabling the Equipment. Disabling code may be activated if: (i) Xerox is denied access to periodically reset such code; (ii) you are notified of a default under this Agreement; or (iii) your license is terminated or expires F. The foregoing terms do not apply to Diagnostic Software or to software/documentation accompanied by a clickwrap or shrinkwrap license agreement or otherwise made subject to a separate license agreement. 31. Software Support. Xerox (or a designated servicer) will provide the software support set forth below (“Software Support”). For Base Software, Software Support will be provided during the initial Term of the applicable Order and any renewal period but in no event longer than 5 years after Xerox stops taking customer orders for the subject model of Equipment. For Application Software, Software Support will be provided as long as Customer is current in the payment of all applicable fees. A. Xerox will maintain a web-based or toll-free hotline during Xerox’s standard working hours to report Software problems and answer Software-related questions. B. Xerox, either directly or with its vendors, will make reasonable efforts to: (a) assure that Software performs in material conformity with its user documentation; (b) provide available workarounds or patches to resolve Software performance problems; and (c) resolve coding errors for (i) the current Release and (ii) the previous Release for a period of six (6) months after the current Release is made available to Customer. Xerox will not be required to provide Software Support if Customer has modified the Software. C. New releases of Software that primarily incorporate compliance updates and coding error fixes are designated as "Maintenance Releases" or “Updates”. Maintenance Releases or Updates that Xerox may make available will be provided at no charge and must be implemented within 6 months. New releases of Software that include new content or functionality (“Feature Releases”) will be subject to additional license fees at Xerox’s then-current pricing. Maintenance Releases, Updates, and Feature Releases are collectively referred to as “Releases”. Each Release will be considered Software governed by the Software License and Software Support provisions of the Contract, unless otherwise noted. Implementation of a Release may require Customer to procure, at Customer’s expense, additional hardware, and/or software from Xerox or another entity. Upon installation of a Release, Customer will return or destroy all prior Releases. Xerox may annually increase the Annual Renewal and Support-Only Fees for Application Software. This adjustment will take place at the commencement of each government Customer’s annual contract cycle. 32. Diagnostic Software. Software used to maintain the Equipment and/or diagnose its failure or substandard performance (collectively "Diagnostic Software") is embedded in, resides in, or may be loaded on the Equipment. Title to Diagnostic Software will remain with Xerox or its licensors. Customer agrees that Customer’s acquisition of the Equipment does not grant Customer a license or right to use Diagnostic Software for any purpose, or allow third parties to do so. Customer agrees at all times to allow Xerox reasonable access to the Equipment to access, Services Agreement - 7668 Managed Print Services Page 70 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 29 monitor, and otherwise takes steps to prevent unauthorized use or reproduction of Diagnostic Software, provided that such access to Customer’s facility will be during normal business hours. Services Agreement - 7668 Managed Print Services Page 71 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins RFP# 7668 Managed Print Services 30 Attachments 01-Pricing Form 02-Services Master Agreement 03-GSA 70 Terms and Conditions 04 – Letter of Reference 05-Managed Print Services - Complete View Pro Sample 06-Sample Reports 07-Product Brochures Services Agreement - 7668 Managed Print Services Page 72 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 ACORD® .,__... VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I 06102/OATS 2015 (MM/DOIYYYYJ THIS CERTIFICATE rs ISSUED AS A MATIER OF INFORMATION ONLY ANO CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED SY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipment Do not use this form to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER CONTACT NAME: Chervl Legg State A Farm 4605 Dave Ziegler Lawser Rd. State Farm Agency E-r11gNNEo MAIL Extl: (970) 226-1306 I rffc Nol: (970) 226-0505 ADDRESS: Fort Collins, CO 80525 PRODUCER CUSTOMER ID#: INSURER($) AFFORDING COVERAGE NAIC# INSURED INSURER A: Stale Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURl'RB: 4114 S TIMBERLINE RD INSURERC: FORT COLLINS CO 80525-6034 INSURER Cl: INSURERE: DESCRIPTION OF VEHICLE OR EQUIPMENT Y€AR I MAKE I MANUFACTURER I G31 MODEL I BODY TYPE VEHICLE IDENTIFICATION NUMBl'R 2009 Chevroret BoxTRK 1GBHG31CX91178938 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S) INDICATED, NOTV>llTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO \Nl-HCH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). lNSR AOD'L. POLICY EFFECTIVE POLICY EXPIRATION LTR INSRO TYPE Of INSURANCE POLICY NUMBER DATE IMMIDDIYYYY) DATE (MMIDOIYYYY) LIMITS lXJ VEHICLE LIABILITY I COMBINED SINGLE llMll i 239 5045-027-06 04/27/2015 10/27/2015 BODILY INJURY (Per pe;son) $ 100,000 BODILY INJURY (Per accident) s 300,000 PROPERTY DAMAGE $ 100,000 GENERAL LIABILITY EACH OCCURENCE $ ~ OCCURRENCE GENERAL AGGREGATE $ CLAIMS MADE $ INSR LOSS POLICY EFFECTIVE POLICY EXPlkATION LTR PAY£E TYPE OF INSURANCE POLICY NUMBER DATE (MMIDDIYYYY) DATE (MMIODIYYYY) LIMITS I DEDUCTIBLE x VEH COLLISION LOSS 0ACV 0 AGREED AMT $ LIMIT x VEB COMP LJ VEH OTC D 0ACV D 0 STArEDAMT AGREED AMT $ $ 1000 OED LIMIT D 0 STATED MIT $ 1000 DED PROPERTY 0ACV 0 AGREEDMff t--- $ LIMIT BASIC Fl BROAO 0RC 0 STATED AMT t--- $ OED SPECIAL D t--- REMARKS (INCLUDING SPECIAL CONDlllONS J OTHER COVERAGES) (Attach ACORCI 101, Additional Remarl<• Schedule, If more •paO. Ii requlrodJ ADDITIONAL INTEREST CANCELLATION Select one of the following: The additional Interest desCfibEHl below has been added to the policy{ie$) listed herein by policy number{s). A req(.leSthas been submitted lo add the additional lntt!reSt descnbed beJaw to the policy{les) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPJRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. listed her.ain b ofi numo s . VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST ACORD® VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I OAT!:' (MMIDO/YYYY) ~· 06/0212015 THIS CERTIFICATt= IS ISSUED AS A MATTER Of INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTlf'ICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipment. Do not use this form to report llablllty coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER CONTACT NAME: Cheryl Legg State Farm Dave Lawser State Farm Agency PHONE A 4605 Ziegler Rd. IAIC E·MAIL No Ext\: (970) 226-1306 I r..e~ No\: (970) 226-0505 ADDRESS: Fort Collins, CO 80525 PRODUCER CUSTOMER ID#: INSIJRER(SI AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURERS: 4114 S TIMBERLINE RD INSURER C: FORT COLLINS CO 80525-6034 INSURERO: INSURERE: DESCRIPTION OF VE:HICLE OR EQUIPMENT YEAR I MAKE I MANVFACTURER I MODEL I l:lODYTYPE VEHICLE IDENTIFICATION NVMBER 2012 Mazda Mazda 5 Sta Wag JM1 CW2BL4C0119009 OESCRIPT!ON SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD{S) INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT \MTH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). JNSR ADD1. POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMSER DATE (MMIDDIYYYY) OATE (MMIDD/YYYYI LIMITS ~ VEHICLE LIABILITY ' COMBINED SINGLE LIMIT $ BODIL y INJURY (Per pe~on) $ 100,000 213 9004-F22-06B 12/22/2014 06/22/2015 BODIL y INJURY {Pe< aecident) $ 300,000 PROPERTY DAMAGE $ 100,000 GENERAL LIABILITY EACH OCCURENCE $ ~ OCCURRENCE GENERAL AGGREGATE $ CLAIMS MADE $ INSR LOSS POLICY EFFECTIVE: POLICY EXPIRATION LTR PAYEE .x VEH TYPE COLLISION OF INSURANCE LOSS POLICY NUMBcR DATE (MMIDDIYYYY) OATe (MMIDDIYYYY) 0ACV 0 AGREED LIMITS AMT I DEDUCTIBLE $ LIMIT .x VEH COMP LJ VEH OTC 0 0ACV 0 0 AGREED STATED AMT AMT $ $ 1000 LIMIT OED D 0 STATEDMff $1000 OED PROPERTY D ACV 0 AGREED AMT - $ LIMIT BASIC Fl BROAD D RC 0 STATEOAMT - $ OED SPECIAL 0 >--- REMARKS (INCLUDING SPECIAL CONDITIONS I OTHER COVERAGES) (Attach ACORD 101, Addlllonal Romarks SChO<lulO, II more apace Is required) ADDITIONAL INTEREST Select one of the following: The addition.al il'ltef.est describad below has been added to lhe policy(les) listed herein by policy 11umber(s). A request has bMr"l submitted to add the addiliona.I interest desctlbed below to the pollcy(ies} Hsted herein b Ii mb~ s . VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED NAME AND ADDRESS OF AIJOITIONAL INTEREST City of Fort Collins P.O. Box580 ACORD® VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DATE (MM/DDNYYY) ~ 06/02/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This form Is used to report coverages provided to a single specific vehicle or equipment. Do not use this form to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER CONTACT NAME: Cheryl Legg State A, Farm 4605 Dave Ziegler Lawser Rd. Slate Farm Agency E-wgN~o MAIL Ertl: (970) 226-1306 I r.e~ Nol: (970) 226-0505 ADDr<ess: Fort Collins, CO 80525 PRODUCER CUSTOMER 10 #: INSURER(SJ AFFORDING COVt;RAGE NAIC# INSURED INSURER A: State Farm Mulual Automobile Insurance Compimy 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURERS: 4114 S TIMBERLINE RD INSURER C: FORT COLLINS CO 80525-6034 INSURERO: INSURERE: DESCRIPflON OF VEHICLE OR EQUIPMENT YEAR I MAKE I MANUFACTURER I Focus MOOR I 4DR BODY TYPE VEHICLE IDENTIFICATION NUMBER 2005 FORD 3FAHP37N75R112521 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POUCY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD{S) INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY{IES) DESCRIBED HEREIN ISIARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES)_ INSR AOD'L POLICY EFFECTIVE POLICY EXPIRATION LTR IUSRD TYPE OF INSURANCE POLICY NUMBER DATE IMMIDD/YYYY) DATE (MfMJD/YYYY) LIMITS lX1 VEHICLE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Pe; perwn) $ 100,000 100 5927-002-060 04/02//2015 10102/2015 BODILY INJURY (Per accident) $ 300,000 PROPERTY DAMAGE $ 100,000 =GENERAL i OCCURRENCE LIABILITY EACH GENERAL OCCURENCE AGGREGATE $ $ CLAIMS MADE s INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE (MMIOD/YYYY) DATE (MMIDDIYYYY) LIMITS I DEDUCTIBLE VEH COLLISION LOSS 0ACV 0 AGREED AMT $ LIMIT - D 0 STATEDAMT $ OED VEH COMP LJ VEH OTC DACV 0 AGREEDAMT $ LIMIT - D 0 STATED AMT $ OED = PROPERTY BASIC Fl BROAD 0ACV D AGREED AMT $ LIMIT QRC 0 STATED AMT $ DEO SPECIAL D ~ REMARKS (INCLUDING SPECIAL CONDITIONS I OTHER COVERAGES) (Attach ACORD 101, Additional Remarl<o Sch•dulo, If more epaeo I• roqulrod) ADDITIONAL INTEREST CANCELLATION Select one of the following: The additional interest described below ha.s bAen added to Iha policy(ies) fisted herein by policy number(s} A request has been submiUed to add tM ~ddilional lnterest described belO"N lo lhe pdicy(ies) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED ACORD® VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DATE (MMIDDNYYY) ~· 06/0212015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFF=ORDED BY THE POLICIES BELOW. THIS CERTIF=ICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This fonn is used to report coverages provided to a single specific vehi<;le or equipment. Do not use this fonn to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER CONTACT NAME: Cheryl Legg .. State Farm Dave Lawser State Farm Agency r.ngN,:;, Ext\: (970) 226· 1306 I r.e~ Nol: (970) 226-0505 ~} 4605 Ziegler Rd. E-MAIL ADDRESS: Fort Collins, CO 80525 PROPUCER CUSTOMER ID#: INSURER(Sl AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURER B: 4114 S TIMBERLINE RD INSURERC: FORT COLLINS CO 80525-6034 INSURER D: INSURER E: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR I MAKE/MANUFACTURER I E250 MODEL I Van BODY TYPE VEHICLE IDENTIFICATION NUMBER 2006 FORD 1 FTNS24L06DA62967 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY t PERIOD{$) INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HERt:IN IS/ARE SUBJECT TO ALL IHE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR AOD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRO TYPE OF INSURANCE POLICY NUMBER PATIO JMMIDDIYYYY) DATE (MMJD()IYYYY) Lll.llTS ~ VEHICLE LIABILITY COMBINED SINGLE LIMIT s 012 8787-A17-06H 01/17(2015 07/1712015 BODILY INJURY (Per t)<ltsoo) $ 100,000 BODILY INJURY (Per accident) $ 300,000 PROPERTY DAMAGE $ 100,000 GENERAL LIABILITY EACH OCCURENCE $ ~ OCCURRENCE GENERAL AGGREGATE $ CLAIMS MADE i $ INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE {MMIDDIYYYY) DATf (MMJOOIYYYV) LIMITS I DEDUCTIBLE 4 VEH COLLISION LOSS OACV 0 AGREED MIT $ LIMIT D 0 STATED AMT $ 1000 OED x VEH COMP LJ VEH OTC 0ACV 0 AGREED AMT $ LIMIT D 0 STATEDAMT s 1000 OED PROPERTY 0ACV 0 AGREED AMT = BASIC Fl BROAD ORC 0 STATED AMT $ LIMIT SPECIAL D $ ~ ,,____ REMARKS (INCLUDING SPECIAL CONDITIONS I OTHER COVeRAGES) (Attach ACORD 101, Additional Romorks Schedule, If more 1pitO I$ roqulre<I) ADDITIONAL INTEREST Select one of the following: The addltiona1 interest <lascriced below has been added to lhe policy(ies) list.ad herein by po~cy number{s) ACORD® L.,_,---- VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DATE [MMIODIYYYY) 0610212015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This form ls used to report coverages provided to a single specific vehicle or equipment. Do not use this fonn to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that putpose. PRODUCER CONTACT NAME: Cheryl Legg State A Farm 4605 Dave Ziegler Lawser Rd. State Farm Agency ~oMo~~s~: r,::gNJo Ext\: (970) 226-1306 I ma No': (970) 226-0505 Fort Collins, CO 80525 ~~~~gm ID#: INSURER/$! AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURERB: 4114 S TIMBERLINE RD INSURERC: FORT COLLINS CO 80525-6034 INSURERD: INSURERE: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR I MAKE I MANUFACTURER I F150 MOO EL I BODY TYPE VEHICLE IDENTIFICATION NUMBE~ 2012 Ford Pick Up 1FTF\N1ET1CFA59206 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER· REVISION NUMBER· THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOO(S) INDICATED, NOTWITHSTANDING ANY REQUIREMENT, ff RM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO \NHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY{IES) DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR Ai'.JD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRO TYPE OF INSURANCE POLICY NUMBER DATE IMM/ODIYYYY) DA TE (MMIDDIYYYY) LIMITS ~ VEHICLE LIABILITY COMBINED SINGLE LIMIT $ 651 7754·A20-06Q 01120/2015 0712012015 BODILY INJURY [Per p-0n;on) $ 250,000 BODILY INJURY (Per accidenl) $ 500,000 PROPERTY DAMAGE $ 100,000 =GENERAL l OCCURRENCE LIABILITY GENERAL EACH OCCURENCE AGGREGATE $ $ CLAIMS MADE $ INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE; POLICY NUMBER DATE (MMIDDIYYYY) DATE (MMIDDIYYYY) LIMITS I DEDUCTIBLE - x VEH COLLISION LOSS 0ACV 0 AGREED AMT $ LIMIT l D 0 STATED AMT $ 250 DED x VEH COMP LJ VEH OTC 0ACV 0 AGREED AMT $ LIMIT I D 0 STATEOAMT $ 250 OED PROPERTY 0ACV D AGREEOMff .~ $ LIMIT - BASIC . Fl BROAD D RC 0 STATEDAMT $ OED SPECIAL D ,...._ REMARKS (INCLUDING SPECIAL CONDITIONS/ OTHER COVERAGES) (Att•oh ACORO 101, Additional Remorl<& S(hodule, If more •pace 11 roqWed) ADDITIONAL INTl:REST CANCELLATION Select one of the following: The additional Interest described beiow has been added to the policy{1es) llsled hArein by policy number(s)_ ~f~i~~~~ be~~ su~~~~ ~a-add lha a<fdilional lnlerestoescnb&O below to the: poliey{ies) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL EIE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST 1-~~~~~~~~~~-'---'~~~~'---'-~~~~~~~~~~~~+-- N AME AND ADDRESS OF ADDITIONAL INTEREST X ADDITIONAL INSURED LOSS PAYEE ACORD® ~ VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DATE (MMIDDIYYYY) 06/02/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS C!:RTIFICA TE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERrtFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipmenl Do not use this form to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 26 for that purpose. PRODUCER CONTACT NAME: Cheryl Legg StateFarm A 4605 Dave Ziegler Lawser Rd. State Farm Agency E-ri:)MAIL gNJ'o Extl: (970) 226-1306 1 rie~ N<>l= (970) 226-oso5 ADDRESS: Fort Collins, CO 80525 PRODUCER CUSTOMER ID#: INSURER(SI AFFORDING COVERAGE NAIC# INSURED INSURER A: Stale Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURERB: 4114 S TIMBERLINE RD INSURERC: FORT COLLINS CO 80525-6034 INSURERD: INSURERE: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR I MAKE I MANUFACTURER I MODEL I BODY TYPE VEHICLE IDENTIFICATION NUMlll:R 2007 Mazda Mazda 5 Sta Wag JM1CR293X70137064 DESCRIPTION SERIAL NUMB~R COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S) INDICATED, NOllMiHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR AOO'L POLICY EFFECTIVE POLICY El(l'IRATION LTR INSRO TYPE OF INSURANCE POLICY NUMBER DATE (MMIOOIYYYY) DATE (MMIODIYYYY) LIMITS cXj VEHICLE LIABILITY COMBINED SINGLE LIMIT $ 150 1318-023-068 04/23/2015 10/23/2015 BODILY INJURY (Per person) s 100,000 BODILY INJURY (Per accidenl) s 300,000 PROPERTY DAMAGE $ 100,000 G!!NERAL LIABILITY EACH OCCURENCE $ l OCCURRENCE I GENERAL AGGREGATE $ CLAIMS MADE $ INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEf TYPE OF INSURANCE POLICY NUMBER DA TE (MMIODIYYYY) DATE (MMIDDIYYYYJ LIMITS I DEDUCTIBLE 4 VEH COLLISION LOSS OACV 0 AGREED AMT s LIMIT 0 0 STATEDMff $1000 DEO 4 VEH COMP LJ VEH OTC OACV 0 AGREED AMT $ LIMIT I 0 0 STATED AMT $ 1000 OED • = PROPERTY BASIC Fl BROAD 0ACV 0 AGREED AMT $ LIMIT ORC 0 STATED AMT $ OED SPECIAL 0 ~ REMARKS (INCLUDING SPECIAL CONDITIONS /OTHER COVERAGES) (Attach ACORD 101, Addlllonal Rem<ri« Schedule, If more 1p1<e I• requl1$d) ADDITIONAL INTEREST CANCELLATION select one of th~ following: The addmonal interest described below has been add~d ta the (}Olicy(i~s) listed herein by pohcy number{s). A request has been submitted to add the acirntional interest desaibed below to the pollcy(~es) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLEO BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE ACORD® VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DAiE (MMIDOIYYYYJ 1,,,......---· 0610212016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTE;ND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This fonn Is used to report coverages provided to a single specific vehicle or equipment. Do not use this fonn to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER ~~~~~CT Cheryl Legg State Farm Dave Lawser State Farm Agency A r,::g"Jo Extl; (970) 226-1306 I 1~~ Nol: (970) 226·0505 4605 Ziegler Rd. E-MAIL ADDRESS: Fort Collins. CO 80525 PRODUCER CUSTOMER 10 #: INSURER[SI AFFORDING COVERAGE NAIC# INSURED lllSURER A: State Fann Mutual Au lo mobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURERe: 4114 S TIMBERLINE RD INSURERC; FORT COLLINS CO 80525-6034 INSURERD: INSURERE: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR I MAKE/MANUFACTURER I HHR MODEL I BODY TYPE VEHICLE IDEONTIFICATION NUMBER 2006 Chevrolet SportWG 3GNDA23P96S590470 DESCRIPTION SERIAL NUMBER COVERAGES CERllFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S) INDICATED, NOTv\JJTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO 'NHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HEREIN ISIARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POUCY(IES). INSR ADO'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRO TYPE OF INSURANCE POLICY NUMBER DATE {MMIDD/YYVY) DATE (MMIDD/YYYY) LIMITS .xi VEHICLE LIABILITY COMBINED SINGLE LIMIT $ 162 6010-A21-06A 01/2112015 07/2112015 BODILY INJURY (Par person) $ 100,000 BODILY INJURY (Par acci:ienl) $ 300,000 PROPERTY DAMAGE s 100,000 GENERAL LIABILITY EACH OCCURENCE $ ~ OCCURRENCE ' GENERAL AGGREGATE $ ClAlMSMADE $ 1NSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYE< x VEH TYPE COLLISION OF INSURANCE LOSS POLICY NUMBER DATE (MMIDD/YYYY) DATE (MMIDD/YYYY) OACV 0 AGREED LIMITS AMT I DEDUCTIBLE s LIMIT x VEH COMP LJ VEH OTC D 0ACV 0 0 STATED AGREED AMT AMT $ $ 1000 OED LIMIT D 0 STATED AMT s 1000 OED = PROPERTY BASIC Fl BROAD 0ACV 0 AGREED AMT $ LIMIT 0RC 0 STATED AMT $ OED SPECIAL D .---- REMARKS (INCLUDING SPECIAL CONDITIONS I OTHER C0Ve.RAGE$) (Attach ACORD 101, AddlU<>nal R•marks Schedule, If more spate I• required) ADDITIONAL INTEREST CANCELLATION Select one of the following: The addilional Interest des-cnlled below has been added lo the poticy{illS) listed herein by poliC}' nvmber{s} A request nas been submitted to add the additional interest desctibed below to the policy(ies) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCelLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. , listed herein 11 number s ACORD® VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE I DATE (MMIODIYYYY) I._-.---' 06/02/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED av THE POLICIES BELOW. THIS CERTIFJCA TE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER{S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. This fonn Is used to report coverages provided to a single specific vehicle or equipment. Do not use this form to report liability coverage provided to multiple vehicles under a single policy. Use ACORD 25 for that purpose. PRODUCER CONTACT NAME: Cheryl Legg State A. Farm Dave 4605 Ziegler Lawser Rd. State Farm Agency E-r,:JgNJa MAIL Exll: {970) 226-1306 I r.e~ Nol: (970) 226-0505 ADDRESS: Fort Collins, CO 80525 PRODUCER CUSTOMER ID#: INSURER($) AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 PROFESSIONAL DOCUMENT SOLUTIONS INC INSURER B: 4114 S TIMBERLINE RD INSURERC: FORT COLLINS CO 80525-6034 lllSURER D: IMSURER E: DESCRIPTION OF VEHICLE OR EQUIPMENT YIOAR I MAKE I MANUFACTURER I MODEL I Van BODYTYPe VEHICLE IDENTIFICATION NUMBER 2010 FORD Transit CO NMOLS6AN6AT007 455 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES) OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S) INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY(IES) DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POUCY(IES). INSR AOD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER DATE (MMIDDIYYYYJ DATE (MMIDDIYYYYI LIMITS lXJ VEHICLE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ 100,000 174 8583-020-06A 04(2012015 10(2012015 BODILY INJURY (Per accidenl) $ 300,000 PROPERTY DAMAGE $ 100,000 R GENERAL OCCURRENCE LIABILITY : EACH GENERAL OCCURENCE AGGREGATE $ $ CLAIMS MADE $ INSR LOSS POLICY EFFECllVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE (MMIDDIYYYY) DATE (MMIDOIYYYY) LIMITS I DEDUCTIBLE ~ VEH COLLISION LOSS OACV 0 AGREED AMT $ LIMIT D 0 STATEDAMT $ 1000 x VEHCOMP LJ VEHOTC DACY 0 AGREEOAMT $ OED LIMIT D 0 STATED AMT $ 1000 OED = PROPERTY BASIC Fl BROAD OACV 0 AGREED MIT $ LIMIT D RC 0 STATED AMT $ DED SPECIAL D r- REMARKS (INCLUDING SPECIAL CONDITIONS IOrHER COVERAGES) (Att•ch ACORD 101, Addlllanal Remarks Schedule, If more $pac• I• required) ADDITIONAL INTEREST CANCELLATION Select one of the following: TM .additional inter.est described below has been. added to the policy{ies) listed herein by policy number(s) A roqunst has been submitted 10 sdd lhe additional interest desetibed below lo lhe pd.!cy(ies) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED aEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. listed herein b oli umbe( s . VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST l-N-A_M_E_A_N_D_A_D_D_R_E_SS_O_F_A_D_D_ITI_O_N_A_L_IN~T-E-R~E-ST---~~~-------------r:-x"71 ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN I LEASE NUMBER Fort Collins, CO 80622 ATION. All rights reserved. ACORD 23 (2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013 l DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTERE$T 1--~~~~~~~~~~-'----'~~~--''---'-~~~~~~~~~~~~r--~ NAME AND ADDRESS OF ADDITIONAL INTER!'OST X ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN/LEASE NUMBER Fort Collins, CO 80522 '. ACORD 23 (2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013~ ' DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. r ad hereln 11 mber s . VEHICLE I EQUIPMENT INTEREST: 1.-EASEO FINANCED DESCRIPTION OF THE ADDITIONAL 1NTERE$T 1--~~~~~~~~~~---'-----'~~~~'----'-~~~~~~~~~~~~-1-~ NAME ANO ADDRESS OF ADDITIONALINTEREST X ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN I LEASE NUMBER Fort Collin:o, CO 80522 N. All rights reserved. ACORD 23 (2010/05) _, [ I 1004361 142987.2 01-28-201:> DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN I LEASE NUMBER Fort Collins, CO 80522 TION. All rights reserved. ACORD 23 (2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013' DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 A request has been submitled ta add the additional interest de$Cflbed below to the policy(ies) listed herein b oil number s CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTeREST 1-NA_M_E_A_N_D_AD_DR_ES_S_O_F-AD_D_ITI_O_N_A_L_IN~T-E~RE_S_T---~~-------------,..,...x..,-, ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN I LEASE NUMBER Fort Collins, CO 80522 I I ACORD 23 (2010105) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-201:it DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 '. BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE l DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. listed herein b Ii number s . VEHICLE I EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDl110NAL INTEREST l-N-A_M_E_AN_D_A_D_DR_E_S_S_O_F _All_D_lll_O_N_A_L~IN~TE-R~E-S-T--~~~------------t-;xc-71 ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENDER'S LOSS PAYEE P.O. Box 580 LOAN I LEASE NUttaER Fort Collins, CO 80522 ·; ACORD 23 (2010/05) The ACORD name and togo are registered marks of ACORD 1004361 142987 .2 01-28-2013 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Fort Collins, CO 60522 ACORD 23 (2010/05} CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED : BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED m ACCORDANCE WITH THE POLICY PROVISIONS. DESCRIPTION Of n1e ADDITIONAL INTEREST X ADDITIONAL INSURcD LENDER'S LOSS PAYEE LOAN I LEASE NUMBER LOSS PAYEE 1004361 142987 .2 01-28-2013' DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 1------------'----'----L----'-.------------+-~ NAME AND ADDRESS OF ADDITIONAL INTEREST X ADDITIONAL INSURED LOSS PAYEE City of Fort Collins LENOER'S LOSS PAYEE P.O. Box580 LOANILEASENUMBER Fort Collins. CO 80522 ACORD 23 (2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142967.2 01-28-2013'. -------·----·- ·---------------------- DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 GIGABIT -Gigabit Ethernet Kit $288 $0.00 Y GROUNDESD -ESD Protection Kit $ $0.00 Y INTEGSFT -Integrated Square Fold Trimmer $7,560 $50.00 Y JBAKIT2 -Job Based Accounting $360 $0.00 Y LEFT-UI -Left UI Kit $85 $0.00 Y LUI2TOHCF -Oversize HCF 2T FCW UI Mount Kit $ $0.00 Y MUA -D4 Z Folder $2,460 $0.00 Y PDFKIT2 -PDF Kit $2,052 $0.00 Y SA1-HID2 -HID Reader USB Version $500 $8.00 Y SA1-MAG2 -Magstripe Reader USB Version $428 $7.00 Y SA1-MIF2 -Mifare/HID I-Class USB Version $500 $8.00 Y SA-HID125 -Secure Access s/w w/ HID 125KHz Reader $671 $11.00 Y SA-MAGSTR -Secure Access s/w w/ Mag Stripe Reader $576 $10.00 Y SA-MIFARE -Secure Access s/w w/ MiFare Reader $671 $11.00 Y SECRWATR -Secure Watermark Kit $716 $0.00 Y STAPLER2 -Convenience Stapler $215 $0.00 Y USBENABL -USB Enablement Kit $215 $0.00 Y USBHUB -USB HUB Kit $108 $0.00 Y Services Agreement - 7668 Managed Print Services Page 37 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 SA-MIFARE -Secure Access s/w w/ MiFare Reader $671 $11.00 Y ----------------------------------------------- $ $0.00 Y 1DAYAIR2 -Next Day Air Delivery to Customer $64 $0.00 Y DRCINST -Carrier Delivery & Install $71 $0.00 Y ------------------------------------------------- $ $0.00 Y F4B -320GB Hard Disk $303 $0.00 Y PTRAY4 -Additional 550 Sheet Tray $190 $0.00 Y PTRAY5 -Additional 550 Sheet Tray $190 $0.00 Y PTRAY6 -Additional 550 Sheet Tray $190 $0.00 Y UNICODE -Unicode Kit $191 $0.00 Y XNB -Memory Upgrade $546 $0.00 Y XND -Wireless Option $151 $0.00 Y 3610DN $661 $0.00 0 0 $0.0129 $0.0000 $0 $0 N MAY Choose One of the Following: $ $0.00 N 1DAYAIR2 -Next Day Air Delivery to Customer $64 $0.00 N DRCINST -Carrier Delivery & Install $71 $0.00 N ------------------------------------------------- $ $0.00 N 3610KIT -Productivity Kit 512MB $120 $0.00 N MB6 -Wireless Networking Adapter $99 $0.00 N PHTRAY1 -Phaser Additional 550 Sheet Tray $151 $0.00 N PHTRAY2 -Phaser Additional 550 Sheet Tray $151 $0.00 N PHTRAY3 -Phaser Additional 550 Sheet Tray $151 $0.00 N PRODKIT -Productivity Kit 4GB $199 $0.00 N STNDSTORE -Stand with Storage $299 $0.00 N 6600DN $704 $0.00 0 0 $0.0199 $0.1190 $0 $0 N MAY Choose One of the Following: $ $0.00 N 1DAYAIR2 -Next Day Air Delivery to Customer $64 $0.00 N DRCINST -Carrier Delivery & Install $71 $0.00 N ------------------------------------------------- $ $0.00 N LB1 -550-Sheet Feeder Adjustable to A4/Legal $299 $0.00 N LB4 -Productivity Kit w/ 160GB Hard Drive $349 $0.00 N MB6 -Wireless Networking Adapter $99 $0.00 N STNDSTORE -Stand with Storage $299 $0.00 N YVA -Productivity Kit w/512MB Memory $149 $0.00 N Services Agreement - 7668 Managed Print Services Page 36 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 W7835PT $4,248 $0.00 0 0 Yes $0.0056 $0.0456 $225.00 $330.00 Y OFCFINRLX -Office Finisher $608 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y FINLX-3HP -2/3-Hole Punch $160 $0.00 Y W7845PT $4,839 $0.00 0 0 Yes $0.0056 $0.0456 $225.00 $330.00 Y OFCFINRLX -Office Finisher $608 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y FINLX-3HP -2/3-Hole Punch $160 $0.00 Y W7855PT $4,848 $0.00 0 0 Yes $0.0056 $0.0396 $275.00 $360.00 Y OFCFINRLX -Office Finisher $608 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y FINLX-3HP -2/3-Hole Punch $160 $0.00 Y WC3615DN $671 $0.00 0 0 Yes $0.0056 $0.0000 $0.00 $270.00 N DRCINST -Carrier Delivery & Install $71 $0.00 N MB6 -Wireless Networking Adapter $99 $0.00 N STNDSTORE -Stand with Storage $299 $0.00 N WCTRAY1 -WC Additional 550 Sheet Tray $151 $0.00 N WC5330PT $2,103 $0.00 0 0 Yes $0.0056 $0.0000 $175.00 $265.00 Y OFC-FINLX -Office Finisher $663 $0.00 Y 1FAXLINA -Single Line - LAN - iFAX Kit $431 $0.00 Y POST-KIT1 -Postscript 3 Kit $324 $0.00 Y SCNOPTNS -Network Scan $575 $0.00 Y 5865APT $5,057 $0.00 0 0 Yes $0.0056 $0.0000 $217.00 $277.00 Y OFF50FINR -2K RoHS Ofc Finisher MuliPos Staple $512 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y 3HOLE -3 Hole Punch Kit $90 $0.00 Y W7220PT $3,030 $0.00 0 0 Yes $0.0056 $0.0456 $207.00 $290.00 Y OFCFNLX -Office Finisher $624 $0.00 Y LINE1FAX -Single Line Fax Kit $383 $0.00 Y XM2 -PostScript Kit $324 $0.00 Y 6505DN $1,033 $5.00 0 0 Yes $0.0056 $0.0500 $0.00 $0.00 N DRCINST -Carrier Delivery & Install $71 $0.00 N BXC -Wireless Network Adapter $176 $0.00 N YPX -250 Sheet Feeder $199 $0.00 N YVA -Productivity Kit w/512MB Memory $149 $0.00 N Services Agreement - 7668 Managed Print Services Page 35 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 ------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MUST Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 INSTSECUR -Secure Access Install 36 $2.88 $2.88 $2.27 $1.90 INSTSTD -Non-Secure Access Install 36 $0.00 $0.00 $0.00 $0.00 --------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MUST Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 EBMNOFIN -For ESPRESSO w/o Finisher 36 $0.00 $0.00 $0.00 $0.00 MLA -D4 Stapler Finisher 2/3 Hole Punch 36 $119.31 $119.31 $93.99 $78.90 TKX -Booklet Finisher 36 $214.52 $214.52 $168.99 $141.87 ----------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MUST Choose One of the Following 36 $0.00 $0.00 $0.00 $0.00 BYPASS -Bypass Chute 36 $8.44 $8.44 $6.65 $5.58 EBMNOFEED -For ESPRESSO w/o Feed 36 $0.00 $0.00 $0.00 $0.00 HIGHCAPFD -High Capacity Feeder 36 $60.26 $60.26 $47.47 $39.85 OVRSZHCF -Oversized HCF 36 $156.41 $156.41 $135.95 $123.76 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 Services Agreement - 7668 Managed Print Services Page 34 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 UNICODE -Unicode Kit 36 $6.39 $6.39 $5.04 $4.23 XMW -550 Sheet Paper Tray 36 $6.03 $6.03 $4.74 $3.98 XNB -Memory Upgrade 36 $18.28 $18.28 $14.39 $12.09 XND -Wireless Option 36 $5.05 $5.05 $3.98 $3.34 4622DT Phaser 4622: 65ppm Monochrome Laser Printer, 2-Sided Print, Network, 2-550-Sheet Tray,100-Sheet Multi-Purpose Tray 110V 65 36 $38.32 $38.32 $30.18 $25.34 0 0 $0.0103 $0.0000 Yes Yes MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 XMX -High Capacity Feeder 36 $19.08 $19.08 $15.03 $12.62 XYX -3 Inch Tall Flat Stand 36 $5.05 $5.05 $3.98 $3.34 ------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 XMY - 500 Sheet Finisher 36 $12.68 $12.68 $10.00 $8.39 XNA -400 Sheet 4 Bin Mailbox 36 $12.68 $12.68 $10.00 $8.39 --------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 SA-HID125 -Secure Access s/w w/ HID 125KHz Rdr 36 $33.46 $33.46 $28.69 $25.86 SA-MAGSTR -Secure Access s/w w/ Mag Stripe Rdr 36 $29.29 $29.29 $25.19 $22.76 SA-MIFARE -Secure Access s/w w/ MiFare Reader 36 $33.46 $33.46 $28.69 $25.86 ----------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 1DAYAIR2 -Next Day Air Delivery to Customer 36 $2.15 $2.15 $1.68 $1.42 DRCINST -Carrier Delivery & Install 36 $2.37 $2.37 $1.87 $1.57 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 F4B -320GB Hard Disk 36 $10.14 $10.14 $7.99 $6.71 PTRAY4 -Additional 550 Sheet Tray 36 $6.36 $6.36 $5.01 $4.21 PTRAY5 -Additional 550 Sheet Tray 36 $6.36 $6.36 $5.01 $4.21 PTRAY6 -Additional 550 Sheet Tray 36 $6.36 $6.36 $5.01 $4.21 UNICODE -Unicode Kit 36 $6.39 $6.39 $5.04 $4.23 XNB -Memory Upgrade 36 $18.28 $18.28 $14.39 $12.09 XND -Wireless Option 36 $5.05 $5.05 $3.98 $3.34 3610DN PHASER 3610 B/W Laser Printer, up to 47 PPM, Letter/Legal, 1200DPI, USB, Ethernet, 550-Sheet Paper Tray, Automatic 2-Sided Printing, 110V 47 36 $19.24 $19.24 $15.16 $12.72 0 0 $0.0129 $0.0000 Yes No MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 1DAYAIR2 -Next Day Air Delivery to Customer 36 $2.15 $2.15 $1.68 $1.42 DRCINST -Carrier Delivery & Install 36 $2.37 $2.37 $1.87 $1.57 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 3610KIT -Productivity Kit 512MB 36 $4.02 $4.02 $3.17 $2.65 MB6 -Wireless Networking Adapter 36 $3.31 $3.31 $2.61 $2.19 PHTRAY1 -Phaser Additional 550 Sheet Tray 36 $5.05 $5.05 $3.98 $3.34 PHTRAY2 -Phaser Additional 550 Sheet Tray 36 $5.05 $5.05 $3.98 $3.34 PHTRAY3 -Phaser Additional 550 Sheet Tray 36 $5.05 $5.05 $3.98 $3.34 PRODKIT -Productivity Kit 4GB 36 $6.66 $6.66 $5.25 $4.40 STNDSTORE -Stand with Storage 36 $10.01 $10.01 $7.88 $6.62 6600DN Phaser 6600 Color Laser Printer, Letter/Legal, USB 2.0, 10/100/1000, 600 X 600 X 5 DPI, PS3/PCL6, 500-Sheet Pater Tray, Auto 2-sided output, Upto 35 PPM 35 36 $20.51 $20.51 $16.16 $13.56 0 0 $0.0199 $0.1190 Yes No MAY Choose One of the Following: 36 $0.00 $0.00 $0.00 $0.00 1DAYAIR2 -Next Day Air Delivery to Customer 36 $2.15 $2.15 $1.68 $1.42 DRCINST -Carrier Delivery & Install 36 $2.37 $2.37 $1.87 $1.57 ------------------------------------------------- 36 $0.00 $0.00 $0.00 $0.00 LB1 -550-Sheet Feeder, Adjustable to A4/Legal 36 $10.01 $10.01 $7.88 $6.62 LB4 -Productivity Kit w/ 160GB Hard Drive 36 $11.69 $11.69 $9.20 $7.73 MB6 -Wireless Networking Adapter 36 $3.31 $3.31 $2.61 $2.19 STNDSTORE -Stand with Storage 36 $10.01 $10.01 $7.88 $6.62 YVA -Productivity Kit w/512MB Memory 36 $4.99 $4.99 $3.93 $3.30 Services Agreement - 7668 Managed Print Services Page 33 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985 Accounting, PostScript, Full Network Scan, Server Fax, iFax, Std Output, Init Kit 55 $191.13 $150.56 $126.40 0 0 $0.0046 $0.0396 Yes Yes OFCFINRLX -Office Finisher Included Included Included LINE1FAX -Single Line Fax Kit Included Included Included FINLX-3HP -2/3-Hole Punch Included Included Included WC7775P (SOT) WorkCentre 7775 Multifunction Device w/ DADF, Single Board Controller, 4 Paper Trays, 250 Sheet Bypass Tray, Image Security Overwrite, Nat Kit, FCW UI and Mounting Kit, 1 Waste Toner Container, Job/Network Accounting Kit , Branding/Speed SIM 75 $297.70 $234.50 $196.86 0 0 $0.0046 $0.0396 Yes Yes ADVCFNR -Advanced Finisher Included Included Included 1LNFAX -Single Line Fax Kit Included Included Included SCANNING -Full Scanning Kit Included Included Included WC3615DN WorkCentre 3615DN B/W Multifunctional Printer, Print/Copy/Scan/Fax, up to 47 PPM, Letter/Legal, 1200DPI, USB, ETHERNET, 1200x1200DPI, 550-Sheet Paper Tray, Automatic 2-SIDED Output, 110V 47 $45.61 $35.93 $30.16 0 0 $0.0085 N/A Yes No DRCINST -Carrier Delivery & Install Included Included Included MB6 -Wireless Networking Adapter Included Included Included STNDSTORE -Stand with Storage Included Included Included WCTRAY1 -WC Additional 550 Sheet Tray Included Included Included WC5330PT WorkCentre 5330 with 110 sheet DADF, Tandem Tray Module, Duplex, 2-520 Sheet Trays, 50 Sheet Bypass Tray, Catch Tray, 160 GB HDD, 1 GB Memory, Scan to Mailbox, Scan to E-mail, Security, 30 PPM MFP Initialization Kit, Xerographic Module, Starter Toner 30 $130.71 $102.96 $86.43 0 0 $0.0066 N/A Yes Yes OFC-FINLX -Office Finisher Included Included Included 1FAXLINA -Single Line - LAN - iFAX Kit Included Included Included POST-KIT1 -Postscript 3 Kit Included Included Included SCNOPTNS -Network Scan Included Included Included ----- Periodic Base Charge ----- Services Agreement - 7668 Managed Print Services Page 31 of 72 DocuSign Envelope ID: 982DFFB4-5DBF-4202-BDC1-74BAA5720985