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EXTENSION AND CLARIFICATIONEXTENSION AND CLARIFICATION OF "EXCLUSIVE AGREEMENT BETWEEN THE CITY OF CLEARWATER, FLORIDA AND REDFLEX TRAFFIC SYSTEMS INC. FOR TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM" This EXTENSION AND CLARIFICATION of the November 22, 2011 Agreement between the City of Clearwater, Florida, a municipal corporation (the "City ") and Redflex Traffic Systems, Inc. ( "ReOflex ") dividually referred to as the "Party," collectively referred to as the "Parties ") is made this )Zlay of , 015 (the "Effective Date "). RECITALS A. Redflex and the City entered into the EXCLUSIVE AGREEMENT BETWEEN THE CITY OF CLEARWATER, FLORIDA AND REDFLEX TRAFFIC SYSTEMS, INC. FOR TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM on November 22, 2011 (the "Redflex Exclusive Agreement "), which also included the execution of certain Business Rules, for the operation of two approaches at the intersection of Gulf to Bay Blvd. and Belcher Road and one approach at the intersection of South Fort Harrison Avenue and Chestnut Street; B. On December 18, 2014 the Clearwater City Council approved on its consent agenda the execution by the Parties of the CLARIFICATION/RESTATEMENT OF AGREEMENT OF THE CITY OF CLEARWATER, FLORIDA AND REDFLEX TRAFFIC SYSTEMS, INC. FOR TRAFFIC CAMERA SAFETY IMPROVEMENT PROGRAM (the "First Clarification "); C. The "TERM" of the Redflex Exclusive Agreement, which expired on July 31, 2015, provided for the automatic extension of the Redflex Exclusive Agreement for two additional 2 -year periods unless the City of Clearwater provided written notice not to renew; D. The parties, however, agreed to extend the Redflex Exclusive Agreement for 90 days so that the Parties could renegotiate the terms of the first 2 -year extension, while providing the City of Clearwater with the option of sending its written notice on or before September 15, 2015, of its intent not to renew; E. The Parties hereby agree to the first 2 -year extension of the Redflex Exclusive Agreement; F. The Parties acknowledge and reaffirm their respective obligations under the Redflex Exclusive Agreement and the First Clarification and further clarify below the processes and procedures under the Redflex Agreement; NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, and other good and valuable consideration received, the receipt and sufficiency of which are acknowledged the Parties agree as follows: TERMS AND CONDITIONS I. Notice of Violation Processing. The Parties acknowledge and reaffirm their Processing obligations of Notices of Violation under the Redflex Agreement as follows: The Redflex system shall process Infraction Data gathered from the Designated Intersection Approaches into a format capable of review by the Authorized Employee(s), who must be a traffic infraction enforcement officer ( "TIEO ") authorized to enforce F.S. § 316.0083 pursuant to F.S. § 316.640, via the Redflex System and in a manner consistent with Florida law. Prior to sending the Infraction Data to the TIED for him/her to unilaterally determine whether to issue a Notice of Violation, Redflex shall review and pre - process the Infraction Data to clearly identify the registration of the vehicle captured and enter all relevant Florida Department of Highway Safety and Motor Vehicles (DMV) information into the Redflex System. The identification and entering of DMV information is based on the criteria set by the Parties in their Business Rules and Redflex's Procedure Manual, which have both been reviewed and agreed to by the City. At the east bound approach located at the intersection of Chestnut Street and South Ft. Harrison Avenue and at the east bound approach located at the intersection of Gulf to Bay Blvd. and Belcher Road, Redflex will install Radar Detection and SMARTcheck® Software. Because space limitations at the west bound approach located at the intersection of Gulf to Bay Blvd. and Belcher Road, Redflex is unable to install Radar Detection at that approach. Redflex will install SMARTCheck® Software at that approach. The Redflex System will automatically reject detection Data based on "Rejection Criteria," which the City of Clearwater has reviewed and approved and which consist of the following: • Amber Phase auto reject • Excessive speed • Low speed • Missing images • Missing video • SMARTcheck® — (False Trigger; Turn Triggers [right turn on red infractions]; Screeching Stops [vehicle stops prior to exiting the intersection]) • Test Image The City may review and have access to any SMARTCheck® rejections that the system identified prior to it being purged from the Redflex System to ensure compliance with the Rejection Criteria. The Redflex System will be accessible by the TIED through a secure and encrypted connection by use of a confidential user account on a computer equipped with a high -speed Internet connection and an approved web browser. The City shall be solely responsible for acquiring and maintaining the necessary high -speed Internet access for this System. Redflex will provide all of the Infraction Data to the TIED for a determination by the TIEO whether the TIED will issue a Notice of Violation. Other than reviewing and pre - processing the Infraction Data to clearly identify the registration of the vehicle captured and then entering all relevant DMV information into the Redflex System, no Redflex employee shall review any of the Infraction Data for the purpose of determining if a violation occurred. Redflex shall provide the TIED with continuous access to the Redflex System for the purposes of reviewing the Infraction Data. Infraction Data shall be accessible by Redflex and available to the City's TIED no later than one (1) day after the Potential Violation. The TIEO(s) shall review the Infraction Data provided by Redflex, and the TIED shall unilaterally decide and direct whether a Notice of Violation shall be issued with respect to each Potential Violation captured within such Infraction Data. The TIED shall issue such Notice of Violation and order Redflex to send the Notice of Violation, pursuant to the terms of this Agreement, in the form of an Electronic Signature and electronic directive transmitted to Redflex using the software or other applications or procedures provided by Redflex on the Redflex System for such purpose. While performing the foregoing, the TIED shall certify that he or she has reviewed photographic or electronic images and streaming video relating to an alleged violation of F.S. § 316.047(1) or F.S. § 316.075(1)(c)(1), has determined that such evidence shows an Infraction, and is issuing a Notice of Violation to the Registered Owner involved in the Infraction in accordance with F.S. § 316.0083. REDFLEX ACKNOWLEDGES AND AGREES THAT THE DECISION TO ISSUE A NOTICE OF VIOLATION SHALL BE THE SOLE, UNILATERAL AND EXCLUSIVE DECISION OF THE TIED AND SHALL BE MADE IN SUCH TIEO'S SOLE DISCRETION (A "NOTICE OF VIOLATION DECISION "), AND IN NO EVENT SHALL REDFLEX HAVE THE ABILITY OR AUTHORIZATION TO MAKE A NOTICE OF VIOLATION DECISION OR TO ALTER THE NOTICE OF DECISION AND DIRECTION OF THE TIEOS. Upon notification and direction by the TIED to Redflex to send the issued Notice of Violation to the Registered Owner, Redflex shall print and mail the Notices of Violation no later than five (5) days after Redflex's receipt of such notification and direction. Redflex shall mail Notices of Violation via U.S. First Class Mail to the Registered Owner. Notices of Violation shall be sent not later than thirty (30) days after the Infraction occurred. II. Uniform Traffic Citation ( "UTC ") Processing. For the processing of a UTC, the Redflex Agreement shall be as follows: If Redflex does not receive from the registered owner payment, notice of a nomination, or a request for hearing for a Notice of Violation within sixty (60) days after the Notice of Violation was sent to the registered owner of the motor vehicle involved in the Authorized Violation (the "Registered Owner "), then Redflex shall notify the City in such a manner that the City can comply with the requirements under Florida law for issuance of a UTC. Redflex shall also notify the City in the above manner if the Registered Owner asserts a defense or requests a hearing against the Notice of Violation. If the City receives notice of non - payment, as outlined above, then the TIED shall unilaterally decide whether a UTC shall be issued. If the TIED decides to issue a UTC, the TIED shall create a UTC in PDF form that is generated on the Redflex System and ensure that the PDF is then transmitted to Redflex using the software or other applications or procedures provided by Redflex on the Redflex System for printing and mailing purposes. Redflex shall then print a hard copy of the UTC and send the hard copy to the TIEO. The TIED shall then send the UTC to the violator by certified mail. Within 5 days of mailing the UTC to the violator, the TIED shall also transmit an electronic version of the UTC to the Pinellas County Clerk of Court using the Redflex System, in the format and method agreed to by the Clerk of Court in accordance with F.S. § 316.650. REDFLEX HEREBY ACKNOWLEDGES AND AGREES THAT THE DECISION TO ISSUE A UTC SHALL BE THE SOLE, UNILATERAL AND EXCLUSIVE DECISION OF THE TIEO AND IN NO EVENT SHALL REDFLEX HAVE THE ABILITY OR AUTHORIZATION TO MAKE A DECISION REGARDING WHETHER A UTC SHALL BE ISSUED. III. Term. This EXTENSION AND CLARIFICATION shall commence on October 31, 2015 and shall terminate on October 30, 2017, for the operation of two approaches at the intersection of Gulf to Bay Blvd. and Belcher Road and one approach at the intersection of South Fort Harrison Avenue and Chestnut Street. IV. Termination. This EXTENSION AND CLARIFICATION is terminable at will as outlined in Section 6 of the Redflex Exclusive Agreement subject to the following: The City shall be obligated to reimburse Redflex only for an amount not to exceed $25,000 related to the expenses incurred with the construction and installation of mapping radar at the Designated Intersection Approaches if the City terminates this EXTENSION AND CLARIFICATION without cause. Within thirty (30) days of completion of construction, Redflex shall provide to the City the actual cost of construction and installation. Costs will be amortized on a twenty -four (24) month schedule starting on the Effective Date of this EXTENSION AND CLARIFICATION. Redflex shall provide an accounting of • • • c the construction and installation costs of the mapping radar upon request by the City. Section 6.4 in the Redflex Exclusive Agreement is null and void. If the Florida Legislature enacts legislation repealing the statutory authorization for the City to operate a red - light- camera program, then this EXTENSION AND CLARIFICATION shall automatically terminate upon the effective date of the legislation; and the City will not be obligated to pay the unamortized costs of the mapping radar, but will only be obligated to pay the amount owed to Redflex pursuant to EXHIBIT "D" of the Redflex Exclusive Agreement for services provided up to the effective date of the legislation. V. Public Records. Pursuant to Section 119.0701, Florida Statutes, Redflex shall be required to: (a) Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed the cost provided in chapter 119, Florida Statutes, or as otherwise provided by Florida law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements of Chapter 119, Florida Statutes, are not disclosed except as authorized by Florida law. (d) Meet all requirements for retaining public records and transfer, at no cost, to the Ciy all public records in possession of Redflex upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the City in a format that is compatible with the information technology systems of the City. VI. Conflicting Provisions. Any provisions contained in the Redflex Exclusive Agreement or the First Clarification that conflict with this EXTENSION AND CLARIFICATION are hereby null and void except as expressly restated in this EXTENSION AND CLARIFICATION. The Terms and Conditions of the Redflex Exclusive Agreement shall remain in full force and effect. To the extent that this EXTENSION AND CLARIFICATION conflicts with the terms of the Redflex Exclusive Agreement and First Clarification, this EXTENSION AND CLARIFICATION shall control. CITY OF CLEARWATER Countersigned: - Ct.c.0 r1 t n Crt \kOf By: George N. Cretekos William B. Horne II W& .w 8.lL wa Mayor Approved as to Form: Attest: Rosemarie Call City Clerk Robert J. Surtte Assistant City Attorney City Manager REDFLEX TRAFFIC SYS MS, INC. 111 MVKCII (printed name) (title) C2 /!tom' k