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<br /> studies, maps, photographs, reports, and materials (hereafter referred to as materials) prepared by Contractor <br /> under this Agreement shall become the property of the Commission and shall be promptly delivered to the <br /> Commission. In the event of termination, Contractor shall be paid for all work satisfactorily performed until <br /> termination, except where the contracting department determines the quality or quantity of the work performed is <br /> unacceptable. Such payment shall be that portion of the full payment, which is determined by comparing the <br /> work/services completed to the work/services required by the Agreement. <br /> 12. Records <br /> A. Contractor agrees to provide to the Commission, to any Federal or State department having monitoring or <br /> reviewing authority, to Commission's authorized representatives and/or their appropriate audit agencies upon <br /> reasonable notice, access to and the right to examine and audit all records and documents necessary to <br /> determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this <br /> Agreement, and to evaluate the quality, appropriateness and timeliness of services performed. <br /> B. Contractor shall maintain and preserve all records relating to this Agreement in its possession of any third <br /> party performing work related to this Agreement for a period of three (3) years from the termination date of <br /> this Agreement, or until audit findings are resolved, whichever is greater. <br /> C. Contractor shall notify Commission staff of all instances and/or requests for data disclosure. <br /> 13. Intellectual Property <br /> All products and concepts, however recorded, prepared or generated by the Contractor in the performance of this <br /> Agreement shall be the exclusive property of the Commission. The term "product" as used in the Agreement shall <br /> include, but will not be limited to, documentation, findings, design, report, form, evaluation, method of analysis, <br /> system, software developed, design documents and concepts related to the work under this Agreement. This <br /> Agreement shall preclude Contractor from using or marketing products developed or originated for the <br /> Commission hereunder unless and until the parties execute a marketing agreement. All products, inventions, <br /> discoveries and improvements developed in the performance of this Agreement while using Commissiõn <br /> facilities, including hardware and software shall be the property of the Commission. It shall be presumed that any <br /> product, invention, discovery or improvement was developed using Commission facilities unless Contractor is <br /> able to show by documented proof that such product, invention, discovery or improvement was developed solely <br /> with Contractor's facilities. If such product, invention, discovery or improvement shall be determined to be the <br /> property of Contractor, Commission shall be granted a nonexclusive, irrevocable, royalty free license to use said <br /> product, invention, discovery or improvement. <br /> The Contractor agrees to abide by the Commission policy and procedures relating to intellectual property. Such <br /> policy is incorporated by reference and attached hereto as Exhibit D. <br /> 14. Compliance with Applicable Laws <br /> All services to be performed by Contractor pursuant to this Agreement shall be performed in accordance with all <br /> applicable Federal, State, County and Municipal laws, ordinances, regulations, including but not limited to <br /> appropriate licensure, certification regulations, confidentiality requirements and applicable quality assurance <br /> regulations. <br /> 15. ProQram MonitorinQ and Evaluation <br /> Contractor shall track achievement of program objectives and the process and outcome measures for this project <br /> as they are described in the scope of work, as attached pursuant to this Agreement. Contractor shall cooperate <br /> with any Evaluator hired by the Commission to aid in the evaluation process. Contractor shall collect client level <br /> data for each funded year and shall participate in a countywide and statewide evaluation of the effectiveness of <br /> Proposition 10 efforts, whether it occurs during or after the term of this contract. Contractor shall submit reports <br /> as requested by the Executive Director or the Evaluator, and comply with reports as required in the Program <br /> Handbook, which include the following: <br /> 1. A semi-annual and year-end proqress report of each funded year. <br /> 2. A draft evaluation plan within 31 days of the effective date of this contract, thereby being <br /> due August 1, 2004, or as agreed upon by the Executive Director, after consultation with <br /> the Chair of the Commission. <br /> 3. An evaluation report is due every 18 months. <br /> Distribution: 1 copy each: Contractor, Commission, Controller 6/28/04 Page 5 <br /> .- . ..__..... " .---- _...... "..._~"-,_.. ..11".....-.... <br />