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HomeMy WebLinkAboutPOSITRON -2004 ~ \,... (\.. INSURANCE.fiQI ON FILE WORK MAY NOT PROCEED CLERK OF COUNCIL llATF. 11/ C) /0') . rt> l'i) D' ^..^~.~ Lf" G~v , A-2004-229 THE CITY OF SANTA ANA COMPUTER AIDED DISPATCH PRIMARY AGREEMENT ~ \. \. THE CITY OF SANTA ANA COMPUTER AIDED DISPATCH PRIMARY AGREEMENT ~I ~ _ This agreement ("Agreement") is made this (). \ day of ,I-t-VY)OU\. , 2005 (the "Effective Date") between the City of Sant Ana, a municipal corporation (hereinafter referred to as the "City"), and Positron Public Safety Systems Corp, a company duly incorporated under the laws of Georgia having a place of business at 5101 Buchan Street, Montreal, Quebec, H4P 2R9 (hereinafter referred to as the "Contractor"), both of which may be sometimes referred to herein as the "parties", subject to the following statements of fact: A. The City issued a written Request for Proposals for Computer Aided Dispatch (CAD) system, dated February 17th,2004, seeking certain computer system hardware, software and related services to support the City's law enforcement communication operations. B. In response to the City's Request for Proposal, the Contractor submitted a written proposal dated March 17th, 2004. C. Following a proposal evaluation process and negotiations, the City has agreed to acquire, and the Contractor has agreed to provide the City with, a Computer Aided Dispatch (CAD) system with required modules and interfaces, which in totality are referred to as the "System". D. It is expressly understood that this Agreement is by and between two (2) independent parties and that no agency, employee, partnership, joint venture or other relationship is established by this Agreement. The intent by both the City and the Contractor is to create an independent contractor relationship. The Contractor expressly acknowledges and accepts its tax status and the tax consequences of an independent contractor. Further, as an independent contractor, the Contractor expressly acknowledges and accepts that it has no rights, benefits, privileges and/or claims in any form whatsoever under, from, through and/or pursuant to the and City of Santa Ana Civil Services Rules. NOW, therefore, it is hereby agreed by the parties as follows: Primary Agreement Page 1 PART I \.,., AGREEMENT FOR ACQUISITION 1.1 Agreement. The Contractor hereby agrees to provide all hardware, software and related services and materials to implement the System as set forth in the Statement of Work attached hereto as Exhibit A and incorporated herein by this reference (the "Statement of Work") and the Project Deliverables attached hereto as Exhibit B and incorporated herein by this reference (the "Project Deliverables"), all upon the terms, conditions and provisions of this Agreement. The City hereby agrees to purchase the hardware, software and related services and materials identified in the Statement of Work and the Project Deliverables, all upon the terms, conditions and provisions of this Agreement. 1.2 System Price. The City shall pay to the Contractor the total amount of $291,964.00 (the "Contract Price") in consideration for the services set forth in the Statement of Work and the hardware, software and other materials specified in the Project Deliverables, which amount is payable in accordance with Part IV of this Agreement. The total amount above shall be the maximum price to be paid to Positron by the City, except as that price may be changed in accordance with the Changes Orders and Modifications clauses hereof (5.2 and 7.13.1 respectively). \." 1.3 FO%m of Agreement. Incorporated in this Agreement by reference are: Exhibit A - Statement of Work (with attachments) Exhibit B - Project Deliverables Exhibit C - Project Schedule Exhibit D - Milestone Payment Schedule Exhibit E - Positron Software License Agreement Exhibit F - Positron Master Support Agreement Exhibit G - Positron RFP Response In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to this Agreement, followed by the Statement of Work, followed by the Contractor's RFP Response. 1.4 T~e for Performance Under Agreement. This Agreement shall take effect on the Effective Date after it has been fully executed by duly authorized representatives of both parties. The schedule for the implementation of the System shall be governed by the project schedule attached hereto as Exhi it C and incorporated herein by this reference (the "Project Schedule"). Unless earlier terminated as provided for in ~ Section 7.3 hereof, this Agreement will remain in effect Primary Agreement Page 2 '-' \... \... from the Effective Date until all tasks set forth in the Statement of Work have been fully completed, all materials set forth in the Project Deliverables have been delivered and all amounts payable hereunder have been paid in full. All work tasks described in the Statement of Work (Exhibit A) shall be completed not later than the last date/event presented on the Project Schedule (Exhibit C). Primary Agreement Page 3 \... PART II ACQUISITION OF INTEGRATED PUBLIC SAFETY SYSTEM 2.1 Order and Delivery. All hardware and software specified in the Project Deliverables shall be delivered by the Contractor in time to comply with the requirements of the Project Schedule. The risk of loss to the hardware specified in the Project Deliverables shall remain with the Contractor until delivered, unpacked, uncrated and installed all hardware and software specified in the Project Deliverables at the City sites. 2.2 Equipment Condition and Availability. Equipment specified as provided by the Contractor must be furnished as new, still in production and in a condition which enables manufacturer warranties to be valid. 2.3 Acceptance. The City's acceptance of each component of the System shall be as set forth in the Statement of Work. 2.4 Proprietary Riqhts in Hardware and Manufacturer's Software. 2.4.1 Definitions. For purposes of this Agreement, the following capitalized terms shall be defined as set forth herein: \... (a) ~As-Built Specifications" shall mean, with respect to any of the Positron Applications, the specifications for such Positron Application(s) delivered to the City upon the City's acceptance of such Positron Application in accordance with the Statement of Work. (b) ~Documentation" shall mean, with respect to any Positron Application, those printed instructions, manuals, and diagrams pertaining to and furnished with such Positron Application. (c) ~Error" shall mean, with respect to any Positron Application, a defect in the Positron Application that prevents such Positron Application from functioning in accordance with the published specifications pertaining thereto. \... (d) ~Maintenance Modifications" shall mean, with respect to any Positron Application, a computer software change to correct an Er or in, and integrated into, such Positron Application, but that does not alter the functionality of such Positron Application and that is provided to the City after the Primary Agreement Page 4 \w. (e) (f) ..... 2.4.2 '--' Primary Agreement city's acceptance of such Positron Application in accordance with the Statement of Work. Maintenance Modifications are provided at no additional cost during the warranty period or any extended support period. "Object Code" shall mean computer programs assembled or compiled from Source Code in magnetic or electronic binary form on software media, which are readable and usable by machines, but not generally readable by humans without reverse-assembly, reverse- compiling, or reverse-engineering. "Source Code" shall mean computer programs written in higher-level programming languages, sometimes accompanied by English language comments. Source Code is intelligible to trained programmers and may be translated to Object Code for operation on computer equipment through the process of compiling. (g) "Third-Party Products" shall mean all software and hardware components specified in the Project Deliverables and delivered by Positron under this Agreement for integration into the System other than the Positron Applications. (h) "Positron Application" shall mean any Positron-supplied products, and all modules corresponding thereto developed by the Contractor and delivered to the City under this Agreement and in accordance with the As- Built Specifications relating thereto, including all Maintenance Modifications thereto, all Derivative Works thereof, and all related Documentation. Ownership of Software. The City acknowledges that at all times the Contractor shall retain title to, ownership of and all applicable identified intellectual property rights, patents, copyrights and trade secrets in any Positron Applications (including all Derivative Works, Maintenance Modifications, Enhancements and Documentation with respect thereto) and any Positron Confidential Information (including all proprietary information pertaining to the design, engineering and use thereof). Upon the City's acceptance of any Positron Application in accordance with the Statement of Work and the City's payment of all Page 5 \.. 2.4.3 \.. amounts due hereunder with respect thereto, the Contractor will grant to the City a limited right to use the Positron Application, pursuant to the terms and conditions defined in Exhibit E. Third-Party Software. The Contractor may provide to the City certain third-party software applications in the quantities requested by the City pursuant to this Agreement (the ~Third-Party Software"). The right to use any such Third-Party Software may be granted to the City under the Software License Agreement or pursuant to a separate software license agreement with the developer of such Third-Party Software. The Contractor represents and warrants that, prior to the installation of any Third-Party Software on the System, copies of any license agreement relating to such Third-Party Software will be provided to the City for review. The Contractor will integrate such Third-Party Software into the System and such Third-Party Software will constitute a deliverable for purposes of this Agreement. If the City requires additional licenses or sublicenses beyond what is specified in this Agreement, the City shall be responsible for any additional costs associated with obtaining such additional licenses and the costs and fees associated with integration of such additional Third-Party Software into the System. In the event that additional licenses or sublicenses are required as a consequence of Positron failing to properly identify such license requirements during the preparation of this agreement, Positron will be responsible for any additional costs associated with obtaining such licenses and the costs and fees associated with integration of such additional Third-Party Software into the System. The City shall have no right to the Source Code with respect to any Third-Party Software. 2.5 Confidential Information. 2.5.1 \"" Primary Agreement City Confidential Information. All City Confidential Information (as defined below) shall be held in strict confidence by the Contractor, and the Contractor shall not, without the City's prior written consent, (a) disclose such information to any person or entity other than to the Contractor's employees or Contractors legally bound to abide by the terms hereof and having a need to know such information in connection wit the Contractor's performance of its obligations hereunder, or (b) use such information other than in connection with the performance of its Page 6 \.,. 2.5.2 \... \.,. Primary Agreement obligations tiereunder. The term ~City Confidential Information" shall include all City data and other written information of a confidential nature clearly labeled by the City as being confidential. The Contractor understands and agrees that the unauthorized use or disclosure of City Confidential Information may irreparably damage the City. In the event of the Contractor's breach or threatened breach of any of the provisions in this Section 2.5.1, the City shall be entitled to an injunction obtained from any court having appropriate jurisdiction restraining the Contractor from any unauthorized use or disclosure of any City Confidential Information. Positron Confidential Information. All Positron Confidential Information (as defined below) shall be held in strict confidence by the City, and the City shall not, without the Contractor's prior written consent, (a) disclose such information to any person or entity other than to the City's employees or Contractors legally bound to abide by the terms hereof and having a need to know such information in connection with the City's performance of its obligations hereunder, or (b) use such information other than in connection with the performance of its obligations hereunder. The term ~Positron Confidential Information" shall include the Positron Applications and all other software applications developed by the Contractor, whether or not licensed to the City, as well as any written information disclosed by the Contractor to the City under this Agreement, including, but not limited to, any trade secrets, confidential knowledge, data, information relating to the Contractor's products, processes, designs, formulas, methods, developmental or experimental work, improvements, discoveries, plans for research, new products, marketing and selling, business plans, budgets and unpublished financial statements, licenses, suppliers and customers, information obtained through contact with the Contractor's customers, proprietary information of the Contractor's customers. The City understands and agrees that the Positron Confidential Information constitutes a valuable business asset of the Contractor, the unauthorized use or disclosure of which may irreparably damage the Contractor. In the event of the City's breach or threatened breach of any of the provisions in this Section 2.5.2, the Contractor shall be entitled 0 an injunction obtained from any court having appropriate jurisdiction restraining the City from any unauthorized use or disclosure of any Positron Page 7 \r 2.5.3 2.5.4 \r ""' Primary Agreement Confidential Information. Exclusions. Notwithstanding Section 2.5.1 or Section 2.5.2 hereof, neither City Confidential Information nor Positron Confidential Information shall include information which the recipient can demonstrate by competent written proof (a) is now, or hereafter becomes, through no act or failure to act on the part of the recipient, generally known or available or otherwise part of the public domain; (b) is rightfully known by the recipient without restriction on use prior to its first receipt of such information from the disclosing party as evidenced by its records; (c) is hereafter furnished to the recipient by a third party authorized to furnish the information to the recipient, as a matter of right and without restriction on disclosure; or (d) is the subject of a written permission by the disclosing party to disclose. Exceptions. Notwithstanding Section 2.5.1 or Section 2.5.2 hereof, disclosure of City Confidential Information or Positron Confidential Information shall not be precluded if: (a) such disclosure is in response to a valid order of a court or other governmental body of the united States or any political subdivision thereof; provided, however, that the recipient of such confidential information shall first have given notice to the other party and shall have made a reasonable effort to obtain a protective order requiring that the information to be disclosed be used only for the purposes for which the order was issued; (b) the City is contacted by a law enforcement agency requesting subjective reference information regarding the Contractor's products, services, performance, and timeliness under the scope of this Agreement. (c) such disclosure is necessary to establish rights or enforce obligations under this Agreement, but only to the extent that any such disclosure is necessary for such purpose; (d) the recipient of such confidential information received the prior written consent to such disclosure from the disclosing party, but only to the extent Page 8 \w ~ \",.. permitted in such consent; or (e) such disclosure is in response to a request for information under the Federal Freedom of Information Act or the California Public Records Act (Gov't. Code Sec. 6250 et seq.), but only to the extent that such disclosure is required under such acts. 2.5.5 Survival. The obligations hereunder with respect to each item of City Confidential Information and Positron Confidential Information shall survive the termination of this Agreement. Primary Agreement Page 9 PART III WARRANTIES \,.. 3.1 Contractor Commitments, Warranties and Representations. The Contractor warrants that each Positron Application shall, for a period of one year following acceptance of such Positron Application in accordance with the Statement of Work, conform to the As-Built Specifications with respect to such Positron Application. Upon acceptance of each Positron Application (on an application-by-application basis) in accordance with the Statement of Work, the City may enter into the Master Support Agreement (the "Support Agreement") set forth as Exhibit F, pursuant to which Positron will provide warranty support for a period of one year, without cost to the City. Following the expiration of the warranty period, the City will pay Positron the applicable support fee if such Master Support Agreement is entered into so long as no technical support problems remain unresolved, thus commencing the extended support for such Positron Application. 3.2 Warranty for Third Party Products. The Contractor makes no warranty with respect to any software or hardware components specified in the Project Deliverables other than the Positron Applications. Warranty coverage for Third-Party Products shall be passed through to the City and provided in accordance with the original manufacturers' warranty provisions. To the extent it has been authorized to do so, the Contractor shall take all reasonable steps to assist the City in coordinating technical support under any warranty arrangement with respect to any Third-Party Products. For any equipment specified in the Project Deliverables and provided by Positron under this Agreement that is no longer available due to model changes or other reasons beyond the reasonable control of positron, Positron shall provide equipment of same or equal quality, performance and capacity. For any Third-Party Product which is no longer available due to model changes or other reasons beyond the control of the Contractor, the Contractor shall provide equipment from the same or other City-approved manufacturer, upon the same terms and conditions, including price, as set forth herein, and said equipment shall be of same or better quality, performance and capacity as the equipment originally specified in the Project Deliverables. 3.3 Documentation. The Contractor shall provide current and accurate Documentation with respect to each Positron Application. including. without limitation. training materials for each Positron Application and sufficient copies thereof. as prescribed in the Statement of Work. It is the intent of the parties that the training materials be writ in a manner so that City personnel may utilize the materia as a reliable resource for understanding the System's operations, \,..' '"" Primary Agreement Page 10 PART IV IMPLEMENTATION, PAYMENT SCHEDULE AND RELATED SERVICES ~ 4.1 Implementation Schedule. Implementation of the work and the delivery and installation of hardware and software shall be completed in accordance with the Project Schedule and Statement of Work. 4.2 Delivery and Installation. The Contractor shall assume responsibility for delivery, unpacking, uncrating and installing all hardware and software specified in the Project Deliverables at the City sites. Following installation of the hardware, the Contractor shall test all hardware in accordance with the manufacturer's standard installation diagnostic procedures, if any. The Contractor shall install and configure all hardware and software in accordance with the Statement of Work. 4.3.1 4.3 Payment Terms. \w 4.3.2 '-' Primary Agreement Installments. The City shall make payments to the Contractor (the ~Milestone Payments") in accordance with the Milestone Payment Schedule attached hereto as Exhibit D and incorporated herein by this reference (the ~Milestone Payment Schedule"). The Contractor shall prepare and submit invoices for payment by the City under this Agreement. Invoices for payments hereunder shall be submitted to the following address: Santa Ana Police Department Attention: Michael R. Lewellen city of Santa Ana 20 Civic Center Plaza (M-97) P.O. Box 1988 Santa Ana. California 92702 All payments shall be made within thirty (30) days from the date of the applicable undisputed invoice by check made payable to ~Positron Public Safety Systems Corp" and delivered to 5101 Buchan Street, Montreal, Quebec, H4P 3E9 Attention: Accounts Receivable Department, or by such other means as may be mutually acceptable to the parties. Equipment Staging. Certain materials to be delivered by the Contractor under this Agreement shall be received by the Contractor and will remain in the Contractor's possession at its development facility for programming and system . integration work by the Contractor prior to delivery to the City. Payment for such materials shall be due and payable by the City upon their Page 11 receipt by the Contractor at the Contractor's development facility, subject to the following: '"" (a) (b) The amount to be paid by the City for such deliverable goods shall be based on the price specified in the Project Deliverables. The Contractor will notify the City in writing of the Contractor's receipt of such deliverable goods at a Contractor development facility. Within five (5) business days of such notice of delivery, the City shall verify the delivery of goods by either (i) acceptance of the Contractor's certification of goods received and receipt of a copy of the packing list(s), or (ii) a physical on- site inspection at the City's expense. The City's failure to verify the goods within such 5-day period shall waive the City's right to object to or reject such goods. Taxes. The prices set forth herein include California sales tax but do not include any other federal, state or local excise, sales, or lease taxes now in force or which may be enacted in the future, all such amounts being the sole and independent responsibility of the City for direct payment to such taxing authority. The prices are inclusive of any gross income or similar taxes and any amount of withholding taxes, Social Security, insurance, and unemployment insurance with respect to the Contractor's employees. 4.3.3 '"" 4.4 Non-Exclusiveness of Remedies. Any right or remedy of either party provided for in this Agreement, including, but not limited to any guaranty or warranty or any remedy for non-performance, shall be in addition to and not a limitation of any right or remedy otherwise available by law, equity, or statute. '-' Primary Agreement Page 12 "-' '-' ~ PART V INSTALLATION DEPENDENCIES AND DELAYS 5.1 City Responsibilities. The City agrees to provide those services and facilities necessary for the implementation of the System which are set forth as the City's obligations or responsibilities in the Statement of Work (the "Client Responsibilities"). The City acknowledges that the dates set forth in the Project Schedule for completion of the services to be provided by the Contractor under this Agreement depend, in part, upon the timely fulfillment of the City Responsibilities. The Contractor shall not be responsible for any delays in the Project Schedule directly and primarily caused by the City's failure to perform the City Responsibilities or by any delays caused by a third party under the City's control. In accordance with the Statement of Work, the City shall respond within ten (10) business days to any written request submitted by the Contractor for information, clarification or approval of any designs, specifications, documents, or proposed change orders or amendments. 5.2 Chanqe Orders. The scope and schedule of services and materials provided under this Agreement may be changed from time to time only by a written change order (a "Change Order") mutually agreed upon and signed by duly authorized representatives of each of the parties. When a change causes a modification to the Contract Price or the amount of time needed to complete such change. the Milestone Payment Schedule and Project Schedule shall be amended. as necessary. Design, development and implementation work on change order items will be performed at a price to be mutually agreed upon by the parties. The Contractor shall negotiate in good faith and in a timely manner as to the price of the change orders. If the parties reach an agreement, the Agreement shall be amended as necessary to reflect the change order. 5.3 Contractor Caused Delays: Time is of the essence in the performance of this Agreement; therefore, Contractor shall adhere to the completion dates in the Project Schedule. The parties agree that if, due to no fault of the City or any third party under the City's control, certain milestones are not completed in accordance with the Project Schedule, actual damages sustained by the City because of such delay(s) will be uncertain and difficult to determine, and that the reasonable foreseeable damage incurred by City is hereby stipulated to be $1,000 per calendar day, up to a maximum not-to-exceed amount of $25% of the total contract value. Such damages will be applied in the event completion of the mutually agreed upon milestones as identified in t statement of work completion criteria are not achieved in accordance with the Project Schedule. If such event is in jeopardy of not being achieved in accordance with the Primary Agreement Page 13 \... \.,., \.,. Project Schedule, Contractor shall inform the City in writing of the potential delay no less than thirty (30) days prior to the scheduled event. Contractor's written notification of the potential delay shall include a proposed recovery plan for the City's consideration and approval. The City's approval of such recovery plan shall not be unreasonably withheld. If the City approves the Contractor's recovery plan, damages relating to the delay shall only apply to the newly adjusted Project Schedule. Primary Agreement Page 14 PART VI ADDITIONAL TERMS AND CONDITIONS OF THE WORK '-' 6.1 Storage of Materials; Cleaning Up. It shall be the Contractor's responsibility to clean any areas impacted by the performance of its duties under this Agreement. The City will not be responsible for loss of, or damage to, materials, tools, appliances or work arising from acts of theft, vandalism malicious mischief or other causes at the City, or any partner agency locations. The Contractor shall remove all debris arising from the performance of its services hereunder on a daily basis and upon completion of such services. 6.2 Extra Work. No claims for extra work will be allowed unless the same shall have been previously agreed to by the City in a written Change Order pursuant to Section 5.2 hereof. \.,... 6.3 Status Reports. The Contractor shall submit, in a format mutually agreeable to both parties, written monthly reports on the status of the work so that the City is kept fully informed of its progress. The City shall designate in writing, from time to time, its project director or other representative to whom required reports shall be directed. The reports shall be submitted to the City so that they are received by the City no later than the 10th day of each calendar month. The Contractor agrees to attend monthly on- site meetings with the Project Team which may be waived with the approval of the Project Manager. \... Primary Agreement Page 15 ~ 7.1 PART VII GENERAL TERMS AND CONDITIONS OF THIS AGREEMENT Verification of Background. The Contractor agrees that any employee, agent, subcontractor or Contractor having access to any installation site or to any records or information relating, pertaining to or included in the System shall be required to provide their name, date of birth and driver's license number and, at City's expense, shall submit to fingerprinting and a "California Identification Search" in order to verify the person's status and fitness to perform under this Agreement. The City's Police Chief will have sole discretion on whether to approve or disapprove any Contractor employee. Delays associated with the subjective rejection of a Contractor employee will constitute an excusable Contractor delay. Delays associated with the rejection of a Contractor employee related to the identification of active warrants, investigative wants, or probation and/or parole mandates will constitute a Contractor caused delay. Approved Positron employees or agents agree to notify the City in writing should they be arrested, detained, investigated or convicted of any crime during the term of this agreement. 7.2 Assignment. Except as expressly provided for herein, neither party shall have the right to assign all or any portion of its rights and licenses granted or delegate any obligations assumed under this Agreement, and any attempted assignment or delegation shall be null and void. ~ 7.2.1 7.2.2 Subcontracting. Notwithstanding the provisions of Section 7.2, the Contractor shall have the right to delegate matters to such subcontractors as are approved in writing by the City's Police Chief or his designee. Permitted Assignment. Notwithstanding the provisions of Section 7.2, the Contractor may, without the prior written consent of any party, assign this Agreement to a successor purchasing all or substantially all of the Contractor's business or assets through asset sale, merger or other transaction. 7.3 Termination. This Agreement will terminate or may be terminated as provided in this Section 7.3. '-' 7.3.1 Primary Agreement Termination for Default. Either party may terminate this Agreement upon a default of the other party. A party is in default if the party fails to comply substantially with any material term, condition or provision of this Agreement. In the event of default, the non-defaulting party shall notify the defaulting party in accordance Page 16 \w 7.3.2 ~: 7.3.3 \,.. Primary Agreement with Section 7.11 hereof of the specific act or omission that constitutes the default, with sufficient detail to provide the defaulting party a reasonable opportunity to cure such default. The defaulting party shall have twenty (20) business days from the date of receipt of such notification to cure such default. In the event of default, and during the above-specified cure period, performance under this Agreement shall continue as though the default had never occurred. In the event the default is not cured within the above specified cure period, then the non- defaulting party may, at its sole option, terminate this Agreement for default. Such termination shall be accomplished by written notice of termination delivered in accordance with Section 7.11 hereof and shall be effective at the close of business on the date such notice is received or the close of business on the termination date specified in such notice, whichever occurs later. Te~ination for Convenience. The City may terminate this Agreement in whole or in part whenever for any reason the City shall determine that such termination is in the best interest of the City. In the event that the City elects to terminate the Agreement pursuant to this provision, it shall so notify the Contractor in accordance with Section 7.11 hereof and the termination shall be effective as of the close of business on the date such notice is received or the close of business on the termination date specified in such notice, whichever occurs later. Te~ination for Bankruptcy or Insolvency. In the event that the Contractor shall cease conducting business in the normal course due to insolvency, become insolvent, make a general assignment for the benefit of creditors, suffer or permit the appointment of a receiver for its business or its assets or avail itself of, or become subject to, any proceeding under the Federal Bankruptcy Act or any other statute of any state relating to insolvency or the protection of the rights of creditors, the City may, at its option, terminate this Agreement. In the event the City elects to terminate this Agreement under this provision, it shall do so by sending notice of termination to the Contractor in accordance with Section 7.11 hereof and the termination shall be effective of the close of business on the date such notic is received or the close of business on the termination date specified in such notice, Page 17 \.. "" \.. whichever occurs later. Primary Agreement Page 18 \.... 7.3.4 '--, 7.3.5 "" Primary Agreement Procedure on Termination. Upon termination of this Agreement, the Contractor shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further orders or subcontract for materials, services or facilities, except as may be necessary for completion of such portion of the work under the Agreement as is not terminated; (c) Terminate all orders and subcontracts to the extent that they relate to the performance of work terminated by the notice of termination, (d) With the approval of the City, settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, the cost of which would be reimbursable under this Agreement in whole or in part; and (e) Take such action as may be necessary, or as the City may direct, for the protection and preservation of any and all property or information related to the Agreement which is in the possession of the Contractor and in which the City has an interest. Consequences of Termination. Upon termination of this Agreement: (a) Except as provided in Section 7.3.4 hereof, the Contractor shall be under no further obligation to provide services hereunder; (b) The Contractor shall return to the City all Cify Confidential Information in the Contractor's possession and shall certify in a written document signed by an officer of the Contractor that all such information has been returned; (c) The City shall return to the Contractor all Positron Confidential Information in the City's possession (including, without limitation, all devices, records, data, notes, reports, proposals, lists, correspondence, specifications, drawings, blueprints, sketches, materials, equipment or other documents or property relating to such Page 19 ~ Positron Confidential Information and all copies of any of the foregoing (in whatever medium recorded)) and all Third Party Products in its possession not yet accepted and not yet paid for in full together with all copies of documentation and other material related thereto, and shall certify in a written document signed by an authorized officer of the City that all such information and material has been returned; ~ (d) The City shall cause payments to be made to the Contractor within thirty (30) days of receipt of invoice for all outstanding invoices submitted to the City prior to the effective date of the termination and for all work performed prior to the effective date of the termination, as well as for other costs incurred prior to, or as a result of, the termination (including without limitation all cancellation, restocking or residual fees resulting from the cancellation or return of Third Party Products ordered from or shipped by the vendor thereof prior to the effective date of the termination) based upon the percentage of work completed at the time of termination and based upon the prices, amounts and rates set forth in the Project Deliverables and the Milestone Payment Schedule; provided, however, that in no event shall the amount of money paid under this provision exceed the Contract Price; and (e) All provisions of this Agreement that by their nature would reasonably be expected to continue after the termination of this Agreement shall survive the termination of this Agreement. 7.4 Laws to be Observed. All services to be performed by Contractor pursuant to this Agreement shall be performed in accordance with all applicable federal, state, county, and municipal laws, including, but not limited to, the Americans with Disabilities Act of 1990, as amended, and Section 504 of the Rehabilitation Act of 1973, as amended, which prohibits discrimination on the basis of handicap in programs and activities receiving any federal or county financial assistance. Such services shall also be performed in accordance with all applicable ordinances and regulations, including, but not limited to, appropriate licensure, certification regulations, provisions pertainin to confidentiality of records, and applicable quality assurance regulations. ~ Primary Agreement Page 20 ~ Contractor shall study and comply with all applicable federal, state and local laws, rules and regulations affecting the Contractor and his/her work hereunder and shall ensure that all subcontractors do the same. Contractor represents and warrants to City that Contractor has and will keep in effect during the term of this Agreement all licenses (including but not limited to the City of Santa Ana business license), permits, qualifications and approvals of whatsoever nature which are legally required for Contractor to practice Contractor's profession and to do the work hereunder. Contractor agrees to abide by the requirements of the Immigration and Control Reform Act pertaining to assuring that all newly-hired employees of Contractor performing any services under this Agreement have a legal right to work in the United States of America, that all required documentation of such right to work is inspected, and that INS Form 1-9 (as it may be amended from time to time) is completed and on file for each employee. Contractor shall make the required documentation available upon request to City for inspection \... 7.5 Governinq Laws. The validity, interpretation, performance, and enforcement of this Agreement shall be governed by the laws of the State of California. All legal proceedings brought in connection with this Agreement may only be brought in court located in Orange County, California. Each party hereby agrees to submit to the personal jurisdiction of those courts for any lawsuits filed there against such party arising under or in connection with this Agreement. 7.6 Permits and Licenses. Except with respect to permits, licenses, fees and notices imposed or required by the City's site preparation to be completed by the City as required by this Agreement, and except with respect to those which are referenced in the Statement of Work as the responsibility of the City, the Contractor shall procure all permits and licenses, pay all charges and fees and give all notices necessary and incidental to the due and lawful prosecution of the services to be performed by the Contractor hereunder. \.. Primary Agreement Page 21 ~. \.. ~ 7.7 Force Majeure. Neither party shall be responsible for delays caused by acts of God or of the public enemy, terrorism, fire, floods, tidal waves, earthquakes, epidemics, strikes, labor disputes, shortage of materials and freight embargoes, power failures or spikes, provided that the party desiring to invoke this clause shall notify the other party in writing of the cause or causes of the delay within ten (10) business days of the beginning of such cause or causes and shall exercise due diligence in attempting to avoid any delays and/or the impacts of any delays. A delay caused by a shortage of materials shall not be excused unless the party seeking to invoke this clause furnishes documentary proof that it has diligently made every effort to obtain such materials from all known sources. 7.8 No Third Party Beneficiaries. This Agreement is not intended to create any right in or for the public, or any member of the public, any subcontractor, supplier or any other third party, or to authorize anyone not a party to this Agreement to maintain a suit to enforce or take advantage of its terms. The duties, obligations and responsibilities of the parties to this Agreement with respect to third parties shall remain as imposed by law. 7.9 Nondiscrimination Standards. Contractor shall not discriminate in its performance under the Agreement either directly or indirectly on the grounds of race, color. religion. sex, age. national origin, or other prohibited grounds in its employment practices, and shall take affirmative steps to ensure that applicants are employed and employees are treated during employment without regard to race. color. religion, sex. age. national origin. or other prohibited grounds. 7.10 Conflict of Interest. The Contractor hereby certifies that no officer, agent or employee of the City who may have a pecuniary interest in this Agreement has participated in the procurement of this Agreement on the part of the City, that this Agreement was procured in good faith without fraud, collusion or connection of any kind with any other vendor for the same call for proposals and the Contractor has competed solely in its own behalf without obligation to any undisclosed person or firm. 7.11 Notices. All notices, requests, demands, or other communications required or permitted to be given hereunder must be in writing and must be addressed to the parties at their respective addresses set forth below and shall be deemed to have been duly given when (a) delivered in person' (b) sent by facsimile transmission indicating receipt at th facsimile number where sent; (c) upon receipt after being deposited with a reputable overnight air courier service; or Primary Agreement Page 22 \.r '-' '-' (d) upon receipt after being deposited with the United States Postal Service, for delivery by certified or registered mail, postage pre-paid and return receipt requested. All notices and other communications regarding default or termination of this Agreement shall be delivered by hand or sent by certified mail, postage pre-paid and return receipt requested. Either party may from time to time change the notice address set forth below by delivering notice to the other party in accordance with this section setting forth the new address and the date on which it will become effective. If to the City: City of Santa Ana Police Department Attention: Michael R. Lewellen City of Santa Ana 20 Civic Center Plaza (M-97) P.O. Box 1988 Santa Ana. California 92702 If to the Contractor: Positron Public Safety Systems Corp 5101 Buchan Montreal, Quebec H4P 2R9 Attention: Reg Weiser, CEO C.C.: Dimitra Diplarakos, Corporate Legal Counsel Fax: (514) 345-2227 7.12 Insurance. Prior to undertaking performance of work under this Agreement. Contractor shall maintain and shall require its subcontractors. if any. to obtain and maintain insurance as described below; Primary Agreement Page 23 a. \"., "'" \.. Commercial General Liability Insurance. Contractor shall maintain commercial general liability insurance naming the City, its officers, agents, volunteers, and employees as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Contractor's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence. Contractor shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit B upon execution of this Agreement and shall be approved in form by the City Attorney. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, if applicable, hired and non-owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Contractor, if Contractor has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. e. The following requirements apply to the insurance to be provided by Contractor pursuant to this section: (i) Contractor shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. Certificates and policies shall state that the . policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. (ii) (iii) Primary Agreement Page 24 f. \. If Contractor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not effect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 7.13 Miscellaneous Provisions. 7.13.1 7.13.2 \. \.,. Primary Agreement Modifications. This Agreement may be modified only by mutual written agreement by both parties. Waiver. In order to be effective, any waiver of any right, benefit or power hereunder must be in writing and signed by an authorized representative of the party against whom enforcement of such waiver would be sought, it being intended that the conduct or failure to act of either party shall imply no waiver. Neither party shall by mere lapse of time without giving notice or taking other action hereunder be deemed to have waived any breach by the other party of any of the provisions of this Agreement. No waiver of any right, benefit or power hereunder on a specific occasion shall be applicable to any facts or circumstances other than the facts and circumstances specifically addressed by such waiver or to any future events, even if such future events involve facts and circumstances substantially similar to those specifically addressed by such waiver. No waiver of any right, benefit or power hereunder shall constitute, or be deemed to constitute, a waiver of any other right, benefit or power hereunder. Unless otherwise specifically set forth herein, neither party shall be required to give notice to the other party, or to any other third party, to enforce strict adherence to all terms of this Agreement. Page 25 7.13.3 '-', 7.13.4 7.13.5 \... 7.13.6 7.13.7 \.. Primary Agreement Headings and Interpretation. The headings of parts, sections and subsections used in this Agreement are included solely for convenience of reference and shall not control the meaning or interpretation of any of the provisions of the Agreement. Notwithstanding the fact that one or more provisions of this Agreement may have been drafted by one of the parties to this Agreement, such provisions shall be interpreted as though they were a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. Number and Gender; Dates. Whenever applicable within this Agreement, the singular shall include the plural and the plural shall include the singular and a pronoun of one gender shall refer to any appropriate gender. All references to days in this Agreement shall mean calendar days unless otherwise specifically stated. Severability. If any provision of this Agreement shall for any reason be held to be invalid, illegal, unenforceable, or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, such provision shall be construed so as to make it enforceable to the greatest extent permitted, such provision shall remain in effect to the greatest extent permitted and the remaining provisions of this Agreement shall remain in full force and effect, Counterparts. This Agreement may be executed simultaneously or concurrently in one or more counterparts, each of which shall be deemed a duplicate original but all of which together shall constitute one and the same Agreement. Entire Agreement. The making, execution and delivery of this Agreement has been induced by no representations, statements, warranties or other agreements except as expressed by the written terms of this Agreement. The parties acknowledge that no employee, agent or representative of the Contractor has the authority to bind the Contractor to any representation not expressly contained in a written agreement signed by an duly authorized representative of the Contractor. This Agreement embodies the entire understanding of th parties and supersedes all prior or contemporaneous proposals, purchase orders, Page 26 \.or 7.13.8 \... \.. Primary Agreement understandings, representations, conditions, warranties, covenants and other telecommunications between the parties, whether oral or written, relating to the subject of the Agreement unless expressly set forth or referred to in the Agreement. The parties agree that this Agreement may not in any way be contradicted by a prior or existing course of dealing between them or by any usage of trade or custom. Indemnification and Hold Ha~less. To the full extent permitted by law, Contractor shall indemnify, hold harmless, release and defend City, its officers, employees and agents from and against any and all actions, claims, demands, damages, disability, losses, expenses including attorney's fees and other defense costs and liabilities of any nature that may be asserted by any person or entity including Contractor, in whole or in part, arising out of Contractor's activities hereunder, including the activities of other persons employed or utilized by Contractor in the performance of this Agreement (including design defects and regardless of City's approval, use or acceptance of the work or work product hereunder) excepting liabilities due to the admitted or adjudicated sole negligence or willful misconduct of City. This indemnification, defense, etc., shall include any claim for patent or copyright infringement. If the adjudicated or admitted sole negligence or willful misconduct of City has contributed to a loss, Contractor shall not be obligated to indemnify City for the proportionate share of such loss caused by such sole negligence or willful misconduct. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable by or for Contractor under Worker's Compensation, disability or other employee benefit acts or the terms, applicability or limitations of any insurance held or provided by Contractor and shall continue to bind the parties after termination/completion of this Agreement. This Agreement is made pursuant to and incorporates by reference the terms and conditions of the City of Santa Ana Computer Aided Dispatch Primary Agreement (the ~Agreement") by and between Positron Public Safety Systems Corp. (the ~Contractor") and the City of Santa Ana (the ~City"). Except as set forth in this Agreement, the parties agree that the terms and conditions set out in the Agreement apply and are Page 27 ~ incorporated by reference into this Agreement. All capitalized terms not defined in this Agreement shall have the meanings set out for such terms in the Agreement. 1.0 DEFINITIONS In this Agreement, unless otherwise specified, these capitalized terms shall have the following meanings: "Hardware" means the hardware set out in the Quotation. "Maintenance Services" means the support and maintenance services for the System set out in the Agreement and in the Quotation. "Software" means the software set out in the Quotation. "System" means the Hardware and the Software set out in the Quotation. "Quotation" means Exhibit B, attached to the Agreement. ~ 7.13.9 Disclaimers and Limitations of Liability: Subject to anything to the contrary contained herein, the Contractor's sole obligation and liability and the City's sole remedy for the Contractor's negligence, breach of warranty, breach of contract or for any other liability in any way connected with or arising out of the Agreement, the System, and the related services and materials to implement the System, or the Maintenance Services shall be as follows: a. In all situations involving performance or non-performance of the Hardware or any component thereof, the City's sole remedy shall be the repair or the replacement of the Hardware or said component. b. The City's sole remedy for breach of its Software warranty shall be the replacement of the Software. Any replacement Software shall be warranted for the remainder of the original warranty period or thirty (30) days, whichever is longer. c. For any other claim in any other way related to the subject matter of this Agreement or any order under this Agreement, the City ~ Primary Agreement Page 28 "'" \...r ..... Primary Agreement shall be entitled to recover actual and direct damages; provided that the Contractor's liability for damages for any cause whatsoever, and regardless of the form of the action, whether in contract or in tort (including negligence), shall be limited to the value of this Agreement. The Contractor shall not be held responsible for correcting reported Software defects which cannot be reproduced on either the Contractor's or the City's systems. A reproducible defect is a defect that can be reproduced so that the source of the defect can be found and corrected. The Contractor shall not be obligated to repair or replace any item of the System which has been repaired by others, abused or improperly handled, improperly stored, altered or used with third party material, software or equipment, which material, software or equipment may be defective, of poor quality or incompatible with the System, and the Contractor shall not be obligated to repair or replace any component of the System which has not been installed by the Contractor. IN NO EVENT SHALL THE CONTRACTOR BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR SIMILAR OR ADDITIONAL DAMAGES INCURRED OR SUFFERED INCLUDING LOSS OF PROFITS, LOSS OF REVENUES, LOSS OF DATA, LOSS OF BUSINESS INFORMATION, LOSS OF GOODWILL, LOSS OF EXPECTED SAVINGS OR BUSINESS INTERRUPTION ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, THE SYSTEM, SUPPLIES, MAINTENANCE OR OTHER SERVICES FURNISHED HEREUNDER, EVEN IF THE CONTRACTOR HAS BEEN ADVISED OR IS AWARE OF THE POSSIBILITY OF SUCH DAMAGES. EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, THE CONTRACTOR DISCLAIMS ANY FURTHER CONDITIONS, REPRESENTATIONS OR WARRANTIES, WHETHER WRITTEN OR ORAL, EXPRESSED OR IMPLIED, INCLUDING THE CONDITIONS AND WARRANTIES OF MERCHANTABILITY, MERCHANTABLE QUALITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, PERFORMANCE AND THOSE ARISING FROM STATUE, TO THE EXTENT PERMITTED BY LAW. THE CONTRACTOR DOES NOT WARRANT THAT THE SYSTEM WILL OPERATE WITHOUT INTERRUPTION OR THAT IT WILL BE ERROR FREE. The remedies provided herein are the parties' sole remedies. The essential purpose of these stipulated remedies is to completely allocate the risk between the parties. The prices and charges Page 29 \.,... in the Agreement reflect such an allocation of risks, and accordingly this limitation of remedies shall not have failed in its essential purpose so long as the Contractor is willing and able to perform as provided above. 7.13.10 Contractor's Power and Authority. The Contractor warrants that it has full power and authority to grant the rights herein granted and will hold the City hereunder harmless from and against any loss, cost, liability, and expense (including reasonable attorney fees) arising out of any breach of this warranty. 7.13.11 Staff Approval. \.,., (a) Within ten (10) days of execution of this Agreement, the Contractor shall designate in writing a single individual to act as the project manager (the "Contractor Project Manager"). The Contractor Project Manager shall be knowledgeable regarding the nature. implementation and use of the System. and shall have sufficient prior working experience with the implementation and use of the System. including its hardware and software components. so that the Contractor Project Manager can serve as a resource and guide to the City in the implementation and use of the System. The Contractor Project Manager shall ensure the Contractor's compliance with, and shall coordinate appropriate schedules in connection with, the Contractor's obligations hereunder. The Contractor shall use its best efforts to maintain the same Contractor Project Manager for the duration of this Agreement. However. the Contractor may change the individual designated hereunder by providing the City with fifteen (15) days advance written notice designating the new individual authorized to act as the Contractor Project Manager. Notwithstanding the foregoing. the Contractor has the right to appoint a temporary Contractor Project Manager in connection with short-term unavailability. sick leave or reasonable vacations provided that it notifies the City in writing of any such temporary appointments. (b) Within ten (10) days of the execution of this Agreement, the City shall designate in writing a single individual to act as the City's project manager (the "City Project Manager"). The City Project Manager shall ensure the City's compliance with, and shall coordinate appropriate schedules \....i Primary Agreement Page 30 \.or in connection with, the City's obligations hereunder. The City shall use its best efforts to maintain the same City Project Manager for the duration of this Agreement. However. the City may change the individual designated hereunder by providing the Contractor with advance written notice designating the new individual authorized to act as the City Project Manager. Notwithstanding the foregoing. the City has the right to appoint a temporary City Project Manager in connection with short-term unavailability, sick leave or reasonable vacations provided that it notifies the Contractor in writing of any such temporary appointments. (c) The Contractor Project Manager and the City Project Manager shall be accessible by telephone or by electronic pager throughout the duration of this Agreement. Prior to cutover of the System, the Contractor Project Manager shall be available eight (8) hours per day five (5) days per week, excluding holidays and weekends. From time to time it may be necessary to adjust those hours to support specific project goals and objectives. Such adjustments shall be made as agreed to by both parties. During any Reliability Testing period described in the Statement of Work with respect to any Positron Application, the Contractor Project Manager must be available on a twenty four (24) hour basis, seven (7) days per week. \,.. (d) If Client should desire that Positron replace its Project Manager or any other personnel assigned to assist the project, such request shall be made in writing, include the Client's basis for the request, and delivered in accordance with Section 7.11 hereof. Positron's compliance with such requests shall not be unreasonably withheld. 7.13.12 Patents and Royalties. The Contract Price specified herein is deemed to include all royalties or license fees arising from the use of any design, device or materials or other component specified in the Project Deliverables that are covered by patent, trademark or copyright, and the Contractor expressly warrants that by executing this Agreement, the City is entitled to use each such component without infringing upon any patent, trademark or copyright. The Contractor represent that it has secured all necessary licenses, sublicenses, consents or approvals to use all components of the System specified in the Project \..r Primary Agreement Page 31 '-. Deliverables, including, without limitation, all software, and to license, sublicense or resell such components under the Contractor's name. The Contractor covenants to defend, indemnify and hold harmless the City from any loss, claim or liability in any way related to a claim that the City is violating laws or any contractual provisions relating to trade names, licenses, franchises, patents or other means of protecting interests in any components of the System specified in the Project Deliverables. In case a Positron Application delivered under this Agreement is held to be infringing and its use is enjoined, the Contractor, at its option and expense, shall: (a) secure for the City the right to continue using such Positron Application by suspension of any injunction or by procuring any necessary license or sublicense for the City; or (b) modify such component so that it becomes non- infringing; or (c) remove such Positron Application and refund all sums paid therefore without prejudice to any other rights of the City. These covenants shall survive the termination of this Agreement and are in addition to any other rights or remedies of the City specified in this Agreement or otherwise provided by law. \...; 7.13.13 Resolution of Disputes. (a) The parties to this Agreement shall exercise their best efforts to negotiate and settle promptly any dispute that may arise with respect to this Agreement in accordance with the provisions set forth in this Section 7.13.12(a). (i) If either party (the "Disputing Party") disputes any provision of this Agreement, or the interpretation thereof, or any conduct by the other party under this Agreement, that party shall bring the matter to the attention of the other party at the earliest possible time in order to resolve such dispute. (ii) If such dispute is not resolved by the employees responsible for the subject matter of the dispute within ten (10) business days, the Disputing Party shall deliver to the first level of representatives below a written statement (a "Dispute Notice") describing the dispute in detail, including any time commitment and any fees or other costs involved. ~ (iii)Receipt by the first level of representatives of a Dispute Notice shall commence a time Primary Agreement Page 32 '-'. period within which the respective representatives must exercise their best effort to resolve the dispute. If the respective representatives cannot resolve the dispute within the given time period, the dispute shall be escalated to the next higher level of representatives in the sequence as set forth below. (iv) If the parties are unable to resolve the dispute in accordance with the escalation procedures set forth below, the parties may assert their rights under this Agreement. Escalation Timetable (Business Davs) o to 5th 6th to loth 11 th to 15th Positron Representative Client Representative Project Manager Project Manager Operations Manager MJV Executive Officer MJV ,-" (b) Notwithstanding the fact that the parties may be attempting to resolve a dispute in accordance with the informal dispute resolution procedures set forth in Section 7.13.12(a) hereof, the parties agree to continue without delay all their respective responsibilities under this Agreement that are not affected by the dispute. (c) Notwithstanding the foregoing, either party may, before or during the exercise of the informal dispute resolution procedures set forth in Section 7.13.12(a) hereof, apply to a court having jurisdiction for a temporary restraining order or preliminary injunction where such relief is necessary to protect its interests pending completion of such informal dispute resolution procedures. 7.13.14 News Releases. News releases and all other related information pertaining to this Agreement shall not be made available to anyone by the Contractor without the prior written approval of the City. 7.13.15 Immigration Laws. The Contractor shall take all steps necessary to ensure that all its employees and any subcontractors are authorized to work in the United States as required by the Immigration Reform and Control Act of 1986. '-' 7.13.16 Time is of The Essence. Time is of the essence Primary Agreement Page 33 '-r 7.13.17 7.13.18 ~ 7.13.19 7.13.20 .... Primary Agreement for the parties' performance of this Agreement. Equipment Compatibility. The Positron Applications will not fail to perform in accordance with the performance standards set forth in the Statement of Work as a result of the equipment specified in the Project Deliverables and provided by the Contractor under this Agreement. The Contractor shall not be responsible for the performance of the Positron Applications in combination with any other products, elements, or components not supplied by the Contractor except to the extent that the Contractor has provided the interface between such equipment and non-Positron products, elements or components pursuant to this Agreement. Records Retention. Upon reasonable advance written notice to the Contractor and subject to the confidentiality provision contained in Section 2.5 hereof, the Contractor agrees to provide to the City, to any federal or state department having monitoring or reviewing authority, to City's authorized representatives and/or their appropriate audit agencies reasonable access to and the right to examine and audit records and documents necessary to determine compliance with relevant federal, state, and local statutes, rules, and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed; provided, however, that this right shall not be exercised unreasonably and shall be conducted during the Contractor's normal business hours and in such a manner as to minimize disruption of the Contractor's day to day operations. Contractor shall maintain and preserve all financial records relating to this Agreement for a period of three (3) years from the termination date of this Agreement, or until audit findings are resolved, whichever is greater. Future Purchase. Should the City elect to purchase additional Positron products in the future on a sole source basis, the City will be entitled to a minimum discount of 25% of all related license fees, with pricing to be based on then-current average Positron product costs. Souroe Code Esorow. Positron shall retain a copy of the Santa Ana-specific versions of the Positron Application source code, and shall also deposit a copy of that source code into an escrow account pursuant to a SourceHarbor Escrow Agreement no Page 34 ~ \.or I 7.13.21 '-- Primary Agreement later than final system acceptance by the City. City shall be a named beneficiary of that account, and will receive deposit verification and semi- annual deposit histories directly from SourceHarbor. Positron will deposit copies of all modules associated with Positron Application(s) implemented hereunder, and those deposits shall include the developer's notes. In an event whereby City is granted access to the source code held in escrow, City will not be assessed any additional license fees for the use of the Source Code. Ongoing maintenance of the escrow deposit account will be provided as long as the City continues maintenance support in accordance with the terms of the then-current Support Agreement between Positron and the City (see Section 3.1 hereof) . As used in the SourceHarbor Agreement, "Release Condition" shall mean the existence of anyone or more of the following circumstances, uncorrected for more than thirty (30) days: a. Entry of an order for relief under Title 11 of the United States Code; The making by Depositor of a general assignment for the benefit of creditors; c. The appointment of a general receiver or trustee in bankruptcy of Depositor's business or property; or d. Action by Depositor under any state or federal insolvency or similar law for the purpose of its bankruptcy, reorganization, or liquidation. b. Standard of Care. City relies upon the professional ability of Contractor and representations regarding the type of work to be performed as a material inducement to entering into this Agreement, Contractor shall perform the professional services hereunder in accordance with the highest professional standards of those architects/engineers engaged in providing [designate type of architectural/engineering services] design services. Contractor agrees that the acceptance of his work by City shall not operate as a waiver or release of said obligation of Contractor. The absence. omission. or failure to include in this Agreement. items which are normally considered to be a part of generally accepted professional procedure or which involve specialized professional judgment appropriate to Page 35 "'"", 7 . 13 . 22 7.13.23 "'"" 7.13.24 '" Primary Agreement the type of work to be performed under this Agreement shall not be used as a basis for submission of inadequate work or incomplete performance, Covenant Against Contingent Fees. The Contractor warrants that he has not employed or retained any company or person. other than a bona fide employee working for the Contractor. to solicit or secure this Agreement. and that he has not paid or agreed to pay any company or person. other than a bona fide employee. any fee. commission. percentage. brokerage fee. gift, or any other consideration. contingent upon or resulting from the award or making this Agreement, For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability. or. in its discretion to deduct from the Agreement price or consideration. or otherwise recover. the full amount of such fee, commission. percentage, brokerage fee. gift. or contingent fee. Statement of Economic Interest. If City determines Contractor comes within the definition of Contractor under the Political Reform Act (Government Code S87100), Contractor shall complete and file and shall require any other person doing work under this Agreement to complete and file a "Statement of Economic Interest" with the Clerk of the City of Santa Ana disclosing Contractor and/or such other person's financial interests. In such case, Contractor shall not make or participate in making or in any way attempt to use Contractor's position to influence a governmental decision in which Contractor knows. or has reason to know, Contractor has a financial interest other than the compensation promised by this Agreement. Contractor represents that Contractor has diligently conducted a search and inventory of Contractor's economic interests. as defined in the regulations promulgated by the Fair Political Practices Commission. and has determined that Contractor does not, to the best of Contractor's knowledge. have an economic interest that would conflict with Contractor's duties under this Agreement. Contractor will immediately advise the General Counsel of Authority if Contractor learns of an economic interest of Contractor's during the term of this Agreement. Right to Adequate Assurance of Performance. Eac party to this Agreement undertakes the obligation'" that the other's expectation of receiving due . performance will not be impaired. When reasonable Page 36 '--. ~ \w Primary Agreement grounds for insecurity arises with respect to the performance of either party, the other may in writing demand adequate assurance of due performance, and until it receives such assurance, may, if reasonable, suspend any performance for which the agreed return has not been received. "Reasonable" includes not only the conduct of a party with respect to other agreements with parties to this Agreement or others. After receipt of a justified demand, failure to provide within a reasonable time, but not exceed fifteen (15) days, such assurance of due performance as is adequate under the circumstances of the particular case is a repudiation of this Agreement. Acceptance of any improper delivery, service or payment does not prejudice the aggrieved party's right to demand adequate assurance of future performance. Page 37 - '-' '-' ~ SIGNATURE PAGE IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year fust above written. ATTEST: CITY OF SANTA ANA , , O~{2. DAVIDN. ~ P A TRIGIA B. HEALY Clerk of the Council City Manager APPROVED AS TO FORM: JOSEPH W. FLETCHBR City Att rney By: Michael Vigliotta Deputy City Attorney RECOMMENDED FOR APPROVAL: a \v~- . Paul M. Walters Police Chief # or Individual SS # ~ - 2~ ~ Ilo.:tD Primary Agreement Page 38 MARSH Certificate of Insurance No. 2004-91 Dated: \".. This document supersedes any certificate previously issued under this number This is to certify that the policies of insurance listed herein have been issued to the insured named herein for the period of insurance indicated. Notwithstanding any requirement, term or condition of any contract or other document with respect to which the certificate may be issued or may pertain, the insurance afforded by the policies listed herein is subject to all the terms, conditions and exclusions of such policies. Limits shown may have been reduced by paid claims. This certificate is issued as a matter of information only and confers no rights upon the Certificate Holder other than those provided by this policy. This Certificate does not amend, extend or alter the coverage afforde~J~'):: the policies described herein. Chubb Insurance! Canada ~aOled Insured and Address: pOmRON lNe. sr()\~' llUcllan Street Montreitl, ~C 841' 2R9 Certificate Holder: CITY OF SANTA ANA 20 Civic Center Plaza Santa Ana, CA 92701 Type(s) of Insurance """"Jl ">,,:~~ cy Number(s) '~~~2.54.54 ":',iki Effective! Expiry Dates Oct 31, 2004 to Oct 31, 2005 Sums Insured Or Limit. of Liability COMPREHENSIVE GENERAL LIABILITY . Inclusive Limits Bodily Injury and Property Damage Liability. Aggregate with respect to Products & Completed o erations Each Occurrence or Accident Non - Owned Auto $ 1,000,000 $ 1.000,000 $ 1.000,000 Additional information: ~ '1:, _ Comprehensive General Liability:'TelllmI$L.:gaiLability: $1,000,000 Limit \".. _ Policy #3532-54-54 includes Premisesopl:l1ltions, Products! Completed Operations, Contractual, Broad Form Property Damage, Independent Contractors,P~lJnjurY.'" ,.,' ,.",,'" >''1':':' '<. ">'>/: .': ...'. J', <':":/"'<!'.<:-.;:',J- The City of Santa Ana.~Q,CivicC<mtel: Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers andJ:epresentativ!lS' are added as ADDITIONAL INSURED but only with respect to operations performed by or on behalf of the Named Insured. '/:',':-'>".. .... _ ":<__:,OJ Notice of cancellation: .-..<':<::.i:~-::;>,;.:. ":"';,' Should any of the policies de8!:*lled'herein be cancelled before the expiration date thereof, the insurer(s) affording coverage will : endeavour to mail 30 days written notice to the certificate holder named herein, but failure to mail such notice shall impose no ohligation or liability of any kind upon the insurer(s) affording coverage, their agents or representatives, or the issuer of this certificate. Marsh Canada Limited 1981 McGill College Avenue Suite 820 Montreal, QC H3A 3T4 Telephone: 514~285-4756 Fax: 514-285-4718 luc.lousignant@marsh.com Marsh Canada Limited By, /) /J ~~ - - Luc Tousignant \".., ~ EXHIBIT A STATEMENT OF WORK ~ """ Exhibit A: Statement of Work \.r TABLE OF CONTENTS '-" Task 1 : Task i-A: Task 1-B: Task 1-C: Task 1-D: Task 1-E: Task 2 : Task 3 : Task 4 : Task 6: Task 5 : Task 8-A: Task 8-8: Task 8-C: Task 8-D: Task 8-E: Task 6 : Task 7 : Task 8 : Task 9 : Task 10 : Task 11 : Task 12 : Task 13 : Task 14 : \,.., Project Kickoff. ........ ................................. ............. ................... ....... ......... .......... ............................... 4 Finalize Hardware Requirements and Conduct Site Survey/Preparation ................................. 6 Develop Project Schedule ...............................................................................................................7 Conduct CAD Preconfiguratlon.......................................................................................................7 GeoFile (MAP) Build Workshop ...................................................................................................... 8 Requirements Validation process for CAD, Mobile, and Interfaces........................................... 9 Positron Base Software Installation....................................................,........................................ 10 Geofile Installation/Tralnlng (Map maintenance) ...................................................................... 11 CAD Configuration............................ .................. ................. .......................................................,... 11 CAD Subsystem Interfaces .......................................................................................................... 12 Mobile Implementation................. .................... ............... ................... .........,.......... ...................... 13 Software Receipt and Installation................................................................................................ 14 Positron Mobile Tailoring and Configuration .............................................................................. 15 Positron Mobile Technlcal/User Training..................................................................................... 16 Positron Mobile Acceptance Testing............................................................................................17 Deliver Positron Mobile As-Built Specification Documents .......................................................18 Deliver CAD Documentation........................................................................................................19 CAD Functional Testing ................................................................................................................. 19 Final CAD Equipment Installation ................................................................................................ 20 CAD Subsystem Integration Testing ........................................................................................... 21 CAD Technical/User Training and Documentation .................................................................... 22 CAD Production Cutover....... ......... ...... ..... ........... ..................... ......... ......... ......... .............. ............ 23 CAD Subsystem Reliability Testing .................................................................................,............ 24 CAD Refresher Training.......... ............... ..... ..... ........ ........................... ..................................... ...... 26 Total System Integration Validation............................................................................................26 Exhibit A: Statement of Work EXHIBIT A \....- STATEMENT OF WORK General Information: The following Statement of Work (SOW) defines the principal activities and responsibilities of all parties for the implementation of a Computer Aided Dispatch (CAD) provided by Positron Public Safety (herein after referred to as "Positron") to support Santa Ana Police Department law enforcement dispatch operations. Pos~ron will supply the following components: . Computer Aided Dispatch Subsystem: POWER CAD . Power MIS . Power Mobile . Power MAP . Intranet Viewer . Mobile Chat Software Software versions will be defined as the most current version at time of installation. And the following interfaces: . CAD - Telephony Devices (supplied by Positron under separate agreement) . CAD - Telephone Device for the Deaf (TDD) . CAD - Police RMS . CAD - CLETS/Orange County/NCIC/NLETS (bidirectional) via Datamaxx . CAD - Mobile Software [(Mobile client, RMS client), (bidirectional)] ~ (Unless otherwise indicated from the context in which it is used, the word "system" shall be used herein to refer to the compilation of the foregoing subsystems, interfaces and ancillary systems). No deviation of this SOW will be allowed without written consent from the Santa Ana Project Manager. Nevertheless, Santa Ana recognizes that projects of this magnitude will likely encounter various unforeseeable events that may cause tasks to overlap or change, and such change will be permissible with the approval of Santa Ana Project Manager. This SOW is contingent upon both Positron and Santa Ana fulfilling their respective responsibilities as defined in the Agreement and within this document. Attachments The following attachments are included with this SOW: Attachment A-1 CAD and Mobile Acceptance Test Plan Attachment A-2 Project Change Order Attachment A-3 Interface Control Document Attachment A-4 Hardware Configuration & Site Survey Attachment A-5 CAD and Mobile Training Plan Attachment A-6 Definitions of Terms within the SOW \....- 2 \.,... ,-,. '- exhibIt A: statement of Work General Project Management Responsibilities Project management occurs throughout the project and is involved in every task. The overall project management activities are listed here for reference. Positron ResDonslbllities: a. Maintain project communications with Santa Ana's Project Manager. b. Manage the efforts of the Positron staff and coordinate Positron activities with the Santa Ana Project Manager. c. Conduct on site status meetings with Santa Ana's Project Manager on a monthly basis, or when reasonably required at the discretion of Santa Ana to discuss project status. d. Provide timely responses, within ten (10) business days, to issues raised by Santa Ana's Project Manager. e. Prepare and submit, no later than the fifth business day of each month, a status report that includes: the accomplishments of the previous month, activities planned for the current month and an update to the project schedule in Microsoft Project 1998 (or latet') format. f. Prepare and submit project Change Proposals to Santa Ana's Project Manager as necessary. g. Prepare and submit Task Completion Letler(s) to Santa Ana's Project Manager as necessary. Santa Ana ResDonslbllltles: a. Maintain project communications with the Posnron Project Manager. b. Manage the efforts of Santa Ana staff and coordinate Santa Ana activities with the Positron Project Manager. c. The Project Manager must ensure that their personnel have ample time, resources, and expertise to carry out their respective tasks and responsibilities. d. The Project Manager or his designee will participate in the status meeting with the Posnron Project Manager on a monthly basis or as may otherwise be reasonably required to discuss project status. e. Provide timely responses, within ten (10) business days, to Issues raised by the Positron Project Manager. f. Liaison with all Santa Ana-provided third-party vendors and associated systems. g. Ensure acceptable Change Orders are approved by authorized signature(s). h. Ensure acceptable Task Completion Letler(s) are approved by the Project Manager or his designee. i. Ensure timely payment of invoices. j. Ensure Positron access to server and network equipment and work areas on a 24x7 basis, with pre-authorization for off-hours. k. Provide workspace for Positron personnel as reasonably requested. 3 SOW Format: exhibit A: Statement of Work Each task includes the following: Title, Objective, Task Description, Responsibilities and Completion Criteria. The tasks are depicted on the project schedule. All parties recognize that the SOW is not formatted chronologically with contractual obligations defaulting to Project Schedule unless otherwise noted. \.,.. Task 1: Objective: Project Kickoff Task Description: Establish project schedules and procedures. The project will be initiated with a Project Kickoff including all key Santa Ana and Positron project participants. The objectives of this first multi-day task are: . . . . . . . . . . ~. . . To introduce all project participants Review roles of key participants Establish a clear chain of communication and authority Establish a project action item log process Review overall project scope and objectives Review resource and scheduling requirements for the Requirements Validation meetings Review and collect API data as required. Finalize Hardware Requirements and conduct site survey/preparation (Task 1-A) Develop project schedule (Task 1-8) Conduct CAD pre~nfiguratlon work (Task 1-C) Conduct a geofile (Map) build workshop (Task 1-D) - Task to be completed and scheduled as a follow-up task subsequent to initial kick-off Review Requirements Validation process (Task 1-E) Responsibilities: Positron shall: a. Designate a Project Manager who will direct Positron's efforts and serve as the primary point of contact for Santa Ana. The responsibilities of the Positron Project Manager include: . . . . . . . ~ Maintain project communications with Santa Ana's Project Manager. Manage the efforts of Positron staff and coordinate Positron activities with Santa Ana's project team members. Measure, evaluate and report the progress against the Project Schedule, to be developed and maintained in Microsoft Project 1998 or higher. Resolve deviations from the Project Schedule. Monitor the project to ensure that support resources are available as scheduled and as identified in the Agreement. Coordinate and oversee the installation of all licensed Positron application software. Review and administer change control procedures through Santa Ana's Project Manager, whereby Santa Ana's requested change and associated payment schedule is described in a Standard Change and Approval Letter commonly referenced as a "Project Change Order", 4 \...- \... \... exhibit A: Statement of Work issued by the Positron Project Manager. . Conduct on-site status meetings with Santa Ana's Project Manager on a monthly basis, or as may otherwise be reasonably required to discuss project status. Posnron must make themselves available for monthly on-site meetings, recognizing that Santa Ana may waive their right to hold an on-site meeting if conditions warrant. · Provide timely responses to issues related to project progress raised by Santa Ana's Project Manager, · Prepare and submit, no later than the fifth business day of each month, a status report that identifies the activities of the previous month, as well as activities planned for the current month, including an updated Project Schedule. b. Establish a schedule, location and agenda to meet with Santa Ana personnel for the requirements validation meetings related to software configuration. c. Deliver one (1) complete set of Functional System Description manuals for all applications to Santa Ana. d. Work with Santa Ana personnel in designing and approving of the format of an action item log to be used in conjunction with the Project Schedule. The purpose of the log is to identify outstanding issues, provide continual status updates on specific tasks and to identify responsibilities of the parties. Santa Ana shall: a. Designate a Project Manager whose responsibilities include: . Maintain project communications with Positron's Project Manager. · Identify the efforts required of Santa Ana staff to meet Santa Ana's task requirements and milestones in the Statement of Work and Project Schedule. . Assist Positron in developing a detailed Project Schedule defining the detailed tasks and a schedule of Positron and Santa Ana responsibilities. . Review the Project Schedule with Positron's Project Manager. . Mon nor the project to insure that support resources are available as sched uled. . Attend status meetings with Positron's Project Manager. · Provide timely responses to issues related to project progress raised in writing by Positron's Project Manager. · Liaison and coordinate wnh other Santa Ana agencies, other governmental agencies and Santa Ana's vendors, contractors and common carriers. · Review and administer change control procedures, hardware and software certification, and all related project tasks required to maintain the implementation schedule. . Ensure that all documents are approved or rejected by Santa Ana within ten (10) business days of submission, unless explicitly addressed In the Contract or Statement of Work. · Approve and release payments in a timely manner. b. Ensure that all appropriate Santa Ana personnel attend and actively participate in the Project Kickoff Session. c. Ensure acceptable Standard Change Order and Approval Letter(s) are approved by authorized signature(s). d. Work with Positron personnel in designing and approving of the format of an action item log to be 5 '-' a. \..r b. c. d. Exhibit A: Statement of Work used in conjunction with the Project Schedule. The purpose of the log is to identify outstanding issues, provide continual status updates on specific tasks and to identify responsibilities of the parties. Completion Criteria: This task is considered complete when the Project Kickoff Session has been held with Positron representatives in attendance, an action item log has been developed by both Positron and Santa Ana, and a schedule has been prepared and all subtasks have been completed in their entirety. Task I-A: Finalize Hardware Requirements and Conduct Site Survey/Preparation Objective: Validate and finalize Santa Ana's hardware and third-party software requirements. Task Description: Posnron will reevaluate the proposed hardware configuration for accuracy and completeness. This validation step will also include verification of hardware, operating system software, and third-party software warranty periods and future maintenance costs (if any). Responsibilities: Positron shall: Verify with Santa Ana personnel, Positron recommended computer processor(s), operating system software, third-party software, all associated workstations, printers, communications and related components. Assign a hardware technician to review all hardware, operating system software and third-party products. Prepare a final hardware and operating system software deliverables list, thus amending Project Deliverables as appropriate. Review Santa Ana's existing communications environment to ensure compatibility wnh the equipment and subsystems proposed, and make recommendations as applicable to meeting these requirements. e. Review Santa Ana's mobile data device types for police and fire and certify that they are compliant with Positron's minimum hardware requirements for optimal application use. f. Pre-plan installation activities with Santa Ana and all subcontractors. Santa Ana shall: a. Provide, upon request, information on existing hardware and operating system software components and terminal networks, as well as projected utilization statistics and other information as is reasonably required to validate final hardware requirements. b. Review the final hardware and operating system software configuration with the Positron project team. c. Review Positron's recommendations regarding any existing communications networks and workstations and make any and all necessary modifications identified by Positron to ensure compatibility with the eqUipment and system to be installed. \.. Completion CrIteria: 6 exhibit A: Statement of Work \... This task is considered complete when: The final hardware and operating system software configuration is complete and warranty periods for all equipment, operating system software and third-party software are detenmined and documented. Task 1-B: Develop Project Schedule ObJective: Establish the Project Schedule Task Description: The objective of this task is to finalize the Project Schedule (to be developed and maintained in MS Project 1998 or higher) based upon the requirements identified and the associated project objectives, plans, schedules, approvals, priorities and inter-dependencies among tasks. The resulting document defines the specific project tasks to be completed, documents the final implementation schedule for each subsystem, and identifies the hardware and software warranty periods which comprise the overall system to be implemented. Positron shall: a. Review with Santa Ana personnel the identified implementation tasks, priorities, inter- dependencies and other requirements needed to establish the final Project Schedule. b. Prepare the final Project Schedule document and deliver it to Santa Ana. c. Review the Project Schedule wijh Santa Ana personnel and make changes and/or corrections that are mutually agreed upon. \... Santa Ana shall: a. Analyze with Positron project personnel the identified requirements and make such implementation decisions as are reasonably required to finalize the Project Schedule. b. Review the final Project Schedule and identify in writing any specific deficiencies found within twenty (20) business days. Completion Criteria: This task is considered complete upon the resolution of deficiencies found during the twenty-day Project Schedule review, and upon mutual agreement of the finalized project schedule. Task 1-e: Conduct CAD preconflguration ObJective: Review Positron CAD application with City dispatch and technical personnel to identify baseline functionality and any site-specific configuration that is required. Task DeSCription: Positron shall provide on-site interviews with City personnel to identify the base Positron CAD software functionality. Additionally, Positron will show City personnel the City-configurable changes to the CAD application and will identify what changes they will be making as part of the implementation. Positron will also discuss any future CAD application software features that were proposed in the Positron RFP response, but are not yet in productive use, providing the City with assurances that such features will b provided in the next release of the application. ~ Positron shall: 7 Exhibit A: Statement of Work \...: Review wRh Santa Ana personnel the specific Positron CAD application functionality. Identify, in writing on the action item log, site-specific alterations that will be made as part of the standard installation process (i.e., changing headers and footers to read "City of Santa Ana Police Department", etc.). Provide an on-sRe working demonstration of the product for review (not merely written material). Review with City personnel outstanding configuration requirements and provide written assurance that such changes will be included in the next Positron CAD version release. Santa Ana shall: a, b, c. d, a. Assign dispatch personnel to attend the pre-configuration review. b. Identify requirements for future implementation, based on Positron's RFP responses. Completion Criteria: This task is oonsidered complete when Positron has identified all oonfigurable options for the CAD application, has documented the site-specific changes to be included in the base implementation and has identified those modifications that will be provided as part of the next Positron CAD release. Task 1-D: GeoFlle (MAP) Build WorkshOp Objective: To initiate the development of a final geographic file resource for use by the Positron products , \..r Task Description: The workshop will enable Santa Ana to provide existing ArcView Shape Files and other material to be used for the creation of boundary maps. Responsibilities: PosRron shall: a. Conduct an initial conference call to discuss and evaluate source data and source maps. b. Conduct an initial conference call to oollectlcreate service boundary data and to discuss service boundary delineation requirements and how they are used in CAD. c. After assessing the data, source maps, and issues discussed during Kick-off, a Geofile Project Plan will be created. The Geofile Project Plan outlines the build approach and will be submitted to Santa Ana for review. d. Create a document with a complete description of the process for data creation, maintenance and updates. e. Discuss and resolve all outstanding issues related to the final Geofile Project Plan within five business days of receipt of any changes requested by Santa Ana, Santa Ana shall: \",.. a. Supply Positron with existing ArcView mapping data. 8 b. ~ c. d. \..r \,... exhibit A: Statement of Work Appoint a geofile system administrator to be the single point of contact with Positron to resolve all geofile issues and appoint a backup geofile coordinator to receive training. Ensure that all necessary GIS resources are made available to Positron. Carefully review the proposed final Geofile Project Plan with Positron personnel and provide any requested changes within five business days of the delivery of the plan. Completion Criteria: This task is considered complete once Santa Ana and Positron have reviewed and finalized a Geofile Project Plan. Task l-E: Requirements Validation process for CAD, MObile, and Interfaces Objective: Review and subsequently document system tailoring and configuration requirements for the following: CAD, Mobile and any interfaces provided under this agreement. Task Description: Positron will begin preparation of the system specification and interface control documentation for all supplied software and interfaces. Review meetings will be held for each application subsystem to be installed in order to validate all requirements for tailoring, configuration and the implementation of extemal interfaces as identified in the above referenced proposal and the interface control document. Using Positron's Functional System Description documents and the interface control document (ICD), Positron will work with the appropriate Santa Ana staff to validate and document all tailoring and configuration requirements for each subsystem and for each interface to be installed. This information will be summarized in a Change List document to be mutually agreed upon by Positron and Santa Ana. Santa Ana considers standard system tailoring to include the renaming of agency-specific data elements and the refonnatting of existing data-entry screens, as well as defining site-specific parameters. Responsibilities: Positron shall: a. Review, with Santa Ana personnel, Positron's Functional System Description documents and validate those items to be tailored and configured. Conduct detailed system demonstrations where necessary to aid in the requirements validation process. Review the CAD and Mobile Functional System Description documents with the appropriate Santa Ana personnel and document any changes and/or corrections that are mutually agreed upon in a Change List. Analyze, with Santa Ana personnel, the interface control document included as an exhibit to the contract. Submit the Change List to Santa Ana within thirty (30) business days of completion of the Requirements Validation Session for each subsystem. ~ Address any deficiencies identified by Santa Ana in the Change List within ten (10) business days. . Exceptions to this tenn can be negotiated between the respective Project Managers at their discretion. b. c. d. e. f. 9 ~ a. b. c. d. e. \.... '-' Exhibit A: Statement of Work Santa Ana shall: Provide, upon request, currently existing information, data, records, and documents and make such design decisions as are reasonably required to document changes necessary for the Positron applications. Provide detailed specifications and definitions for all interfaces to non-Positron systems. Ensure that appropriate Santa Ana personnel are present and actively participating in scheduled Requirements Validation meetings. Review the Functional System Descriptions and Change List documents submitted by Positron and identify in writing any specific deficiencies found within twenty (20) business days. Address any issues regarding Change List deficiencies raised by Positron within ten (10) business days. Exceptions to this term can be negotiated between the respective Project Managers at their discretion. Completion Criteria: This task is considered complete when: All issues related to tailoring and configuration has been resolved in written agreement between Santa Ana and Positron in a single document. Task 2: Positron Base Software Installation Objective: Install and test all third party software, install base CAD application at SAPO facility. Task Description: During this phase, all applicable baseline CAD application software, as well as the vendor's operating system software, necessary for this phase of the project to be completed, will be loaded on Santa Ana's server equipment (located at SAPO facilities). Responsibilities: Positron shall: a. Install the application software at SAPO. b. Assist Santa Ana with coordinating the installation of software on any Santa Ana-owned hardware that will be used to load baseline software (i.e., existing servers, laptops, etc.). c. Install the baseline CAD licensed software within this configuration. d. Teslthe initial operation of the baseline CAD subsystem and provide a status report to Santa Ana's project manager upon completion. e. Provide written certification of successful installation. Santa Ana shall: a. Be available to address and answer questions that arise during the installation of the baseline CAD application software. 10 \or a. b. c. d. e. '-1 f. '-' Exhibit A: Statement of Work Completion Criteria: This task is considered complete when the primary CAD and third party application software has been installed on the SAPO hardware and has been certified by Positron to be operational. Task 3: Geofile Installation/Training (Map maintenance) ObJective: Prepare Santa Ana map data for insertion into the Positron CAD environment. Task Description: Convert and install the initial City GIS Map into Positron CAD Application and train City GIS personnel in the proper workflow to update the map and then insert the new map into the production environment. Responsibilities: Positron shall: Identify the geometrical map needs and database structure necessary to run the POWER CAD System. Translate existing Santa Ana map data into the required Positron format. Identify data Workflow and Map Validation routines. Train Santa Ana GIS personnel how to utilize the identified workflow and Validation routines. Train Santa Ana personnel to edit/update and insert a new map into the CAD environment. Supply Santa Ana with standard documentation on the Map Update procedures. Santa Ana shall: a. Provide Positron with pilot map data. b. Identify Santa Ana personnel from both the GIS Department and the Dispatch group that will act as System Administrators who will have the ongoing responsibility for map creation/editing. Completion Criteria This task will be considered complete when the initial map has been inserted into the PosRron CAD environment and Santa Ana personnel have been trained in the proper procedures for map updates and inserting a updated map into the CAD environment. Task 4: CAD Configuration ObJective: Configure CAD for Santa Ana and provide instruction to Santa Ana on configuration procedures. Task Description: Conduct all CAD software tailoring that is the responsibility of Positron based upon standard and ordinary site-specific set up processes (i.e., modifying site-specific information such as headerslfooters, etc.). PosRron will conduct a x-{!ay training course for designated Santa Ana personnel so Santa Ana personnel acquire the knowledge necessary to enter all the data in the CAD database tables (incident types, status 11 Exhibit A: Statement of Work "'" codes, vehicle configuration, etc.), to configure the available parameters to meet Santa Ana's operational needs of the CAD system (fire run cards, traffic stops, call stacking options, etc.), and to develop status windows for display of desired incident and unit information (pending call queues, active unit display, etc.). Responsibilities: Positron shall: a. Tailor and unit test proposed application software that has been designated for installation and in accordance with the RFP and the Change Lisllnstruct Santa Ana personnel, including the CAD system administrator, on completing the entry of data in the CAD database tables. b. Instruct training participants on the configuration options for system functionality. c. Provide phone support for participants of the class after training has been completed. d. Upon notification by Santa Ana that all configuration has been completed, the assigned Positron engineer shall spot-check select parameters and databases for accuracy and completeness. Santa Ana shall: a. Assign appropriate personnel, to include the CAD system administrator and other participants of the CAD Pre-Configuration Workshop, to attend the CAD Configuration training course. b. Complete the entry of all data in the CAD database tables prior to the Train the Trainer course. Completion Criteria: This task is considered complete when Positron has provided the described training to Santa Ana personnel. '-: Task 6: CAD Subsystem Interfaces ObJective: Develop, install and test all CAD Subsystem Interfaces. Task Description: Once the equipment and software have been installed on Santa Ana's premises, all remaining local and remote interfaces as specified in the list of deliverables in the contract documents will be developed, installed and tested. Responsibilities: Positron shall: a. Design, develop, transfer, install, tailor and unit test all software required for the following CAD subsystem interfaces resulting In their operating in accordance with the Functional System Description, Change List and Interface Control Documents: . CAD - Telephony Devices (supplied by Positron under separate agreement) . CAD - Telephone Device for the Deaf (TOO) . CAD - Police RMS . CAD - CLETS/Orange County/NCIC/NLETS (bidirectional) via Datamaxx . CAD - Mobile Software [(Mobile client, RMS client), (bidirectional)] b. Identify all required information on record layouts and documents necessary to establish interfaces with all local and remote systems and facilities sixty (60) days prior to installation (failure to identify interface requirements sixty (60) days prior to installation will trigger a contractor-caused delay). ~ 12 exhibit A: Statement of Work \.. Santa Ana has made every effort to include interface specification requirements in the attached interface control document. However, Positron is responsible for identifying and requesting all information necessary to successfully install and test every interface identified within this task and the Interface Control Document sixty (60) days prior to installation. Santa Ana shall: a. Provide requested information on record layouts and documents necessary to establish interfaces wRh all local and remote systems and facilities at least thirty (30) days prior to scheduled interface work. b. Provide and install all communications lines and equipment not provided by Positron as deliverabies according to the contract documents. c. Ensure that necessary certifications, approvals and other related issues will be completed by Santa Ana at least thirty (30) calendar days prior to scheduled interface work. d. Provide all required liaison support with the agencies and vendors required to support the interfaces. e. Ensure that the necessary technical support is made available for installation, testing and demonstration of the interfaces. Completion Criteria: This task is considered complete when each interface is installed and unR tested. The operation or availability of the external system or third-party software is necessary for task completion. Task 5: Mobile Implementation ~ Install, configure and demonstrate Mobile functionality. Objective: Task Description: Positron will provide the Mobile software, to provide messaging via CAD/Mobile Chat software, logging, syntax translation (require definition and specification), and security capabilities for Mobile Data Computers (MDCs), as outlined in the Functional System Description, including the following interfaces: . Mobile - Wireless infrastructure . Mobile - CLETS/Orange County/NCIC/NLETS (via Datamaxx) . Mobiie - Positron CAD (Digital dispatch, status updates, status reports, self-initiated calls, and other functionality as outlined in the Functional System Description). The software license will support site license mobile units. Responsibilities: Positron shall: a. Request record layouts and documents necessary to establish interfaces with all local and remote systems and facilities at least seventy five (75) days prior to scheduled interface work. b. Design, develop, transfer, install, tailor and unit test all software required for the following mobile subsystem interfaces resulting in their operating in accordance with the Functional System Description, Change List and Interface Control Documents: \.. . Mobile - Wireless infrestructure 13 Exhibit A: Statement of Work '- . Mobile - CLETS/Orange County/NCICINLETS (via Datamaxx) . Mobile _ Positron CAD (Digital dispatch, status updates, status reports, self-initiated calls, and other functionality as outlined in the Functional System Description ). Santa Ana shall: a. Provide requested information on record layouts and documents necessary to establish interfaces with all local and remote systems and facilities at least thirty (30) days prior to scheduled interface work. b. Provide and install all communications lines and equipment not provided by Positron as deliverables according to the contract documents. c. Ensure that necessary certifications, approvals and other related issues will be completed by Santa Ana at least thirty (30) calendar days prior to scheduled interface work. d. Provide all required liaison support with the agencies and vendors required to support the interfaces. e. Ensure that the necessary technical support is made available for installation, testing and demonstration of the interfaces. Completion Criteria: This task is considered complete when each interface is installed and unit tested. The operation or availability of the extemal system or third-party software/hardware is necessary for task completion. Task B-A: Software Receipt and Installation \..r Objective: Install, configure and demonstrate software necessary for the operation of the Positron's mobile client. Task Description: During this phase, the message switch software will be installed and performance certification completed on the system hardware. All applicable software, as well as equipment vendor's operating system software, necessary for this phase of the project to be completed, will be loaded on Santa Ana's server equipment. Responsibilities: Posllron shall: a. Provide Santa Ana with an inventory list, including serial numbers, of all equipment delivered to Santa Ana related to the scope of services. b. Configure and install the mobile client, to include the operating system software, the communications PC card and TCPIIP configuration and peripheral equipment (i.e., workstations) In City. c. Configure message switch including address and user tables. d. Conduct the following on-site testing: \",. . Wireless Connectivity . Messaging . CLETS/Orange County/NCIC Connectivity 14 \"... ~ \"... Exhibit A: Statement of Work . CAD Connectivity . RMS Connectivity (if not available at this time, must be completed once RMS is operational) . In-vehicle mapping . In-vehicle paging e. Install and configure the mobile software on six (6) Santa Ana-supplied mobile data computers (MDCs). f. Provide Santa Ana with the training necessary to install the mobile software on the remaining Santa Ana-supplied MDCs. g. Demonstrate the primary operation of six (6) Santa Ana-supplied MDCs for the purposes of receiving dispatch messages, entering status changes, displaying data from CAD data files and inquiries into remote databases including CLETS, Orange County, NCIC and NLETS. h. Assume all responsibility and costs for acquisttion, shipping, installation, hardware and software configuration, configuration changes and additions as required during the project, equipment sizing and performance, system software installation and setup, and compatibility with proposed application software. i. Install the required equipment vendor operating system software on the servers and associated equipment. j. Provide weekly telephonic status reports. k. Provide written certification upon successful installation. Santa Ana shall: a. Approve for full payment any previously agreed upon computer equipment and third-party software that has been delivered to Santa Ana. Be available to address and answer questions that arise during the installation of the baseline application software. Assume responsibility for preparing Santa Ana-owned network, electrical and telephone connections for the proposed Positron products. Install and configure the mobile software on all remaining Santa Ana-supplied MDCs. b. c. d. Completion Criteria: This task is considered complete when the message switch and third party software has been installed at Santa Ana and the related hardware has been certified by Positron, to be operational to specification. Task 8-B: Positron Mobile Tailoring and Configuration Objective: Tailor and customize mobile client according to Santa Ana specifications. Task Description: Positron software tailoring and configuration is to be performed by Positron personnel based upon Santa Ana's mobile data requirements and Change List documents as approved by Santa Ana. Responsibilities: Positron shall: 15 a. \...- b. c. d. e. f. g. ~ \...- exhibit A: Statement of Work Tailor, customize and unit test proposed MDC screens in accordance with the Change List documents. GUI hard coded, we can change button text. Customize the status codes available to mobile users. Provide CAD API and client screens. Develop CAD to server interface. Provide RMS API and client screens. Develop RMS to server interface. Objective: Tailor and customize mobile client according to Santa Ana specifications. Task Description: Positron software tailoring and configuration is to be performed by Posnron personnel based upon Santa Ana's mobile data requirements and Change List documents as approved by Santa Ana. Responsibilities: Task S-C: Positron Mobile Technical/User Training Objective: Conduct Positron technical and user training. Task Description: A full-scale training program will be developed and scheduled exclusively for Santa Ana and then conducted to thoroughly train Santa Ana training personnel on the use of the Positron's mobile client subsystem and Santa Ana technical personnel on the operation and support of the Posnron mobile client and mobile software. One (1) electronic set of user and technical documents will be provided for each installed system. The training will be provided by members of Positron's training personnel (unless some other arrangement is made by mutual agreement of Positron and Santa Ana). Responsibilities: Positron shall: a. Provide Positron-provided application and hardware training for Santa Ana Technical and Training staff members for all installed software and hardware, as presented below and on a mutually agreed to schedule. Training will be provided on all standard shifts, not to exceed eight (8) hours per twenty-four (24) hour period. Provide one (1) complete set of printed training materials In the form of reproducible black & white masters and machine-readable documents in Microsoft Word 2000 or higher format, based upon Positron's documentation standard at the time of delivery. Provide one (1) complete set of technical and user manuals for all Posnron subsystems installed ~ in the form of reproducible black & white masters and machine-readable documents in Microsoft. Word 2000 or higher format, based upon Positron's documentation standard at the time of delivery. Allow Santa Ana to videotape any training class for the purpose of presentation to future Santa b. c. d. 16 Exhibit A: Statement of Work \-- e. Ana training classes. The number and duration of training classes to be provided are as identified in the Training Plan. Santa Ana shall: a. Designate and assign personnel to receive training in groups not to exceed the class size listed in the table above. b. Santa Ana will provide the necessary classrooms, facilities, materials, copies of documentation, networks and lines to data terminals, personal computers and PC opereting system software, and related equipment to support training classes. This includes one full-function workstation per student, one full-function workstation for the instructor, an LCD, a projection screen, a wMeboard and connectivity to the server. c. Provide sufficient copies of the documentation supplied by Positron to support all students in the training classes. d. Ensure that appropriate Santa Ana Training personnel are available to actively participate in the scheduled training programs. e. Ensure that Santa Ana personnel to receive CAD training are profiCient in the use of Microsoft Windows functionality. f. Provide any desired video taping equipment and services for the purpose of taping training classes for the purpose of future training of Santa Ana staff. g. Assume responsibility for travel and per diem expenses for Santa Ana staff for any off-site training classes selected by Santa Ana. ~ Completion Crtteria: This task is considered complete when the scheduled technical and user training, both user and technical is completed. Task 8-0: Positron MobIle Acceptance Testing ObJective: Perform functional tests of Positron Mobile applications. Task Description: Demonstrate the applicable functions and features of the mobile functionality as defined in the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan. Santa Ana staff will perform functional testing of the Positron subsystem. Responsibilities: Positron shall: a. Utilize the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan as a guideline for all functional tests. Certify all applicable software, subsystems and ancillary systems as ready for functional testing. Demonstrate the tailored and configured functions of the installed subsystem. Review any discrepancies in functionality identified by Santa Ana. Software or documentation shall be corrected prior to Positron Final Certification as needed to correct the discrepancies as identified. b. c. d. \-- 17 Exhibit A: Statement of Work Santa Ana shall: ~ a. b. Generate test data files needed for functional testing. Verify each function identified in the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan to its operation as documented. Document each discrepancy of functionality located between tested criteria and the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan. Work with Positron to identify the type of correction needed to ensure that each subsystem conforms to the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan. c. d. Completion Criteria: This task is considered complete when Positron's mobile system has been demonstrated to operate in accordance wnh the Positron specification documents, Santa Ana's configuration requirements and the Positron Acceptance Test Plan on six (6) Santa Ana-supplied MDCs (the installation of the mobile software on the remaining Santa Ana-supplied MDCs is not required for task completion). Task 8-E: Deliver Positron Mobile As-Built Spedficatlon Documents '-' Document and deliver the Positron As-BuiU Specification Documents supplemented by documentation that will support the user's utilization of the subsystem. Task Description: ObJective: Positron will modify the baseline specification and interface control documents to reflect the specific changes required for implementation. Positron will supplement the documentation above to support the user's utilization of the application. At a minimum, the supplemental documentation will include a schema, data dictionary and error code dictionary. Other features will be mutually agreed to between the City and Positron. Responsibilities: Positron shall: a. Prepare final Positron mobile As-Built Specification documents. b. Prepare final interface control documents for each interface installed. c. Incorporate mutually agreed-to revisions into the supplemented documentation described above and deliver a set of final documents to Santa Ana. Santa Ana shall: a. Review the Positron As-Built specification documents submitted by Positron and identify in writing any specific deficiencies found wnhln twenty (20) business days of receipt. b. Review the final interface control documents submitted by Positron and identify in writing any specific deficiencies found within twenty (20) business days of receipt. Completion Criteria: \,..- This task is considered complete upon submittal of the finalized and City accepted Positron as-built 18 Exhibit A: Statement of Work specification and interface control documents. ~ Task 6: Deliver CAD Documentation Objective: Document and deliver the CAD Documentation described in Positron's Proposal to Santa Ana, to include training guides, reference guides, configuration guides, system administration manuals and related standard documentation supplemented by documentation that wili support the user's utilization of the subsystem. Task Description: Should any site-specific changes be made to the CAD application foliowing Task 1, Positron will reflect such changes into the baseline functional specification documentation. Positron wili also provide documentation on completed CAD interfaces. Responsibilities: Positron shall: a. Prepare final CAD specification documents. b. Supplement the interface control document, as required. c. Provide a draft version of documents, with an opportunity for Santa Ana to identify any errors or omissions. d. Correct documentation within forty five (45) days (if necessary). \... Santa Ana shali: a. Review the CAD specification and interface control documents (described above) submitted by Positron and identify in writing any specific errors and/or omissions found within twenty (20) business days of receipt. Completion Criteria: This task is considered complete upon Santa Ana's acceptance of the finalized CAD specification and interface control documents, foliowing a review and correction process. Task 7: CAD Functional Testing Objective: Perform functional tests of CAD. Task Description: Demonstrate the applicable functions and features of CAD as defined in the CAD specification documents. Santa Ana staff will perform functional testing of the CAD subsystem. \w a. Utilize the Pos~ron RFP response and the system acceptance test plan as a guideline for ali CAD Responsibilities: Positron shali: 19 \..r b. c. d. e. Exhibit A: Statement of Work functional testing. Certify all applicable software and subsystems as ready for functional testing. Review any discrepancies in functionality identified by Santa Ana. Software or documentation shall be corrected prior to CAD Final Certification as needed to correct the discrepancies as identified. Test the baseline functionality of the CAD subsystem according to an agreed upon set of testing scenarios. Santa Ana shall: a. Generate production data files needed for functional testing. b. Document each discrepancy between the CAD subsystem functionality and the RFP response and the system acceptance test plan material. c. Work with Positron to identify the type of correction needed to ensure that the subsystem conforms to the testing cr~eria. ~ a. b. c. d. e. \... f. Completion Criteria: This task is considered complete when CAD has been demonstrated to operate in accordance with the Positron RFP response and the system acceptance test plan cr~eria. Task 8: Final CAD Equipment Installation Objective: Install all remaining cables, modems, hubs, routers, printers, workstations and other equipment required for production operation. Task Description: Prior to CAD Subsystem Integration Testing, all remaining computer, communications and related components will be installed. Responsibilities: Positron shall: a. Deliver all remaining Positron-supplied equipment. b. Install all remaining Positron-supplied network, cabling and associated equipment. Santa Ana shall: Provide, configure and install all remaining equipment not provided by Positron prior to Positron's arrivai for monitoring subsystem Integration testing. Complete any required console and related modifications. Provide and install all network cables not provided by Positron and verify both network and PC operation. Perform any site modifications to allow successful equipment installation Provide and install all necessary UPS equipment not provided by Positron. Install and verify the operation of all Santa Ana-installed workstation operating system software. 20 Exhibit A: Statement of Work ~ Completion Criteria: This task is complete when the complete CAD configuration is tested and validated by Santa Ana personnel. a. b. '-r c. d. e. \." Task 9: CAD Subsystem Integration Testing Objective: Perform integration testing of the CAD subsystem, Mobile and other interfaces. Task Description: Demonstrate all internal and external interfaces to ensure that the combined CAD subsystem, and Mobile application operate as defined in the CAD documentation, the original and amended Positron Mobile documentation, Positron's CAD ATP, Positron's ATP and the interface control document. Santa Ana staff will conduct the integration testing. Responsibilities: Positron shall: Certify the interfaces as ready for integration testing. Demonstrate all inter-system communications between installed Positron systems and between Positron and non-Posnron systems, according to the CAD Specification documentation, the original and amended Positron Mobile documentation, Posnron's CAD ATP, Positron's ATP and the interface control document. Assist Santa Ana in testing each interface. Review and correct any discrepancies that are identified by Santa Ana prior to final system acceptance and payment. Provide software or documentation corrections as needed to correct the discrepancies prior to CAD Final Certification. Santa Ana shall: a. Conduct test procedures and verify all inter-system communications between installed Positron systems and between Positron and non-Positron systems to ensure conformance with the approved CAD documentation, the original and amended Positron Mobile documentation, Posnron's CAD ATP, Positron's ATP and the interface control document. b. Identify in writing each discrepancy between subsystem and ancillary system functionality and the CAD documentation, the original and amended Positron Mobile documentation, Positron's CAD ATP, Positron's ATP and the interface control document within ten (10) business days. c. Work with Positron to identify the type of correction needed to ensure that each subsystem and ancillary system conforms to the CAD documentation, the original and amended Positron Mobile documentation, Positron's CAD A TP, Positron's A TP and the interface control document. Completion Criteria: This task is considered complete when the following internal and external interfaces and other Positron licensed software has been verifiably operational according to the CAD documentation, the original an amended Posnron Mobile documentation, Positron's CAD ATP, Positron's ATP and the interface contro document: 21 \w Exhibit A: Statement of Work . Computer Aided Dispatch Subsystem: POWER CAD Version x . Power MIS Version x . Power Mobile Version x . Power MAP Version x . Intranet Viewer . Mobile Chat Software And the following interfaces: . CAD - Telephony Devices (supplied by Positron under separate agreement) . CAD - Telephone Device for the Deaf (I{fDD) . CAD - Police RMS (bidirectional . CAD - CLETS/Orange County/NCIC/NLETS (bidirectional) . CAD - Mobile Software [(Mobile client, RMS client, AFR client), (bidirectional)] . CAD - Paging . CAD - Alarm Interface Any discrepancies discovered following the completion of this task shall be corrected prior to CAD Final Certification and subsequent payment. Task 10: CAD Technical/User Training and Documentation ObJective: Conduct CAD technical and user training. Task Description: \.. A full-scale training program will be developed and scheduled exclusively for Santa Ana and then conducted to thoroughly train Santa Ana training personnel on the use of the CAD subsystem and Santa Ana technical personnel on the operation and support of CAD subsystem. One (1) set of user and technical documents will be provided for each installed system. The training will be provided by members of Positron's training personnel (unless some other arrangement is made by mutual agreement of Posnron and Santa Ana). Responsibilities: '-' Positron shall: a. Provide CAD training for Santa Ana Technical and Training staff members for all installed CAD software, as defined in the attached training plan and on a mutually agreed to schedule. Training will be provided on all standard shifts, not to exceed eight (8) hours per twenty-four (24) hour period. Provide one (1) complete set of printed training materials in the form of reproducible black & white masters and machine-readable documents in Microsoft Word 2000 or higher format, based upon Posnron's documentation standard at the time of delivery. Documentation may not be password protected. Provide one (1) complete set of technical and user manuals for all Positron subsystems installed in the form of reproducible black & white masters and machine-readable documents in pdf., Microsoft Word 97 or higher format, based upon Positron's documentation standard at the time of delivery. Documentation may not be password protected. Allow Santa Ana to videotape any training class for the purpose of presentation to future Santa Ana training classes. b. c. d. 22 Exhibit A: Statement of Work '- e. The number and duration of training classes to be provided are defined in the attached Training Plan. Santa Ana shall: a. Designate and assign personnel to receive training in groups not to exceed the class size listed in the training plan. b. Santa Ana will provide the necessary classrooms, facilities, materials, copies of documentation, networks and lines to data terminals, personal computers and PC operating system software, and related equipment to support training classes. This includes one full-function workstation per student, one full-function workstation for the instructor, an LCD, a projection screen, a whiteboard and connectivity to the server. c. Provide sufficient copies of the documentation supplied by Positron to support all students in the training classes. d. Ensure that appropriate Santa Ana Training personnel and system administrator are available to actively participate in the scheduled training programs. e. Ensure that Santa Ana personnel to receive CAD training are proficient in the use of Microsoft Windows functionality. 1. Provide any desired video taping equipment and services for the purpose of taping treining classes for the purpose of future training of Santa Ana staff. g. Assume responsibility for travel and per diem expenses for Santa Ana staff for any off-site training classes selected by Santa Ana. Completion Criteria: ~ This task is considered complete when the scheduled technical and user training on each installed subsystem is completed. Task 11: CAD Production Cutover ObJective: Place CAD into Production Operation. Task Description: Once Functional and Integration testing are complete, Positron will certify the CAD subsystem as operational and ready for production operation and assist Santa Ana in placing the subsystem into productive use. Santa Ana may elect to shadow operations during this period by using both the existing CAD product as well as the newly installed Positron CAD product to foster comfort in system operation. Positron personnel will be on site for pre-live cut and post-live cut support. Positron personnel will fine-tune the CAD software application for optimal performance. After live cut, a 30-day reliability test period will begin. Responsibilities: Positron shall: a. Assist Santa Ana staff in placing CAD into a production status. Monitor the initial operation of CAD and answer any operational questions raised by Santa Ana. Provide, at a minimum, the services of one (1) technical person and one (1) resource person for a maximum of eight (8) hours per day for three (3) calendar days on-site to monitor the subsystem. The exact hours will be determined by Santa Ana. Positron will remain on site if conditions warrant b. c. '- 23 Exhibit A: Statement of Work '-' (Le., level 1 or 2 system problems). Assist the training staff in utilizing the subsystem and the computer operations staff in supporting the subsystem. d. Santa Ana shall: a. Place the software into production within five (5) calendar days following certification and begin operational use in consultation with Positron and in accordance with the Project Schedule. Completion Criteria: This task is considered complete when CAD is placed into production operation. Task 12: CAD SUbsystem Reliability Testing Objective: Verify the level of reliability of CAD in a production environment. \... Task Description: Verify that the CAD subsystem demonstrates reliable operation in a production environment prior to the start of the application software warranty period. CAD will demonstrate critical subsystem availability levels of 99.9% or better for a thirty (30) calendar day Reliability Testing period. At the end of this test period, if subsystem availability has not met or exceeded this required level, the Reliability Testing period will continue until this level of reliability has been demonstrated for at least thirty (30) consecutive calendar days. The CAD subsystem will be considered "down" if there is a failure of any CAD redundant or fault-tolerant computer hardware or software module or component that prevents critical event entry, dispatch or status mon~oring functions to operate at a level that allows operation to continue. Functional problems that do not prevent productive use of the subsystem are not considered downtime. Software problems of this type are documented by Santa Ana on an "action item Iisr' to be fixed during this phase. Downtime will begin at the time that the designated Positron contact person has been notified of the failure. The subsystem shall not be considered down during any manual or automated fail-over process, or if it is operational in a backup mode or via replacement w~h spares, pending the receipt of replacement components and repair of the failed component. Failures in individual communication lines, terminals, workstations, PCs, non-Positron PC licensed software, modems, data communications or problems that involve non-redundant or fault-tolerant hardware or remote workstation or terminal sites do not constitute downtime. They will be repaired as expediently as possible, and operations will then continue. CAD Reliabil~ Testing will not be delayed or interrupted if there are failures in systems that are not the responsibility of Positron (communication lines, extemal databases, etc.). Also, the reliability test and subsystem certification will not be delayed if any user-provided peripheral components encounter a failure or have not been made available for implementation and testing according to the project schedule. Scheduled subsystem unavailability for purposes of software update, performance tuning, file backups and other processes typical in a production environment is not considered as downtime. In the event that the subsystem is considered to be 'down' during this test period, one of the following will \...- occur: 24 Exhibit A: Statement of Work l. . Subsystem operation will be suspended, the problem is considered "major," and immediately - diagnosed and corrected. After installation of the appropriate corrections, the test period will resume, logging the time since Positron was notified of the failure as downtime, or . Subsystem operation will continue, the problem will be logged and then corrected, tested and demonstrated during the reliability test period. In this case, the problem is documented as a "minor" system problem, the subsystem not removed from on-line operation, and the subsystem is not considered down. \..: No software, related subsystem changes or enhancements shall be made to any subsystem undergoing subsystem certification unless they are directly related to addressing a "major" failure. The Reliability Testing process can be temporarily suspended upon agreement between Santa Ana and Positron for scheduled changes, software corrections or upgrades. In this event, the test period will resume when the subsystem is again operational, without logging downtime. During the test period, Positron will develop a list of "minor" subsystem problems as described above. This list will be completed and delivered to Santa Ana within five (5) business days following the completion of the subsystem certification phase. These items, plus any others that are found as the subsystem moves into full production operation, will be addressed and corrected in a timely manner (according to an agreed- to schedule) during this period of operation or as part of the warranty period. The resolution of "minor" subsystem problems will not delay the completion of this task. Any further subsystem problem or inconsistency with the functional requirements will be addressed under the provisions of the warranty. When Positron has corrected and demonstrated all significant functional and operational errors and areas of non-rompliance that have been identified on the action item list during the test period, the individual subsystems will be accepted and made available for continuing productive use. Any additional problems or areas of non-compliance identified following this reliability testing period, including those related to any subsystems or ancillary systems that have not yet been placed in productive operation, will not prevent subsystem certification and will be addressed as part of the standard software warranty. Responsibilities: Positron shall: a. Identify a point of contact for logging system interruptions that is available 24/7 during the reliability testing period. Develop and complete a list of "minor" subsystem problems for delivery to Santa Ana within five (5) business days following the completion of Reliability Testing. b. Address and/or correct the "minor" subsystem problems either during this periOd or as a part of the warranty period. Santa Ana shall: a. Utilize and monitor the CAD subsystem in a production environment. b. Prepare the site as necessary (i.e., ensure communication lines are installed and available, any Santa Ana-provided equipment and external systems are operational, etc.). c. Log all functional problems on an "action item list." d. Contact Positron personnel in a timely manner in the event of subsystem problems or failures. e. Begin subsystem monitoring in support of the warranty period. Completion Criteria: '- This task is considered complete after CAD has demonstrated critical system availability levels during the 25 Exhibit A: Statement of Work test period of 99.9% or better for a thirty (30) day Subsystem Reliability Test period, commencing at the completion of CAD Production Cutover. \w Task 13: CAD Refresher Training Objective: Provide CAD Refresher Training. Task Description: Positron will provide five (5) consecutive days of on-site Refresher Training post Final Certification according to mutually agreed-to content and schedule. At Santa Ana's option, "training" may be in the form of on-site Positron personnel working one-on-one or with a group of Santa Ana personnel at their workstations. Schedule of hours will be varied so as to afford both day-watch and night-watch Santa Ana personnel access to on-site Positron personnel. Responsibilities: Positron shall: a. Provide CAD Refresher Training for Santa Ana Technical and/or Training staff members. Training will be provided on-site for a consecutive five (5) day period (not to exceed eight (8) hours per twenty-four (24) hour period). b. Allow Santa Ana to videotape Refresher Training classes for the purpose of presentation to future Santa Ana training classes. Santa Ana shall: a. \w b. c. d. e. f. Designate and assign personnel to receive training in groups not to exceed the class sizes listed in the attached Training Plan. Provide suitable classroom facilities with computer workstation equipment for each staff member participating in the training session. Provide sufficient copies of the documentation supplied by Positron to support all students in the training classes. Ensure that appropriate Santa Ana Training personnel are available to actively participate in the SCheduled training programs. Ensure that Santa Ana personnel to receive CAD training are profiCient in the use of Microsoft Windows functionality. Provide any desired video taping equipment and services for the purpose of taping training classes for the purpose of future training of Santa Ana staff. Completion Criteria: This task is considered complete upon completion of five (5) consecutive days of Positron-provided on-site Refresher Training. Task 14: Total System Integration Validation Objective: Provide System-Wide validation of performance as identified in the Positron RFP response, the as-built documentation, the interface control document, and the acceptance test plans. \..- 26 Exhibit A: Statement of Work \...-. Task Description: Upon acceptance of the final subsystem, a final validation test will be conducted to insure that the totality of all systems are operational per the Positron RFP response, the as-built documentation, the interface control document, and the acceptance test plans. Responsibilities: Positron shall: a. Meet with Santa Ana staff to discuss project completion and review all outstanding action items with Santa Ana project team. b. Identify target resolution dates for any identified issues requiring correction. c. Review the Positron RFP response, the as-built documentation, the interface control document, and the acceptance test plans for any non-completed tasks or services and identify resolution dates for any identified issues requiring correction. Santa Ana shall: a. Prepare final action item list, identifying any issues requiring resolution. b. Work with Pos~ron to expediently resolve any outstanding issues. c. Issue final payment (or withhold payment) based upon satisfactory resolution of project issues. Completion Criteria: \..1 This task is considered complete upon verification that all system components are operating as described in the Positron RFP response, the as-built documentation, the interface control document, and the acceptance test plans. Any Positron supplied system, subsystem, ancillary system, Interface or service that is not in concert with total system operation will prevent final payment of any moneys subject to holdback. \...- 27 . Exhibit A: Statement of Work Attachment A-1 \..r CAD and Mobile System Acceptance Test Plans - To be developed by mutual agreement. Attachment A-2 Project Change Order Change Order Attachment A-3 Interface Control Document C: \Documents and Settlngs\Admnlstrato Attachment A-4 Hardware Configuration & Site Survey \w S~e Survey Attachment A-S CAD and Mobile Training Plan Q62883 Direct Santa Ana Tralnlng.doc '-" 28 \.... ATTACHMENT A-2 PROJECT CHANGE ORDER '-" ~ \.or \,... \,... POSITRON Attachment A-2 Project Change Order Following provides sample change order request. CHANGE ORDER REQUEST Customer/Project Name CHANGE ORDER REQUEST NO. ORIGINAL PURCHASE ORDER NUMBER: CURRENT CONTRACT PRICE: $ REVISED CONTRACT PRICE: $ DESCRIPTION OF CHANGE: COST DETAILS ARE IDENTIFIED BELOW: Item ~ PAYMENT TERMS: DATE: xx1xx1xxxx Unit Price Ext. Price APPROVAL: Positron Contracts Manager Date Customer Name Authorized Signature Date '-' ATTACHMENT A-3 INTERFACE CONTROL DOCUMENT \.,.. \.- Attachment A-3 '-- Interface Control Document 1. General CLETS Interface (Datemaxx) Interface Summary Positron System Interface Extemal System Interface Protocols Positron Hardware Interface Positron Tasks City Tasks Comments \.,.., Provide transaction processing between Positron CAD/Mobile users and the systems connected via CLETS. Install, configure, and test Positron's existing CLETS interface software and configure the interface to conform to the SAPD-CLETS TCP/IP specifications. Support for query and update to CLETS and linked systems. TCP/IP IEEE 802.3 Ethemet LAN Install, configure and test interface software and message reformat utility. Coordinate necessary CLETS connectivity. Positron is providing the software to define the screen formats and the reformatting of them into the formats required by CLETS for all possible CAD and Mobile inquiries, exchanges and transactions. 1.1 CLETS Upload Interface Positron System Interface Protocols Positron Hardware Interface Positron Tasks County Tasks Comments \w- TCPIIP TCPIIP Ethernet adapter Install software that extracts CAD data elements, sending them to CLETS via the Datamaxx. Support Positron where needed regarding technical and administrative details regarding City-provided connection to CLETS. The following information identifies the typical CAD data elements to be sent to CLETS as part of this interface: Stolen Vehicles, Warrants, serialized articles and firearms. The types of transactions are limited to adds and cancels/closes of the above records. ~ '-' '-' 2. CAD to TDD Interface Summary Positron System Interface External System Interface Protocols Positron Hardware Interface Positron Tasks City Tasks Comments 3. CAD to Police Case Management System Interface Summary Positron System Interface External System Interface Protocols Positron Hardware Interface Positron Tasks City Tasks Comments 4. CAD to Mobile Positron System Interface External System Interface Protocols \... Positron Hardware Interface Positron Tasks City Tasks Comments \.,.. '-' ~. ATTACHMENT A-4 HARDWARE CONFIGURATION & SITE SURVEY \.. ~ ~v. ~ \-. a. ~ ~ ~ ~ '" a. ~ o 1'i ~ ~ '" 1-. a. <( :E ~ ~ ~ '" ~ :E o 1'i ~ ~ '" a. ~ ~ ~ c;; a. ~ o 1'i ~ ~ '" a. ~ 0 0 "- 1'i 1'i a. ~ ~ a. b :$ '" ~ co ~ a. ~ ~ c;; ~ 0 1'i a. ~ :$ c;; !; 0 j 0: 0 ::>0 9 1'i ... III Z 0 ~ ::>0 1'i Ul II. '- 0 I c \... '-' \... co lIllllgjlll 0000000000 alal al alalalalal 1t)1t)~1t) tl)l.t)l()l.()q I~ ~ ~ ~ ~rz~~~ 1.!Jlg ~I~ <Ii <Ii NNNlil~ NNC\lN ~ "!l 0 .5 8 .jg ~ {j I! E '" ~ ~ ~ ~ z .!l! gj ill U> U> U> '" I> " " III !1. <: 0 ~J <: <: .- e c ~ii <: !!I~ " :l2 ~.2 ~ Q .8 ~ lIl....:g 1Uil <<I ()I!:():::; ~i=~~:::; 8888 8888 ""':r.,JC'".i'lit ~lricOr--: ~ l: ~ ~ w Ii Ii o () IL W ~ z o UI ~ E ii2 I ~ Ii ~ '-" ATTACHMENT A-5 TRAINING PROGRAM \r '-" \w \.,.. .... Positron Public Safety Systems Corp. 1121- City of Santa Ana - Training Program Description Page 1 of March 17,2004 SANTA ANA POLICE DEPARTMENT REQUEST FOR PROPOSAL COMPUTER AIDED DISPATCH (CAD) Training Program. The Infonnatlon contained In this proposal Is proprietary to Posttron and Is offered solaly for the purposa of evaluation. It may not be disclosed to third parties wnhout prior written pennlsslon from Posnron. II POSITRON Positron Public Safety Systems Corp. 222-1 City of Santa Ana - Training Program Description Page 2 of March 17, 2004 '- Training Requirements Introduction Positron training program for the City of Santa Ana is dimensioned to satisfy customer needs and included all user and administration topics for the applications proposed as well as a special technical training provided to City Staff. Positron offers a wide range of training programs and courses conducted by experienced trainers, which participated in different stages of the implementation and become familiar with procurement's requirement. Trainers ensure through a complete set of manuals and resources a solid instruction of participants on the specifics of the use and administration of the Integrated Public Safety Information System. Positron training sessions are supplemented by hands-on exercises and are carried out at customer facilities to ensure a profound knowledge of the system by final users. It is recommended that all-training participants have a basic knowledge of computer standard applications and operative systems in order to facilitate the understanding of course material. This category of services includes: . Development of training sessions in the use of Pos~ron products and systems configuration. . Preparation of technical materials. . Preparation of documentation. Positron will provide in the pricing section the cost of its train the user program. \,.... Operational Training Positron will developed an extensive training program to cover all aspects of the system's operation and management. Each section has been addressed in the following paragraphs to provide full course recommendations and requirements. Every Positron course described below is complete, including a student notebook to carry the student through the course, and provide a good tool for reviewing material at a later date. Positron offers training courses on site. If a course is to be held on site, a suitable facility provided by the City must be available with all required equipment. All Positron Courses also include a Student Certification as outlined following: . Students must score at least 70% to be certified in the install and maintenance of Positron's equipment. . Students must pass Positron's 2 exams with at least 70%. This accounts for 60% of total score. . 20 % of total score accounts for attendance and participation. . 20% of remaining score accounts for hands on troubleshooting lab. . The student in the lab must: identify the problem, identify possible causes, and provide solution to the problems. \,.... The Infonnatlon contained In this proposal Is proprietary to Positron and Is offered solely for the purpose of evaluation. It may not be disclosed to third parties without prior written pennlsslon from Posnron. II POSITRON Positron Public Safety Systems Cotp. ~24 City of Santa Ana - Training Program Description Page 3 of March 17, 2004 '-- End user training Prerequisites: Computer knowledge: Training Location Positron training the user program will take place "on site" in the City provided facilities and will include Training for Call Takers, Supervisors, Dispatchers and System Administrators. Most training courses have a maximum of eight students per class. Management and advanced technical courses have a maximum of four participants per class. a. Identifying the external components of the PC - Students should be able to identify the external components of a computer i.e. keyboard, monitor, mouse and Central Processing Unit. b. Using Windows operating system - Students should know how to open a session from Windows NT/2000. Students should also understand the Windows GUI standards and how to use the different GUI components (Pull-down menus, Command buttons, mouse actions, Alt + Tab, etc.). Training Hours Training courses will be imparted during working days Monday to Friday. Course dates will be discussed and agreed with the customer after contract signature. """ The infonnation contained in thia propoaalls proprietary to Posn,on and Is offered solely for the purpose of evaluation. It may not be disclosed to third parlles without prior written pennlsslon from Posttron. '-- II POSITRON Positron Public Safety Systems Corp. ~21- CRy of Santa Ana - Training Program Description Page 4 of March 17, 2004 \." Training courses descriptions LIFE LINE 100 TECHNICAL TRAINING By the end of this course, participants will know how to: . Install the lifeline 100 E911 Controller . Program/Configure LL-100 E911 Controllers . Maintain and Troubleshoot LL-100 E911 Controller Benefits The lifeline 100 E911 Controller is the heart of the 911 System. Understanding, building and configuring Lifeline 100 is essential.to the installation and configuration of all other components in the total family of IWS products. This hands on course provides the groundwork needed to successfully install an E911 system. Who Should Attend This Course is intended to those individuals having to install Lifeline 100 equipment in preparation for the installation of lAP and IWS software solutions. Prerequisites ~, Learners coming into this course should have prerequisRe knowledge of: . Use of terminal emulation program . RS-232 and data communication concepts . RS-422 Concepts . Microprocessor based systems. . POTS, 1A2, PBX, DID trunks and Central office operations. . Ideally individuals coming Into this class will have already installed 911 trunks In a PSAP and understand how they work. Duration of Course Five days Course Content Introducing lifeline 100 as E911 equipment Operating the E9-1-1 . E9-1-1 trunking operation including ANI . Introducing an ALl Database Identifying Peripheral Equipment for E9-1-1 ~ . Operating peripheral equipment . Con necting to a CAD . Integrating to an ACD . Operating the Maintenance Terminal . Installing a Maintenance Printer The Informetion contained In Ihls propoaalls proprietary to Posnron and Is offered solely for the purpose of evaluation. II may not be disclosed to third parties wIlhout prior written permission from Posnron. iC II POSITRON Positron Public Safety Systems Corp. 22~ City of Santa Ana - Training Program Description '-' . Installing a ACDR Printer Identifying Configurations for lifeline 100 Understanding Transfer Types . Performing a Voice Transfer . Performing a Data Transfer . Performing a 911 Transfer Configuring the lifeline 100 System Operating lifeline 100 Hardware Identifying lifeline 100 hardware . COM Module . 510 Module . MCM Module . SIG Module . NIM Module . CLlC Module . KSI Module '-' Identifying AC/DC power supplies Identifying Optional DC supplies Identifying Ringing Generator Identifying 10 VAC/SIG Installing lifeline 100 components . lifeline 100 System Cabinet . Integrating to a 1A2 key system . Alarms . Optional Recorder . Optional CLlC'S . Extemal Peripherals . Maintenance Terminal . Maintenance Printer . Maintenance ACDR Printer . Cross connection 1A2/ACD . Concentrator . Interconnect Panel . Batteries . Power . Ground . EL displays Configuring lifeline 100 System . Configuring the Single Shelf option . Configuring the Multi Shelf option "",. The Inlonnalion contained In this proposal Is proprietary to Pos~ron and Is offered solely lor the purpose of evaluation. It may not be dlsolosed to third parties without prior wrIIten pennlsslon from Posttron. Page 5 of March 17, 2004 w II POSITRON Positron Public Safety Systems Corp. 22~ City of Santa Ana - Training Program Description Page 6 of March 17, 2004 '-' . Programming Lifeline 100 . Testing the system . Troubleshooting techniques . Review POWER 9-1-1 USER TRAINING Power 911 User Training introduces the use of the Power911 call taking system and all the features required to perform the functions of Call Taker. As a hands-on course the learner will soon become confident with its use, and will find that they can immediately start using the Power911 system. '-' The Basics What Power 911 does About Telephony Systems The Power 911 GUI Power 911 GUI Modes Typical Call Process Logging In and Logging Off Th~ Computer Telephony Module Overview Queue Buttons ACD Buttons The Feature Buttons Panel Performing Call-Handling Functions The Location Module Overview Responding to an Alarm Tagging All as Erroneous Performing an All Retransmit Performing an All Database Query Validating a Location Printing Location Module Information Changing Calling Party or Incident Location Information Copying Information Between Panels Clearing Information from Panels Viewing Calling Party Records Linked to an Incident Processing a Call Using TDDITTY The Incident Detail Module Overview. Creating an Incident Changing the Language of Questions Changing the Priority Assigning a Status f "'" The Toolbar Overview The Information contained In this proposal Is proprietary to PoaKron and Is offered solely for the purpose of evaluation. It may not be dlscloaed to third parties wfll10ut prtor written permission from PoaKron. II POSITRON Positron Public Safety Systems Corp. ~U City of Santa Ana - Training Program Description Page 7 of March 17, 2004 '-' Linking Information to an Incident Record Unlinking Information from an Incident Record The Contact Module Overview Contact Buttons Performing a Voice Transfer Performing a Data Transfer The Database Access Module Overview The Database Access Module Toolbar Accessing Premises Information Accessing SOPs The Lists Module Overview Changing the Lists Mode Interpreting List Columns Viewing List Information The Flash Bulletin Module Overview Sending a Flash Bulletin Receiving a Flash Bulletin ~ GIS (Optional Power MAP) Monitoring Emergencies Viewing Information Adjusting Display Properties, Saving Settings and Printing Maps POWER 9-1-1 SUPERVISOR Within the content of the Power 9-1-1 user course some elements related to supervisory tasks in an emergency call-taking environment are introduced (I.e. supervisor fog-in, monitoring conversations, assisting call takers, etc). POWER 9-1-1 SYSTEM ADMINISTRATORS As a core component of Power 9-1-1, understanding how to modify configuration data is essential to the Administrators ability to maintain an up to date Power 9-1-1 system. This course will teach the fundamentals for updating configuration information when day-to-day changes are required. Who Should Attend This course is designed for PSAP Administrators. The prerequisites for this course is Power 9-1- Operator User Training. '-' The Infonnation contained In this proposal Is proprietary to Posnron and Is offered solely for the purpose of evaluation. It may not be disclosed to third parties without prior written pennlsslon from Pos~ron. II POSITRON PosItron Publlc Safety Systems Corp. l2.:# City of Santa Ana - Training Program Description \,.,- By the end of this course, learners will know how to: . Use the Administrative Tool is Windows XP . Change a Position on Site . Navigate the Configurator . Use database control functions . Update the Position Data . Update and Add Agency Data . Modify Agent Data Duration of Course: Three (3) days Course Content: . Using Windows XP Administrative Tools Using the Event Viewer Adding a new workstation Adding and Changing WinXP Users Using Task Manager . Navigating the Configurator Logging On to Configurator Using the File Menu \.., . Use database control functions Expanding and Collapsing Data Views Managing Table Content Configuring Properties Referencing and Linking . Configuring Agency Data Introduction to Agency Data Adding Agencies Modifying and existing Agency telephone . Configuring Agent Data Introduction to Agent Data Modifying button layouts Adding and deleting buttons Adding and removing Agents \,.,- The Infonnallon contained In this proposal Is proprietary to Posnron and Is offered solely for lI1e purpose of evaluation. It may not be disclosed to third parlles without prior wrltlen pennlsslon from Posnron. Page 8 of March 17, 2004 II POSITRON Positron Public Safety Systems Corp. ~U City of Santa Ana - Training Program Description Page 9 of March 17, 2004 \.,. POWER CAD END-USER TRAINING This course is designed for all personnel working in operations at the Police Department. Positron has included one session of Power CAD user training in its proposal. By the end of this course, participants will be able to: . Will be able to go through the process of incident resolution using Power CAD. . Will be able to recognize a new response in their list of responses; . Will be able to assign the appropriate resources; . Will be able to escalate the response and resources; . Will be able to terminate a response, and release the resources. Benefrts This course introduces the use of the Power CAD system and all the features required for performing the Dispatcher functions. As a hands-on course the learner will soon become confident with its use and dispatchers will find that they can immediately start using the Power CAD system. Who Should Attend \.,." This course is designed for Call Taker/Dispatchers, Communications and Police Supervisors, and System Administrators who will be using Power CAD to perform their jobs. Individuals taking this course must already have a good understanding of public safety dispatching functions. Duration of Course 2 days Course Content Introduction to Power CAD Basic Principles of Incident Resolution How Power CAD applies those principles Quick Tour of a Typical Power CAD Window Log into Power CAD Logoff Procedures Toolbar, Menus and Status Bar The Response List (Filter Tabs, List of Responses, Toolbar) The Resource List (Filter Tabs, List of Resources, Toolbar) Command Line Field The Process of Incident Resolution New Response Appears in the List Request Dispatch from Third-Party Application, Self-Initiated Response or Create a Response Manually Validate Premise Location, Verify Premise History and Standard Operating Procedures (when applicable) \or The info."allon contained In this proposal is proprietary to Posnron and is offered solely for the purpose of evaluation. It may not be disclosed to third parlies without prior written permission from Posnron. II POSITRON. Positron Public Safety Systems Corp. 22~ City of Santa Ana - Training Program Description Page 10 of March 17, 2004 '-' Add Response Related Information Select Resources to Assign to the Response Single or multiple agencies Dispatch Resources Recommend Resources Select Resources Manually Monitor Responses and Resources Escalate Response Duplicate Response, Link Responses Close and Dispose Response Managing Your Resources Adding and Editing Resources Resources Shift Assignment Other Functionality Response and Resource Timers Response Schedule State and Activity Logs Print Paging Optional Features E-mail (when applicable) \.... POWER CAD ADMINISTRATOR This course is designed for all personnel working in the administration of the CAD system. Positron has included one session of Power CAD Administrator training in ns proposal By the end of this course, participants will know how to: . Manage and maintain CAD agency configuration data using the Power CAD Agency Module; . Manage and maintain CAD personnel data using the Power CAD Personnel Module; . Manage and maintain CAD geographic (i.e. zones, beats) data using the Power CAD Deployment Plan Module; . Manage and maintain CAD resource and deployment (i.e. scheduling) data using the Power CAD Deployment Plan Module"; . Manage and maintain site-specific information (i.e. address advisory) data using Posnron SIMS. Benefits The Information oonlalned In this proposal Is proprietary to Positron and Is offered solely for the purpose of evaluation. It may not be disclosed to third parties without prior wrllten parmlsslon from Positron. II POSITRON This course is designed to empower site administrators wnh the ability to maintain their Power CAD system. All the configuration modules purchased by the site will be covered along with all the functi required to maintain the Power CAD configuration and keep it up to date. As a hands-on course th '"" Positron Public Safety Systems CfJrp. zg~ City of Santa Ana - Training Program Description Page 11 of March 17, 2004 \.w learner will soon become confident with the configuration tools and site administrators will find that they can immediately start updating the Power CAD configuration. Who Should Attend This course is designed for PSAP Administrators and Supervisors who will be responsible for maintaining and updating the Power CAD System configuration. Individuals taking this course must already have a good understanding of public safety dispatching functions. In addition, they must have attended the Power CAD Dispatcher Training Course prior to this training. Duration of Course 3 days Course Content \.w Managing Agency Data Using the Agency Module Navigating the Agency Module Introduction to the Agency Module Logging on to the Agency Module Using the Agency Module Graphical User Interface (GUI) Configuring System Data Introduction to System Data Adding, modifying and deleting data in System Data Djspos~ion Codes Priorities Response Types Resource Types Statuses Agency Types Configuring Agency-speCifiC Data Updating Agency Specific Data Assigning Disposition Codes Assigning Priorities Assigning Response Types Assigning Resource Types Assigning Shifts Assigning Response Types Configuring Status Rules Configuring Stations Configuring Timers \.w The Information contained In this proposal Is proprietary to Pos.ron and Is ollared solely for the purpose of evaluation. It may not be disclosed to third partlea without prior written permission from Poslron. II POSITRON Positron Public Safety Systems Corp. 23.:U City of Santa Ana - Training Program Description Page 12 of March 17, 2004 ~ Configuring Recommendations Configuring Intervention Plans Adding a New Agency Record Managing Personnel Data Using the Personnel Module Navigating the Personnel Module Introduction to Personnel Management Logging on to Personnel Management Using the Personnel Management GUI Configuring Personnel Data Introduction to Personnel Data Adding, Modifying and Deleting Personnel Data Skill Types Skills Courses Roles Ranks Teams '-' Configuring Personnel Records Introduction to Personnel Records Adding, modifying and deleting Personnel Records for CAD Users and Agency Personnel Searching for Personnel Records Printing Personnel Records Creating Response, Resource and Personnel Filters Configuring Security Levels for each Role Managing Resource and Geographical Data Using the Deployment Plan Module Navigating the Deployment Plan Module Introduction to Deployment Plan Management Logging on to Deployment Plan Management Using the Deployment Plan Management GUI Managing System Configuration Items Introduction to Configuration Items Tab Adding, Modifying and Deleting Configuration Items Operating Statuses Vehicle Types Equipment Types Resource Types Defining Agency Geographical Areas Introduction to Geographical Data '-' The Informetlon contelned In this propolelll proprietary to Positron and II olfenad lolely for the pUlp ole of evaluation. It may not be dllclosed to third partiel without prior written permission from POIKron. II POSITRON Positron Public Safety Systems Corp. ~~ City of Santa Ana - Training Program Description \.. Building Zones Defining Beats Defining Beat Patterns Managing Agency Resource Data Introduction to Resource Data Adding, Modifying and Deleting Resource Data for each Agency: Agent Operating Status User Defined Fields Vehicle Data Vehicle Equipment Data Equipment Data Resources Managing Agency Deployment Plans Modifying, Creating and Deleting Deployment Plans Scheduling Deployment Plans Using Events Log to View Scheduling Conflicts Managing Site-specific Data using Positron SIMS (Optional) \"., Navigating SIMS Introduction to SIMS Logging on to SIMS Using the SIMS GUI Configuring SIMS Data Sets Introduction to SIMS Data Sets Adding, Modifying and Deleting Information Users ESNs Districts CKies Regions State Subject '-' Managing Site Information (i.e. Address Advisories) in SIMS Introduction to Different Site Notes Memo Note Standard Note Attachment Note Image Note Adding a Site Building site address Creating site note(s) Searching for a Site Modifying a Site Updating a site location The Infonnotlon contelned In this proposal Is proprietary to Positron and Is offered solely for the purpose of evaluation. It may not be disclosed to third parties without prtor written pennlsslon from Positron. Page 13 of March 17, 2004 II POSITRON Positron Public Safety Systems Cotp. zg~ City of Santa Ana - Training Program Description Page 14 of March 17, 2004 ~ Updating a site note Deleting a site note Deleting a site Validating a Site Note Viewing the Log of a Site Note Printing Site Notes Managing User Accounts Add ing, deleting, modifying users Modifying Data States, Cities, Communities Street Types, Street Prefixes, Street Data Agencies ESN Service Providers POWER MOBILE USER TRAINING Benefits '-r This course provides hands-on in the utilization of the Power Mobile dispatch console. The primary function of Power Mobile is to help officials in providing up-to-the minute information about their status to the dispatcher at the emergency response agency. Who Should Attend The audience of this course are officials assigned to EMS, Fire activities that receive dispatch orders from the Communication Center, or can eventually auto-dispatch themselves to any particular event. Through demonstration and hands on practice the learners will have the opportunity to use Power Mobile in a simulated or live environment. Duration of Course 4 hours The course outline, which details the topics that are covered by Positron trainer, is listed below: . Starting Power Mobile . Logging On to Power Mobile . Logging Off and Exiting Power Mobile . Changing the Power Mobile Background Theme . Action Panel . Creating a New Response . Viewing Responses . Changing the Status of Your Resource . Changing user Status Using the Activity Buttons '-' The Infonnetion contllned In this proposllls proprletlry to PosKron Ind Is offered solely for the purpose of evllultion. It mlY not be disolosed to third plrties without prior written pennlsslon from PosKron. II POSITRON Positron Public Safety Systems Corp. 21.21- City of Santa Ana - Training Program Description Page 15 of March 17,2004 '- . Terminating Responses . Changing user Active Response . The Response State Log . Applying Filters . Viewing Active Resources . Viewing Active Responses . Disposing of a Response . Using Master Search Index POWER MIS This course targets system administrators. By the end of the course, participants will know how to: Use Power MIS tools to generate reports on PSAP activity or, more specifically: . Use the Configuration Module . Use Power MIS Report Generator to run, schedule, print, save and export call, incident and response reports; Benefits \.r Power MIS is a powerful tool that allows PSAP administrators to assess PSAP activity and performance as well as retrieve more details on particular calls or CAD incidents. This hands-on training will provide administrators with the opportunity to experiment with the different reporting tools offered by the application and learn how to generate data in an efficient and timely manner. Who Should Attend This course is designed for PSAP Administrators. The prerequisite for this course is Power CAD user and administrator. Duration of Course 8 hours. Course Content Introduction to Power MIS . Overview of data collection schedule . OVerview of features Configuring Power MIS . Introduction to the Configuration Module . Selecting general Configuration Options . Configuring shifts for report generation . Configuring time windows for report generation . Configuring performance ranges for report generation Generating Call, Incident and Response Reports using Report Generator . Introduction to Report Generator '- The Infonnatlon contained /n this proposal Is proprietary to Pos~ron and Is offered solely for lI1e purpose of eveluat/on. It may not be disclosed to third parties w~out prior written pennlsslon from Pos~ron. II POSITRON Positron Pubflc Safety Systems Corp. ~:l1- City of Santa Ana - Training Program Description Page 16 of March 17, 2004 '-' . . . . . . Generating reports Saving reports Printing reports Exporting reports Scheduling report generation Overview of reports available and configurable parameters Retrieving Call and Incident Information with User Defined Filters . Introduction to User Defined Filters . Performing a query using various filters . Generating a detailed report from a query . Saving a report . Printing a report TECHNICAL TRAINING '-' This course is designed to provide a working understanding of the installation and configuration of Positron applications. This lab-oriented class allows trainees to understand configuration concepts of PosRron Life Line 100 system, lAP/PC cards, Power 911, Power CAD and Power Mobile software. The course objective is to develop in participants the skills that will allow then troubleshoot, diagnose, and administrate Positron Systems. This course focus on hands-on approach, participants will have the opportunity to become familiar with the telephony as well as the database backbone of the system. The knowledge gained on this course will enable the technician to work more efficiently during the operations of the Communication Center using Positron applications. The practice acquired after this course will enable the technician to be more self-sufficient at hislher Installation when any problems arise during the installation. This Course is intended for those individuals who will have the responsibility to install, configure and maintain Positron applications. WHO SHOULD ATTEND? This course is designed for technical support professionals and other individuals who might assist in periodical maintenance or serve as a technical liaison between customer and PosRron Maintenance and Services specialists. Individuals taking this course must already have a good understanding of public safety dispatching functions. In addRion, they must have attended the Administrator courses for Power 911, Power CAD and Power Mobile prior to attending this course. By the end of this training session the learner will be able to: . Identify the Components of PosRron Solution . Identify Minimum Hardware Requirements . Configure Hardware/Software Components . Configuration changes of Positron Applications . Bring the Positron Solution network up and running . Navigate in the configuration tools . Understanding and Analyzing Trace files . Use database control functions . Configure Position Data . Configure Agency Data ~ The infonnaUon contained in this proposal Is proprietary to Positron and Is offered solely for the purpose of evaluaUon. It may not be disclosed to third parties without prior wrlllen pennlsslon from Positron. II POSITRON '"-r . . . . . . . . . . '"-r '-' Positron Public Safety Systems Corp. ~:lf. City of Santa Ana - Training Program Description Page 17 of March 17, 2004 Configure Incident Data Configure Agent Data Configure System Data Use diagnostic tools Administer application databases and system performance reports Understand the use of third party software Import a Pre-configured Data file Troubleshoot the system Manage and put in place contingency plans Manage Back-up and data storage cycles DURATION OF COURSE Positron proposes a complete course planned for up to fourteen days (14) including hands on exercise sessions. COURSE CONTENT This course comprises the following areas: . Understanding and Analyzing Trace files . Defining the error messages . Interpreting the warnings and errors . Finding the source of the error . Identifying trace messages . Turning off tracing . Turning on specific traces . Using diagnostic tools . Usage of Windows 2000 Administrative Tools Suite . Database Monitor program . PBL TRACER . DIAGVIEW . Database administration for Positron products . Determining problems in SQL . Confirming stored procedures were completed . Running stored procedures manually . Understanding the specific use of the third party software . Microsoft SOL . BaCkup Exec . Setting up PC Anywhere . Windows RAS installation and configuration . Installing and using WinZip32.exe . Configuring time services for Win2000 The Infonnation contained In this proposal is proprietary to Posnron and is offered solely for the purpose of eveluation. It may not be disclosed to third parties without prior written pennlsslon from Posnron. II POSITRON '-' '-' '-' PosItron Public Safety Systems Corp. gg2-1 City of Santa Ana - Training Program Description The informetlon contained In this proposal is proprietary to Positron and Is offered solely for Ihe purpose of evaluation. It may not be disclosed 10 third parties without prior written permission from Pos~ron. Page 18 of March 17, 2004 II POSITRON Positron Public Safety Systems Corp. 11.U: City of Santa Ana - Training Program Description '"'" Page 19 of March 17, 2004 Summary of Positron training proposal Power 911 Power 911 Power CAD \..r Power CAD Technic al Training System users (Call TakerlSu ervisor System administrators Includes MIS/ePrinter S stem System users (Dispatcherl Su ervisor System administrators System Administrators/Cit y technical staff Includes LL 1 00 lAP/PC Power 911 Power CAD Power Mobile 8 2 4 hours Final user On-site 4 2 2 days Final user On-site 8 4 2 days Final On-site user 4 1 3 days Final On-site user 1 1 14 days Final On-s~e user Note: Positron will provide pricing for each of the above courses. All system administrators must follow the 'users" course before taking the system administrator course. Optional Training proposed by Positron Positron has proposed as optional to the City of Santa Ana the implementation of an E-911 Mapping solution with Power MAP. Following is a description of Positron's training with Power MAP. POWER MAP GIS - USER TRAINING By the end of this course, participants will know how to: Understand the fundamentals and basic concepts related to Power MAP Track Calls and Incidents Navigate the Map Perform search functions View information about objects Personalize display properties Print a map '"'" The Inlonnetlon contained In this proposal Is proprietary 10 Posttron and Is offered solely for the purpose 01 evaluation. tt may not be disclosed to third pariles without prior wr1tlen pennlsslon from Posttron. II POSITRON '-' ,-,. '-' Positron Public Safety Systems Corp. H~ City of Santa Ana - Training Program Description Page 20 of March 17, 2004 Benefits The leamer, in this course, should already have a good working knowledge of how a Call Taker and Dispatcher perform their duties. Through demonstration and hands on practice the learners will have the opportunity to use Power MAP in a simulated or live environment. Who Should Attend This course is designed for PSAP Call Takers and Dispatchers. If the PSAP were equipped with Power CAD, the participants would also benefit from having attended the Power CAD user-training course. Duration of Course 4 hours Course Content Introduction to Power MAP How Power MAP works The short history of Positron Starting, logging on and exiting Power MAP Navigating the MAP Panning the Map Zooming-In Zooming-Out Go to a location on the Map Using Undo Viewing a Larger Perspective of the Master Map Using the Locator Map Searching for Addresses, Streets, Places and Intersections Searching for an Address Searching for Streets Clearing Selected Streets from the Map Searching for Places Search ing for Intersections Measuring the Distance from a Point Viewing Information Opening the Left or Right Panel Resizing Panel Viewing Information in the Right Panel or Left Panel Viewing Information in the Properties Panel about an Emergency Viewing Information in the Properties Panel about Addresses, Places or Intersections Viewing Information about a Street or Place Adjusting Display Properties, Saving Settings and Printing Maps Creating a new map based on the current map Freezing an emergency in a new map window Centering a map window on an emergency Selecting map windows Tiling and cascading map windows Creating custom map views Using layers to display different levels of detail about a map The Info""allon contained In this propoaalls proprietary to Poanron and la offered solely for the purpose of ovaluation. " may not be disclosed 10 third partlea wllhout prior written penmlsslon from poanron. II POSITRON Positron Public Safety Systems Corp. n2t- City of Santa Ana - Training Program Description Page 21 of March 17, 2004 \,..., Displaying the Toolbar Changing the display units Resetting the map Saving Power MAP settings Printing Maps POWER MAP GIS - ADMINISTRATOR TRAINING By the end of this course, participants will know how to: Understand the fundamentals and basic concepts related to Power MAP Configure map project setup and update map project Setup map display properties Configure Power Map icons and colors and address validation rules Add new users, roles and security Benefits The leamer, in this course, should already have a good working knowledge of Power Map for Call Takers. Understanding how to modify data in the Power Map Administrator module is essential to the Administrators ability to maintain an up to date Power MAP system. This course will teach the fundamentals for updating a map project and deal with user preferences and security levels. Who Should Attend ~ This course is designed for PSAP Administrators. The prerequisite for this course is Power MAP for Call Taker/Dispatcher course. The participants would also benefit from having attended the Power CAD user- training course. Duration of Course 2 hours Course Content Understanding the fundamentals and basic concepts related to Power MAP Power Map basic features Directory structure Configuring layer setup Locate GIS data directory Import Map project Into Power Map Update the map project with a new layer Setting up map display properties Configure scaling zoom factor Setup list grids for Calls, Incidents, Responses and Resources Select icons, icon colors and sizes Configuring Power Map address validation rules Adding new users, roles and security Locate the user preference files Define roles and setup security for each role \,... The In/onnation contained In this proposells proprietary 10 Peslron and Is oflared solely for the purpose of evaluallon. II may nol be disclosed to third parties without prtor written pennlsslon from Poslron. II POSITRON ~ "'" \,.., Positron Public Safety Systems Corp. ~U City of Santa Ana - Training Program Description Summary of Positron optional training Power MAP Power MAP 4 2 hours System administrators 4 2 4 hours The Infonnation contained In this proposal Is proprietary 10 Posnron and Is offered solely for the purpose of eVlluatlon. It may not be disclosed 10 third pertles without prior written permlsllon from Po.nron. Page 22 of March 17,2004 Final user Final user On-site On-site II POSITRON '-' ATTACHMENT A-6 DEFINITIONS '-' '-' Attachment A-6 '-' Definitions AFR All ANI PowerCAD Calltaker COTS Dispatcher E9-1-1 "-' Interface LAN Mobile Posilron RMS Santa Ana SOW WAN '-' Exhibit A: Statement of Work Automated Field Reporting Automatic Location IdentiflCation-a character-based data packet received from the E9-1- 1 telephone service provider showing the address, ESZ, and other pertinent information about the caller's location. The ANI/ALl controller sending the 9-1-1 caller's telephone number to the 9-1-1 telephone provider's database derives ALl. Automatic Number Identification-a character-based data packet giving the telephone number of who called 9-1-1. The packet is received as part of the E9-1-1 protocol and is decoded by an ANI/All controller at the Public Safety Answering Point (PSAP). The Positron Public Safety, Inc. Computer Aided Dispatch system software. Designated person for receipt of incoming publiC safety telephone calls-for-service in the Communications Center and public access window area. This person has no unit command and control capability. Commercial, Off-the-Shelf Designated person for performing public safety command control of resource functions wilhin the Communications Center. Enhanced 9-1-1 telephone service providing ANI/All to the PSAP. Hardware and/or software needed to transfer data between CAD or RMS and other external systems or equipment. Local Area Network (LAN). Microcomputers joined by a standardized network protocol into a well-defined group. Mobile Data System. Positron Public Safety, Inc. Records Management System-separate software application to collect and collate data from the CAD system and collect additional data entered by users to create a permanent records of events. The RMS is used to generate reports to meet Local, State, and Federal requirements. End user of systems to be installed. The Statement of Work (SOW) defining the tasks and software to be delivered (this document). Wide Area Network (WAN). 29 \"... Acceptance: (a) shall be defined as the City's signature of the Certificate of Acceptance after successful completion of the statement of work tasks that pertain to functional, reliability and integration testing. (b) The Acceptance process shall begin after City has been notified by the Contractor in writing of the completion of the testing process as further detailed in the scope of work. The City shall, within ten (10) days after notification of the successful completion of the final testing process, provide Contractor with a written notice of System Acceptance, which Acceptance shall not be unreasonably withheld. If the City refuses to accept the System, it shall indicate same in writing to Contractor and shall detail the area of non- conformance with respect to the System specifications. If the City fails to provide written notice of refusal of Acceptance within ten (10) days of the Notification Date, System Acceptance will be deemed. If there are any areas of non- conformance, the parties shall mutually agree on a time-frame for correcting any such non-conformance. Once the areas of non-conformance have been corrected by Contractor, Contractor shall advise City in writing and the process detailed in this section (b) shall commence again until System Acceptance is completed. ~ '- ~ EXHIBIT B PROJECT DELIVERABLES \....1 """ "'" I~ POIITRON EXHIBIT B City of Santa Ana, California Power CAD and Power MOBILE POSITRON PRICE PROPOSAL 4/28/2005 Configuration Parameters \w-! Power MIS Induded Number of d8l8licenaes (lndudea al PCAD and P911 PotRlona) 11 _'<WI''''.''. Nwnber of Power CAD Poaltions _CAD_ Power CAD H8RMare Power MIS for CAD SIte InformetIon Management System Deployment PIIn Management Power ALIInd MOSAG P_ ond Ema. R___ Redundant RAID 0lIk Atray -... VIewer 11 1- Notlncfuded - Induded ~uded - Notklcluded 1- Not Induded - _.:t.IQ'I.;r:"I~I.l:tl. Power MOelLe SollwaAl Nl.rnber of Power MOBILE Uc::enses Power MOBILE & Power CAD Chat Software Included 100 100 __......~...:::I:.;r'"":ll'il::r.., ServeR. compulers, monkorl Customer pl'O'lided ........ D. Romon> CGnlIdenllal WoItsheet In C: oozipped SAPO PoIiIron Agreemenl Muter 070105 SAPO Positron Agreement Master 070105.doc 10/5 "" System Configuration , PowerCAD Softwlre (WotbmtfoM Sotrwwre) _~IiDID.' 9181001200 Power CAD - Worbtation Software 918470 Power ALl & MOSAG 918800 Power CAD SIMS DescriptIOn Oty List DI ((JlIIlI 11 11 11 ...._RlRI $ 8,910.00 . $ 5<0.00 $ $ 432.00 $ , 98,010.00 6,940.00 4,752.00 108.702.00 :':::=.CAD Soltwarw ra.::t~~,~ Swver) 918200/200 Power CAD - Server Software 91813012 Configuration and Software - Server 9182501200 Power CAD Redl.8ldant Server Software 918300120O Deployment Plln Mlnagement 918700 MIS for CAD Software 914999 CLETS Interf8ce ."'__L" 1 1 1 , 1 1 ....,..,.,......_mRl , ..91D.00 $ . 1,080.00 S $ 2,700.00 , Included Included Included Included S 20,400.00 S 20,.coo.OO 8ubtot11 S 33,010.00 8,910,00 1,080.00 2,700.00 ~~CAD~~~~Ii~~~h~ _1'llm1D_ .........,.."... 91813012 Conftguratlon and Software - Server 914999 Inlnmet Viewllr SfW to &0 coneurrenll.lcen8ea ." 1 1 .... 11I'III, DlIil $ 1,726.00 $ 1,125.00 $ 23 .00 $ 23,500.00 .bIotal 2f1,22f1.00 _. nlF.1 _1I0B1LE___. _1Il~f'I. _1m. 91813012 ConftQurItion 8nd Software - Server 9185041200 Power MOBILE CIIenl SoftwIre 918553120Cl PowerMOBlLEServeI'Sonw.. ".. 1 100 1 ."" Power CAD "1IobIIe CIMf SoftWIttw --- 11I~"l:l"'" 918510fl22 PowerCAD & Mobile Chat Software Subtotal , 13,165.00 ..dJil._ rJfiTlio. 01.. 100 Induded , Subtotal , im'r 1l80621 1l80625 ....lD ....25 080580 ....75 080580 DC,,;crlptlOII Qty LIS! Lull Tnt,,1 PowerCADInItaII&ConfigTl1Iinlng CluI-6 DI)'I(M. :5 Power MobIle Inslall & ConfIg Tralnhg crus - 2 Days (I 2 Power CAD Dilpatcher Training (2 Days) Per Day 8 Power CAD Admklrscrator tnllnlng Per Day 3 Power MOBILE User TraIning (2 hrs) Per Day 4 Trak1lng -living Expense Per Day 24 Trainlno-TravelFee 1 Subtotal , 29,800.00 '-' O.Romero Confidenlilll WOfkstteet In C: unzipped SAPO Positron ""rumen! Mastef 070105 SAPO PoslCron AQreement Master 07010:5.doc 2of5 "'" ....... "'" Yearly Software Maintenance (Years 2 through 5) ~ Softwllnt "tlntelNnce & CaHCentwSw..,2j ..........,......,. 914999 SIW Mahl & Call Center SupPOrt Startlng Year 2 Non-Ollc. all' li,.,t 1::.HI, 10tdl 34,599,56 34.199,56 iEiir"n SOftwafl "'alntenMce & ClHCenter S..,:II) . II........~"'''''' 914999 SIW Maill & Call CenIerSu 118la Yel!ll'3 $34.....56 . Subtotal . Non-Drac. Oly LI"t L1Cli TO\,ll 34 699.56 S4,nU6 :.L-_S-.,.II_n... c.nCentersuP,f!!!!.IYNr4j ~ .'.......,....... _..1_.... 914999 SNiMmL&CIICenlerSupportSlartinaVear4 1 Non-OlIc. ~_II_.c.nc.n"'su~..r~ ... .............,,'u._ 914999 8IW Malnl & Call Center Sl.C)port Starting Year 5 $34 ...... . 8ublotal 81m. n'llm &34,...... . 8_' . 34,599.58 34,198." _. Qly Llsl f:d(11 Tal 11 34i1..... U,eIS.58 O. Romero ConfIdent181 $34,5..... . Subtotal . Worbheet In C: unzipped SAPO Positron Agreement Malter 070105 SAPO posftron Agreement Masler 07010S.doc 30f5 NOTES: ~ 1. As8t.lmes Power MOBILE will be Installed on Customer-Supplied PCs. this quoll also illUmes lhat all lapTops will be In one central location for ease of inltallatlon. 2. No PC HMlware (WorkstatIons, Monitors, Servera, Hubs, modems, pri1tera, cabling etc..) ere provided In thIs quote. These components are to be supplied by the customer. Please note that Power CAD, Power CAD Intnlnet VIewer and Power MOBILE each require a dedlcaled database server. If Power CAD paging and EmallareplJrchased.lIIen a Communlc:atlona aerverwll be reqUred. Pollitron hlghly reeommends the use of 8 dedicated monitor per lIottware eppllcellon. Lilted below ere Po8/tron'. minimum compuIer hardware 'pec:Illcatlons. These specIftcatIona must be met in order 10 ensure .eamlesl operation of !he IOftw8re Involved. MmKSTA17ON: MIIlImum SpecJflcalionsRequlred Hp DC 5000 or equivalent, P4, 2.8 GHz ProceIlor, 40GB Hard Drtve, 512MB RAM, 48X CD-ROM. 101100 Network Card, 10Bas&-T Cabling, CAT5. PS2 Keyboard, moule & exlenslon kiI, premier 80Und stereo lpeekers. DATABASE SERVERS FOR POWER Q11 AND POVv'ER CAD Prn/Iant ML 350 hcorpcntilg !he following: Xeon G3 proceHor, Nl"Illng al. 2.8 GHz (2) 512MBXI PC2100 DDR SERVER (2) UnIv 72GBX2 HOTPLG SCSI10K U320 Hot Plug UNIVERS. RAID 5 c::onlIg. 4Sx CD-ROM 101100nelwoltcard. .....""'" XP 4 Poll (8081<1 OnM l008ese-T cabling, IS-fool PS2extenllonkll US RoboIIcs l56KexternsI modem and cable PCAn)where 10.5 Host and Remote FCA2101 Host BusAd8pler forW NTI2000. 4 Port DB 9M Fan out cable 20140 OAT external tape backup unit (remmmended) If Power MIS Is pl.Rhased, It must be Installed on a dedlcaled PC, using the same conftguratlon al the workstation apedlicationa provided above. '--' The Power MOBILE Server will use Ihe same conftguralfon as lhe above deIalbed database lervers for Power911 & PowerCAD with llIe following exceptIOfII: RA/[)"1 canliguraUonln piece ofRAlD-5, tape bac:lwp 18 not required. f1l512 MB SCRAM. (1)72 GB HOTPPLG SCSllOk U320 3. Please note thai If !he Customer II Interested In lmplemenUng addi60nal Power CAD workstations llIe COlt of the loftware IoenIe InclIdIng the All, MOSAG Ind SIMS modWlI wIl be' 9,882 per poslUon. 11Iill price doet not Includes Installatfon, end II appIcabIe for. system expansion IImled to a total of 15 CAD poslUons, For en explnsion over the 15 clients posftlons the server conlfguretlon must be revised. / CLETS Interface notes: Quote Is duV1ed for 11 CAD cients. AddUonal Clients are 8Vlllable at the rate of' 868 per CHent Computer. Router and DOJ IP network connectMly must be astabnshed prior to InItallaUon ConnecIivlly Is deflned as communlcaUng to and from CA OOJ through Orange County. No 0f8nge County FomlIts 8llIIncIuded In IhIs price. 4. Training program fa Sanla Ana Is designed 10 provide the lcnowIedge 10 City 118ft' for Ullng, 8dmIIUter1ng and elf. maInl8Ining the 8)'Blem. 5. The Evergreen Software Mllnlenance servtce is designed 10 protect ilia customer's lnilill software Invealrnl!lnt by matntllnlng optimIz:ed system performance Ind fulctionaIll)'. The most recent veralons of the purchased software wl. be made IV8IIable cIuffng the contract period 10 Ihe customer's designated maintenance AtIOUrces who win be responsible for lis deployment al the site. The Software Maintenance Program lndudel shipment of new software venions, mlllOl" and major releuel end problem worklIrounds to be deployed by the CUltomer'1I dealgnaled maintenance resources. Note that the Software Mllinlenance services proposed Includes ~) Software Maintenance (al per the above parragn.ph) M1d 24 X 7 Call Center Support. System MaIntenance Services are dependant on the City provldlng TIer 1 support services. Positron wi. provide Tier 2 support when Customerller 1 IUppert WlS notable to tnJblelhootthe lystern.1ler 2 814lPOft lervlees will be prtIvkted via lelephone support. and tyltem dlll-ln. Positron'. Technlcll Customer SeMce requires that. <laklp facility be lupplled by Customer for remote login to Customer'. Site. This fldllty wUl pr1mar11y be used to analyze and Il'IOdlY the System cooflguratlon. where appllClble. It mey allo be used to modify the System c:onfiglM'lltlon for a problem work-around end to aid problem analysis. This facIHty may also be uaed for lrInsmisslon of Software updates to Customer's SIIe. ThIs facility mUlt be avlllable lwenl)'-foLr (24) hours a day leven (7) days a week. Problems origInaUng In Iwdware equipment (Computera, Servers and LAN Networ1c) as oppose to Positron applications are not covered by this malntenance proposal and have to be resolved by lhe computer hardware provider. \.... OfHlIe Jl..I)I)Oft .. recNred wID be billed on a Ume and material. basil. O. Ramen> Confidential Wortsheet In C: lI'lZIpped SAPO Positron Agreement Master 010105 SAPO Posllron ""rument Master 070105.doc 4of5 Tenns "" PRICING PAYMENT DELIVERY VAliDITY "" " ....... D.Romero Confidential All prices 8Ilt In U.S. Funds. TaxN, tf appIlClIble, are extnl. FOB Positron, Montreal. ShIpping costs are prepaid and charged. Net 30 days. TBD. 60 days. Worksheet i'l C: unzipped SAPO Posftron Agfeement Master 070105 SAPO POIItton Agreement Master 070105.doc SofS \.- EXHIBIT C PROJECT SCHEDULE ~ '"' ~ ~1~~~~~!~;!~~illiii~I~I~i 1!I ~Ng~8l!ll?ll/.l~",l/.l1'll:!o8l?l~~~g~~;!;gl!l UJ cC'li!!!~i!6'li'li'li'li6~66~~!!il:~'li ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ = i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1!1 1!1 ~ ~ ~ 1!1 ~ ~ ~ ~ 1!1 1!1 1!1 ~ ~ 1!1 ~ 1!1 1!1 1!1 1!1 1!1 1!1 ~ S!iO",~S!~lI)~~S!S!In{"]t"') CO) (f)lGtfJtf)101C) o * ~~~~~~~~~~~~~~~~~~~~~~~~~ 0. ~ E 8 '" ~ gUJ UJ u. ~ ~ ~~ ~~ ~ lllUJ UJ u. ~ ~ "'~ p s~ \. I Ii f 0.. ;:. ~ ~ UJ j UJ !l ~ 6 " }! e ~ e i ~ "5 ~ ::J ~:!f ~ ell ~ is i 11 ~ " ~ f < ~ ~ ! 0. () ~ 1l 1l ~!l 'i GI - GI -g <<l e ~ ~ 0 t- 0.. lL. C 0 o "> ~ ~ ~ -l'! i ~ e C i g ~ o < " ~ ~ e ! I ~ l! II ~ i i :!l 3l ~ ~ ;; 0 III > UJ fr II I < ~ e ~ E l%I .!! g ~ '5 6- :: C C ~ '" .. 0.. c- o ~ f ~ f i il ~ ~ I ~ ~ B 2' .s _ e .s E f 0. - e .s ~ E .. ~ ~ t ~ 'i B ~ i :5 ~ :;:; l!!! E lD :! ::J .!! 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W c ~:::E :::E lllUl c .. e 1 "- ... c :;: ~ ~<> . " " " ;g'" .. c ! \... 0 '" ;; ~:::E " ;% s ~ ~ .... l!- i I " :::E 11. i' \!!Ul 0. 0. 0. 0. ... " " " " ~ .. Ul C ~ jl j j e ~ ~ 0 0 ~ "- " a: a: w . " ... c .. e :;: " a ;g'" .. ~:::E :::E ~Ul c . e - Ul c 1 "- ! .. ... :;: . " ~ ! ~ .. E ;g'" ~ 0. ~ J! 5 ~:::E I!- Ul .. i Ul :::E c :gUl Ul "- c e " s ... " " . " " ~ :;: .. 0 Ul ;g'" ~"' <:~ '-' ~:::E s~ c'" .... lllUl ~~ Ul ~ ;; "- c f~ " \,.... EXHIBIT D PAYMENT SCHEDULE \...<, '-" EXHIBIT D '-' Santa Ana Payment Schedule Total Contract Amount $291,964.00 Hardware and Third Party Software Initial Payment (30 days prior to 0 kickoff) 1% Geographic File Workshop 1D Comoletion 2% IE Requirements Validation 5% 4 CAD Confil!Uration 8% 9 CAD Subsystem Intel!ration Testinl! 8% 8A Software Receiot and Installation 8% 8D Mobile Testinl! Completion 13% 10 CAD Intel!ration Testinl! Comoletion 15% 11 CAD Production Cutover 5% 12 CAD Subsystem Reliabilitv Testinl! 5% Total System Integration Validation 14 (i.e. Acceptance) 30% 100% '- \... ~ '-' EXHIBIT E SOFTWARE LICENSE AGREEMENT \.r ~ EXlDBIT E "'" SOFTWARE LICENSE SCHEDULE This Software License~~r;~~naft~r this "License") is made between the parties hereto as ofthe~ day of / 2005 (the "Effective Date"). This License is made pursuant to and incorporates by reference the terms and conditions of the City of Santa Ana Computer Aided Dispatch Primary Agreement (the "the Agreement"), and Exhibit E thereto, by and between Positron Public Safety Systems Corp. ("Positron") and the City of Santa Ana (the "Licensee"). Except as set forth in this License, the parties agree that the terms and conditions of the Agreement and Exhibit E apply and are incorporated by reference into this License. All capitalized terms not defined in this License shall have the meanings set out for such terms in the Agreement. 1.0 DEFINITIONS In this License, unless otherwise specified, these capitalized terms shall have the following meanings: "Site" means the Santa Ana Police Department at 60 Civic Center Plaza, Santa Ana, CA. 92701. "Software" means the software set out in Quotation Q622883H, attached to the Agreement as Exhibit B. \.or 2.0 GRANT OF LICENSE Positron hereby grants to the Licensee a personal, non-exclusive and non-transferable license to use the Software at the Site on the number of servers and workstations set out in the Quotation ("Permitted Workstations"), solely for the Licensee's internal purposes. Positron hereby grants to the Licensee the right to copy the Software onto a storage device attached to each Permitted Workstation and to make two copies of the Software solely for backup and archival purposes. Such backup copies shall be subject to all the terms and conditions of this License, the Agreement and Exhibit B, except that the backup copies may also be used at a location other than the Site on a temporary, emergency basis at a disaster recovery or similar facility until the Licensee's Site is returned to normal working order. 3.0 OWNERSIDP OF SOFTWARE All right, title and interest in and to the Software and the Documentation, including all Intellectual Property Rights therein, are vested in and shall remain the exclusive property of Positron or its licensors. All ideas, concepts, methods, know-how and techniques related to the Software shall remain the exclusive property of Positron or its licensors. The Licensee hereby agrees that nothing herein or in the Agreement transfers or conveys to the Licensee any ownership right, title or interest in or to the Software or the Documentation, or any Intellectual Property Rights therein. The Software is licensed to the Licensee only; no copies are being sold to the Licensee. The Licensee agrees not to claim or contest the title or ownership of Positron or its licensors in or to the Software or the Documentation, or the Intellectual Property Rights therein. '-' 4.0 COPYRIGHT NOTICE The Software and the Documentation are protected by copyright and other intellectual property laws. Unauthorized copying of the Software or of the Documentation, is expressly forbidden. The Licensee may be held liable for any copyright infringement that is caused or \"..., encouraged by the Licensee's failure to abide by the terms and conditions of this License. 5.0 USE RESTRICTIONS Except as otherwise provided herein, the Licensee agrees that it shall not: (a) copy the Software, except as set out in Section I of this License; (b) network the Software; (c) modify, enhance, reverse-engineer, decompile, disassemble, translate or convert into human readable form all or any part of the Software, or use any part of the Software to develop any derivative works or any functionally compatible, substantially similar or competitive products; (d) publish or distribute the Software; or (e) use the Software except as authorized herein. The Licensee covenants and undertakes to take all reasonable precautions to prevent third parties from using the Software in any way that would constitute a breach of this License. 6.0 TRANSFER RESTRICTIONS The Software is licensed only to the Licensee, and may not be transferred to anyone without the prior written consent of Positron. In no event may the Licensee transfer, assign, rent, lease, sell, or otherwise dispose of the Software on a temporary or permanent basis except as expressly provided herein. 7.0 TERMINATION This License is effective until terminated as hereinafter set forth. Positron may terminate this License and require the Licensee to return the Software and destroy all copies if the Licensee is in breach of any of the terms and conditions of this License, pursuant to the terms in the \.,..; Primary Agreement. The parties hereto have executed this License and do each hereby warrant and represent that their respective signatory whose signature appears below is, on the Effective Date, duly authorized by all nece ary d appropriate corporate action, orders and/or laws to execute this License. ety Systems Corp. By: l\U-- DlfW\i.A~ Name: ~'-- ~"y- Title: 9aJ IQl' CD{ f. L-~61\L. Title: ~-? ~f ~ u- Date: ~-r. 2.1 Uft5 Date: }-('1'- 0) . / \..- '""" , EXHIBIT F MASTER SUPPORT AGREEMENT '-' ~ EXHIBIT F \,... MASTER SUPPORT AGREEMENT THIS MASTER SUPPORT AGREEMENT (this "Maintenance Agreement") is entered into on the ~ day of ~, 2005 between POSITRON PUBLIC SAFETY SYSTEMS CORP. ("Positron") and THE CITY OF SANTA ANA (the "Customer"). This Maintenance Agreement is made pursuant to and incorporates by reference the terms and conditions of the City of Santa Ana Computer Aided Dispatch Primary Agreement (the "Agreement") made by and between Positron and the Customer. Except as set forth in this Maintenance Agreement, the Parties agree that the terms and conditions of the Agreement apply and are incorporated by reference into this Maintenance Agreement. All capitalized terms not defined in this Maintenance Agreement shall have the meanings set out for such terms in the Agreement. 1.0 DEFINITIONS "Call Center" means Positron's team of first level support technicians providing help desk service. \,... "Force Majeure" means acts of God, explosion, flood, lightning, fire, epidemic or accident; war, hostilities, (whether war be declared or not), invasion, act of foreign enemies; rebellion, revolution, insurrection, terrorist act, military or usurped power of civil war; riot, civil commotion or disorder; strikes, lock-outs or other industrial actions or trade disputes of whatever nature; any cause or circumstances whatsoever beyond the Parties' reasonable control. "Hardware" means the hardware set forth in the Quotation. "Maintenance Services" means the maintenance services set forth in this Maintenance Agreement. "Quotation" means ExhibitB. "Site" means the location where the System is installed. "Software" means the software set forth in the Quotation. "System" means the Hardware and Software collectively. "System Cutover" means the day the System is put into operation, i.e., goes live. \..- ~ 2.0 TERM \.... The Maintenance Services shall commence on the date of System Cutover and shall continue for a term of five (5) years (the "Software Term"). Thereafter, the Maintenance Services may be renewed for successive one-year terms or a period mutually agreed upon by Positron and the Customer (each a "Renewal Term"). Positron shall provide the Customer with an amended proposal at least ninety (90) days prior to the expiration of the Software Term or a Renewal Term (collectively "Term"). The Customer shall provide Positron with its decision to continue to receive Maintenance Services at least sixty (60) days prior to the expiration of any Term. 3.0 MAINTENANCE SERVICES SCOPE Positron shall provide the Customer with the Maintenance Services set out in this Maintenance Agreement for the Software and Positron-manufactured Hardware. 3.1 Software Maintenance \".. Positron shall provide the Customer, for the Software Term, with the most recent versions of the purchased Software, minor and major releases, and problem workarounds. The Customer is responsible for installation of all of these releases. Should the Customer prefer to have Positron deploy a new release, Positron shall schedule appropriate personnel to perform the upgrade on a mutually agreed upon date at Positron's then current prices for such services. 3.2 Support Services Positron shall provide the following support services during the Term: (a) Positron's Call Center shall be accessible twenty-four (24) hours a day, seven (7) days a week; (b) Spare parts shall be delivered to the Site within forty-eight (48) hours if the part is unavailable from local stock. "-' 3.3 Problem management flow '-' The Public Safety Answering Point Supervisor (the "PSAP Supervisor"), as appointed by the Customer, shall place a call to Positron's Call Center at 1-800-361-2596 to report a trouble. First level support technicians shall be accessible twenty-four (24) hours a day, seven (7) days a week. Should the first level support technician not be able to resolve the trouble and require assistance, he/she may escalate the problem to Positron's second level support technician. Should the second-level support technician be unable to resolve the problem, the problem shall be further escalated to the engineering department. The trouble ticket is closed only with the agreement of the Customer's PSAP Supervisor. 3.3.i interface to the Customer Site In order to provide the agreed level of support, Positron's technicians shall require access to the Site. Methods of access are as described in the following sections. '-' (a) Remote Connection Positron's requires that the Customer provide an exclusive dial-up POTS (Plain Old Telephone Service) line or VPN tunnel to allow for remote diagnostics and a modem for establishing the remote access by Positron so that Positron technicians may remotely login to the System. Positron technicians may need remote access to the System to analyze the System configuration, aid in problem analysis or to modify the System configuration for a problem work-around. Remote access may also be used for transmission of Software updates to the Customer. Remote access must be available twenty-four (24) hours a day, seven (7) days a week. Positron's request to halt any System functionality shall require the PSAP Supervisor's approval. Positron shall not perform any service-affecting activity without informing the PSAP Supervisor in advance and receiving proper authorization. Positron recognizes the need for security of remote access facilities. Positron shall work within the Customer's security guidelines whenever possible. If the Customer's remote access facility is dysfunctional, Positron shall not be held liable for response times. (b) Access to Site The Customer shall provide Positron's personnel or its local service provider with full access to the Site at all required times. '-' 3.3.2 Severity levels '"" Sl.\t'rit) rar~l"ll'(Il'all ("ellle.' Ll"l'l lkSl'ril)titlIl "('SPOilS..' time Product failurelLoss of service 15 minutes This class of problem is service affecting and deemed an on-going critical problem which requires immediate action. "Service affecting", where service is lost, means the PSAP is unable 1 to properly perform its duties and no work- around is available. Severity level I problems would involve a System failure and a major loss of functionality that renders part of or an entire System inoperable; e.g. loss of voice, loss of TOO, inabilitv to transfer calls. Severely impaired functionality (more than I hour 50%) This class of problem is feature affecting and deemed an on-going problem that requires immediate action. "Feature affecting" means loss 2 of a feature that limits the ability of a Site to perform their duties while the core abilities are unaffected. Severity level 2 problems involve the failure or loss of functionality of a non-critical functional component/feature while the System itself remains onerable. Non-critical system failure (less than 50%) Same day 3 This class of problem requires action from the Call Center within a short time. Severity Level 3 problems may cause performance degradation or svstem components to malfunction. Minor Issue No later than next Business Day This class of problem is non-service affecting and 4 includes problems such as incorrect operation of a minor functionality or System component that is infrequently used, and problems that have feasible work-arounds available. Information only No later than next 5 Business Day Call Center provides general information on functionalitv or svstem comnonen!. '"" '. '"" 3.4 Exclusions for Support Service "'" The following services are outside the scope of the Maintenance Services provided hereunder and may result in additional charges, on a time and material basis: (a) Repair of damage or the increase in service time due to any cause external to the System which adversely affects its operability or serviceability, including but not be limited to, fire, flood, water, wind, lightning, and transportation of the System from one location to another. (b) Repair of damage or the increase in service time caused by failure to continually provide a suitable installation environment, including, but not limited to, the failure to provide adequate electrical power, air conditioning or humidity control, or the Customer's improper use, management or supervision of the System including, without limitation, the use of supplies and accessories. Proper use and environmental requirements are determined by the product documentation. (c) Repair of problems caused by the use of the System for purposes other than for which it is designed. (d) Repair of problems caused by changes to the hardware and/or the network made without obtaining Positron's prior approval. "'" (e) Repair or replacement of any item of the System which has been repaired by others, abused or improperly handled, improperly stored, altered or used with third party material, software or equipment, which material, software or equipment may be defective, of poor quality or incompatible with the System, and Positron shall not be obligated to repair or replace any component of the System which has not been installed by Positron or a Positron authorized technician. 4.0 PA YMENT In consideration for the Maintenance Services the Customer shall annually pay to Positron the amount set out in Exhibit B (the "Maintenance Fees") commencing on the second anniversary of system cutover. The Maintenance Fees are in US dollars and are exclusive of any sales, goods and services, excise, value added or similar taxes of any kind, whether of federal or any other jurisdictional level. The Customer agrees to pay and hold Positron harmless from any liability for any such taxes. '- 5.0 BREACH OR DEFAULT \.,.., Should either Party be in breach or default of its obligations in relation to the Maintenance Services, the other Party shall give a written notice stating that a breach or default exists. If the Party in default has not started or completed appropriate correcti ve action within sixty (60) days of receipt of the written notice, then the other Party may at its option send a notice of default and may elect at its sole discretion to cancel the Maintenance Services and to exercise any right or remedy it has in law, subject to the terms of this Maintenance Agreement. 6.0 FORCE MAJEURE Positron shall not be deemed to be in default nor be held responsible for any delays or failures resulting from an event of Force Majeure or for any delays resulting from the Customer or any of the Customer's third party vendors. The Customer shall use reasonable efforts to ensure the Customer's third party vendors collaborate with Positron in a reasonable and timely manner. 7.0 LIMITATION OF LIABILITY '-' IN NO EVENT SHALL POSITRON BE UABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR SIMILAR OR ADDITIONAL DAMAGES INCURRED OR SUFFERED INCLUDING LOSS OF PROFITS, LOSS OF REVENUES, LOSS OF DATA, LOSS OF BUSINESS INFORMATION, LOSS OF GOODWILL, LOSS OF EXPECTED SAVINGS OR BUSINESS INTERRUPTION ARISING OUT OF OR IN CONNECTION WITH THIS MAINTENANCE AGREEMENT OR THE MAINTENANCE SERVICES FURNISHED HEREUNDER, EVEN IF POSITRON HAS BEEN ADVISED OR IS AWARE OF THE POSSIBILITY OF SUCH DAMAGES. 8.0 LOCAL SERVICE PROVIDER Notwithstanding anything to the contrary in this Maintenance Agreement or the Agreement, Positron may subcontract on-site maintenance services to a local service provider. "" \... ~f; sourceharbor'" 1~~':,IJIl!':J !::,;,~~i)!~aJ !'J';~JC'.'O,~; SourceHarbor HarborTech Escrow Agreement ( s'oore'Harb~r) Develop.r ( lie..... ) HarborTech is especially designed for the license transaction between a developer and a unique software licensee. The deposit materials placed into escrow under the HarborTech are designated only for the one licensee party to that HarborTech agreement. HarborTech Features HarborTech Benefits . Unique release conditions for each Saves time and money licensee . . Dedicated materials for each licensee . Saves cost and administration . Semi-annual account summaries . Simplifies negotiation . Standard agreement template . Experienced administration . Pennitted customizations . Tailored terms and conditions & minimal -.... . Deposit notifications legal fees . Unlimited updates . Up-to-date source code . Suggested list of deposit material . Thorough set of deposit materials . Deposit material inventory assessment . Decreased deposit omissions . File listing of the deposit materials . Readable media . Virus check of the deposit materials . Media clean of viruses SourceHarbor HarborTech Escrow Agreement @2oo5SourceHarbor, Inc. InDO:;. All Rights Reserved. "'" SOURCEHARBOR HARBORTECH ESCROW AGREEMENT Licensor Client Number: 1615 t 90 "" Licensee Client Number: 0309203 Escrow Number: 1615190-01-0309203 This SOURCEHARBOR HARBORTECH ESCROW AGREEMENT (the "HarborTech Agreement" or "Agreement") is made and entered into as of this ~ day of (/~~, 2005 by and among Source Harbor, Inc., a South Carolina corporation. located at 33 Offi~, Suite A. 310, Hilton Head Island, SC 29928 ("SourceHarbor") and Positron Public Safely Systems Corp., a company duly incorporated under the laws of Georgia, the licensor of certain technology located at 510 1 Buchan Street, Montreal, Quebec, H4P2R9 ("Licensor") and the City of Santa Ana, California, a California municipality, the licensee of certain technology located at 20 Civic Center Plaza. Santa Ana CA 92701 ("Licensee") who hereinafter in this Agreement may collectively be referred to as the "Parties" and individually as a "Party". Recitals WHEREAS, Licensor and Licensee have entered or intend to enter into a development agreement, license agreement or other agreement pertaining to the purchase, license, or development of the Licensor's software or other proprietary technology (hereinafter such agreement shall be referred to as the "License Agreement"). WHEREAS, the electronic and technical information comprising or describing the software including source code, documentation, related software and any development environments (hereinafter referred to as the "Software") is intellectual property and a trade secret of the Licensor and Licensor strives to avoid disclosure of its proprietary technology. WHEREAS, it may become necessary under certain circumstances for the Licensee to gain access to parts of the Software, notably the source code and documentation; and ~ WHEREAS, the Parties have therefore decided to enter this Agreement as a supplement to the License Agreement pursuant to Title 11 of the U.S. Code, Section 365 (n), where SourceHarbor provides to the Licensor and Licensee services In the context of the deposit of the Software that are detailed in this Agreement and grants Licensee access to the material deposited by Licensor (hereinafter referred to as the "Escrow Deposit") in case one of the Release Events, as defined in Section 3 below. set forth in this Agreement is met. NOW, THEREFORE, in consideration of the relationship of the Parties as set forth above and the mutual covenants and agreements set forth herein, the Parties agree to enter into this Agreement and agree to tbe following: Section 1: Deposits 1.1 Delivery of Escrow Deposit: Licensor agrees to deliver the Escrow Deposit described in Attachment A to SourceHarbor within fifteen (15) calendar days from the date of this Agreement and to grant to Source Harbor the right to transfer the Escrow Deposit and other electronic information and data as allowed under this Agreement. Licensor ensures that the contents are readable either by man or machine 'and contain no viruses. Licensor agrees to conspicuously label each item of tangible media in the Escrow Deposit for identification. Page 1 SourccHarbor HarborTech Escrow Agreement e 2005 Source Harbor, Inc. l12oo5. All Rights Re~ed. "" [MYv 1.2 Escrow Deposit Updates: Licensor agrees to deliver updates to the Escrow Deposit as follows: Standard period every six months \a..,. Upon receipt of updated Escrow Deposits by SourceHarbor, said updates will be promptly added to the initial Escrow Deposit. SourceHarbor will handle the administration and labeling of additional updates of the Escrow Deposit and will document them appropriately. 1.3 Escrow Deposit Inspection: Immediately following the arrival of the Escrow Deposit at SourceHarbor, SourceHarbor will undertake an inventory review of the Escrow Deposit. This inventory review includes verifying the completeness of the Escrow Deposit by means of comparison with the list of the materials detailed in the Licensor completed portion of Attachment B ("Escrow Deposit Inventory List"), the Escrow Deposit contents, and any packing list which may have been included in the Escrow Deposit. SourceHarbor will then note any discrepancies of the Escrow Deposit in Attachment B and sign off on Attachment B fmwarding it with the escrow deposit notification to the Parties, Should SourceHarbor determine that the Escrow Deposit does not conform to the Escrow Deposit Inventory List, SourceHarbor will a) request Licensor to complete the Escrow Deposit without delay and b) inform Licensee accordingly, Licensor is then obligated to complete the Escrow Deposit within fifteen (15) calendar days after such notification. 1.4 Initial Technical Verification on Escrow Deposit: SourceHarbor will run a tile listing and virus check of the Escrow Deposit and include the results in the Escrow Deposit Notification sent to both parties. In the event SourceHarbor has difficulty perfornring the file listing and virus check due to the medium upon which the Escrow Deposit is submitted by Licensor. SourceHarbor has the right to request the Escrow Deposit on more widely used media such as CD or DVD. Additional technical verification is initially not encompassed by this Agreement absent an express agreement on technical verification as stated in Section 1.5 of this Agreement. \.. 1.5 Technical Verification Rights: Licensee may at any time during the term of the Agreement request additional technical verification of the Escrow Deposit and will bear all costs involved. Should at any time the Licensee request additional technical verification services. SourceHarbor or a third party so instructed will ex.ecute such technical verification within a reasonable, muroally agreeable period of time. SourceHarbor will provide the following additional services of technical verification: o File listing and virus check (included) o Environment Analysis at Developer's Site o Compilation o Installalion o Comparison If no selection is made, only the file listing and virus check will be conducted. 1.6 Escrow Deposit Notification: After SourceHarbor has completed the inspection process and has completed the technical verification to the extent applicable. SourceHarbor will place the Escrow Deposit in storage. Upon completion of the Escrow Deposit inspection, SourceHarbor will notify the Parties. Section 2: Escrow Account Notifications 2.1 Status Statements: SourceHarbor will provide the Parties a semi-annual "Status Statement" profiling the history of the account. Account Notifications: Unless otherwise stated in this Agreement, all notifications under this Agreement will be delivered by First Class mail. All notitications, invoices, etc. will be delivered to the contact person of the respecti ve Party at the addresses stated in Attachment C ("Data Sheet for Licensor and Licensee") of this Agreement. It is each Party's responsibility to update the other Parties whenever the Page 2 SourceHarbor HarborTech Escrow Agreement e 2005 Source Harbor.Inc, 112005. All Rights Reserved. \a..,. ~ information stated in Attachment C changes. In order to speed delivery of a notification. it may also be sent by fax or by secure and signed electronic mail in advance. '-' Section 3: Release of Escrow Deposit 3.1 Release Event: "Release Events" are defined by and are present when one or more of the following requirements are met: a. Licensor files a voluntary petition in bankruptcy or for a reorganization or to effect a plan or other arrangement with its creditors, files an answer to a creditor's petition or other petition against it for an adjudication in bankruptcy or for a reorganization admitting the material allegations thereof, or applies for or permits the appointment of a receiver, trustee or custodian for any substantial portion of its properties or assets, and such petition or proceeding is not dismissed within six.ty (60) days of the filing or initiation thereof; or b. Licensor has ceased its ongoing business operations; or c. Licensor has ceased the sale. licensing, maintenance and other support of the Software; or d. Joint written instructions from Licensor and Licensee. 3.2 Filing for Release of the Escrow Deposit: If Licensee in its judgment believes one or more of the Release Events, as defined above in Section 3.1, has occurred, Licensee shall provide SourceHarbor with written notice of the occurrence of such event in writing and request release of the Escrow Deposit. SourceHarbor will send a notice to Licensor by commercial express courier with proof of receipt that Licensee has filed for release. '-' 3.3 Dispute Directives: From the date SourceHarbor mails the notice requesting release of the Escrow Deposit, Licensor shall have 15 business days to deliver "Dispute Directives" to SourceHarbor. "Dispute Directives" shall mean any notification to SourceHarbor from Licensor that Licensor disputes the assertion by Licensee that a Release Event has occurred and thus Licensor directs SourceHarbor not to release the Escrow Deposit to licensee. Upon receipt of Dispute Directives from Licensor within the prescribed period of time, SourceHarbor will notify the Panies with all relevant documents attached that there is a disagreement as to whether a Release Event is present. SourceHarbor will advise the Parties that a release will occur only if a) the Parties mutually direct the release, b) the presence of a Release Event is determined by arbitration. or c) an order from a court of competent jurisdiction directs SourceHarbor to release the Escrow Deposit. 3.4 Release of Escrow Deposit: In the event SourceHarbor does not receive any Dispute Directives from the Licensor within fifteen (15) business days. SourceHarbor will release the Escrow Deposit to Licensee. Should the Parties jointly direct SourceHarbor to release the Escrow Deposit. SourceHarbor will release the Escrow Deposit to Licensee accordingly. If the Parties jointly notify SourceHarbor that the release procedure has ended without release or if a court or an arbitral award determines the lack of a Release Event, SourceHarbor will continue _ to store the Escrow Deposit as set forth in this Agreement. SourceHarbor has the right to demand payment of the costs incurred by the release procedure. 3.5 Right to Use Escrow Deposit: Unless otherwise provided by the License Agreement. Licensee shall have the right to use the Escrow Deposit for the sole purpose of continuing the benefits afforded to Licensee as stated in the License Agreement. SourceHarbor and Licensee expressly acknowledge that the Escrow Deposit may contain trade secrets of Licensor and that Licensor owns all rights (e.g. copyrights, rights of disposition and ownership) to the Escrow Deposit. The Escrow Deposit is provided to th Parties only in strict confidence subject to the conditions of and in the context of this Agreement. SourceHarbor and Licensee shall preserve the trade secrets contained in the Escrow Deposit throughout Page 3 SourccHarbor HarborTech Escrow Agreement e 2005 Source Harbor. tne. L12oo5. All Rights Reserved. '-' ~ the duration of as well as after termination of this Agreement. unless otherwise expressly agreed upon between the Parties. ~ Section 4: Licensor Representatioll'i During the term of this Agreement, Licensor a) declares and ensures that the Escrow Deposit is Licensor's physical or intellectual property and that Licensor possesses all rights to this material necessary for fulfillment of its obligations under this Agreement including the right to make copies, to distribute and to use the Escrow Deposit and b) grants to SourceHarbor the nonMexclusive, non- transferable right. unlimited in scope, but limited in time to the duration of this Agreement, to make use of the media and/or materials that are part of the Escrow Deposit in the context of this Agreement, in particular to transfer the Escrow Deposit to Licensee in the occurrence of a Release Event, to copy the Escrow Deposit and to take other actions of a real or legal kind with regard. to the Escrow Deposit as are necessary or sensible to the fulfillment of the obligations of SourceHarbor as described in this Agreement. Section 5: Fees 5.1 Paying Party: The costs of services provided by SourceHarbor in the context of this Agreement will be paid as follows: One-time setup fee paid by Licensor. Annual maintenance fee paid by Licensee. 5.2 Payment Terms: Licensor or Licensee has the right, on behalf of the other Party, to make payment to SourceHarbor for the cost incurred, so to relieve a debt. SourceHarbor shall not be required to perform any service under this Agreement unless the payment for such service and any outstanding balances owed to SourceHarbor are paid in full. The fees for services rendered by SourceHarbor on the basis of this Agreement are calculated according to the SourceHarbor fee schedule in effect at that time. Section 6: Confidentiality \... Except as provided in this Agreement, SourceHarbor shall not disclose, copy, make available, release or use the Escrow Deposit. Should Licensee receive the Escrow Deposit under this Agreement, Licensee shall not disclose the Escrow Deposit to any third party. If SourceHarbor receives a subpoena or any other order from a court or other government agency of competent jurisdiction related to the Escrow Deposit, SourceHarbor shall promptly provide the Parties with a copy of such subpoena or order. SourceHarbor shall have no obligation whatsoever to challenge any such subpoena or order and shall have no liability to any Party related to SourceHarbor's compliance with any subpoena, order or instruction from a court or other government agency. Section 7: Inception and Term This Agreement commences upon the date entered at the beginning of this Agreement. This Agreement is initially in effect for one (1) year after the date of commencement. Afterwards its term is automatically renewed for successive one-year terms, unless SourceHarbor or Licensor with Licensee's mutual consent object by written notification to the Parties within ninety (90) days prior to the end of the initial term or ninety (90) days prior to the end of any subsequent one.year term. .. Section 8: Consequences of Termination 8.1 Termination Due to Release: This Agreement terminates automatically upon release of the Escrow Deposit unless the Parties agree otherwise. Page 4 SourceHarbor HarborTech Escrow Agreement ~ 2005 Source Harbor, Inc. 112005. AU Rights Reserved. ~ ~ \,., 8.2 Termination Due to Non.Payment: In the event of non~payment of any invoice when due. SourceHarbor will notify the Parties of such delinquency. Any Party to this Agreement bas the right to make payment to cure such default. If the past due fees are not received within thirty (30) days of such nalitieation, SourceHarbor has the right to terminate this Agreement at any time with immediate effect. 8.3 Disposition of Escrow Deposit. In case of a termination of this Agreement for any reason - except through a release procedure _ Licensor must within fifteen (15) calendar days from the termination notice issue SourceHarbor written directions as to the handling of the Escrow Deposit. SourceHarbor will follow those directions once all invoices are paid in fulL SourceHarbor is not obliged or responsible to destroy or return the Escrow Deposit if the Escrow Deposit is needed for the fulfillment of another continuing escrow agreement between SourceHarbor and Licensor. In the event of Non-Payment, SourceHarbor has the right to destroy the Escrow Deposit. 8.4 Right to Destroy: If a direction is not issued within the limited time period mentioned in Section 8.3, then Source Harbor has the right to destroy or delete the Escrow Deposit. 8.5 Survival of Terms Following Termination: The following provisions of this Agreement shall survive upon termination: a) Representations of Licensor, b) the rights granted to release, c) the obligation to pay fees. d) the provisions of Section 9, Section 10. and Section 11.2 and any provisions in this Agreement that specifically state they survive the termination of this Agreement. 8.6 Successors: This Agreement shall inure to the benefit of and be binding upon the respective successors and assigns of the parties. SourceHarbor must be provided clear instructions regarding any successors and assigns of Licensee or Licensor. Section 9: Arbitration "--' 9.1 Arbitration: All legal action (including any provisional and protective measures) or claims, which arise out of or in connection with this Agreement, its attachments and all subsequent amendments. including but not limited to disputes over the conclusion of this Agreement, its validity. binding effect, interpretation. fulfillment, presence of a Release Event and the associated obligation to consent of Licensor to release to Licensee pursuant to Section 3, violation of this Agreement or cancellation and non-contractual claims. will be decided through binding arbitration procedure pursuant to the expedited procedures under the Commercial Rules of the American Arbitration Association. 9.2 Arbitration Process; The arbitrator(s) must commence the arbitral procedure immediately after the initiation of the arbitration and must issue and send the orders regulating the procedure to the Parties. Within a limitation period to be determined by the arbitrator(s). the claimant must state its claim and the supporting facts. Also within a limitation period to be determined by the arbitrator(s), the respondent must respond. These limitation periods should not ordinarily be longer than one week each, but may be as short as two (2) days or as long as four (4) weeks. The location of any arbitration procedure pursuant to this Agreement shall be in the State of California.. Section 10: Liability Licensor and Licensee each agree to indemnify, defend and hold harmless Source Harbor from any and all claims, damages, actions, arbitration fees and expenses, attorney's fees. costs and other liabilities incurred by SourceHarbor relating in any way to this Agreement, except where it is adjudged that SourceHarbor acted with gross negligence or willful misconduct. In no case shall SourceHarbor be liable for lost protits Page 5 SourceHarbor HarborTcch Escrow A.greement e 2005 Source Harbor, Inc. 112005. A.ll Rights Reserved. '-' or special, consequential. or punitive damages, and SourceHarbor's liability shall not be greater than the fees paid by Licensor and Licensee(s) under this Agreement. ~ Section 11: Miscellaneous ""' ~ 11.1 Notices: All limitation periods mentioned in this Agreement will commence with the dat~ the relevant notification is sent. The Parties shall have the right to rely on the last known address of the other parties as defmed in Attachment C. Any correctly addressed notice or last known address of the other parties that is relied on herein that is refused, unclaimed or undeliverable because of an act or omission of the party to be notified as provided herein shall be deemed effective as of the first date that said notice was refused. unclaimed or deemed undeliverable by the postal authorities by First Class mail, courier or commercial express courier. Notifications with regard to Section 3.3 and Section 8 must be received by SourceHarbor within the set limitation period. 11.2 Controlling Law: This Agreement is governed by the laws of the State of California, without regard to its conflict of law provisions. In the event one or more of the provisions of this Agreement becomes invalid, the other provisions remain in force. Any invalid provision is to be replaced with a valid provision. which comes as close as legally possible to the economic effect of the invalid provision. 11.3 Counterparts: TIlls Agreement may be executed in any number of counterparts, each of which shall be an original. but all of which together shall constitute one instrument. 11.4 Entire Agreement: This Agreement is the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals. understandings and all other agreements. oral or written. between the parties relating to the subject matter of this Agreement. The Agreement may not be modified, altered or amended except by written instrument duly executed by all the Parties. Page 6 SourceHarbor HarborTcch Escrow Agreement @2oo5Source Harbor. Inc. 112005. All Rights Reserved. \." '"" '-- 11.5. Read and Understood: Each party acknowledges that it has read and understands this Agreement and agre to be b nd by its terms. Licensor: Signed by Name t1 1>1 (LAI-At1:t> Name Title ~oc..COC( .~ Title Date ~_ 9.1. ~ Date Source Harb~r, Signed by ~ "" N~ . ~~~ Titie ~- ""AIC/t. Date Sl;f>'r. U 'l.-o "S I SourceHarbor HarborTech Escrow Agreement e 2005 Source Hamor. [nc. 10'2005. All Rights Reserved. , <!.e., Page 7 '"'" Attachment A Escrow Deposit Description positron Public Safety Systems Corp. 1615190 1615190-01 1615190-01-~~2~3 <$<?- ~ Licensor Name Licensor Client Number: Deposit Account Number: Escrow Number: Product Name: Licensor represents to Licensee that Licensor shall deposit the following Escrow Deposit materials to SourceHarbor to fulfill the obligation in Section 1 of this Agreement: The following optional items are recommended to be included in the Escrow Deposit. The suggestions below, however. are not to be construed as legal advice but may be helpful in compiling the deposit materials. Check where applicable: o Copy of the fully commented source code for software o Copy of the object code o Detailed list of the maintenance tools and third-party software systems with contact information o Compilation instructions, written or on video o Description of the deposit including full name and version details, media type, backup command/software used, compression used, archive hardware and operating system details. o Directory listings of the contents of the media o password/encryption details required to access the source code o Detailed list of any necessary compilers with contact information and web site addresses. o Copy of the License Agreement o Help files in an editable format o Function requirements document o Technical Specifications o Data Dictionary o Narn and home addresses of key programmers of the software '"'" '"'" Systems Corp. Name IHI JlflA?A~ a:?\..hoL COf!..f. ~ ~-r. l.I )~ . Title Date Page 8 SourceHarbor HarborTcch Escrow Agreement IfI 2005 Sow-ce Harbor, Inc. 112005. All Rights Reserved. ~ \.,., Attachment B Escrow Deposit Inventory List for HarborTech Escrow Agreement Licensor Name Escrow Number: Deposit Account Number: Product Name: Positron Public Safety Systems Corp. 1615190-01-0309203 1615190-01 Power CAD, Power MOBILE, Power MIS, Power ALl, Power MOSAG, SIMS and Intranet Viewer (Form for the qualitative and quantitative registration of actuaUy deposited materials including media type, size, and quantity, etc. This form wiU be completed by Licensor then reviewed by SourceHarbor after receipt of the Escrow Deposit and wiU be sent to the parties for information as defined in the main contract.) Decosit Material Descriotion: OuantitvMedia Tvoe Label Describin~ Contents (olea8O include version #): CD-ROM Disk 3.5" Magnetic Tape Documentation Electronic Transfer '-' f! 4.7Gb DVD Power CAD 2.3.1- 2,145 Mb Power MOBILE 2.3.1 - 284 Mb Power MIS 3.0 - 243 Mb Power ALl 2.1.0 -9 Mb Power MOSAG DB 2.3 - 15 Mb SIMS 1.1 - 42 Mb Intranet Viewer - 2 Mb I certify for Licensor that the above Escrow Materials have been transmitted to SourceHarbor: SourceHarbor has received and examined the above Escrow Materials noting any exceptions. Positron Public Safety Systems Corp. Source Harbor, Inc. Signed by Signed by Name Name Title Title Date Date Attachment B # Deposit Materials to be forwarded by overnight courier to: Source Harbor, Inc., Attn: Contracts Administratio Office Park Road, Suite A-310, Hilton Head Island, SC 29928 \.,., Page 9 SourceHarbor HarborTech Escrow Agreement CO 2005 SOU"" Harbor. Inc. 112005. An Rights Reserved. ~ Attachment C Data Sheet for Licensor and Licensee Notices to Licensor should be sent to: Company: Address: Name: Telephone: Fax: E-mail: Positron Public Safety Systems Corp. 5101 Buchan, 4th floor Montreal, Quebec H4P 2R9 Dimitra Diplarakos 514-345-2297 514-345-2227 ddiplarakos@positron911.com Invoices to Licensor should be sent to: Company: Address: Name: Telephone: Fax: E-mail: All notices and communications to SourceHarbor should be sent to: Source Harbor, Inc. 33 Office Park Road SuiteA-310 Hilton Head Island, SC 29928 Telephone (843) 842-3995 Facsimile (803) 753-9482 contracts@sourceharbor.com '-' Notices to Licensee should be sent to: Company: Address: Name: Telephone: d . \;;;. 601 Fax: 3/t/ ~S'- ~~? E-mail: (/lAIA-iA'\:.)(..>@Ci,S::r<tnrA('iA' QC\. iN:l- '-' Positron Public Safety Systems Corp. 5101 Buchan, 4th floor Montreal, Quebec H4P 2R9 Dimitra Diplarakos 514-345-2297 514-345-2227 ddiplarakos@positron911.com Invoices to Licensee should be sent to: Company: Address: Name: Telephone: Fax: E-mail: City of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92701 !111t.hqe-I,Ltffwdl.M nIt./;) 24"-- fv ?7 [114-) 7'.1';,-= Pun'''? . ifJ//:W c...1lt:-nUIC,. s/MIt. -",II'" ,C'I,." SourceHarbor HarborTech Escrow Agreement :0 2005 Source Harbor. Inc. 1/2005. All Rights Reserved. \... \... \.- Luc Tousignaut MARSH Marsh Canada Limited 1981 McGill College Avenue Suite 820 Montreal, QC H3A 3T4 514-285-4756 Fax 514-285-4718 luc.tousignant@marsh.com www.marsh.com October 04, 2005 CITY OF SANTA ANA 20 Civic Center Plaza Santa Ana CA 92701 Subject: Certificate of Insurance No.2004-91-REV-l POSITRON INC. As requested, please find enclosed the referenced certificate of insurance evidencing coverage that is currently in place for the captioned Insured. We trust all will be found in order, however, should you have any questions, please do not hesitate to contact our office. Yours truly, J2~ ; - Luc Tousignant Copy: Maria De LosRios - positron MARSH No. 2004-91-REV-l Dated: October 04, 2005 Certificate of Insurance This document supersedes any certificate previously issued under this number \.. This is to certify that the policies of Insurance listed herein have been Is.ned to the In.nred naosed herein for the period of In.orance indicated. Notwithstanding any reqlllrement, term or condition of any contract or other _eat with respect to which the certificate may he I..oed or may pertain, the insUTlUlce afforded by tlae policlea listed heroin Is ....Ject to all tIte tenDS, coaditlo.. and ..cln.lo.. of ,uch policies. Limits shown may ban been reduced by paid claims. Thl. certificate I, I..oed a' a matter of information only and coafera no right, npon the Certificate Holder other than those provided by thl. poncy. ThI. Certifieste does not amend, e.tend or alter the cavenge afforded by the policies described herein. Certificate Holder: Named In.ured and Addre..: CITY OF SANTA ANA POSITRON INC. 10 Civic Center PI... 5101 B""nn Street Santa Ana, CA 91701 Montreal, QC H4P 1R9 Type(.) OflnSDrance In.urer(.) Policy Effective! Sum. Insnred Or Limits of Liability Number(.) Expiry Date. COMPREHENSIVE GENERAL Cbubb_~of 3532-54-54 Oct 31, 2004 to Aggregak'withm;pectto $ 1,000,000 LIABILITY Canada Oct 31, 2005 =:'0: Completed . Inclusive Limits Bodily injury and Property Damagc Lmbility. Each Occurrence or $ 1,000,000 Accider< Non. Owned Auto $ 1,000,000 UMBRELLA eommcrcc and Industry ]nsunmce 904-11-72 Doc 15,2004 to Annual Aggregate $ 10,000,000 . Excess of Primary Liability Policies. Company of Canada Doc 15, 2005 In Excess of liev Each QcourrenCC $ 10,000,000 In excess of priInar}'policy \.. Additional information: _ Comprehensive General Liability: Tenants Legal Liability: $1,000,000 Limit _ Policy #3532-54-54 includes Premises Operations, Products/ Completed Operations, Contractual, Broad Form Property Damage, Independent Contractors, Personal Injury, The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are added as ADDITIONAL INSURED but only with respect to operations performed by or on behalf of the Named Insured. Notice of cancellation: Should any of the policies described herein be cancelled before the expiration date thereof, the insurer( s) affording coverage will endeavour to mail 30 days written notice to the certificate bolder named herein, but failure to mail such notice shall impose no obligation or liability of any kind upon the insurer(s) affording coverage, their agents or representatives, or the isauer of this certificate. Marsh Canada Limited Marsh Canada Limited 1981 McGill College Avenue Suite 820 Mon_. QC IDA 3T4 Telephone: 514-285-4756 Fax: 514-285-4718 luc.touSignant@marsh.com By: J2L _ - Luc Tousignant \w. MARSH Certificate of Insurance No. 2004-122 Dated: December 05, 2005 This document supersedes any certificate previously issued under this number This is to certify that the policies of insurance listed herein have been issued to the insured named herein for the period ofinsurance indicated. Notwithstanding any requirement, term or condition of any contract or other document with respect to which the certificate may be issued or may pertain, the insurance afforded by the policies listed herein is subject to all the terms, conditions and exclusions of such policies. Limits shown may have been reduced by paid claims. This certificate is issued as a matter of information only and confers no rights upon the Certificate Holder other than those provided by this policy. This Certificate does not amend, extend or alter the coverage afforded by the policies described herein. --- Certificate Holder: CITY OF SANTA ANA 20 Civic Center Plaza Santa Ana, CA 92701 "vI , ,\/ d-'J' :h0\;'1 Named Insured and Address: POSITRON INC. 5101 Buchan Street Montreal, QC H4P 2R9 ~/ Type(s) of Insurance Insurer(s) Policy Effective/ Sums Insured Or Limits of Liability Number(s) Expiry Dates COMPREHENSIVE GENERAL Chubb Insurance Company of 3532-54~54 Oct31,2004 to Aggregate with respect to $ 1,000,000 LIABILITY Canada Apr 01, 2006 Products & Completed . lnclusive Limits Bodily Injury and Operations Property Damage Liability. Each Occurrence or $ 1,000,000 Accident Non - Owned Auto $ 1,000,000 UMBRELLA Commerce and Industl)' Insurance 904-11-72 Dec 15, 2004 to Annual Aggregate $ 10,000,000 . Excess of Primary Liability Policies. Company of Canada Apr 01, 2006 In Excess of primary policy Each Occurrence $ 10,000,000 In excess of primary policy Additional information: - Comprehensive General Liability: Tenants Legal Liability: $1,000,000 Limit _ Policy #3532-54-54 includes Premises Operations, Products/ Completed Operations, Contractual, Broad Form Property Damage, Independent Contractors, Personal Injury. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are added as ADDITIONAL INSURED but only with respect to operations performed by or on behalf of the Named Insured. Notice of cancellation: Should any of the policies described herein be cancelled before the expiration date thereof, the insurer(s) affording coverage will endeavour to mail 30 days written notice to the certificate holder named herein, but failure to mail such notice shall impose no obligation or liability of any kind upon the insurer(s) affording coverage, their agents or representatives, or the issuer of this certificate. Marsh Canada Limited 1981 McGill College Avenue Suite 820 Montreal, QC H3A 314 Telephone: 5]4-285-4756 Fax: 514-285-4718 ]uc.tousignant@marsh.com Marsh Canada Limited By ~~ ~ Luc Tousignant '-//Juey p .0 ' '--' . MARSH Certificate of Insurance No. 2006-82-REV-l Dated: July 04, 2006 This is to certify that the policies of insurance listed herein have been issued to the insured named herein for the period of insurance indicated. Notwithstanding any requireIDeDt, term or condition of any contract or other document with respect to which the certif'lCale may be issued or may pertain, the insurance afforded by the policies listed herein is subject to aU the term~ conditions and exclusions of such policies. Limits shown may have been reduced by paid claims. This certificate is issued as a DlBtter of information only and confers no rights upon the Certificate Holder other than those provided by this policy. This CertifICate does not amend, extend or alter the coverage afforded by the policies described herein. Certificate Holder: Named Insured and Address: CITY OF SANTA ANA POSITRON INC. 20 Civic Center Plaza S101 Buchan Street Santa Ana, CA 92701 Montreal, QC H4P 2R9 This document supersedes any certificate previously issued under this number Type(s) of Insurance Insurer(s) Policy Effective! Sums Insnred Or Limits of Liability Number(s) Expiry Dates COMPREHENSIVE GENERAL Chubb Insurance Company of 3532-54-54 AprOI,2006 to Anooal A...._ CDN 10,000,000 LIABILITY Canada Apr01,2007 Products & Completed CDN 1,000,000 . Inclusive Limits Bodily Injury and Operations Property Damage Liability. Each Occurrence or CDN 1,000,000 Accident Non - Owned Auto CDN 1,000,000 UMBRELLA Conunerce and Industry Insurance 676-0215 Apr01,2006 to Annual Aggregate CDN 10,000,000 . Excess of Primary Liability Policies. Company of Canada AprOJ,2007 In excess of primary policy Each Occurrence CDN 10,000,000 In excess of primary policy Additional information: Comprehensive General Liability is also inclusive of: Premises Operations, Products I Completed Operations, Contractual, Broad Form Property Damage, Independent Contractors, Personal Injury, Tenants Legal Liability: $1,000,000 Limit The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, Califomia 9270 I; its officers, employees, agents, volunteers and representatives arc added as ADDITIONAL INSURED but only with respect to operations performed by or on behalf of the Named Insured. Notice of cancellation: Should any of the policies described herein be cancelled before the expiration date thereof, the insurer(s) affording coverage will endeavour to mail 30 days wrinen notice to the certificate holder named herein, but failure to mail such notice shall impose no obligation or liability of any kind upon the insurer(s) affording coverage, their agents or representatives, or the issuer of this certificate. Marsh Canada Limited 1981 McGiJlCollegeAvenue Suite 820 Montreal, QC IDA 3T4 Telephone; 514-285-5956 Fax: 514-285-2040 christelle.racette@marsh.com Marsh Canada Limited By: L~shA Ikto Christelle Racette ljS!v-eeLi Customarq Series Customarq Classic Insurance Program Premium Bill Po/icy Period DECEMBER3l, 2007 TO DECEMBER31, 2008 Effective Date DECEMBER31, 2007 Po/icy Number 3583-93-98.)TO Insured IPC SYSTEMS, INC. Name of Company GREAT NORTHERN INSURANCE COMPANY Date Issued FEBRUARY25,2008 Portion of total premium attributable for terrorism and statutory standard fire where applicable is $ 0.00 PLEASE SEND PAYMENT TO AGENT OR BROKER. ADDITIONAL INSURED CHANGES Date PaymentDue DECEMBER31,2007 Additional Premium $ 0.00 TOTAL $ 0.00 WHEN SENDING PA YMENT,PLEASEINDICATEPOLICYNUMBERON YOUR CHECK. NOTE: PLEASE RETURN THIS BILL WITH PAYMENT AND INCLUDE ANY ADDITIONALCHANGES. IF THIS ENDORSEMENTHAD BEEN IN EFFECT FOR A FULL YEAR THE RETURN OR ADDITIONAL PREMIUM WOULD HAVE BEEN: $ 0 Producer: KRAUTER& COMPANYLLC 1211 AVE OF AMERICAS29F NEW YORK, NY 10036-0000 :,,, 1 . '-, \ .i : -{ ( ~ , ./ , , ^ 1/ ;/-, 1:. .' . )/\ t / .ell! I .::- . I! I Ij , . .....j..1 "7\ I: ' '- . \ . II )1 Reference Copy last page Page 1 - Form 80-02-902qEd. 4-94) Premium Bill Form 80-02-000!=(Ed. 4-94) Liability Insurance Section Declarations Declarations Refel el1Ge Copy Liability Insurance Declarations Chubb Group of Insurance Companies 15 Mountain View Road Warren, NJ 07059 Named Insured and Mailing Address Policy Number 3583-93-9lDTO IPC SYSTEMS, INC. 88 PINE STREET NEW YORK, NY 10005 Effective Date DECEMBER3l,2007 Issued by the stock insurance company indicated below, herein called the company. GREAT NORTHERN INSURANCE COMPANY Producer No. 0064432 Incorporated under the laws of MINNESOTA Producer KRAUTER& COMP ANYLLC 1211 AVE OF AMERICAS29F NEW YORK, NY 10036-0000 Policy Period From: DECEMBER31, 2007 To: DECEMBER31, 2008 12:0 I A.M. standard time at the Named Insured' smailing address shown above. Liability Coverage GENERA LLlA BILl TY Limit Of Insurance GENERAL AGGREGA TE LIMIT PRODUCTS/COMPLETEOOPERA TIONS AGGREGA TELIMIT $ 2,000,000 $ 2,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 10,000 EACH OCCURRENCELIMIT ADVERTISING INJURY AND PERSONALINJURY AGGREGATE LIMIT DAMAGE TO PREMISES RENTED TO YOU LIMIT MEDICAL EXPENSES LIMIT Liability Insurance Form BO-02-001qEd. 4-94) Issue Date: FEBRUARY 25. ~erence Copy Declarations continued Page 1 Liability Coverage (continued) Limit Of Insurance EMPLOYEEBENEFITSERRORSOR OMISSIONS AGGREGA TELIMIT EACH CLAIM LIMIT DEDUCTIBLE -EACH CLAIM RETROACTIVEDA TE $ 1,000,000 $ 1,000,000 $ 1,000 DECEMBER 31, 2004 Liability Insurance Form BO-02-001 qEd. 4-94) Issue Date: FEBRUARY25, ~erence Copy Declarations last page Page 2 Liability Insurance Endorsement Policy Period DECEMBER3l,2007 TO DECEMBER31, 2008 Effective Date DECEMBER31, 2007 Policy Number 3583-93-98:>TO Insured IPC SYSTEMS,INC. Name of Company GREAT NORTHERN INSURANCE COMPANY Date Issued FEBRUARY25,2008 This Endorsement applies to the following forms: GENERAL LIABILITY Who Is An Insured DesignatedPerson Or Organization Liability Insurance Form 80-02-2367(Rev. 4-01) Under Who Is An Insured, the following provision is added: '* Any person or organization designated below is an insured; but they are insureds only with respect to liability arising out of your operations or premises owned by or rented to you. Additional Insured . DesignatecRefar~~y Endorsement -.. continued Page 1 Who Is An Insured DesignatedPerson Or Organization (continued) Liability Insurance Form BO-02-2367(Rev. 4-01) Designated Person Or Organization GENERALELECTRICCAPIT AL CORPORATION AS COLLA TERALAGENT FOR THE BENEFIT OF LENDERS 2325 LAKEVlEW P ARKW A Y, SUITE 700 ALPHARETTA,GA 30004 WORDING ON MANUSCRIPTFOR CAC REAL ESTATE MANAGEMENT CO., AT&T AND ITS AFFlLIATES,DlRECTORS,OFFICERSAND EMPLOYEES DUKE REALTY LIMITED PAR TNERSHlP AND ITS AFFILIATED ENTITlES, AND THEIR SUCCESSORSAND ASSIGNS THE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA SANTA ANA, CALIFORNIA 92701 ; ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENT A TIVES All other terms and conditions remain unchanged Authorized Representative w~ Additional Insured - Designated PerBef,er~GfilcCOpy Endorsement last page Page 2