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HomeMy WebLinkAboutACTIVE NETWORK, THE 2 - 2008City of Santa Ana Clerk of the Council AGREEMENT TERMINATION G 200a J Please complete this form when the attached agreement is no longer in effect Return form to the Clerk of the Council Office (M -30). l� , Call 647 -5237 if you have any questions. The agreement with No. //- 0'000 - 0027 was completed on 1 ,PI I r Q I and final payment has been made. K) -e5t6o -01 Revised 07 -23-07 Department: T MA- Phone/Ext.: "1 Signature: A( r,,O ICk l 1 Date: -lit t I INSURANCE NOT REQUIRED WORK MAY PROCEED CLERK OF COUNCIL DATF: -0 cZ p'. (arks Reca. C2i 9,6r+ ceo ro t t SOFTWARE MAINTENANCE AGREEMENT N- 2008 -027 THIS AGREEMENT, made and entered into this 22nd day of February, 2008 by and between The Active Network N.A., Inc. (hereinafter "TAN "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"), jointly referred to as the "Parties ". RECITALS A. The Parties entered into that certain Software License Agreement #A- 2005 -054, dated March 21, 2005, whereby TAN installed and licensed City to use TAN's Recreation Facility Management software. B. The City continues to utilize the software and the Parties desire to provide for ongoing maintenance and support of said software. C. In undertaking the performance of this Agreement, TAN represents that it is knowledgeable in its field and that any services performed by TAN under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES TAN shall provide software maintenance services as set forth in TAN's Software Support and Maintenance Agreement, attached hereto as Exhibit A and incorporated by this reference. 2. COMPENSATION a. City agrees to pay, and TAN agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $25,000 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on December 1, 2007 and continue for a one year period. The City may extend the term of this Agreement, on an annual basis, by payment of the annual invoice provided by TAN, and the execution of a written Amendment executed by the Executive Director of the Parks, Recreation and Community Services Agency and the City Attorney. 4. INDEPENDENT CONTRACTOR TAN shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer - employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which TAN performs the services which are the subject matter of this Agreement; however, the services to be provided by TAN shall be provided in a manner consistent with all applicable standards and regulations governing such services. TAN shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. EXCLUSIVITY AND AMENDMENT This Agreement (including the Software License Agreement #A- 2005 -054, dated March 21, 2005) represents the complete and exclusive statement between the City and TAN with respect to support and maintenance of the software licensed by TAN. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of TAN. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate TAN nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 6. ASSIGNMENT Any rights of assignment or transfer of this Agreement shall be as provided in the Software License Agreement #A- 2005 -054, dated March 21, 2005; provided, however, that TAN may assign its rights, but not delegate its obligations under this Agreement as part of any secured investment or credit facility and may otherwise assign this Agreement pursuant to a merger or acquisition involving the sale of substantially all of TAN's assets or more than fifty percent (50 %) of its voting shares to a third party, provided: (a) the City is promptly notified of such merger or acquisition following its completion; and (b) the surviving entity of such merger or acquisition is willing and able to assume all obligations of TAN under this Agreement. 7. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 8. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terns of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: Vh""A �y PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W. FLETCHI fF City Attorney RECOMMENDED FOR GERARDO MOUE)I' Executive Director bf the Parks, Recreation & Community Services Agency CITY OF SANTA ANNA aA9---- DAVID N. REAM City Manager THE ACTIVE NETWORK, INC. AL: 1-2 Alex Barre on Senior Vice President Tax ID# FEIN 33- 0884962 tits a -Y-f.� 300 -6400 Roberts Street I Burnaby BC I V5G 4C9 ExhibitA Software Support and Maintenance Agreement This document (the "Agreement"), consisting of: a. the cover pages (collectively, "Cover Page"), b. the attached table of supported Software ("Software Table'); c. the attached description of levels of annual support and maintenance ( "Levels Description "); d. the attached Terms and Conditions of Active Support and Maintenance ("Terms and Conditions "); and e. the attached certificate of insurance ( "Certificate of Insurance ") constitutes the agreement between the undersigned customer ('Customer) and The Active Network N.A. Inc. ("TAN ") whereby, and TAN and the Customer hereby agree that, the Customer will acquire, and TAN will provide, the software support and maintenance products and services described in this Agreement for the prices shown in the table below. Any apparent contradiction among this Cover Page, the Software Table, the Levels Description, and /or the Terms and Conditions is to be resolved by giving priority to the Terms and Conditions, followed by the Cover Page, Software Table and Levels Description in that order. Product or Service Description Cost 1. Support and Maintenance —Basic _$8_,812.50 _ 2. Support and Maintenance— Premium RE: 1 or 2: Preferred Renewal Date (Optional) - � � . (mm, dd, yyyy) Total Cost $8,812.50 Payment Terms for Support and Maintenance 1. The cost for the Support and Maintenance services is payable annually in advance and is due in its entirety on the Support Start Date, unless the Customer has specified a Preferred Renewal Data in the appropriate space in the table above in which case only the cost of Support and Maintenance prorated from the Support Start Date to the Preferred Renewal Date is payable on the Support Start Date. Thereafter, the Support and Maintenance fee is payable in advance on every annual anniversary of the Support Start Date or, if there is a Preferred Renewal Date, every anniversary of the Preferred Renewal Date (the applicable anniversary being the "Support Renewal Date "). TAN will provide invoices to the Customer for all such amounts, such invoices due on the later of (a) the Support Start Date or applicable Support Renewal Date, as applicable, and (b) 30 days after receipt of the invoice. Overdue invoices shall bear interest at 1 % per month, 12.68% per annum. 2. Subject to the availability of an "Accreditation Discount" as described in the Terms and Conditions, the annual cost of Support and Maintenance hereunder is 25% of the license fee which would be applicable if the Software with respect to which Support and Maintenance are provided hereunder were licensed anew by the Customer at TAN's standard license rates as they exist on the effective date hereof or the Support Renewal Date, as applicable, provided that, excluding increases due to Support and Maintenance of additional Software from one contractual year to the next, any increase in costs hereunder from one contractual year to the next may not exceed ten (10) percent of the Support and Maintenance fees payable for the year just ending upon that Support Renewal Date. _ 3. The Customer will pay all shipping & handling charges, applicable sales, use, withholding and excise taxes, and any other assessments in the nature of taxes, duties or charges however designated on the services rendered under this Agreement, exclusive of taxes based on the net income of TAN. 4. All prices are in the currency of the country in which the Software is installed. {The remainder of this page is intentionally BLANK] �Ahe aalvenetwprk I I SW 661 11% active t. 4 yr ol"'_k The parties hereto each hereby acknowledge that they have read, understand and agree to be bound by this Agreement. % o.l1TJ I" Deal imtod cuafomer owma Authorized Signatory W9OWrAlifSyatamAdmfnla3ator and aft; Nmoro than on% proWde off e - firs►) ��� -ya-�� Facsimile The Active Network, Inc. �,y l� - Authorize ign8f fy Date {The remainder of this page is intentionally BLANK} The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Cover Page 2 of 2) Page 2 of 8 Software Table: Licensed Active Software Modules Module No. of Copas of Module SupporteN Maintained Initial Software Uceming Cost Total Module Support( Maintenance Cost 1. Program Registration (program Maintenance) 4.375 10 $1,750 N. RexFteg faulonriatcally licensed A i is licensed 7 1 Soo 125 r,. Memberships (Membership Maintenance $1,750 W, FacWty Booking facillty Maintenances ) 7 $1.750 3,062.50 v. QuickRez (licensed only with Services and ty) Vi. Point of Sale POS Maintenance $1750 'Z Vii. Sport Scheduling 51700 w. Calendar 1 $600 125 ix. Telephone Cliarl LO leis imin. 44nes PVR Maintenance) $1,750 -- x. Randomization $50M xi. Affix AL CusiarnerSync — $5000 xiii. Portals $5,000 m AssetS ync $5,000 FinanceS ync $1.750 437.50 x 1. BrochureS 1 $1,750 437.50 Wi. Multilingual (firries total of tarts 1 and iv licenses l 1 M 125 niii- Telephone Progratin FlagilWarion & Voice Server $5,000 tax. Payment Processing Senior (Credit arid, Debit and Electronic Fun% TmstV $5,000 7 Unr4analLkwariftip XX. Integrated workstation Debit Card $250 xxi. POS Touch Screen $500 xxv. Kiosk 511.750 AWN of wil Inlernet Program Registration $5,000 niv. Internet Facilily Booldnq 55,000 M Maps $2.500 mi. Internet Sports Schadulirig $5.000 xWi. Internet Facility Availability $5= xWfi. Internet Client Login (25 Concurrent Users perrofted rllcense ) $5.000 System Moclulla*—Coafta Waded in coda of nix. System Utilities as defined in the Tents and Conclitioria Other 17 Ux. Reports $500 xxxi. Membership Scanni2g Station $500 L $8,812.50 Total cost indicated is potentially subject to reduction per Accreditation Discount. As per the Cover Page, the amounts shown in the "Initial Software Licensing Cost" and 'Total Module Support/ Maintenance Cost" columns of the Software Table are applicable only upon the date of entry into this Agreement, and are subject to change thereafter in accordance with this Agreement's terms. The Active Network N.A. Inc. Support and Maintenance 11-11-04 (Software Table) Page 3 of 8 A,� M Description of Levels of Annual Support and Maintenance 1. Basic Basic Annual Support and Maintenance includes the following: • Unlimited toll free telephone support between 6:00 am and 5:30 pm Pacific Time ( "PT ") Mon — Fri ( "Regular Support Hours ") and • Unlimited dial -in access support (see Notes a, b and c below for qualification) for "system down" issues (only) between 5 AM - 6 AM and 5:30 PM —11:00 PM (PT) weekdays and 5:00 a.m. —11:00 p.m. (PT) Saturday and Sunday ( "Extended Support Hours ") • Limited report customization & query support (i.e. calls of 15 minutes duration or less) • Access to TAN's secure Web site • Regular documentation and communications provided to the Customer • New Releases and Versions as described in the Terms and Conditions Notes: a) Qualifying sites must have direct dial -in and Internet e-mail capability for Extended Support Hours. b) Support calls placed during Extended Support Hours must be placed through an authorized contact person. c) Under Basic Annual Support and Maintenance, Support during Extended Support Hours is available only for "system down" problems that result in the Customer's inability to fulfill critical business functions (i.e. those pertaining to core functionality such as processing registrations, memberships, rentals) and that have no reasonable work - around. All other calls — including all calls related to upgrades — placed by the Customer within Extended Support Hours will be billed to the Customer under a separate agreement. 2. Premium Premium Support provides for the same services as Basic Annual Support and Maintenance, and additionally provides that, subject to Notes a) and b) above, all Support available during Basic Support Hours is also available during Extended Support Hours. 3. Holiday Hours The TAN Support Desk will be open with reduced staff on the following Canadian statutory holidays: Good Friday; Victoria Day (3rd Monday in May); Canada Day (July 1 "); BC Day (1" Monday in August); Thanksgiving (2"d Monday in Oct); Remembrance Day (November 11); Boxing Day (December 26). On the following holidays, the TAN Support Desk will be closed: New Year's Day, Christmas Day, Labor Day (1" Monday in September). The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Levels Description) Page 4 of 8 1. DEFINITIONS 1.1. Definitions -For the purposes of interpreting this Agreement, the following terms will have the following meanings: a) 'Initial Installation " means the date upon which any of the Software has first been installed on any server computer owned or controlled by the Customer. b) "Maintenance" means the provision of error investigation and repair services and of new Versions and Releases, as described in Section 3.1. c) "Module" means a single type of Software referred to in any particular line item of the Software Table, such that each such line item refers to one, and only one, Module, regardless of the number of copies referred to in such line hem, except in line item xxix to which h) applies. d) "Release" means any release, update, patch, set of revisions, or bug/permanent fix or temporary bypass solution released by TAN to its customers generally during the term of this Agreement, which provides enhancements ardl(or error corrections to the then - current Version or Release, and where a new Version has been released and no new Release has been released since the release of that Version, that Version will also constitute a Release for the purpose of determining whether Support or Maintenance is available with respect to that Version. New Releases will be denoted by an increase to the version number to the right of the decimal point such as from Release 1.1 to Release 11 e) "Software" means computer code and programs, in executable code form only. Including related data files, rules, parameters and documentation, which have been created or licensed by TAN and are iderifi ed in the Software Table as being subject to Support and Maintenance in connection with this Agreement, and any Versions or Releases thereof provided by TAN, in executable form. f) "Support" means the ongoing telephone and dial -in support and problem resolution to assist the Customer in the use of the Software. It may include but is not limited to response to inquires regarding the operation, installation, administration and general technical assistance requested by the Customer. Support also includes, provided that such assistance can be provided in fifteen (15) minutes or less: i) Limited assistance with report customization and the development of custom queries, and it) Assistance to isolate the source of problems andror to troubleshoot difficulties resulting from sources other than TAN products or services, such as: • General network support - for example network access, printing, backup & restoration; • PC hardware trouble shooting; • PC setup, configuration and optimization; • Network operating system configuration and functionality; • Basic Microsoft Corporation "Windows" functionality (e.g. using File Manager or Explorer); • Modem configuration & setup; • Data corruption due to lack of disk space; and • Loss of supervisor or other password but expressly excludes any services or assistance relating to database issues, unless acquired under an addendum to this Agreement. g) "Support Start Date" means the day ninety (90) days alter Initial Installation. h) "System Utilities" includes the following Modules: Accounting Processes, Central Login, Log File, Copy Database, Edit Database, Maintain Database, MSDE Tod, Oracle Setup Utility Ouery Tool, System Maintenance, Upgrade Database and View Components. i) "Version" means a version of the Software providing a particular functionality, while a new Version of the Software will provide new /adddlonal functionality and/or improvements to a previous Version. New Versions will be denoted by a change to the version number to the left of the decimal point such as from Version 1.0 to Version 2.0. 1.2. Headings - The headings contained in this Agreement are inserted for convenience and do not form a part of this Agreement and are not intended to interpret, define or limit the scope, extent or intent of this Agreement or any provision hereof. 2 SUPPORT SERVICES 2.1. TAN will provide to the Customer Support for: a) the Release of the Software that is from time to time the most recently - released, generally available Release, and b) for the twenty-four (24) months immediately following general availability of the Release described in a), for the Release which immediately precedes that Release. Support services will rat be provided for any non - current Version or Release after twenty- four (24) months from the date of availability of the newer Version or Release. s. MAINTENANCE SERVICES 3.1. With respect to any Release of the Software supported at the time, upon receipt of notification from the Customer's authorized contact personnel of an apparent error in the Software, TAN will use commercially reasonable efforts to promptly investigate the issue and determine whether or not there is in fact an error and to advise the Customer that either an error does not exist, or confirm that one does exist and what, 0 arty, work- around exists. Errors will be deemed to be any design or programming error in the Software attributable to TAN which prevents the Software from substantially complying with the functionality, as set out in the user documentation (on -line or hard - copy) delivered with the Software and which materially affects the use, function or performance of the Software. When errors are confirmed, TAN will use commercially reasonable efforts to correct such errors and provide Customer with a correction or service pack for the Software as soon as it is practical in TAN's sole discretion. 3.2. TAN will provide to the Customer, either physical form by mail or courier or in electronic form via the Internet, new Releases and Versions (and appropriate documentation) as such Releases or Versions (and documentation) became available, without additional charge. 4. ASSIGNMENT OF PRIORITIES FOR SUPPORT ISSUES 4.1. New support incidents are assigned one of the following four pnodty levels, each with its respective standard completion target Call Priority Description Standard Level Completion Target A — Down Fatal issues that result in the Within 12 hours. Customer's inability to fulfill critical business functions ii.e, The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (levels Description) Page 5 of 8 Customer will request a ranking of the call priority when initially reporling the incident. Should there be any disagreement over the priority assigned to a particular incident, or any other aspect of its handling, by TAN support staff, Customers are encouraged to flrst speak directly to the support representative dealing with the issue in order to arrive at an acceptable solution. In cases where escalation is desired or necessary, please contact the Supervisor, Support Services with any concerns you may have (phone 1 -ti00- 663- 4991). 5. EXCLUDED SUPPLIES AND SERVICES 5.1. Without limitation, the following supplies and services are excluded from Support and Maintenance: a) Services which are required to remedy problems that stem from changes to or defects in system configuration upon which the Software was initially installed; b) Services which are required to remedy problems which do not stem from any defect in Software; c) Services which are required to remedy problems caused by lack of training of Customer's personnel improper treatment or use of the Software; d) Full report customization service; e) Any and all hardware support, maintenance or troubleshooting issues, except as described in section 1.1 1.1.ffil), regardless of the source of such hardware. 6. FEES AND PAYMENT 6.1. In consideration of the Support and Maintenance provided hereunder, Customer agrees to pay TAN the fees described on the Cover Page, as modified explicitly pursuant to this Agreement. In the event the Customer requires Support and Maintenance for additional Software, the Customer agrees to pay TAN the additional Support and Maintenance fees applicable based upon the fees then in effect, prorated from the date of agreement to acquire such services to the Support Renewal Date. Payment, other than amounts, which may be adjusted under time Terns and Conditions, will be in accordance with the payment terms set out on the Cover Page, 6.2. Unless the Software Table indicates otherwise, the fees charged hereunder are applicable to Support and Maintenance of Software used with respect to only a single database of Customer data. If the Customer, after entering this Agreement, places in service one or more additional databases to be used in relation to the Software, then for each such additional database an additional 25% of all Support and Maintenance fees charged hereunder, exclusive of such extra database fees, will be payable. The Customer will notify TAN as soon as reasonably possible of the installation or use of any such additionaldatabase(s). 6.3. If the Customer has indicated to TAN that the Customer intends to qualify for an "Accreditation Discount°, then the total cost of Support and Maintenance hereunder will be discounted by fifteen (15) per cent, and the Cover Page modified accordingly by TAN, provided that on or before the Support Start Date, a TAN representative has vedfed to TAN's reasonable satisfaction that all of the following criteria are met a) Approved dial -in access - The Customer provides means approved by TAN, and appropriate intemat connections, for dial - in access by TAN personnel at any time except for reasonable system downtime for system maintenance and in particular without exception relating to the Customer's security requirements; b) TAN System Administrator(s) - The Customer has one or more employees in the department or agency using the Software (each a 'TAN System Administrator") trained on all of the Software, who are available to work with other users of the Software and able to handle most of the basic questions from the Customer's users of the Software. The TAN System Administrators must also be familiar with the version of the Microsoft Corporation 'Windows:" based operating system in use by the Customer, be familiar with the setup and installation of the Software on workstations used to access the Software, and know the administrative login and password. At communications between the Customer and TAN are to occur through a TAN System Administrator, who must be authorized to make policy decisions for the Customer relating to the Software; c) Electronic Communication -The TAN System Administrators) is (are) capable of communicating with TAN via the Internet and electronic mail for support and file transfer purposes; d) Database Administrator - The Customer has one or more employees in the department or agency using the Software with expertise relating to the database platform used by the Software, evidenced either by certification or course work reasonably satisfactory to TAN, or by equivalent experience including the ability to install, maintain, backup and restore, troubleshoot, and optimize the database environment, and the Customer assumes full responsibility for maintaining the Customer's database environment such that TAN has no obligations to provide any support whatsoever relating to the Customer's database(s); and e) Network Administrator - the Customer has one or more employees in the department or agency using the Software with expertise relating to the network operating system by which client workstations are connected to or use the Software, evidenced either by certification or course work reasonably satisfactory to TAN, or by equivalent experience including the ability to install, maintain, troubleshoot, and optimize the network, and the Customer assumes full responsibility for maintaining the Customers network environment such that TAN has no obligations to provide any support whatsoever relating to the network; and if at any time during the term of this Agreementd any of these criteria are not met, the Accreditation Discount will no longer be valid and the amount discounted from the total fees for Support and Maintenance as a result of such Accreditation Discount, pro-rated from the date such criteria were first not met until the next - following The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Levels Description) Page 6 of 8 those pertaining to core functionality such as processing registrations, memberships, rentals) and that have no reasonable work- around. B - Urgent Serious issues significantly Within 24 hours. Impacting use of system but do not prevent core functions (such as processing registrations, memberships, rentals) from being fulfilled. C - Normal All other issues, except those Within 36 hours. classified as D (Low). D - Low Issues that are not time-sensitive None or may be undertaken as customer service initiatives outside the scope of this Agreement. Customer will request a ranking of the call priority when initially reporling the incident. Should there be any disagreement over the priority assigned to a particular incident, or any other aspect of its handling, by TAN support staff, Customers are encouraged to flrst speak directly to the support representative dealing with the issue in order to arrive at an acceptable solution. In cases where escalation is desired or necessary, please contact the Supervisor, Support Services with any concerns you may have (phone 1 -ti00- 663- 4991). 5. EXCLUDED SUPPLIES AND SERVICES 5.1. Without limitation, the following supplies and services are excluded from Support and Maintenance: a) Services which are required to remedy problems that stem from changes to or defects in system configuration upon which the Software was initially installed; b) Services which are required to remedy problems which do not stem from any defect in Software; c) Services which are required to remedy problems caused by lack of training of Customer's personnel improper treatment or use of the Software; d) Full report customization service; e) Any and all hardware support, maintenance or troubleshooting issues, except as described in section 1.1 1.1.ffil), regardless of the source of such hardware. 6. FEES AND PAYMENT 6.1. In consideration of the Support and Maintenance provided hereunder, Customer agrees to pay TAN the fees described on the Cover Page, as modified explicitly pursuant to this Agreement. In the event the Customer requires Support and Maintenance for additional Software, the Customer agrees to pay TAN the additional Support and Maintenance fees applicable based upon the fees then in effect, prorated from the date of agreement to acquire such services to the Support Renewal Date. Payment, other than amounts, which may be adjusted under time Terns and Conditions, will be in accordance with the payment terms set out on the Cover Page, 6.2. Unless the Software Table indicates otherwise, the fees charged hereunder are applicable to Support and Maintenance of Software used with respect to only a single database of Customer data. If the Customer, after entering this Agreement, places in service one or more additional databases to be used in relation to the Software, then for each such additional database an additional 25% of all Support and Maintenance fees charged hereunder, exclusive of such extra database fees, will be payable. The Customer will notify TAN as soon as reasonably possible of the installation or use of any such additionaldatabase(s). 6.3. If the Customer has indicated to TAN that the Customer intends to qualify for an "Accreditation Discount°, then the total cost of Support and Maintenance hereunder will be discounted by fifteen (15) per cent, and the Cover Page modified accordingly by TAN, provided that on or before the Support Start Date, a TAN representative has vedfed to TAN's reasonable satisfaction that all of the following criteria are met a) Approved dial -in access - The Customer provides means approved by TAN, and appropriate intemat connections, for dial - in access by TAN personnel at any time except for reasonable system downtime for system maintenance and in particular without exception relating to the Customer's security requirements; b) TAN System Administrator(s) - The Customer has one or more employees in the department or agency using the Software (each a 'TAN System Administrator") trained on all of the Software, who are available to work with other users of the Software and able to handle most of the basic questions from the Customer's users of the Software. The TAN System Administrators must also be familiar with the version of the Microsoft Corporation 'Windows:" based operating system in use by the Customer, be familiar with the setup and installation of the Software on workstations used to access the Software, and know the administrative login and password. At communications between the Customer and TAN are to occur through a TAN System Administrator, who must be authorized to make policy decisions for the Customer relating to the Software; c) Electronic Communication -The TAN System Administrators) is (are) capable of communicating with TAN via the Internet and electronic mail for support and file transfer purposes; d) Database Administrator - The Customer has one or more employees in the department or agency using the Software with expertise relating to the database platform used by the Software, evidenced either by certification or course work reasonably satisfactory to TAN, or by equivalent experience including the ability to install, maintain, backup and restore, troubleshoot, and optimize the database environment, and the Customer assumes full responsibility for maintaining the Customer's database environment such that TAN has no obligations to provide any support whatsoever relating to the Customer's database(s); and e) Network Administrator - the Customer has one or more employees in the department or agency using the Software with expertise relating to the network operating system by which client workstations are connected to or use the Software, evidenced either by certification or course work reasonably satisfactory to TAN, or by equivalent experience including the ability to install, maintain, troubleshoot, and optimize the network, and the Customer assumes full responsibility for maintaining the Customers network environment such that TAN has no obligations to provide any support whatsoever relating to the network; and if at any time during the term of this Agreementd any of these criteria are not met, the Accreditation Discount will no longer be valid and the amount discounted from the total fees for Support and Maintenance as a result of such Accreditation Discount, pro-rated from the date such criteria were first not met until the next - following The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Levels Description) Page 6 of 8 Q6 Avelism ,'L L It Y ' a Support Renewal Date, will immediately be payable by the Customer to TAN, such amount to be invoiced by TAN to the Customer. The Customer will immediately notify TAN upon any of these criteria no longer being met. 6.4. If at any time after the Customer has initially licensed any of the Software from TAN, the Customer's right to receive Support and Maintenance, or comparable services, from TAN under this Agreement or a comparable agreement has lapsed for any reason whatsoever, voluntarily or otherwise, and the Customer wishes to receive Support and Maintenance from TAN, the Customer will pay to TAN, prior to re- instatement of Support and Maintenance services: a) all fees that would have been payable hereunder had this Agreement been in force during the time during which Support and Maintenance rights had so lapsed, and b) an additional fee of forty (40) per cent of the license fees which would be payable if the Software to be subject to such Support and Maintenance were licensed anew at TAN's then- standard license fees on the date of re- instatement of Support and Maintenance rights. 7. ACCESS TO SYSTEM AND OTHER CUSTOMER OBLIGATIONS 7.1. Customer will provide, at no cost to TAN a) sufficient space to allow TAN personnel on the Customers site to pedorm the on -site Services acquired hereunder; b) office supplies and services such as photocopying, facsimile and telephone access; c) without limiting a), education and training facilities adequate to the training services acquired hereunder, including classroom space, networked PCs (minimum 1 PC for every two training participants), networked printing capability, computer display /projection facilities, and flip chart or whiteboard, plus markers and other ancillary supplies; d) subject to the security requirements of the Customer, 24 hour access to the Customers system via either an ahvaysavailable telephone circuit or an always available internet connection to enable TAN or its designated representative to perform any of the obligations placed upon TAN by this Agreement.; and e) subject to the security requirements of the Customer, remote dial up/internet access methods approved by TAN to allow TAN to remotely diagnose and correct errors in the Software and provide other Services. 7.2. Without limiting the Customers obligations, Customer will: a) use its best efforts to upgrade to any new Release or Version of the Software as soon as possible after becoming aware of its availability; b) ensure that at all times at least one current staff person of the Customer, who is the Customer contact person named on the Cover Page and per c), has been fully trained on the Software; c) designate by written notice a single site and single person as the point of contact for telephone or other contact, which site and/or person the Customer may change upon 14 days prior notice; and d) provide particulars of the Customer's system configuration in sufficient detail to allow TAN to effectively provide Services hereunder. e. REPRESENTATIONS AND WARRANTIES e.1. Insurance — TAN represents and warrants that it does and will at all limes during the term of this Agreement maintain general liability insurance as described in the Certificate of Insurance. 8.2. Limited Warranty of Services - TAN warrants that all services provided hereunder will be performed in full conformity with the Agreement, with the skill and care which would be exercised by those who perform similar services at the time the services are performed, and in accordance with accepted industry practice. In the event of a breach of the express warranties contained herein and/or in the event of non - performance andor failure of TAN to perform the services in accordance with the Agreement, TAN will, at no cost to Customer, re- perform or perform the services so that the services conform to the warranties, 9. E)CLUSION OF OTHER WARRANTIES AND LIMITATION OF LIABILITY 91. SPECIFIC EXCLUSION OF OTHER WARRANTIES - THE WARRANTIES SET OUT IN SECTION 8.1 AND 8.2 ARE IN LIEU OF ALL OTHER WARRANTIES, AND THERE ARE NO OTHER WARRANTIES, REPRESENTATIONS, CONDITIONS, OR GUARANTEES OR ANY KIND WHATSOEVER, EITHER EXPRESS OR IMPLIED BY LAW (in contract or tort) OR CUSTOM, INCLUDING, BUT NOT LIMITED TO THOSE REGARDING MERCHANTABILITY, FITNESS FOR PURPOSE, CORRESPONDENCE TO SAMPLE, TITLE, DESIGN, CONDITION, OR QUALITY. 9.2. NO INDIRECT DAMAGES — IN NO EVENT WILL TAN BE LIABLE TO CUSTOMER OR TO ANY OTHER PARTY FOR INDIRECT DAMAGES OR LOSSES (in contract or tort) IN CONNECTION WITH THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO DAMAGES FOR LOST PROFITS, LOST SAVINGS, OR INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR SPECIAL DAMAGES, EXCEPTING LOSS OR DAMAGE FOR PERSONAL INJURY OR DAMAGE TO TANGIBLE PROPERTY RESULTING FROM THE SOLE NEGLIGENCE OF TAN. 9.3. LIMITS ON LIABILITY -IF FOR ANY REASON, TAN BECOMES LIABLE TO CUSTOMER OR ANY OTHER PARTY FOR DIRECT OR ANY OTHER DAMAGES FOR ANY CAUSE WHATSOEVER, AND REGARDLESS OF THE FORM OF ACTION (in contract or tort), EXCEPTING LIABILITY FOR PERSON INJURY OR DAMAGE TO TANGIBLE PROPERTY, INCURRED IN CONNECTION WITH THIS AGREEMENT, THEN: a) THE AGGREGATE LIABILITY OF TAN FOR ALL DAMAGES, INJURY, AND LIABILITY INCURRED BY CUSTOMER AND ALL OTHER PARTIES IN CONNECTION WITH THIS AGREEMENT WILL BE LIMITED TO AN AMOUNT EQUAL TO THE CHARGES PAID TO TAN FOR THE SERVICES WHICH GAVE RISE TO THE CLAIM FOR DAMAGES; AND b) CUSTOMER MAY NOT BRING OR INITIATE ANY ACT OR PROCEEDING AGAINST TAN ARISING OUT OF THIS AGREEMENT OR RELATING TO RELEASES OR SERVICES MORE THAN TWO YEARS AFTER THE CAUSE OF ACTION HAS ARISEN. 9.4. SEPARATE ENFORCEABILITY - SECTIONS 9.1, 9.2 AND 9.3 ARE TO BE CONSTRUED AS SEPARATE PROVISIONS AND WILL EACH BE INDIVIDUALLY ENFORCEABLE. to. TERM 10.1. Term - The term of this Agreement will commence on the Support Start Date and, subject to termination as provided herein, will continue until the following Support Renewal Date, after which It will be automatically renewed for subsequent one year terms on the same terms and conditions as set out herein (with the exception of the fees payable which may be revised by TAN in accordance with this Agreement) upon TAN rendering an invoice therefor unless The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Levels Description) Page 7 of 8 1� terminated by the Customer at least ninety (90) days prior to the Support Renewal Date upcoming from time to time. 1t. TERMINATION 11.1. Termination - This Agreement vnll terminate: a) at the option of either party if the other parry materially defaults in the performance or observance of any of its obligations hereunder and fails to remedy the defatift within 30 days after receiving written notice thereof from the non - defaulting party; b) at the option of either party if the other party becomes insolvent or bankrupt or makes an assignment for the benefit of creditors, or if a receiver or trustee in bankruptcy is appointed for the other party, or 'd any proceeding in bankruptcy, receivership, or liquidation is instituted against the other party and is not dismissed within 30 days following commencement thereof; c) at TAN's option upon the expiry of sixty days following issuance by TAN of an invoice to the Customer for fees payable under this Agreement and such invoice remaining unpaid, provided that TAN has prior to terminating under this provision provided the Customer with at least ten days' written notice of such non. payment, which minimum 10 -day period may expire before, simultaneously with, or after the 60 day period; or d) at either parry's option If the other party assigns or attempts to assign this Agreement other than as expressly permitted by this Agreement; provided that these rights of termination will be in addition to all other rights and remedies available to the parties for any breach or default hereunder. 11.2. Suspension of Obligations - If either party should default in the performance or observance of any of its obligations hereunder, then, in addition to all other rights and remedies available to the non - defaulting party, the non - defaulting party may suspend performance and observance of any or all its obligations under this Agreement, Without liability, until the other party's default is remedied, but this Section will not permit the Customer to suspend its obligation to make payments owing in respect of Support and other Software Services. 12. GENERA L 12.1. Complete Agreement; Modification — This Agreement, as modified and affected by TAN's standard Software license fees and the terms of any agreement between TAN and the Customer relating to licensing of Software (as opposed to the mere provision of Software, to which this Agreement relates in respect of Releases and Versions), is the complete and exclusive statement of the Agreement between the parties with respect to the subject matter contained herein and supersedes and merges all prior representations, proposals, understandings and all other agreements, oral or written, express or implied, between the parties relating to the matters contained herein. This Agreement may riot be modified or atered except by written instrument duly executed by both parties except that TAN may fill future purchase or other orders for further goods or services available under this Agreement, and if TAN does so the provisions of this Agreement will contain the only commercial terns applicable to such transaction despite such order stating otherwise. 12.2. Force Majeure - Dates or times by which either party is required to perform under this Agreement excepting the payment of any fees or charges due hereunder will be postponed automatically to the extent that any party is prevented from meeting them by causes beyond its reasonable control. 12.3. Notices - All notices and requests in connection with this Agreement will be given to the respective pates in writing and will be deemed given as of the first business day of the notified party following the day the notice is taxed or sent via overnight courier, Providing a hard copy acknowledgment of such successful faxed notice transmission or evidence of such couriering, as applicable, is retained. Notice may also be deposited in the Canadian mails (or if the Customer is resident outside Canada and is rendering the notice, in the mails of that country), postage pre -paid, certified or registered, return receipt requested, and addressed to the parties as indicated on the face of this Agreement and receipt of any such notice will be deemed to be effective as of the third business day following such deposit. 12.4. Governing Law - This Agreement and performance hereunder All be governed by the laws applicable in the jurisdiction where the Software is situated, excepting in the case of Louisiana when the laws of California will apply, or in the case of Quebec when the laws of Ontario, Canada will apply. 12.5. Non- Assignabilfty - This Agreement is not assignable by the Customer, and any assignment, purported assignment or attempt to assign by the Customer will be a material breach of this Agreement and will further be void. TAN may assign its Support or Maintenance obligations under this Agreement to TAN's system integrators or resellers or pursuant to a merger or sale of substantially all of TAN's assets. 12.6. Survival - Sections 6.4, 9 and 12 will survive termination and expiration of this Agreement. The Active Network N.A. Inc. Support and Maintenance 11 -11 -04 (Levels Description) Page 8 of 8 Page 1 of 2 Mitre - Ramirez, Norma From: Sheedy, Laura Sent: Tuesday, April 15, 2008 1:51 PM To: Carroll, Robert Cc: Mitre - Ramirez, Norma Subject: RE: The Active Network N.A. Yes. We can keep the original agreement open until we either receive the professional services covered therein, or decide we do not want them. The $75,000 approved by Council in 2005 is allocated for services pursuant to that agreement, and was already approved in 2005. Until that $75,000 is expended, you can continue to receive services through that agreement without further Council approval. The new Maintenance and Support Agreement is for ongoing maintenance. The funds allocated for maintenance and support are from the current fiscal year. Therefore, until those fees reach more than $25,000, per fiscal year, you can continue to extend the term and pay the annual maintenance fee, from current funds, without Council approval. The fiscal year expenditures are calculated at the time the contract is executed. So you have $75,000 for 2005 and $25,000 for 2007/2008. 1 am happy to discuss this with you if you have further questions. Thank you Laura From: Carroll, Robert Sent: Tuesday, April 15, 2008 1:40 PM To: Sheedy, Laura Cc: Mitre - Ramirez, Norma Subject: FW: The Active Network N.A. Importance: High Hi Laura. Norma in the C'lerk's Office brought up a good point re: this agreement. The new agreement you worked on gives us the mechanism to pay our maintenance fees annually, since the evergreen language in the original agreement was not acceptable. l understand that we will have to do this on an annual basis. We are still entitled to some professional services under the old agreement (A- 2005 -054) and want to keep that open for now. We also want to move forward with processing the new agreement to pay for our annual maintenance fees. Can we do that without going to Council and increasing the aggregate dollar amount'? Lct me know. Thanks! Robert J. Carroll Senior Management Analyst City of Santa Ana Parks, Recreation and Community Services (714) 571 -4118 Have fun ' Get fit ' Be Hespee fu/ From: Mitre - Ramirez, Norma Sent: Tuesday, April 15, 2008 10:47 AM 4/16/2008 Page 2 of) To: Carroll, Robert Subject: The Active Network N.A. Importance: High Good Morning Robert, I will be unable to process the agmt. as there is currently an agreement with this same vendor that is still active and exceeds $25K. I am forwarding the unprocessed agreement to you. If you have any questions, please feel free to contact our office. AGREMNT NAME NUMBER CAPPROVAL 4EXP INS_EXP SUBJECT DEPT EXCEED $ MA ACTIVE A -2005- 3/21/2005 UT 04116!08 PROVIDE RECREATION $75,755.00 PRCS E NETWORK, ',054 FACILITY MANAGEMENT THE SOFTWARE NTE $75,755 Norma Mitre I Sr. Deputy City Clerk- City of Santa Ana 120 Civic Center Plaza, M -30 Santa Ana, CA 92707 9(714) 647 -5237 b(714) 647 -6956 I �ninitrc@santa-ana.org 4/16/2008 C- /" 20( -)q 'rime: 9:44 AM To: 17145714221 e 917145714221 i:5a Y Page: 002 '11 CORD,'� CERTIFICATE OF LIABILITY ------ LITY INSURANCE =D1.,TE) - \ lnsttrance T,ic: 00O3S50 ON LYCAND FCONFERSSNOERIGHTSUPONRTHE ICEki'IF rp' .. `? %I I'Otxne Centre Diive, Suite 500 HOLDER. THlS CERTIFICATE DOES NOT AMEND, Ea. "i'EN� i S „t Uie�c, C.� U2122 ALTER THE COVERAGE AFFORDED BY THE POLICIES 8ELOt1`. 1 - -- INSiJRERS AFFORDING COVERAGE ,� j .;LIREv - NA.., n r :he. 3Ctlt e \ Cnwork Inc i ;Nz JREP A Federal Insurance Sc'e :\ti .died) )�� r1 ±aEae Tn+ vcicrsCagfaltyCompanyofConoecticut Tt!1es13 Ct. Ste 1 f )0 �y!�/"t� _b td =.!REP r Lloyd's of London - -- - -- 3. 1 —� CA �? 1 1 CJ ' JRER e: San liege. -, r s - - -- ,5 '.:C,VERAGFS i '-E PC!L!CiES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTtVi'rH5TAN_ Oit PER I \14, HE I S R A C CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY Jr_ i.t PER I AIW THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONC OF SUC. rU<' ES. AGGREGATE LIMITS SHOWN MAYHAVE BEEN REDUCED BY PAID CLAIMS. IO < F s r A .' TYPE OF !NSl lae fiF1eFRAL LIABILITY � I f F- GA fZAGE L r Mini:. iTY M EXCFSSlUriBRELLA LIABILITY i . '"+FIIcRS COMPENSA 7101`4 AND L IABILCCI' i ocrt I lcz= 'ULIUY EXPIRATION 35$77916 LIMITS 4.1612009 E` 4116i2010 CH 0C ",- RPF0CF ' Ea Et ISES(Fa -I ctrc• 1 MED - 'RCPE,- T1' OAnrr,r,E ' r ,iErJ EPA,'GS= 'ELATE t � -- Fr.'GGIICT� -`.1 y Attorney AU1 . 1- -- hL:-- �� .. - '- `ABfNE{; SINGLE Ll,o' I c en _ — 73546685 I 4/16/2009 4!16/2010 I - - -- - r -N E `:JL!Pt I 4/16/2009 APPROVED 7986.5288 HTL. B3881 N74609 W15L1009PNPT TO FORM s cIL a ue, (Per acc•ierl; . 'RCPE,- T1' OAnrr,r,E ' Ire, a:c:aN. . 1 i I y Attorney AU1 . 1- -- hL:-- �� 1 riER 7o, E4 i ii 4/16/2009 4/16/2010 r � i Professional Liability] 4116•'2009 4116;2009 -' ,: r 0"ki:A -101,19 I LOCATIONS/ VEHICLES 1 EXCLUSIONS ADDED BY ENDORSEMENT! SPECIAL PROVI 4/16/2010 IS EL EACH A, ^!CENT S 1 "(1f 11, f ii ll l IEL. &-,EASE -=A E'IaLOi EEi i• i.000':I') i T 4/16/2010 LI"'II I's 10,000,000 ` °- - ""' I SELF NSURED P,li'C£ \'TIOT^ ,,.,i c:xiel•ii the i it} of Santa Ana, their respective officers, employees, agents, volunteers and representatives are Additional Insureds, as respect„ rcgLlircd be conhact, the insurance is primary and nen- contributory, per company specific form, �'ZLFVI k E HOLDER CANCELLATION --- °- SHOULD AWOF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THI EE:(, ^ir;:a`; I it•r DATE THE Alm Rohe-r t-arroll << .ant., - •t,17,9 gird_ and Floor `f)i2[; Mj 12001 ient # 48624 Mst # 10427 REOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL JU__ _ L•;• yg yylzj r:• _. NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT 1 BUT FAILURE in nc _ IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER 1 - ,r ocuocc1—__ ' - AUTHORIZED REPRESENTATIVE Michelle Chl'istovhei-son Cert # 1 Subject: D CORPORATTF .,-, : -1 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 INSURED: The Active Network Inc POLICY #: 35877916 COMPANY: Federal Insurance Company POLICY PERIOD: 4/16/2009 TO 4/16/2010 EFFECTIVE DATE: 4/1612009 ortdlrlons Duties /n The Event Of F. Knowledgeof an occurrence or offense by an agent or employee of the insured will not Occuniance, Offense, constitute knowledge by the insured unless an officer (whetheror not an empluyee) of any C /a/M Or Suit insured or an officerasdesignee knows about such occurrence or offense. O. Failure of an agent or emplayee of the lnsutea other than an ofYker (whedw or not an employee) of any insured or an offaccesdesignee, to notify us of an occarreacc or offense that such person knows about will not affect the insurance afforded to you. H. If a claim or loss does not reasonably appear to involve this insurance, but it later develops into a claim or loss to which this insurance applies, the failure to report it to us will not violate this condition, provided the Insured gives us immediate notice as soon as the insured is aware that this insurance may apply to such claim or loss. i698/ ainstt/s No .., ..•.,, person or orgatnizationhas a right under this inauarattoe te: , join us as a party or otherwise bring, us into a suit seeking damages from an insured; or sue us on lh is insurance unless all of the terms and conditions of this insurance have been My complied with. A person or organization may sue us to recoveron an agreed seitlementor on a final judgment against an insured obtained afier an actual: trial in a civil proceeding,; or arbitration or other alternative dispute resolution proceeding; but we will not be liable fordamages that are not payable under the terms and conditions of this insurance or that are in excess of the applicable Limits Of Insurance, ...•»ayuiu ;a ca .iYs:•.it,� a,sicia "ass ! rs�sy.o dYi es,XYY�sc�piEie ; ►iu a {n r Other /nsunsutoe 3 i srysa FY i..'rl.spse 0. >abal , +,a. e;psb,e :a, If odwr valid and collectible m' staance is available to the inured for bens we would otherwise Iaf cover under this insurance, our obligationsare limited as follows. Primary Insurance This iinsuranee is primaryexcept when the Farness insurance provisiondescti bed below applies. Ifthis insurance is primary, ourobligationsare not affected tmless any ofthe other insurance is also primary. Then, we will share with all that. other insurtnca by the method described in the Method of Sharing provision described below. Excess Insurance This insurance is excess over any other insurance, whether primary other basis: , excess, contingent or on any A. that is Fire, Extended Coverage, Builder'sitisk, Installation Risk or similar instaunce for your work; B. That is insunusce that applies to property damage to promisesrented to you or temporarily occupied by you with permissionof the owner; C. if the loss arises out ofairetatt, autos or watercraft (to the extent not subject to the Aircraft, Autos or Watercrenexclusion); ud"4F rnsureeug r�r► ao- os- songrrev. s -or1 co�t�r Pe9e 22002 General Liability Condtfons Other insurance D. that is insurance; (eonUnueo 1. provided to you by any person or organization working under contract or agreement for you; or 2. under which you are included as an insured; or E. that Is insurance under any Property section of this policy. When this insurance is excess, we will have no duty to defend the insured against any suit if any other insurer has a duty to defend such Insured against such suit Ifno other insurer defends, we will undertake to tip so, but we will be entitled to the insureesrights against all those other itl9ureni. When this iimsuraaoe is excess over other insurance, we will pay only our share of the amount of loss, if any, that exceeds the sum of the total: amount that all other insurance would pay for loss in the absence of this insurance; and ofall deductible and self— insuredrmounts under all other insurance. We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not negotiated specifically to apply in excess of the Limits Of Insurance shown in the Uoclaraiions of this insurance. U&MOd of Shering frail of the other insurance permits contribution by equal s}uwes, we will fellow this method also. Under this method each insurer contibutesequal amounts until it has paid its applicable limits of insurance or none ofthe loss remains, whichever comes first, Many of the other insurance does not permit contribution by equal shares, we will contribute by limits. Underthis method, each insurcessham is based on the ratio of its applicable limits of insurance to Litt total applicable limmitsof insurance ofall insurers. - .�Fi�•� M y... _ -4.�♦ .:..waM..1.�1MYr. -1 , PremluniAudlt .. ...�... ,, -. ,. -, We will compute all premiums for this insurance in accordance with Our rules and rates. In accordance' with the Estimated Premiums section of the Pmmium Summary. premiums shown with an asterisk( *)sure estimated premi isms and are subject to audit. In addition to Or in lieu of such designation in the Pmmi urn St mtnary, prerniunms may be designated as estimated premiums elsewhere in this policy, In that case, these premiums will also be subject. to audit, and the second paragraph of the Estimated Premiums section of the Premium Summary will apply. SeparationOfinsureds «: «3 i i; m«: esptcttactc .::SASC:x:e,3z «;c,s�rr3D::m« etaS�....3� .:c;.ra3�ncs:ct:n:e:�,s:S.s Exoopt with roped to the Limits Of Insurance, and any rights or duties specitically assigned in this insurance to the first named lnsure4 this insurance applies: as if each named insured were the only named bmrod: and separately to each Insured against whom claim is made or suit is brought. LAOftkisumme Form 80- 02- 21,10QRev. 4 -t)1) CorihRCt Page 22 0192 Insured: The Active Network Inc Master # 10427 Cert # 177064 Attachment Page Named Insured A/O Class Government Solutions LTD Acrive & Axcess, LLC Active Acquisition Corp Active Marketing Group Active Public Enterprise Group, A Wholly owned subsidiary of The Active Network Active Registration, LLC Active USA Automated License Systems, Inc. Blue Bear Corporation Camp Registration, Inc. (CRI, Inc.) Class Software Solutions PTY LTD, Class Software Solutions, Ltd. 6t 50� �1 S Click4teetimes l DBA: Active.com eteamz and Recware Doltsports 1fj Enteronline Eteamz.com Inc. Fairway Systems, Inc. Getsetgo Guru Acquisition Corp Hodgson's Hurricanes, Inc. Howtoguru.com, Inc. Hy -Tek Sports Software Infospherix Incorporated Infospherix Incorporated Ironpoint Technology, Inc. Jencess Software Laxpower Leaguelink, Inc. Myteam.com Securities Corporation Myteam.com, Inc. PEG Acquisitions Corp Racegate.com, Inc Regonline RG Acquisition Corp Sierra Digital Sporg The Active Networh, LTD The Active Network EU, LTD The Active Network, Inc. Thrivia LLC Vision SBP, LLC Vision Sports Entertainment Partner Wingate Web Youth Sports Network, Inc. INSURED: The Active Network Inc COMPANY: Federal Insurance Company Liability Insurance Endorsement Policy Period Effective Date Policy Number Insured Name of Company Date Issued This Endorsement applies to the foltowingl'orms: GENERALLIABILITY POLICY #: 35877916 POLICY PERIOD: 4/16/2009 EFFECTIVE DATE: 4/16/2009 4/16/2009 TO 4/16/2010 4/16/2009 35877916 The Active Network Inc Federal Insurance Company Under Who Is An Insured, the following provision is added: Who Is An Insured TO 4/16/2010 SeheduledPerson Or Subject to all of the terms and conditions of this insurance, any person or organization shown in the Organization Schedule, acting pursuant to a written contract or agreement between you and such person or organization, is an insured, but they are insureds only with respect to liability arising out of your operations, or your premises, if you are obligated, pursuant to such contract or agreement, to provide them with such insurance as is afforded by this policy. However, no such Pelson or organizationis an insured with respect to any: assumptionof liability by them in a contract or agreement. This limitation does not apply to the liability for damages for injury or damage, to which this insurance applies, that the person or organization would have in the absence of such contract or agreement, damages arisingout of their sole negligence. Schedule "ANY ENTITY REQUIRING ADDITIONAL INSURED STATUS AS PER A WRITTEN CONTRACT WITH THE NAMED INSURED" Liability insurance Additional Insured - Scheduled IkOftft ft9s Farm 80- 02- 2387fRev. 8 -041 Endorsement continued Page 1 Liability Endorsement (continued) All other terms and conditionsremain unchanged. Authorized Representative a�� Liability Insurance Additional Insured - Scheduled Persftsfamftorcopy last page Form 80- 02- 2367(Rev. 8 -04) Endorsement Page 2 DATE (MMIDD, A , CERTIFICATE OF LIABILITY INSURANCE 0512112010 16:2f216 =6 If the certificate holder is, an ADDITICA AL h &F RED, the policy(les) must endorse-d,. A, statement ,stn th's cerfificate does not confer rights, to the ciertiffilcate, holder In lieu of such endorsement(s). If 341BROGATIOR IS VTAq,'ED, sut�ect to the terms and condtfions of the poficy, certai[n poltoes MaF requiref an endorsement. A statement on this certificate does not coffer rights, to the certificate holder in, eu of'such endoirsement(s). IMM4j"11 0 n �n The Cerfificate of Insura ce o' the reverse side of' this form does, , ot constitute a Contrad between ffie issuing insurer(s), authorized representative or producer, anod the certificate holder, nor does, it affirmatively or negatively amend, extend' or alteri the coverage afforded by the policies listed thereon. 9lmll2Mml=iN2MW , Inc. Master# 14226 Attachmen =14 W-1, inn r i 10 1 nc. Master-4 14226 The Advenet-work, Inc. Thrivia LLIC"" i ion, SBR, lLLC Vis, on, Sports, Entertainment Partner Winglateh Web Youth Sports N' twork, In The Active Network (Asia) Pte Ltd INSUR,EDI: The Active Network Inc POLICY'k, 35877916 COMPANY- Federal Insuran,ce Company POLICY PERIOD, 4/16/2010 EFFECTIVE DATE- 4/16/210110 1 !111111111 3 ggl %fic ridd Eftwive Date Policy Number h7sure'd Name ofCoMpany Date Issued This d it pplies io, the, (61 lo", ing F, N f-,`,,R,A L L I A 1311111. 11" 4/16/2010 TO 4/16/2011 4/1612 010 35877916 The Active Network 1,nc Federal Insurance Company 4/1612010 M"ho I n I nS111-edAthe 1,kr6Nv-invx provision -is adde& 47 ScheduledPerson Or Sti h, ect to, -Lt 1, 1 o I'the i,ernis a nd conah (io ns o tl h is i ri vrn:�'w e ,-a 1!1 v pe rson or org"'I 11 i/-,�l I' io"n Show 11 in t, he JL C hed k"i I C. act intt 'J'711 "I'St 1,a ni, t () a wr i i i en cont rac"t or a roe Mr en t �el w e'llen V1014 1 4111(1 sk I'C' 11 pe NS 0 n, 01'" Organization , , "' k, � w . .11 0 1' V1,111n, n i z,,' Ition., isan litsured but flw.1-01't! i Miuredsoinly with reslpect w, habifely ansing ow, of'voor ide 0.11'e"MI tons. or,�,,,,o pretr ise %-. i f yo u, are 1")b I e �, 1, [,%1 vsk t,"Irnt I o t 101 COTIA 1,12c, i or, a greem on I lo pro,�, th em wi t 11 SUChl i nsu rzij nce, IS ta I'll)rded, 1,i�? th iu) h ey. S, S the hability [br (k,lnuiges flior injunn, ol.,C w .1 J'arma Lzfe� t,(,) wil: I C h th I-S, HIS LE 111ne e,, a pplies , I lvgat the perso)n cr orga n Tzat I on wo u Id Na, vz I n 1, h e a lisence o I'suc h co n t rael oragrrccrnew dpi es 41i Schedule "ANY EN'TITY REQUIRING ADDIT10NAL 1 IS D STATU'S AS PER A WRITTEN CONTRACT WIT WT14�E,'I' D INSURED A P PI` W, e')" A T" balbift�ylrisuranca SCITarfuled fluev, CoNfoued, ...... . ....... F n 80-012-2367,Ro%� 04 F77,110tSOM10-01 Page I M A H ot I'te r teini sa, nd, ond i t io ns rem a in u nchanged. Authadzed Representative Liability Insuiran-ce AddiNonal Insure d -Scheduled PersCR@,,f@ MTM iWC,op last page, ,y . ... . ...... -"" . ....... Form 80-02-2316;TPev B-04), Endonsement Page 2'