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HomeMy WebLinkAboutCOPLOGIC INC. 2-2014INSURANCE ON FILE, WORK MAY PROCEED UNTIL WSURANCE EXPIRES $ - / -/y CLERK OFWqL 5 2014* DATE: CONSULTANT AGREEMENT N-2014-039 5Ap)o (0 THIS AGRFiMEN'r, made and entered into this I st day of January, 2014 by and ,50,yo 9, between Coplogic, Ine., a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Se er Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having, special skill and knowledge in the field of software maintenance and support. Consultant provides software which enables the public to submit police reports via the internet, The software also allows Police department staff to interact with persons who have submitted a report online and to review the report via the software. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected liom 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: I. SCOPE OF SERVICES Consultant shall provide usage, maintenance, support, and DORS hosting for Coplogic software, Maintenance and support services will be available at a rninimum Monday- Friday during the hours of 9 a.m. and 5 p.m., excluding holidays. Services will be subject to the term's and conditions set forth in the "DORS Set 1Jp and Ucensing Agreement" dated June 20, 2012 and attached hereto as Exhibit "A." The DORS Agreement was previously approved by City on June 20, 2012 pursuant to Agreement A2012-143, 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an amount that does not exceed $16,250.00 during the term of this Agreement as specified in Exhibit "B". b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work pox-formed, 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 the date first written above and terminate on November 12, 2014, unless terminated earlier in accordance with Section 12, below. However, for continuity of service, the parties intended to have this agreement include services provided since November 13, 2013. 4. INDEPENDENT CONTRACTOR Consultant 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 Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant 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. INSURANCE Consultant represents that all technical support and maintenance is conducted remotely or by telephone and that consultant will not send any of its employees to City's property. As a result, evidence ofcommercial general liability, worker's compensation, and automobile liability insurance are waived. Notwithstanding, in order for consultant to remotely access City's secure network, City requires the following insurance: a. Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim. b. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: W Consultant shall maintain all insurance required above in Rill force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in farm by the City Attorney. (iii) 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. c. IFConsuhant 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 Consultant's right to be paid for its timc and materials expended prior to notification of tcnnination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. b. INDEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including health, and claims for property damage, which may arise from the direct or indirect operations of the Consultant: or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of'rton -use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 8. CONFLICT OF INTEREST.CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 9. NO'T'ICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by facsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 Fax (714) 647 -6956 With courtesy copies to: City of Santa Ana Police Department Attention: Chief of Police 60 Civic Center Plaza (M -97) P.O. Box 1981 Santa Ana, California 92702 Fax (714) 245 -8090 o! City Attorney City of Santa Ana 20 Civic Center Plaza (M -29) P.O. Box 1988 Santa Ana, California 92702 Fax (714) 647 -6515 To Consultant: Coplogic, Inc. 231 Market Place, Suite 520 San Ramon, CA 94583 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by wail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by facsimile, communication shall be effective or deemed to have been given twenty -four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 10. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terns 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 Consultant. 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 Consultant 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. 11. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 12, TERMINATION This Agreement may be terminated by either party upon thirty (30) days written notice of termination to the other party. 1.3. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. JURISDICTION - VENUE This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shah be governed and construed in accordance with the laws of the State of California. 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 detennined and governed by the taws 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. 15. PROFESSIONAL LICENSES Consultant shall, throughout the terns of this Agreement, maintain ala necessary licenses, permits, approvals, waivers, continuing education, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of her inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. lb. 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 terms 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 Furst above written. ATTEST: MARIA D. HUIZAR� Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By:. Laura A. Rossini Senior Assistant City Attorney REM D r_ APPROVA - CARLOS ROJ Acting Chief of Police CITY OF SANTA A DAVI - City Manager CONSULTANT oplogic, Incorporated �Arlo c LE-f- (Name) co-o MOP) Exhibit A A- 2412 -143 DeskGfficer Online Reporting System (DORS) SETUP AND LICENSE AGREEMENT this Agreement is made on this 201h day of June, 2012, by and between the City of Santa Ana located at 20 Civic Center Plaza, Santa Ana. CA 42101, a charter city and municipal corporation under the laws of the State of California and hereafter referred to as ,.Licensee" and Coplogic Inc., an existing California corporation with a principal place of business at 231 Market Place, Suite #524, San Ramon, CA 94583 and hereafter referred to as "Licensor ". NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS AND CONDITIONS IDENTIFIED HEREIN, THE PAR'T'IES HEREBY AGREE AS FOLLOWS: 1. (a) "Documentation" means technical manuals, training manuals_ user Guides. and workbooks, as updated and amended from time to time, provided by Licensor to assist Licensee with the use of Software. (b) "Software" means all or any portion of the global version of the binary computer software programs and updates and enhancements thereto, and Documentation hosted by Licensor on Behalf of Licensee or delivered by Licensor to Licensee. Software includes any third -party software delivered by Licensor and modifications made to the Software. Software does not include source code to third party software. Unless specifically stated otherwise, all Software is delivered to Customer only if and when generally commercially available. (c) "Install' means placing the Software on a computer's hard disk. (d) "Use" means (i) executing or loading the Software into computer RAM or other primary memory, and (ii) copying the Software For archival or emergency restart purposes, C op(ogic - DORS Setnp and Liccnsc Agreement 2. GRANT OF RIGHTS ANI) SCOPE OF SERVICES Licensor hereby grants to Licensee a nonexclusive, nontransferable license to use the Software on Licensor's servers for the tern of this Agreement. Licensor also agrees to provide the services listed in the Scope of" Services attached hereto as Exhibit "A" and made a part hereof. All requests by the Licensee for additional features or functionality that fall outside of Exhibit "A" Scope of Services shall be addressed following the "go- live" date of the Software and shall be quoted separately, 3. LICENSE TERM This Agreement and this license are effective when the Agreement is executed by both parties and the license granted to the Software remains in force until terminated in accordance with paragraph 5 of this Agreement. 4. COST AND FEES Licensee agrees to pay Licensor the following one time setup and implementation fee of $15,000.00, plus license and maintenance fees for the first year of $ 15,000.00, as outlined in the Subscription, Support and Maintenance Agreement, for a total of $30,000.00 upon execution of this agreement. The Subscription, Support and Maintenance period shall commence at the earlier of 1) the "go- live" date of the Software or 2) September 1, 2011 All payments shall be made within thirty (30) days from the date of invoice by electronic funds transfer to the Licensor's account specified in writing, or by check made payable to "Coplogic, Inc." and delivered to 231 Market Place, Suite #520, San Ramon, CA 94583. 4.1. Taxes. ht addition to other amounts payable under this; Agreement, Licensee shall pay any and all federal, state, municipal, or other taxes, duties, fees, or withholding currently or subsequently imposed on Licensee's use of the Software or the payment of the License Fee to Licensor, other than taxes assessed against Licensor's net income. Such taxes, duties, fees, withholding, or other charges shall be paid by Licensee or Licensee shall provide the appropriate authority with evidence of exemption from such tax, duty, fee, withholding, or charge. If Licensor is COPlogic— DO RS Setup and License Agreement 2 required to pay any Such tax, duty, fee, or charge, or to withhold any amount from monies due to Licensor from Licensee pursuant to this Agreement, Licensee shall promptly reimburse Licensor any such amounts. 5. TERMINATION Licensee may terminate this Agreement at any time on 90 days written notice to Licensor. Licensor shall have the right to terminate this License on 14 days written notice to Licensee if Licensee fails to pay any amount due to Licensor under this Agreement or the Subscription, Support and Maintenance Agreement, or if Licensee fails to perform any obligation required of Licensee under this License or if Licensee becomes bankrupt or insolvent. On termination, Licensee will promptly return all copies of the Software to Licensor or destroy all of Licensee's copies of the Software and so certify to Licensor in writing within fourteen (14) days of termination. 6. RIGHTS UPON TERMINATION Licensor has and reserves all rights and remedies that it has by operation of law or otherwise to enjoin the unlawful or unauthorized use of Software or Documentation. Upon termination of this License, all rights granted to Licensee under this Agreement cease and Licensee will promptly cease all use and reproduction of the Software and Documentation, and Licensee shall return to Licensor or destroy the original and all copies of the Software and Documentation including partial copies and modifications. Sections 9, 10, 11, and 12 will survive termination or expiration of this Agreement as will any cause of action or claim of either party, whether in law or in equity, arising out of any breach or default. 7, TITLE TOSOFTWARE Licensor retains title to and ownership of the Software and Documentation and all enhancements, modifications and updates of the Software or Documentation. Licensee shall not distribute the Software to any persons or entities other than Coplogic — DORS Setup and License Agreement 3 Licensee's employees as designated solely by Licensee. Licensee may not sell the Software to any person or make any other commercial use of the software. Licensee shall retain all copyright and trademark notices on the Software and Documentation and shall take other necessary steps to protect Licensor's intellectual property rights, 8. MODIFICATION AND ENHANCEMENTS Licensee will make no efforts to reverse engineer the Software, or make any modifications or enhancements or derivative works based on the Software without Licensor's express written consent. Licensor warrants that from the date of this License, the Software will Puiction given the original configuration is not replaced or changed by Licensee. Licensor warrants that to the best of its knowledge, information, and belief, the Software does not contain any known viruses, back-doors or time bombs, (or similar malicious code), or undocumented security codes that could prevent Licensee's use of the Software, THE WARRANTY GRANTED HEREIN IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Licensor's entire liability and Licensee's sole and exclusive remedy for breach of the foregoing warranty shall be, at Licensor's option, to: a Return to Licensee the maintenance fee for the period in which the Software did not perform according to this warranty, or 0 Repair the defects or a Replace the Software, 10. INDEMNITY L_ Licensor shall indemnify, hold harmless, and defend, with counsel acceptable to COP109ic - DORS Setup and License AgrQenlont 4 Licensee, the Licensee (including its elected officials, officers, agents and employees) from and against any and all claims (including all litigation, demands, damages, liabilities, costs, and expenses, and including court costs and attorney's fees) resulting or arising from performance, or failure to perform, under this Agreement. Claims which trigger Licensor's responsibility under this Section 10 shall include any claims that the Software resulting from the provision of Services pursuant to the attached Exhibit A Scope of Services infringes any patent, trademark, service mark, copyright, or accidental or intentional violation of a trade secret or other intellectual property of a third party not included in this Agreement. Licensor shall, in its reasonable judgment and at its option and expense: (i) obtain for the Licensee the right to continue using the Software; or (it) replace or modify the Software so that it becomes non - infringing while giving equivalent performance. Licensor shall not have any liability for a claim alleging that any Software infringes a patent or copyright if the alleged infringement was developed based on information furnished by the Licensee or if the alleged infringement is the result of a modification made by the Licensor, at the direction of the Licensee or with Licensee approval, Licensee shall be responsible for maintaining appropriate licenses for software not provided by Licensor, Licensee shall indemnify, hold harmless, and defend, with counsel acceptable to Licensor, the Licensor (including its officers, agents and employees) from and against any and all claims (including all litigation, demands, damages, liabilities, costs, and expenses, and including court costs and attorney's fees) resulting or arising from or incurred in connection with, Licensee's use or reproduction of the Software pursuant to this Agreement. Should any claim subject to indemnity be made against Licensor or Licensee, the party against whom the claim is made agrees to provide the other party with prompt written notice of the claim. The indemnifying party will control the defense and settlement of any claim with respect to which it has a duty to indemnify udder this section I0. The indemnified party agrees to cooperate with the indemnifying parity Coplogic — 1:70415 Setup and License Agreement 5 and provide reasonable assistance in the defense and settlement of' su,h claim, The indemnifying party is not responsible for any costs incurred or compromise made by the indemnified party unless the indemnifying party has given prior written consent to the cost or compromise, 11. ATTORNEY FEES If any legal action is necessary to enforce this License, the prevailing party shall be entitled to reasonable attorney fees, costs and expenses in addition to any other relief to which it may be entitled. 12. CONFIDFNTIAL INFORMATION (a) The term "Confidential Information" shall mean any and all information, which is disclosed by either party to the other verbally, electronically, visually, or in a written or other tangible form, which either is identified or should be reasonably understood to be confidential or proprietary. Confidential Information includes, but is rot limited to, trade secrets, computer programs, software, documentation, formulas, data, inventions, techniques, marketing plans, strategies, forecasts, customer lists, employee information, financial information, confidential information concerning Licensor's business, as Licensor has conducted it or as it may conduct itself in the future, confidential information concerning any of Ucensor's past, current, or possible future products or manufacturing or operational methods, including information about Licensor's research, development, engineering, purchasing, manufacturing, accounting, marketing, selling or leasing, acid any software (including third party software) provided by Licensor, Licensor's Confidential information shall be treated as strictly confdential by Licensee and shall not be disclosed by Licensee except to those third parties with a need to know and that are operating under a confidentiality agreement with non - disclosure provisions no less restrictive than those set forth herein. This Agreement imposes no obligation upon the parties with respect to Confidential Information which either party can establish by legally sufficient evidence: (i) was in the possession of, or was rightfully known by the Licensor Coplogic — DORS Setup 4nd License Ai*reemen[ 6 without an obligation to maintain its confidentiality prior to receipt from other party; (ii) is or becomes generally known to the public without violation of this Agreement; (iii) is obtained by Licensee in good faith from a third party having the right to disclose it without an obligation of confidentiality; (iv) is independently developed by Licensee without the participation of individuals who have had access to the Confidential information or (v) is required to be disclosed by court order or applicable law, provided that Licensee promptly notifies Licensor in order for the disclosing party to have an opportunity to seek an appropriate protective order, The Licensee shall not obtain, by virtue of this Agreement, any rights title or interest in any Confidential Information of the Licensor. Within fourteen (14) days after termination of this Agreement, each party shalt certify in writing to Licensor that all copies of Licensor's Confidential Information in any form, including partial copies, have been destroyed or returned to Licensor. (b) Licensor acknowledges that the Licensee is a governmental agency and may be required to disclose certain information under requests made according to provisions of the Public Records Act. Licensee shall give notice to Licensor of any request for the disclosure of any information set apart and marked "confidential," "proprietary" or `trade secret" by Licensor. Licensor shall then have five (5) days from the date it receives such notice to enter into an agreement with Licensee providing for the defense of, and complete indemnification and reimbursement for all costs (including plaintiff's attorney's fees) incurred by Licensee in any legal action to compel the disclosure of such information under the Public Records Act. Licensor shall have the sole responsibility for the defense of the actual proprietary or trade secret designation of such information. The parties understand and agree that any failure by Licensor to respond to the notice provided by Licensee and/or to enter into an agreement with Licensee, as set forth above, shall constitute a complete waiver by Licensor of any nondisclosure or confidentiality rights hereunder with respect to such information, and such information shall be disclosed by Licensee pursuant to applicable procedures required by the Public Records Act. Coplogic — DORS Setup and License Agreement 7 (c) Licensee shall protect the deliverables resulting from Services with at least the same degree of care and confidentiality, but not less than a reasonable standard of care, which Licensee utilizes for Licensee's Confidential Information. (d) The terms of this Section 12 shall survive termination of this Agreement. Licensor and Licensee acknowledge that any breach of this Section 12 by Licensee will irreparably harm Licensor. Accordingly, in the event of a breach,, Licensor is entitled to promptly seek injunctive relief in addition to any other remedies that the disclosing party may have at law or in equity. 13. RELATIONSHIP BETWEEN THE PARTIES Licensor is, and at all times shall remain, an independent contractor solely responsible for all acts of its employees, agents, or sub consultants, including any negligent acts or omissions. Licensor is not Licensee's agent„ and shall have no authority to act on behalf of the Licensee, or to bind the Licensee to any obligation whatsoever, unless the Licensee provides prior written authorization to Licensor. Licensor is not an officer or employee of Licensee and Licensor shall not be entitled to any benefit, right, or compensation other than that provided in this Agreement, 14. CONFLICTS OF INTEREST PROHIBITED Licensor (including its employees, agents, and sub Licensors) shall not maintain or acquire any direct or indirect interest that conflicts with the performance of this Agreement. 15. COMPLIANCE WITH LAW AND STANDARD OF CARE Licensor shall comply with all applicable legal requirements including all federal, state, and local laws (including ordinances and resolutions), whether or not said laws are expressly stated in this Agreement. Licensor shall perform services under this Agreement using a standard of care equal to, or greater than, the degree of skill and diligence ordinarily used by reputable professionals, with a level of experience and training similar to Licensor, performing under circumstances similar to those required by this Agreement. Licensor certifies that its employees have the training and Coplogic — OORS Setup and License Agreement 8 experience to perform and complete all services mentioned herein and outlined in Exhibit A. 16. INSURANCE Licensor shall, throughout the duration of this Agreement, maintain insurance to cover Licensor (including its agents, representatives, sub- eonsultants, and employees) in connection with the performance of services under this Agreement. This Agreement identifies the minimum insurance levels with which Licensor shall comply; however, the minimum insurance levels shall not relieve Licensor of any other performance responsibilities under this Agreement (including the indemnity requirements), and Licensor may carry, at its own expense; any additional insurance it deems necessary or prudent. Concurrently with the execution of this Agreement by the Licensor, and prior to the commencement of any services, the Licensor shall furnish written proof of insurance (certificates and endorsements), in a fora acceptable to the Licensee. Licensor shall provide substitute written proof of insurance no later than 30 days prior to the expiration date of any insurance policy required by this Agreement. 16.1 Minimum insurance Levels, Licensor shall maintain insurance at the following minimum levels: (a) Commercial General Liability coverage in an amount not less than `&1,000,000 general aggregate and $1,000,000 per occurrence for general liability, bodily injury, personal injury, and property damage, (b) Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (c) Errors and Omissions Liability Insurance appropriate to the Licensor's profession: Architects' and engineers' coverage is to be endorsed to include contractual liability. 16.2, Endorsements, The insurance policies shall be endorsed as follows: (a) For the commercial general liability insurance, the Licensee (including Coplogic — DORS Setup and License Agreement 9 its elected officials, employees, and agents) shall be named as additional insured. (b) Licensor's insurance is primary to any other insurance available to the Licensee with respect to any claim arising out of this Agreement. Any insurance maintained by the Licensee shall be excess of the Licensor's insurance and shall not contribute with it. 163. Qualifications of Insurers. All insurance companies providing coverage to Licensor shall be insurance organizations authorized by the Insurance Commissioner of the State of California to transact the business of insurance in the State of California, and shall have an A.M Best's rating of not less than"ANIL" 17. REPORTING, DAMAGE'S If any damage (including death, personal injury or property damage) occurs in connection with the performance of this Agreement, Licensor shall i-mmediately notify the Licensee Risk Manager's office and Licensor shall promptly submit to the Licensee's Risk Manager and the Licensee's Authorized Representative, a written report (in a form acceptable to the Licensee) with the following information: (a) name and address of the injured or deceased person(s), (b) name and address of witnesses, (c) name and address of Licensor's insurance company, and (d) a detailed description of the damage and whether any Licensee property was involved. 18. GENERAL PROVISIONS (a) Complete Agreement. This License together with Exhibit "A ", which is incorporated herein by reference, is the sole and entire Agreement between the parties. This Agreement supersedes all prior understandings, agreements and documentation relating to such subject matter, except for the concurrently executed Software Subscription, Support and Maintenance Agreemett (b) Modifications to License. Modifications and amendments to this License, including any exhibit or appendix hereto, shall be enforceable only if they are in writing and are signed by authorized representatives of both parties. Coplogic -- DORS Setup and License Agreement 10 (c) Applicable Law. This License will be governed by the laws of the State of California, Any suit, claim, or legal proceeding of any kind related to this Agreement shall be Filed and heard in a court of competent jurisdiction in the County of Contra Costa. (d) Notices. All notices and other communications given in connection with this License shall be in writing and shall be deemed given as follows: When delivered personally to the recipient's address as appearing in the introductory paragraph to this License; Three days after being deposited in the United States mails, postage prepaid to the recipient's address as appearing in the introductory paragraph to this License; or When sent by fax or telex to the last fax, telex number or E-Mail address of the recipient known to the party giving notice. Notice is effective upon receipt provided that a duplicate copy of the notice is promptly given by First-class or certified mail or the recipient delivers a written confirmation of receipt. Any party may change its address appearing in the introductory paragraph to this License by giving notice of the change in accordance with this paragraph. (e) No Agency. Nothing contained herein will be construed as creating any agency, partnership, joint venture or other form of joint enterprise between the parties, (1) Assignment. The rights conferred by this License shall not be assignable by the Licensee Without Licensor's prior written consent. Licensor may impose a reasonable license fee on any such assignment (g) Modification& This Agreement may not be modified orally or in any manner other than by an agreement in writing signed by both parties, (h) Waivers. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement. Coplogic - DORS Setup and License Agreement (i) Headings. The heading tides for each paragraph of this Agreement are included only as a guide to the contents and are not to be considered as controlling, enlarging; or restricting the interpretation of the Agreement. (j) Severahility. If any term of this Agreement (including any phrase, provision, covenant, or condition) is held by a court of competent jurisdiction to be invalid or unenforceable, the Agreement shall be construed as not containing that term, and the remainder of this Agreement shall remain in full force and effect; provided, however, this paragraph shall not be applied to the extent that it would result in a frustration of the parties" intent under this Agreement. 19, SIGNATURES The individuals executing this Agreement represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Agreement on behalf of the respective legal entities of the Licensor and the Licensee. This Agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. This Agreement may be executed in separate counterparts, each of which so executed and delivered shall constitute an original, but all such counterparts shall together constitute one and the same instrument. Any such counterpart may comprise one or more duplicates or duplicate signature pages, any of which may be executed by less than all of the parties provided that each party executes at least one such duplicate or duplicate signature page. The parties stipulate that a photocopy of an executed original will be adrnissible in evidence for all purposes in any proceeding as between the parties Coplogic— DORS Setup and License Agreement 12 IN WITNESS WHEREOF, the Licensee and Licensor do hereby agree to the full pertbroiance of the terms set forth herein. Coplogic, Inc, City of Santa Ana, a charter city and ,James Lee Paul Walters Chief Operating Officer City Manager -- OG �o (Date) (Date) APPROVED AS TO FORM: Sonia Carvalho, City Attorney By:_ t— J 1-- - Lisa Storck, Asst, City Attorney Coplogic — DORS SCLIP and License Agreement ATTEST: By:_ Maria D —Ufui7ar, Clerk of the CdAcil ExhiELA: Scope of Services Licensor has designed and built an Online Reporting System for Police Departments that provides data to a specified database structure. The Online Reporting System uses the J2EE standard. The system is designed to gather information on crimes from a member of the general public (user) via an SSL connection. The application wilt issue a temporary report number to the user and place the temporary report into an administrative holding area for review and modification by appropriate administrator. An email is generated to the user that the report has been submitted. The administrator logs in via an SSL connection and approves, rejects, edits or prints reports as appropriate. Rejecting a report deletes it from the system and sends an appropriate email to the user. Approving the report issues a number, places it in a queue to be exported, and sends an appropriate email to the user. The administrator can download the approved report or print the report Out. A. SETUP AND CUSTOMIZATION Licensee Responsibilities: 1. Coordinate with Licensor to establish schedule for deployment. 2. Provide website header image and one small image for temporary citizen report and one small image for final printed PDF report, which is automatically ernailed to citizen after report approval. I Load provided HTML pages onto City server which links to Licensor's servers for the application. 4. Provide Licensor with the schema for the desired file format and/or Database schema and account with read /write access and test environment with current configuration. 5. Provide Licensor with VPN access to the exporter and RMS application(s), 6. Provide timely responses to Licensor's questions, which may arise during the setup and customization process. COPIO.gic — DORS Setup and License Agreement 14 Licensee's Responsibilities, 1. Coordinate with Licensee to establish schedule for deployment. 2. Load provided images onto the Licenser's secure, redundant network and register Licensee within the network. 3, Provide Licensee with Administrator password and credentials for the program, 4. Provide sample operational directives, deployment strategies and sample press release, a. Licensor will provide contact personnel at other c;ties currently using the system as well as provide suggestions for the deployment of the system. b. Licensor will provide instructions on the easy setup or a kiosk for City Police Department Headquarters lobby, etc. Completion Criteria:' This task is considered complete after Licensor has delivered listed materials and the software is active and accessible on the Licensee's website. B. SOFTWARE CONFIG"`— ION Licensee's Responsibilities: I. Coordinate with Licensor for web training session on administering the program, using the dynamic creation tools, "Triple Lock" login features, user account including deploying the `'Secure side filing feature", 2. Using the administrator account, login in and configure the code tables, crime types, user account, and dynamic content for Licensee, 3. Test the optional interface with the RMS application. 4. Review resulting files with Licensor, document any problems, and Coplogic - DORS Setup and License Agreement 15 collaborate with Licensor on a plan for corrective action(s). Licensor's Responsibilities: Coordinate with Licensee for web training session on administering the program, using the dynamic creation tools, "Triple Lock" login features, user account including deploying the "Secure side filing feature". 2. Configure export routine for the optional RMS Interface, 3. Review resulting files with Licensee, document any problems, and collaborate with Licensee on a plan for corrective action(s). Completion Criteria: This task is considered complete when the DeskOfftcer Online Reporting System is accessible on the web server, reports can be filed and interfaced into the RMS. C. CONTINUING MAINTENANCE. Licensee's Responsibilities: During the term of this Agreement and subject to approval by Licensee, Licensee agrees to serve as a reference for the Software. Such references may include activities such as (i) reference calls with mutually acceptable prospects; (ii)' a published "success story" describing the partnership with Licensor; (iii) the use of Licensee's name in Licensor marketing activities; or (iv) a favorable reference of Licensor to an industry analyst or at an industry conference. Licensor's Responsibilities: Licensor will provide remote application support and updates in accordance with the Subscription, Support and Maintenance Agreement. Coplogic — DORS Setup and License Ageement 16 DeskOffaeer Online Reporting System (DORS) SOFTWARE SUBSCRIPTION, SUPPORT AND MAINTENANCE AGREEMENT THIS SOFTWARE SUBSCRIP'T'ION, SUPPORT AND MAINTENANCE AGREEMENT ("Subscription and Support Agreement ") is made on this 20th day of June, 2012, by and between the City of Santa Ana, located at 20 Civic Center Plaza, Santa Ana CA 92701, a charter city and municipal corporation under the laws of the State of California ( "Customer ") and Coplogic, Inc., an existing California corporation, whose address is 231 Market Place 4520, San Ramon, CA 94583 ("Company "), RECITALS: Customer has obtained a license to use the DeskOfficer Online Reporting System ( "Software ") for the term of that agreement, more particularly described in the Setup and License Agreement of the same date. Customer wishes to retain Company to provide software maintenance and support services for the Software for another one (1) year term. SUBSCRIPTION AND SUPPORT SERVICES I. Generally, .During the duration of this Subscription and Support Agreement, Company shall provide to the Customer, a subscription license, as well as support and maintenance for the Software purchased in accordance with the terms of this Subscription and Support Agreement and the response time described in Schedule A, attached hereto. Support includes an annual review of current outstanding questions and usage issues at customer request; the provision of new and upcoming releases of updates; and enhancements made to the Software that the Customer is licensed to use that are generally made available without additional charge to other users of the Software with similar support and maintenance contracts, The parties shall amend Schedule B from time -to -time in the event that the Customer requests customizations to the Software. ? Hours of Support. Company will provide the support services during the hours as described in Schedule A attached hereto. New Releases. Company will, from time -to -time issue new releases of the software (Schedule B), and when it does, it will provide a copy of the release documentation, and /or updated user or system documentation. If any part of the Customer's custom code is not part of the general release delivered by Company, then Company will assist and provide guidance for integrating the custom code into the new release. Any time taken to modify or repair unauthorized changes that may require Company assistance to modify may be billed at Company's then current pricing schedule. 4. Exceptions. Company is not responsible for maintaining unauthorized Customer modified portions of the Software, Customer data Files or for maintaining portions of the Software affected by unauthorized Customer modified portions of the Software. The Customer agrees that the equipment on which the Software operates will be operating properly at all times and must have been and continue to be properly maintained by the manufacturer of the equipment or a properly qualified service organization, Corrections for difficulties or defects traceable to the Customer's Coplo.gic — DOKS Software Subscription, Sapport and Maintenance Agreement errors or unauthorized changes, Customer's hardware, or conflicts with other software not identified by Company as compatible or part of the recommended operating environment may be subject to billing at Company's current standard time and material charges. 'The Customer will be responsible for properly testing and applying routine virus updates and se,:urity patches without the need for additional Company's notification, Company will be responsible for testing Company's software updates prior to making them available to the Customer. The Customer acknowledges responsibility for testing Company's software updates before applying them to the Customer's production systems, For servers running Company's software, the Customer acknowledges responsibility for communicating with Company prior to installation of non - Company's software service packs, implementation of new releases or versions of non - Company's software, or installation of new non- Company's software products. Except for emergency replacement of a failing server, the Customer acknowledges responsibility for communicating with Company prior to replacing a server on which Company's software is being used. Company is not responsible for changes if related to or caused by software not provided by Company. For workstations running Company's software, the Customer acknowledges responsibility to test new workstation configurations, software service packs, new releases or versions of software, and new software products prior to implementation, 5. Limitations. Company may, in its sole discretion, limit or suspend Customer's access to support, pursuant to this Subscription and Support Agreement, where (1) Customer is in material default under the terms of this Subscription and Support Agreement (non - payment is deemed to be a material default), or (2) Customer fails to provide adequately trained staff to administer the Software. Prior to limiting or suspending support, Company will give the Customer 45 days written notice of its intention to do so and actively participate with the Customer to remedy ally such default or failure. b. Term. This Subscription and Support Agreement commences at the earlier of 1) the "go- live" date of the Software or 2) September 1, 2012, and expires one year after its commencement date. Within thirty (30) days prior to its expiration, Company shall send to the Customer an invoice for an annual "Subscription, Support and Maintenance Fee ". The sending of any such invoice will constitute an irrevocable offer to extend the Subscription and Support Agreement for the period and fees set firth in the invoice, which may be accepted by the Customer in its sole discretion as hereinafter set forth. Termination of the Subscription and Support Agreement prior to its expiration shall not result in the refund of partial service fees. The Customer's payment of an annual Subscription, Support and Maintenance Fee in response to an invoice prior to the expiration date of the Subscription and Support and Agreement, or within forty -live (45) days after the date of Company's invoice, whichever is later, will extend the Subscription, Maintenance and Support Period for the period of one year from its previous expiration date, or for the period set forth in the invoice if different. 7. Adjustments to Terms and Conditions. Company may change the Annual Subscription, Support and Maintenance Fee and the terms and conditions of this Subscription and `support Agreement provided that written notice is given to the Customer thirty (30) days prior to the expiration of the current term. Coplogic —DORS Software Subscription, Support and Maintenance A ,,reeinent 2 COST S. .Annual Fee. The Customer shall pay Company an Annual License Subscription, Support and Maintenance Fee for which support is being provided (see Schedule B for base Annual Subscription, Support and Maintenance Fee). Annual Subscription, Support and Maintenance Fee for the first (I") year is due upon execution of this agreement and will then reoccur on the anniversary date of the execution of this agreement for each year thereafter. For a period of three (3) years following execution of this Subscription and Support Agreem =, fhA Annual Fee shall not increase by more than 5% of the previous year's Annual Subscription, Support and Maintenance Fee. Notwithstanding the immediately preceding sentence, Company shall have the right at each anniversary date to review population served by Customer and adjust the Annual Subscription, Support and Maintenance Fee to the commensurate amount. All requests by the Custorner for additional features or functionality that fall outside of Company's ongoing policy of upgrading the Software will be quoted separately, Late Payments. All invoices will be sent at least thirty (30) days prior to their due date. Payments received forty five (45) days after their due date will be assessed a 10% late fee. 9, faxes. In addition to other amounts payable under this Subscription and Support Agreement, Customer shall pay any and all federal, state, municipal, or other taxes, duties, fees, or withholding currently or subsequently 'imposed on Customer's use of the Software or the payment of the License Subscription Fee to Company, other than taxes assessed against Company's net income. Such taxes, duties, fees, withholding, or other charges shall be paid by Customer or Customer shall provide the appropriate authority with evidence of exemption from such tax, duty, fee, withholding, or charge. If Company is required to pay any such tax, duty, fee, or charge, or to withhold any amount from monies due to Company from Customer pursuant to this Subscription and Support Agreement, Customer shall promptly reimburse Company any such amounts. CUSTOMER'S OBLIGATION 10. The Customer Agrees to: (a) Furnish descriptions of problem(s) in the form reasonably requested by Company Support representatives; (b) Assist Company's efforts to reproduce the problem(s) in the applicable operating environment, and (e) Make available qualified, trained staff on -site to carry out Company's instructions and /or provide remote access to system(s) as requested by Company. 11. The Customer shall designate a sole Support Contact to provide routine end user support for the Customer personnel concerning the Product. 11 The Customer shall take appropriate steps to educate its end users about the need to contact the Support Contact (rather than Company directly) when support is needed. The Customer shall appropriately publicize the name, telephone number, and/or fax number and/or electronic mail address if applicable, of the Support Contact. Coplogic — DORS Software Subscription, Support and Maintenance Agreement 3 13. Access to Data and System. The Customer agrees to provide Company with data dumps, as requested, remote access to the Software system, and with sufficient test time on the Customer's computer system to duplicate the problem, to certify that the problem is with the Software, and to certify that the problem has been corrected. 14, The Customer shall install and maintain for the term of this Subscription and Support Agreement, a reasonable and satisfactory method of direct remote computer access to the Software. The Customer shall pay for the installation and maintenance Of Such access. Company shall use this access service in connection with error correction, software updating and user support only, and only upon prior written or email notice to the Customer, and Customer's acknowledgment of that notice. 15. The Customer Must upgrade the Software in its entirety to the most recent version within seven business days of the release of any updates or modifications of the Software unless otherwise mutually agreed. Company will not be obligated to provide support for release versions that are more than two release versions older than the current version unless specified in this Subscription and Support agreement, Company agrees that all release versions will be tested for installation in a computer environment substantially similar to the Customer's and that all releases will be free of material defects that would affect the orderly continuation of Customer's use of the Product, 16, The Customer agrees that, subject to and in accordance with the Customer's internal policies and guidelines, it will upgrade the computer operating software, hardware and underlying database engines of the DeskOfficer Online Reporting System software as necessary to meet the changing requirements of the Software as specified by Company as part of a current release of the Software, or as the parties mutually agree. The Customer agrees that, subject to and in accordance with the Customer's internal policies and guidelines, it will maintain appropriate licenses for the computer operating software and underlying database engines required of the DeskOfficer Online Reporting System as necessary, 'The parties agree that Company is not obligated to ensure that its new release of the Software is compatible with outdated (exceeding 4 years from date of initial release) hardware, computer operating software or database engines), Coplogic — DORS Software Subscription, Support and Maintenance Agreement 4 CONFIDENTIALITY 17. Confidential Information. (a) 'the parties hereby acknowledge that they may have access to information that is confidential to one another ( "Confidential Information") "Confidential Information" includes, but is not limited to, the licensed products and enhancements, all related source and object codes, Documentation, customer and prospect lists, pricing proposals, financial and other business information, all data and information relating to Customer's operation, and any other information designated as confidential or proprietary information by the disclosing party. "Confidential Information" shall not include any information which (i) becomes part of the public domain through no act or omission of the other party; (ii) is lawn`ully acquired by the other party from a third party who is not in breach of an obligation of confidentiality; (iii) was in the other party's (awful possession prior to disclosure of such information; (iv) is independently developed by the party without the benefit or use of the Confidential Information; or (v) is required to be disclosed under a court order or a valid subpoena, provided that the recipient of the Confidential Information promptly notifies the disclosing party in order for the disclosing party to have an opportunity to seek an appropriate protective order. The parties agree to maintain the confidentiality of the Confidential Information and to protect as a trade secret any portion of the other party's Confidential Information by preventing any unauthorized copying, use, distribution, installation or transfer of possession of such information. Each party agrees to maintain at least the same procedures regarding the other party's Confidential Information that it maintains with respect to its own Confidential Information. (b) Company acknowledges that the Customer is a governmental agency and may be required to disclose certain information under requests made according to provisions of the Public Records Act. Customer shall give notice to Company of any request for the disclosure of any information set apart and marked "confidential," "proprietary" or "trade secret' by Company. Company shall then have five (5) days from the date it receives such notice to enter into an agreement with Customer providing for the defense of, and complete indemnification and reimbursement for all costs (including plaintiffs attorney's fees) incurred by Customer in any legal action to compel the disclosure of such information under the Public Records Act. Company shall have the sole responsibility for the defense of the actual proprietary or trade secret designation of such information, The parties understand and agree that any failure by Company to respond to the notice provided by Customer and/or to enter into an agreement with Customer, as set forth above, shall constitute a complete waiver by Company of any nondisclosure or confidentiality rights hereunder with respect to such information, and such information shall be disclosed by Customer pursuant to applicable procedures required by the Public Records Act, (c) Both parties acknowledge that any use or disclosure of the other party's Confidential Information in a manner inconsistent with the provisions of this Agreement may cause the non - disclosing party irreparable damage for which remedies other than injunctive relief may be inadequate, and both parties agree that the non - disclosing party shall be entitled to receive from a court of competent ,jurisdiction injunctive or other equitable relief to restrain such use or Coplogic — DORS Software Subscription, Support and Maintenance Agreement 5 disclosure. The terms and provisions of this section shall survive any termination of this Subscription and Support Agreement. TERMINATION 1.8, The Customer may terminate this Agreement at any time and for any reason upon thirty (30) days prior notice to Company. In the event of a material default by the Customer under this agreement, Company may terminate this Agreement upon thirty (30) days prior notice to Customer, provided that Customer has been given thirty (30) days notice to'cure the default. LIMITATION OF LIABILITY 19. To the extent permitted by law, neither party's liability to the other party in connection with any cause ofaction, costs or damages relating to this Subscription and Support Agreement shall exceed the annual fee paid in the twelve month period preceding the event giving rise to the claim, Notwithstanding the foregoing, for purposes of the services performed by Company under this Subscription and Support Agreement, Company agrees to fully defend, indemnify and hold harmless Customer, its officers, employees and agents from any damage, loss, Liability, costs (including reasonable attorneys fees), claim or cause of action arising out of injury, loss or damage to real property or tangible personal property, or arising from personal injury or death, where such damage, loss, liability, costs, claim or cause of action is caused or incurred in whole or in part as a result of any negligent or, wrongful act or omission or willful misconduct of Company, its officers, employees, agents, contractors and assigns. Company's obligation hereunder is contingent upon Customer providing Company prompt written notice of any such claim, action, lawsuit or other proceeding and Customer shall fully cooperate with Company in the defense and all related settlement negotiations. The existence of any insurance policies or coverage's shall not affect the parties' rights and obligations hereunder. Wwolm 1 20, This Agreement shalt be binding upon the successors and assigns of both parties, provided, however that no assignment, delegation or other transfer shall be made by Company without the prior written approval of the Customer, which approval shall not be unreasonably withheld. 21. This Agreement, together with Schedule A and Schedule B, which are incorporated herein by reference, is the sole and entire Agreement between the parties. This Agreement supersedes all prior understandings, agreements and documentation relating to such subject matter, except for the concurrently executed Setup and License Agreement, No modification or amendment of this Agreement will be valid or binding unless reduced to writing and duly executed by the party or parties to be bound. 22. Each party shall be excused from delays in perfornaing or from its failure to perform hereunder to the extent that such delays or failures result from causes beyond the reasonable control of such Coplogic — DORS Software Subscription, Support and Maintenance Agreement party; provided that, in order to be excused from delay or failure to perform, such party must act diligently to remedy the cause or effect of such delay or failure to the extent the party is able. In the event Of such delays, the timetables shall be extended by as many calendar days as the delay caused by forces outside the reasonable control of the parties. 2 1. This Subscription and Support Agreement may be executed in separate Counterparts, each of which so executed and delivered shall constitute an original, but all such counterparts shall together constitute one and the same instrument, Any such counterpart may comprise one or more duplicates or duplicate signature pages, any of which may be executed by less than all of the parties provided that each party executes at least one such duplicate or duplicate signature page. The parties stipulate that a photocopy of an executed original will be admissible in evidence for all purposes in any proceeding as between the parties. 24. Any provision of this Subscription and Support Agreement or part thereof found to be illegal or unenforceable shall be deemed severed, and the balance of the Agreement shall remain in full force and effect, 25, This Subscription and Support Agreement shall be governed and construed in accordance with the laws of the State of California, Venue of any action brought with regard to this Subscription and Support Agreement shall be in Contra Costa County, California, The undersigned represent and warrant that they are authorized as representatives of the party on whose behalf they are signing to sign this Agreement and to bind their respective party thereto, Coplogic, Inc. City of Santa Ana, a charter city and James Lee Paul Walters Chief Operating Officer City Manager (Date) -(Date) APPROVED AS TO FORM: Sonia Carvalho, City Attorney City Attorney L S �torek, Asst, ATTEST: Maria D. fluizar, Clerk of the alonell Coplogic — DOR.S Software Subscription, Support and Maintenance Agreement 7 SCHEDULE A Company Hours of Support and Maintenance Service are as follows: Regular Hours of Service (Pacific Time 0900 to 1700 hours, Monday to Friday (excluding Holidays observed by the U.S Federal Govt.) E-mail received bv: Company staff at supporter coylogic, coin After Hours Service (Pacific'fime) 1.701 to 0859 hours, Monday to Friday Saturdays & Sundays Holidays E-mail received bv: Company staff atAlppOrt q coptogic.colu Incident/Request for Service Priority. All support and maintenance incidentq requests for service will be prioritized on the following basis: Priority I Definition A Work is stopped to the point that critical business activities cannot continue. e.g. Loss of use ofmajor features, file system corruption, data loss, security issue, system outage. B Issues or features of the product are preventing normal operations, C Non-critical features, for which a convenient or reasonable work around exists, or a Feature which functions unexpectedly. Slight inconvenience. Response Time. The following table outlines the response times for each priority: Priority Response Time Response Time During BC t,Iar HonrS of Service Dnrtn After of Service A 2 hours 6 hours from time of notifying the vendor contacts through voice mail or e-mail B (2) business days of Company receipt or Not available verbal, written or electronic notice thereof and to correct the Priority B Issue by the Customer's reasonably requested date. If the Priority B Issue is not corrected within 2 business days of the original notification Company will provide the Customer with reports of its efforts to correct the Priority B Issue as requestedby Customer. C, As time permits basis or inclusion in the next Not available scheduled update to the Licensed Product, . .......... Coplogic — DORS Software Subscription, Support and Maintenance Agreement L Ineidentiextucst for Service Remortina 1'racedure All problems, queries or requests for assistance must be made to Company at support @coplogic.com, during regular business hours of service. Customer must be prepared to leave a contact name, phone number, workstations affected, screenshots, a description of the problem /service and the impact. Company's resources will work with the Customer to diagnose the problem. After investigating the issue, Company and the Customer will jointly categorize the problem into: T e of Prob3em — (lwnershi Customer Server Hardware Problem Customer Desktop ?Hardware Problem Customer Customer Network Communication Customer Isolated Workstation Issue Customer Customer Database Performance /stoxage -- Customer Ap licatian or software related _.... Corn any Company will deal with problem /incident according to the priority assigned. In the case that a problem cannot be readily resolved, Company will attempt to identify a work around. As soon as Company corrects an Issue, Company shall notify the Customer that the Issue has been corrected by sending an electronic mail. Coplogic — DORS Soltware Subscription, Support and Maintenance Agreement 9 Exhibit B Coplogic, Inc. 231 Market place, Suite #520 San Ramon, CA 94583 (800) 734 9293 www.00plogic.com P 0 D a Invoice # 10l13/2d13 2413 -296 owe City of Santa Ana 20 Civic Center Plaza Santa Aria, CA 92701 Quantity Description Rate Amount I Yearly Usage, Maintenance, Support, Updates & Hosting for 16,250.00 16,250.00 DORS - There are no additional fees for bandwidth or quarterly enhancements to the system, For period from November 13, 2013 to November 12, 2014, Total $16,250.00 Payment due 30 days from invmQ date. THANK YOU FOR YOUR BUSINI-,W COPLOG1 OF ID: DI A�.. SmiKL: CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDDl1'YYY) 06/24113 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. 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). PRODUCER 410. 228.6464 RPS ISIS International 204 Cedar Street 410- 228.7645 Cambridge, MD 21613 Jacque Brohawn CONTACT NAME: Diann Critrer AH2 E,t, 410- 901.0743 A"c No 410- 228 -7645 nooalESS: Diann_Critzer@RPS!ns.com — INSURER(S) AFFORDING COVERAGE NAIC N INSURER A: Great American of New York 22136 INSURED Coplogic Inc 231 Market Place #250 INSURER B: Beazley USA Services, Inc. $ 1,000,000 INSURER C X COMMERCIAL GENE CLAIMS -MADE � OCCUR San Ramon, CA 94583 INSURER D SPP6175202 08/01/13 INSURER E: PREMISES Ea occurance $ 300,000 INSURER F, $ 10,000 PERSONAL B ADV INJURY COVERAGES CERTIFICATE NUMBER: RPVICinN NIIMRI =a• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana 20 Civic Center Plaza POLICY NUMBER POLICVEFF MMIDDIYYYY POLICVEXP MMIDDIYYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENE CLAIMS -MADE � OCCUR X SPP6175202 08/01/13 08/01/14 PREMISES Ea occurance $ 300,000 MED EXP(Any one person) $ 10,000 PERSONAL B ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER X POLICY PEo LOC PRODUCTS COMP /OP AGO $ 2,000,000 $ AUTOMOBILE LIABILITY COMBINED E EISINGLE LIMIT E $ 1,000,000 BODILY INJURY (Per person) $ A ANY AUTO SPP6175202 08101/13 08/01114 ALLOWNED SCHEDULED AUTOS AUTOS BODILY INJURY Per accident ( ) $ X HIREOAUTOS X NON -OWNED AUTOS PROPERTY DAMAGE Per accident $ $ X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,000 A EXCESS LIAB CLAIMS -MADE SPP6175202 08/01113 08/01/14 AGGREGATE $ 5,000,000 DED I X I RETENTION$ 0 $ A WORKERS COMPENSATION AND EMPLOVERS'LIABILITY ANY PROPRIETOR /PARTNER/EXECUTIVE V/N OFFICER/MEMSER EXCLUDED? NIA WC7576127 08/01/13 08/01114 WC STATU OTH� X TORY LIMITS ER EL EACH ACCIDENT $ 1,000,000 E, L. DISEASE - EA EMPLOYEE 1,000,000 (Mandatory in NH) If yes, describe under E. L. DISEASE - POLICY LIMIT $ 1,0003000 DESCRIPTION OF OPERATIONS below B Errors &Omisslons V15TTR130501 08/01/13 08/01/14 Ded $25k $1 m /$3m & Network Security CLAIMS MADE & REPORTED Included DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach AC ORD 101, Additional Remarks Schedule, If more space is required) City of Santa Ana, CA is added as additional insured on the General PROVED AS TO FORM Liability coverage subject to the policy limitations, conditions m and exclusions. Laura A. Rossini Assistant city Attorney CERTIFICATE HOLDER CANCELLATION ATION CITYOSA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana 20 Civic Center Plaza THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZEPOP D REPRESENTATIVE - l.L,. ©1988 -2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company Great American Insurance Co of New York, This endorsement modifies such insurance as is afforded by the provisions of Policy # SPP6175202 relating to the following; 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are named as additional insureds ( "additionaI insureds ") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 8/1/2013, this endorsement form as a part of Policy # SPP6175202 Issued to CopLogic Inc Named Insured Countersigned by ,e VA4 flip Authorized Representative COPLOG1 OP ID: PW AIl R° CERTIFICATE OF LIABILITY INSURANCE DA07130 /02014Y) 07/30/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. 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 endorsemer t(s). PRODUCER RPS ISG International 204 Cedar Street Cambridge, MD 21613 Jacque Brohawn p i _9 Q l.(�,,, ✓\l p; CONTACT Patty Wright IPA ICNE, E,1,410. 901 -0744 AIC No E -MAIL patt Wri ht RPSins.com ADDRESS: _ g INSURERS) AFFORDING COVERAGE NAIC # INSURER A: Great American of New York 22136 INSURED Coplogic Inc 231 Market Place #250 INSURERS: Beazley Insurance Company, Inc 37540 • X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE J OCCUR San Ramon, CA 94583 INSURER C: SPP6175202 INSURER 06/01/2015 PREMISES Ea occurrence INSURER:: VIED EXP (Any one person) $ 10,000 INSURER F : $ 1,000,000 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE Santa Ana, CA 92701 AUTHORIZED R�E,PR�+/Ej.SENTA,{�TI^V��E POLICY NU M BER POLICY MMLODYBYV LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 • X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE J OCCUR SPP6175202 06/01/2014 06/01/2015 PREMISES Ea occurrence $ 300,000 VIED EXP (Any one person) $ 10,000 PERSONAL &ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGO $ 2,000,000 X POLICY IRI- POT 1-1 LOC $ LIABILITY COMBINED SINGLE LIMIT Ea accident 1,000,000 BODILY INJURY (Per person) $ • ANY AUTO SPP6175202 08/01/2014 08/0112015 qOMO.ILE ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ HIRED AUTOS X NON -OWNED AUTOS PROPERTY DAMAGE PER ACCIDENT $ J( UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 • EXCESS LAS CLAIMS -MADE SPP6175202 08/01/2014 08/01/2015 DIED X I RETENTION 0 $ • WORKERS COMPENSATION ANDEMPLOYERS'LIABILITY ANY PROPRIETORIPARTNERIEXECUTIVE YIN OFFICERIMEMBER EXCW DED? F7 (Mandatory In NH) NIA WC7576127 08/0112014 08/01/2015 X WC STATU- OTH- TORYUMIT ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE EA EMPLOYEE $ 1,000,000 If yes, describe under US OF OPERATIONS below DE E.L. DISEASE - POLICY LIMIT $ 1,000,000 B Errors & Omissions V15TTR140601 0810112014 08/01/2015 Ded $25k $1 m 1$3m & Network Security CLAIMS MADE & REPORTED Included DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Sc nodule, If more space Is required) The City of Santa Ana its officers, employees, agents, volunteers and -p representatives are added as additional insured on the General Liability subject to the policy limitations, conditions and exclusions �.�C,➢'1 ®1� �`� CERTIFICATE HOLDER CANCELLATION CITYO -2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE The City f Santa Ana y 20 Civic Center Plaza THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZED R�E,PR�+/Ej.SENTA,{�TI^V��E 411 In j)�ff�+JjjTfj,,.l ACORD 25 (2010105) ©1988.2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD