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AGR-7357 - N. HARRIS COMPUTER CORPORATION - FUPPORT AND MAINTENANCE SERVICESDocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 AGR-7357 os PROFESSIONAL SERVICES AGREEMENT [Support and Maintenance Services] THIS PROFESSIONAL SERVICES AGREEMENT (the "Agreement")' is made at ' Orange, California,- on this.12 day of APFil : , 2022 (the "Effective Date") by and between the CITY. OF ORANGE, a municipal corporation ("City"), andN. HARRIS COMPUTER = CORPORATION, -a corporation incorporated under the laws of the Province of Ontario, Canada, ("Contractor"), who agree as follows: 1. Services. Subject to the terms and conditions .set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit "A," which is.attached hereto and incorporated herein by reference. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing.the work, based on information provided by City. The services which are the subject of this Agreement are not in the usual course of City's business and City relies on Contractor's representation that it is independently engaged in the business of providing such services and is experienced in performing the work. Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity provided .such services to a municipal agency. All services provided shall conform to all material and relevant federal, state and local laws, rules and regulations and to the best professional standards and. practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhibit "A" to the contrary. Jamey Taulbee, Finance Manager ("City's Project Manager"), shall be the person to whom Contractor will report for the performance of services hereunder. It is understood that Contractor's performance hereunder shall be under the supervision of City's Project Manager (or his/her designee), that Contractor shall coordinate' its services hereunder with City's Project Manager to the extent required by City's Project Manager, and that all performances required hereunder by Contractor shall b6 performed to the satisfaction of City's Project Manager and the City Manager. 2. Total Compensation, Annual Compensation and Fee Schedule. a. Contractor's total compensation for all services performed under this Agreement, shall not exceed FIVE HUNDRED EIGHT THOUSAND NINE HUNDRED THIRTEEN DOLLARS and 74/100 ($508,913.74) without the prior written authorization of City. All payments hereunder shall be in U.S. Dollars. b. The compensation for services performed under this Agreement shall be paid as. specified in Exhibit "A . C. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses. DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 3. Payment. a. All Fees will be billed annually in advance. b. If additional services are contracted, as. scheduled services are completed, Contractor shall submit to City an invoice for the services completed, authorized expenses and authorized extra work: actually performed or incurred. c. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent, and any extra work performed. d. City, will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.. e. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. f. If onsite visits are required and approved or other services are negotiated requiring billable services, City shall reimburse Contractor for its direct expenses in providing support services ("Billable Fees") pursuant to this Agreement which include: (1) Its direct travel expenses which are excluded from the total .fees amount described in the Statement of Work, including, but not limited to hotel, airfare, car rental, tolls, parking and airline and travel agent fees; (2) Courier services, photocopying, faxing and reproduction, all reasonable travel costs- (hotel and airfare) including a travel time rate of $75.00 per hour; (3) A per diem rate of $70.00 for weekdays and a $140,00 for weekends and statutory holidays that includes all meal, food and telecommunications expenses (no receipts will be provided); (4) A mileage charge based on the current U.S. Internal Revenue . Service recommended rate per mile, long distance telephone calls; and (5) all other reasonable expenses incurred in the performance of Contractor's duties including courier services and. documentation copying or production. Contractor may update its reimbursement policies and rates related to the Billable Fees from time to time, in which case such updated policies shall apply for purposes of this Agreement, provided that such updated reimbursement policies must generally apply to all clients of Contractor. 4. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services. and a price therefor have been previously authorized in writing and approved by City as an amendment to this Agreement. City's Project Manager is authorized to approve a reduction in the 2 DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 services to be performed and compensation therefor.. All amendments shall set forth the. changes of work, extension of time, and/or adjustment of the compensation to be paid by City to Contractor and shall be signed by the City's Project Manager, City Manager or City Council, as applicable. 5. Licenses. .Contractor represents that it and any subcontractors it may engage, possess any and all licenses which _are required under state or federal law to perform the work contemplated by this Agreement and that Contractor and its subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, during the performance of this Agreement. 6. Independent Contractor. At all times during the term of this Agreement, Contractor shall be an independent contractor and not an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Contractor shall, at its sole cost and expense, furnish all facilities, materials and equipment which may be required for' furnishing services pursuant to this Agreement. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, takes, exactions, and regulations of any nature whatsoever. Contractor acknowledges that it and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not he entitled to any of the benefits or rights afforded. employees of City, including, but not limited to, sick leave, vacation leave; holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 7. Contractor Not Agent. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever. 8. Designated Persons. Only those qualified persons authorized by City's Project Manager, or as designated in Exhibit "A," shall perform work provided for underthis Agreement. It is understood by the parties that clerical and other nonprofessional work may be performed by persons other than those designated. 9. Assignment or Subcontracting. a. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. City may terminate this Agreement rather than accept any proposed assignment. or subcontracting. Such assignment or subcontracting may be approved by the. City Manager or his/her designee. DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 b. This Agreement may not be assigned by City unless, concurrently with any such assignment, City assigns its rights under, and complies with the provisions of the relevant software license agreement, C. This Agreement shall be binding upon the successors and assigns of the parties and enure to the benefit of the successors and assigns of the parties. 10. Term. The term of this Agreement shall be for five (5) years, commencing on April 1, 2022, and ending on March 31, 2027. 11. Definitions Specific to Support and Maintenance Services. a. "Release" means an Update and an Upgrade. b. "Software" means the software products that have been previously licensed to City and includes any Update(s) or Upgrade(s) that have been provided to City. Third party software is not included in the definition of Software. C. "Update" means any published changes, additions or corrections to the Software that primarily include a minor modification or enhancement to the Software related to a bug fix, minor additional functionality or legislative changes. An Update is designated by a change in the right -most digit in the version number (for example, a change from X.1 to X.2). d. "Upgrade" means a major overhaul of the Software which is a complete new published version of the Software that modifies, revises or alters the Software and adds features, functionality or enhancements to such Software. An Upgrade is designated by a change in the number to the left of the decimal point in the version number (for example, a change from 1.X to 2.X. 12. Support and Maintenance Services to Be Provided. a. Contractor shall supply all Upgrades to City at no additional charge other than the payment of the fee hereunder. Upgrades may require additional services to be performed by Contractor outside of the scope of those services provided by Contractor including additional training not covered by any agreement(s) for the installation and implementation of the Upgrade that will be subject to the Contractor's then -prevailing policies, terms and Billable Fees related to pricing and hourly rates. All such services shall be, performed subject to a newly negotiated Scope of Work by and between the parties. b. All Updates of the Software and all those services listed herein which are included as part of City's Software support will be made available to City at no additional charge other than the payment of the fees hereunder. 13. Delays and Extensions of Time. Contractor's sole remedy for delays outside its control, other than those delays caused by -City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing 4 DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor's control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount stated in Section 2.a, above_, absent a written amendment to (this Agreement. 14. Products of Contractor. Title to and ownership of all proprietary, rights in the Releases and all related proprietary information supplied .by Contractor in providing the services pursuant to this Agreement shall at all times remain with Contractor, and City shall acquire no proprietary rights by virtue of this Agreement. 15. Equal Employment Opportunity. During the performance of this Agreement, Contractor agrees as follows: a. Contractor shall not discriminate against any employee or applicant for employment because of.race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause. b. Contractor shall, in- all solicitations and advertisements for employees placed by,. or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. C. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided.that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials. 16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code. 17. Indemnity and Limitation of Liability. a. To the fullest extent permitted by law, Contractor agrees to indemnify,. defend and hold City, its City Council and each member thereof, and the officers, officials, agents and employees of City (collectively the "Indemnitees") entirely harmless from all liability arising out of: DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 (1) Any and all claims under workers' compensation acts and other employee benefit acts with respect to Contractor's employees or Contractor's subcontractor's employees arising out of Contractor's work under this Agreement, including any and all claims under any law pertaining to Contractor or its employees' status as an independent contractor and any and all claims under Labor Code section 1720 related to the payment of prevailing wages for public works projects; and (2) Any claim, loss, injury to or death of persons or damage to property caused by any grossly negligent act, neglect, default; or omission other than a professional act or omission of Contractor, or person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages due to loss or theft sustained by any.person, firm or corporation including the Indemnitees, or any of them, arising out of, or in any way connected with the work or services which are the subject of this Agreement, including injury or damage either on or off City's property; but not for any loss, injury, death or damage caused by the active negligence or willful misconduct of City. Contractor, at its own expense, cost and risk, shall indemnify any and all claims, actions, suits or other proceedings that may be brought or instituted against the Indemnitees on any such claim or liability covered by this subparagraph, and shall pay or satisfy any judgment that may be rendered against the Indemnitees, or any of them, in any action, suit or other proceedings as a result of coverage under this subparagraph. b. To the fullest extent permitted by law, and as limited by California Civil 'Code 2782.8, Contractor agrees to indemnify and hold Indemnitees harmless .from all liability arising out of any claim, -loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement. C. Except for the. Indemnitees, the indemnifications provided in this Agreement shall not be construed to extend any third party indemnification rights of any kind to any person or entity which is not a signatory to this Agreement.. d. Limitation of Liability NOTWITHSTANDING THE FOREGOING, ANY DAMAGES FOR BREACH OR DEFAULT BY CONTRACTOR OR OTHERWISE IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMTED TO A MAXIMUM AMOUNT EQUAL TO, AND CONTRACTOR SHALL IN NO EVENT BE LIABLE IN EXCESS OF, THE AMOUNT OF FEES ACTUALLY PAID BY CITY TO CONTRACTOR UNDER THIS AGREEMENT DURING THE THEN -CURRENT TERM (NOT TO EXCEED 12 MONTHS) OF THIS AGREEMENT. IN NO EVENT SHALL ANY DAMAGES INCLUDE, NOR SHALL CONTRACTOR BE LIABLE FOR, ANY SPECIAL, INDIRECT .OR CONSEQUENTIAL DAMAGES EVEN IF CONTRACTOR HAS BEEN ADVISED OF THE POSSIBILITY THEREOF, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, CONTRACTOR SHALL NOT BE LIABLE FOR LOST PROFITS, LOST BUSINESS REVENUE, FAILURE TO REALIZE EXPECTED SAVINGS, OTHER COMMERCIAL OR ECONOMIC LOSS OF ANY KIND, OR FOR ANY, CLAIM WHATSOEVER AGAINST CITY BY ANY OTHER PARTY. THESE LIMITATIONS SHALL 0 DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 APPLY IN RESPECT OF ANY CLAIM, DEMAND OR ACTION BY CITY IRRESPECTIVE OF THE NATURE OF THE CAUSE OF ACTION UNDERLYING SUCH CLAIM, DEMAND OR ACTION; INCLUDING, BUT NOT LIMITED TO, BREACH OF CONTRACT, RESCISSION OF CONTRACT, OR TORT. e. The indemnities and limitations of liability set forth in this section shall .. survive any -closing, rescission; -or termination. of this -Agreement, and shall continue -to be binding and in full force and effect in perpetuity with respect to Contractor and its successors. 18, - =Insurance. a. Contractor shall carry workers' compensation insurance as required by law for the protection of its employees during the progress of the work. Contractor understands that it is an independent contractor and not entitled to any workers' compensation benefits under any City program. b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance 'or commercial general liability insurance: the greater of (1) One Million Dollars ($1,000,000) per occurrence; or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis. C. Reserved. d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of Contractor under this Agreement. e. Each policy of general liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, but only with respect to the work performed by Contractor under this Agreement. A .policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 18.b and c, above, shall apply to City as an additional insured. Any umbrella liability insurance that is provided as part of the general liability minimums set forth below shall be maintained for the duration of the Agreement. f. Contractor shall maintain during the life of this Agreement professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years from the date of completion of this Agreement. 7 DocuSign Envelope ID: C13193o5-1E34-43FF-9917-C15666F5A992 g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be called upon to cover any loss under the policy. Contractor will determine its own needs in procurement of insurance to cover- liabilities other than as, stated above. h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furnish certificates of insurance, and endorsements, as required by -City, -evidencing the aforementioned minimum insurance coverages on forms acceptable to City, in the form substantially equivalent to that provided to City for previous agreements. i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to . conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key .Rating Guide. In the case of professional liability insurance coverage, such coverage shall be issued by companies either licensed or admitted to conduct business in California so long as such insurer possesses the aforementioned Best rating. j Contractor shall make best efforts to immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City. k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance. 1.. Reserved. 19. Termination. City may for any reasonterminate this Agreement by giving Contractor not less than sixty (60) days' written notice of intent to terminate. Upon receipt of such notice, Contractor shall immediately cease work, unless the notice from City provides otherwise. Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits. 20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the "records") pertaining to the costs of and completion of services performed under this Agreement. City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days' notice from City, and copies thereof shall be furnished if requested; provided, however, that any such inspection shall be limited to once in any calendar year. 21. Compliance with all Laws/Immigration Laws. a. Contractor shall be knowledgeable of and comply with all local, state and federal laws,which may apply to the performance of this Agreement. b. If the work provided for in this Agreement constitutes a "public works," as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid; to the extent Contractor's employees will perform any work that falls within any of the classifications. for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall pay not less than the specified prevailing rates of wages to all such workers. The general prevailing wage determinations for crafts can be located on the website of the Department of Industrial Relations. (www.dir.ca.gov/DLSR). Additionally, to perform work under this Contract, Contractor must meet all State registration requirements and. criteria, including project compliance monitoring. 11 1 C. Contractor represents and warrants that Contractor: (1) Has complied and shall at all times during the term of this Agreement comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and (2) Has not and will not knowingly employ any individual to perform services in the United States under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and (3) Has properly maintained, and shall at all times during the term of this Agreement properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I-9 for each of Contractor's employees; and (4) Has responded and shall at all times during the term of this Agreement respond, in a timely fashion to any governmentinspection requests relating to immigration law compliance and/or Form I-9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or, the Social Security Administration. d. Contractor shall require all subcontractors or subconsultants who provide services within the United States to comply with -the representations and warranties as set forth in Subsection 21.c. DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 e. . Contractor shall, upon request of City, provide a . list of all employees working under this Agreement in the United States and shall provide, -to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees. f. Contractor shall require, all subcontractors or sub -consultants to make the same verification as set -forth in Subsection 21.e. g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City. h.. Reserved. 22. Governing Law and Venue. This Agreement shall be construed in accordance with "and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of the federal .courts for California; provided, however, that if subject matter jurisdiction is improper in said federal courts, it shall be had in the state courts of California. Venue for any dispute arising under this Agreement shall be in Orange County, California. 23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any work performed which is inconsistent with or in violation of the provisions of this Agreement shall not be compensated. 24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally, by e-mail, or by first class U.S. mail, postage prepaid, to each party at .the address listed below. Either parry may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within five (5) days of deposit in the U.S. or Canadian Mail, whichever is earlier. Notices sent by e-mail shall be deemed received on the date of the e-mail transmission. "CONTRACTOR" N. Harris Computer Corporation 1 Anatares Drive, Suite 400 Ottawa, ON K2E 8C4 Attn.: Pav Sekhom Telephone: +1 613-519-8814 E-Mail: PSekhon@harriscomputer.com illiftividi City of Orange 300 E. Chapman Avenue Orange, CA 92866-1591 Attn.: Jamey Taulbee Telephone: 714-744-2244 E-Mail: jtaulbee@cityoforange.org 10 DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures. IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written. "CONTRACTOR" "CITY" N. HARRIS COMPUTER CORPORATION CITY OF ORANGE, a municipal corporation DocuSigned by: By. K K a1n d,V A f"A&S Printed Name. V.renMcO— Title: VP, Support Services DocuSigned by: *By. �� tti Printed Name: Jerry Rahon Title: VP, Sales & Marketing for APPROVED AS TO FORM: DocuSigned by: ,&.k�y Mary E. Binning 5eniorA4ssistant-City Attorney EDocuSigned by: 02DARR77�tl FBy: 749nd17 Mark -A—. Murphy-, Mayor Daniel R. Slater ATTEST: FDocuSigned by: (h ep-ty IE"MIPamela Coleman,city er *NOTE: City requires the following signature(s) on behalf of the Contractor: -- (1) the Chairman of the Board, the President or a Vice -President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to City. 11 DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 EXHIBIT "A" SCOPE OF SERVICES [Beneath this sheet.] DocuSign Envelope ID: C1319305-1 E34-43FF-9917-C15666F5A992 IM U Ire 1 1'11, I A K , 2022-2027 Year Maintenance Agreement Schedule - City of Orange, CA - - - ..ril 7-072 to March 2023 April 2023April March 2024► 2024April 2025April e2027 2026 NorthStar CIS - including Paramedic Mods 62,042.44 63,903.71 65,820.82 67,795.45 69 829.31 EIS 1,203.33 1,239.43 1,276.61 1,314.91 1,354.36 mCare (base license) 7,249.60 7,467.09 7,091.10 7,921.83 8,159.49 mCare Field Licenses 1,705.80 1,756.97 1,809.68 1,863.97 1,919.89 eBilling 2,842.32 2,927.59 3,015.42 3405.88 3,199.06 Core Automation Platform 16,647.28 17,146.70 17,661.10 18,190.93 18,786.66 Neptune 360.Secondary Import Export Maintenance Ticket 2019840 663.00 682.89 703.38 724.48 746.21 Third Party - - - - Reports Anywhere 1,337.67 1,377.80 1,419.13 1,461.71 1,505.56 GUI Licences (23) 2,164.79 2,229.73 2,296.63 2,365.52 2,436.49 95,856.23 98,731.92 101,693.87 104,744.69 107,887.03 Pricing is contingent on a 5-year fixed term by all parties. City of Orange cannot terminate the maintenance within the 5-year term. The fixed 5-year term has been mutually accepted by both parties. Maintenance noted above is as at date of agreement. Additional maintenance can be added to this agreement at any time. DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 IYUK 1 r1�J IHK STANDARD GUIDELINES NORTHSTAR TEAM SUPPORT•ACCESS 24/7 The NorthStar Team Support Customer HUB�allows our customers -to: o Open new tickets o View open/closed tickets for your organization o Post Screen Recordings and Video Recordings to tickets o-View. Knowledge Base-Articles.o View Product Information o Report on Ticket Metrics o Find out the latest NorthStar News; Events; Product Releases SOFTWARE FOR LIFE o Support on existing applications for life + Products reach the end of their product life cycle for a number of reasons. These reasons include market demands, technology innovation and development driving changes, or the products. simply mature over time and are replaced by functionally richer technology. If NorthStar determines a product to be end of support we will. ensure the existing product software license grants access to new platforms within the same product class. o Cost effective upgrade solutions SCHEDULED ASSISTANCE FOR UPDATES DURING REGULAR BUSINESS HOURS o. Additional charges apply outside of regular business hours. o Charges may apply depending on scope of work. TECHNICAL TROUBLESHOOTING & ISSUE RESOLUTION STANDARD SOFTWARE RELEASES AND UPDATES o Defect corrections o Planned enhancements o Payroll regulated changes (additional charges may apply) o Participation in BETA program o Release notes o State, Province and/or. Federal mandated changes (additional charges apply) DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 CUSTOMER CARE PROGRAM o Technical Support Bulletins o Communication on new products and services _ o Dedicated Customer Support Account Lead as first point of contact as required OTHER o Participation in Regional User Group Meetings o Participation in NorthStar Webinars o Opportunity to take part in validation and focus groups o Opportunity to take part in Harris Annual Customer Conference . NORTHSTAR TICKET PRIORITIES: In an effort to assign our resources to incoming tickets as effectively as possible, NorthStar has identified four types of ticket priorities P0, P1, P2 and P3. II ° Deemed by NorthStar Team to be important; however, workarounds are available State of Degraded Performance Workaround exists. Examples: usability issues; non -critical performance issue; calculation issues PRIORITY 3 - MINIM° ' ° /REQUESTS . Deemed by NorthStar Team to be more general/cosmetic in nature OR Scheduled DocuSign Envelope ID: G1319305-1E34-43FF-9917-G15666F5A992 IVUK I rnja IIAK Minimal Business Impact General Product Issues/Questions/Aesthetic Issues/Formatting Issues/Questions on Documentation Enhancement Requests/Requests for Statement of Work/To be Scheduled items **NorthStar reserves the right to reclassify the priority level at any time if we reasonably believe the classification is incorrect. ** CONNECTION METHODS To ensure we can effectively support our clients; we require that a -communication link is established and maintained between our two sites. It is the Organization's responsibility to ensure the connection is valid at your location so that we can connect to your site and resolve any issues. Our preferred method of connection is through Remote Desktop which can be accomplished using a VPN account and the MS Windows Remote Desktop client or a variety of remote connection tools (logmein.com, TeamViewer, join.me, VNC, etc). NorthStar will work with the client to establish a mutually agreeable remote connection policy. THIRD PARTY SUPPORT Standard Third -Party Support and Maintenance Services For those clients with maintenance on 31 party products, NorthStar will provide support as described below. NorthStar provides 11t line support for all 3rd party products listed below and will escalate to the vendor if required. Please note that 3rd party installations & preventative maintenance services are not included as part of your maintenance unless otherwise indicated below. Microsoft SQL Server* -Initial SQL Server installation & configuration -Establish database connections to NorthStar database -Limited troubleshooting and/or repair of database related issues 4Js (3`d Party graphical user interface (GUI) software) -Entitlement to new GUI software releases -Installation and configuration for test and live NorthStar environments -Limited troubleshooting and/or repair of database related issues BitStew (As part of the Customer Connect web portal) . -Installation & configuration for test and live Customer Connect environments Cognos (as part of the Reports Anywhere reporting solutions) i DocuSign Envelope ID: C1319305-1 E34-43FF-9917-Cl5666F5A992 IMUKI r1lb IAK. -Initial installation & configuration of Cognos for use with Reports Anywhere - Set up of Cognos license/establishment of connections with the NorthStar software - Limited assistance in utilizing embedded report writer functionality. `-Updates to Cognos data model which reflect changes in NorthStar database schema due to upgrades. -Limited assistance in locating information within the Cognos data model -Assistance with existing reports - *NorthStar recommends Microsoft SQL Server and supports Microsoft supported versions of the SQL database. Those versions of SQL Server that are no longer supported by Microsoft should no longer be _considered supported by NorthStar. BILLABLE 3RD PARTY SERVICES • Upgrades and installations (other than at time of initial purchase) • Cognos upgrades & installations (other than at time of initial purchase) • Report Writer training, creation and modification of reports. NORTHSTAR BILLABLE SUPPORT SERVICES Out of Scope of Annual Support and Maintenance Agreement This list is not exhaustive and serves as a representation of what our team can offer as a billable service. • Training • Project. Management -' • Form Creation/Redesign • Handheld interface of new interface; setups & changes • Setup of new services or changes to services (PAP, ACH, etc) • File imports/exports — Interfaces to other applications • Refresh backups; Restores; Setting up test areas • Setup of new printers; printer setup changes • Custom modifications (reports bills, forms, reversal of customizations) • Setting up additional Companies/Agencies/Tokens/General Ledgers • Data conversions/global modification to setup table data • Database maintenance; repairs & optimization (unless specifically included as a line item on your support contract). • Extended Hardware & Operating System Support • Upgrades and Support of third -party software • Installations/re-installations (workstations, servers) • Creation.of Test Data DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 IV UK I r11, I AK **Modifications. to data in the NorthStar database via non -sanctioned NorthStar solutions or partner solutions are strictly prohibited and not supported** TEST DATABASES & ENVIRONMENTS - NorthStar recommends that all customers maintain an independent Test Environment for testing purposes. This allows customers the,opportunity to test fixes; modifications; new business processes and/or scenarios without risking any potentially unwanted changes to the live environment. The creation of Test Databases & Environments is a billable service. - RATES Rates are subject to change on an annual basis. Quotations will be provided for all billable services. RESPONSE TIME Response times will vary and are dependent on the priority of the call. We do our best to ensure that we deal with incoming cases in the order that they are received; however, cases will be escalated based on the urgency of the issue reported. Our response times are as follows: Response within 2 business hours Response within 4 business hours Response within 8 business hours Response within 24 hours HELP DESK HOURS Our standard hours of support are from 8:00 am ET to 8:00 pm ET Monday through Friday excluding designated statutory holidays. Support is available outside of regular business hours and is billable on an hourly basis (minimum number of hours will apply). Weekend assistance is available and must be scheduled in advance (and is billable on an hourly basis with a minimum number of hours that apply). DocuSign Envelope ID: C1319305-1 E34-43FF-9917-G15666F5A992 IVUK I nib IAK HOLIDAY SCHEDULE Below is a listing of Canadian and US Statutory Holidays. Please note that NorthStar Support Services will be closed on designated days as outlined below. Support will be available on all Canadian Holidays when there is no US corresponding statutory holiday. New Year's Eve Early Closure New Year's Day Closed Labor Day Closed Christmas Eve Early -Closure Christmas Day Closed Boxing Day Early Closure HOW TO CONTACT US: Existing customers can login to our Customer Hub at: https://northstarutilitiessolutions.na2.teamsupport.com/login/user CONTACT INFORMATION FOR ESCALATED ISSUES Dawn Ivanochko Director, Support Services 1-888-847-7747 X2032 Dlvanochko@harriscomputer.com Diane Vieson Manager, Support Services 1-888-847-7747 X2012 DVieson@harriscomputer.com Jackie Hunter Manager, Support Services 1-888-847-7747 X2038 JHunter2@harriscomputer.com Karen McKernan Vice President, Support Services 1-888-847-7747 X2744 KMcKernan@harriscomputer.com DocuSign Envelope ID: C1319305-1E34-43FF-9917-C15666F5A992 NORTHISTAR-