Loading...
HomeMy WebLinkAboutContract 42614 CITY SECRETARY CONTRACT NO. �-2�\ s • av SOFTWARE IMPLEMENTATION SERVICES AGREEMENT This Software Implementation Services Agreement ("A ree nt") is made and entered into this day of �. (LU , 2011 by and between: V. P. Imaging, Inc. dba DocuNav Solutions, A Texas Corporation 5048 Tennyson Parkway Suite 110 Plano, Texas 75024 herein referred to as "Seller" or"City"; and City of Fort Worth, Texas 1000 Throckmorton Street Fort Worth, TX 76102 herein referred to as "Buyer" or"Consultant' WITNESSETH WHEREFORE, in consideration of the mutual covenants herein contained, and other valuable consideration, the receipt of which is acknowledged, the parties agree as follows: The Contract Documents shall include: This Software Implementation Services Agreement Exhibit A— DocuNav Quote 34197.3 Exhibit A-1 —Statement of Work Exhibit B—Software License Agreement Exhibit C— End User License Agreement Exhibit D — Network Access Agreement Applicable provisions of Department of Information Resources (DIR) Contract No. DIR-SDD- 1453, which are incorporated herein by reference. All above listed Exhibits are attached hereto and incorporated herein into this Agreement for all purposes. In the event of a conflict between the documents, the order of precedence shall be (i) this Agreement plus Exhibits in the order of their listing; (ii) applicable provisions of DIR-SDD- 1453. 1. Agreement to Sell and Purchase: Seller hereby agrees to sell to Buyer, and Buyer agrees to purchase from Seller those software products, services, maintenance agreements, and upgrades, as more particularly described in: DocuNav quote 34197-3 attached hereto as Exhibit "A" and Statement of Work attached hereto as Exhibit "A-1," both of which are incorporated by reference. � City of Fort Worth V.P. Imaging, Inc.,dba DocuNav OFFICIAL RECORD! Software Implementation Services Agreement CITY SECRETARY fT,! 'WORTH, TX 2. Software License Agreements: It is specifically agreed and acknowledged that the software products sold by Seller to Buyer as described in Section 1 hereinabove are being sold subject to the restrictions, duties and obligations of the Software License Agreement, attached hereto as Exhibit "B" and incorporated by reference. Buyer, by its execution of this agreement, agrees to fully abide by the terms and conditions of such Software License Agreement. 3. Purchase Price and Payment: The purchase price for the software products being purchased by Buyer from Seller are set forth in Quote 34197-3 (Exhibit "A") and shall not exceed the total cost of$236,430.75. Payment shall be due and payable from Buyer to Seller as follows: a. Seller shall invoice Buyer for 100% software and 1 St year maintenance fees once software is delivered, payable net 30 from date of invoice. b. Buyer will authorize professional services as set forth in the attached Statements of Work by issuing a task order. It is acknowledged that professional services invoices for items in Exhibit "A" will be billed as they occur and are payable net 30 from date of invoice. DocuNav consulting and software engineering services for the City's implementation of LaserFiche Rio will be requested in the format of Task Orders. No work is authorized by DocuNav unless directed in an approved Task Order. The task orders will define and document the deliverables, cost and time required and will be approved by the City Project Sponsors. The City Project Sponsors and DocuNav will acknowledge completion and acceptance of the deliverables in the Task Order by their signature. Upon acceptance the City can be invoiced for the Task Order. c. It is agreed that the estimates for those items set forth in Exhibit "A" will not be exceeded by Seller without prior written approval by Buyer. The estimated items may include the number of hours/days required for installation, configurations, business process review and training. If the service hours/days exceed the quoted amounts, seller will bill after completion and buyer agrees to pay said charges. Service invoices have terms of net 30 days. d. All payments are Net 30 from date of invoice issued. 4. Term and Termination: The term of this Agreement shall be effective upon execution by all parties ("Effective Date") and shall expire upon completion of all services contemplated hereunder, but not later than [insert expiration date] ("Expiration Date"). a. Written Notice/Convenience. Either Buyer or Seller may terminate this Agreement at any time and for any reason by providing the other party with 30 days' written notice of termination. b. Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated by the Buyer in any fiscal period for any payments due hereunder, Buyer will notify Seller of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the Buyer of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 2 City of Fort Worth V.P. Imaging, Inc.,dba DocuNw, Software Implementation Services Agreement c. Duties and Obligations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date, the Buyer shall pay Seller for services actually rendered up to the effective date of termination and Seller shall continue to provide the Buyer with services in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Seller shall provide the Buyer with copies of all completed or partially completed documents prepared under this Agreement. 5. Maintenance and Upgrade Fees: It is acknowledged that Exhibit "A" includes initial fees for annual maintenance and upgrades for the software products sold to Buyer as more fully described hereinabove. With respect to such maintenance and upgrade fees, it is agreed as follows: a. The sums payable by Buyer for maintenance and upgrades for additional years after the included 1 st Year Support & Maintenance are payable annually 30 days prior to the anniversary date of the purchase agreement. b. Buyer has agreed to two additional years of support and maintenance at the current rates that include a 10% discount and no increases will occur unless additional software is added. Buyer will be invoiced 60 days prior to the anniversary date for each of the additional years. c. Laserfiche Software Assurance Plan is included as part of the maintenance and upgrade fees and includes software updates and 100% upgrade credit for existing software. d. DocuNav Basic Support Level Agreement is included in the maintenance and upgrade fees and includes basic technical support, installation and operations support services, information services, and troubleshooting services: off-site; Monday — Friday 8:OOAM -5:OOPM CST; excluding holidays. 6. Limitation: It is specifically acknowledged and agreed that all techniques, procedures and methodologies used and implemented by Seller in the performance of its work under this agreement are not included in the sale, and all intellectual property rights to such techniques, procedures and methodologies shall be retained by Seller, or by such third parties with whom Seller may contract with or have licenses through. 7. Independent Contractor: It is specifically acknowledged that Seller is an independent contractor, and that no agent, employee, or subcontractor of Seller shall be deemed an employee of Buyer, or be entitled to any compensation from Buyer except as specifically set forth in this agreement. 8. Confidentiality: Seller shall keep confidential all aspects of the work performed under this contract, including but not limited to all communications regarding that work and all Buyer data and information to which Seller obtains access in the course of performing services under this agreement. Seller shall limit internal access to information regarding work under this contract to those members of Seller's own staff or subcontractors of Seller who are directly involved in the work or otherwise have a need for access to the information. Unless otherwise required by law, Seller shall not disclose the information to anyone other than the Buyer's project manager and Seller's own staff and subcontractors without the Buyer's prior written consent. Seller shall ensure that all individuals and subcontractors engaged directly or indirectly by Seller to provide 3 City of Fort Worth V.P. Imaging, Inc.,dba DocuNav Software Implementation Services Agreement services under this agreement are advised of and required to comply with the forgoing confidentiality obligation. 9. Sharing Information: Upon the Buyer's request, Seller shall share any project information designated by the Buyer and shall fully cooperate with all corporations, firms, contractors, governmental entities, and persons involved in or associated with the project and designated by the Buyer in the request. 10. Commitment and Completion/Circumstances Beyond Control: It is agreed that Seller shall commence work upon receipt of authorization to proceed from Buyer. Work shall be completed pursuant to Exhibit "A." and any additional Statements of Work agreed upon by both parties. Notwithstanding such schedules, it is acknowledged that delays resulting from any acts or omissions of Buyer, or circumstances beyond the control of Buyer or Seller, including, but not limited to acts of war or terror, natural disasters, material shortages, and acts of God, shall not be deemed a breach of this agreement, and neither party shall be liable for losses resulting from any such circumstances. 11. Warranty and Liability: Except as otherwise set forth herein, Seller's warranty is specifically limited to successful completion of installation and operation of software programs with respect to scanning and capturing documents of Buyer as provided in Exhibit "A," and that, except as may be available through third party software vendors, Seller gives no other warranties, express or implied. SELLER SHALL BE LIABLE AND RESPONSIBLE FOR AND SHALL INDEMNIFY AND HOLD THE CITY HARMLESS FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE ANDIOR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF SELLER, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. In no event shall either party be responsible to the other party for incidental, special, or consequential damages arising from business interruption or lost profits suffered by the other party or any third party arising out of the breach of any warranty provided herein. 12. Attorney's Fees: In case suit, action, or arbitration is instituted to enforce or rescind any of the rights or provisions expressed in this agreement each party shall be responsible for the payment of its costs and attorney's fees. 13. Governing Law/Venue: This agreement shall be governed and construed under the laws of the State of Texas. Venue for any action arising under this Agreement shall be in the state or district courts of Tarrant County, Texas. 14. Severability: If any provision of this agreement shall be declared to be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this agreement. 15. Complete Agreement: This represents the complete and final agreement of the parties regarding the purchase and sale of software products and other services to be rendered by Seller on behalf of Buyer and supersedes and replaces any oral or written agreements heretofore made. Any modification to this agreement shall only be valid if in writing and signed by the parties hereto. 4 City of Fort Worth V.P. Imaging, Inc.,dba DocuNa,. Software Implementation Services Agreement 16. Right to Audit: Seller agrees that the Buyer shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records of the Seller involving transactions relating to this Agreement at no additional cost to the Buyer. Seller agrees that the Buyer shall have access during normal working hours to all necessary Seller facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. Buyer shall give Seller reasonable advance notice of intended audits. 17. Assignment: Seller shall not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of the Buyer. However, Seller may assign this Agreement to any of Seller's affiliates, subsidiaries, or any entity that acquires a majority interest in Seller. In the event of such an assignment, Seller shall provide Buyer with at least sixty (60) days written notice. If Buyer grants consent to an assignment, the assignee shall execute a written agreement under which the assignee agrees to be bound by the duties and obligations of Seller under this Agreement. The Seller and Assignee shall be jointly liable for all obligations of the Seller under this Agreement prior to the effective date of the assignment. If the Buyer grants consent to a subcontract, the subcontractor shall execute a written agreement with the Seller referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Seller under this Agreement as such duties and obligations may apply. The Seller shall provide the Buyer with a fully executed copy of any such subcontract. 18. Insurance: Seller shall provide the Buyer with certificate(s) of insurance documenting policies of the following minimum coverage limits that are to be in effect prior to commencement of any work pursuant to this Agreement: 18.1 Coverage and Limits (a) Commercial General Liability $1,000,000 Each Occurrence $1,000,000 Aggregate Technology Coverage to include, but not be limited to, the following: (i) Failure to prevent unauthorized access (ii) Unauthorized disclosure of information (iii) Implantation of malicious code or computer virus (iv) Fraud, Dishonest or Intentional Acts with final adjudication language (b) Automobile Liability $1,000,000 Each occurrence on a combined single limit basis Coverage shall be on any vehicle used by the Seller, its employees, agents, representatives in the course of the providing services under this Agreement. "Any vehicle" shall be any vehicle owned, hired and non-owned (c) Worker's Compensation - Statutory limits Employer's liability $100,000 Each accident/occurrence $100,000 Disease- per each employee $500,000 Disease- policy limit This coverage may be written as follows: 5 City of Fort Werth V.P. Imaging, Inc.,dba DocuNav Software Implementation Services Agreement Workers' Compensation and Employers' Liability coverage with limits consistent with statutory benefits outlined in the Texas workers' Compensation Act (Art. 8308— 1.01 et seq. Tex. Rev. Civ. Stat.) and minimum policy limits for Employers' Liability of $100,000 each accident/occurrence, $500,000 bodily injury disease policy limit and $100,000 per disease per employee 18.2 General Requirements (a) The commercial general liability and automobile liability policies shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of the City of Fort Worth. (c) A minimum of Thirty(30) days notice of cancellation or reduction in limits of coverage shall be provided to the City. Ten (10) days notice shall be acceptable in the event of non- payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. (e) Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that the Seller has obtained all required insurance shall be delivered to the City prior to Seller proceeding with any work pursuant to this Agreement. 19. Notices. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: Buyer: City of Fort Worth Seller: DocuNav Solutions Attn: Susan Alanis, Assistant City Manager Attn: Cody A. Bettis, President 1000 Throckmorton Address:5048 Tennyson Parkway,Ste 110 Fort Worth TX 76102-6311 City, State, Zip: Plano, Texas 75024 Facsimile: (817) 392-8654 Facsimile: 20. Network Access: If Seller, and/or any of its employees, officers, agents, servants or subcontractors (for purposes of this section "Seller Personnel"), requires access to the City's computer network in order to provide the services herein, Seller shall execute and comply with the Network Access Agreement which is attached hereto as Exhibit "D" and incorporated herein for all purposes. Further, Seller shall be responsible for specifically notifying all Seller Personnel who will provide services to the City under this agreement of the following City requirements and restrictions regarding access to the City's Network as set forth in Exhibit"D." (a) Seller shall be responsible for any City-owned equipment assigned to Seller Personnel, and will immediately report the loss or theft of such equipment to the City 6 City of Fort Worth V.P. Imaging, Inc.,dha DocuNav Software Implementation Services Agreement (b) Seller, and/or Seller Personnel, shall be prohibited from connecting personally-owned computer equipment to the City's Network (c) Seller Personnel shall protect City-issued passwords and shall not allow any third party to utilize their password and/or user ID to gain access to the City's Network (d) Seller Personnel shall not engage in prohibited or inappropriate use of Electronic Communications Resources as described in the City's Administrative Regulation D7 (a copy of which will be made available to Seller upon request) (e) Any document created by Seller Personnel in accordance with this Agreement is considered the property of the City and is subject to applicable state regulations regarding public information (f) Seller Personnel shall not copy or duplicate electronic information for use on any non-City computer except as necessary to provide services pursuant to this Agreement (g) All network activity may be monitored for any reason deemed necessary by the City (h) A Network user ID may be deactivated when the responsibilities of the Seller Personnel no longer require Network access (i) A breach of any of the foregoing, and/or Exhibit "D," by Seller, or any Seller Personnel, may result in the revocation of the Network access privileges and/or termination of this Agreement ACCEPTED AND AGREED: SELLER BUYER: V.P. IMAGING, INC DBA DocuNav Solutions, City of Fort Worth, Texas A Texas Corporation By: By. Cod A. Bettis Susan Alanis President Assistant City Manager VP Imaging, Inc. Date: x(-21- -WI Date: Attest: AttesW by �. Name ksni ed t S C k- 00 Ronald P. Gonzales,Asst.City Secretary Title i f' � r; 2 ,� � " oop ��o o 0 Q 4 ,�� U 0 :� P..a p° ROVED TO FORM AND LEGALITY: 0 t� Q [, 1 cl pyr d�a o o�u�Gyo0 �`< Maleshia . Farmer �0(AA�,'.�� : Assistant City Attorney Contract Authorization: 7 City of Fort Worth V.P. Imaging, Inc.,dba DocuNa\, _. L- ZL-) ZL�- OFFICIAL RECORD Software Implementation Services Agreement �Ct huthori zatio>< CITY SECRETARY FT. WORTH, TX M&C: C-25208 Date Approved: 10/4/2011 8 City of Fort Worth V.P. Imaging, Inc.,dba DocuNav Software Implementation Services Agreement DOCLEku' Exhibit A: SOLUTIONS QUOTE VP Imaging,Inc. 5048 Tennyson Parkway,Suite 110 Plano,Texas 75024 Quote: 34197-3 800-353-2320 Date: 8131/11 VID# 1752738222400 DocuNav Contact: Ashley Jackson To: Steve Streiffert City of Fort Worth,Texas 1000 Throckmorton Street Note: All quotes expire 30 days from above Fort Worth,TX 76102 (817)392-2221 date. Please call your VPI contact for any steve.streiffert@fortworthgov.org changes. Qty Item Descriptions Unit Pr Total 1 RIO Trade-up to the RIO System from the Laserfiche Concurrent Licensing: $182,495.00 $182,495.00 200 Unlimited Laserfiche Servers for MS SQL Laserfiche Named Full Users Qty 200$660 per user Included Rio Advanced Audit Trail Included Rio E-mail Included Rio Snapshot Included Rio Web Access Included Rio Workflow Included Rio Watermark Included Rio Records Management Edition peruser Included Rio Public Portal license for Dual CPU machine$50,000 Included Rio ScanConnect Qty 3$165 each 1 Trade Trade in/up.This is the current existing credits for the Laserfiche system. -$19,136.67 -$19,136.67 in/up LF Standard Server,LF Full User United Qty 3,LF Retrieval User United Qty 6,and LF Webl-ink. Current Sys 1 DSA Annual DocuNav Support DSA Basic one year,DocuNav Support Agreement support $36,499.00 $36,499.00 RIO via email to support@docunay.com,or phone @ 800-353-2320,or fax, M-F,8am- 200 5pm,CST,excluding holidays. Includes one year of Laserfiche LSAP service packs& point upgrades. RIO. 1 DSA DocuNav Solutions Three-Year Basic Maintenance/Support(DSA)Agreement -$3,649.90 -$3,649.90 BS3 Discount Customers who enter a three-year DSA contract with DocuNav Solutions, DSC VP Imaging,Inc.,receive a 10%discount with the following terms: * 10%discounted rate each year; * Three-year contract payable by the year; * Locked in support rates for term of contract;and * Price based on existing system,so prices will change if licenses are increased. 50 DN ICT DocuNav Solutions Installation,Configuration,Business Process Review,and $1,025.00 $51,250.00 Training On-site or Remote. Daily rate is$1,025.00/day and includes all travel and expenses. 4 hour minumum when scheduling. 1 DN DIR DocuNav Solutions DIR Discount(New Discount Rate effective 9/1/2011,6.75%Off -$11,026.69 -$11,026.69 DSC Software License). Please reference DIR Contract DIR-SDD-1453. ATTENTION: Payment Terms: Net 30. We accept American Express,MasterCard,and Visa. Lease options are also available;please call if interested. Please review the following: All warranties on hardware or software are extended by the manufacturers. Please refer to the manufacturers documentation and license agreements prior to opening packaging. Please sign,date,attach PO,and fax back to DocuNav Solutions at 469.327.4264,and we will process your order. Please call us at 800.353.2320(ext.2 for sales and ext.3 for support),with any questions. We look forward to working with you! i Thank you,Ashley Jackson Subtotal $236,430.75 i Tax l ht SIG9 &DATE HERE Fn Total T. WOR 4 Exhibt A-1: Statement of Work '77777M K Lk s• • N - v • 800.353.2320 Statement of Work For Professional Implementation Services Implementation Fifty days of professional services have been included in Quote 34197-3 (Exhibit A) for the implementation of the City's Laserfiche Rio system. The City may use these hours for assistance with installation, configuration, departmental business process review, and training. Hours may be used for work performed on-site or remotely, and should be scheduled in 4 hour minimum time blocks for any on-site services. The City of Fort Worth will direct DocuNav as to how they would like to utilize these hours. All professional services should be invoiced as they occur, and all services invoices have a Net 30 payment term. Below is a brief breakdown of what occurs during installation, departmental business process review, configuration and training. Software Installation Upon receipt of approved order, the software can typically be delivered and installed within two weeks. Installation will be a cooperative effort between customer's employees and DocuNav Solutions. DocuNav will require assistance of all the designated personnel from the customer. DocuNav Solutions will provide installation of the expanded system to include the configuration and setup of server side components on the customer's existing server environment to provide a working solution. Departmental Business Process Review Docunav can meet with the departments to get an understanding of current business processes, design a plan on how to implement these processes into the system, and add or modify any processes that are needed. The goal is to address and formalize templates, documents and folder structures, search criteria desired, and filing rules, retention schedules, security, etc. To help determine document types and templates, DocuNav will review: current electronic and hardcopy documents; list of documents they want to scan; what types of fields (name of file,type of file, keyword, etc.)they might want to search by for documents; how they receive documents they plan to archive, etc. Software Configuration: DocuNav Solutions will configure and setup the initial Laserfiche volumes, folder trees, file structure, templates, filing rules, etc. based on the decisions made in the departmental business process review meetings. Training DocuNav Solutions has many options available for training but with most customers"train the trainers"is the best approach. Transferring knowledge to in-house trainers provides the most effective method to enable our customers to support on-going training needs. DocuNav consulting and software engineering services for the City's implementation of LaserFiche Rio will be requested in the format of Task Orders. No work is authorized by DocuNav unless directed in an approved Task Order. The task orders will define and document the deliverable, cost, and time required and will be approved by the City Project Sponsors. The City Project Sponsors and DocuNav will acknowledge completion and acceptance of the deliverables in the Task Order by their signature. Upon acceptance the City can be invoiced for the Task Order. Exhibit B: Software License Agreement LASERFICHE SOFTWARE LICENSE AGREEMENT This Software License Agreement("License Agreement") is made between Compulink Management Center, Inc., a California corporation doing business as Laserfiche,whose principal place of business is in Long Beach,California("Laserfiche"), and the party(referred to as the "Licensee" or "you") on whose server or systems Software(as defined below)will be made available for use. PLEASE READ THIS LICENSE AGREEMENT CAREFULLY. BY INSTALLING, COPYING OR USING THE SOFTWARE OR THE DOCUMENTATION THAT ACCOMPANIES THIS LICENSE AGREEMENT(the"DOCUMENTATION'), YOU AGREE TO THE TERMS OF THIS LICENSE AGREEMENT ON BEHALF OF THE PARTY ON WHOSE SERVER OR SYSTEMS THE SOFTWARE WILL BE AVAILABLE FOR USE. IF YOU DO NOT AGREE OR ARE NOT AN INDIVIDUAL AUTHORIZED TO ENTER AGREEMENTS ON BEHALF OF SUCH PARTY, DO NOT INSTALL, COPY OR USE THE SOFTWARE OR THE DOCUMENTATION WITHOUT OBTAINING AGREEMENT OF AN AUTHORIZED INDIVIDUAL AND, IF APPLICABLE, RETURN THE SOFTWARE AND DOCUMENTATION TO YOUR SUPPLIER FOR A FULL REFUND. RECITALS A. Laserfiche has developed certain document imaging and enterprise content management software programs which it markets or intends to market under the trademark Laserfiche®. B. The Software constitutes valuable proprietary products and trade secrets of Laserfiche, embodying substantial creative efforts and confidential information, ideas, and expressions. Laserfiche has invested large amounts of capital and time to develop and promote the Software. Laserfiche claims copyrights and proprietary trade secrets in the Software. C. Licensee understands that the Software is compatible only with certain types of computers and operating systems and that Licensee is responsible for assuring the compatibility between its computer systems, its software solutions, if any,and the Software. THEREFORE, in consideration of the premises and covenants contained this License Agreement, Laserfiche and Licensee agree as follows: Terms of License Agreement 1. Grant of License. A. Description. Laserfiche Software may include, without limitation express or implied, some or all of the following types of software: (a) "Server Software" that provides document management services to other programs and"Client Software" that allows a computer or workstation to access or utilize the services provided by the Server Software; (b) "Stand-alone Software" that operates on a single computer; (c) "Plug-in Software Modules" that can be added to the previously mentioned Software packages and/or(d) "Demonstration Software" that is provided only for demonstration, testing and feedback purposes. If a separate, express license applies to particular Laserfiche software, such as terms that accompany a software development kit or Laserfiche software designated for"application service provider"purposes, those terms apply. Otherwise, this License Agreement applies to Laserfiche software described in one or more License Files (the"Software"), which constitute plain text and machine readable code generated by Laserfiche,reside on the server or computer folders containing the Software,and are installed as part of the processing of downloading the Software.Laserfiche grants Licensee a limited,non-exclusive,non-transferable license to use the Software subject to the terms and conditions of this License Agreement and the License Files which accompany the Software. B. Limitations and Requirements. i. The License Files constitute part of this Agreement.The License Files define the scope and limitations of the Software. Licensee may use the Software only for the number and types of users, until the expiration date(s), if any, described in the License Files, and subject to the other limitations specified in the License Files. If Licensee receives a License Manager program that enables installation of the Software for access by multiple users, Licensee may use the License Manager program only to install the Software for access by the numbers and types of users, and subject to the other limitations described in the applicable License File. ii. Licensee may install one copy of the Server Software on a single physical or a single virtual operating system environment(the instance of the running Server Software shall be referred to as the"Server"),unless the applicable License File indicates that Licensee is acquiring a license to the Laserfiche Rio product. If Laserfiche Rio is being licensed, Licensee may install up to the maximum number copies of the Server Software listed in the applicable License File(labeled as "instances")to multiple physical or virtual operating system environments so long as those installations have continuous network access to a running instance of the included License Manager program. Licensee may install only one copy of any License Manager program on a single physical or a single virtual operating system environment. iii. The Server Software may only be operated with the database system(s) (Microsoft SQL or Oracle) listed in the applicable License File. If no database system is listed in a License File,then such Server Software may only be operated with Microsoft SQL Express. iv. If a License File includes an item labeled as "databases" (also known as repositories),the Server Software may only host the number of databases listed in the License File,unless Licensee is acquiring a license to the Laserfiche Rio product. If Laserfiche Rio is being licensed, each running copy of the Server Software may host up to the number of databases listed in the License File. v. If a License File indicates that the Software includes "named user connections," the named user connections may be allocated to specific individuals or devices at the choice of Licensee.When a named user connection is allocated to a specific individual person's Laserfiche or external directory account,that individual may not share the use of that named user connection by sharing the use of the account with others. When a named user connection is allocated to a device,the connection may only be used from that device and various individuals may share the use of that device so long as only one individual is accessing the Server Software from that device at a time. There are two types of named user connections—named user connections capable of modifying a database governed by the Server(referred to as "Named Full User" connections and listed in the License File as "named read-write objects") and named user connections capable of only read-only access (referred to as "Named Retrieval" connections and listed in the License File as "named read-only objects"). Only the maximum number of each type of named user connection listed in the applicable License File may be allocated to individuals or devices. Named user connections may not be routinely reallocated for the purpose of lessening the number of named user connections required. vi. If a License File indicates that the Software includes "concurrent user connections,"the concurrent user connections may be shared among individuals.There are two types of concurrent user connections—concurrent user connections capable of modifying a database governed by the Server(referred to as "Full User" connections and listed in the License File as "read-write users")and concurrent user connections capable of only read- only access(referred to as "Retrieval" connections and listed in the License File as "read- only users"). Once the maximum number of read-write or read-only concurrent user connections specified in the applicable License File is reached, no additional user connections of that type may be made,until some user connections of that type are closed. Individuals who require write access in the course of their work must use a Full User connection at all times; thus,individuals assigned to use a Full User connection may not use a Retrieval connection to perform read-only tasks which do not require a Full User connection. Hardware or software may not be used to reduce the number of concurrent user connections required for individuals to access or otherwise utilize Server services(sometimes called"multiplexing"). vii. If a License File indicates that the Software lists a maximum number of"Public Portal connections" (listed as "read-only public portals"),which are intended to allow read-only access to the Server Software only using a Laserfiche application known as WebLink, then once the maximum number of Public Portal connections specified in the License File is reached,no additional Public Portal connections may be made until some Public Portal connections are closed. If the License File lists a maximum number of CPU sockets that may be utilized to support Public Portal access(listed as "read-only CPU limit"),then Public Portal connections may be made only if the physical or virtual machine on which the Server Software is running has the listed number of CPUs or fewer. If neither a maximum number of Public Portal connections nor a maximum number of CPUs for Public Portal access is listed in the applicable License File,then no Public Portal connections may be made. If the Software is licensed with the Web Distribution Portal(listed as "SecurityProfiles=l" in the License File),all connections through WebLink will have the same security profile. viii. Licensee may not install a version of the Server Software later than the version listed in the applicable License File. ix. If a License File lists an expiration date,the Software referenced in the License File may not be run after that date. X. If a License File specifies one or more languages,then the Laserfiche user interface may only be run in those languages. xi. If Software requires a product key or keys to install or access it, Licensee is responsible for the use of the keys assigned to Licensee. Licensee is not authorized to share the keys with third parties. xii. Activation associates the use of particular Software with a specific device. This procedure is to prevent unlicensed use. During activation,the Software will send information about the Software and the device to Laserfiche.This information may include the product key of the Software,the internet protocol address of the device and information derived from the hardware configuration of the device. By downloading and using the Software,you consent to the transmission of this information. xiii. Add-ons and additional features that the Software can support may be used only when listed in a License File. xiv. If Licensee desires to upgrade or enhance the capabilities of the Software or the numbers of users,connections or other features, Licensee must acquire the required additional rights from Laserfiche or an authorized reseller, in which case Licensee will also receive a new or updated License File. xv. The Software may only be used as intended, according to the capabilities made available through its various user interfaces and according to the Documentation. xvi. As between Laserfiche and Licensee, Licensee shall be solely responsible for customizing the Software and the databases to restrict access only to particular individuals who are permitted users hereunder. Licensee may delegate responsibilities relating to customization to a third-party such as a reseller; however, it remains ultimately liable for complying with this License Agreement and the applicable License Files. Licensee waives all liability, claims, damages and suits against Laserfiche, and all of its employees, officers,directors and contractors in any way related to the unauthorized disclosure of, or access to, information or documentation in the databases, whether or not due to a defect in the Software unless such liability, claim, damage or suit is due to the gross negligence or intentional misconduct of Licensor or its employees. xvii. If Software is furnished to Licensee with materials indicating that it is "Demonstration, " "Beta" or"Test" software, Licensee acknowledges that: (A) Laserfiche is furnishing the Software to Licensee solely for demonstration,testing and feedback purposes; (B) Licensee is strictly prohibited from using the Software for any purposes other than(i) demonstration of its capabilities to prospective licensees of the Software, (ii) evaluation and testing of the Software for suitability for the period allowed in the applicable License File,or(iii)providing feedback to Laserfiche; (C)testing does not include staging on a server in a production environment, such as loading content prior to or for production use; (D) Laserfiche makes no warranties or any other claims with regard to the Software's usability,reliability,performance, or overall quality; (E) Licensee will hold Laserfiche harmless for any damages or losses resulting from the use of the Software by Licensee; and(F)Licensee's receipt of the Software does not constitute a license to use, sell, distribute, or commercialize the Software or copies of it.No compensation will be paid to Licensee for any use of the Software or for performing any service or giving any advice or analysis to, or for the benefit of, Laserfiche. Licensee assigns and agrees to assign to Laserfiche without charge any suggestions, ideas,improvements and resulting intellectual property relating to any feedback it provides, for any purpose. Laserfiche's rights to the feedback survive the termination of this License Agreement. 2. Ownership of Software. The Software is licensed and not sold. Laserfiche shall retain ownership of, and title to,the Software and Documentation(including all adaptations or copies). Licensee is acquiring the license under the terms described in this License Agreement, and Licensee acquires no other rights. 3. Protection of Software. During the term of this License Agreement and for seven years following termination of this License Agreement, and for such additional term as the Software remains Laserfiche's trade secret or confidential information, Licensee shall not directly or indirectly, alone or in conjunction with any other person or company, (a) attempt to write or develop software in order to discover the source code and/or the trade secrets contained in the source code; or(b)utilize the Software, Documentation, or the proprietary information,trade secrets,know how, ideas, plans, designs, specifications, coding, programming,processes, production techniques,technology, and methodology incorporated in the Software or Documentation("Laserfiche's trade secrets or confidential information"), either directly or indirectly, to sell, market or distribute any software product which competes with the Software; or(c) utilize the Software, Documentation, or Laserfiche's trade secrets or confidential information, directly or indirectly, to assist, advise or consult with any other person or company in selling,marketing or distributing any software product which competes with the Software; or(d)publish the Software for others to copy; or(e)utilize the Software, Documentation, or Laserfiche's trade secrets or confidential information, directly or indirectly,to convert, or to assist, advise or consult with any other person or company to convert, any end user of the Software to a software product which competes with the Software; or(f) seek to discover Laserfiche's trade secrets or confidential information by reverse engineering, decompiling, disassembling, copying or any other technique. Licensee shall not remove any product identification,copyright legend or other notices from the Software or Documentation, or directly or indirectly attempt to challenge the validity of the copyrights, trademarks, and trade secrets in the Software claimed by Laserfiche or third parties identified in the Software or Documentation, except if required as a result of a court order or settlement which results from an infringement claim or suit, or if instructed to do so in writing by Laserfiche. The software source code and the trade secrets therein are not licensed to Licensee, and all modifications, additions, or deletions are strictly prohibited. Licensee must obtain Laserfiche's prior written approval to disclose to a third party the results of any benchmark test of the Software. 4. Other Restrictions on Use. Unless a separate license expressly authorizes a particular application or use of Laserfiche software, such as for"application service provider"purposes, all users of the Software must be employees of Licensee or independent contractors bound by contractual obligation to use the Software solely in the course of Licensee's business: all other uses of the Software are strictly prohibited, including, without limitation, (a)use in the business of an application service provider, commercial software hosting business or a scanning bureau, and(b)transferring, copying or other dissemination of the Software outside of the legal person that constitutes Licensee. Licensee shall not rent, lease, lend, sublicense, distribute,transfer,copy,reproduce, display, or timeshare with any other person the Software or Documentation or any right granted by this License.The restrictions in this paragraph shall not apply to read-only access by public users utilizing an authorized read-only Public Portal connection. 5. Term and Termination. This License Agreement shall commence and terminate as follows: A. The term of this License Agreement shall commence upon Licensee's acceptance of this License Agreement and continue until terminated as provided in this License Agreement or until the expiration date of all Software indicated in the applicable License Files. In addition, if a License File contains an express expiration date applicable to particular Software, Licensee shall have no further right or license to use such Software after the expiration date. Laserfiche may terminate this License Agreement for cause immediately following a breach of this License Agreement. Laserfiche may also terminate this License Agreement if Licensee violates, infringes or compromises any trademark, copyright,patent or trade secret of Laserfiche or any third party identified in the Software or Documentation. B. Upon termination of this License Agreement, Licensee shall immediately cease all use of the Software and the Documentation and return to Laserfiche or destroy all versions and copies of the Software and the Documentation. Licensee shall remove and uninstall all such programs and materials from all hard drives and other devices on which the Software or the Documentation may be found. C. The termination of this License Agreement shall not terminate Licensee's obligations under this License Agreement, nor shall it release Licensee from the obligation to pay any monies that it may owe Laserfiche or operate to discharge any liability that Licensee incurs before termination. 6. LIMITED WARRANTY; DISCLAIMER. THE MEDIA(NOT SOFTWARE) IS WARRANTED TO THE ORIGINAL LICENSEE AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP FOR A PERIOD OF THREE(3) MONTHS FROM THE DATE OF ORIGINAL ACQUISITION. DEFECTIVE MEDIA WILL BE REPLACED AT THE EXPENSE OF LASERFICHE. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, LASERFICHE LICENSES THE SOFTWARE TO LICENSEE "AS IS" AND WITH ALL FAULTS. LASERFICHE EXPRESSLY DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LASERFICHE DOES NOT WARRANT THAT THE SOFTWARE WILL SATISFY THE REQUIREMENTS OF LICENSEE OR THAT IT IS WITHOUT DEFECT OR ERROR, OR THAT IT WILL OPERATE WITHOUT INTERRUPTION. 7.NO CONSEQUENTIAL DAMAGES. UNDER NO CIRCUMSTANCES SHALL LASERFICHE OR ITS SUBSIDIARIES,AFFILIATES, RESELLERS,DISTRIBUTORS, AGENTS, EMPLOYEES, OFFICERS,DIRECTORS, CONSULTANTS, OR SUPPLIERS (COLLECTIVELY, "REPRESENTATIVES")BE LIABLE TO LICENSEE OR ANY THIRD PARTIES FOR ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES (INCLUDING, WITHOUT LIMITATION, LOST PROFITS, LOSSES FROM BUSINESS INTERRUPTION, LOSS OF BUSINESS INFORMATION OR DATA, COSTS OF RECREATING LOST DATA, OR THE COST OF SUBSTITUTE EQUIPMENT OR PROGRAMS SUSTAINED BY LICENSEE OR CLAIMS BY ANY PARTY OTHER THAN LICENSEE, OR ANY OTHER PECUNIARY LOSS),REGARDLESS OF WHETHER LASERFICHE OR ITS REPRESENTATIVES HAVE BEEN WARNED OF SUCH DAMAGES OR CLAIMS. 8. ADDITIONAL LIMITATIONS ON DAMAGES. ANY AND ALL DAMAGES SUFFERED BY LICENSEE FOR WHICH LASERFICHE OR ITS REPRESENTATIVES ARE LIABLE,WHETHER BASED ON A BREACH OF CONTRACT,BREACH OF WARRANTY, OR CLAIM OF NEGLIGENCE,MISREPRESENTATION OR OTHER TORT, OR ON ANY OTHER LEGAL OR EQUITABLE THEORY, SHALL BE STRICTLY LIMITED TO THE ACTUAL AMOUNT LICENSEE PAID FOR THE DEFECTIVE SOFTWARE COMPONENT WITHIN THE 12-MONTH PERIOD IMMEDIATELY PRECEDING THE DATE THAT LICENSEE FILES SUIT OR OTHERWISE NOTIFIES LASERFICHE OF AN EXISTING OR POTENTIAL CLAIM AGAINST LASERFICHE, WHICHEVER OCCURS FIRST. This limitation applies even if the damages provided hereunder do not fully compensate you for any losses or Laserfiche knew or should have known about the possibility of damages. 9. Copyright. The Software and the Documentation are owned by Laserfiche and are protected by United States and other international copyright laws, conventions and treaties. Licensee must treat the Software and Documentation like any other copyrighted material except Licensee may install the Software and the Documentation as expressly authorized by this License Agreement and may retain the original solely for backup or archival purposes. Licensee may copy the Documentation solely for internal, reference purposes,as long as this License Agreement is in effect and the copy includes all trademark and copyright notices set forth on the Documentation. 10.No Waiver. No failure to exercise or delay in exercising any right,power, or privilege under this License Agreement on the part of either party shall operate as a waiver of any right,power, or privilege under this License Agreement.No single or partial exercise of any right,power, or privilege under this License Agreement shall preclude further exercise of any such right,power or privilege. 11. Severability. If any provision of this License Agreement is adjudicated or held to be invalid or unenforceable by a court or arbitration panel,the invalid or unenforceable provision shall be severed from this License Agreement and shall be deemed to have never been a part of this License Agreement. Severance of any invalid or unenforceable provision shall not affect the validity or enforceability of the remainder of this License Agreement. 12. Governing Law. This License Agreement shall be deemed to have been made in, and shall be construed pursuant to the laws of, the State of Texas. The parties agree that the United National Convention on Contracts for the International Sale of Goods shall not apply to this Agreement. 13. Jurisdiction and Venue. [Deleted]. 14. Entire Agreement. This License Agreement, including the License Files, any Readme file included with the Software,and the Documentation, constitute the complete and exclusive statement of the mutual understanding of the parties, and supersede and cancel all previous written and oral agreements, representations,warranties, statements and other communications relating to the subject matter of this License Agreement.No course of performance, course of dealing, or usage of trade shall override the written terms of this License Agreement. 15. Limitation on Actions. No suit, claim, action or proceeding based on or related to this License Agreement, its terms,provisions and warranties, or arising out of its performance or breach,whether in contract or tort, shall be instituted by Licensee against Laserfiche or its Representatives more than one year after Licensee first discovers, or should have discovered, any of the material facts upon which the action,proceeding or claim is based. Licensee waives the benefit of any statute of limitations which specifies a period longer than one year for filing an action or proceeding. 16. U.S. Government Restricted Rights Notice. This Software is provided with restricted rights.Use, duplication or disclosure for or by the government of the United States, including without limitation any of its agencies or instrumentalities, is subject to the restrictions set forth, as applicable: (i) in subparagraphs(a)through(d) of the Commercial Computer Software Restricted Rights clause at FAR 52.227-19; (ii) in subparagraph(c)(1)(ii) of the Rights in Technical Data and Computer Software clause at DFARS 252.227-7013; or(iii)in similar clauses in other federal regulations, including the NASA FAR supplement. Licensee and any end user shall not remove or deface any restricted rights notice or other legal notice appearing in the Software or on any packaging or other media associated with the Software. The contractor/manufacturer is Compulink Management Center, Inc., 3545 Long Beach Blvd.,Long Beach, California 90807,a California corporation dba Laserfiche. 17. Export Restrictions. Licensee acknowledges that the Software and all related technical information, documents, and materials are subject to United States export jurisdiction and controls under the U.S. Export Administration Regulation. Licensee shall comply with all applicable federal, state, county, and local laws, ordinances,regulations, and codes including,but not limited to,the procurement of required permits, certificates,approvals,and inspections in Licensee's performance of this Agreement. In addition, Licensee must comply with applicable international export laws and regulations. Licensee represents, warrants and certifies that Licensee will(i)comply strictly with all legal requirements,(ii)cooperate fully with Laserfiche in any official or unofficial audit or inspection that relates to these controls, and(iii)not export, re-export, divert,transfer, or disclose,directly or indirectly, any Software or related technical information,document, or material or direct products to any country restricted by applicable export laws or regulations,as modified from time to time, or to any national or resident of such country,unless Licensee has obtained the prior written authorization of Laserfiche,the U.S. Commerce Department and any other required governmental authority. 18. Captions. The captions used on this License Agreement are for convenience only and shall not be a part of this License Agreement. Should you have any questions concerning this Agreement, or if you desire to contact Laserfiche for any reason, please write: Laserfche,3545 Long Beach Blvd.,Long Beach,CA 90807,U.S.A. (c)2011 Compulink Management Center, Inc. Exhibit C: End User License Agreement VP IMAGING, INC. END-USER LICENSE AGREEMENT ("EULA") IMPORTANT—READ CAREFULLY:This is a legal agreement between you,(either an individual or a single entity),and VP IMAGING INC. DocuNav Software is a wholly owned division of VP IMAGING INC. The enclosed DocuNav software program("SOFTWARE")is licensed by VP IMAGING INC.to the original customer and any subsequent transferee of the product for use only on the terns set forth here. Please read this license agreement. By downloading and installing the SOFTWARE or by opening the envelope containing the SOFTWARE,installing,copying,or otherwise using the SOFTWARE, you agree to be bound by the terms of this EULA.If you do not agree to the terms of this EULA,VP IMAGING INC.is unwilling to license the SOFTWARE to you.In such event,you may not use or copy the SOFTWARE,and should promptly contact RETAILER for instructions on return of the SOFTWARE for a refund. SOFTWARE PRODUCT LICENSE The SOFTWARE is protected by copyright laws and international copyright treaties,as well as other intellectual property laws and treaties.You must treat the SOFTWARE like any other copyrighted material except you may install the SOFTWARE on a single computer provided you keep the original solely for backup or archival purposes.The SOFTWARE is licensed,not sold. 1. GRANT OF LICENSE: This DocuNav product contains some or all of the following types of software: "CLIENT SOFTWARE"that allows a computer or workstation to access or utilize the services provided by the Server Software; "STAND-ALONE SOFTWARE"that operates on a single computer;'PLUG-fN SOFTWARE MODULES"that can be added to separately purchased and supported software packages.DocuNav grants to you the following rights to the Client Software.Stand- alone Software,and Plug-in Software Modules(collectively called the"SOFTWARE"): You may store or install a copy of the computer software portion of the SOFTWARE on the COMPUTER to allow your other COMPUTERS to use the SOFTWARE over an internal network. However,you must acquire and dedicate a license for the SOFTWARE for each computer on which the SOFTWARE is used or to which it is distributed.A license for the SOFTWARE may not be shared or used concurrently on different computers. II. OTHER RESTRICTIONS:You may not sublicense,assign,loan,rent or lease the SOFTWARE,but you may transfer the SOFTWARE,and accompanying written materials on a permanent basis,provided you retain no copies and the recipient agrees to the terms of this agreement.You may not reverse engineer,decompile,disassemble,or create derivative works from the SOFTWARE. The SOFTWARE is licensed as a single product.Its component parts may not be separated for use on more than one computer. III. LIMITATION OF LIABILITY:Under no circumstances and under no legal theory,tort, contract,or otherwise,shall DocuNav or VP IMAGING INC., their suppliers or resellers be liable to you or any other person for any indirect, special, incidental,or consequential damages whatsoever(including,without limitation,damages for loss of business profits,business interruption,loss of business inforniation,or any other pecuniary loss)arising out of the use or inability to use the SOFTWARE or provision of or failure to provide support services even if DocuNav or VP IMAGING INC.has been advised of the possibility of such damages.In no event will DocuNav or VP IMAGING INC.be liable for any damages in excess of the amount DocuNav received from you for a license to the SOFTWARE. IV. GENERAL PROVISIONS:If any provision of the agreement is found to be unlawful,void,or unenforceable,then that provision shall be severed from this agreement and will not affect the validity and enforceability of any of the remaining provisions. The SOFTWARE is NOT a stand-alone product.It is an accessory designed to be utilized in conjunction with additional software that is purchased through,licensed by and supported by others. This license agreement contains the sole and exclusive agreement between you,VP IMAGING INC.and DocuNav relating to its subject matter.It shall not be modified or amended in any way by any purchase order or other document issued by you,but may be amended only by a writing signed by both you and DocuNav and specifically referring to it. This agreement will be governed and construed by the Laws of the State of Texas,except for that body of the law dealing with conflicts of law.The headings are for convenience only and are not to be used to interpret this agreement. S ttl�Vos, have any questions concerning this agreement,or if you desire to contact DocuNav for any reason,please write: oftw e a division of P IMAGING INC.,Post Office Box 94011,Lubbock TX USA 79493. 1, �S ,of have the authority to N61-fIk 9M Name Corporate Title Company bind and commit said company to this (9sc ,t1'l" u°2001 DocuNav Software,VP IM,4 ,1 6VW As 0 FO �ICLI E1Cl r- I RR CITY+SEC�R+'ETARY FT. Assistant ity Atto Exhibit D: Network Access Agreement NETWORK ACCESS AGREEMENT This NETWORK ACCESS AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WORTH ("City"), a home rule municipal corporation with its principal location at 1000 Throckmorton Street, Fort Worth, Texas 76102, organized under the laws of the State of Texas and situated in portions of Tarrant, Denton and Wise Counties, Texas, and V.P. Imaging, Inc. dba DocuNav Solutions with its principal location at 5048 Tennyson Parkway, Suite 110, Plano, Texas 75024, ("Contractor"). 1. The Network. The City owns and operates a computing environment and network (collectively the "Network"). Contractor wishes to access the City's network in order to provide software implementation services. In order to provide the necessary support, Contractor needs access to the City's Network, Internet, Intranet, and email.]. 2. Grant of Limited Access. Contractor is hereby granted a limited right of access to the City's Network for the sole purpose of providing software implementation services. Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Contractor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Contractor. Access rights will automatically expire one(1)year from the date of this Agreement. If this access is being granted for purposes of completing services for the City pursuant to a separate contract, then this Agreement will expire at the completion of the contracted services, or upon termination of the contracted services, whichever occurs first. This Agreement will be associated with the Services designated below. ❑ Services are being provided in accordance with City Secretary Contract No. ❑ Services are being provided in accordance with City of Fort Worth Purchase Order No. ® Services are being provided in accordance with the Agreement to which this Access Agreement is attached. ❑ No services are being provided pursuant to this Agreement. 4. Renewal. At the end of the first year and each year thereafter, this Agreement may be renewed annually if the following conditions are met: 4.1 Contracted services have not been completed. 4.2 Contracted services have not been terminated. 4.3 Within the thirty (30)days prior to the scheduled annual expiration of this Agreement, the Contractor has provided the City with a current list of its officers, agents, servants, employees or representatives requiring Network credentials. Notwithstanding the scheduled contract expiration or the status of completion of services, Contractor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. 5. Network Restrictions. Contractor officers, agents, servants, employees or representatives may not share the City-assigned user IDs and passwords. Contractor acknowledges, agrees and hereby gives its authorization to the City to monitor Contractor's use of the City's Network in order to ensure Contractor's compliance with this Agreement. A breach by Contractor, its officers, agents, servants, employees or representatives, of this Agreement and any other written instructions or guidelines that the City provides to Contractor pursuant to this Agreement shall be grounds for the City immediately to deny Contractor access to the Network and Contractor's Data, terminate the Agreement, and pursue any other remedies that the City may have under this Agreement or at law or in equity. Vendor Network Access Agreement Rev. 11,21/2010 6. Termination. In addition to the other rights of termination set forth herein, the City may terminate this Agreement at any time and for any reason with or without notice, and without penalty to the City. Upon termination of this Agreement, Contractor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Contractor, its officers, agents, servants, employees and/or representatives to access the City's Network. 7. Information Security. Contractor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Contractor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Contractor-owned equipment that contains City-provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City-provided Network credentials, and unauthorized use or sharing of Network credentials. 8. LIABILITY AND INDEMNIFICATION. CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ALL DAMAGES THAT THE CITY MAY INCUR DIRECTLY ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, SHALL NOT BE LIABLE FOR ANY DAMAGES THAT CONTRACTOR MAY INCUR AS A RESULT OF THE CITY'S RESTRICTIONS TO OR DENIAL OF ACCESS TO CONTRACTOR'S DATA ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES, OR FOR ANY REASONABLE SECURITY MEASURES TAKEN BY THE CITY. IN ADDITION, CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, AND ALL CLAIMS, DEMANDS AND JUDGMENTS THEREFOR, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES. CONTRACTOR, AT CONTRACTOR'S OWN COST OR EXPENSE, HEREBY AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES FROM AND AGAINST ANY CLAIM, LAWSUIT, DEMAND OR OTHER ACTION TO THE EXTENT THAT THE SAME ARISES FROM THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 9. Confidential Information. Contractor, for itself and its officers, agents, employees, and representatives, agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Contractor further agrees that it shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Contractor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. 10. Right to Audit. Contractor agrees that the City shall, during the initial term, any renewal terms, and until the expiration of three (3) years after termination or expiration of this contract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of the Contractor involving transactions relating to this Agreement. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give Contractor reasonable advance notice of intended audits. Contractor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, during the initial term, any renewal terms, and until expiration of three (3) years after termination or expiration of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of such subcontractor involving transactions related to the subcontract, and further that City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and Vendor Network Access Agreement 2 V.P. Imaging, Inc. dba DocuNav Solutions Rev. 12/21/2010 appropriate work space in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor reasonable notice of intended audits. 11. Agreement Cumulative. This Agreement is cumulative of and in addition to any written contracts, agreements, understandings or acknowledgments with the City signed by Contractor. This Agreement and any other documents incorporated herein by reference constitute the entire understanding and Agreement between the City and Contractor as to the matters contained herein regarding Contractor's access to and use of the City's Network. 12. Amendments. The terms of this Agreement shall not be waived, altered, modified, supplemented, or amended in any manner except by written instrument signed by an authorized representative of both the City and Contractor. 13. Assignment. Contractor may not assign or in any way transfer any of its interest in this Agreement.Any attempted assignment or transfer of all or any part hereof shall be null and void. 14. Severability. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 15. Force Maieure. Each party shall exercise its best efforts to meet its respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control (force majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 16. Governing Law/Venue. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought on the basis of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 17. Signature Authority. By affixing a signature below, the person signing this Agreement hereby warrants that he/she has the legal authority to bind the respective party to the terms and conditions in this agreement and to execute this agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. The other party is fully entitled to rely on this warranty and representation in entering into this Agreement. ACCEPTED AND AGREED: CITY OF FORT WORTH: V.P.,Imaging, In p.,dba DocuNav Solutions: By: By: S an Janis Name: I C c As§istgnt City a_np er Title: Date: I l��"D 1 I ��Q�a��Date: j_, • ��CAP T Attested by: 0 u0 a o°o° o . o � u 0 ° N*ne:p fNAI 1CO iol c Ronald R Gonzales,Asst City t�d TIV*. , e 0 APPROVED AS TA FORM AND LEGA °°. By. FOFFICIAL CORD Vendor Network Access Agreement 3 V.P. Imaging, Inc. dba DocuNav Solutions TARY, TX j Assistant City Attorney M &C: none required Vcndor Network Acccss Agrccmcnt 4 V.P. Imaging, Inc. dba DocuNav Solutions Rcv. 12/21/2010 r { City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 10/4/2011 DATE: Tuesday, October 04, 2011 REFERENCE NO.: C-25208 LOG NAME: 04VP IMAGAING DBA DOCUNAV SOLUTIONS SUBJECT: Authorize Execution of an Agreement for Software and Professional Services with V. P. Imaging, Inc. d/b/a DocuNav Solutions, for the Purchase of Laserfiche Electronic Document Management Software,Training, Maintenance and Support, Using a State of Texas Department of Information Resources Contract for the Information Technology Solutions Department in an Amount Not to Exceed $236,430.75 (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that City Council authorize execution of an Agreement for software and professional services with V. P. Imaging, Inc., d/b/a DocuNav Solutions for the purchase of Laserfiche Electronic Document Management software,training, maintenance and support, using State of Texas Department of Information Resources Contract No. DIR-SDD-1453 for the Information Technology Solutions Department in an amount not to exceed $236,430.75. DISCUSSION: In 2009 several software packages were thoroughly evaluated for possible implementation of an Enterprise Information Management System (EIMS) based on requirements by multiple departments participating in a pilot program. Laserfiche was one of the top two products scored; however, at that time funding was not available to implement a solution. This software was initially acquired by the City's Public Health Department; however, when the responsibilities of that department were absorbed by Tarrant County, the City Secretary acquired the software to implement a document imaging system for City Council-approved documents. The City Secretary currently uses the Laserfiche software in a limited role for electronically scanning, storing and sharing documents. Other departments in the City have indicated a strong need for this capability as well. After thorough evaluation, Staff recommends expanding the use of Laserfiche as the City's EIMS solution for electronically storing and managing information. This capability will reduce the need for paper storage, improve efficiency of sharing and accessing the information and most importantly enable greater transparency to the public of City information. Additional benefits are capabilities for workflow systems and attaching the City's records retention schedules to documents to ensure proper retention and disposition. This M&C provides for 200 licenses that will give City staff the ability to scan and manage the documents in the system and also provides unlimited read only access to stored information that will be made available to staff and the public. This implementation will be focused on the City Secretary Office, and also enhance critical, cross-departmental functions led by the Water, Police and Human Resources Departments. The State of Texas Department of Information Resources (DIR) is authorized to offer the cooperative purchasing program to state agencies, public institutions of higher learning, public school districts and local governments. Pursuant to State law, a local government that purchases goods and services under the Interlocal Cooperation Act satisfies otherwise applicable competitive bidding requirements. httn'//a nnS_Cfwnet_oro/ecniincil/nrintme. acn7id=1 SR91 Rrnrint=tnu-kT)neTvnP=Print 1 1 0100 1 r r ADMINISTRATIVE CHANGE ORDER -An administrative change order or increase may be made by the City Manager for an amount up to$50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. RENEWAL OPTIONS -The support Agreement may be renewed for up to three additional, one-year terms by mutual Agreement of the parties. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. M/WBE-A waiver of the goal for M/WBE subcontracting requirements was requested by the IT Solutions Department and approved by M/WBE Office because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Information Systems Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers P168 537100 0046040 $236.430.75 CERTIFICATIONS: Submitted for City Manager's Office by: Karen Montgomery (6222) Originating Department Head: Peter Anderson (8781) Additional Information Contact: Steve Streiffert (2221) ATTACHMENTS 1. FE72 537100.pdf (CFW Intemal) 2. LASERFICHE WAIVER.pdf (CFW Intemal) httD://aDDS.cfwnet.ore/ecouncil/nrintmc_asn?id=15Rgl R,.nrint=tnieR,T)nrTvne=Print 1 1 17 7/7111 1