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HomeMy WebLinkAboutContract 31661 CHANGE ORDER NO. 11 TO CITY"SECRETARY C:ONRAET NCB. 29948 SYSTEM IMPLEMENTATION AGREEMENT CONTA11NING SOFTWARE LICENSE AGREEMENT AND MASTER SUPPORT AGREEMENT Between CITY OF FORTWORTH And TIBURC N INC. This CHANGE ORDER ER NO. I TO CITY SECRETARY CONTRACT NCB. 29948 SYSTEM IMPLEMENTATION AGREEMENT CONTAINING SOFTWARE, LICENSE AGREEMENT AND MASTER SUPPORT AGREEMENT ("Change Order'') is made and entered into by and between the CITY OF FORTWORTH (the "City"), a home rule municipal corporation situated in portions of Tarrant, (Denton and Wise Counties, Texas, with its principal place of business at 1000 Throc rnorton Street, Fort Worth, Texas 76102, acting by and through its duly authorized Assistant City Manager, and TI URON, INC. ("Tiburon") aVirginia corporation, with its principal place of business at 3,9350 Civic Center Drive, Suite, 100, Fremont, California, 94538 ("Tiburon"). RECITALS The following provisions are true and correct and form the basis of this Change Order- 1. Can or about AphI 1, 1999, the City and Tiburon, entered into a software license agreement with (Motorola, Inc under City Secretary Contract ("CSC") No. 24770, to purchase certain Tiburon software to help implement a Computer Aided Dispatch ("CAD") system for the City of Fort Worth police Department. 2,. CSC No. 24770 was subsequently amended to upgrade the system for customization and to male the system compatible for data transfer for all future versions of Tiburon software. 3. The CAD system does not currently allow Fort Worth Police Officers or other lave enforcement personnel to male direct inquiries to the Police Information Center ("°PIC") or the City of Fort Worth's mainframe computer system or focal warrants files maintained' by the City's Municipal Court. 4. On or about May 7, 2004, the City and Tiburon directly entered into City Secretary Contract ("CSC") No. 29948, a software license agreement for the purchase and implementation of an Automated (Records Management System for the City of Fort Worth Police Department. 6.. CSC, No. 29948 authorizes the purchase and support of additional licensed and covered applications developed by Tiburon. TMburon C City or Fort Worth, � � Additional License,Agreement AD Local Warrant Interface Page "l d, 6. The parties now wish to enter into an agreement for the license and purchase of a mainframe computer local query interface ("`covered/licensed application") developed by Tiburon for the Tiburon CAD system to allow the Fort Worth Police Department and other law, enforcement personnel to automatically access the local warrants files on the City of Fort Worth Mainframe Computer system, AGREEMENT In consideration of the mutual covenants contained herein, City and Tiburon hereby agree as follows, 1 SCOPE. Tiburon hereby agrees to provide the covered / licensed application to City for the Tiburon CAD system that will enable the Fort Worth Police Department and other law enforcement personnel to access all necessary local warrants files on the City's Mainframe Computer systems maintained by the Fort Worth Police Department and the City's Municipal Court, This interface shall be provided subject to the terms and conditions as set forth in CSC No, 29948, System Implementation Agreement, Exhibit 6 "Software License Agreement" (Exhibit "'A") and Exhibit 7 "Master Support Agreement," (Exhibit "B") which are both attached hereto, incorporated by reference and made a part of this Agreement for all purposes herein. The parties may agree to additional changes and modifications necessary to specifically address the needs and issues related to the successful implementation of this covered I licensed application, including design, customization, training, testing and on-site verification of the local warrants interface, 2, TERM. This Agreement shall commence upon the date that both Tiburon and the City have executed this Agreement ("'Effective Date"), and shall continue in full force and effect until completion or unless terminated earlier as provided for herein. 3. COMPENSATION, The City shall pay Tiburon an amount not to exceed Fifty Four Thousand: Four Hundred Ninety Dollars ($54,490) for the design and implementation of the covered application. Payments will be made as follows, $27,245.00 due upon execution of the Agreement; $21,796-00 due upon installation; $5,449.00 due upon completion and final acceptance by City The City shall! pay Tiburon an annual support fee for the covered application with a first year cost not to exceed $5,284.00. City shall have five (5) one year options to renew the support agreement, with annual fees being subject to Section 4 of the "'Master Support Ta uron/City of Fort Worth Additional License Agreement CAD Local Warrant Cnterface Page 2 o Agreement"' (Exhibit "B") Tiburon shall not perform and City shall not be liable for any additional services for the City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. 4. TERMINATION. 4.1 Termination. This Agreement shali be terminated in accordance with the terms and conditions as set forth in Section 11 of Exhibit ""B"" attached hereto. 4,2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments due hereunder, City will notify Tiburon 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 City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds shall be been appropriated. 5. NOTICES. Notices shall be delivered as follows, To City: To Tiburon: City of Fort Worth/IT Solutions Attn: Contract Administrator Attn: Peter Ulngar Tiburon, Inc. 1000 Throckmorton Street 39350 Civic Center Cr., Ste 100 Fort Worth TX 76102-6311 Fremont, CA 94538 Facsimile: (8,17) 392-8654 Facsimile: (510) 742-1057 6. ACCESS. Access to City's computer systems shall be governed by the CSC No. 30863, "Limited Access Agreement" between City and Tiburon, which is attached hereto as Exhibit "C," incorporated by reference and made a part of this Agreement for all purposes herein. All other provisions of CSC No, 29948 not specifically mentioned herein, remain unchanged and in full force and effect. [Signature Pages Follow] Tiburon/City of Fort Worth Ad'ditiona,l Ucense Agreement CAD Local Warrant IInterfa ce, Page 3 ICS WITNESS WHEN OU the parties hereto have executed this Change Order in multiple originals on this the day of 200 5. CITY OF FORT WO TH— By: °" �+ APPROVED AS TO FORM AND ssist nt City N anager LEGA:LITY: Date: .. By;° ATTEST: Assistan °City Attorney By: Date: + City Sereta M SC: C-20466 Date: t Date; 1/4/05 TIBURON, INC. B y i Name: N o ert. Brown Title: Sr, Vice President, Operations Date: , n Tiburon I Cater of Fort worth Additional License Agreement CAIN Local Warrant tnterface Pages1�„� " City of Fort Worth, Texas al Mayor and Council Communicabon COUNCIL ACTION: Approved on 114/2005 DATE: Tuesday, January 04, 2005 LOG NAME: 04TIBURONCAD REFERENCE NO.: **C-20466 S-UBJEE—CT: Authorize Execution of a Contract with Tiburon, Inc. for a Mainframe Computer Local Query Interface with the Tiburon CAD System for the Information Technology Solutions Department NOW RECWMIENPATIO-14., It is recommended that the City Council, 1. Authorize the City Manager to execute a contract with Tiburon, Inc. for a mainframe computer local query interface with the Tiburon Computer Aided Dispatch (CAD) system to allow Police Department Mobile Data Computers (MDCs) access to the local warrants file on the City of Fort Worth Mainframe Computer for the Information Technology Solutions Department at a cost not to exceed $54,490; and 2. Authorize the payment of annual maintenance fees to Tiburon, Inc, with, options to renew for five one- year periods, with a first year cost of$5,284, Q1.$CUS$t K.- On April 23,, 2002, (M&C C-19058), the City Council authorized Change Order Number 5 to City Secretary Contract No. 24770 with Motorola Communications Systems (Motorola) for the installation of the base Tiburon CAD 2000, Version 7'.2 software to replace the highly customized Tiburon CAD 2000, Version 6.3 software specified in the original contract,. Currently, Police Officers must contact the Police Information Center (PIC) to determine if an individual has outstanding warrants in the City of Fort Worth. Contact is made either via the radio or via messages from the officer's, Mobile Data Computer (M1 C). The current process is slow, cumbersome and there can be safety related timely response issues for the individual Police Officer and/or Marshal, To solve the problem a mainframe computer local query is needed to provide Police Department and Marshal personnel automated access to the local warrants file maintained by Municipal Court personnel on the City of Fort Worth's mainframe computer. The interface will query various files and through an automated Process the information will be available to the Police Officer/ Marshal in a timely manner. The changes and modifications will be tested and verified on-site with Tiburon and City of Fort Worth personnel. Additionally, new functional documentation and a test plan will be developed. The cost of implementing the changes, testing and on-site verification is $54,490. Payments will be in accordance with the following milestones: 1. $27,245.00 due at the time of acceptance of the proposal 2. $21,796.00 upon installation 3, $ 5,449,00 upon completion of the enhancement Logname: 04TIBURONCAD Page 1 ot'2 11 'there is annual maintenance fee for the software. The first year cost will be $5,284. MAMBE- A waiver of the goal for M/WBE subcontracting requirements was requested by the department and approved by the M/WBE Division because the purchase of goods or services, is from sources where subcontracting opportunities are negligible. Fl5CAI�JNFQRMA—TIO- CgRTIFICATION: The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the Information Systems Fund, TO FundlAqcpunVCQe nters FRQM,Fund/AccountlCenje-rs P16 1 Rj,4_().Q46 0,4Q $,,5%77+,Q(i 30m,lfto#for,, , -Cj.ty,ftmAqer"s Offigg-.1by-, Richard Zavala (Acting) (851 1) Originatt gDepgrtmont H-ead; Peter Anderson (8781) Addlitionalljnformation, Corit, Peter Ungar (7889) � ' —11"1 1—"-- 1, - , -Iqt:- ..................... .......... ........ Logname: 04TIBURONCAD Page 2 of'" EXHIBIT "A" Exhibit 6 to CSC No. 29948 System Implementation Ag�reemen:t Software License Agreement Tiburon/City of Fort Worth Additional License Agreement CAD Local Warrant Interface Page 1 Exhibit"A" SOFTWARE LiCENSE AGREEMENT This Software License Agreement is made and entered into as of the-day of 200 (the'Effective Date'), by and between with its principal place of business at (the "Licensee'), and Tiburon, Inc,, a Virginia corporation,with its principal place of business at 39350 Civic Center Drive, Suite 100, Fremont, California, 94538('Tiburon'). RECITALS WHEREAS, Tiburon has developed certain software applications that have been installed on 'the. Licensee's automated computer system and the Licensee desires to obtain a license and right to use such software applications on such system in accordance with the terms,and subject to the conditions, set forth below-, and WHEREAS, Tiburon has the right to sublicense certain software applications developed by third parties that have been installed on the Licensee's automated computer system and the Licensee desires to obtain a sublicense and right to use such third party software applications on such system in accordance with the terms,and subject to the conditions, set forth below; NOW THEREFORE,in consideration of the mutual covenants contained herein this Agreement,the Licensee and Tiburon hereby agree as follows: AGREEMENT I,. Definitions The following definitions,apply to the terms used within this Agreement: 1.1. "Agreement"shall mean this Software License Agreement and its exhibits,as the same may from tune to time be amended in accordance with the terms hereof. 1.2. "As-Built Specification Document"shall mean,with respect to any Licensed Application, the document setting forth the specifications for such Licensed Application delivered upon acceptance of the Licensed Application in accordance with the applicable implementation agreement as such specifications may thereafter be modified or supplemented from time to time to reflect Enhancements subsequently provided by Tiburon, 1.3. "Authorized Server" shall mean, with respect to any Licensed Application, the server identified as corresponding to such Licensed Application on Exhibit 1 attached hereto and incorporated herein by this reference. 1.4. "Authorized Site"shall mean,with respect to any Authorized Server,the address and room number identified as corresponding to such Authorized Server on Exhibit 1 attached hereto and incorporated herein by this reference, 1.5, "Derivative Works" shall mean,with respect to any Licensed Application,,any translation; abridgement, revision, modification, or other form in which such Licensed Application may be recast, transformed, modified, adapted or approved after acceptance of the As•Built Specifications for such Licensed Application in accordance with the applicable implementaboru agreement 1.6. "Documentation"shall mean any written, electronic, or recorded work that describes the use, functions, features, or purpose of the System, or any,component or subsystem thereof, and that is published or provided to the Licensee by Tiburon,Tiburon's subcontractors or the original manufacturers or Page I of 8 032904,db Ft Wo A Saftware L se developers of third party products provided to the Licensee by Tiburon, including„without limitation, all end user manuals,training manuals,guides,program listings,data models,flow charts,logic diagrams„and other materials related to or for use with the System. 1.7. "Effective Date"is defined in the preamble hereof, 1, w "Enhancement"shall mean,with respect to any Licensed Application,a computer program modification or addition, other than a maintenance Modifi'c,abon, that,alters the functionality of, or adds new functions to,such Licensed Application and that is integrated with such Licensed Application afterecceptan+ e of the As-Built Specifications for such Licensed Application in accordance with the applicable implementation agreement,or that is related to a given Licensed Application but offered separately by Tiburon after acceptance of the As-Built.Specifications for such Licensed Application in accordance with the applicable implementation agreement, 1.9. "Error"shall mean,with respect to any Licensed Application a defect in the Source Mode for such Licensed Application that prevents such Licensed Application from functioning in substantial conformity wroth the As-Built Specifications with respect thereto. 1.10. "Licensed Application"shall mean each of the software applications set forth an Exhib,it't attached hereto and incor'por'ated'herein by this reference,which software applications were developed by Tiburon and furnished to the Licensee in conformity wlth the As-Built Specifications with.aspect thereto, together with all Derivative Works,all Maintenance modifications and all Documentation with respect thereto„ provided, however, that Licensed Applications shall consist of Object Code only and shall not include any Enhancements. 1I.11w ""Licensee"is defined in the preamble'hereof. 1.112, "Maintenance Modifications" shall mean, with respect to any 'Licensed Application„ a computer software change to correct an Error in,and integrated into,such Licensed Application,but that does not alter the functionality of such Licensed Application and that is provided to the Licensee by Tiburon after acceptance of the As-Built Specifications for such Licensed Application in accordance with the applicable implementation agreement,. 1.1!3» "ObJect Code" shall mean computer programs assembled or compiled in magnetic or electronic binary form on software media,which are readable and usable by machines,but notgenerally readable by humans without reverse-assembly,reverse-compiling,or reverse-engineering. 1.14, "Source Code,"shall mean computer programs wrftten in higher-level programming languages, sometimes accompanied by English language comments. Source Code is intelligible to trained programmers and may be translated to Object Code for operation on computer equipment through the process of compiling. 1,15. "Sublicensed Applications" shall mean the software application specified on Exhibit attached hereto developed by any,source external to Tiburon,such as a subcontractor,distributor, re-Seiler, personal computer software supplieror system software supplier,and fumished to the Licensee by"l"iburon for integration into the System. 1.16. "System"shall mean the Licensee's computer automated system consisting of the Licensed Applications combined with any of the Authorized Servers„ the operating systems installed can each of the Authorized Servers„ any database or other third party,software products installed on any of the Authorized Servers, any PC or other workstation equipment having access to any of the Licensed Applications, any communications interfaces installed on any of the Authorized Servers,any network communications equipment and any other third party software, wiring, cabling and connections and other hardware relating to any such Authorized Servers,workstation or network,,communications equipment located at any of the Authorized Sites, 1.17. "Tiburon" is defined in the preamble hereof: Page 2 of 8 032904 rib Ft„Worth SIA Exhibit S4ftwiire License Agreement 1.18. "Tiburon Confidential Information"is defined in Section 6,1 hereof, 2. Licenses and Restrictions.. 2.1. Grant of Licenses. Subject to the conditions set forth In Section 2.2 hereof,Tiburon hereby grants to the Licensee, pursuant to the terms and conditions hereof, a perpetual, nionexclusive, nontransferable license: ('a) to use each Licensed Application and each Sublicensed Application,in Object Carle only,on the Authorized Server with respect thereto and at the Authorized Sites with respect thereto; (b) to conduct internal training and testing on each Licensed Application and each Subl'icenised,Application,, (c) to perform disaster recovery, backup, archive and restoration testing, and implementation with respect to each Licensed Application and each Sublicensed Application, (d) to make no more than two (2) archival copies of any Licensed Application or Sublicense'd Application,provided that each copy of any Licensed Application shall include Tiburon's copyright and other proprietary notices and each copy of any Sublicensed Application shall include the copyright and other proprietary notices required by the developer of such Sublicensed Application,. 2.2. Conditions to Grant of Licenses. No grant of any license or right pursuant to Section 2.1 hereof with respect to any Licensed Application or any Sublicensed Application shall be effective, and the Licensee shall have no license or right to use such Licensed Application or such Sublicensed Application,until such Licensed Application or such Sublicensed Application has been accepted by the Licensee in accordance with the acceptance terms set forth in the applicable implementation agreement and MO license fees, sublicense fees or royalties with respect to such Licensed Application or such Sublicensed Application have been paid in full in accordance with the payment terms set forth in the applicable implementation agreement. 2.3. Restrictions on Use (a) The Licensee agrees to use the Licensed Applications and the Sublicensed Applications only for the Licensee's own use, The Licensee shall not allow use of any Licensed Application or any Sublicensed Application by any parent,subsidiaries,,affiliated enfitiesli,or other third parties,or allow any Licensed Application or any Sublicensed Application to be used on other than on the Authorized Server at the Authorized Site with respect thereto. (b) Except as otherwise specifically set forth In Section 2.1 hereof,the Licensee shall have no tight to copy any Licensed Application or any Sublicensed Application, Any copy of any Licensed Applicaition(whether or not such copy is permitted)shall bethe exclusive property of Tiburon. Any copy of any Sublicensed Application(whether or not such copy is permitted)shall be the exclusive property of the developer of such Sublicensed Application, The Licensee shall not distribute or allow distribution of any Licensed Application or any Sublicensed Application or any Documentation or other materials relating thereto without Tiburon's,prior written consent (c) The Licensee's licenses and rights to use the Licensed Applications and the Sublicensed Applications is limited to a license and right to use only the Object Code relating thereto. The Licensee shall have no license or night with respect to the Source Code fair any Licensed Application or any Sublicensed Application. (d) The Licensee shall not, and shall not permit any other party to, make any alteration, modificaition or enhancement to any Licensed Application or any Sublicensed AppOcation,unless,and only to the extent,specifically authorized by Tiburon, The Licensee shall not and sh 110 ", Page 3 of 8 032904 ii Ft 0 somme nsitgi,#", I other party to, disassemble, de-compile or reverse-engineer any Licensed Application or any Sublicensed Application. (e) The Licensee shall not u1je any Licensed Application or any Sublicensed Application, and shall not permit any third party to use any Licensed Application or any Sublicensed Application,for processing dlata of any entity other than the Licensee, 3. Ownership. Except for the rights expressly granted therein pursuant to Section 2 hereof,Tiburon shall at all times retain all right, title and interest in and to each Licensed Application and ail copies thereof (whether,or not permitted), including all Derivative Works, Maintenance Modifications, Enhancements and Documentation with respect thereto(whiether or not developed by Tiburon). By this Agreement,the Licensee hereby assigns to Tiburon any and all rights it may have or later acquire.to any and all Derivative Works (whether or not developed by Tiburon). 4. Term and Termination 4.1. Effective Date. This Agreement shall take effect on the Effective Date after(j)it has been fully executed by duty authorized representatives of both parties, and(ii)Tiburon's receipt of written notification from the Licensee that any certification or approval of this Agreement required by statute, ordinance,or established policy of the Licensee has been obtained. 4.2. Term. This Agreement shall continue in effect until terminated as set forth under Section 4.3 hereof. 4.3. Termination, The Licensee may terminate this Agreement by providing thirty(30)days phor written notice to Tiburon of its intent to do so. Tiburon may terminate this Agreement immediately if the Licensee breaches any material provision of this Agreement, 4A. Effect of Termination. Upon termination of this Agreement, all licenses granted to the Licensee hereunder shall be revoked. Upon termination of this Agreement,(a)the Licensee shall return to Tiburon,within ten (10)business days of such terminabon,all Tiburon Confidential Information and all devices, records, data, notes, reports, proposals,lists,correspondence, specifications, drawings, blueprints, sketches, materials, equipment other documents or property relating thereto and all copies of any of the foregoing(in whatever medium recorded); (b)the Licensee shall discontinue all use of the Licensed Applications and the Subticensed Appfications;and(c)the Licensee shall certify in a written document signed by an authorized representative that the material specified in the preceding clause(a)has been returned to Tiburon,that all copies of the Licensed Applications and the Sublicensed Applications have been permanently deleted or destroyed, and that all use of the Licensed Applications and the Sublicensed Applications has been discontinued. The expiration or termination of this Agreement will not relieve the Licensee of Its obligations under Section 6 hereof regarding Tiburon Confidential Information, S. Limited Warranties and Liability 5.1. Warranty. THE LICENSED APPLICATIONS ARE LICENSED*AS IS'. NO EXPRESS OR IMPLIED WARRANTIES FOR THE LICENSED APPLICATIONS, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ARE CREATED BY THIS SOFTWARE LICENSE AGREEMENT. s.2. Limitation of Liability. NEITHER TIBURON NOR ANY PERSON ASSOCIATED WITH TIBURON, SHALL BE LIABLE TO ANY PARTY FOR ANY DIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR BREACH OR FAILURE TO PERFORM UNDER THIS AGREEMENT, EVEN,IF TIBURON HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES,INCLUDING BUT NOT LIMITED TO LOSS OF ANTICIPATED BENEFITS OR PROFITS RESULTING FROM THE OPERATION OR FAILURE TO OPERATE OF THE LICENSED PROGRAMS. THIS CLAUSE SHALL 032904�b Page of 8 4 Ft.WcO SIA Exhibit 8 Sofmam Ucense Agmermni SURVIVE THE FAILURE OF ANY EXCLUSIVE REMEDY FOR BREACH OF WARRANTY OR ANY OTHER PROVISION OF THIS AGREEMENT, 6, Confidential Informaflon , 1, 6.1. Tiburon Confidential Information, The Licensee agrees to maintain the confidentiality of any Tiburon Confidential Information(as defined below)and to treat such information,with the same degree of care and security as it treats its own most confidential information, The Licensee shall not, without Tiburon's prior written consent,disclose such information to any person or entity other than to the Licensee's employees or consultants or funding agency representatives legally bound to abide by the terms hereof and having a need to know such information, or sell, license, publish, display, distribute or otherwise use such information except as authorized by this Agreement The term 0Tiburon Confidential Information'shall include all Licensed Applications and any other Tiburon software applications (whether or not licensed to the Licensee) and all Derivative Works, Enhancements, Maintenance Modifications and Documentation with respect thereto as well as any written information of a confidential nature clearly labeled by Tiburon as being confidential or otherwise indicated by Tiburon in writing as being confidential. The Licensee understands and agrees, that Tiburon Confidential Information constitutes a valuable business asset of Tiburon, the unauthorized use or disclosure of which may irreparably damage Tiburon, In the event of the Licensee's breach or threatened breach of any of the provisions in this Agreement, Tiburon shall be entitled to an injunction obtained from any court having appropriate jurisdiction restraining the Licensee from any unauthorized use or disclosure of any Tiburon Confidential lnformation. 6,2. Exclusions. Notwithstanding Section 6,1 hereof,Tiburon Confidential Information shall not include Information which the Licensee can demonstrate by competent written proof (a) is now, or hereafter becomes,,through no act or failure to act on the part of the Licensee,generally known or available or otherwise part of the public domain;(b)is rightfully known by the Licensee without restriction on use prior to its first receipt of such information from Tiburon as evidenced by its records; (c) is hereafter furnished to the Licensee by a third party authorized to furnish the information:to the Licensee,as a matter of right and without restriction on disclosure;or(d)is the subject of a written permission by Tiburon to disclose, 63. Exceptions., Notwithstanding Section 6,1 hereof, disclosure of Tiburon Confidential Information shall not be precluded If* (a) such disclosure is in response to avai*ld order of a court,or other governmental body of the United States or any political subdivision thereof including Texas Public Information Act and FOIA; provided, however, that the recipient of such confidential information shall first have given, notice to the other party and shall make,a reasonable effortto obtain all protections prescribed under law to protect the Information.; (b) such disclosure is necessary to establish rights or enforce obfigations, under this Agreement, but only to the extent that any such disclosure Is necessary,for such purpose;or (c) the Licensee received the prior written consent to such disclosure from Tiburon, but only to the extent permitted in such consent 6.4. Survival. Unless mutually agreed otherwise in writing,the obligations hereunder with respect to each item of Tiburon Con fidentlai Information shall survive the termination or expiration of this Agreement 7. Miscellaneous, 7.1. Relationship. The relationship created hereby is that of Licensor and Licensee. Nothing herein shall be construed to create a partnership,joint venture, or agency relationship between the parties hereto. Neither party shall have any authority to enter into agreements of any kind on behalf of the other and shall have no power or authority to bind or obligate the other in any manner to any third party, The Page 5 of 8 032904 rib Ft,Worth StA Exhibit 6 Softwam License Agreement employees or agents of one party shalt not be deemed or construed to be the employees or agents of the other party for any Purpose whatsoever, Each party hereto represents that it is acting on its own behalf and is not acting as an agent for or on behalf of any third party. 7Z No Rights in Third Parties, This Agreement is entered into for the sole benefit of the Tiburon and the Licensee and, where permitted above, their permitted successors, executors, representatives, administrators and assigns. Nothing in this Agreement shall be construed as giving any benefits,rights,remedies or claims to any other person,firm,corporation or other entity,including,without limitation,the general public or any member thereof,or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries, property damage, or any other relief in law or equity in connection with this Agreement. 7,3. Entire Agreement. This Agreement sets forth the final,complete and exclusive agreement and unoersta riding between Tiburon and the Licensee relating to the subject matter hereof and supersedes all quotes, proposals understandings, representations, conditions, warranties, covenants, and all other communications,between the parties(oral'or w6tten)relating to the subject matter hereof. Tiburon shall not be bound by any terms or conditions contained in any purchase order or other form provided by the Licensee in connection with this Agreement and any such terms and conditions shalt,have force or effect, No affirmation, representation or warranty,relating to the subject matterhereof by any employee,agent or other representative of Tiburon shall bind,Tiburon or be enforceable by the Licensee unless specifically set forth in this Agreement 7.4, Amendments. No amendment or other modification of this Agreement shell be valid unless pursuant t6 a written-instrument referencing this Agreement signed by duly authorized representatives of each of the parties hereto. 7.5. Assignment. Neither party hereto may assign its rights,or obligations under this Agreement without the prior written consent of the other party,which consent shall not be unreasonably withheld;provided, however,that Tiburon may, upon prior written notice,assign this Agreement to its successor in connection with a sale of its business without obtaining consent of any party. Subject to the foregoing,each and every covenant terra,provision and agreement contained in this Agreement shall be binding upon and inure to the benefit of the parties' permitted successors, executors, representatives, administrators and assigns. Any assignment attempted in contravention of this section will be void, 7.6. Governing Law. All questions concerning the validity,operation, interpretation,construction and enforcement of any terms, covenants or conditions of this Agreement shall,in all respects be governed by and determined in accordance with the laws of the State of Texas without giving effect to the choice of law principles thereof, The United Nations Convention on the International Sale of Goods shall not apply to any transactions contemplated by this Agreement. 7,7. Arbitration. All questions concerning the validity,operation,interpretation,construction and enforcement of any terms,covenants or conditions of this Agreement,or the breach thereof may,if agreed by both parties,, be submitted to and resolved by final and binding arbitration by the American Arbitration Association in accordance with its Commercial Arbitration Rules then in effect The parties understand and agree that the arbitrabon will be Instead of any civil litigation,except that either party may petition a court fora. provisional remedy pursuant to Code of Civil Procedure Section 1281.8,and that the arbitratoes decision will be final and binding to the maximum extent permitted by law and enforceable by any court having jurisdiction thereof,, 7.8. Venue. All legal proceedings brought in connection,with this Agreement may only be brought In a state or federal court located in the State of Texas,Tarrant County. Each party hereby agrees to submit to the personal jurisdiction of those courts for any lawsuits filed there against such party arising under or in Connection with this Agreement 7,9. Waiver. In order to be effective,any waiver of any right,benefit or power hereunder must be in wring and must be signed by an authorized representative of the party against whom enforcement of such waiver would be sought, it being intended that the conductor failure to act of either party shall imply no waiver, Page 6 of 8 03 04 rib Ft Worth W Exhfbit 6 Softmre License Agreenwnt Neither party shall by mere lapse of tinge without giving notice or taking other action hereunder be deemed to have waived any breach by the other party of any of the provisions of this Agreement. No waiver of any right, benefit or power hereunder on a specific occasion shall be applicable to any facts or circumstances ether than the facts and circumstances specifically addressed by such waiver orto any future events,evert If such future events involve facts and circumstances substantially similar to these specifically addressed by such waiver. No waiver of any right,benefit or power hereunder shall constitute,or be deemed to constitute,a waiver of any other right„ benefit or power hereunder. Unless otherwise specifically set forth herein, neither party shall be required to give notice to the other party„or to any cattier third party,to enforce strict adherence to all terms of this Agreements 7.10. Severability. if any provision of this Agreement shall for any reason be held to be invalid, illegal, unenforceable,or in conflict with any law of a federal,state,or local government having jurisdiction over this Agreement,such provision shall be construed so as to make it enforceable to the greatest extent permitted, such provision shall remain in effect to the greatest extent permitted and 'the remaining provisions of this Agreement shall remain in hull force and effect. 7..11. Survival of provisions. The provisions set forth at Sections 3,5,2 and 5.t of this Agreement WO survive the termination of this Agreement 7.12. Notices. All notices,requests,demands,or other communications required or permitted to be given hereunder must be in writing and must be addressed to the parties at their respectivee addresses set forth below and shall be deemed to have been duly given when(a)delivered in person; (b)one(f)business day after being deposited with a reputable overnight air courier service; or(c) three(3)business days after being deposited with the United States postal Service,for delivery by certified or registered mail, postage pre- paid and return receipt requested. All notices and other communications regarding default or termination of this Agreement shall be delivered by hand or sent by certified mail, postage pre-paid and return receipt requested, Either party may from time to time change the notice address set forth below by delivering notice to the other party in accordance with this section setting forth the new address and the date on which it will become effective. To Tiburon: To Licensee; Atbt.Contract Administrator (NAME OF LICENSEE) Tiburon, Inc. (ATTENTION] 39,350 Civic Center Dr,, tote, 100 [STREET ADDRESS] Fremont, CA 94538 [CITY, STAVE„ZIP] ,Phone: 510-792-2108 Rhone; Fax: 510-742-1057 Fax. 7.13. Construction. The paragraph and section headings used In this Agreement or in any exhibit hereto are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope,content or intent of this Agreementµ Any term,referencing time,days or period for performance shall be deemed calendar days and not business days,unless otherwise expressly provided herein. 7.14. Counterparts. This Agreement may be signed in two or more counterparts„each of which shall constitute an original, and all of which together shall constitute one and the same document. Page 7 of 5 032904 lb Ft Worth%A Exhbt 6 software Ucense Agreerr nt SIGNATURE PAGE EXECUTED in muftiple originals on this, the day of 200—'. CITY OF FORT WORTH: ATTEST: CNTY OF FORT WORTH City8ecretary Assistant City Manager By-, By APPROVED AS TO FORM AND LEGALITY: By: Assistant C4 Attorney M&C: Date: TIBURON,INQ Name: Title: By: Date: Page 8 of 8 032904�p Ft Worth SIB.Exhibit 6 S,oftware Ucense Agreerront EXHIBIT I To Software License Agreement LICENSED APPLICATIONS AND AUTHORIZED ENVIRONMENTS This Exhibit is attached to, incorporated into and forms part of the Software License Agreement, dated ,2Q_,between the Licensee and Tiburon(herein referred to as the"Agreement"). Capitalized terms used herein shall have the definitions set forth in the Agreement unless otherwise defined herein. In the event of conflict between the terms and conditions set forth herein and those set forth in the Agreement, the terms and conditions set forth in the Agreement shall prevall, LICENSED APPLICATIONS The following software applications constitute Licensed Applications under the Agreement The server and site locations corresponding to each Licensed Application shall constitute the Authorized Server and Authorized Site with"respect to such Licensed Application for purposes of the Agreement, Name of Make, Model, Serial Number of Address and Room Number of Authorized Site 62plication Authorized r of Authorized Server SUBLICENSED APPLICATIONS The following software applications constitute Sublicensed Applications under the Agreement The server and site locations corresponding to each Sublidensed Application shall constitute the Authorized Server and Authorized Site with respect to Such Sublicensed Application for purposes of the Agreement. Name of Make, Mogel, Serial Number of Address and Room Number of Authorized Site Application Atitotized Server of Authorized Serve Page I of 1 0329"lb Ft Worth StA Exhibft 6 Software License Agreement Exhibit 1,Licensed Applications and Authorised Environrrents EXHIBIT "B)l Exhibit 7 to CSC No. 29948 System Implementation Agreement Faster Support A greemient Tiburon l City of Fort Worth Additional License Agreement i CAD Local Warrant Interface l Page 2 of 7 r' Exhibit"B" MASTER SUPPORT AGREEMENT This Master Support Agreement (this'Agreement") is entered Into this _day of 200_(the "Effective Datel, by and between (the"Client)and Tburon, Inc., a Virginia corporation having its primary place of business at 39350 Civic Center Drive, Fremont, California 94538( Tburon'). WHEREAS, the Client has determined that It desires to obtain from Tiburon certain support services relating to a computer automated system previously developed and implemented by Tiburon for the Client;and WHEREAS, Tiburon is qualified to provide the support services specified in this Agreement and, subject to the tenons and conditions set forth in this Agreement,Tiburon desires to provide such support services; NOW THEREFORE, in consideration of the mutual covenants contained herein, the Client and "Tiburon hereby agree as follows: 11. Definittons Capitalized terms used herein and In any exhibit hereto shall have the definitions set forth on Exhibit 1 attached hereto and incorporated herein by this reference,unless otherwise defined herein. 2. Scope of Work 2.1, Basic Support. Subject to the terms and conditions set forth in this Agreement, Tiburon shall provide the following support for the Covered Applications("Basic Supporf). (a) Application Errors. Tiburon will correct any Error In any of the Covered Applications discovered by the Client during the term of this Agreement provided (a) the Client provides all information regarding such Error that may be requested 'by Tiburon in accordance with Section 5.1 hereof [Technical Service Requests], (b) such Error Is reproduced by the Client in accordance with Section 5.4 hereof[Error Reproduction],and(c)the Client has provided Tiburon wnh remote access to the System as required under Section 5.2,hereof]Remote Access]. (b) Customer Support Center. Tiburon willi provide tollfree telephone support for routine operational and technical assistance., Support for Priority One Calls relating to Tiburon's Computer Aided Dispatching (CAD) software application, Correctional Management Systems(CMS) software application and Message Swkh System (MSS,) software application shall be available twenty four hours a day, seven days a week. Support for all other calls will be available during Tiburon"s normal support hours of 8:00 a.m. to 5:30 p.m, Central time (not including weekends and Tiburon holidays). Tiburon reserves the right to charge reasonable call-out fees for any call received other than during Tiburon's normal support hours, (c) Account Manager. Tiburon will designate, in a written notice delivered in accordance with Section 24 hereof [Notices), a single individual to act as the account manager for purposes of coordinating technical support as set fbrtb herein (the*Account Manager"), The Account Manager shall ensure Tiburon's compliance with, and shai'i coordinate appropriate schedules in connection with, its obligations set forth herein. Tiburon may change the individual designated hereunder by providing the Client with advance written notice delivered in accordance with Section 24 hereof[Notims]designating the new individual authorized to act as the Account Manager. Page I of 15 032904 ql S*em Im0enwrtation Agreement ExtiJbit 7.Mailer m wmnmim.ew.u. ..mow oawm1 y f w•w•rnouunwwr rw.. (d) Status Reports. Tiburon will provide the Client with a monthly status report (a 'Monthly Status deport"). Each Monthly Status Report will include a summary of,site activity and 'a summary of requests by the Client for technical services delivered in accordance with Section 5.1 hereof[Technical Service lequestsj. Each Monthly Status deport will be delivered to the Client in accordance with the notice provisions set forth In Section 24 hereof(Nofices), (a) Back-Ups. Subject to the Client's obligations under Section 5.5 hereof [Maintenance and Back-Ups], 'Tiburon will (a) provide and maintain automated back-up scripts, (b) review on a monthly basis back-up ,logs to insure required back-ups are being successfully completed; and (c) subject to the Clients obligations under Section 5.5 hereof'('Maintenance and Back-tips), test the back-up procedure on a monthly basis by mounting back-up tapes of a specific date for examination. (f) Interface Updates. Tiburon will provide updates to the National Crime Information Center interface (via T l and/or TLET'S) and related Documentation, including all existing screen formats developed and currently supported by Tiburon, for all legal requirements or mod Mcait ons mandated by the National grime Information Center, when such requirements or modifications require a modification to the Source Code relating to any Covered Application and are necessary for the proper performance of the Covered Applications, (g) Changes mandated to the communications protocols by any state, county, city or municipal ,governmental entity , TCI , TLETS, or the National Crime Information Center are outside the scope of this section. 2.2. Additional Support Options. In addition to Basic Support,and to the extent allowed by law,, the Ciient may purchase additional support options, such as Advanced Database Support, Advanced System Support, Advanced Network Support and other,services that may; from time to time, be offered by Tiburon (each,an "Additional Support+ ptlon"). The Client may request information regarding the Additional Support Options currently available from the Tiburon Account Manager. The terms and conditions for each Additional Support Option shall be set forth in a separate exhibit which, upon payment of the required annual fee for such Additional Support Option, shall automatically become part of this Agreement and shall be subject to tf�e terms hereof'. The Client,,Nary discontinue any Additional Support Option by providing Tiburon at least ninety (go)calendar Mays prior written notice identifying the Additional Support Option to be discontinued; provided, however,that such discontinuance shall not be effective until the next occurring Payment Crate. 2. . (Enhancements. From time to time, the Client may request Tiburon to provide under this Agreement services and materials 'to furnish, Install and implement an Enhancement. The installation and implementation of such Enhancement shall be provided, at Tiburon"s option; on a fixed-quote basis with payment milestones., No'Enhancement,shall be provided under this Agreement unless(a)this Agreement is amended as necessary, or appropriate to include the Enhancement.Terms relating to the Enhancement; (b) the Enhancement"Terms are attached to this Agreement as a new exhibit and,except as specifically set forth therein, are subject to the terms hereof, (c) the Enhancement Terms Include terms regarding final acceptance of the Enhancement; (d) 'the Enhancement "Terms provide that, upon final acceptance of the Enhancement, Exhibit 2 to this Agreement shall be amended to include the Enhancement as a Covered Application subject to the Clients payment of any necessary additional support 'fees relating to the Enhancement; and (e) the Enhancement Terms provide that, upon final acceptance of such Enhanceement, the Software License Agreement shall be amended as necessary or appropriate to grant to the Client the appropriate rights to use the Enhancement„ subject to payment in full of all amounts dine under the Enhancement Terms. 2.4. Out of Scope Services. From time to tame, the Client may request Tiburon to provide under this Agreement certain Out of Scope Services. Tiburon shall be under no firm obligation to perform any Out Page 2 of 15 032904 gib System tmpkwientadon Agreement Exhibit 7,Master support Agreemerd r � of Scope Services, but shall undertake to make a good faith effort to perform such services to the extent that it is capable of doling so without substantially interfering with its rather obligations under this Agreement or with its obligations to its other customers. Any Out of Scope Services shall be provided on a fixed-cluote basis . Terr n The term of this Agreement shell commence on the 'Effective elate and shell continue in effect until terminated In accordance with its terms, 4. Fees and Payment 4.1. Annual Support Fees (a) Basic Support The Client shall pay an annual fee for Basic Support for each of the Covered Applications. The amount of such annual fee shall be set forth on Exhibit 2 attached hereto and incorporated herein by this reference and shall be paid In advance on or prior to the expiration of any Warranty Period applicable to such Covered Application and, thereafter„ on each Payment Gate during the term of this Agreement (b) Additional Support Options.. The Client shall pay an annual fee for any regquested. Additional Support Options. The amount of such annual fee shall be 'set forth. on the exhibit pertaining to such Additional Support Option and shall be paid on or prior to the commencement of any services relating to such Additional Support Option and,thereafter, on each Payment Date during the term of this Agreement unless such Additional Support Option has been discontinued in accordance with Section 2.2 hereof[Additional Support Options].. 4.2. Annual Adjustments. The fees payable pursuant to Section 4.1 hereof (Annual Support Fees)will be increased on an annual basis by no more than pave percent(5%) upon at least thirty( 0)days Oaf written notice to the!Client,as reflected on Tiburon"s invoice for the annual fee.. Any such increase shall become effective on the next occurring Payment Bate. 4. . Invoices. Invoices for the annual fees required pursuant to Section 4.1 hereof [Annual Support F'eesj shall be payable on or prior to each Payment'l ate louring the term of this Agreement All other invoices issued hereunder shall be payable 'within thirty ( 'd) days of receipt unless otherwise specifically provided therein,, 4A. Consequences of Late Payment. Failure to pay any amount owing hereunder when such amount is due shall Constitute a material default under this Agreement and could result in the termination of this Agreement or all or part of the Basic Support or any Additional Support (Option. Tiburon reserves the right to charge the Client an administrative fee to reinstate any mart of its support that has lapsed due to nonpayment The administrative fee shall equal ten percent(10%)of the then-current annual support fee for the lapsed support. Page 3 of f 0329D4 rib System Imple nlation Afire ernent Exhdb'd 7,M ster pport Agreenwrit yr I b Sa, Client(responsibilities 51. Technical 'Service Requests. The Client shag provide all infor ma:tion requested by Tiburon necessary to complete Its Technical Service Request form for each request for technical services, whether under this Agreement or otherwise, 5.2. Remote Access. The Client shall provide remote system amass in accordance with the document titled "Security Standards For Outside Data Connections To City Of Fort Worth Networks" (the 'Exfranet,Standard"")set forth in Exhibit i hereto, Tiburon,shall not be responsible for any costs relating to the installation, maintenance and use of such equipment and all associated telephone use charges, Tiburon shah use the data connection solely in connection with the provision of its services hereunder, The Client shall run appropriate tests following each remote access as requested by Tiburon, if the Client fails to run necessary tests as required in this Section 5.2, Tiburon will provide such services and will charge the Client for such services at Tiburon"s then current technical service rates plus all related travel, per them and other expenses, 5.1 Physical Access, The Client shall provide Tiburon with physical access to the System at any time during normal business hours. After normal business hours, the Client shall ensure that one of the Technical Support Coordinators designated under Section 5.11 hereof[Technical Support Coordinators]can be reached by phone or pager to (a) provide physical access, to the System within two (2) hours of Tiburon"s request for such access, and (b) remain on-site until Tiburon determines that there is no longer a need for physical access. 5.41. Error Reproduction. Upon detection of any Error in any of the Covered Applications, the Client shall provide Tiburon a listing of output and any other data,including databases and back-up systems„ that Tiburon may reasonably request in order to reproduce operating conditions similar to those present when the Error occurred, 5®5.. Maintenance and Sack-Ups. The Client shall ensure that maintenance and back-up activities relating to the Covered Applications and the System,including i without limitation backing up databases and journal logs, purging out of date records and running reports and performing diagnostics as requested by Tiburon, are carried, out In accordance with the schedule and methodology specified on Exhibit 5 attached hereto and incorporated herein by this reference. 5.6. Data input. The Client shall update and maintain the Input data as may be required by Tiburon for satisfactory operation of the Covered Applications, and be responsible for the accuracy of all Client-provided data. 5.7. Thlyd-Party Product support~ The Client shall obtain and maintain In effect during, the term of this Agreement the technical support contracts for certain Third-Party Products as specified on Exhibit 4 attached hereto and incorporated herein by this reference, and shall ensure th;;K in addition to authoring time Client to request support services there tender, each such support contract also expressly authorizes Tiburon to request support services theme under on the Clients behalf. 5.8. System;Security. The Client shall ensure that the security of the System conforms in all respects to the state-mandated lawn enforcement telecommunications requirements. The Client shall ensure that no workstations have access to the Covered Applications other than those(licensed by Tiburon to access the Covered Applications and that such access Is llmftedl'to only those TCP1IP addresses and TCP/IP service ports identified by Tiburon required to support such workstations. .'S. System Modifications. The Client shall ensure that with respect to each Coverer ApplicatJon, such Covered Application is installed only on the Authorized Servers) and only at the Authorized Site(s), The Client shall ensure that each Authorized Site(s) conforms in all respects to the Site Specafmcabons Page 4 of 15 032904 lb System err pW m>entabon Agmement Exhbt7,Master Support Agreement I E_ .................. ............................... set forth on Exhibit'5 attached hereto and incorporated herein by this reference(the"Site Specifications'), The Client shall ensure that no changes or other alterations or modifications are made to the System Configuration without concurrence of -riburon; provided, however, that this requirement is not intended to constitute in any manner Tiburon's approval,certification,endorsement or warranty of the System Configuration. 5.10,. Authorized Client Representative. The Client shall designate, in a written notice delivered in accordance with Section 24 hereof[Notices], a single individual to act as the Clients authortzed representative for purposes of this Agreement (the 'Client Representative'). Such Individual (a) must be authorized to act on the Clients behalf with respect to all matters relating to this Agreement (b)shall ensure the Client's compliance with its responsibilities under this Agreement,and(c)shall coordinate appropriate schedules in connection with Tiburon's services under this Agreement. The Client may change the individual designated hereunder by providing Tiburon advance written notice delivered in accordance with Section 24 hereof[Notices] designating the new individual authorized to act as the Client Representative. 5.11. Technical Support Coordinators. The Client shall designate, in a written notice delivered in accordance with Section 24 hereof tNofices),one or more individuals to act as the Clients technical support coordinator(a "Technical Support Coordinator ). The Client shall ensure that each Technical Support Coordinator designated hereunder shall have received ft training required under Section 5.12 hereof[Training] and shall otherwise be familiar with the Covered Applications and the System. The Client shall ensure that at all times, a Technical Support Coordinator is available (a) to screen operational assistance calls and handle operational problems, where appropriate; (b) to provide access to the System as required under Section 5,3 hereof(Physical Access); (c) to provide on-site technical assistance as required by Tiburon toy aid Tiburon in performing its services hereunder, and (d) to review all Monthly Status Reports delivered hereunder and, if required, provide Tiburon with required direction regarding recommended Preventative maintenance activities, The Client may change any individual designated hereunder by providing Tiburon vAth advance written notice delivered in accordance with Section 24 hereof(Notices] designating the new individual authorized to act as a TechnicW Support Coordinator. 5.12, Training., The Client shall ensure that all Technical' Support Coordinators and other personnel have received the trening specified on Exhibit 3 attached: hereto and incorporated herein by this reference, and otherwise maintain sufficient personnel with sufficient training and experience to perform its obligations under this Agreement 5.13. Operaidons Review. The Client shall meet with Tiburon as may be reasonably requested to discuss operational Issues and the status of the Covered Applications and the other components of the System, and as required to provide timely responses to issues identified by Tiburon related to maintenance of the Covered Applications or the other components of the System. The Client shall ensure that key personnel designated by Tiburon participate in the operations review process, 6. Exclusions 6.1. Failure to Observe Obligations. Basic Support provided hereunder is expressly conditioned on the observance of the responsibilities of the Client set forth in Section 5 hereof (Client Responsibilities)and in the Software License Agreement. Any Additional Support Option provided hereunder is expressly conditioned on the observance of the responsibilities of the Client set forth in Section 5 hereof[Client Responsibilities], in the Software License Agreement and in the exhibit pertaining to such Additional Support Option, 6.2. Reserved. 6.3. Failure of Remote Access. If the Client is unable to provide remote access to the System as required by Section 5.2 hereof(Remote Access), Tiburon will, at the Clients request provide on- site services to correct an Error to the extent otherwise required hereunder and will charge the Client for such Page 9 of 15 032904 qb System Implementatom Agreement Fxhibft 7 Master Support Agreement services at Tiburon's then current technical service rates plus all related travel, per diem and other expenses invoiced as incurred.. 6.4. Unauthorized Modifications. Tiburon is under no obligation to correct any Error in any of the Covered Applications if the Error is due to a modification or alteration to such Covered Application in violation of the terms of the Software License Agreement or relates to any portion of such Covered Application that has been affected by software not developed and installed by Tiburon. Tiburon is under no obligation to correct any problems caused by any modification or alteration to any component of the System or to the System Configuration in violation of the terms of this Agreement or caused by Software or hardware not developed and installed by Tiburon. If requested by the Clien( Tiburon will provide technical support services to resolve such problems pursuant to Section 2.4 hereof[glut of Scope Services]and will charge the Client for such services at Tiburon's them current technical service rates, plus all related travel, per diem and other expenses invoiced as incurred. 6�5. Unauthorized Elsa. 'Tiburon Is under no obligation to correct arty Error in any of the Covered Applications or any problems with any other component of the System if such Error or other problem is caused by(a)accident, neglect, misuse or abuse on the part of any party other than Tiburon; (b)is due to exposure to condition's outside the range of the environmental, power and operating specifications provided by Tiburon In the Site Specifications delivered pursuant to Section 5.9 hereof [System Modifications]- or (d) use of any of the Covered Applications or any other component of the System for any purpose other than that for which it was originally acquired. If requested by the Client,Tiburon will provide technical support services to resolve such problems pursuant to Section 2.4 hereof[Glut of Scope Services]and will charge the Client for such services at Tiburon's then current technical service rate's plus all related travel, per diem and other expenses invoiced as incurred. 6,6, Third-Party Products. Tiburon shall have no responsibility for correcting or resolving any errors, defects or failures in any Third-'party Products„ Tiburon's only obligation vAth respect to such Third-Party Products is to assist with the coordination of support services with the appropriate third-pant vendor to the eAent such support services are available to the Bent. 61. Third-Party Product Compatibility. Tiburon shall have no responsibility for any Third-Party Product provided and installed on or integrated into the System by any other party without Tiburon's prior written authorization, including but not limited to responsibility 'for the installation and integration of any such Third-Party Products, the condition, operation and performance of any such Third- Party Products, the compatibility of any such Third-Party Products with the Covered Applications, and any impact any such Third-Party products have on the overall operation or performance of any of the Covered Applications or any other component of the System- If requested by the Client, Tiburon will provide technical support services pursuant to Section 2.4 hereof' [Out of Scope Services), to resolve any operation or performance problems relating to any of the Covered Applications or any other component of the System caused" by any such Third-Party Products or to assist with the integration of any such Third-Party Products with or into any of the Covered Applications or any other component of the System). Tiburon will charge the Client for any such services at Tiburon's then current technical service rates plus all related travel, per them and other expenses invoiced as incurred. B.11.. General Disclaimer. EXCEPT AS MAY BE EXPRESSLY SET FORTH HEREIN, TIBUR N DISCLAIMS S ALL WARRANTIES WITH RESPECT TO ANY OF THE COVERED APPLICATIONS R ANY OTHER COMPONENT' OF THE SYSTEM, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIM,ITAT'it N, ANY WARRANTIES OR CONDITIONS OF SUITABILITY, MERCHANTABILITY, SATISFACTORY EQUALITY, TITLE:, NON-INFRINGEMENT AND/OR FITNESS FOR A PARTICULAR PURPOSE. Page g of t'b 033904 lb system Irraplai ermation Agreement Exhibit 7,Master Support A reerrient 7. Protection of Confidential and Proprietary Information 7.1, All Client Confidential Information shall be heid in strict confidence by Tiburon, and Tiburon shall not, without the Clienfs prior written consent, disclose such information to any person or entity other than to Tiburan's employees or consultants legally bound to abide by the terms hereof and having a need to know such information in connection with Tiburon"s performance of the services hereunder, or use such information other than in connection with the performance of the services hereunder, The term'Client Confidential Information*shall include all Client data including that which resides in City databases. and other written information of a confidential nature clearly labeled by the Client as being confidential. Tiburon understands and agrees that the unauthorized use or disclosure of Client Confidential Information may irreparably damage the Client, In the event of Tiburon's breach or threatened breach of any of the provisions in this Section 7.1, the Client shall be entitled to an Injunction obtained from any court having appropriate jurisdiction restraining Tiburon from any unauthorized use or disclosure of any Client Confidential Information, 72. All Tiburon Confidential Information shall be held in strict confidence by the Client, and the Client shall not, without Tiburon's prior written consent disclose such information to any person or entity other than to the Clients employees or consultants or funding agency representatives legally bound to abide by the terms hereof and having a need to know such information in connection with the Client's performance of its obligations hereunder, or use such information other than in connection with the performance of its obligations hereunder. The term *Tiburon Confidential Information'.shall include the Covered, Applications and all other Tiburon software applications, whether or not licensed to the Client, as well as any written information disclosed by Tiburon to the Client under this Agreement, including, but not limited to, any trade secrets, confidential knowledge, data, Inforrination relating to Tiburon products, processes, know-how, designs, formulas, methods, developmental or experimental worts, improvements, discoveries, plans for research, new products, marketing and selling, business plans, budgets and unpublished financial statements, licenses, prices and costs, suppliers and customers, Information obtained through contact with Tiburon's customers, proprietary information of Tiburon's customers, and information regarding the skills and, compensation of Tiburon's employees,or other consultants. The Client understands and agrees that the Tiburon Confidential Information constitutes a valuable business asset of Tiburon, the unauthorized use or disclosure of which may irreparably damage Tiburon. In the event of the Clients breach or threatened breach of any of the provisions in this Section 7.2, Tiburon shall be entitled to an injunction obtained from any court having appropriate Jurisdiction restraining the Client from any unauthorized use or disclosure of any Tiburon Confidential Information, 7.3. Notwithstanding Section 7.1 or Section 7,2 hereof, neither Client Confidential Information nor Tiburon Confidential information shall include information which the recipient can diemonstrate by competent written proof(a) is now,or hereafter becomes,through no act or failure to act on the part of the recipient, generally known or available or otherovise part of the public domain; (b) is rightfully known by the recipient without restriction on use prior to Its first receipt of such information from the disclosing, party as evidenced by Its records', (c) is hereafter fumished to the recipient by a third party authorized to furnish the information,to the recipient,as a matter of right and without restriction on disclosure,, or(d)is the subject of a written permission by the disclosing party to disclose. 7* Notwithstanding Section 7.1 or Section 7.2 hereof, or any other provision hereof, disclosure!of Client Confidentiat Information orTiburon Confidential Information shall not be precluded i't. (a) such disclosure is in response to a valid order of a court or other governmental body of the United States or any political subdivision thereof Including Texas Public Information Act and FOJA; provided, however, that the recipient of such confidential information shall first have given notice to the other party and shall make a reasonable effort to obtain all protections prescribed under law to protect the Information. Page 7 of 15 032904 d,b systern impWrordavon Apr Trent. Exhibit 7,Master Supooft Agreervnf A (b) such disclosure is necessary to establish rights or enforce obligations under this Agreement,but only to the extent that any such disclosure Is necessary; or (c) the recipient cwt such confidential information received the prior written consent to such disclosure from the disclosing party,but only to the extent permitted in such ccnsent 7.5. The obligations hereunder with respect to each item of Client Confidential informatl,on and Tiburon Confidential Information shall survive the terminabon of this Agreement, a. Insurance 8.1 Tiburon shall procure and maintain in effect during the term of this Agreement the following insurance coverages with an insurance company or companies authorized to do business In the State of California and the State of Texas and approved by the Client with a Best rating of no less than k'Vll,, (a) Workers' Compensabon and Employers Liability insurance in accordance with the laws of the State of California and the State of Texas with liability limits of Five Hundred Thousand Dofiars ($500,000.00)per accident (b) Comprehensive General Liability and Broad Form Comprehensive General Liability or Commercial General Liability including bodily injury, personal injury, and property damage in the amount of a combined single limit of One Million Dollars ($1,000,000,00), each occurrence, and Two Million Dollars($2,000,000.00)in aggregate limit. (c) Comprehensive Auto Liability including bodily injury, personal injury and property damage in the amount of a combined single limit of One billion Dollars, ($1,000,000.00). Coverage must include all automobiles utilized by Tiburon in connection with its performance of the services hereunder, 8.2 Thirty (30) days prior written notice will be given to the Client in the event of any material change in or cancellation of the policy. 8.3 Tiburon shall give prompt written notice to the Client of all known losses, damages, or Injuries to any person or to property of the Client or third persons that may be in any way related to the services being provided hereunder or for which a claim might be made against the Client. Tiburon shall promptly report to the Client all such claims that Tiburon has noticed, whether related to matters insured or uninsured. No settlement or,payment for any claim for loss, injury or damage or other matter as to which the Client may be charged with an obligation to make any payment or reimbursement shWI be made by Tiburon without the prior written approval of the Client 9, Limitation of Liability Tiburon's liability to the Client for any dalm,whether in tort contract or otherwise,shall be limited to the annual maintenance fees,paid hereunder for the period in which the cause of action occurred, IN NO EVENT SHALL 'TIBURON,BE LIABLE TO ANY PARTY FOR LOSS OR DAMAGES DUE TO ERRORS IN ANY OF THE COVERED APPLICATIONS,OPERATOR ERROR,OR DATA CORRUPTION OR INACCURACIES. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY DAMAGES RESULTING FROM LOSS OF PROFIT OR BUSINESS, OR FOR ANY SPECIAL, INDIRECT, PUNITIVE. INCIDENTAL OR CONSEQUENTIAL DAMAGES,WHETHER ARISiNG,IN AN ACTION OF CONTRACT,TORT OR OTHER LEGAL THEORY AND REGARDLESS OF WHETHER SUCH PARTY KNEW OR SHOULD HAVE KNOWN OF THE POSSIBILITY OF SUCH DAMAGES. THE LAWS IN SOME STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES,,AND THE ABOVE LIMITATION OR Page 8 of 15 032904 System ImpIementation Agreement Exhibit 7,Master Support Agreement EXCLUSION SHALL BE CONSTRUED SO AS TO GIVE IT THE MAX]MUM PRACTICAL EFFECT WITHOUT VIOLATING SUCH LAWS. 10', Informal Dispute Resolution 1!0.1. The parties to this Agreement shall exercise their best efforts to negotiate and settle promptly any dispute that may arise with respect to this Agreement in accordance with the provisions set forth in this Section 10.1. (a) If either party(the*01sputing Party')disputes any provision of this Agreement, or the interpretation 'thereof, or any conduct by the other party under this Agreement, that party shall bring the matter to the attention of the other party at the earliest possible time in order to resolve such dispute. (b) If such dispute is not resolved by the Account Manager and the Technical Coordinators responsible for the subject matter of the dispute within ton (10) business days, the Disputing Patty shall, deliver to the first level of representatives Wow a, written statement (a 'Dispute Notice') describing ft dispute in detail, including any time commitment and'any fees or other costs involved, (c) Receipt by the first level of representatives of a Dispute Notice shall Commence a Ume period within which the respective representatives must exercise their best effort to resolve the dispute. It the respective representatives cannot resolve the dispute within the given time period, the dispute shall be escalated to the next higher level of representatives in the sequence as set forth below, (d) If the parties are unable to resolve the dispute In accordance with the escalation procedures set fodh below,the parties may assert their rights under this Agreement Escalation Timetable Tiburon Client (Busineg D_a_va Re2regigntative Representogtiv 0 to 51h Operations Manager Client Representative e to I& Division Manager [Clie'nt Designated]' Ill to le Executive Officer (Client Designated] 10.2. Notwithstanding the fact that the parties may be attempting to resolve a dispute In accordance with the informal dispute resolution procedures set forth in Section 1f1,1 hereof,the parties agree to continue without delay all their respective responsibilities under this Agreement that are not affected by the dispute. 10.3. In the event that the parties are unable to resolve a dispute by complying with the informal dispute resolutions procedures set forth in Section 1 O.I hereof, the dispute may be settled, upon the agreement of both parties, by arbitration in accordance with Section 16 hereof(Arbitration]. 100. NoWthstanding the foregoing, either party may, before or during the exercise of the informal dispute resolution procedures set forth, In Section 10.1, apply to a court having Jurisdiction for a temporary restraining order or preliminary injunction where such relief Is necessary to protect its interests pending completion of such Informal dispute resolution procedures. 11. Termination Page 9 of 15 032904 rIb Systern Implerneritation Agreernent Exhibit 7,Moster support Agreermnt Kl. Termination for Failure of License. In the event that the license relabrig to any of the Covered Applications is terminated or becmes unenforceable for any reason, Tiburon's obligation to provide any support hereunder for such Covered Application shall immediately and automatically terminate, 11.2. Termination for Payment Defaults In the event that the Client fails to pay when due all or any portion of the annual fees required' under Section 4.1 hereof [Annual Support Feesl, Tiburon may immediately, and without further notice to the Client terminate this Agreement of suspend all or any portion of the services hereunder for aft or any portion of the Covered Applications until, the Clienrs account is brought current. 11.1 Termination for Other Defaults. Subject to completion of the dispute resolution procedures set forth In Section 10.1 hereof[informal Dispute Resolution], in the event that either party hereto materially defaults in the performance of any of its obligations hereunder(other than payment defaults covered under Section 11.2 hereof, the other party may, at its option, terminate this Agreement by providing the defaulting party thirty(30)days"prior written notice of teTminabon delivered in accordance with Section 24 hereof (Notices). which notice shall identify and describe with specificity the basis for such termination, If, prior to the expiration of such notice period, the defaulting party cures such default to the satisfaction of the non-defaulting party(as evidenced by written notice delivered by the non-defaulting party ire accordance with Section 24 hereon, termination shall not take place. 11.4. Termination Wfthout Cause, Either party hereto may terminate this Agreement without cause by providing the other party at least ninety(90)days'prior written notice of termination delivered in accordance with Section 24 hereof(Notices). The effective date for any termination pursuant to this Section 11.4 shall be the next occurring Payment Date. 11.5. Consequences of Termination. Upon termination of this Agreement for whatever reason, (a)Tiburon shall be under no further obligation to provide support or any other services hereunder, (b) Tiburon shall return to the Client all Client Confidential Information in Tiburon's possession and shall certify in a written document signed by an officer of Tiburon that all such information has been returned,(c)the Client shall return to Tiburon all Tiburon Confidential Information in the Clients possession (including,without limitation, all devices, records, data, notes, reports, proposals, lists, correspondence, specifications, drawings, blueprints, sketches, materials, equipment or other documents or property relating to such Tiburon Confidential information and all copies of any of the foregoing(in whatever medium recorded) but not including any such information licensed to the Client tinder the Software License Agreement) and shall certify in a written document signed by the Client Representative identified in Section 5.10 hereof [Authorized Client Representative] that all such information has been returned, All provisions of this Agreement that by their nature would reasonably be expected to continue after the termination, of this Agreement shall survive the termination of this Agreement. 12. Independent Contractor Status The Client and Tiburon are independent contractors under this Agreement, and nothing herein shall be construed to create a partnership,joint venture,or agency relationship between the parties hereto. Neither party shall have any authority to enter Into agreements of any kind,on behalf of the other and shall have no power of authority to bind or obligate the other in any manner to any third party. The employees or agents of one party shall, not be deemed or construed to be the employees or agents of the other party for any purpose whatsoev er. Each party hereto represents that I is acting on its own behalf and is not acting as an agent for or on behalf of any third party. 13. Assignment Page 10 of 15 0329041b System Implementation Agreement EWbft 7,Mastes Support Agmanwnt Neither party hereto may assign its rights or obligations tinder this Agreement Aithout the prior written consent of the other party, which consent shall not be unreasonably withheld: provided, however, that Tiburon may, upon prior written notlde assign this Agreement to Its successor in connection vAth a sale of its business without obtaining consent of any party. Subject to the foregoing, each and every covenant, term, provision and agreement contained in this Agreement shall be binding upon and inure to the benefit of the parties" permitted successors,executors, representatives,administrators and assigns. 14. No"Third Party Beneficiaries This Agreement is entered Into for the sole benefit of the Client and"Tburon and,where permitted above, their permitted successors, executors, representatives,administrators and assigns. Nothing in this Agreement shall be construed as giving any benefits, rights, remedies or claims to any other person, firm, corporation or other entity, Including,without limitation, the general public or any member thereof,or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries.property damage, or any other relief in law or equity in connection with this Agreement 1 g. Governing Law All questions concerning the validity, operation, interpretation, construction and enforcement of any terms, covenants or conditions of this Agreement shall in all respects be governed by and determined in accordance vAth the laves of the State of"Texas without giving effect to the choice of law principles thereof. The United Nations Convention on the International Sale of Goods shall not apply to any transactions contemplated by this Agreement. 16. Arbitration All questions concerning the validity, operation, interpretation, construction and enforcement of any term's, covenants or conditions of this Agreement,or the breach thereof, may,if agreed by both parties, be submitted to and resolved by final and binding arbitration by the American Arbitration Association In accordance with its Commercial Arbitration Rules then in effect. The 'parties understand and agree that the arbitration will be instead of any civil' litigation, except that either party may petition a court for a provisional remedy pursuant to Code of Civil Procedure Section 11281.6, and that the arbitrator°"s decision will be final and binding to the maximum extent permitted by law and enforceable by any court having jurisdiction thereof', 17. Venue All legal proceedings brought in connection with this Agreement may only be brought in a state or federal court located in the State of"Texas, 'Tarrant County: Each party hereby agrees to submit two the personal )urisdiction of those courts for any lawsuits filed there against such party arising under or in conned on with this Agreement 1'It. Advice of Counsel Each party hereto has been afforded the opportunity to consult with counsel of its choice before entering into this Agreement. "1 g1, Amendment No amendment,or other modification of this Agreement shall be valid'unless pursuant to a written instrument referencing this Agreement slgned by duo authcadzed representatives of each of the parties hereto. 0. Waiver Page 11 of 15 032904 Tib Systern irnplerrwritation Agieerrrern ExtnM 7,blaster Support Argree ent in order to be effective, any waiver of any right, benefit or power hereunder must be in writing and signed by an authorized representative of the party against whom enforcement of such waiver would be sought it being intended that the conduct or failure to act of either, party shall imply no waiver. Neither party shall by mere lapse of tame without giving notice or taking other action hereunder be deemed to have waived any breach by the other party of any of the provisions of this Agreement. No waiver of any right, benefit or power hereunder on a specific occasion shall be applicable to any facts or circumstances other than the facts and circumstances specifically addressed by such waiver or to any future events, even K such future events involve facts and circumstances substantially similar to those specifically addressed by such waiver. No waiver of any right, benefit or power hereunder shall constitute,or be deemed to constitute, a waiver of any other right, benefit or power hereunder, Unless otherwise specifically set forth herein, neither patty shall be required to give notice to the other party, or to any other third party,to enforce strict adherence to all terms of this Agreement, 21. Force Majeure, Neither party will be liable for any failure or delay in the performance of its obligations under this Agreement (and the failure or delay will not be deemed a default of this Agreement or grounds for termination) if both of the following conditions are satisfied: (1) the failure or delay could not have been prevented! by reasonable precautions,and cannot reasonably be circumvented by the non-performing party through the use of alternate sources, work-around plans, or other means; and (2) the failure or delay is caused, directly or indirectly, by reason of fire or other casualty or accident; strikes or labor disputes-, inability to procure raw materials, equipment, power or supplies-, war, terrorism or other violence', any law, order, proclamation, regulation, ordinance, demand, or requirement of any governmental agency or intergovernmental body other than a party hereto; or any other act or condition beyond the reasonable control of the non-performing party. Upon the occurrence of an event which satisfies both of the above conditions (a "Force Majeure Event""'), the non- performing party will be excused from any further performance of those obligations under this Agreement affected by the Force Majeure Event for as long as (a)the Force Majeure Event continues; and (�)the non- performing party continues to use commercially reasonable efforts to recommence performance whenever and to whatever extent possible without,delay, Upon the occurrence of a Force Majeure Event, the non- performing party will immediately notify the other party by telephone(to be confirmed by written notice within two(2) business days of the failure or delay)of the occurrence of a Force Majeure Event and will!describe in reasonable detail the nature of the Force Majeure Event, 2,2. Severability If any provision of this Agreement shall for any reason be held to be invalid, illegal, unenforceable,or in conflict with any law of a federal, state,or local government having jurisdiction over this Agreement such provision shall be construed so as to make it enforceable to the greatest extent,permitted, such provision shall remain in effect to the greatest extent pennitted and the remaining provisions of this Agreement shall remain in full force and effect 23. Entire Agreement This Agreement sets forth, the final, complete and exclusive agreement and understanding between Tiburon and the Client relating to the subject matter hereof and supersedes all quotes, proposals understandings, representations, conditions, warranties, covenants, and all other communications between the parties (oral or written)relating to the subject matter hereof. Tiburon shall not be bound by any terms or conditions contained, in any purchase order or other form provided by the Client in connection with this Agreement and any such terms and conditions shall have no force or effect. No affirmation, representation or warranty relating,to the subject matter hereof by any employee, agent or other representative of Tiburon shall bind Tiburon or be enforceable by the Client unless specifically set forth in this Agreement 24. Notices Page 12 of 15 0329N 1b System tmptenientation Agreement Exhibit 7,Master Support Agreativni All notices, requests,demands,or other communications required or permitted to be'given hereunder shall be In writing addressed to the parties at their respective addresses set forth below and shall be deemed to have been duly given when (a)delivered in person; b]one(1)business'day after being deposited with a reputable overnight air courier service, or(c)three( )business days after being deposited with the united States postal Service„for delivery by certified or registered mail,,postage pre-paid and return receipt requested. All notices and other communications regarding default or termination of this Agreement shell be delivered by hand or sent. by c,erfified mail, postage pre-paid and return receipt requested. Either party may from time to time change the notice address set forth below by delivering notice to the other party in accordance with this section setting forth the new address and the date on which.A will become effective. If to Tiburon: Tiburon, Inc. 39350 Civic Center Drive,Suite 1,40 Fremont,CA 94538 Attention:. Contracts Manager Phone: 510-792-2108 fax, 814-742-1 087 If to the Client (Fill in Client Name] Attention.[Pill In Contact NarnePl"#ej (Fill In Street Address] [Fill in City,State,Zip Code] [Fill in Area Code and Phone'Number) ]fill in Area Code and FAX Number] 25. Construction The paragraph and section headings used in this,Agreement or in any"hlbit hereto'are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement Any term referencing time, drays or period for performance shall be deemed calendar days and not business days, unless otherwise expressly provided herein, 28. Counterparts This Agreement may be signed in two or more counterparts, each of whiich shall constitute an original, and both of which shall constitute one and the same document. 27. Non-Di crirmination Tiburon agrees that in performing its tasks under this Agreement, it shall not discriminate against any worker, employee, or applicant, or any member of the pubNic, (because of age, race, sex, creed, color, religion, or national origin,. nor otherwise commit an unfair employment practice in violation of any state or federal law. In accordance with the policy of the Executive Branch of the federal government, Contractor covenants that neither it not any of its officers, members,agents, employees„ program participants, or subcontractors, while engaged in performing this contract shall In connection with the employment, advancement, or discharge of employees,or in connection with the terms,conditions,or privileges of their employment,discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, or statutory requirement Page 13 of 1.8 032904 rjtn System Imply Nnlartion Agraarrent Exhft)k 7,Mosier SupportAgrreetnent Contractor, in the execution, performance or attempted performance of this contract and agreement, will not discriminate against any person or persons because of sex, age, rellgion, color or national origin, nor will Contractor permit its agents, employees, subcontractors or program participants to engage in such discrimination. This agreement is made and entered into with reference specifically to Chapter 17, Article III ('Discrimination'), Division 3 ("Employment practices"), of the City Code of the City of Fort Worth, and Contractor hereby covenants and agrees that Contractor, its agents, employees and subcontractors, have fully complied with all provisions of same and that no employee, employee-applicant or program participant has been discriminated against by the terms of such ordinance by either the Contractor, its agents, employees or subcontractors. 28. Conflict of Interest Tiburon warrants that, to the best of its knowledge and belief, no person except bona fide employees,agents, consultants or repriese nta fives of Tiburon or any of its subcontractors has been employed or retained to solicit or secure this Agreement. No member,officer or employee of City',or its designees or agents; no member of the governing,body of the locality in which the program is situated;and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program funded hereunder during his tenure or for one year thereafter, shall have any interest, d4ect or indirect in any contract or subcontract, or the proceeds thereof, for work to, be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder, No officer, employee, or member of Contractor or its Subcontractors shall have a financial interest, direct or indirect,In this contract or the monies,transferred hereunder, or be financially interested,directly or indirectly, in the sale to Contractor of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member or program participant. Any Willful violation of this paragraph with the knowledge, expressed or implied, of Contractor or its subcontractors,shall render this contract voidable by the City of Fort Worth. 29. ecfl Contractor agrees to keep sufficient records to document its adherence to applicable federal regulations, along with documentation and records of all receipts and expenditures, of Office of Community Oriented Policing Services,grant funds. All records shall be retained for three years following the termination of this agreement. City, the State of Texas, the US, Department of Justice. and the U.S. Comptroller General or their representatives shall have the right to investigate, examine and audit at any time any and all such records relating to the operations of Contractor under this agreement. Upon demand by City, the Contractor, its officers, members, agents, employees, and subcontractors shall make such records readily available for investigation, examination and audit. In the event of such audit by City and in conformity with Federal Management Circular A-102, a single audit of all Contractor's, operations will be undertaken and may be conducted either by City or an Independent Public Accountant of City's choice, Page 14 of 15 012904 lb System Impleirmntation Agreement Exhibit 7�Master Support AgreenieMt SIGNALURE PAGE EXECUTED in multiple originals on this,the_day of 200 CITY OF FORT WORTH: ATTEST� CITY OF FORT WORTH pity Secretary Assistant?City Manager 13T. By: APPROVED AS TO FORM AND LEGAL"': By- .. . Assistant City Attomey M : Date: TIBURON,INC. Narne- Tftle: sy: Date: Page 15 of 15 0329I db System ImpJamentation Agreement EAW11 7,Ws SuPport Agreement EXHIBIT 1 TO Master Support Agreement. DEFIINIfTtONs This Exhibit is attached to„incorporated into,and forms a part of the Tiburon Master Support Agreement, dated ,200.between Tiburon and the client(herein referred to as the'Agreement*). Capitalized terms used in the Agreement or any exhibit thereto shall have the definitions set forth herein unless otherwise defined in the Aggreement, In the event of conflict between the tears and conditions set forth herein and those set forth in the Agreement"the terms and conditions set forth in the Agreement shall prevail. t. "Account Manager"is defined in Section .1(c)(Account.Manager]of the Agreement_ . "Addttionat Support Option"is defined in Section 2. [Additional Support Options]of the Agreement.. 3. ""As-Built Specifications"shall mean,with respect to any of the Covered Applications,the specifications for such covered Application delivered to the client upon the Client's acceptance of such Covered Application,as the some may be modified or supplemented from time to time to reflect Enhancements provided hereunder.. 4. "Authorized Server"shall mean,with respect to any of the Covered Applications,the server Identified as corresponding to such Covered Application on Exhibit 2 attached to the Agreement and incorporated therein by reference. S. "Authorized Site"shah mean,with respect to any of the Authored Servers,the address and room number identified as corresponding the such Authorized Server on Exhibit 2 attached to the Agreement and incorporated therein by reference, ti. "Basic Support" i,defined in Section 2.1 (Basic Support]of the Agrewement. . "Client""is defined in the preamble to the Agreement_ fl`. "Client Confidential Information"is defined in Section 7.1 (protection of Confidential acrd Proprietary Information)of the Agreement. 9. "Client Representative"is defined in Section 5.10[Authorized client Representative]of the Agreement. 10. "Communications trrterf cess e'shall mean ethernet networiring,serial connectivity to net ctock and ANVALI,serial connectivity to HACMP,national, state and local governments,TCP/IP or other routing statements. 11. "Covered Application"shall mean each software application developed by Tiburon in accordance with the As-Built.Specifications relating thereto which application is identified as a Covered Application on Exhibit attached to the Agreement and incorporated therein by reference,including all Maintenance Modifications thereto„all Derivative Works thereof"and all related Documentation. Page 1 of 032904 rde Spftrrr rnVIernenteb*n Argreernent Exhibit 7,raster Suppart Agreenvnt Exhibit 1,Defthions 12. "Derivative Works"shall mean,with respect to any Covered Application,any translation, abridgement revision, modification,or other form in which such Covered Application may be recast, transformed,modified,adapted or approved after the Eff ective Date, 11 "Dispute Notice"is defined in Section 10.1 (informal Dispute Resolution)of the Agreement 14. "Disputing Party"is defined in Section 111.1 [Informal Dispute Resolution]of the Agreement, 15. "Documentation"shall mean,with respect to any Covered Application,those printed instructions, manuals,and diagrams pertaining to and furnished with such Covered Applications, 16. "Effective Data"is defined in the preamble to the Agreement 17. "Enhancement'shall mean,with respect to any Covered Application,a computer program modification or addition,other than a Maintenance Modification,that afters the functionality of,or adds new functions to,such Covered Application and that is integrated with such Covered Application after the Effective Date,or that is related to a given Covered Applicafion but off ered separately by Tiburon after the Effective Date. 1& "Enhancement Terms"shall mean,with respect to any Enhancement provided pursuant to the Agreement,the mutually negotiated terms and conditions specifically relating to an Enhancement and,included as part of the Agreement in accordance with Section 2,3[Enhancements]thereof. 19. "Error"shall mean,with respect to any Covered Application,a defect in the Source Code for such Covered Application that prevents such Covered Application from functioning in substantial conformity with the As-Built Specifications pertaining thereto. 20. "'Maintenance Modification"shall mean,with respect to any Covered Application,a computer software change Integrated with such Covered Application during the term of the Agreement to correct any Errors therein, but that does not after the functionality of such Covered Application or add new functions thereto. 21. "Monthly Status Report!"is defined in Section 21(d)[Status Reports]of the Agreement 2Z "Object Code"shall mean computer programs assembled or compiled from,Source Code in magnetic or electronic binary form on software media,which are readable and usable by machines,but not generally readable by humans without reverse-assembly,reverse-compiling,or reverse-engineering. 23. "Out of Scope Services"shall consist of any services provided under this Agreement that are outside the scope of those services specifically and expressly identified under,and provided pursuant to,Section 2,1 [Basic Support],Section 2,2(Additional Support]or Section 2,3(Enhancements]of the Agreement, 24. "Payment Date"shall mean[December 31](March 311[June 30][September 30]of each year during the term of this Agreement 25. "Priority One Call"shall mean a call requesting technical support for an Error in any Covered Application or a failure of the Authorized Server on which such Covered Application is installed that prevents continued use or operation of the System,impacts all or substantially all operators using the System, halts;or severely impacts critical System operations or endangers the integrity of any database on any of the Authorized Servers. The term Priority One Call shall not include calls requesting technical support relating to a problem encountered vAth substantially less than all functions of a Covered Application or all records of a database on any of the Authorized Servers,or to,a failure in individual components of the network communications equipment,communications lines,terminals,wcrkstaWns,printers,terminal servers or modems. Tiburon shall have exclusive authority for determining whether a technical service request constitutes a Priority One Call, Page 2 of 3 0,32904 rib Sys*m Invierrentation Agrearnent E)6bil 7,Master Support Agreerrent Exhibit 1,Definifians 26. "Sits Specifications"is defined in Section 5.9[System Modifications]of the Agreement. 27. "Software License Agreement"shall mean any software license agreement between Tiburon and the Client pursuant to which Tiburon has granted a limited license to use the Covered Applications in accordance with'the terms and conditions thereof,as the same may be amended or otherwise modified from time to time. 28. "Source Code"shall mean computer programs written in higher-level programming languages, sometimes accompanied by English language comments, Source Code is intelligible to trained programmers and may be translated to Object Code for operation on computer equipment through the process of compiling. 29. "System"shall mean the Clients computer automated system consisting of the Covered Applications combined with any of the Authorized Servers,the operating systems Installed on each of the Authorized Servers,any database or other tNrd party software products installed on any of the Authorized Servers,any PC or other workstation equipment having access to any of the Covered Applications,any Communications Interfaces installed on any of the Authorized Servers,any network communications equipment and any other third partysoftware,wiring,cabling and connections and other hardware retabng to any such Authorized Servers,workstation or network communications equipment located at any of the Authorized Sites. 30. "System Configuration"shall mean The configutafion for the System other than the Covered Applications existing as of the Effective Date together with any modifications or aftei abons thereto permdted hereunder,including without limitation the configuration of the Authorized Servers,any operating system'installed on any of the Authorized Servers,any database or other third party software products Installed on any of the Authorized Servers,any PC or other workstation equipment having access to any of the Covered Applications, any network communications equipment and any other third party software, wiring,cabling.and connections and other hardware relating to any such Autorized Server,workstation or network communications,equipment located at any of the Authorized Sites. 31. 'rrechnical Support Coordinator'is defined in Section 5,11 [Technical Support Coordinators)of the Agreement 32. 17hird-Party Products"shall mean all software and hardware components of the System other than the Covered Applications. 33. '71buron"is defined in the preamble to the Agreement 34. "Tiburon Confidenflal Information""is defined in Section 7.2[Protection of Confidential and Proprietary Information]of the Agreement 35. 'Warranty Period"shall mean,WIh respect to any Covered Application,the warranty period for such Covered Application set forth on Exhibit 2 attached to the Agreement and incorporated therein by reference, Page 3 of 3 032904 db System kriplemantation Agreerneml Exhibit 7,Master Support Agrftrrient Ortift 1,Deflnftns ........................ EXHIBrr 2 To Master Support Agreement COVERED APPLICATIONS This Exhibit is attached to, incorporated into and forms part of the Master Support Agreement,dated 2CL_, between the Client and Tiburon therein referred to as the'Agreement"). Capitalized terms used herein shall have the definitions set forth in the Agreement unless otherwise defined herein. In the event of conflict between the terms and conditions set forth herein and those set forth in the Agreement the terms and conditions set forth in the Agreement shall prevail, Tiburon will provide the Basic Support described in Section 2.1 [Basic Support] of the Agreement for the software applications identified in the table below. The annual fee for such support shall be as set forth in the table below. Such support will commence upon the expiration of any applicable Warranty Pehod as set forth in the table below, Cqv2r2d &uthorized SRe Make.Mod el.Serial Warranty Period 6mual Appli tior Ngmber of AulLorized Fee Server Period Start Date Stop Date Page I of I 03290.4 rib, System Implernentabon Agmement Exhibit 7,Master Support Agreeinent E)diibit 2,Covered Applications EXHIBIT ijicy$ CSC No. 301863 Limited Access,Agreement Tiburon i C4y of Fort Worth Additional License Agreement CAD Local Warrant Interface Page 3 of 7 Exhibit "C" CITY SECRETARY CONTRACT 190, LIMITED ACCESS AGREEMENT This LIMITED ACCESS AGREEMENT ("Agreement') is made and entered into by and between the CITY OF FORT WORTH, ("City"), a home rule municipal corporation organized under the laws of the State of Texas and situated in portions of Tarrant, Denton and Wise Counties, Texas, and TIBURON, INC., ("Contractor") a Virginia Corporation having its primary place of business at 39350 Civic Center Drive, Fremont, California 94538. The following statements are true and correct and form the basis of this Agreement: WHEREAS- A. The City owns and operates a file server computer system and network (collectively the "Network"), B., Contractor wishes to access the City's network, C. The Contractor assists the City of Fort Worth with the implementation of the Police Records Management System (the "Project"') per City Secretary Contract ("CSC") No. 29948, the'terms and conditions of which are incorporated by reference herein, In order to provide the necessary support, Contractor needs access to City's email, Internet and Intranet. The City is willing to grant Contractor access to the Network, subject to the terms and conditions set forth in this Agreement, and in the City's standard outside connections policy, ("Extranet Standard') attached as Exhibit "8" to CSC No. 29948 and hereby incorporated and made a part of this Agreement for all purpose's herein. NOW, THEREFORE, the City and Contractor hereby agree as follows'. I GRANT OF LIMITED ACCESS. Contractor is hereby granted a limited right of access to the City's Network for the sole, purpose of assisting the City of Fort Worth with implementation and integration of the Project, The City will provide Contractor with a password and access number or numbers as necessary, 2. NETWORK RESTRICTIONS. 2.1, Contractor may not share any passwords or access number or numbers provided by the City except with Contractor's officers, agents, servants or employees who work directly with this project. 2.2. Contractor may not access the Network for any purpose other than analyzing Contractor's own Data or Software,or Data maintained by Contractor's Software, 2.3. 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, 2.4. A breach by Contractor, its officers, agents, servants or employees, 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 in addition to any other remedies that the City may have under this Agreement or at law or in equity. 2.5. The City may to this Agreement at any time and for any reason. I AGLMEMFENT P_QMULATIVE. This Agreement is cumulative of and in addition to any written contracts, agreements, understandings or acknowledgments with the City signed by Contractor. 4. ENLIR—E AGREEMENT. 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. 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. The signature below of an authorized representative acknowledges that the Contractor has read this Agreement and agrees to be bound by terms and conditions set forth herein, [signature pages follow) 2 day re �., Muted this Agreement on this I t"C �� "WHO �� d th artier hereto have � CITY OF FORT'WORTH: .. TIBURON, INC.. By*_4-.-I - -' shard Zvai 4� msµ. Ai�athvrt �d. bnatu re -- sistant City Manager BrintedhdNrne: Bogert Broom Title'* Chief Operations Officer A17B T. ATTEST. By By; City Secretary Approved as to Form and Legality: Assistant Cit „Attorney M&C: none required EXHIBIT"A*1 EXTRANET STANDARD Overview The purpose of this standard is to establish the requirements under which third party organizations may connect to the City of Fort Worth networks for the purpose of transacting City business. The standards listed are specific activities required by Section 2,2 of the City of Fort Worth Information Security Policy. Scope Connections between third parties that require access to non-public City of Fort Worth resources tall under this standard, regardless of whether a telecommunications circuit (such as frame relay r ISDN) or Virtual Privacy Network (VP N)technology is used for the connection. Connectivity to third parties such as the Internet Service Providers (ISPs) that provide Internet access for ihe City of Fort Worth or to the Public Switched Telephone Network do not fall under this standark'. Standard Secqj ty Review All, new extranet connectivity will go through a security review with the information Security depa tment M Solutions). The reviews are to ensure that all access matches the business requirernemS in a best possible way, and that the principle of least access is followed. bird Pa rh) C 3n nection Ac reement AM new connection requests between third parties and the City of Fort Worth require that the third party a,�d the City of Fort Worth representatives agree to and sign a third party agreement. This agreement must be signed by the Director of the sponsoring organization as well as a representative from the third party who is legally empowered,to sign on Ibehalf of the third party, The signed document is to be kept on file with IT Solutions. All documents pertaining to connections ;nto the City of Fort Worth tabs are to be kept on file with IT Solutions. Business Case All production extranet connections must be accompanied by a valid business justification, in writing, thy' ;s approved by a project manager in IT Solutions. Lab connections must be approved by ,'_Solutions- Typically this function is handled as part of a third party agreement. The sponsoring organization must designate a person to be the Point of Contact(Pt C)for the Extranet con ection. The IOC acts on behalf of the sponsoring organization, and is responsible for those portions of this policy and the third party agreement that pertain to it. In the event that the PO C changes, IT Solutions must be informed promptly, Establishin Connectivi!y Sponsoring organizations within the City of Fort Worth that wish to establish connectivity to a third ­,ariy - � to file a new site request with IT Solutions to address security issues inherent in the project, It the proposed connection Is to terminate within a lab at the City of Fort Worth, the spersortngorganization must engage IT Solutions. The sponsoring organization, must provide 5 full and comloiete information as to the nature of the proposed access to the extranet group and IT Solutions, as requested. All connectivity established must be based on the least-access principle, in accordance with the approved bLSineSS requirements and the security review. In no case will the City of Fort Worth rely upon third party to protect the City of Fort Worth's network or resources. Mod fvinc -.- Changing Connectivity and Access AN c.�hanges ,,i access must be accompanied by a valid business justification, and are subject to security review. Changes are to be implemented via corporate change management process. The sponsc-ing organization is responsible for notifying IT Solutions when there is a material change in (ne r originally provided information so that security and connectivity evolve accordingiy, Termin,itinq Access When access is no longer required, the sponsoring organization within the City of Fort Worth MUSt notify IT Solutions, which will then terminate the access.This may mean a modification of exismig pern-issions up to terminating the circuit~ as appropriate, IT Solutions must conduct an and* of 1heir r;.spective connections on an annual basis to ensure that all existing connections are siiii needed, and that the access provided meets the needs of the connection. Connections that are found to be deprecated, and/or are no longer being used to conduct the City of Fort WorIn business, will be terminated immediately. Should a security incident or a finding that a circuit tiffs been deprecated and is no longer being used to conduct the City of Fort Worth business necessitate a modification of existing permissions, or termination of connectivity, IT Solutions will notify,the POC or the sponsoring organization of the change prior to taking any action, Defi!-t�' ns Ciro.I: For the purposes of this policy, circuit refers to the method of network access, whether it's through traditional ISDN, Frame Relay etc. or via VPN[encryption technologies, Sponsor ringi Organization The City of Fort Worth organization that requested that the third party have access to the City of Fort Worth network. Third P--arty A business that is not a formal or subsidiary part of the City of Fort Worth. 6