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Resolution No. 93351 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 9335 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A CITY OF VERNON LICENSE AND SUPPORT AGREEMENT RENEWAL BY AND BETWEEN THE CITY OF VERNON AND DECADE SOFTWARE COMPANY, LLC FOR ENVIRONMENTAL HEALTH SOFTWARE AND SERVICES WHEREAS, on May 23, 2001, the City Council of the City of Vernon adopted Resolution No. 7756 approving an Agreement for Environmental Health Data Management Services (the "Agreement") with the California Association of Environmental Health Administrators ("CAEHA") and Decade Software Company, LLC ("Decade"); and WHEREAS, on October 20, 2004, the City Council of the City of Vernon adopted Resolution No. 8566 consenting to the assignment by CAEHA of its rights, title, interest and obligations under the Agreement to Decade and approving City of Vernon License and Support Agreement Renewal, Agreement Number 1091-2004 for the period July 1, 12004 through June 30, 2005; and WHEREAS, on June 21, 2006, the City Council of the City of Vernon adopted Resolution No. 9081 approving the renewal of the Agreement for the period July 1, 2006 through June 30, 2007; and WHEREAS, the Agreement provides for automatic renewal for successive one (1) year terms on July 1st of each year with the same conditions in effect on June 30th of the preceding term; and WHEREAS, Decade has submitted a new City of Vernon License land Support Agreement Renewal, Agreement Number 1091-2007 (the "Renewal Agreement"), for the period July 1, 2007 through June 30, 2008; and WHEREAS, by memo dated May 29, 2007, the Director of Health &I (Environmental Control has recommended the approval of the Renewal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Agreement; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into the Renewal Agreement with Decade. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the City of Vernon License and Support Agreement Renewal, Agreement Number 1091-2007 with Decade Software Company, LLC, in substantially the same form as the copy which is attached hereto as Exhibit A and incorporated by reference. SECTION 3: The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execute said Renewal Agreement for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto. SECTION 4: The City Council of the City of Vernon hereby authorizes the City Administrator, or his designee, to make whatever nonsubstantive, administrative and/or text changes, upon advice of counsel, to the Renewal Agreement and to execute any and all documents necessary to implement and carry out the purposes specified in the Renewal Agreement on behalf of the City of Vernon and to perform such other actions deemed necessary or advisable. SECTION 5: The City Council of the City of Vernon hereby directs the City Clerk, or her designee, to send two executed - 2 - f 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 lAgreements to: Decade Software Company, LLC Attn. Sandra Arambula, Marketing Representative 4201 W. Shaw Avenue, #102 Fresno, CA 93722 SECTION 6: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 5th day of June, 2007. ATTEST: ANUELA GIRO City Clerk Name: LEON I S C . MALBURG Title: Mayor / XU#X)AXXXX)bX-WM 3 - 1 STATE OF CALIFORNIA ) 2 ss COUNTY OF LOS ANGELES ) 3 4 I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby 5 certify that the foregoing Resolution, being Resolution No. 9335, was 6 duly adopted by the City Council of the City of Vernon at a special 7 meeting of the City Council duly held on Tuesday, June 5, 2007, and 8 thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of 9 Vernon. 10 11 MANUELA GI ON{ City Clerk 12 13 (SEAL) 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 - EXHIBIT VA& DID, f 0! T w• N 9 eOMPANV. Lte City of Vernon License and Support Agreement Renewal Agreement Number 1091 - 2007 Revision 1.0 05/07/07 Signed contract must be returned, to Decade by Client, within 10 days of receipt. In the event signed contract is not received by Decade within 10 days of Client receipt, prices contained herein are subject to increase. Contents 1. General information................................................................. 1.1. Definitions........................................................................ 1.2. Milestone Summary ......................................................... 1.3. Involved Parties............................................................... 1.3.1. City of Vernon .......................................................... 1.3.2. Decade Software Company, LLC ............................ .........................1 ...............................................................................................1 ................................................................... ......................1 ...............................................................................................2 ............................................................................................... 2 2. Software.......................................................................................................... 2.1. Description.............................................................................................. .......................................................2 .............................................................3 .............................................................3 3. License...................................................................................................................................................................................a 4. Effective Date and Term.........................................................................................................................................................5 5. Prices and Taxes...............................................................................................................................................................6 6. Support Services..............................................................................................................................................................8 7. items Not Covered by the License and Support Fee............................................................................................................10 B. Client Responsibilitles......................................................................................... ..................................................................11 9. Early Termination by Decade...............................................................................................................................................12 10. Client Responsibilities Upon Temvnation.............................................................................................................................13 11. Client Employment of Decade Staff......................................................................................................................................14 12. Unrdtation of Decade's Liability.....................................................................................................................................15 13. Assignment by Decade.........................................................................................................................................................16 14. General.............................................................................................................................17 15. Acceptance of Agreement..................................................................................................................18 15.1. City of Vernon ........................................................................................ .......................................................................18 15.2. Decade Software Company, LLC.................................................................................................................................18 Appendbc A Client Volume Levels and System Applications Used ..............................................................................................19 Client Volume Levels...............................................................................19 ..................................................................................... Applications licensed for Use by this Agreement ........................................................................................................................20 Envision................................................................................................................................................................................20 EnvisionConnect..................................................................................................................................................................21 FieldInspection System........................................................................................................................................................21 EnvisionWireless.................................................................................................................................................................21 CUPASoftInterface..............................................................................................................................................................21 PA to CUPA Transfer Process (PACT).................................................................................................................................21 EnvisionPress -Agent ...........................................................................................................................................................22 UDFEditor............................................................................................................................................................................22 Contents Decade Software Company, LLC Envision Extender .................................................. Batch Payments Import ......................................... Epitome.................................................................. Appendbc B Professional Services .................................... Append'(C Total Fees ...................................................... Appendix D Payment Schedule .......................................... Appendix E Insurance Schedule ........................................ City of Vernon Revision: 1.0 Revision Date: 05/07/07 C-2 ..............................................................................................................22 ..............................................................................................................22 .............................................................................................................. 22 ................................................................................................. ........24 .........................................................................................................26 ............................................................................. ........................ .27 ....................................................................................................I.........28 License and Support Agreement Renewal Decade Software Company, LLC I. General Information 1.1. Definitions The following acronyms and words may be used in this document. Agreement The agreement set forth in this document. Anniversary Date The month and day of the effective date shall determine the anniversary date. For more information, see Section 4, Effective Date and Term later in this document. Client City of Vernon Dude Decade Software Company, LLC DSC Acronym for Decade Software Company, LLC. LSA Acronym for the License and Support Agreement. SLA Acronym for Site License Agreement. This is another name for the License and Support Agreement. Software The Software includes computer programs, in object form, and all related documentation and materials. SRS Acronym for Software Requirements Specification. The SRS document includes the complete software requirements for the system or a portion of the system. 1.2. Milestone Summary Milestone Date Agreement Effective Date 07/01/07 Agreement Anniversary Date 07/01/07 Agreement Signed By Date 07/10/07 Agreement Term Begins 07/01/07 Agreement Term Ends 06/30/08 City of Vernon Revision: 1.0 Revision Date: 05/07/07 inniai - initial License and Support Agreement Renewal 2 Decade Software Company, LLC 1.3. Involved Parties This is an agreement between the City of Vernon and Decade Software Company, LLC. The following involved parties will serve as contacts between the Client and Decade. 1.3.1. City of Vernon Client Contact Person for Contract and Billing Issues Lewis Pozzebon Director 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811, ext. 229 Fax: (323) 588-4320 E-mail: 1pozzebon ,ci.vemon.ca.us Client Contact Person for Operational Issues Lewis Pozzebon Director 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811, ext. 229 Fax: (323) 588-4320 E-mail: 1pozzebon(cr�,ci.vemon.ca.us 1.3.2. Decade Software Company, LLC Decade Contact Person for Contract Issues Sandra Arambula Marketing Representative Decade Software Company, LLC 4201 West Shaw Avenue, #102 Fresno, CA 93722 Phone: (559) 444-1800 Ext. 750 Fax: (559) 445-1652 E-mail: SandraArainbula&decadesoftware.com City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial— Initial License and Support Agreement Renewal 3 Decade Software Company, LLC 2. Software 2.1. Description This Agreement is for the use and support of the Decade software product(s) identified in the Appendix A, Client Volume Levels and System Applications Used section. The Software includes computer programs, in object form, and all related documentation, materials, and all modifications made hereafter, in whole or in part. The Software is owned and copyrighted by Decade Software Company, LLC. Client will have no rights other than the license use rights granted in this Agreement. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial- Initial _ License and Support Agreement Renewal Decade Software Company, LLC 3. License By this Agreement, Client is granted a non -transferable, non-exclusive license to use the Software only on Client's computer system and for Client's purposes on a system as described below. Client agrees to not allow access to the Software to any third party without written permission from Decade. The Software as installed on Clients server with two databases, one as a production environment and one as a test environment. This server will connect network clients using LAN connections. All hardware and network connections will be provided and maintained by the City of Vernon. Client computer system and location(s) description: City of Vernon Environmental Health Department 4305 Santa Fe Avenue Vernon, CA 90058 Client may copy Software only for backup and archival purposes. Client agrees to maintain appropriate records on the quantity and location of all such copies, and produce same on demand by Decade. Client agrees to include the Decade copyright notice on all copies, in whole or in part, in any form. Client agrees to receive prior written approval from Decade before copying any portion of the Software for any other purpose. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial - initial 4 License and Support Agreement Renewal 5 Decade Software Company, LLC 4. Effective Date and Term This Agreement shall become effective 07/01/07 or when Decade provides the Software or services hereunder, whichever is earlier. The month and day of the effective date shall determine the anniversary date (hereinafter "Anniversary Date"). Should the License and Support Agreement not be signed by 07/10/07, Decade may terminate the support services listed in section 6 until the License and Support Agreement is signed by the Client. This Agreement shall have a term of one year. In the event the Agreement is not terminated, as specified herein, it shall be automatically renewed for successive one year terms on the same conditions in effect at the conclusion of the ending term. Either party may terminate this Agreement at the end of the initial or any successive term by giving the other party at least 30 days prior written notice. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial - initial _ License and Support Agreement Renewal Decade Software Company, LLC 5. Prices and Taxes C Appendix A, Client Volume Levels and System Applications Used contains Client volumes used to calculate the license and support fee to be paid to Decade. Client warrants that the volumes are as accurate as can be estimated, and agrees that the license and support fee can be increased at any time, and billed retroactively, if Decade determines the volumes have been underestimated. The price for the term beginning 07/01/07 and ending 06/30/08 is $21,770.00 including a one time charge for Project No. 2007-031 EnvisionConnect Migration. The price for each subsequent term is $18,530.00. Per year, license and support fees may increase due to any one of the following triggering events. Triggering Event Definition Client increase in record volume To determine the increase based on volume, Appendix A will be used as a benchmark for determining volume increases and adjustments in Client's use of system applications. Client will allow Decade to log onto Clients system at least once per year approximately 90 days prior to the Anniversary Date to check the volumes. Client increase in use of For price increases based on an increase in the use applications of applications, Decade will amend the Agreement to include the additional applications at the prevailing rates. An increase in the current Decade may request for per year license and Consumer Price Index (CPI-U) support fee escalation in accordance with the current consumer price index at the time of the request or up to a maximum 5% increase on the current pricing, whichever is lower. For purposes of this section, "consumer price index" shall mean the Consumer Price Index - All Urban Consumers - United States Average - All Items (CPI-U), as published by the United States Department of Labor, Bureau of Labor Statistics. If Decade elects to increase prices for any successive term, Decade will notify Client in writing at least 60 days prior to the end of the then current term. Appendix C, Total Fees contains Agreement term license fees, training, conversion fees, and other first year or one-time fees. These fees are due and payable when invoiced. . Section 7, Items Not Covered by the License and Support Fee, lists products and services that are not included in the support and license fee. Fees for Client's use of these items are due and payable when invoiced. Decade reserves the right to withhold services for non-payment of fees. Services withheld for non-payment include telephone support, software enhancements, etc. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial ____ Initial License and Support Agreement Renewal Decade Software Company, LLC Any tax, such as sales and use taxes, exclusive of property and income taxes, that Decade is required to collect or pay based upon the sale or delivery of products or services under this Agreement shall be paid by Client to Decade, or Client shall pay directly to the taxing agency with proof of payment provided to Decade. This obligation extends retroactively if so assessed by a taxing agency. If Client is using the Software in California, and receives the Software on tangible personal property (for example floppy disks, magnetic tape, Zip disk, CD-ROM, or any other medium by which the software is temporarily stored to effect transfer to Client's computer) then the full license and support fee, as well as training and conversion fees, are subject to California sales and use tax. The definition of transfer is the leaving behind of such tangible personal property. However, if the Software is received by Client over communication lines, via the Internet, a bulletin board service or through a direct connection between Client and Decade computers, the license and support, training, and conversion fees are not subject to sales and use tax. In California, all parts and supplies are subject to sales and use tax, and hourly -based professional services, other than training and file conversion for the Software, are not. If Client is using the Software in a state other than California then Client is responsible for knowing the sales and use tax rules of that state. Decade will assess and Client agrees to pay a late charge of 1 '/2 % per month, or the highest amount allowed by law, for each month a payment is 30 days past due. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial — inroad _ License and Support Agreement Renewal Decade Software Company, LLC 6. Support Services The following services are included in the license and support fees: 8 6.1. Telephone Decade provides telephone support via a toll free number for Support clients usability questions and/or problem resolution. Support is provided during Decade's regular business hours (8:00 A.M. to 5:00 P.M., Pacific Time, Monday through Friday, with Federal and State holidays excluded.) Issues can be reported 24-hours a day by e-mail, fax or telephone. Decade supports both the applications developed in-house and the database backend on which these applications run. 6.2. Web -based All clients have 24-hour access to our web resources. This Support includes all system documentation, Envision Upgrade Files, and monthly "Did You Know?" newsletter of system workflows tips. Web resources allow clients to search Decade's Knowledge Base of known issues and suggestions and instantly send issues to technical support staff via an online support form. 6.3. Software Decade will provide software maintenance, which includes defect Maintenance fixes, and any other required modifications to keep the Software in conformance with the specifications contained in the then current Decade reference manual. Decade will amend the specifications only to remove documentation effors, provide consistency of interpretation or describe improvements to the Software. Decade will correct any error or malfunction in the Software that prevents it from operating in conformance with the specifications, or Decade will provide a commercially reasonable alternative that will conform to the specifications. If Client's system is inoperable due to a reproducible error or malfunction, and Client is using the current release of the Software, Decade will provide continuous effort to correct the error or malfunction. All maintenance will be completed on the current release version of Software. 6.4. Software Decade will periodically make software upgrades and Upgrades and enhancements available to the Client. Decade will provide the Enhancements necessary instructions and software tools so Client can make the upgrades and modifications. Client will make best efforts to maintain its system at the current release level of the Software. Ninety days after the release of a new version of the Software, Decade is not obligated to maintain prior versions as outlined in section 6.3. Decade will have the sole discretion to decide if new Software is a no charge upgrade or enhancement or a billable offering. Billable offerings are optional, and Client will not be required to purchase them to maintain the current release level. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial— initial _ License and Support Agreement Renewal Decade Software Company, LLC 6.5. User Group User group meetings occur on a monthly basis. These meetings Meetings allow users to share ideas, workflows, etc. Client may send representatives to any user group meeting conducted by Decade clients. 0 6.6. Refresher There will be no charge for refresher training conducted at Training Decade's office on mutually agreeable dates, if the material was covered and the attendee(s) was included in Client's initial training. Refresher training does not include training for new Software or Client staff that have not been trained before. These are fee based items. 6.7. List Server Decade's clients use a list server to share information. Envision workflows, environmental regulation workflows, user -customized reports, and general questions and answers are available. 6.8. Decade Decade Exchange is a web -based file exchange solution that Exchange provides a secure area where clients can share files. Clients have the freedom to upload/download useful reports, scripts, and other files at the time most convenient to them. Clients have a searchable archive of environmental regulation workflows, Envision workflows, user -customized reports, scripts, and general questions and answers that can be accessed through keyword searches. Users have the option of drilling down through categories or searching for files by using a search dialog box. 6.9. Client The Client Relationship Management (CRM) software application enables Decade to manage every aspect of our relationship with Relationship Management the client. Client information acquired from sales, marketing, client service, and support is captured and stored in a centralized database to improve client satisfaction. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial — Initial License and Support Agreement Renewal 10 Decade Software Company, LLC 7. Items Not Covered by the License and Support Fee The following services will be provided on a fee basis. Appendix C, Total Fees contains prices for Agreement term license fees, services, and prices agreed upon as a condition of this Agreement. Services not specifically included in Appendix C will be estimated, or bid, at Client's request, and invoiced at Decade's then prevailing rates. 7.1. Support Initiated Outside Decade's normal working hours are 8:00 A.M. to 5:00 Normal Working Hours P.M., Pacific Time, Monday through Friday, with Federal and State holidays excluded. If Client requires or initiates service outside these hours, Client will pay for such support at Decade's prevailing rates. 7.2. Data Correction or Unless caused by Decade's negligence. Restoration 7.3. Data Conversion 7.4. Custom Programming 7.5. Software Implementation 7.6. Initial and New Staff Training Client will reimburse Decade for out-of-pocket costs expended by Decade on Client's behalf, unless such costs are incurred as a result of Decade's negligence. These costs can include parts and supplies, media and reproduction costs, travel expense, and long distance telephone calls initiated from Decade to Client's computer. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial — Initial — i License and Support Agreement Renewal 11 Decade Software Company, LLC 8. Client Responsibilities Client is responsible for the following: 8.1. Provide knowledgeable, competent operators with an understanding of Client's operations. 8.2. Schedule on -site or classroom training to properly prepare Client's staff for using the Software. 8.3. Backup files and programs daily, or whenever they change, and keep the backup in a secure place. 8.4. Notify Decade as soon as problems appear. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial— initial License and Support Agreement Renewal Decade Software Company, LLC 9. Early Termination by Decade If Client abuses this Agreement because of incompetent or untrained operators, or violates any terms or conditions of this Agreement, Decade will notify Client in writing of its intent to terminate this Agreement for cause, with the cause(s) specifically identified. Client will have 30 days to correct the cause(s), and if the corrections are not made, Decade will have the right to terminate this Agreement. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial — Initial 12 License and Support Agreement Renewal 13 Decade Software Company, LLC 10.Client Responsibilities Upon Termination Client will cease using the Software immediately upon termination. Within 30 days after termination, for any reason, Client will furnish Decade an affidavit certifying that the original and all copies, in whole or in part, of the Software have been returned to Decade or destroyed by Client. Client will pay all amounts due Decade. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial_ Initial _ License and Support Agreement Renewal Decade Software Company, LLC 11. Client Employment of Decade Staff If Client, directly or indirectly, hires a Decade specialist who has provided service to Client within one year of the specialist's termination from Decade, Client will pay Decade an amount equal to six months wages of the specialist at time of termination. City of Vernon Revision: 1.0 Revision Date: 05/07/07 INUai — inNai 14 License and Support Agreement Renewal 15 Decade Software Company, LLC 12. Limitation of Decade's Liability Decade warrants that the media used to deliver the Software to Client is free from mechanical or recording defects, and if such defects are found, Decade will immediately replace the defective media. Decade will not be liable for any damage resulting from loss of data (unless caused by Decade staff accessing Client's computers), profits, use of products, claims by third parties, or for any incidental or consequential damages. In no event will Decade's liability exceed the amount paid by Client for the product or service that caused the claim. Decade will not be liable for delays in fulfilling its obligations under this Agreement due to any action or inaction of the Client. THIS SOFTWARE IS PROVIDED SUBJECT TO THE WARRANTIES AND REMEDIES JUST EXPRESSED, AND IN THE 6.3 SOFTWARE MAINTENANCE SECTION OF THIS AGREEMENT, IN LIEU OF ALL OTHER WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial, initial _ License and Support Agreement Renewal 16 Decade Software Company, LLC 13.Assignment by Decade Decade will have the right to arrange, through contract or otherwise, with any person or organization, to provide product or services to satisfy Decade's obligations of this Agreement upon the written consent of the Client. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial_ Initial License and Support Agreement Renewal Decade Software Company, LLC 14.General 17 Any clause of this Agreement found to be unenforceable shall be severed from this Agreement and the remainder of the Agreement shall remain in full force and effect. Any waiver of any clause of this Agreement shall not constitute a subsequent waiver of that clause or any other clause. Failure or delay of either party to enforce compliance with any clause shall not constitute a waiver of such clause. This Agreement shall be governed by California law, and the court of competent jurisdiction shall be in Los Angeles, California. In the event litigation is required to enforce performance of this Agreement, the prevailing party shall be reimbursed the costs of enforcement, including, but not limited to attorney fees and costs, witness fees and costs, and court costs. The parties agree that any and all disputes arising out of or in relation to this Contract, including without limitation any action in tort, shall be resolved exclusively, finally and conclusively by arbitration in Los Angeles County, California under the auspices of and pursuant to the rules of the Judicial Arbitration & Mediation Services Inc. (JAMS). Each party will select an arbitrator. Those two arbitrators will then select a third. The three - member panel will make the final decision. All decisions of the arbitrators shall be in writing, and the arbitrators shall provide written reasons for their decision. The arbitration decision shall be final and binding on the parties. Notwithstanding the foregoing, the parties shall be permitted to access the court system to enforce any arbitration award or to obtain injunctive relief. The exclusive jurisdiction and venue for any such action shall be the Superior Court of California, Los Angeles County. Any and all contracts between Consultant and any subcontractor relating to this Agreement shall include the same arbitration clause. This Agreement replaces all other prior agreements, orally or in writing, relating to the subject matter contained herein, including any made by other parties such as distributors, consultants, dealers or resellers. This Agreement can only be modified in writing as approved by authorized signatories of both parties. This Agreement is binding upon and shall inure to the benefit of the legal successors and assigns of the parties. Decade shall maintain appropriate general liability insurance, workers' compensation insurance, automobile insurance, and professional liability insurance as set forth in Exhibit A attached hereto and incorporated by reference. The person signing this Agreement on behalf of Client warrants that they have read and understand all the terms and conditions contained herein, are authorized to sign on behalf of Client, and accept personal responsibility for damages if they are not so authorized. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial— Initial _ License and Support Agreement Renewal Decade Software Company, LLC 15.Acceptance of Agreement Your signature in this section signifies that you have read this agreement and agree to abide by the stipulations within this agreement. 15.1. City of Vernon CITY OF VERNON By: LEONIS C. MALBURG, Mayor ATTEST: ERIC FRESCH, CITY ADMINISTRATOR APPROVED AS TO FORM: JEFF HARRISON, CITY ATTORNEY 15.2. Decade Software Company, LLC. DECADE REPRESENTATIVE - SIGNATURE DATE AGREED KEVIN DELANEY DECADE REPRESENTATIVE - PRINTED NAME TITLE: Member DEPARTMENT: Administration PHONE: (559) 271-2890 Ext. 703 E-MAIL: KevinDelaney@DecadeSofiware.com 18 City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial _,__ initial _ __ License and Support Agreement Renewal Decade Software Company, LLC Appendix A Client Volume Levels and System Applications Used Client Volume Levels Client: City of Vernon Client Address: 4305 Santa Fe Avenue Vernon, CA 90058 Inspectors and Program Areas Numbers Number of Employees/Inspectors tracked. 7 Number of Inspectors using Field 6 Inspection Software. Number of Inspectors using Envision 0 Wireless. 19 Regulated Acitivity Items Number of Records Items Number of Records Facilities 2100 Hazardous Waste Treatment 15 Programs 2127 Hazardous Materials Inventory 600 Complaints 132 Hazardous Waste Inventory 200 Service Requests 600 Underground Storarge Tanks 105 Employees 7 Public Water Systems 0 Onsite Septic Systems 0 [Program Type] 0 City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial - initial _ License and Support Agreement Renewal Decade Software Company, LLC 0 Applications Licensed for Use by this Agreement Envision The applications checked in this section are licensed by this agreement. Core System, and its Support Code tables, with primary applications consisting of. ® Owner Event Tracking ® Co -Owner ® E-mail Integration ® Facility ® General Health Program ® General Health Permit ® Daily Activity Logging ® Complaint ® Service Request ® Comments ® Self Audit ® Travel Expense Logging ® Violation Logging ® Violation Enforcement Logging ® Involved People ® Certified Professionals Program Specific Applications, and its Support Code tables, with primary applications consisting of- ® Hazardous Materials ® Hazardous Waste ® Onsite Septic ® Public Water System ® Recyclable Materials ® Site Remediation ® Underground Storage Tanks ® Underground Storage Tank Owners ® Water Wells Financials, and its Support Code tables, with primary applications consisting of - Accounts Receivable Scheduled Invoice Items ® Invoices ® Batch Payment Posting ® Invoice Line Items ® Daily Balances ® Transactions History ® Bar Code Payments Administration, and its Support Code tables with primary applications consisting of ® Employee ® Employee Training Received City of Vernon Revision: 1.0 Revision Date: 05/07/07 ® Employee Health and Accident Logging ® Processing Errors Initial — Initial — License and Support Agreement Renewal Decade Software Company, LLC Envision Connect Envision Connect software for the Mobile Inspector and its Support Code tables consisting of- 0 Envision Connect Inspection Workflow for Office use ® Envision Connect Inspection Workflow for Remote use ❑ Event Scheduler Workflow (e.g. Household Hazardous Waste) Field Inspection System Field Inspection System (FIS) software and its Support Code tables consisting of: ❑ Client is licensed to deploy a desktop, non -replicated, version of the Field Inspection System. This does not allow the use of the system on handheld computers. ® Client is licensed to deploy a remote replicated version of the Field Inspection System. Envision Wireless Envision Wireless ❑ Envision Wireless Software ❑ Envision Wireless Application Server Software CUPASoft Interface CUPASoft Interface consisting of the following forms: ® Business Activities ® Onsite Treatment Unit ® Business Identification ® Small Quantity Treatment ® Chemical Description ® Specified Waste Streams ® UST Tank - Page 1 ® Conditionally Authorized ® UST Tank - Page 2 ® Permit by Rule ® UST Installation ® Conditionally Exempt Recycle Materials - Page I ® Certification of Financial Assurance ® Recycle Materials - Page 2 ® Remote Waste Consolidation ® Onsite Treatment Facility ® Hazard Waste Tank Closure PA to CUPA Transfer Process (PACT) No Participating Agencies will be submitting data through PACT Facility details and financial data that will be transferred via PACT include the following: ❑ Owner ❑ Hazardous Waste City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial ` initial 21 License and Support Agreement Renewal Decade Software Company, LLC ❑ Facility ❑ General Health Program ❑ Hazardous Materials ❑ Underground Storage Tanks ❑ Above Ground Storage Tanks ❑ Site Remediation Envision Press -Agent Envision Press -Agent software consisting of ❑ Inspection Results Web Publication Establishment Search ❑ View List of Regulated Activities ❑ View List of Inspections ❑ View Violations UDF Editor User Defined Fields (UDF) tool set consisting of: ® UDF Export/Import Tool ® UDF Editor Envision Extender Envision Extender software tool consisting of: ❑ External Database Lookup ❑ Data Maintenance Tool Batch Payments Import Batch Payments Import and Payment Processing software consisting of ❑ Payment Records Import Tool ❑ Batch Payments Import Suspense ❑ Batch Payments Processing ❑ Batch Payments Activity Log ❑ Batch Processing Reports Epitome Epitome software and its Support Code tables consisting of- [--] Immunization Tracking ❑ Immunization Scheduler 22 City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial— Initial _ License and Support Agreement Renewal Decade Software Company, LLC City of Vernon Revision: 1.0 Revision Date: 05/07/07 23 Initial — Initial — License and Support Agreement Renewal 24 Decade Software Company, LLC Appendix B Professional Services ® Appendix B, Professional Services not applicable to this contract — The agency has requested for assistance to migrate to EnvisionConnect (Project No. 2007-031), and has budgeted for a set amount. The items checked in this section are included in this agreement Decade will provide the following professional services: ❑ Custom Programming of Procedure/Functionality/Feature/Enhancement ❑ Data Conversion Plan A request for conversion of data requires samples of the Client database or data files for mapping purposes. ❑ Custom Report A request for a custom report requires a description of the report content and use. ❑ Training A request for training requires an overview of what the client wants covered and the number of attendees, location, etc. ❑ SQL Script ❑ Special Query It may be necessary, to assure the successful implementation of our professional services, to create additional documents that provide specific details describing the feature, enhancement, report development or other service being provided. The additional documents needed for the successful implementation of this service request are checked below. ❑ No additional documents needed. ❑ Software Requirements Specifications (SRS) ❑ Conversion Plan ❑ Customized Report Request (CRR) ❑ Training Agenda The Client will be presented a document checked above by Decade, which is incorporated into this Agreement by reference herein. This document is a highly detailed specification based upon the Client requirements document. Both parties must sign the document. The [document name] constitutes the complete, final, and exclusive expression of the parties' Professional Services, and it supersedes all proposals and other communication made between the parties' concerning the Professional Services. The [document name] cannot be modified except by written Agreement. The following description represents a high-level and mutual understanding of the custom programming projects. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial- initial License and Support Agreement Renewal Decade Software Company, LLC 25 [Basic project description and expectation of when project is deemed complete.] Decade and client agree to communicate plans and issues using the following documents: ❑ Issues Log As issues arise during implementation, either Decade or the Client can add issues to the Issues Log. Client agrees, within 30 days of Decade's issue resolution notification, to test, validate, and convey validation to Decade. Decade considers issues resolved when validation is not received within 30 days. ❑ Decade will support and maintain software enhancements. Decade will present the Client with a Notice ofAcceptance upon completion of the [software implementation]. Client will then have 30 days to return a signed copy of the Notice ofAcceptance back to Decade. If Client fails to return a Notice ofAcceptance within 30 days, and unless Client requests a 30 day extension prior to the end of the first 30 days, then acceptance by Client shall be deemed to have occurred. City of Vernon Revision: 1.0 Revision Date: 05/07/07 Initial— Initial — License and Support Agreement Renewal 26 Decade Software Company, LLC Appendix C Total Fees The items checked in this section are included in this agreement. Fee Schedule Fee Item Initial Term Subsequent Term Fee Estimated Fee ® Agreement term — Envision License $ 9,780.00 $ 9,780.00 ® Agreement term — FIS License $ 8,750.00 $ 8,750.00 ® Professional Services $ 3,240.00 $ 0.00 Decade will provide professional services for Client in accordance with Appendix B, Professional Services section of this Agreement. ❑ Web -based Training $100 per hour $ 0.00 $ 0.00 Web -based training on the Internet. Web - based training shall not exceed [00] hours per [session]. ❑ Sybase SQL Anywhere $ 0.00 $ 0.00 Decade will purchase [version and license description and number]. ❑ Crystal Reports $ 0.00 $ 0.00 Decade will purchase [version and license description and number]. Consultation and Custom Programming $ 00.00 $ 0.00 $120 per hour ❑ Shipping and Handling of Sybase, Crystal, $ 0.00 $ 0.00 [ ... ] Software ❑ Taxes $ 0.00 $ 0.00 Total $ 21,770.00 $ 18,530.00 City of Vernon Revision: 1.0 Revision Date: 05/07107 ininal- initial - License and Support Agreement Renewal Decade Software Company, LLC Appendix D Payment Schedule License and Support Fees for Current Term License and Support fees will be invoiced annually by Decade. License and Support Fees for Successive One Year Terms License and Support Fees will be invoiced annually by Decade. Professional Services Client has allocated a not to exceed amount in Appendix C. In the event Custom Programming is needed during the Agreement term Decade will invoice as follows: Payment Amount/ Milestone Percentage 50 Percent Approval of Project Specification 50 Percent Acceptance of work Onsite Training Payment Amount/ Milestone Percentage 100 Percent At completion of each training event 27 Web Based Training Payment Amount( Milestone Percentage 100 Percent At completion of each training event. Decade will invoice once a month, of the beginning of the month, for all web based training received during the prior month. City of Vernon Revision: 1.0 Revision Date: 05/07/07 InWai — inWai License and Support Agreement Renewal 28 Decade Software Company, LLC Appendix E Insurance Schedule INSURANCE SCHEDULE (CONSULTANT) Consultant shall provide proof of insurance, including but not limited to, a standard original certificate of insurance, in at least the following amounts and coverage (combined single limit permitted): 1. Coveraee and Limits Bodily Injury Property Damage Hazards Each Person Each Accident Each Accident Automobile Liability Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Hired Automobiles $ 500,000 $1,000,000 $ 500,000 Non -Owned Automobiles $ 500.000 $1,000,000 $ 500,000 Workers' Compensation $ Statutory Employers' Liability $1,000,000 per em�lojer lI. Liability General Liability $2,000,000 $4,000,000 $2,000,000 Excess/Umbrella $2,000,000 $2,000,000 $2,000,000 Professional Liability 12,000,000 $2,000,000 $2,000,000 a . The general liability policy shall contain the following special endorsements which shall be noted on or attached to the standard certificate of insurance: 1. An original endorsement naming the City of Vernon, its officers, and employees as additional insureds under the policy. 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material reduction of coverage. 3. An endorsement providing coverage for all operations under this Agreement and specifying the activities covered. 4. Such other endorsement as may be required by City. 5. A copy of your general and professional insurance policy declarations page. 6. A copy of schedule of forms of endorsement. b. In addition to the above, the Consultant shall provide such further proof of insurance documentation as the City deems necessary. City of Vernon Revision: 1.0 Revision Date: 05/07/07 initial — initial SUPPORTING DOCUMENTS 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-8811 June 26, 2007 Decade Software Company, LLC Attn: Sandra Arambula, Marketing Representative 4201 W. Shaw Avenue, #102 Fresno, CA 93722 RE: License and Support Agreement Renewal #1091-2007 The insurance requirements have been met. Enclosed are two original agreements as referenced above, for proper execution. Please ensure that one fully executed original agreement is returned to the attention of the undersigned. If you have any questions, please contact Lewis Pozzebon at (323) 583- 8811 extension 229. Thank you. incerely, Nelly Giron City Clerk Enclosures NG:dr c: Lewis Pozzebon Dolores Jaunzemis Resolution No. 9335 Agreement File No. 07-059 E Ccfusivefy Industrid RISK MANAGEMENT OFFICE INTER -DEPARTMENT MEMORANDUM DATE: June 11, 2007 TO: Nelly Giron City Clerk FROM: Willard G. Yamaguchi / Chief Deputy City Attorney/Risk Manager RE: Decade Software Company, LLC Please be advised that the above referenced has provided acceptable insurance coverage. This concerns Resolution No. 9335, Agreement File No. 07-059. WY/kr cc: Lewis Pozzebon CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: July 2, 2007 TO: Lewis Pozzebon, Director of Environmental Health FROM: Nelly Giron, City Clerk RE: Resolution No. 9335 - A Resolution of the City Council of the City of Vernon Approving and Authorizing the Execution of a City of Vernon License and Support Agreement Renewal by and Between the City of Vernon and Decade Software Company, LLC for Environmental Health Software and Services Transmitted herewith is a copy of Resolution No. 9335, referenced above, which was approved by City Council on June 5, 2007, along with a copy of the fully executed agreement. Thank you. NG:dr c: Dolores Jaunzemis Resolution No. 9335 Agreement 07-059 Ln Ln m i Ir m 1 � a O co ui �qE h2 rIPULL AND RETAIN THIS COPY BEFORE AFFIXING TO THE PACKAGE. NO POUCH NEEDED. u : ) _ $y A; m110 a m @ pp El a LL��a 04� a M. a Mitt �trpy Mt� C lLw �v�i Q lL�� ama' �iF p cW Cn u �5aE2 •.Z S "g �2 p Cm LLCJ ❑ m m�m aE� LLZa lL�tn m am€ LLAl.2 i9 y fr E ❑ ❑ m ❑ 3 �3Si C m wen a � u O m a r m t15 i-lz win NAM jw •c � N. ��5 I will 0ol Ill •p 0 flux Fa EXIM 'y0� LLw SIt amgFs c W LLZKi � �m W d LLW I ❑ � J va ❑ .❑ W LL t t ru 00 N 2 �•r � N ; m O 1 � \ y (zy V V 1 o or )f Z fr is z i� gE •gm cEai omcQ N F7 6£££•£9b-0081 XPOJ09.0081 W00'x8p8J ;I ti 'wf 6 o m ' 5 8.� L°am m Ln yy mEY m gg mE w ymaa l; O �a �r`1:ma L ❑ p�� 3�C Cf m j �m Nm E�i m � m I� C m aC9 - W omensgP P I fr Z Z2o. .$ aD e ❑ June 7, 2, Ms. Sandra Marketing R, _ ��rCative Decade Softwcrr' Company, LLC 4201 W. Shaw Avenue, #102 Fresno, CA 93722 Re: License and Software Support Services Agreement Dear Ms. Arambula 2n accordance with Appendix "E" of said agreement, you are to furnish the City with proof of insurance as set forth. Please submit your insurance documents to Willard Yamaguchi, Risk Manager, for review and approval. Upon approval of said documentation, this office will forward to you a fully executed duplicate original agreement. Tf you have any questions regarding this matter, please contact Mr. Willard Yamaguchi at 323/583-8811 ext. 175. Ve y truly yours, Nelly Giron City Clerk NG:dr c: Willard Yamaguchi Lewis Pozzebon Karina Rueda Resolution No. 9335 Agreement File No_ 07-059 FXclusivefy Industrial No L£ st,,fl0 8Z:£T TT/90 ONHHA JAR([ 'IVDH'I 6£VT9Z9L 99TO 1HOdHH X1 szrisaH ZNHS •Sod Z F[OVSfT HUI *is QI NOIZOHNNOO SSHH(I vsris 'IaZ NOILOHNNOO ON XH/XZ CIO NOISSINISNVHI 10010 HDIAAO S,NHEno AZIO HVT 9Z9 £Z£ XHA Z£:£T LOOZ/TT/90