Loading...
Resolution No. 2013-014RESOLUTION NO. 2013-14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A CONSULTING SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND WEBIPLEX, INC. FOR THE PURCHASE OF SUBPOENA MANAGEMENT SOFTWARE WHEREAS, the City of Vernon (the "City") desires to purchase subpoena management software to automate the process of subpoena delivery to Vernon Police officers using electronically delivered subpoenas (the "Software"); and WHEREAS, Webiplex, Inc. ("Webiplex") is qualified and capable of providing the Software; and WHEREAS, by memo dated January 2, 2013, the Chief of Police has recommended the City enter into a Consulting Services Agreement setting forth the terms and conditions under which Webiplex will provide the Software (the "Agreement"); and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of Section 2.27(a) of the Vernon City Code, it is in the public interest and necessity to enter into an agreement with Webiplex. 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 above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. SECTION 3: The City Council of the City of Vernon hereby approves the Consulting Services Agreement (the "Agreement") with Webiplex, Inc., a copy of which is attached hereto as Exhibit A. SECTION 4: The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro Tem to execute the Agreement, for and on behalf of the City; and the Interim City Clerk, or Deputy City Clerk, is hereby authorized to attest thereto. SECTION 5: The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any non -substantive changes to the Agreement attached herein. SECTION 6: The City Council of the City of Vernon hereby directs the Interim City Clerk, or the Interim City Clerk's designee, to send one executed Agreement to: Webiplex, Inc. 4667 MacArthur Blvd., Suite 310 Newport Beach, CA 92660 _2_ SECTION 7: The Interim City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the Interim City Clerk of the City of Vernon shall cause this resolution and the Interim City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 22°d day of �January, 2013. Name: William J. Davis , Interim`City Clerk Title: Mayor / Ma -yam- Rr-g-Tejo _3_ STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Dana Reed, Interim City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2013-14, was duly passed, approved and adopted by the City Council of the City of Vernon at a special meeting of the City Council duly held on Tuesday, January 22, 2013, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this rnday of January, 2013, at Vernon, California. (SEAL) Reed, Interim City Clerk - 4 - EXHIBIT A CONSULTING SERVICES AGREEMENT This CONSULTING SERVICES AGREEMENT ("Agreement") is made and entered into as of (the "Effective Date'), by and between the CITY OF VERNON, a municipal corporation ("CITY") at 4305 Santa Fe Ave, Vernon, CA 90058 and WEBIPLEX, INC., a Delaware Corporation ("CONSULTANT") at 4667 MacArthur Blvd. Suite 310, Newport Beach, CA 92660. RECITALS: A. CITY wishes to retain the services of an experienced and qualified CONSULTANT to purchase DocuPeak software subscription service and implement the Electronic Subpoena Application (e-Subpoena). B. CONSULTANT represents that it is qualified to perform those services. AGREEMENT: 1. SERVICES TO BE PERFORMED BY CONSULTANT CONSULTANT will provide the services listed in the Scope of Services attached as Exhibit A. CONSULTANT warrants that all work and services set forth in the Scope of Services will be performed in a competent, professional and satisfactory manner. 2. TERM Unless earlier terminated in accordance with Paragraph 4 below, this Agreement will continue in full force and effect from the Effective Date through January 31, 2016. 3. COMPENSATION A. CONSULTANT's Fee. For services rendered pursuant to this Agreement, CONSULTANT will be paid in accordance with the Compensation Schedule attached as Exhibit B, provided, however, that in no event will the total amount of money paid the CONSULTANT, for services initially contemplated by this Agreement, exceed the sum of $17,000.00 ("Agreement Sum"), unless otherwise first approved in writing by CITY. B. Schedule of Payment. Provided that the CONSULTANT is not in default under the terms of this Agreement, upon presentation of an invoice, CONSULTANT will be paid fees described in Paragraph 3.A: above, according to the Compensation Schedule. Payment will be due within 30 days after the date of the monthly invoice. City of Vernon — Webiplex Agreement 4. TERMINATION OF AGREEMENT A. Termination by CITY for Convenience. CITY may, at any time, terminate the Agreement for CITY's convenience and without cause. 2. Upon receipt of written notice from CITY of such termination for CITY's convenience, CONSULTANT will: a. cease operations as directed by CITY in the notice; b. take actions necessary, or that CITY may direct, for the protection and preservation of the work; and C. except for work directed to be performed prior to the effective date of termination stated in the notice, terminate all existing subcontracts and purchase orders and enter into no further subcontracts and purchase orders. 3. In case of such termination for CIT'Y's convenience, CONSULTANT will be entitled to receive payment for work executed; and costs incurred by reason of such termination, along with reasonable overhead and profit on the work not executed. B. Termination for Cause. 1. If either party fails to perform any term, covenant or condition in this Agreement and that failure continues for 15 calendar days after the nondefaulting party gives the defaulting party written notice of the failure to perform, this Agreement may be terminated for cause; provided, however, that if during the notice period the defaulting party has promptly commenced and continues diligent efforts to remedy the default, the defaulting party will have such additional time as is reasonably necessary to remedy the default. 2. In the event this Agreement is terminated for cause by the default of the CONSULTANT, the CITY may, at the expense of the CONSULTANT and its surety, complete this Agreement or cause it to be completed. Any check or bond delivered to the CITY in connection with this Agreement, and the money payable thereon, will be forfeited to and remain the property of the CITY. All moneys due the CONSULTANT under the terms of this Agreement will be retained by the CITY, but the retention will not release the CONSULTANT and its surety from liability for the default. Under these circumstances, however, the CONSULTANT and its surety will be credited with the amount of money retained, toward any amount by which the cost of completion exceeds the Agreement Sum and any amount authorized for extra services. City of Vemon: Webiplex Agreement 3. Termination for cause will not affect or terminate any of the rights of the CITY as against the CONSULTANT or its surety then existing, or which may thereafter accrue because of the default; this provision is in addition to all other rights and remedies available to the CITY under law. C. Termination for Breach of Law. In the event the CONSULTANT or any of its officers, directors, shareholders, employees, agents, subsidiaries or affiliates is convicted (i) of a criminal offense as an incident to obtaining or attempting to obtain a public or private contract or subcontract, or in the performance of a contract or subcontract; (ii) under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity or business honesty which currently, seriously, and directly affects responsibility as a public consultant or contractor; (iii) under state or federal antitrust statutes arising out of the submission of bids or proposals; or (iv) of violation of Paragraph 19 of this Agreement; or for any other cause the CITY determines to be so serious and compelling as to affect CONSULTANT's responsibility as a public consultant or contractor, including but not limited to, debarment by another governmental agency, then the CITY reserves the unilateral right to terminate this Agreement or to impose such other sanctions (which may include financial sanctions, temporary suspensions or any other condition deemed appropriate short of termination) as it deems proper. The CITY will not take action until CONSULTANT has been given notice and an opportunity to present evidence in mitigation. 5. FORCE MAJEURE If any party fails to perform its obligations because of strikes, lockouts, labor disputes, embargoes, acts of God, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental control, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond the reasonable control of the party obligated to perform, then that party's performance shall be excused for a period equal to the period of such cause for failure to perform. 6. RETENTION OF FUNDS CONSULTANT authorizes CITY to deduct from any amount payable to CONSULTANT (whether or not arising out of this Agreement) any amounts the payment of which may be in dispute or that are necessary to compensate CITY for any losses, costs, liabilities, or damages suffered by CITY, and all amounts for which CITY may be liable to third parties, by reason of CONSULTANT's negligent acts or omissions or willful misconduct in performing or failing to perform CONSULTANT's obligations under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by CONSULTANT, or any indebtedness exists that appears to be the basis for a claim of lien, CITY may withhold from any payment due, without liability for interest because of the withholding, an amount sufficient to cover the claim. The failure of CITY to exercise the right to deduct or to withhold will not, however, affect the obligations of City or Vemon: Webiplex Agreement CONSULTANT to insure, indemnify, and protect CITY as elsewhere provided in this Agreement. 7. CITY REPRESENTATIVE City Police Department is designated as the "City Representative," authorized to act in its behalf with respect to the work and services specified in this Agreement and to make all decisions in connection with this Agreement. Whenever approval, directions, or other actions are required by CITY under this Agreement, those actions will be taken .by the City Representative, unless otherwise stated. The City Manager has the right to designate another City Representative at any time, by providing notice to CONSULTANT. 8. CONSULTANT REPRESENTATIVE(S) The following principal(s) of CONSULTANT are designated as being the principal(s) and representative(s) of CONSULTANT authorized to act in its behalf with respect to the work specified in this Agreement and make all decisions in connection with this Agreement: Representative I Daniel Calleros, Chief of Police Representative 2 James Rodino, Captain 9. INDEPENDENT CONTRACTOR The CONSULTANT is, and at all times will remain as to CITY, a wholly independent contractor. Neither CITY nor any of its agents will have control over the conduct of the CONSULTANT or any of the CONSULTANT's employees, except as otherwise set forth in this Agreement. The CONSULTANT may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees, of CITY. 10. BUSINESS LICENSE The CONSULTANT must obtain a City business license prior to the start of work under this Agreement, unless CONSULTANT is qualified for an exemption. 11. OTHER LICENSES AND PERMITS CONSULTANT warrants that it has all professional, contracting and other permits and licenses required to undertake the work contemplated by this Agreement. 12. FAMILIARITY WITH WORK By executing this Agreement, CONSULTANT warrants that CONSULTANT (a) has thoroughly investigated and considered the scope of services to be performed, (b) has carefully considered how the services should be performed, and (c) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, CONSULTANT warrants that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services set forth in this Agreement. Should CONSULTANT discover any latent or unknown conditions that will materially affect the performance of the services set forth in this Agreement, CONSULTANT must immediately inform CITY of that fact and may not proceed except at CONSULTANT's risk until written instructions are received from CITY. City of Vemon: Webiplex Agreement 4 13. CARE OF WORK CONSULTANT must adopt reasonable methods during the term of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the work by CITY, except those losses or damages as may be caused by CITY's own negligence. 14. CONSULTANT'S ACCOUNTING RECORDS: OTHER PROJECT RECORDS Records of the CONSULTANT's time pertaining to the project, and records of accounts between CITY and the CONSULTANT, will be kept on a generally recognized accounting basis. CONSULTANT will also maintain all other records, including without limitation specifications, drawings, progress reports and the like, relating to the project. All records will be available to CITY during normal working hours. CONSULTANT will maintain these records for three years after final payment. 15. INDEMNIFICATION CONSULTANT will indemnify, defend, and hold harmless CITY, the Redevelopment Agency of the City of VERNON, the City Council, each member thereof, present and future, members of boards and commissions, its officers, agents, employees and volunteers from and against any and all liability, expenses, including defense costs and legal fees, and claims for damages whatsoever, including, but not limited to, those arising from breach of contract, bodily injury, death, personal injury, property damage, loss of use, or property loss however the same may be caused and regardless of the responsibility for negligence. The obligation to indemnify, defend and hold harmless includes, but is not limited to, any liability or expense, including defense costs and legal fees, arising from the negligent acts or omissions, or willful misconduct of CONSULTANT, its officers, employees, agents, subcontractors or vendors. It is further agreed, CONSULTANT's obligations to indemnify, defend and hold harmless will apply even in the event of concurrent negligence on the part of CITY, the City Council, each member thereof, present and future, or its officers, agents and employees, except for liability resulting solely from the negligence or willful misconduct of CITY, its officers, employees or agents. Payment by CITY is not a condition precedent to enforcement of this indemnity. In the event of any dispute between CONSULTANT and CITY, as to whether liability arises from the sole negligence of the CITY or its officers, employees, agents, subcontractors or vendors, CONSULTANT will be obligated to pay for CITY's defense until such time as a final judgment has been entered adjudicating the CITY as solely negligent. CONSULTANT will not be entitled in the event of such a determination to any reimbursement of defense costs including but not limited to attorney's fees, expert fees and costs of litigation. 16. NON -LIABILITY OF CITY OFFICERS AND EMPLOYEES No officer or employee of CITY will be personally liable to CONSULTANT, in the event of any default or breach by the CITY or for any amount that may become due to CONSULTANT. City of Vernon: Webiplex Agreement 17. INSURANCE A. CONSULTANT must maintain at its sole expense the following insurance, which will be full coverage not subject to self insurance provisions: General Liability including coverage for premises, products and completed operations, independent contractors/vendors, personal injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence. 2.. Professional liability insurance with limits of at least $1,000,000 per occurrence. 3. Workers' Compensation with limits as required by the State of California and Employers Liability with limits of at least $1,000,000. B. The insurance provided by CONSULTANT will be primary and non-contributory. C. CITY ("City of Vernon"), the City Council and each member thereof, members of boards and commissions, every officer, agent, official, employee and volunteer must be named as additional insured under the automobile and general liability policies. D. CONSULTANT must provide certificates of insurance and/or endorsements to the City Clerk of the City of Vernon before the commencement of work. E. Each insurance policy required by this Paragraph must contain a provision that no termination, cancellation or change of coverage can be made without thirty days notice to CITY. 18. SUFFICIENCY OF INSURERS AND SURETIES Insurance or bonds required by this Agreement will be satisfactory only if issued by companies admitted to do business in California, rated `B+" or better in the most recent edition of Best's Key Rating Guide, and only if they are of a financial category Class VII or better, unless these requirements are waived by the Risk Manager of CITY ("Risk Manager") due to unique circumstances. In the event the Risk Manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to CITY, the CONSULTANT agrees that the minimum limits of any insurance policies or performance bonds required by this Agreement may be changed accordingly upon receipt of written notice from the Risk Manager; provided that CONSULTANT will have the right to appeal a determination of increased coverage by the Risk Manager to the City Council of CITY within 10 days of receipt of notice from the Risk Manager. 19. CONFLICT OF INTEREST A. No officer or employee of the CITY may have any financial interest, direct or indirect, in this Agreement, nor may any officer or employee participate in any City of Vemon: Webiplex Agreement decision relating to the Agreement that effects the officer or employee's financial interest or the financial interest of any corporation, partnership or association in which the officer or employee is, directly or indirectly interested, in violation of any law, rule or regulation. B. No person may offer, give, or agree to give any officer or employee or former officer or employee, nor may any officer or employee solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, preparation or any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any way pertaining to any program requirement, contract or subcontract, or to any solicitation or proposal. 20. NOTICE A. All notices, requests, demands, or other communications under this Agreement will be in writing. Notice will be sufficiently given for all purposes as follows: Personal delivery. When personally delivered to the recipient: notice is effective on delivery. 2. First Class mail. When mailed first class to the last address of the recipient known to the party giving notice: notice is effective three mail delivery days after deposit in an United States Postal Service office or mailbox. 3. Certified mail. When mailed certified mail, return receipt requested: notice is effective on receipt, if delivery is confirmed by a return receipt. 4. Overnight delivery. When delivered by an overnight delivery service, charges prepaid or charged to the sender's account: notice is effective on delivery, if delivery is confirmed by the delivery service. Facsimile transmission. When sent by fax to the last fax number of the recipient known to the party giving notice: notice is effective on receipt. Any notice given by fax will be deemed received on the next business day if it is received after 5:00 p.m. (recipient's time) or on a non -business day. City of Vernon: Webiplex Agreement 6. Addresses for purpose of giving notice are as follows: CONSULTANT: Webiplex, Inc. 4667 MacArthur Blvd. Suite 310 Newport Beach, CA 92660 (949) 679-8703 x 102 Fax: (949) 419-2047 CITY: City of Vernon Dana Reed, Acting City Clerk 4305 Santa Fe Ave Vernon CA 90058 B. Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified, will be deemed effective as of the first date the notice was refused, unclaimed or deemed undeliverable by the postal authorities, messenger or overnight delivery service. C. Either party may change its address or fax number by giving the other party notice of the change in any manner permitted by this Agreement. 21. PROHIBITION AGAINST ASSIGNMENT AND SUBCONTRACTING This Agreement and all exhibits are binding on the heirs, successors, and assigns of the parties. The Agreement may not be assigned or subcontracted by either CITY or CONSULTANT without the prior written consent of the other. 22. INTEGRATION; AMENDMENT This Agreement represents the entire understanding of CITY and CONSULTANT as to those matters contained in it. No prior oral or written understanding will be of any force or effect with respect to the terms of this Agreement. The Agreement may not be modified or altered except in writing signed by both parties. 23. INTERPRETATION The terms of this Agreement should be construed in accordance with the meaning of the language used and should not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction that might otherwise apply. 24. SEVERABILITY If any part of this Agreement is found to be in conflict with applicable laws, that part will be inoperative, null and void insofar as it is in conflict with any applicable laws, but the remainder of the Agreement will remain in full force and effect. 25. TIME OF ESSENCE Time is of the essence in the performance of this Agreement. City of Vemon: Webiplex Agreement 26. GOVERNING LAW; JURISDICTION This Agreement will be administered and interpreted under the laws of the State of California. Jurisdiction of any litigation arising from the Agreement will be in Los Angeles County, California. 27. CONSULTANT will be knowledgeable of and will comply with all applicable federal, state, county and city statutes, rules, regulations, ordinances and orders. 28. WAIVER OF BREACH No delay or omission in the exercise of any right or remedy by a nondefaulting party on any default will impair the right or remedy or be construed as a waiver. A party's consent or approval of any act by the other party requiring the party's consent or approval will not be deemed to waive or render unnecessary the other party's consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and will not be a waiver of any other default concerning the same or any other provision of this Agreement. 29. ATTORNEY'S FEES Except as provided for in Paragraph 15, in any dispute, litigation, arbitration, or other proceeding by which one party either seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing party will be awarded reasonable attorney's fees, together with any costs and expenses, to resolve the dispute and to enforce any judgment. 30. EXHIBITS All exhibits identified in this Agreement are incorporated into the Agreement by this reference. However, to the extent the terms of any exhibits identified in this Agreement conflict with the actual terms of the Agreement, it is the intent of the parties that the terms of this Agreement supersede the exhibits. 31. WARRANTY Consultant warrants that it has good title to the software free of any proprietary rights to any other party or any liens or encumbrances whatsoever, except to the extent that Consultant may be sub -licensing third party software, in which case Consultant warrants that it has the right to sub -license that software to City. Consultant further warrants that the software, and the use of the software by City, does not infringe upon any patent, copyright, trademark, or trade secret of any third party. Consultant will indemnify and defend City from and against all such third party claims, demands, and suits, and, in the event use of the software is preliminarily or permanently enjoined, will, at City's discretion, obtain for City the right to use the infringing software, modify the software so that it is non -infringing, or replace it with a compatible non - infringing software of equal functionality, including reconstruction or conversion of existing data that is required to correct the infringement. City of Vemon: Webiplex Agreement 31. CONSULTANT'S AUTHORITY TO EXECUTE The person(s) executing this Agreement on behalf of the CONSULTANT warrant that (i) the CONSULTANT is duly organized and existing; (ii) they are duly authorized to execute this Agreement on behalf of the CONSULTANT; (iii) by so executing this Agreement, the CONSULTANT is formally bound to the provisions of this Agreement; and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which the CONSULTANT is bound. CITY OF VERNON, a Municipal Corporation William Davis Mayor Attest: Dana Reed Interim City Clerk APPROVED AS TO FORM: City Attorney By: Nicholas Rodriguez City Attorney Attachments: Exhibit A Exhibit B Exhibit C WEBIPLEX, INC. a Delaware Corporation By: Z Ronald S. Rubino Chief Operating Officer By; ,�/�i��(ffi Robert E. Rennie Chief Executive Officer / CTO Scope of Services Compensation Schedule DocuPeak SaaS License Agreement City of Vernon: Webiplex Agreement 10 EXHIBIT A SCOPE OF SERVICES City of Vernon: Webiplex Agreement 11 Webip el EXHIBIT A - SCOPE OF SERVICES October 2; 2012 City of Vernon Daniel Calleros, Police Chief 4305 Santa Fe Ave. Vernon, CA 90058 Subject: Proposal for DocuPeak with e-Subpoena Application Dear Chief Calleros, This letter is to submit an updated proposal for the DocuPeak Application Platform with the e- Subpoena Application. System Overview The DocuPeak system is an integrated process automation platform. We have developed a turnkey "Subpoena Management" application which includes capability for e-delivery of subpoena data from the Los Angeles County District Attorney's Office to your department. The e-delivery process will replace the current paper -based delivery process. Webiplex has worked with the Los Angeles County District Attorney's Office to create a secure electronic delivery system for subpoenas using Internet communications. Our "cloud -based" system has been authorized for use by any Los Angeles County law enforcement agency which wishes to replace paper subpoenas with e-delivery and use a comprehensive Subpoena Management application for process management of all subpoena cases. The District Attorney Office has agreed to provide criminal subpoena data to cities through our DocuPeak hosted service. The DA's IT staff participates in testing of the system with each agency that subscribes to this service. Webiplex is the only company offering a turnkey hosted software solution with e-delivery of subpoenas from the Los Angeles County District Attorney's Office. The subpoena management application also provides automated mechanism for your Court Liaison staff to enter data from other paper -based subpoenas you receive from Juvenile Court, Traffic Court, Probation, DMV or your City Attorney. DocuPeak e-subpoena application will provide your organization with a consolidated database to manage all subpoenas workflow and implementation an electronic notify process for your staff. Our proposal includes the following scope of work for software and professional services to implement your. DocuPeak e-Subpoena System: 1. Configuration of DocuPeak web portal for access to hosted software service. 2. Configuration of DocuPeak Subpoena e-Delivery application for receipt of subpoena data from the Los Angeles County District Attorney's Office. 3. Coordination of testing with the City and the District Attorney's IT staff. 4. Configuration of the Police Department's user interface for access and management of the Subpoena e-Delivery application. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703 ♦ FAX (949) 258-5190 ♦ www.webiplex.com Webip el 5. Training services for the City's designated DocuPeak System Administrator and your Court Liaison(s). 6. Preparation of an end user training program and documentation. 7. Train -the -Trainer assistance. 8. The DocuPeak subscription fee includes computer server and data storage hardware, advanced data backup service, DocuPeak Application Platform software, third party operating and database systems and IT Technical support. The application can be accessed from any PC browser by an authorized City employee on a 24/7 basis. 9. The proposed DocuPeak SaaS software includes the e-Subpoena Application — Limited Edition. This product is configured for departments with 50 or less officers and is limited to the e-Subpoena application. The SaaS subscription includes DocuPeak Application Platform with one (1) Named System Admin License and three (3) concurrent end user licenses. 10. DocuPeak SaaS application platform can be upgraded in the future to include "Application Studio with ProcessTree and unlimited Webiplex Forms for configuring additional document management and business process applications. The upgrade to unlimited DocuPeak App Platform, optional software features, additional concurrent end user licenses and storage capacity can be added to the subscription at any time. 11. DocuPeak SaaS Subscription includes Webiplex Software Maintenance Program for ongoing technical support services and system enhancements at no additional cost. The functionality of the DocuPeak Subpoena application includes: 1. Online delivery of subpoena data from Los Angeles District Attorney's Office to your department. 2. Real time reporting of all subpoena activities to Police management and Court Liaison staff. 3. Allows preview of subpoenas prior to notification to officer to permit changes coordinated with the District Attorney's staff. 4. Provides e-notification to District Attorney's Office of successful subpoena delivery. 5. Eliminates need to make copies or print subpoenas for distribution to Police Department staff. 6. Eliminates filing and storage requirements for subpoenas. 7. Provides easy to use "View" of all subpoena activity that can be sorted by date, officer or status. 8. Provides management dashboard to monitor delivery of subpoenas and confirm information was read by staff. 9. Provide consolidated database for subpoena requests and includes a search engine for ad hoc search, full test search or creating customized reports. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com Webip el 10. Configuration of standard e-Subpoena "Saved Searches" and "Reports". 11. Provides audit trail and history of all subpoena transactions. 12. Provides automated email and text message e-notification process advising staff to log into the system for subpoena delivery or changes. 13. Provides a "Subpoena Update" process for capturing changes to subpoena detail and sending notification of changes to officers. 14. Provides the City with capability to data enter, notify and track paper based subpoenas received from other sources. 15. Paper subpoenas documents can be scanned and stored as digital images linked to the subpoena. 16. End user access is through a standard web browser, so no software is installed on their PC. The application can be accessed 24/7 from any web browser at office, home or when traveling. Our system is also compatible with portal tablet devices such as Apple's iPad. Cost The DocuPeak software version we are proposing is our "Software -as -a -Service (SaaS) version. DocuPeak SaaS solution avoids capital outlay expense for computer servers, data/image storage, third party operating and database systems and IT staff. We will provide you with a complete IT hosted service package. Your SaaS subscription includes the DocuPeak software, e-subpoena application, computer server, data storage capacity, advance backup service, third party operating and database systems and IT technical support. For a Police Department with less than 50 officers offer a DocuPeak SaaS Subscription with e- Subpoena application included. This "Limited Edition" provides a SaaS package with one (1) System Admin License and three (3) concurrent end user licenses and 5 G13 of storage capacity. Our licenses are concurrent, so this allows your Subpoena Liaison and up to 3 officers to access the DocuPeak system at the same time. The DocuPeak eSubpoena Limited Edition does not include access to "Application Studio" and unlimited use of Webiplex Forms. Upgrade to our unlimited Enterprise version is available. The proposed cost for a one year subscription is $4,090.00. Software subscriptions are billed in advance of service period. Professional services are proposed at $3,100.00. This is a fixed price for configuration, testing, training and implementation support. The project schedule for e-Subpoena application is typically a 6 to 8 week process depending on the availability of your staff for configuring the application and participation in testing with the Los Angeles County District Attorney's Office and end user training. The DA's IT staff requires approximately two weeks for changes to the DA's system to set up the e-delivery service. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www,webiplex.com Webip el As we discussed, your DocuPeak SaaS system is an application platform which can be used to configure other automated processes for your department in the future. Examples of potential applications for the future include: document management, assignment tracking, HR forms and Document workflow, ,project status reporting, grants administration, expense reimbursement, training and certification history and other collaborative workflow applications. You can contract with Webiplex for professional services to add these applications in the future. Applications can be configured by your staff upon completion of our DocuPeak Application Development training class. Billing The Police Department will be invoiced upon contract approval for 50% of the Professional Services. The remaining 50% will be billed after application configuration and acceptance testing is completed. The software subscription will be billed upon contract approval. Your web portal will be configured and made available to your staff for application configuration and testing. Based on contract approval in January 2013 the subscription term is anticipated to be February 1, 2013 through January 31, 2014 (12 months). Your DocuPeak SaaS subscription can be renewed annually. We appreciate the opportunity to provide the City of Vernon with our proposal and look forward to implementing your DocuPeak e-Subpoena System. Sincerely, R-DO, RUb'MO Ron Rubino Chief Operating Officer 4667 MacArthur Blvd Suite 310 ♦ Newport Beach,. CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com EXHIBIT B COMPENSATION SCHEDULE City of Vernon: Webiplex Agreement 12 COMPENSATION SCHEDULE October 2, 2012 PRICE QUOTE DocuPeak SaaS Version with eSubpoena Customer: City of Vernon Police Dept Contact: Captain Jim Rodino: (323) 587-5171 ext 115; Jrodino@cov.pd.org Price Quote Provided by: Ron Rubino, 949-683-6130, Ron@webiplex.com Software Subscription Description Costs DP-SAASAP (eSub) DocuPeak Application Platform (SaaS) with e-Subpoena App that Includes, 1 Named System Admin License, three (3) concurrent end users and 5 GB storage $3,995.00 DP-SAASSB DocuPeak Scan Bench Smart Client (Licensed Per Workstation) $95.00 Annual Subscription Cost $4,090.00 Professional Services DP-SAASINSTALL DocuPeak SaaS Portal Creation $ 300.00 DP-SVCAPPL Services to configure and test DocuPeak Subpoena Management Application with e-Delivery of criminal subpoenas from LA District Attorney's Office. $ 1,995.00 DP-SVCTRAIN Subpoena Management Application Training Program including development of end user guide and train the trainer assistance. $ 800.00 One-time Professional Services Cost $ 3,095.00 TOTAL YEAR 1 SOFTWARE AND SERVICES COSTS $ 7,185.00 Notes 1. The DocuPeak software subscription is billed annually in advance of the service period. The year 1 subscription term will start February 1, 2013 and can be renewed annually. The DocuPeak Software subscription fee includes DocuPeak software, server capacity, server operating and database systems, storage capacity, backup, software maintenance and technical support a. Software Subscription Fi Year 2 Subscription Fee - 2/1/2014 to 1/31/2015 $4,090.00 b. Software Subscription F. Year 3 Subscription Fee - 2/1/2015 to 1/31/2016 $4,090.00 2. The DocuPeak SaaS version "Special Edition for e-Subpoena" has been purchased. The platform is limited to this application. An upgrade to Enterprise unlimited application version is available. License includes 1 Named System Admin License, three (3) concurrent end users and 5 GB storage. Also includes 1 Scan Bench workstation software utility license. This will enable paper subpoena documents to be scanned and retained. 3. Professional Services include training for DocuPeak Subpoena Management application for City's Court Liaison staff and end user Trainer(s). Services include preparation of an end user guide. The price quote assumes the City will use "Train -the -Trainer" approach for end user training. 4. The DocuPeak Subpoena Management application will provide capability to receive criminal subpoena data from the Los Angeles County District Attorney's Department. The application also allows other subpoenas such as Traffic, Juvenile, DMV, Probation, Public Defender and third party attorneys to be entered into the system and utilize automated notification features and reports. 5. This proposal is for a one year subscription term that will be billed in advance of the service period. The DocuPeak SaaS subscription will renew annually unless termination notice is submitted. 6. The DocuPeak SaaS App Platform can be upgraded in the future to include DocuPeak Application Studio. This includes unlimited use of Webiplex Forms and access to Easy Tree workflow designer and ProcessTree workflow configuration tools. The upgrade will permit additional applications to be configured such as document management, service requests, assignment tracking, asset management, human resource process workflow, expense reimbursement requests, contract admin, budget preparation, POST certification tracker and grants administration. 7. The DocuPeak application platform can be upgraded to increase Concurrent End Users Licenses, storage capacity and optional software modules. The current list price for optional add -on capacity, features and professional services are: Upgrades Available for Software Subscription, Features and Storage Capacity DP-SAASAP (Upgrade) DocuPeak SaaS Application Platform Enterprise Edition Upgrade (SaaS). Includes 2 concurrent End User Licenses and an additional 15 GB storage capacity. $3,000.00 DP-SAASFS DocuPeak Formscape for Customized Web Form Design and Layout $995.00 DP-SAASFCSC DocuPeak File Capture Smart Client, Includes 1 FCSC Admin License $395.00 DP-SAASSB DocuPeak Scan Bench Smart Client (Licensed Per Workstation) $95.00 DP-FEUL DocuPeak End User License (Single Fixed End User) $299.00 DP-SAASEUL5 DocuPeak End User License (5 Concurrent) $2,225.00 DP-SAASEUL10 DocuPeak End User License Subscription (10 Concurrent) $4,205.00 DP-SAASEUL25 DocuPeak End User License Subscription (25 Concurrent) $9,900.00 DP-ADDSTOR Additional SaaS Storage/Backup Capacity (10GB) $360.00 Professional Services DP-SVCAPPL DocuPeak Application Design Services (Hourly) $225.00 DP-SVCCONV Database and Image Conversion and Bulk Import (Hourly) $175.00 DP-SVCTRAIN DocuPeak Training (Hourly) $150.00 DP-SVCADMIN DocuPeak System Admin Support Services (Hourly Based on Quote Required DP-DEVTRAIN DocuPeak Application Development Training (1 Day Class) $2,500,00 EXHIBIT C DOCUPEAK SOFTWARE LICENSE AND MAINTENANCE AGREEMENT City of Vemon: Webiplex Agreement 13 6 b'p� 1 of20 EXHIBIT C SUMMARY OF TERMS WEBIPLEX DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT Licensee Entity: City of Vernon Licensee Address: 4305 Santa Fe Ave, Vernon CA 90058 Client # 12-00160 Portal ID # 2290F526-4A28-4ab8-8DF6-OBB8AE3984F6 Business Point of Contact Daniel Calleros Interim Chief of Police dcalleros&covod.org (323) 587.5171 Phone Technical Point of Contact James Rodino (Jim) Captain 4rodino0covpd.org (323) 587-5171 ext 115 DocuPeak Software Licensed: a. DocuPeak SaaS Application Platform (e-Subpoena Edition) with 5 GB of storage capacity b. Number of End Users Licenses: one (1) System Administrator and Three (3) concurrent end user licenses c. Scan Bench YES # of Licenses: one (1) d. Formscape NO e. File Capture Smart Client NO Subscription Term: One year starting February 1, 2013. The subscription agreement will renew annually unless notice to discontinue service is submitted. The attached Webiplex DocuPeak Software as a Service (SaaS) License Agreement ("Agreement') governs the purchase and use of the licensed Purchased Services (as defined in the Agreement) and any related services provided by Webiplex as specified on the Order Form(s) or addendum thereto specifying the initial or additional Concurrent End Users licenses ("End Users") and the classes thereof. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com We-biple 2 of 20 DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT Webiplex, Inc. ("Webiplex", "us", "we", "our") grants to the licensee ("You" and "Your") listed on the prior page entitled "Summary of Terms of DocuPeak Software as a Service (SaaS) License Agreement' on the following terms and conditions: INTRODUCTION Software as a service consists of hosted computer server and storage services, DocuPeak Application Platform Software, system administration, system management, future software enhancements and system monitoring activities that Webiplex performs for Webiplex DocuPeak software programs, and includes the right to use the Webiplex DocuPeak software program technical support services as well as any other services provided by Webiplex, as set forth in the Sales Agreement (collectively, the "Purchased Services"). The term "Purchased Services" includes any other programs, tools, internet-based services, components and any updates (for example, maintenance, service information, help content, bug fixes, or maintenance releases etc.) of the DocuPeak software that Webiplex provides or makes available to You hereafter. All such programs, tools, and updates are hereinafter referred to as "Updates and Upgrades." The software as a service subscription includes updates and upgrades to the DocuPeak software that Webiplex makes available to other users of the Purchased Services. The term "Subscription Based Services" refers to the software products owned and distributed by Webiplex and accessed by You via http://www2.webiplex.com or other designated web portals to which Webiplex grants You access as part of the services, including program documentation and any updates and upgrades provided as part of the Purchased Services. The term "End Users" shall mean those individuals authorized by You or on Your behalf and for which an "End User License" for the Purchased Services is in effect. The term "Your data" refers to the digital documents and meta data entered by You that resides in Your DocuPeak Application(s). The term "DocuPeak Application" refers to configuration of data fields, web forms, workflow rules, notifications, process steps, web services, data import or export interfaces; saved filtered searches and reports created using the DocuPeak Application Platform that meet the document and process management application requirements of End Users. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webiple 3of20 1. NON- EXCLUSIVE LICENSE GRANT Subject to Your compliance with the terms and conditions of this Agreement; upon acceptance of Your Order Form, Webiplex hereby grants You a non-exclusive, non-transferrable license during the Subscription Term to use the Subscription Based Services solely for Your internal business operations subject to the terms of this Agreement. You may allow Your End Users to use the services for this purpose and You are responsible for Your End Users' compliance with the agreement. The services are provided as described in, and subject to, the services policies set forth from time to time on the Webiplex website or in the Order Form or other materials and documentation supplied to You by us. You acknowledge that Webiplex has no delivery obligation and will not ship copies of the DocuPeak software programs to You as part of the Purchased Services. You agree that You do not acquire under this Agreement any license to use the DocuPeak programs specified in the Order Form or this Agreement document in excess of the scope and/or duration of the Purchased Services other than any error, corrections, updates and supplements thereto provided to You by us. Except as specifically provided herein, the DocuPeak software is the valuable intellectual property of Webiplex, and that other than the license granted hereunder, You obtain no rights in or to the software and any updates and upgrades. You understand that the non-exclusive license granted hereunder does not entitle You to re -sell or otherwise exploit the DocuPeak software or updates or upgrades or otherwise entitle You to generate income from the DocuPeak software. Except as specifically provided herein, Webiplex retains all right, title, and interest, including all intellectual property rights, relating to, or embodied in, the DocuPeak software and any Updates and Upgrades. You understand that the non-exclusive license granted hereunder does not entitle You to re -sell or otherwise exploit the DocuPeak software or Updates or Upgrades or otherwise entitle You to generate income from the DocuPeak software. This Agreement does not grant You any rights to trademarks or service marks of Webiplex. As additional consideration for this license, You agree to pay, in addition to the amounts set forth on the cover page hereof, all applicable taxes and surcharges attributable to the license granted hereunder. You understand that by using the DocuPeak software You agree to be bound by the "Restrictions" in Section 1 (c) below. a. User License. You may access and use the Purchased Services listed on the cover page solely by the number of end users corresponding to the number of End User Licenses You purchased. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com ' 4of20 b. Software Maintenance and Technical Support. The purchase of Webiplex's DocuPeak Software Subscription Service includes Software Maintenance and Technical Support Service. All such services shall be provided under and are subject to Webiplex's Software Maintenance Program Description described in Exhibit A herewith. Webiplex provides optional technical and application support. Webiplex Purchased Services Technical Services are available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Systems Programmer/Analyst at a time convenient to You to provide technical support services. As described in the Software Maintenance Program Description, You will be entitled to the following Webiplex services: (i) Upgrades and releases of the Purchased Services that You licensed; (ii) Access to the Webiplex corporate web site, which includes additional technical materials, documentation, and technical support information related thereto; (iii) Clients who complete DocuPeak Application Development training class will receive access to a DocuPeak Sandbox Portal for development and training; (iv)For customers using our "SaaS" version we provide server, storage, backup and third party software technical support. This includes monitoring system performance, load balancing, coordinating system upgrades and maintenance, monitor advanced backup services and upgrades to capacity when required; (v) Technical support for the customers' designated DocuPeak Applications Administrator. We provide training to allow the Application Administrator to independently deal with routine End User support such as adding users, deleting users, adding end users to groups, updating tables for drop down lists and reset locked out end users. (vi) You can purchase professional services from Webiplex to conduct requirements analysis, application design, configuration and training for development of DocuPeak applications. (vii) You acknowledge that additional charges will apply to in person services, including reimbursement for travel expenses. All additional charges for services will be approved by You prior to services being performed. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com eb'W5of20 c. Restrictions. You are not licensed or permitted under this Agreement to do any of the following: (i) Modify, adapt, translate, sell, rent or sublicense (including offering the Purchased Services to third parties on an applications service provider or time-sharing basis) (ii) You agree not to (and not to permit others to): (i) decompile, disassemble, or otherwise reverse engineer the Purchased Services, except as otherwise expressly permitted by applicable law; or (ii) remove, alter or obscure any confidentiality or proprietary rights notices (including copyright notices) of Webiplex or its licensors on or within the Purchased Services or any copies of the Purchased Services. (iii) All license transfers are subject to written approval by Webiplex and may be subject to a transfer fee as agreed upon by Webiplex and City. (iv) Allow any other person to access the Purchased Services unless You have obtained a valid concurrent user license for such person. (v) Make the Purchased Services available to any organization outside of the company to which the Purchased Services is licensed in this Agreement. Providing access to Your business partners or customers is strictly limited to completed applications providing views of application data or documents and participation in workflow processes. d. Right to Audit Your Use. Webiplex reserves the right to audit user login and role security to verify that only the authorized End Users have access to the Purchased Services. 2 OTHER AGREEMENTS. You further acknowledge and agree that: a. Your Other Obligations. Webiplex's obligations under this Agreement are subject to Your agreement to, and performance of, Your obligations under this Agreement including the following: (i) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set-up of the Purchased Services according to Your business needs; and 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com W£%i p le 6 of 20 (ii) Responding to Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the Purchased Services, notifying Webiplex of any errors. b. Limitations of the Purchased Services and Use of Technical Support. The below limitations apply to the Technical Support Services (i) You will have up to 30 business days after the installation and training of the Purchased Services to contact Webiplex Customer Services Department with any questions related to Your initial DocuPeak Application Platform setup. After that time, the Technical Support Services provided by Webiplex will be limited to the Services described in Exhibit A, "Software Maintenance Program Description". (ii) The in -person Technical Support Services may not be available in all cities and states. Reasonable time prior to appointment for in-house services is needed to schedule travel and assign staff. (iii) Webiplex reserves the right to refuse to provide the Technical Support Services to You and, in such instances, will refund any fees for Technical Support Services paid by You to Webiplex. c. Remote installation: If the Webiplex Systems Programmer/Analyst is providing the Technical Services to You remotely, the advisor may require control of Your computer via WebEx, Remote Desktop or other similar remote computing access tools, in order to install software utility programs for image and file capture and to assist You in configuration of Your applications. You acknowledge and agree the Webiplex Technical Support staff may access Your computer remotely for the purpose of providing the Services. d. Use of the Purchased Services. Our Responsibilities. We shall: (i) provide to You basic support for the Purchased Services at no additional charge, and/or upgraded support if purchased separately, (ii) use commercially reasonable efforts to make the Purchased Services available 24 hours a day, 7 days a week, except for: (a) planned downtime (of which We shall give at least 8 hours notice via the Purchased Services and which We shall schedule to the extent practicable during the weekend hours from 6:00 p.m. Pacific time Friday to 3:00 a.m. Pacific time Monday), or (b) any unavailability caused by circumstances beyond Our reasonable control, including without limitation, acts of God, acts of government, flood, fire, earthquakes, civil unrest, acts of terror, strikes or other labor problems (other than those involving our 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webiple 7of20 employees), or Internet service provider failures or delays, and (iii) provide the Purchased Services only in accordance with applicable laws and government regulations. Your Responsibilities. You shall (i) be responsible for Subscription Users' compliance with this Agreement, (ii) be solely responsible for the accuracy, quality, integrity and legality of Your data and of the means by which You acquired Your data, (iii) use commercially reasonable efforts to prevent unauthorized access to or use of the Purchased Services, and notify us promptly of any such unauthorized access or use, and (iv) use the Purchased Services only in accordance with applicable laws and government regulations. You shall not (a) make the Purchased Services available to anyone other than Subscription Users, (b) sell, resell, rent or lease the Purchased Services, or (c) attempt to gain unauthorized access to the Purchased Services or their related systems. Usage Limitations. Services may be subject to other limitations, such as, for example, limits on disk storage space, number of End Users and access to certain software tools or functionality. The Services include periodic reports on usage limitations to enable You to monitor Your compliance with such limitations. e. Fees and Payment for Purchased Services. User Subscription Fees. You shall pay all reasonable and agreed upon fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non -cancelable and fees paid are non-refundable, and (iv) the number of End User subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on annual periods that begin on the subscription start date and each annual anniversary thereof; therefore, fees for User Subscriptions added during a service period will be charged for the monthly periods remaining in the subscription term. Invoicing and Payment. You will provide us with a valid purchase order or alternative document reasonably acceptable to us to confirm the order terms, conditions, system capacity, scope of work and price. Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. We will invoice You in advance and otherwise in accordance with the relevant Order Form: Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for maintaining complete and accurate billing and contact information. Overdue Charges. If payment is not received from You by the due date, then at our discretion, (i) such charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, from the date such payment was due until the date paid, and/or (ii) we may, upon thirty (30) days' written notice, condition future subscription renewals and Order Forms on payment terms shorter than those specified herein regarding invoicing and payment. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com We" biple 8ot20 Suspension of Service and Acceleration. If any amount owing by You under this or any other agreement for our services is 30 or more days overdue, we may, without limiting our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable and suspend our services to You until such amounts are paid in full. Disputes. The parties shall engage in good faith discussions concerning any dispute about payments or services. Taxes. Unless otherwise stated, our fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including but not limited to value-added, sales, use or withholding taxes, assessable by any local, state, provincial, federal or foreign jurisdiction (collectively, " Taxes"). You are responsible for paying all Taxes associated with Your purchases hereunder. If we have the legal obligation to pay or collect Taxes for which You are responsible under this paragraph, the appropriate amount shall be invoiced to and paid by You, unless You provide us with a valid tax exemption certificate authorized by the appropriate taxing authority. For clarity, We are solely responsible for taxes assessable against it based on our income, property and employees. 3. PRIVACY AND DATA USE. The information we hold about You will be used to provide the Purchased Services requested and as described in Webiplex Privacy Policies found at hags://www2.webil2lex.com/. You agree to be bound by the applicable Webiplex Privacy Policy, as it may be amended from time to time. You exclusively own all rights, title and interest in and to all of Your data. We reserve all rights, title and interest in and to the Purchased Services. The information we hold about You will be used to provide the Purchased Services requested and as described in Webiplex Privacy Policies contained either in the Software, or at httos://www2.webiplex.com/. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. You exclusively own all rights, title and interest in and to all of Your data. We reserve all rights, title and interest in and to the Purchased Services. 4. DISCLAIMER; NO WARRANTIES. THE PURCHASED SERVICES, SERVICES, AND ANY CONTENT ACCESSIBLE THROUGH THE PURCHASED SERVICES OR SERVICES ARE PROVIDED WITHOUT WARRANTY "AS -IS" AND "AS AVAILABLE", TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX, ITS AFFILIATES, LICENSORS, THIRD 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com . eibip� 9of20 PARTY CONTENT OR SERVICE PROVIDERS, DEALERS AND SUPPLIERS (COLLECTIVELY, "SUPPLIERS") DISCLAIM ALL GUARANTEES AND WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, REGARDING THE PURCHASED SERVICES, SERVICES, CONTENT, CDROMS AND RELATED MATERIALS, INCLUDING ANY WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, TITLE, MERCHANTABILITY, AND NON -INFRINGEMENT. WEBIPLEX DOES NOT WARRANT THAT THE PURCHASED SERVICES OR SERVICES ARE SECURE OR FREE FROM BUGS, VIRUSES, INTERRUPTION, OR ERRORS, OR THAT THE PURCHASED SERVICES OR SERVICES WILL MEET YOUR REQUIREMENTS. FURTHER, WEBIPLEX DOES NOT WARRANT ACCESS TO THE INTERNET OR TO ANY OTHER SERVICE OR CONTENT OR DATA THROUGH THE PURCHASED SERVICES. ANY IMPLIED WARRANTIES ARE LIMITED IN DURATION TO 60 DAYS FROM THE DATE OF PURCHASE OR DELIVERY OF THE PURCHASED SERVICES, AS APPLICABLE. HOWEVER, SOME STATES DO NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY HAVE OTHER RIGHTS THAT VARY FROM STATE TO STATE. THE PURCHASED SERVICES AND ANY RELATED SERVICES OR CONTENT ARE DESIGNED TO OPERATE AND PROVIDE INFORMATION WITH THE UNDERSTANDING THAT WEBIPLEX AND ITS SUPPLIERS ARE NOT ENGAGED IN RENDERING LEGAL, ACCOUNTING OR OTHER PROFESSIONAL SERVICE. IF LEGAL ADVICE OR OTHER EXPERT ASSISTANCE IS REQUIRED, THE SERVICE OF A COMPETENT PROFESSIONAL SHOULD BE SOUGHT. ANY WARRANTIES OR GUARANTEES GIVEN OR MADE BY WEBIPLEX WITH RESPECT TO THE PURCHASED SERVICES (A) ARE SOLELY FOR THE BENEFIT OF YOU AS THE REGISTERED USER OF THE PURCHASED SERVICES AND ARE NOT TRANSFERABLE, AND (B) SHALL BE NULL AND VOID IF YOU BREACH ANY TERM OR CONDITION OF THIS AGREEMENT. 5. LIMITATION OF LIABILITY; NO CONSEQUENTIAL DAMAGES. YOU AGREE THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF YOUR RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX AND ITS SUPPLIERS FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY YOU FOR THE PURCHASED SERVICES UNDER THIS AGREEMNT, 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webip1d 10of20 UNLESS OTHERWISE SEPARATELY AGREED BY WEBIPLEX IN WRITING. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX AND ITS SUPPLIERS SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES OR FOR ANY DAMAGES RELATING TO LOSS OF BUSINESS, TELECOMMUNICATION FAILURES, THE LOSS, CORRUPTION OR THEFT OF DATA, VIRUSES, SPYWARE, LOSS OF PROFITS OR INVESTMENT, TAX POSITIONS TAKEN BY YOU, USE OF THE PURCHASED SERVICES WITH HARDWARE OR OTHER PURCHASED SERVICES THAT DOES NOT MEET WEBIPLEX'S SYSTEMS REQUIREMENTS OR THE LIKE, WHETHER BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, EVEN IF WEBIPLEX, ITS SUPPLIERS OR ITS REPRESENTATIVES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND EVEN IF A REMEDY SET FORTH HEREIN IS FOUND TO HAVE FAILED OF ITS ESSENTIAL PURPOSE. SOME STATES DO NOT ALLOW THE LIMITATION AND/OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION MAY NOT APPLY TO YOU. THE LIMITATIONS OF DAMAGES SET FORTH ABOVE ARE FUNDAMENTAL ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN WEBIPLEX AND YOU. WEBIPLEX WOULD NOT BE ABLE TO HAVE PROVIDED THIS PURCHASED SERVICES OR SERVICES WITHOUT SUCH LIMITATIONS BEING EXPRESSLY AGREED UPON BY YOU. 6. INDEMNIFICATION. Webiplex will indemnify, protect and hold harmless you, Your directors, officers, employees and agents from and against any and all losses, liabilities, judgments, suits, actions, proceedings, claims, damages or costs (including attorneys' fees as incurred) resulting from or arising out of the infringement by Purchased Services upon any intellectual property.right of any third party provided that the System was used in compliance with this Agreement and the Purchased Services' operating procedures. 7. TERMINATION. Your rights under this Agreement may be terminated by Webiplex immediately and without notice if You fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic communications. Upon such termination, You must immediately cease using the Purchased Services. Any termination of this Agreement shall not affect Webiplex's rights hereunder. Webiplex shall have the right to change or add to the terms of its Agreement at any time (provided that it is not Webiplex's intent that such change substantially affect the license rights granted to You in Section I and for which consideration was paid by You), and to change, delete, discontinue, or impose conditions on any feature or aspect of the 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webip e�drl 11 of20 Purchased Services or Services (including internet based services, pricing, technical support options, and other product -related policies) upon notice by any means Webiplex determines in its discretion to be reasonable, including sending You an email notification or posting information concerning any such change, addition, deletion, discontinuance or conditions in the Purchased Services. . IVY ►170 Except as provided in Section 7 above, the obligations of the parties pursuant to this Agreement may not be released, discharged, supplemented, interpreted, amended, or modified in any manner except in a writing signed by a duly authorized representative of each of the parties. 9. ENTIRE AGREEMENT. This Agreement constitutes the entire agreement and understanding between the Parties with respect to the subject matter contained in this Agreement and supersedes any prior or contemporaneous communications or proposals whether oral, written or electronic, between the parties. 10. CHOICE OF LAW. This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-6703 ♦ www.webiplex.com Webiple 12of20 11. HEADINGS. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. 12. DISPUTES: BINDING ARBITRATION. In the event of any dispute with respect to any matter arising out of this Agreement or any third party agreement with regard to controversies regarding this Agreement, as the same may be amended or supplemented, such dispute shall be submitted to arbitration upon request of any one or more of the disputants, which arbitration shall occur in Orange County, California and in accordance with the rules of the American Arbitration Association. The decision and award of the arbitration panel shall be final and binding upon the disputants, and judgment may be entered thereon in accordance with applicable law in any court having jurisdiction thereof. The agreement herein to arbitrate shall be specifically enforceable under applicable law in any court having jurisdiction thereof. All costs of arbitration and the prevailing party' expert and attorney' fees shall be borne by the non -prevailing party. The parties hereby waive their right to a trial by jury. THE PARTIES WILL NOT RAISE IN CONNECTION HEREWITH, AND HEREBY WAIVE, A TRIAL BY JURY AND/OR ANY DEFENSES BASED UPON THE VENUE, THE INCONVENIENCE OF THE FORUM, THE LACK OF PERSONAL JURISDICTION, THE SUFFICIENCY OF SERVICE OF PROCESS OR THE LIKE IN ANY ACTION ARISING FROM SUCH DISPUTE. 13. NOTICES. Any process in any action or proceeding commenced arising out of any such claim, dispute or disagreement, may, among other methods, be served upon any party by delivering or mailing the same, via registered or certified mail, addressed to a party at the address set forth herein or such other address as You may designate. Any such delivery or mail service shall be deemed to have the same force and effect as personal service in California. 14. MISCELLANEOUS. Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between You and Webiplex and sets forth the entire liability of Webiplex and Your exclusive remedy with respect to the Client Software and its use. The suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, then it shall be changed and interpreted to accomplish the objectives of such provision to the greatest extent possible under applicable law, and the remaining provisions will continue in full force and effect. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 • www.webiplex.com Weep 13of20 15. EXPORT RESTRICTIONS. You have been informed by Webiplex that this Purchased Services is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII). You will not export or re-export this product, directly or indirectly, to: (1) any countries that are subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who You know or have reason to know will utilize them in the design, development or production of nuclear, chemical or biological weapons.. You further acknowledge that this product may include technical data subject to export and re-export restrictions imposed by US law. 16. U.S. GOVERNMENT. The Purchased Services is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "commercial computer Purchased Services" and "commercial computer Purchased Services documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227,7202-4 (JUNE 1995), all U.S. Government End Users acquire the Purchased Services with only those rights set forth herein. 17. WEBIPLEX CONTACT INFORMATION Webiplex, Inc 4667 MacArthur Blvd. Suite 310 Newport Beach, CA 92660 Phone: 949.679-8703, ext 101 Technical: Robert Rennie CEO /CTO RobR@.webiplex.com webiplex.com 18. SOFTWARE MAINTENANCE PROGRAM DESCRIPTION Webiplex's Software Maintenance Program Description describes software maintenance and technical support services that are provided as part of the software subscription and, is attached hereto as Exhibit A and incorporated by reference. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 • www.webiplex.com i p 14 of 20 APPROVAL IN WITNESS WHEREOF, the parties have executed this SaaS License Agreement as of the date set forth by their names below. CUSTOMER: City of Vernon, CA WEBIPLEX SIGNATURE Name: Ronald S. Rubino Title: Chief Operating Officer Signature: P— RUUK,o Date: 12/26/2012 4667 MacArthur Blvd. Suite 310 • Newport Beach. CA 92660 (949) 679-8703 ♦ www.webiplex.com �ipl 15 of 20 SOFTWARE MAINTENANCE PROGRAM DESCRIPTION 1..CUSTOMER SERVICES ("SOFTWARE TECHNICAL SERVICES") (i) Webiplex provides optional Software Subscription and Technical Support. Software Technical Services is available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Software Technical Support at a time convenient to you to provide support services. (ii) Technical Support includes remote support for software bugs or technical assistance. Professional services can be purchased from Webiplex for requirements analysis, application design, configuration and training for development of. DocuPeak applications. Additional changes will apply to in person services, including reimbursement for travel expenses. (iii) Webiplex professional services are available to provide you with an initial assessment of application needs and provide a scope of work statement that will be used to estimate the hours and cost for application development services. The assessment will also include recommendations of what DocuPeak software version and end user licenses are needed based on information you provided, if you do not already have such software. If you agree to continue using the Services after your business needs assessment, you and the advisor will schedule a mutually agreeable time for the advisor to install DocuPeak software on your Application server (if you purchase an on -premise license). This service is typically provided remotely. In person installation services can be purchased and scheduled. If you have purchased DocuPeak software subscription, a web portal will be provided for access to the DocuPeak application platform. (iv) Webiplex is not providing to you, and the Services provided hereunder are not and shall not be deemed or construed to be, legal, financial or investment advice or recommendations. You should consult with your own legal, financial or investment advisors, as appropriate. Further, you agree that Webiplex, Inc is not acting as your agent or fiduciary in connection with your use of the Services. (v) Webiplex's obligations under this Agreement are subject to your agreement to, and performance of, your obligations under this Agreement including the following: (1) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set-up of the DocuPeak software according to your business needs; and 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ mmmebiplex.com Webb 16 of 20 (2) Responding to reasonable Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the DocuPeak software, notifying Webiplex of any errors. (vi) Limitations of the Software Subscription and Technical Support. The below limitations apply to the Technical Services. (1) You will have up to 30 business days after the installation and training of the software to contact Webiplex Software Technical Support Department with any questions related to your initial DocuPeak installation and setup. After that time, the Services provided by Webiplex will be limited to the hours per month specified in your Software Subscription and Technical Support Agreement. (2) Webiplex reserves the right to refuse to provide the Technical Support Services to you upon 60 days written notice and, in such instances, will refund any fees for Technical Support Services paid by you to Webiplex. (vii) Remote DocuPeak Installation. For DocuPeak On -premise software and workstation or server utilities, the Webiplex staff providing Technical Services to you remotely at your request, may require control of your computer via Go -To -Meeting or other similar remote computing access software tools, in order to install the DocuPeak software and the customized data files on your computer. You acknowledge and agree the Webiplex Technical Support staff may access your computer remotely for the purpose of providing the Services. 2. FEEDBACK Webiplex may provide you with a mechanism to provide feedback, suggestions and ideas about its Software and Services ("Feedback"). 3. PRIVACY For details about Webiplex privacy policies, please refer to the DocuPeak Privacy Statement found at httos://www2.webinlex.com/. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. 4. DISCLAIMER OF WARRANTIES 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webip el� 17of20 DISCLAIMER; NO WARRANTIES. THE PURCHASED SERVICES AND ANY CONTENT ACCESSIBLE THROUGH THE PURCHASED SERVICES OR SERVICES ARE PROVIDED WITHOUT WARRANTY "AS -IS" AND "AS AVAILABLE" TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. ANY WARRANTIES OR GUARANTEES GIVEN OR MADE BY WEBIPLEX WITH RESPECT TO THE PURCHASED SERVICES (A) ARE SOLELY FOR THE BENEFIT OF CLIENT AS THE REGISTERED USER OF THE PURCHASED SERVICES AND ARE NOT TRANSFERABLE. 5. LIMITATION OF LIABILITY; NO CONSEQUENTIAL DAMAGES. CLIENT AGREES THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF CLIENT RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES NOT OFFERRED BY WEBIPLEX. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY CLIENT FOR THE PURCHASED SERVICES UNDER THIS AGREEMENT, UNLESS OTHERWISE SEPARATELY AGREED BY WEBIPLEX IN WRITING. 6. CONSENT TO CONDUCT BUSINESS ELECTRONICALLY C'CONSENT") (a) Consent to Electronic Communications. Webiplex may be required by law to send "Communications" (as defined below) to you that may pertain to the Software, the use of information you may submit to Webiplex, and the Third Party Services you choose. Additionally, certain of the Third Party Services you choose may require Communications with the third parties who administer these programs. You agree that Webiplex, on behalf of itself, and others who administer such services (as applicable), may send Communications to you by e-mail or other mutually agreed upon electronic communications service. You consent to receive these Communications electronically. The term "Communications" means any notice, record, agreement, or other type of information that is made available to you or received from you in connection with the Software and the Third Party Services. (b) Consenting to Do Business Electronically. The decision whether to do business electronically using Webiplex DocuPeak software is yours and you should consider whether you have the required hardware and software 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com w W�ip 18of20 capabilities described below. Your consent to do business electronically, and our agreement to do so, applies to this Agreement, the Software and any applicable Third Party Services. (c) Communication Requirements. In order to access and retain an electronic record of Communications, you will need a computer, a monitor, a connection to an Internet service provider, Internet browser software that supports 128-bit encryption, and an e-mail address. By accepting the terms of the license agreement, you are indicting your agreement to have each of these and the means to access, and to print or download communications. We do not provide ISP services. You must have your own Internet service provider. (d) Withdrawal of Consent. If you later decide that you do not want to receive future Communications electronically, write to us at Webiplex, Inc at 4667 MacArthur Blvd, Suite #310, Newport Beach, CA 92660. Clearly state your desire to withdraw consent of electronic communication. If you withdraw your consent to receive Communications electronically, we may terminate your use of the Software and Third Party Services upon 60 days' written notice to that affect. (e) Changes to Your Email Address. In order to provide you with the Communications, you agree to notify us promptly of any change in your email address. You can do so by emailing us at Services@webiplex.com (please include both your old and new email addresses). 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Wby 19 of 20 7. MISCELLANEOUS Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between you and Webiplex and sets forth the entire liability of Webiplex and its Suppliers and your exclusive remedy with respect to the Software, Webiplex Services, and Third Party Services and their use. The Suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, the remaining provisions will continue in full force and effect if the parties so agree in writing. This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. The parties hereby consent to the exclusive jurisdiction and venue in the state courts in Orange County, California or federal court for the Southern District of California. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. As used in this Agreement, the word "including" means "including but not limited to." This Agreement does not limit any rights that either party has or may have under trade secret, copyright, patent or other laws. 8. TERMINATION AND AMENDMENT Your rights under this Agreement may be terminated by Webiplex upon 60 days written notice if you fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic Communications, provided Client is given a reasonable opportunity to cure. Upon such termination, you must immediately cease using the Software and any Service, and delete or destroy all complete and partial copies of the Software, including all backup copies. Any termination of this Agreement shall not affect Webiplex's rights hereunder. 9. EXPORT RESTRICTIONS You acknowledge that this software is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII) and that you will comply with these regulations. You will not export or re-export this product, directly or indirectly, to: (1) any countries that are, subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who you know or have reason to know will utilize them in the design, development or production of nuclear, 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com f Debi 20of20 chemical or biological weapons. You further acknowledge that this product may include technical data subject to export and re-export restrictions imposed by US law. 10. U.S. GOVERNMENT. The Software is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "commercial computer software" and "commercial computer software documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227.7202-4 (JUNE 1995), all U.S. Government End Users acquire the Software with only those rights set forth herein. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com OFFICE OF THE CITY CLERK 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-8811 February 6, 2013 Webiplex,Inc. Attn: Ron Rubino, Chief Operating Officer 4667 MacArthur Blvd., Suite 310 Newport Beach, CA 92660 RE: Subpoena Management Software Consulting Services Agreement Dear Mr. Rubino: The insurance requirements have been met. Enclosed is a fully executed original agreement as referenced above, approved by City Council on January 22, 2013. If you have any questions, please contact Daniel Calleros at (323) 583-8811 extension 114. Thank you. Sincerely, e orah R.Juar z Records Management Assistant Enclosure c: Daniel Calleros Purchasing Department Resolution No. 2013-14 Agreement File No. 13-003 E ,cfusivefy Industriaf CONSULTING SERVICES AGREEMENT This CONSULTING SERVICES AGREEMENT ("Agreement") is made and entered into as of (the "Effective Date"), by and between the CITY OF VERNON, a municipal corporation ("CITY") at 4305 Santa Fe Ave, Vernon, CA 90058 and WEBIPLEX, INC., a Delaware Corporation ("CONSULTANT") at 4667 MacArthur Blvd. Suite 310, Newport Beach, CA 92660. RECITALS: A. CITY wishes to retain the services of an experienced and qualified CONSULTANT to purchase DocuPeak software subscription service and implement the Electronic Subpoena Application (e-Subpoena). B. CONSULTANT represents that it is qualified to perform those services. AGREEMENT: 1. SERVICES TO BE PERFORMED BY CONSULTANT CONSULTANT will provide the services listed in the Scope of Services attached as Exhibit A. CONSULTANT warrants that all work and services set forth in the Scope of Services will be performed in a competent, professional and satisfactory manner. 2. TERM Unless earlier terminated in accordance with Paragraph 4 below, this Agreement will continue in full force and effect from the Effective Date through January 31, 2016. 3. A. CONSULTANT's Fee. For services rendered pursuant to this Agreement, CONSULTANT will be paid in accordance with the Compensation Schedule attached as Exhibit B, provided, however, that in no event will the total amount of money paid the CONSULTANT, for services initially contemplated by this Agreement, exceed the sum of $17,000.00 ("Agreement Sum"), unless otherwise first approved in writing by CITY. B. Schedule of Payment. Provided that the CONSULTANT is not in default under the terms of this Agreement, upon presentation of an invoice, CONSULTANT will be paid fees described in Paragraph 3.A. above, according to the Compensation Schedule. Payment will be due within 30 days after the date of the monthly invoice. City of Vernon — Webiplex Agreement 4. TERMINATION OF AGREEMENT A. Termination by CITY for Convenience. CITY may, at any time, terminate the Agreement for CITY's convenience and without cause. 2. Upon receipt of written notice from CITY of such termination for CITY's convenience, CONSULTANT will: a. cease operations as directed by CITY in the notice; b. take actions necessary, or that CITY may direct, for the.protection and preservation of the work; and C. except for work directed to be performed prior to the effective date of termination stated in the notice, terminate all existing subcontracts and purchase orders and enter into no further subcontracts and purchase orders. In case of such termination for CITY's convenience, CONSULTANT will be entitled to receive payment for work executed; and costs incurred by reason of such termination, along with reasonable overhead and profit on the work not executed. B. Termination for Cause. If either party fails to perform any term, covenant or condition in this Agreement and that failure continues for 15 calendar days after the nondefaulting party gives the defaulting party written notice of the failure to perform, this Agreement may be terminated for cause; provided, however, that if during the notice period the defaulting party has promptly commenced and continues diligent efforts to remedy the default, the defaulting party will have such additional time as is reasonably necessary to remedy the default. 2. In the event this Agreement is terminated for cause by the default of the CONSULTANT, the CITY may, at the expense of the CONSULTANT and its surety, complete this Agreement or cause it to be completed. Any check or bond delivered to the CITY in connection with this Agreement, and the money payable thereon, will be forfeited to and remain the property of the CITY. All moneys due the CONSULTANT under the terms of this Agreement will be retained by the CITY, but the retention will not release the CONSULTANT and its surety from liability for the default. Under these circumstances, however, the CONSULTANT and its surety will be credited with the amount of money retained, toward any amount by which the cost of completion exceeds the Agreement Sum and any amount authorized for extra services. City of Vernon: Webiplex Agreement 3. Termination for cause will not affect or terminate any of the rights of the CITY as against the CONSULTANT or its surety then existing, or which may thereafter accrue because of the default; this provision is in addition to all other rights and remedies available to the CITY under law. C. Termination for Breach of Law. In the event the CONSULTANT or any of its officers, directors, shareholders, employees, agents, subsidiaries or affiliates is convicted (i) of a criminal offense as an incident to obtaining or attempting to obtain a public or private contract or subcontract, or in the performance of a contract or subcontract; (ii) under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity or business honesty which currently, seriously, and directly affects responsibility as a public consultant or contractor; (iii) under state or federal antitrust statutes arising out of the submission of bids or proposals; or (iv) of violation of Paragraph 19 of this Agreement; or for any other cause the CITY determines to be so serious and compelling as to affect CONSULTANT's responsibility as a public consultant or contractor, including but not limited to, debarment by another governmental agency, then the CITY reserves the unilateral right to terminate this Agreement or to impose such other sanctions (which may include financial sanctions, temporary suspensions or any other condition deemed appropriate short of termination) as it deems proper. The CITY will not take action until CONSULTANT has been given notice and an opportunity to present evidence in mitigation. 5. FORCE MAJEURE If any party fails to perform its obligations because of strikes, lockouts, labor disputes, embargoes, acts of God, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental control, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond the reasonable control of the party obligated to perform, then that party's performance shall be excused for a period equal to the period of such cause for failure to perform. 6. RETENTION OF FUNDS CONSULTANT authorizes CITY to deduct from any amount payable to CONSULTANT (whether or not arising out of this Agreement) any amounts the payment of which may be in dispute or that are necessary to compensate CITY for any losses, costs, liabilities, or damages suffered by CITY, and all amounts for which CITY may be liable to third parties, by reason of CONSULTANT's negligent acts or omissions or willful misconduct in performing or failing to perform CONSULTANT's obligations under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by CONSULTANT, or any indebtedness exists that appears to be the basis for a claim of lien, CITY may withhold from any payment due, without liability for interest because of the withholding, an amount sufficient to cover the claim. The failure of CITY to exercise the right to deduct or to withhold will not, however, affect the obligations of City of Vemon: Webiplex Agreement CONSULTANT to insure, indemnify, and protect CITY as elsewhere provided in this Agreement. CITY REPRESENTATIVE City Police Department is designated as the "City Representative," authorized to act in its behalf with respect to the work and services specified in this Agreement and to make all decisions in connection with this Agreement. Whenever approval, directions, or other actions are required by CITY under this Agreement, those actions will be taken by the City Representative, unless otherwise stated. The City Manager has the right to designate another City Representative at any time, by providing notice to CONSULTANT. 8. CONSULTANT REPRESENTATIVE(S) The following principal(s) of CONSULTANT are designated as being the principal(s) and representative(s) of CONSULTANT authorized to act in its behalf with respect to the work specified in this Agreement and make all decisions in connection with this Agreement: Representative 1 Daniel Calleros, Chief of Police Representative 2 James Rodino, Captain 9. INDEPENDENT CONTRACTOR The CONSULTANT is, and at all times will remain as to CITY, a wholly independent contractor. Neither CITY nor any of its agents will have control over the conduct of the CONSULTANT or any of the CONSULTANT's employees, except as otherwise set forth in this Agreement. The CONSULTANT may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of CITY. 10. BUSINESS LICENSE The CONSULTANT must obtain a City business license prior to the start of work under this Agreement, unless CONSULTANT is qualified for an exemption. 11. OTHER LICENSES AND PERMITS CONSULTANT warrants that it has all professional, contracting and other permits and licenses required to undertake the work contemplated by this Agreement. 12. FAMILIARITY WITH WORK By executing this Agreement, CONSULTANT warrants that CONSULTANT (a) has thoroughly investigated and considered the scope of services to be performed, (b) has carefully considered how the services should be performed, and (c) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, CONSULTANT warrants that CONSULTANThas or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services set forth in this Agreement. Should CONSULTANT discover any latent or unknown conditions that will materially affect the performance of the services set forth in this Agreement, CONSULTANT must immediately inform CITY of that fact and may not proceed except at CONSULTANT's risk until written instructions are received from CITY. City of Vernon: Webiplex Agreement 13. CARE OF WORK CONSULTANT must adopt reasonable methods during the term of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the work by CITY, except those losses or damages as may be caused by CITY's own negligence. 14. CONSULTANT'S ACCOUNTING RECORDS: OTHER PROJECT RECORDS Records of the CONSULTANT's time pertaining to the project, and records of accounts between CITY and the CONSULTANT, will be kept on a generally recognized accounting basis. CONSULTANT will also maintain all other records, including without limitation specifications, drawings, progress reports and the like, relating to the project. All records will be available to CITY during normal working hours. CONSULTANT will maintain these records for three years after final payment. 15. INDEMNIFICATION CONSULTANT will indemnify, defend, and hold harmless CITY, the Redevelopment Agency of the City of VERNON, the City Council, each member thereof, present and future, members of boards and commissions, its officers, agents, employees and volunteers from and against any and all liability, expenses, including defense costs and legal fees, and claims for damages whatsoever, including, but not limited to, those arising from breach of contract, bodily injury, death, personal injury, property damage, loss of use, or property loss however the same may be caused and regardless of the responsibility for negligence. The obligation to indemnify, defend and hold harmless includes, but is not limited to, any liability or expense, including defense costs and legal fees, arising from the negligent acts or omissions, or willful misconduct of CONSULTANT, its officers, employees, agents, subcontractors or vendors. It is further agreed, CONSULTANT's obligations to indemnify, defend and hold harmless will apply even in the event of concurrent negligence on the part of CITY, the City Council, each member thereof, present and future, or its officers, agents and employees, except for liability resulting solely from the negligence or willful misconduct of CITY, its officers, employees or agents. Payment by CITY is not a condition precedent to enforcement of this indemnity. In the event of any dispute between CONSULTANT and CITY, as to whether liability arises from the sole negligence of the CITY or its officers, employees, agents, subcontractors or vendors, CONSULTANT will be obligated to pay for CITY's defense until such time as a final judgment has been entered adjudicating the CITY as solely negligent. CONSULTANT will not be entitled in the event of such a determination to any reimbursement of defense costs including but not limited to attorney's fees, expert fees and costs of litigation. 16. NON -LIABILITY OF CITY OFFICERS AND EMPLOYEES No officer or employee of CITY will be personally liable to CONSULTANT, in the event of any default or breach by the CITY or for any amount that may become due to CONSULTANT. City of Vernon: Webiplex Agreement 17. INSURANCE A. CONSULTANT must maintain at its sole expense the following insurance, which will be full coverage not subject to self insurance provisions: 1. General Liability including coverage for premises, products and completed operations, independent contractors/vendors, personal injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence. 2.. Professional liability insurance with limits of at least $1,000,000 per occurrence. 3. Workers' Compensation with limits as required by the State of California and Employers Liability with limits of at least $1,000,000. B. The insurance provided by CONSULTANT will be primary and non-contributory. C. CITY ("City of Vernon"), the City Council and each member thereof, members of boards and commissions, every officer, agent, official, employee and volunteer must be named as additional insured under the automobile and general liability policies. D. CONSULTANT must provide certificates of insurance and/or endorsements to the City Clerk of the City of Vernon before the commencement of work. E. Each insurance policy required by this Paragraph must contain a provision that no termination, cancellation or change of coverage can be made without thirty days notice to CITY. 18. SUFFICIENCY OF INSURERS AND SURETIES Insurance or bonds required by this Agreement will be satisfactory only if issued by companies admitted to do business in California, rated "B+" or better in the most recent edition of Best's Key Rating Guide, and only if they are of a financial category Class VII or better, unless these requirements are waived by the Risk Manager of CITY ("Risk Manager") due to unique circumstances. In the event the Risk Manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to CITY, the CONSULTANT agrees that the minimum limits of any insurance policies or performance bonds required by this Agreement may be changed accordingly upon receipt of written notice from the Risk Manager; provided that CONSULTANT will have the right to appeal a determination of increased coverage by the Risk Manager to the City Council of CITY within 10 days of receipt of notice from the Risk Manager. 19. CONFLICT OF INTEREST A. No officer or employee of the CITY may have any financial interest, direct or indirect, in this Agreement, nor may any officer or employee participate in any City of Vernon: Webiplex Agreement decision relating to the Agreement that effects the officer or employee's financial interest or the financial interest of any corporation, partnership or association in which the officer or employee is, directly or indirectly interested, in violation of any law, rule or regulation. B. No person may offer, give, or agree to give any officer or employee or former officer or employee, nor may any officer or employee solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, preparation or any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any way pertaining to any program requirement, contract or subcontract, or to any solicitation or proposal. 20. NOTICE A. All notices, requests, demands, or other communications under this Agreement will be in writing. Notice will be sufficiently given for all purposes as follows: Personal delivery. When personally delivered to the recipient: notice is effective on delivery. 2. First Class mail. When mailed first class to the last address of the recipient known to the party giving notice: notice is effective three mail delivery days after deposit in an United States Postal Service office or mailbox. 3. Certified mail. When mailed certified mail, return receipt requested: notice is effective on receipt, if delivery is confirmed by a return receipt. 4. Overnight delivery. When delivered by an overnight delivery service, charges prepaid or charged to the sender's account: notice is effective on delivery, if delivery is confirmed by the delivery service. Facsimile transmission. When sent by fax to the last fax number of the recipient known to the party giving notice: notice is effective on receipt. Any notice given by fax will be deemed received on the next business day if it is received after 5:00 p.m. (recipient's time) or on a non -business day. City of Vernon: Webiplex Agreement 6. Addresses for purpose of giving notice are as follows: CONSULTANT: Webiplex, Inc. 4667 MacArthur Blvd. Suite 310 Newport Beach, CA 92660 (949) 679-8703 x 102 Fax: (949) 419-2047 CITY: City of Vernon Dana Reed, Acting City Clerk 4305 Santa Fe Ave Vernon CA 90058 B. Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified, will be deemed effective as of the first date the notice was refused, unclaimed or deemed undeliverable by the postal authorities, messenger or overnight delivery service. C. Either party may change its address or fax number by giving the other party notice of the change in any manner permitted by this Agreement. 21. PROHIBITION AGAINST ASSIGNMENT AND SUBCONTRACTING This Agreement and all exhibits are binding on the heirs, successors, and assigns of the parties. The Agreement may not be assigned or subcontracted by either CITY or CONSULTANT without the prior written consent of the other. 22. INTEGRATION, AMENDMENT This Agreement represents the entire understanding of CITY and CONSULTANT as to those matters contained in it. No prior oral or written understanding will be of any force or effect with respect to the terms of this Agreement. The Agreement may not be modified or altered except in writing signed by both parties. 23. INTERPRETATION The terms of this Agreement should be construed in accordance with the meaning of the language used and should not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction that might otherwise apply. 24. SEVERABILITY If any part of this Agreement is found to be in conflict with applicable laws, that part will be inoperative, null and void insofar as it is in conflict with any applicable laws, but the remainder of the Agreement will remain in full force and effect. 25. TIME OF ESSENCE Time is of the essence in the performance of this Agreement. City of Vernon: Webipicx Agreement 8 26. GOVERNING LAW: JURISDICTION This Agreement will be administered and interpreted under the laws of the State of California. Jurisdiction of any litigation arising from the Agreement will be in Los Angeles County, California. 27. COMPLIANCE WITH STATUTES AND REGULATIONS CONSULTANT will be knowledgeable of and will comply with all applicable federal, state, county and city statutes, rules, regulations, ordinances and orders. 28. WAIVER OF BREACH No delay or omission in the exercise of any right or remedy by a nondefaulting party on any default will impair the right or remedy or be construed as a waiver. A party's consent or approval of any act by the other party requiring the party's consent or approval will not be deemed to waive or render unnecessary the other party's consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and will not be a waiver of any other default concerning the same or any other provision of this Agreement. 29. ATTORNEY'S FEES Except as provided for in Paragraph 15, in any dispute, litigation, arbitration, or other proceeding by which one party either seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing party will be awarded reasonable attorney's fees, together with any costs and expenses, to resolve the dispute and to enforce any judgment. 30. EXHIBITS All exhibits identified in this Agreement are incorporated into the Agreement by this . reference. However, to the extent the terms of any exhibits identified in this Agreement conflict with the actual terms of the Agreement, it is the intent of the parties that the terms of this Agreement supersede the exhibits. 31. WARRANTY Consultant warrants that it has good title to the software free of any proprietary rights to any other party or any liens or encumbrances whatsoever, except to the extent that Consultant may be sub -licensing third party software, in which case Consultant warrants that it has the right to sub -license that software to City. Consultant further warrants that the software, and the use of the software by City, does not infringe upon any patent, copyright, trademark, or trade secret of any third party. Consultant will indemnify and defend City from and against all such third party claims, demands, and suits, and, in the event use of the software is preliminarily or permanently enjoined, will, at City's discretion, obtain for City the right to use the infringing software, modify the software so that it is non -infringing, or replace it with a compatible non - infringing software of equal functionality, including reconstruction or conversion of existing data that is required to correct the infringement. City of Vemon: Webiplex Agreement 9 31. CONSULTANT'S AUTHORITY TO EXECUTE The person(s) executing this Agreement on behalf of the CONSULTANT warrant that (i) the CONSULTANT is duly organized and existing; (ii) they are duly authorized to execute this Agreement on behalf of the CONSULTANT; (iii) by so executing this Agreement, the CONSULTANT is formally bound to the provisions of this Agreement; and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which the CONSULTANT is bound. CITY OF VERNON, a Municipal poration `r William Davis Interim City Clerk APPROVED AS City Attorney By: Nichola och City Attorney Attachments: FORM: IItvj(� Exhibit A Exhibit B Exhibit C WEBIPLEX, INC. a Delaware Corporation By: d /" Ronald S. Rubino Chief Operating Officer By: d Robert E. Rennie Chief Executive Officer / CTO Scope of Services Compensation Schedule DocuPeak SaaS License Agreement City of Vernon: Webiplex Agreement 10 EXHIBIT A EXHIBIT A SCOPE OF SERVICES City of Vernon: Webiplex Agreement 11 Webip el EXHIBIT A - SCOPE OF SERVICES October 2; 2012 City of Vernon Daniel Calleros, Police Chief 4305 Santa Fe Ave. Vernon, CA 90058 Subject: Proposal for DocuPeak with e-Subpoena Application Dear Chief Calleros, This letter is to submit an updated proposal for the DocuPeak Application Platform with the e- Subpoena Application. System Overview The DocuPeak system is an integrated process automation platform. We have developed a turnkey "Subpoena Management" application which includes capability for e-delivery of subpoena data from the Los Angeles County District Attorney's Office to your department. The e-delivery process will replace the current paper -based delivery process. Webiplex has worked with the Los Angeles County District Attorney's Office to create a secure electronic delivery system for subpoenas using Internet communications. Our "cloud -based" system has been authorized for use by any Los Angeles County law enforcement agency which wishes to replace paper subpoenas with e-delivery and use a comprehensive Subpoena Management application for process management of all subpoena cases. The District Attorney Office has agreed to provide criminal subpoena data to cities through our DocuPeak hosted service. The DA's IT staff participates in testing of the system with each agency that subscribes to this service. Webiplex is the only company offering a turnkey hosted software solution with e-delivery of subpoenas from the Los Angeles County District Attorney's Office. The subpoena management application also provides automated mechanism for your Court Liaison staff to enter data from other paper -based subpoenas you receive from Juvenile Court, Traffic Court, Probation, DMV or your City Attorney. DocuPeak e-subpoena application will provide your organization with a consolidated database to manage all subpoenas workflow and implementation an electronic notify process for your staff. Our proposal includes the following scope of work for software and professional services to implement your DocuPeak e-Subpoena System: 1. Configuration of DocuPeak web portal for access to hosted software service. 2. Configuration of DocuPeak Subpoena e-Delivery application for receipt of subpoena data from the Los Angeles County District Attorney's Office. 3. Coordination of testing with the City and the District Attorney's IT staff. 4. Configuration of the Police Department's user interface for access and management of the Subpoena e-Delivery application. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com Webiplec 5. Training services for the City's designated DocuPeak System Administrator and your Court Liaison(s). 6. Preparation of an end user training program and documentation. 7. Train -the -Trainer assistance. 8. The DocuPeak subscription fee includes computer server and data storage hardware, advanced data backup service, DocuPeak Application Platform software, third party operating and database systems and IT Technical support. The application can be accessed from any PC browser by an authorized City employee on a 24/7 basis. 9. The proposed DocuPeak SaaS software includes the e-Subpoena Application — Limited Edition. This product is configured for departments with 50 or less officers and is limited to the e-Subpoena application. The SaaS subscription includes DocuPeak Application Platform with one (1) Named System Admin License and three (3) concurrent end user licenses. 10. DocuPeak SaaS application platform can be upgraded in the future to include "Application Studio with ProcessTree and unlimited Webiplex Forms for configuring additional document management and business process applications. The upgrade to unlimited DocuPeak App Platform, optional software features, additional concurrent end user licenses and storage capacity can be added to the subscription at any time. 11. DocuPeak SaaS Subscription includes Webiplex Software Maintenance Program for ongoing technical support services and system enhancements at no additional cost. The functionality of the DocuPeak Subpoena application includes: 1. Online delivery of subpoena data from Los Angeles District Attorney's Office to your department. 2. Real time reporting of all subpoena activities to Police management and Court Liaison staff. 3. Allows preview of subpoenas prior to notification to officer to permit changes coordinated with the District Attorney's staff. 4. Provides e-notification to District Attorney's Office of successful subpoena delivery. 5. Eliminates need to make copies or print subpoenas for distribution to Police Department staff. 6. Eliminates filing and storage requirements for subpoenas. 7. Provides easy to use "View" of all subpoena activity that can be sorted by date, officer or status. 8. Provides management dashboard to monitor delivery of subpoenas and confirm information was read by staff. 9. Provide consolidated database for subpoena requests and includes a search engine for ad hoc search, full test search or creating customized reports. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com Webiple 10. Configuration of standard e-Subpoena "Saved Searches" and "Reports". 11. Provides audit trail and history of all subpoena transactions. 12. Provides automated email and text message e-notification process advising staff to log into the system for subpoena delivery or changes. 13. Provides a "Subpoena Update" process for capturing changes to subpoena detail and sending notification of changes to officers. 14. Provides the City with capability to data enter, notify and track paper based subpoenas received from other sources. 15. Paper subpoenas documents can be scanned and stored as digital images linked to the subpoena. 16. End user access is through a standard web browser, so no software is installed on their PC. The application can be accessed 24/7 from any web browser at office, home or when traveling. Our system is also compatible with portal tablet devices such as Apple's iPad. Cost The DocuPeak software version we are proposing is our "Software -as -a -Service (SaaS) version. DocuPeak SaaS solution avoids capital outlay expense for computer servers, data/image storage, third party operating and database systems and IT staff. We will provide you with a complete IT hosted service package. Your SaaS subscription includes the DocuPeak software, e-subpoena application, computer server, data storage capacity, advance backup service, third party operating and database systems and IT technical support. For a Police Department with less than 50 officers offer a DocuPeak SaaS Subscription with e- Subpoena application included. This "Limited Edition" provides a SaaS package with one (1) System Admin License and three (3) concurrent end user licenses and 5 GB of storage capacity. Our licenses are concurrent, so this allows your Subpoena Liaison and up to 3 officers to access the DocuPeak system at the same time. The DocuPeak euubpoena Limited Edition does not include access to "Application Studio" and unlimited use of Webiplex Forms. Upgrade to our unlimited Enterprise version is available. The proposed cost for a one year subscription is $4,090.00. Software subscriptions are billed in advance of service period. Professional services are proposed at $3,100.00. This is a fixed price for configuration, testing, training and implementation support. The project schedule for e-Subpoena application is typically a 6 to 8 week process depending on the availability of your staff for configuring the application and participation in testing with the Los Angeles County District Attorney's Office and end user training. The DA's IT staff requires approximately two weeks for changes to the DA's system to set up the e-delivery service. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com Webip el As we discussed, your DocuPeak SaaS system is an application platform which can be used to configure other automated processes for your department in the future. Examples of potential applications for the future include: document management, assignment tracking, HR forms and Document workflow, project status reporting, grants administration, expense reimbursement, training and certification history and other collaborative workflow applications. You can contract with Webiplex for professional services to add these applications in the future. Applications can be configured by your staff upon completion of our DocuPeak Application Development training class. Billing The Police Department will be invoiced upon contract approval for 50% of the Professional Services. The remaining 50% will be billed after application configuration and acceptance testing is completed. The software subscription will be billed upon contract approval. Your web portal will be configured and made available to your staff for application configuration and testing. Based on contract approval in January 2013 the subscription term is anticipated to be February 1, 2013 through January 31, 2014 (12 months). Your DocuPeak SaaS subscription can be renewed annually. We appreciate the opportunity to provide the City of Vernon with our proposal and look forward to implementing your DocuPeak e-Subpoena System. Sincerely, Row RRUb D Ron Rubino Chief Operating Officer 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679-8703♦ FAX (949) 258-5190 ♦ www.webiplex.com EXHIBIT B EXHIBIT B COMPENSATION SCHEDULE City of Vernon: Webiplex Agreement 12 Weber' COMPENSATION SCHEDULE October 2, 2012 PRICE QUOTE DocuPeak SaaS Version with eSubpoena Customer: City of Vernon Police Dept Contact: Captain Jim Rodino: (323) 587-5171 ext 115; Jrodino@cov.pd.org Price Quote Provided by: Ron Rubino, 949-683-6130, Ron@webiplex.com EXHIBIT B Software Subscription Description Costs DP-SAASAP (eSub) DocuPeak Application Platform (SaaS) with e-Subpoena App that Includes, 1 Named System Admin License, three (3) concurrent end users and 5 GB storage $3,995.00 DP-SAASSB DocuPeak Scan Bench Smart Client (Licensed Per Workstation) $95.00 Annual Subscription Cost $4,090.00 Professional Services DP-SAASINSTALL DocuPeak SaaS Portal Creation $ 300.00 DP-SVCAPPL Services to configure and test DocuPeak Subpoena Management Application with e-Delivery of criminal subpoenas from LA District Attorney's Office. $ 1,995.00 DP-SVCTRAIN Subpoena Management Application Training Program including development of end user guide and train the trainer assistance. $ 800.00 One-time Professional Services Cost $ 3,095.00 TOTAL YEAR 1 SOFTWARE AND SERVICES COSTS $ 7,185.00 Notes 1. The DocuPeak software subscription is billed annually in advance of the service period. The year 1 subscription term will start February 1, 2013 and can be renewed annually. The DocuPeak Software subscription fee includes DocuPeak software, server capacity, server operating and database systems, storage capacity, backup, software maintenance and technical support a. Software Subscription FiYear 2 Subscription Fee - 2/1/2014 to 1/31/2015 b. Software Subscription F-Year 3 Subscription Fee - 2/1/2015 to 1/31/2016 $4,090.00 $4,090.00 2. The DocuPeak SaaS version "Special Edition for e-Subpoena" has been purchased. The platform is limited to this application. An upgrade to Enterprise unlimited application version is available. License includes 1 Named System Admin License, three (3) concurrent end users and 5 GB storage. Also includes 1 Scan Bench workstation software utility license. This will enable paper subpoena documents to be scanned and retained. 3. Professional Services include training for DocuPeak Subpoena Management application for City's Court Liaison staff and end user Trainer(s). Services include preparation of an end user guide. The price quote assumes the City will use "Train -the -Trainer" approach for end user training. 4. The DocuPeak Subpoena Management application will provide capability to receive criminal subpoena data from the Los Angeles County District Attorney's Department. The application also allows other subpoenas such as Traffic, Juvenile, DMV, Probation, Public Defender and third party attorneys to be entered into the system and utilize automated notification features and reports. 5. This proposal is for a one year subscription term that will be billed in advance of the service period. The DocuPeak SaaS subscription will renew annually unless termination notice is submitted. 6. The DocuPeak SaaS App Platform can be upgraded in the future to include DocuPeak Application Studio. This includes unlimited use of Webiplex Forms and access to Easy Tree workflow designer and ProcessTree workflow configuration tools. The upgrade will permit additional applications to be configured such as document management, service requests, assignment tracking, asset management, human resource process workflow, expense reimbursement requests, contract admin, budget preparation, POST certification tracker and grants administration. 7. The DocuPeak application platform can be upgraded to increase Concurrent End Users Licenses, storage capacity and optional software modules. The current list price for optional add -on capacity, features and professional services are: Upgrades Available for Software Subscription, Features and Storage Capacity DP-SAASAP (Upgrade) DocuPeak SaaS Application Platform Enterprise Edition Upgrade (SaaS). Includes 2 concurrent End User Licenses and an additional 15 GB storage capacity. $3,000.00 DP-SAASFS DocuPeak Formscape for Customized Web Form Design and Layout $995.00 DP-SAASFCSC DocuPeak File Capture Smart Client, Includes 1 FCSC Admin License $395.00 DP-SAASSB DocuPeak Scan Bench Smart Client (Licensed Per Workstation) $95.00 DP-FEUL DocuPeak End User License (Single Fixed End User) $299.00 DP-SAASEULS DocuPeak End User License (5 Concurrent) $2,225.00 DP-SAASEUL10 DocuPeak End User License Subscription (10 Concurrent) $4,205.00 DP-SAASEUL25 DocuPeak End User License Subscription (25 Concurrent) $9,900.00 DP-ADDSTOR Additional SaaS Storage/Backup Capacity (10GB) $360.00 Professional Services DP-SVCAPPL DocuPeak Application Design Services (Hourly) $225.00 DP-SVCCONV Database and Image Conversion and Bulk Import (Hourly) $175.00 DP-SVCTRAIN DocuPeak Training (Hourly) $150.00 DP-SVCADMIN jDocuPeak System Admin Support Services (Hourly Based on Quote Required DP-DEVTRAIN jDocuPeak Application Development Training (1 Day Class) $2,500.00 EXHIBIT C EXHIBIT C DOCUPEAK SOFTWARE LICENSE AND MAINTENANCE AGREEMENT City of Vernon: Webiplex Agreement 13 ' 6 bipl 1 of20 EXHIBIT C SUMMARY OF TERMS WEBIPLEX DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT Licensee Entity: City of Vernon Licensee Address: 4305 Santa Fe Ave, Vernon CA 90058 Client # 12-00160 Portal ID # 2290F526-4A28-4ab8-8DF6-OBB8AE3984F6 Business Point of Contact Daniel Calleros Interim Chief of Police dcallerosna,covpd.org (323) 587.5171 Phone Technical Point of Contact James Rodino (Jim) Captain irodinoacovpd.org (323) 587-5171 ext 115 DocuPeak Software Licensed: a. DocuPeak SaaS Application Platform (e-Subpoena Edition) with 5 GB of storage capacity b. Number of End Users Licenses: one (1) System Administrator and Three (3) concurrent end user licenses c. Scan Bench YES # of Licenses: one (1) d. Formscape NO e. File Capture Smart Client NO Subscription Term: One year starting February 1, 2013. The subscription agreement will renew annually unless notice to discontinue service is submitted. The attached Webiplex DocuPeak Software as a Service (SaaS) License Agreement ("Agreement") governs the purchase and use of the licensed Purchased Services (as defined in the Agreement) and any related services provided by Webiplex as specified on the Order Form(s) or addendum thereto specifying the initial or additional Concurrent End Users licenses ("End Users") and the classes thereof. 4667 MacArthur Blvd. Suite 310 • Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com V' 6 ipNe22of20 DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT Webiplex, Inc. ("Webiplex", "us", "we", "our") grants to the licensee ("You" and "Your") listed on the prior page entitled "Summary of Terms of DocuPeak Software as a Service (SaaS) License Agreement' on the following terms and conditions: INTRODUCTION Software as a service consists of hosted computer server and storage services, DocuPeak Application Platform Software, system administration, system management, future software enhancements and system monitoring activities that Webiplex performs for Webiplex DocuPeak software programs, and includes the right to use the Webiplex DocuPeak software program technical support services as well as any other services provided by Webiplex, as set forth in the Sales Agreement (collectively, the "Purchased Services"). The term "Purchased Services" includes any other programs, tools, internet-based services, components and any updates (for example, maintenance, service information, help content, bug fixes, or maintenance releases etc.) of the DocuPeak software that Webiplex provides or makes available to You hereafter. All such programs, tools, and updates are hereinafter referred to as "Updates and Upgrades." The software as a service subscription includes updates and upgrades to the DocuPeak software that Webiplex makes available to other users of the Purchased Services. The term "Subscription Based Services" refers to the software products owned and distributed by Webiplex and accessed by You via http://www2.webiplex.com or other designated web portals to which Webiplex grants You access as part of the services, including program documentation and any updates and upgrades provided as part of the Purchased Services. The term "End Users" shall mean those individuals authorized by You or on Your behalf and for which an "End User License" for the Purchased Services is in effect. The term "Your data" refers to the digital documents and meta data entered by You that resides in Your DocuPeak Application(s). The term "DocuPeak Application" refers to configuration of data fields, web forms, workflow rules, notifications, process steps, web services, data import or export interfaces, saved filtered searches and reports created using the DocuPeak Application Platform that meet the document and process management application requirements of End Users. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com eb'p 3of20 1. NON- EXCLUSIVE LICENSE GRANT. Subject to Your compliance with the terms and conditions of this Agreement, upon acceptance of Your Order Form, Webiplex hereby grants You a non-exclusive, non-transferrable license during the Subscription Term to use the Subscription Based Services solely for Your internal business operations subject to the terms of this Agreement. You may allow Your End Users to use the services for this purpose and You are responsible for Your End Users' compliance with the agreement. The services are provided as described in, and subject to, the services policies set forth from time to time on the Webiplex website or in the Order Form or other materials and documentation supplied to You by us. You acknowledge that Webiplex has no delivery obligation and will not ship copies of the DocuPeak software programs to You as part of the Purchased Services. You agree that You do not acquire under this Agreement any license to use the DocuPeak programs specified in the Order Form or this Agreement document in excess of the scope and/or duration of the Purchased Services other than any error, corrections, updates and supplements thereto provided to You by us. Except as specifically provided herein, the DocuPeak software is the valuable intellectual property of Webiplex, and that other than the license granted hereunder, You obtain no rights in or to the software and any updates and upgrades. You understand that the non-exclusive license granted hereunder does not entitle You to re -sell or otherwise exploit the DocuPeak software or updates or upgrades or otherwise entitle You to generate income from the DocuPeak software. Except as specifically provided herein, Webiplex retains all right, title, and interest, including all intellectual property rights, relating to, or embodied in, the DocuPeak software and any Updates and Upgrades. You understand that the non-exclusive license granted hereunder does not entitle You to re -sell or otherwise exploit the DocuPeak software or Updates or Upgrades or otherwise entitle You to generate income from the DocuPeak software. This Agreement does not grant You any rights to trademarks or service marks of Webiplex. As additional consideration for this license, You agree to pay, in addition to the amounts set forth on the cover page hereof, all applicable taxes and surcharges attributable to the license granted hereunder. You understand that by using the DocuPeak software You agree to be bound by the "Restrictions" in Section 1 (c) below. a. User License. You may access and use the Purchased Services listed on the cover page solely by the number of end users corresponding to the number of End User Licenses You purchased. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com T ■ iple 4of20 b. Software Maintenance and Technical Support. The purchase of Webiplex's DocuPeak Software Subscription Service includes Software Maintenance and Technical Support Service. All such services shall be provided under and are subject to Webiplex's Software Maintenance Program Description described in Exhibit A herewith. Webiplex provides optional technical and application support. Webiplex Purchased Services Technical Services are available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Systems Programmer/Analyst at a time convenient to You to provide technical support services. As described in the Software Maintenance Program Description, You will be entitled to the following Webiplex services: (i) Upgrades and releases of the Purchased Services that You licensed; (ii) Access to the Webiplex corporate web site, which includes additional technical materials, documentation, and technical support information related thereto; (iii) Clients who complete DocuPeak Application Development training class will receive access to a DocuPeak Sandbox Portal for development and training; (iv)For customers using our "SaaS" version we provide server, storage, backup and third party software technical support. This includes monitoring system performance, load balancing, coordinating system upgrades and maintenance, monitor advanced backup services and upgrades to capacity when required; (v) Technical support for the customers' designated DocuPeak Applications Administrator. We provide training to allow the Application Administrator to independently deal with routine End User support such as adding users, deleting users, adding end users to groups, updating tables for drop down lists and reset locked out end users. (vi)You can purchase professional services from Webiplex to conduct requirements analysis, application design, configuration and training for development of DocuPeak applications. (vii) You acknowledge that additional charges will apply to in person services, including reimbursement for travel expenses. All additional charges for services will be approved by You prior to services being performed. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com `-"b� 5 of 20 c. Restrictions. You are not licensed or permitted under this Agreement to do any of the following: (i) Modify, adapt, translate, sell, rent or sublicense (including offering the Purchased Services to third parties on an applications service provider or time-sharing basis) (ii) You agree not to (and not to permit others to): (i) decompile, disassemble, or otherwise reverse engineer the Purchased Services, except as otherwise expressly permitted by applicable law; or (ii) remove, alter or obscure any confidentiality or proprietary rights notices (including copyright notices) of Webiplex or its licensors on or within the Purchased Services or any copies of the Purchased Services. (iii) All license transfers are subject to written approval by Webiplex and may be subject to a transfer fee as agreed upon by Webiplex and City. (iv) Allow any other person to access the Purchased Services unless You have obtained a valid concurrent user license for such person. (v) Make the Purchased Services available to any organization outside of the company to which the Purchased Services is licensed in this Agreement. Providing access to Your business partners or customers is strictly limited to completed applications providing views of application data or documents and participation in workflow processes. d. Right to Audit Your Use. Webiplex reserves the right to audit user login and role security to verify that only the authorized End Users have access to the Purchased Services. 2 OTHER AGREEMENTS. You further acknowledge and agree that: a. Your Other Obligations. Webiplex's obligations under this Agreement are subject to Your agreement to, and performance of, Your obligations under this Agreement including the following: (i) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set-up of the Purchased Services according to Your business needs; and 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Webip%le 6ot20 (ii) Responding to Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the Purchased Services, notifying Webiplex of any errors. b. Limitations of the Purchased Services and Use of Technical Support. The below limitations apply to the Technical Support Services (i) You will have up to 30 business days after the installation and training of the Purchased Services to contact Webiplex Customer Services Department with any questions related to Your initial DocuPeak Application Platform setup. After that time, the Technical Support Services provided by Webiplex will be limited to the Services described in Exhibit A, "Software Maintenance Program Description". (ii) The in -person Technical Support Services may not be available in all cities and states. Reasonable time prior to appointment for in-house services is needed to schedule travel and assign staff. (iii) Webiplex reserves the right to refuse to provide the Technical Support Services to You and, in such instances, will refund any fees for Technical Support Services paid by You to Webiplex. c. Remote installation: If the Webiplex Systems Programmer/Analyst is providing the Technical Services to You remotely, the advisor may require control of Your computer via WebEx, Remote Desktop or other similar remote computing access tools, in order to install software utility programs for image and file capture and to assist You in configuration of Your applications. You acknowledge and agree the Webiplex Technical Support staff may access Your computer remotely for the purpose of providing the Services. d. Use of the Purchased Services. Our Responsibilities. We shall: (i) provide to You basic support for the Purchased Services at no additional charge, and/or upgraded support if purchased separately, (ii) use commercially reasonable efforts to make the Purchased Services available 24 hours a day, 7 days a week, except for: (a) planned downtime (of which We shall give at least 8 hours notice via the Purchased Services and which We shall schedule to the extent practicable during the weekend hours from 6:00 p.m. Pacific time Friday to 3:00 a.m. Pacific time Monday), or (b) any unavailability caused by circumstances beyond Our reasonable control, including without limitation, acts of God, acts of government, flood, fire, earthquakes, civil unrest, acts of terror, strikes or other labor problems (other than those involving our 4667 MacArthur Blvd. Suite 310 • Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com �1 7of20 employees), or Internet service provider failures or delays, and (iii) provide the Purchased Services only in accordance with applicable laws and government regulations. Your Responsibilities. You shall (i) be responsible for Subscription Users' compliance with this Agreement, (ii) be solely responsible for the accuracy, quality, integrity and legality of Your data and of the means by which You acquired Your data, (iii) use commercially reasonable efforts to prevent unauthorized access to or use of the Purchased Services, and notify us promptly of any such unauthorized access or use, and (iv) use the Purchased Services only in accordance with applicable laws and government regulations. You shall not (a) make the Purchased Services available to anyone other than Subscription Users, (b) sell, resell, rent or lease the Purchased Services, or (c) attempt to gain unauthorized access to the Purchased Services or their related systems. Usage Limitations. Services may be subject to other limitations, such as, for example, limits on disk storage space, number of End Users and access to certain software tools or functionality. The Services include periodic reports on usage limitations to enable You to monitor Your compliance with such limitations. e. Fees and Payment for Purchased Services. User Subscription Fees. You shall pay all reasonable and agreed upon fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non -cancelable and fees paid are non-refundable, and (iv) the number of End User subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on annual periods that begin on the subscription start date and each annual anniversary thereof, therefore, fees for User Subscriptions added during a service period will be charged for the monthly periods remaining in the subscription term. Invoicing and Payment. You will provide us with a valid purchase order or alternative document reasonably acceptable to us to confirm the order terms, conditions, system capacity, scope of work and price. Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for maintaining complete and accurate billing and contact information. Overdue Charges. If payment is not received from You by the due date, then at our discretion, (i) such charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, from the date such payment was due until the date paid, and/or (ii) we may, upon thirty (30) days' written notice, condition future subscription renewals and Order Forms on payment terms shorter than those specified herein regarding invoicing and payment. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 • www.webiplex.com 1 bipi 8ot20 Suspension of Service and Acceleration. If any amount owing by You under this or any other agreement for our services is 30 or more days overdue, we may, without limiting our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable and suspend our services to You until such amounts are paid in full. Disputes. The parties shall engage in good faith discussions concerning any dispute about payments or services. Taxes. Unless otherwise stated, our fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including but not limited to value-added, sales, use or withholding taxes, assessable by any local, state, provincial, federal or foreign jurisdiction (collectively, " Taxes"). You are responsible for paying all Taxes associated with Your purchases hereunder. If we have the legal obligation to pay or collect Taxes for which You are responsible under this paragraph, the appropriate amount shall be invoiced to and paid by You, unless You provide us with a valid tax exemption certificate authorized by the appropriate taxing authority. For clarity, We are solely responsible for taxes assessable against it based on our income, property and employees. 3. PRIVACY AND DATA USE. The information we hold about You will be used to provide the Purchased Services requested and as described in Webiplex Privacy Policies found at https://www2.webil2lex.com/. You agree to be bound by the applicable Webiplex Privacy Policy, as it may be amended from time to time. You exclusively own all rights, title and interest in and to all of Your data. We reserve all rights, title and interest in and to the Purchased Services. The information we hold about You will be used to provide the Purchased Services requested and as described in Webiplex Privacy Policies contained either in the Software, or at https://www2.webiolex.com/. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. You exclusively own all rights, title and interest in and to all of Your data. We reserve all rights, title and interest in and to the Purchased Services. 4. DISCLAIMER; NO WARRANTIES. THE PURCHASED SERVICES, SERVICES, AND ANY CONTENT ACCESSIBLE THROUGH THE PURCHASED SERVICES OR SERVICES ARE PROVIDED WITHOUT WARRANTY "AS -IS" AND "AS AVAILABLE", TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX, ITS AFFILIATES, LICENSORS, THIRD 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com r 'ebipI 9of20 PARTY CONTENT OR SERVICE PROVIDERS, DEALERS AND SUPPLIERS (COLLECTIVELY, "SUPPLIERS") DISCLAIM ALL GUARANTEES AND WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, REGARDING THE PURCHASED SERVICES, SERVICES, CONTENT, CDROMS AND RELATED MATERIALS, INCLUDING ANY WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, TITLE, MERCHANTABILITY, AND NON -INFRINGEMENT. WEBIPLEX DOES NOT WARRANT THAT THE PURCHASED SERVICES OR SERVICES ARE SECURE OR FREE FROM BUGS, VIRUSES, INTERRUPTION, OR ERRORS, OR THAT THE PURCHASED SERVICES OR SERVICES WILL MEET YOUR REQUIREMENTS. FURTHER, WEBIPLEX DOES NOT WARRANT ACCESS TO THE INTERNET OR TO ANY OTHER SERVICE OR CONTENT OR DATA THROUGH THE PURCHASED SERVICES. ANY IMPLIED WARRANTIES ARE LIMITED IN DURATION TO 60 DAYS FROM THE DATE OF PURCHASE OR DELIVERY OF THE PURCHASED SERVICES, AS APPLICABLE. HOWEVER, SOME STATES DO NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY HAVE OTHER RIGHTS THAT VARY FROM STATE TO STATE. THE PURCHASED SERVICES AND ANY RELATED SERVICES OR CONTENT ARE DESIGNED TO OPERATE AND PROVIDE INFORMATION WITH THE UNDERSTANDING THAT WEBIPLEX AND ITS SUPPLIERS ARE NOT ENGAGED IN RENDERING LEGAL, ACCOUNTING OR OTHER PROFESSIONAL SERVICE. IF LEGAL ADVICE OR OTHER EXPERT ASSISTANCE IS REQUIRED, THE SERVICE OF A COMPETENT PROFESSIONAL SHOULD BE SOUGHT. ANY WARRANTIES OR GUARANTEES GIVEN OR MADE BY WEBIPLEX WITH RESPECT TO THE PURCHASED SERVICES (A) ARE SOLELY FOR THE BENEFIT OF YOU AS THE REGISTERED USER OF THE PURCHASED SERVICES AND ARE NOT TRANSFERABLE, AND (B) SHALL BE NULL AND VOID IF YOU BREACH ANY TERM OR CONDITION OF THIS AGREEMENT. 5. LIMITATION OF LIABILITY; NO CONSEQUENTIAL DAMAGES. YOU AGREE THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF YOUR RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX AND ITS SUPPLIERS FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY YOU FOR THE PURCHASED SERVICES UNDER THIS AGREEMNT, 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach. CA 92660 (949) 679-8703 ♦ www.webiplex.com bipi 10 of 20 UNLESS OTHERWISE SEPARATELY AGREED BY WEBIPLEX IN WRITING. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX AND ITS SUPPLIERS SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES OR FOR ANY DAMAGES RELATING TO LOSS OF BUSINESS, TELECOMMUNICATION FAILURES, THE LOSS, CORRUPTION OR THEFT OF DATA, VIRUSES, SPYWARE, LOSS OF PROFITS OR INVESTMENT, TAX POSITIONS TAKEN BY YOU, USE OF THE PURCHASED SERVICES WITH HARDWARE OR OTHER PURCHASED SERVICES THAT DOES NOT MEET WEBIPLEX'S SYSTEMS REQUIREMENTS OR THE LIKE, WHETHER BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, EVEN IF WEBIPLEX, ITS SUPPLIERS OR ITS REPRESENTATIVES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND EVEN IF A REMEDY SET FORTH HEREIN IS FOUND TO HAVE FAILED OF ITS ESSENTIAL PURPOSE. SOME STATES DO NOT ALLOW THE LIMITATION AND/OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION MAY NOT APPLY TO YOU. THE LIMITATIONS OF DAMAGES SET FORTH ABOVE ARE FUNDAMENTAL ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN WEBIPLEX AND YOU. WEBIPLEX WOULD NOT BE ABLE TO HAVE PROVIDED THIS PURCHASED SERVICES OR SERVICES WITHOUT SUCH LIMITATIONS BEING EXPRESSLY AGREED UPON BY YOU. 6. INDEMNIFICATION. Webiplex will indemnify, protect and hold harmless you, Your directors, officers, employees and agents from and against any and all losses, liabilities, judgments, suits, actions, proceedings, claims, damages or costs (including attorneys' fees as incurred) resulting from or arising out of the infringement by Purchased Services upon any intellectual property right of any third party provided that the System was used in compliance with this Agreement and the Purchased Services' operating procedures. 7. TERMINATION. Your rights under this Agreement may be terminated by Webiplex immediately and without notice if You fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic communications. Upon such termination, You must immediately cease using the Purchased Services. Any termination of this Agreement shall not affect Webiplex's rights hereunder. Webiplex shall have the right to change or add to the terms of its Agreement at any time (provided that it is not Webiplex's intent that such change substantially affect the license rights granted to You in Section 1 and for which consideration was paid by You), and to change, delete, discontinue, or impose conditions on any feature or aspect of the 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com e i 11 of 20 Purchased Services or Services (including internet based services, pricing, technical support options, and other product -related policies) upon notice by any means Webiplex determines in its discretion to be reasonable, including sending You an email notification or posting information concerning any such change, addition, deletion, discontinuance or conditions in the Purchased Services. 8. AMENDMENT. Except as provided in Section 7 above, the obligations of the parties pursuant to this Agreement may not be released, discharged, supplemented, interpreted, amended, or modified in any manner except in a writing signed by a duly authorized representative of each of the parties. 9. ENTIRE AGREEMENT. This Agreement constitutes the entire agreement and understanding between the Parties with respect to the subject matter contained in this Agreement and supersedes any prior or contemporaneous communications or proposals whether oral, written or electronic, between the parties. 10. CHOICE OF LAW. This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com `E'blp 12 of 20 11. HEADINGS. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. 12. DISPUTES: BINDING ARBITRATION. In the event of any dispute with respect to any matter arising out of this Agreement or any third party agreement with regard to controversies regarding this Agreement, as the same may be amended or supplemented, such dispute shall be submitted to arbitration upon request of any one or more of the disputants, which arbitration shall occur in Orange County, California and in accordance with the rules of the American Arbitration Association. The decision and award of the arbitration panel shall be final and binding upon the disputants, and judgment may be entered thereon in accordance with applicable law in any court having jurisdiction thereof. The agreement herein to arbitrate shall be specifically enforceable under applicable law in any court having jurisdiction thereof. All costs of arbitration and the prevailing party' expert and attorney' fees shall be borne by the non -prevailing party. The parties hereby waive their right to a trial by jury. THE PARTIES WILL NOT RAISE IN CONNECTION HEREWITH, AND HEREBY WAIVE, A TRIAL BY JURY AND/OR ANY DEFENSES BASED UPON THE VENUE, THE INCONVENIENCE OF THE FORUM, THE LACK OF PERSONAL JURISDICTION, THE SUFFICIENCY OF SERVICE OF PROCESS OR THE LIKE IN ANY ACTION ARISING FROM SUCH DISPUTE. 13. NOTICES. Any process in any action or proceeding commenced arising out of any such claim, dispute or disagreement, may, among other methods, be served upon any party by delivering or mailing the same, via registered or certified mail, addressed to a party at the address set forth herein or such other address as You may designate. Any such delivery or snail service shall be deemed to have the same force and effect as personal service in California. 14. MISCELLANEOUS. Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between You and Webiplex and sets forth the entire liability of Webiplex and Your exclusive remedy with respect to the Client Software and its use. The suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, then it shall be changed and interpreted to accomplish the objectives of such provision to the greatest extent possible under applicable law, and the remaining provisions will continue in full force and effect. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Weblp 13of20 15. EXPORT RESTRICTIONS. You have been informed by Webiplex that this Purchased Services is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII). You will not export or re-export this product, directly or indirectly, to: (1) any countries that are subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who You know or have reason to know will utilize them in the design, development or production of nuclear, chemical or biological weapons. You further acknowledge that this product may include technical data subject to export and re-export restrictions imposed by US law. 16. U.S. GOVERNMENT. The Purchased Services is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "commercial computer Purchased Services" and "commercial computer Purchased Services documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227.7202-4 (JUNE 1995), all U.S. Government End Users acquire the Purchased Services with only those rights set forth herein. 17. WEBIPLEX CONTACT INFORMATION Webiplex, Inc 4667 MacArthur Blvd. Suite 310 Newport Beach, CA 92660 Phone: 949.679-8703, ext 101 Technical: Robert Rennie CEO /CTO RobR@webiplex.com 18. SOFTWARE MAINTENANCE PROGRAM DESCRIPTION Webiplex's Software Maintenance Program Description describes software maintenance and technical support services that are provided as part of the software subscription and, is attached hereto as Exhibit A and incorporated by reference. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 • www.webiplex.com • bbipld 14of20 APPROVAL IN WITNESS WHEREOF, the parties have executed this SaaS License Agreement as of the date set forth by their names below. CUSTOMER: City of Vernon, CA WEBIPLEX SIGNATURE Name: Ronald S. Rubino Title: Chief Operating Officer Signature: R,. R Rb'MO Date: 12/26/2012 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com 1IVcbiple 15of20 SOFTWARE MAINTENANCE PROGRAM DESCRIPTION 1. CUSTOMER SERVICES ("SOFTWARE TECHNICAL SERVICES") (i) Webiplex provides optional Software Subscription and Technical Support. Software Technical Services is available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Software Technical Support at a time convenient to you to provide support services. (ii) Technical Support includes remote support for software bugs or technical assistance. Professional services can be purchased from Webiplex for requirements analysis, application design, configuration and training for development of DocuPeak applications. Additional changes will apply to in person services, including reimbursement for travel expenses. (iii) Webiplex professional services are available to provide you with an initial assessment of application needs and provide a scope of work statement that will be used to estimate the hours and cost for application development services. The assessment will also include recommendations of what DocuPeak software version and end user licenses are needed based on information you provided, if you do not already have such software. If you agree to continue using the Services after your business needs assessment, you and the advisor will schedule a mutually agreeable time for the advisor to install DocuPeak software on your Application server (if you purchase an on -premise license). This service is typically provided remotely. In person installation services can be purchased and scheduled. If you have purchased DocuPeak software subscription, a web portal will be provided for access to the DocuPeak application platform. (iv) Webiplex is not providing to you, and the Services provided hereunder are not and shall not be deemed or construed to be, legal, financial or investment advice or recommendations. You should consult with your own legal, financial or investment advisors, as appropriate. Further, you agree that Webiplex, Inc is not acting as your agent or fiduciary in connection with your use of the Services. (v) Webiplex's obligations under this Agreement are subject to your agreement to, and performance of, your obligations under this Agreement including the following: (1) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set-up of the DocuPeak software according to your business needs; and 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 • www.webiplex.com • * e i p 16 of 20 (2) Responding to reasonable Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the DocuPeak software, notifying Webiplex of any errors. (vi) Limitations of the Software Subscription and Technical Support. The below limitations apply to the Technical Services. (1) You will have up to 30 business days after the installation and training of the software to contact Webiplex Software Technical Support Department with any questions related to your initial DocuPeak installation and setup. After that time, the Services provided by Webiplex will be limited to the hours per month specified in your Software Subscription and Technical Support Agreement. (2) Webiplex reserves the right to refuse to provide the Technical Support Services to you upon 60 days written notice and, in such instances, will refund any fees for Technical Support Services paid by you to Webiplex. (vii) Remote DocuPeak Installation. For DocuPeak On -premise software and workstation or server utilities, the Webiplex staff providing Technical Services to you remotely at your request, may require control of your computer via Go -To -Meeting or other similar remote computing access software tools, in order to install the DocuPeak software and the customized data files on your computer. You acknowledge and agree the Webiplex Technical Support staff may access your computer remotely for the purpose of providing the Services. 2. FEEDBACK Webiplex may provide you with a mechanism to provide feedback, suggestions and ideas about its Software and Services ("Feedback"). 3. PRIVACY For details about Webiplex privacy policies, please refer to the DocuPeak Privacy Statement found at httas://www2.webialex.com/. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. 4. DISCLAIMER OF WARRANTIES 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com • ■ebip 17of20 DISCLAIMER; NO WARRANTIES. THE PURCHASED SERVICES AND ANY CONTENT ACCESSIBLE THROUGH THE PURCHASED SERVICES OR SERVICES ARE PROVIDED WITHOUT WARRANTY "AS -IS" AND "AS AVAILABLE" TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. ANY WARRANTIES OR GUARANTEES GIVEN OR MADE BY WEBIPLEX WITH RESPECT TO THE PURCHASED SERVICES (A) ARE SOLELY FOR THE BENEFIT OF CLIENT AS THE REGISTERED USER OF THE PURCHASED SERVICES AND ARE NOT TRANSFERABLE. 5. LIMITATION OF LIABILITY; NO CONSEQUENTIAL DAMAGES. CLIENT AGREES THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF CLIENT RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES NOT OFFERRED BY WEBIPLEX. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY CLIENT FOR THE PURCHASED SERVICES UNDER THIS AGREEMENT, UNLESS OTHERWISE SEPARATELY AGREED BY WEBIPLEX IN WRITING. 6. CONSENT TO CONDUCT BUSINESS ELECTRONICALLY ("CONSENT") (a) Consent to Electronic Communications. Webiplex may be required by law to send "Communications" (as defined below) to you that may pertain to the Software, the use of information you may submit to Webiplex, and the Third Party Services you choose. Additionally, certain of the Third Party Services you choose may require Communications with the third parties who administer these programs. You agree that Webiplex, on behalf of itself, and others who administer such services (as applicable), may send Communications to you by e-mail or other mutually agreed upon electronic communications service. You consent to receive these Communications electronically. The term "Communications" means any notice, record, agreement, or other type of information that is made available to you or received from you in connection with the Software and the Third Party Services. (b) Consenting to Do Business Electronically. The decision whether to do business electronically using Webiplex DocuPeak software is yours and you should consider whether you have the required hardware and software 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com W&iple 18of20 capabilities described below. Your consent to do business electronically, and our agreement to do so, applies to this Agreement, the Software and any applicable Third Party Services. (c) Communication Requirements. In order to access and retain an electronic record of Communications, you will need a computer, a monitor, a connection to an Internet service provider, Internet browser software that supports 128-bit encryption, and an e-mail address. By accepting the terms of the license agreement, you are indicting your agreement to have each of these and the means to access, and to print or download communications. We do not provide ISP services. You must have your own Internet service provider. (d) Withdrawal of Consent. If you later decide that you do not want to receive future Communications electronically, write to us at Webiplex, Inc at 4667 MacArthur Blvd, Suite #310, Newport Beach, CA 92660. Clearly state your desire to withdraw consent of electronic communication. If you withdraw your consent to receive Communications electronically, we may terminate your use of the Software and Third Party Services upon 60 days' written notice to that affect. (e) Changes to Your Email Address. In order to provide you with the Communications, you agree to notify us promptly of any change in your email address. You can do so by emailing us at Services�c&webiplex.com (please include both your old and new email addresses). 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com • 1 19of20 7. MISCELLANEOUS Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between you and Webiplex and sets forth the entire liability of Webiplex and its Suppliers and your exclusive remedy with respect to the Software, Webiplex Services, and Third Party Services and their use. The Suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, the remaining provisions will continue in full force and effect if the parties so agree in writing. This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. The parties hereby consent to the exclusive jurisdiction and venue in the state courts in Orange County, California or federal court for the Southern District of California. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. As used in this Agreement, the word "including" means "including but not limited to." This Agreement does not limit any rights that either party has or may have under trade secret, copyright, patent or other laws. 8. TERMINATION AND AMENDMENT Your rights under this Agreement may be terminated by Webiplex upon 60 days written notice if you fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic Communications, provided Client is given a reasonable opportunity to cure. Upon such termination, you must immediately cease using the Software and any Service, and delete or destroy all complete and partial copies of the Software, including all backup copies. Any termination of this Agreement shall not affect Webiplex's rights hereunder. 9. EXPORT RESTRICTIONS You acknowledge that this software is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII) and that you will comply with these regulations. You will not export or re-export this product, directly or indirectly, to: (1) any countries that are subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who you know or have reason to know will utilize them in the design, development or production of nuclear, 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com 1 ►bbipl 20of20 chemical or biological weapons. You further acknowledge that this product may include technical data subject to export and re-export restrictions imposed by US law. 10. U.S. GOVERNMENT. The Software is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "commercial computer software" and "commercial computer software documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227.7202-4 (JUNE 1995), all U.S. Government End Users acquire the Software with only those rights set forth herein. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679-8703 ♦ www.webiplex.com Juarez, Debbie From: Arriola, Justin Sent: Wednesday, February 06, 2013 12:39 PM To: Juarez, Debbie Subject: RE: Webiplex Yes, It was just approved! Justin Arriola Risk Management Dpt. Jamola@cLvernon.ca.us (323) 583-881 1 ext:315 CONFIDENTIALITY NOTICE: This e-mail transmission, and any documents, files or previous e-mail messages attached to it may contain confidential information that is legally privileged. If you are not the intended recipient, or a person responsible for delivering it to the intended recipient, you are hereby notified that any disclosure, copying, distribution or use of any of the information contained in or attached to this transmission is STRICTLY PROHIBITED. If you have received this transmission in error, please immediately notify the sender. Please destroy the original transmission and its attachments without reading or saving in any manner. From: Juarez, Debbie Sent: Wednesday, February 06, 2013 10:45 AM To: Arriola, Justin Cc: Martinez, Marisela Subject: FW: Webiplex Hi Justin. Has the insurance been approved? 4)ebora(,9uarez Records ManadementAssistant Uty of `Uenloit - City CG;rk's Office 4305 Santa TeUenue 'Pennon, C✓4 90058 (323) 583-8811 From: Martinez, Marisela Sent: Wednesday, February 06, 2013 10:35 AM To: Juarez, Debbie Subject: Webiplex Karina approved it and attached insurance documents. 2. STAFF REPORT RECEIVEDSTAFF POLICE DEPARTMENT JAN 0 S 2013 CITY& 'S OFFIlnuary 2, 2013 TO: Honorable Mayor and City Council FROM: Daniel Calleros, Police Chief 01 RE: \ Webiplex Electronic Subpoena Management Software Purpose RECEIVED JAN 0 2 20113 CITY ADMINISTRATION The purpose of this report is to obtain approval from City Council for the execution of an agreement with Webiplex, Inc. for the purchase of subpoena management software using federal asset forfeiture funds. Executive Summary Approval of this purchase will allow the Police Department and the Los Angeles County District Attorney's Office to automate the process of subpoena delivery to Vernon Police officers using electronically delivered subpoenas. Background The Los Angeles County Civil Grand Jury (CGJ) examined the electronic subpoena distribution process (e-Subpoena) for law enforcement agencies (LEAs). They investigated the process of subpoena distribution by the Los Angeles District Attorney's Office (DA) and related LEAs. The CGJ discovered that the volume of paper and associated tracking involved time consuming manual effort, both for the DA as well as the LEAs receiving the subpoenas. In the current system, law enforcement personnel and civilians are served with paper subpoenas. Paper subpoenas are delivered by hand from East Los Angeles Court and mailed to Police Department from other courts. Subpoenas are served to officers on their next work day and to other witnesses by Department personnel. This paper process accounts for frequent delays in the service of subpoenas. Officers and witnesses must adjust their personal and professional schedules to appear in court, often with short notice. It has not been uncommon for officers to receive subpoenas notifying them of the need to appear in court on the day before or on the day of the hearing. The electronic subpoena system (e-Subpoena) will provide subpoenas to officers faster and more efficiently than the current DA paper system. The e-Subpoena is a means of delivering subpoenas to law enforcement personnel throughout the County electronically and receiving "proof of service" automatically. The DA / Department Court Liaison Officer will initiate and send an email notification subpoena. When the officer opens their email and responds that they received it,. the prosecutor will receive confirmation. The system will also be used to notify an officer when they are no longer needed to appear and/or for rescheduling. Police Department staff evaluated the e-Subpoena system used by Santa Monica and Inglewood Police Departments. Each of the police departments highly recommended the software for ease of use, operability, and dependability as well as the Webiplex Company for its customer service and reliability. The Webiplex subpoena management system is a secure electronic delivery (e- delivery) and management system for subpoenas. Webiplex is the only software service provider authorized to provide delivery of Los Angeles County District Attorney subpoenas. The system reduces man hours required to process subpoenas thereby giving Police Department staff more time to address other task. Recommendation Staff recommends City Council to approve the agreement to authorize the sole -source purchase from Webiplex Inc., using federal asset forfeiture funds. Legal Review The City Attorney's Office has approved the agreement as to form Fiscal Impact The total cost to purchase this system is $7,185.00 ($3,095.00 One-time Set-up and Training Fee plus $4,090.00 IT Host Support Service for one year). Thereafter, the Police Department would incur an annual fee of $4,090.00 for the IT Host Support Service. The Police Department will use federal asset forfeiture funds for this purchase and future annual fees. Attachments 0 Webiplex Docupeak Software as a Service License Agreement