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HomeMy WebLinkAboutCC Resolution 11857 (Application Software License & Use Agr.)RESOLUTION NO. 11857 RESOLUTION APPROVING THE APPLICATION SOFTWARE LICENSE AND USE AGREEMENT FOR $85,650 WITH IRONPOINT TECHNOLOGY, INC. AND AUTHORIZING CITY MANAGER TO EXECUTE THE AGREEMENT. Whereas, the City recognizes the importance of offering citizens and visitors information and services through the internet; and, Whereas, the existing City web presence is limited in content and usability; and, Whereas, on the 11th day of August, 2005, pursuant to due and legal notice published in the manner provided by law, inviting sealed bids for proposals for the products and services hereinafter mentioned, as more fully appears from the Affidavit of Publication thereof on file in the office of the City Clerk of the City of San Rafael, California, the City Clerk of said City did publicly open, examine and declare all sealed bids or proposals for an Internet Web Solution application and services in accordance with the request for proposal (RFP) on file in the office of said City Clerk; and Whereas, the bid of Ironpoint Technology, Inc. in the amount of $85,650 was and is the best bid for an Internet Web Solution and said bidder is the lowest responsible bidder therefore; NOW, THEREFORE, IT IS HEREBY ORDERED AND RESOLVED that the bid of Ironpoint Technology, Inc., in the amount of $85,650, is hereby accepted and included as part of the Agreement attached to and made part of this resolution as Exhibit 'T" IT IS FURTHER ORDERED AND RESOLVED that the City Manager of said City be authorized and directed to execute the Agreement with Ironpoint Technology, Inc. for said products and services, in the form attached hereto as Exhibit "I", in the amount of $85,650. BE IT FURTHER RESOLVED that the Assistant City Manager is hereby authorized to take any and all such actions and make changes as may be necessary to accomplish the purpose of this resolution, including approval of modification of scope as provided in the Agreement in a total amount not to exceed $8,000. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the San Rafael City Council meeting held on the twenty-first day of November, 2005 by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JEAMNE M. LEON INI, City Clerk APPLICATON SOFTWARE LICENSE AND USE AGREEMENT by and between City of San Rafael and Ironpoint Technology Inc. pursuant to City Internet Web Solution Request for Proposal of August 11, 2005 November 21, 2005 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT TABLE OF CONTENTS 1.00 DEFINITIONS AND INTRODUCTORY PROVISIONS.............................................5 1.01 DEFINITION OF TERMS...................................................................................................................... 5 1.02 TERM........................................................................................................................................................7 1.03 INCLUDED DOCUMENTS....................................................................................................................7 1.04 SUBCONTRACTORS.............................................................................................................................7 1.05 EFFECTIVE DATE.................................................................................................................................7 2.00 PROPERTY RIGHTS.......................................................................................................8 2.01 WARRANTY OF OWNERSHIP/RIGHT TO SELL SOFTWARE....................................................8 2.02 HOLD HARMLESS AND INDEMNIFICATION-SOFTWARE........................................................8 2.03 COPYRIGHT NOTICE...........................................................................................................................8 2.04 ACKNOWLEDGMENT OF NO ENHANCEMENT RIGHT............................................................. 8 3.00 PROPRIETARY AND TRADE SECRET INFORMATION........................................8 3.01 CUSTOMER'S PROTECTION OF LICENSED SOFTWARE.......................................................... 8 3.02 DESIGNATION OF CONFIDENTIALITY..........................................................................................9 3.03 CUSTOMER'S RIGHTS TO COPY LICENSED SOFTWARE.........................................................9 4.00 LICENSE GRANT.............................................................................................................9 4.01 SCOPE OF LICENSE.............................................................................................................................. 9 4.02 RISK OF LOSS OF LICENSED SOFTWARE AND DOCUMENTATION....................................10 4.03 DOCUMENTATION.............................................................................................................................10 4.04 SCOPE OF SERVICES.........................................................................................................................10 4.05 SITE OF SERVICES.............................................................................................................................10 4.06 MODIFICATION OF SCOPE..............................................................................................................10 5.00 PROGRAM SUPPORT SERVICES..............................................................................11 5.01 LICENSED SOFTWARE AND DOCUMENTATION TRAINING.................................................11 5.02 TRAINING.............................................................................................................................................11 Ironpoint Technology, Software License Agreement Page 2 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 5.03 LICENSED SOFTWARE AND DOCUMENTATION SUPPORT AND ENHANCEMENTS ......12 5.04 ANNUAL MAINTENANCE/SUPPORT SERVICES FOR LICENSED SOFTWARE ..................13 5.04.1 Coverage Hours.............................................................................................................................. 13 5.04.2 Call Response................................................................................................................................. 13 5.05 LICENSED SOFTWARE MAINTENANCE......................................................................................13 5.06 ON-SITE ASSISTANCE.......................................................................................................................14 5.07 TRAINING FOR ENHANCEMENTS.................................................................................................14 5.08 ANNUAL LICENSED SOFTWARE MAINTENANCE AND SUPPORT FEE INCREASES ....... 14 5.09 PLATFORM PROTECTION...............................................................................................................14 5.10 TERMINATION OF ANNUAL MAINTENANCE/SUPPORT SERVICES....................................14 5.11 CUSTOMER RESPONSIBILITIES FOR SUPPORT........................................................................15 5.12 SUPPORT LIMITATIONS...................................................................................................................15 6.00 INSTALLATION, DELIVERY, AND ACCEPTANCE..............................................15 6.01 DELIVERY.............................................................................................................................................15 6.02 ACCEPTANCE AND PAYMENT.......................................................................................................15 6.02.1 ACCEPTANCE TESTING............................................................................................................. 16 6.02.2 PAYMENT SCHEDULE............................................................................................................... 17 6.03 APPLICABLE TAXES..........................................................................................................................17 6.04 ADDITIONAL CHARGES...................................................................................................................17 7.00 CUSTOMER RESPONSIBILITIES..............................................................................17 7.01 CUSTOMER SUPPORT OF VENDOR...............................................................................................17 8.00 WARRANTY OF PERFORMANCE............................................................................18 8.01 COMPLIANCE WITH STATE AND FEDERAL REPORTING REQUIREMENTS ....................18 8.02 WARRANTY OF PERFORMANCE................................................................................................... 18 8.03 YEAR 2000 COMPATIBILITY...........................................................................................................18 8.04 CORRECTION OF ERRORS UNDER THE WARRANTY.............................................................19 8.05 ORAL REPRESENTATIONS..............................................................................................................19 8.07 NO DISABLING CODE........................................................................................................................19 9.00 LIABILITY, INDEMNIFICATION AND DEFAULT................................................19 Ironpoint Technology, Software License Agreement Page 3 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 9.01 LIABILITY, INDEMNIFICATION AND DEFAULT.......................................................................19 9.02 BANKRUPTCY/SUPPORT CESSATION.......................................................................................... 20 9.03 INSURANCE.......................................................................................................................................... 20 9.04 LIMITATION OF LIABILITY............................................................................................................ 20 10.00 GENERAL PROVISIONS..........................................................................................21 10.01 ASSIGNMENT.......................................................................................................................................21 10.02 GOVERNING LAW..............................................................................................................................21 10.03 ENTIRE AGREEMENT/AMENDMENTS......................................................................................... 21 10.04 CONSTRUCTION................................................................................................................................. 21 10.05 SERVICE OF NOTICE.........................................................................................................................22 10.06 BUSINESS LICENSE............................................................................................................................22 SIGNATURES: ............................................................................................................................ 23 Ironpoint Technology, Software License Agreement Page 4 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT This Agreement is entered into this twenty-first day of November, 2005 by and between City of San Rafael, a California municipal corporation district located at: P.O. Box 151560 San Rafael, CA 94915-1560 hereinafter sometimes referred to as `Customer' and Ironpoint Technology, Inc., a Canadian corporation with offices located at: Suite 220, 800 West Pender Street Vancouver, BC. Canada V6C 2V6 hereinafter sometimes referred to as `Vendor.' 1.00 DEFINITIONS AND INTRODUCTORY PROVISIONS 1.01 DEFINITION OF TERMS The Customer and Vendor agree that within the limits of common usage, a word in a contract means what the contract says it means. For purposes of this Agreement, the following are defined terms: (a) The term "RFP" shall refer to the Customer's City Internet Web Solution Request for Proposal release on August 11, 2005. The term "Vendor's RFP Response" shall mean the proposal response submitted by Vendor on August 31, 2005 including narratives and response forms RFI, RF2, R172a, and R173. (b) The term "System" shall mean the Licensed Software and Documentation, and software developed specifically under this Agreement to be delivered by the Vendor in response to the Project Definition detailed herein. (c) The term "Project System" shall include any and all computer code in both printed and machine readable form developed or modified under the scope of this Agreement, its translated or compiled version, and all specifications and other written documentation (in printed or machine readable form) relating thereto as well as any additional hardware, hardware component, or peripheral device directly associated with the items covered by this Agreement. (d) The term "Licensed Software" shall mean a licensed information processing program or programs consisting of a series of instructions or statements which is machine readable commonly referred to as "application software" for which a license is purchased from a third party and is required in conjunction with the items covered by this Agreement. (e) The term "Documentation" shall mean any materials related to the Licensed Software including, without limitations, user's guides, technical guides, training materials, Vendor guidelines and customer support instructions provided for use in connection with the Licensed Software. Ironpoint Technology, Software License Agreement Page 5 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT (f) The term "System Software" shall mean third party supplied Licensed Software and Documentation that control hardware functions, commonly referred to as "operating systems", and file management utilities, compilers and programming languages, etc. (g) The term "Functional Specifications" shall mean a written description of the Customer's procedures that are to be automated by virtue of the Licensed Software proposed by the Vendor's RFP Response, form R172a. (h) The term "Technical Specifications" shall mean the written description of the systems to be purchased, leased or licensed as included in the RFP, any amendments and the Vendor's RFP Response. The technical specifications in the RFP (form RF2a) and the Vendor's RFP Response dated 8/31/05 are deemed included as part of the Agreement as is the entire RFP. In addition, any written descriptions, reports, or examples of Customer systems made available to Vendor during the RFP process for review are deemed included as part of the Agreement. (i) The term "Enhancement" shall mean any program, any part thereof, or any materials not included in the Licensed Software and Documentation at the time of execution of this Agreement that is related to the Licensed Software and Documentation. (j) The term "Use" shall include, but not be limited to, copying any portion of the Licensed Software or Documentation into a computer or transmitting them to a computer for processing of the instructions or statements contained in the Licensed Software and Documentation. (k) The term "Updates" shall mean program logic and documentation changes and improvements to correct known defects and maintain the operational quality of the Licensed Software and changes required to keep it current with current versions of the System Software or other environmental software, firmware, or hardware as specified by the hardware manufacturer. (1) The term "Project Definition" shall include the Customer's Functional Specifications, Technical Specifications, and the Vendor's RFP Response for scope and content of work, including cost and timelines. Such documents shall become a part of this Agreement by reference and shall be signed by both Vendor and Customer before work shall begin. (m)The term "Source Code" shall mean all of the instructions, in both printed and machine-readable form, needed to compile, link, and execute any or all of the software covered by this Agreement. It must include, by definition, all of the libraries, and other utilities to take the raw instructions and convert them into usable, executable Object Code on the hardware environment(s) at the Customer's site(s). It must also include all of the necessary history and documentation for a reasonably trained technician to take over the on-going support of the systems involved. (n) The term "Object Code" shall mean the machine-readable, executable form of the software covered by this Agreement which enables the hardware environment at the Customer's site(s) to perform the functions as defined by the Project Definition. Ironpoint Technology, Software License Agreement Page 6 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT (o) The term "Module" shall mean a subset of the packaged Licensed Software that relate to a specific set of functions as defined in the Request for Proposal document and assigned a specific paragraph number. In the Vendor's RFP response form RF2, some modules were cross-referenced as included with other modules for which as specified license fee was quoted. 1.02 TERM Except as provided for termination for cause in sections 6.02 and 9.01, this Agreement shall continue for a term ending two (2) years from the effective date of this Agreement as provided in section 1.05, after which date of the agreement shall automatically extend for successive one-year periods unless a written notice of termination has been given by either party to the other party at least three (3) months prior to the end of such a one-year extension period. The obligations set forth in sections 2.01, 2.02, 3.01, 3.02, 3.03, 8.02 and 9.01 shall survive termination of this Agreement. W17=111ace08 A 00161*81r•INZWS This Agreement shall include the following documents which are listed in order of their precedence in the application and interpretation of this Agreement: A. This Agreement with the following attached Exhibits: Project and Payment Schedule - Exhibit Al B. Award Configuration - Exhibit B Licensed Software Modules — B 1 C. Installation & Training - Exhibit C D. Acceptance Test Specifications - Exhibit D Vendor RFP Response form RF2a E. Vendor's RFP Response (included by reference) F. Customer's Request for Proposal (RFP) (included by reference) 1.04 SUBCONTRACTORS Vendor asserts that no subcontractors will be used under this Agreement. 1.05 EFFECTIVE DATE The effective date of this Agreement will be the date on which the last party signed the contract if both parties did not sign on the same date. Ironpoint Technology, Software License Agreement Page 7 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 2.00 PROPERTY RIGHTS 2.01 WARRANTY OF OWNERSHIP/RIGHT TO SELL SOFTWARE Vendor hereby stipulates that it is the sole owner of all Licensed Software and Documentation, or that it has the right to sell, lease, or grant and support such Licensed Software and Documentation, free and clear of any liens and encumbrances. Any and all legal actions regarding the Licensed Software and Documentation, or any previous version of them under any name, in the past fifteen years has been fully disclosed to the Customer. 2.02 HOLD HARMLESS AND INDEMNIFICATION -SOFTWARE In the event of a claim that the Licensed Software constitutes an infringement of a copyright or patent, Vendor shall hold harmless and indemnify Customer and its officers, employees and agents from every claim or demand resulting therefrom. Vendor shall, at its own cost, risk and expenses, defend any claim on behalf of Customer and its officers, employees and agents and satisfy any judgment rendered against any of them with respect to infringements of copyrights, trade secrets, or patents. 2.03 COPYRIGHT NOTICE Vendor will mark all copies of the Licensed Software and Documentation with a copyright and trade secret notice indicating Vendor's ownership. Placing of such copyright and trade secret notice shall not be deemed a publication or placement in the public domain. 2.04 ACKNOWLEDGMENT OF NO ENHANCEMENT RIGHT Any Licensed Software modifications or enhancement developed by the Vendor for the Customer under this Agreement will remain the property of the Vendor but shall be included under the terms of this Agreement. 3.00 PROPRIETARY AND TRADE SECRET INFORMATION 3.01 CUSTOMER'S PROTECTION OF LICENSED SOFTWARE It is the Customer's understanding that Licensed Software and Documentation, which a Vendor considers to be proprietary and a trade secret, will be treated by the courts as a trade secret if the Vendor's behavior toward the Licensed Software and Documentation show an effort to preserve the secret. Such behavior may include the institution of security measures, a designation of confidentiality and a restriction on copying the Licensed Software and Documentation. Customer will make reasonable effort to protect the confidential nature of the Licensed Software and Documentation and system software by establishing written procedures for its employees and other persons permitted access to the Licensed Software and Documentation and system software to follow in order to protect the Licensed Software and Documentation and System Software from being acquired by unauthorized persons. Ironpoint Technology, Software License Agreement Page 8 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 3.02 DESIGNATION OF CONFIDENTIALITY Confidential information shall mean all matters relating to the Customer's business which are clearly designated in writing as confidential by the Customer and which are disclosed by Customer to Vendor pursuant to this Agreement. All confidential information will be safeguarded and kept confidential by Vendor during the term of this Agreement to the same extent that Vendor safeguards confidential information relating to its own business. Vendor will instruct its employees to use the same care and discretion with respect to the Customer's confidential information that they use with respect to the Vendor's confidential information Customer acknowledges that the Licensed Software and Documentation contain proprietary and confidential information. Information received by Customer under this Agreement will not be considered confidential if: (a) The information was in Customer's possession prior to the execution of this Agreement; (b) The information was legally acquired from third parties and did not originate with Vendor or was in the public domain at the time it was disclosed; (c) The information was independently developed by Customer; d) The information was disclosed to Customer by a third party with Vendor's approval. 3.03 CUSTOMER'S RIGHTS TO COPY LICENSED SOFTWARE Customer shall not, without prior consent of Vendor, copy in whole or in part, the Licensed Software and Documentation provided by Vendor under this Agreement for other than the Customer's need for a single copy of the Licensed Software and Documentation for back-up purposes or installation of System under provisions of this Agreement. 4.00 LICENSE GRANT 4.01 SCOPE OF LICENSE Vendor hereby grants to Customer, for the term of the Agreement, a non-exclusive, nontransferable license, to: (a) Install, use, and execute the Licensed Software on computers owned or leased and used by Customer at its facilities or contracted web hosting company, for an unlimited number of concurrent users, for the sole and express purpose of supporting the internal business activities of Customer or other public agencies contracting for service with Customer; and (b) Use the Documentation only in conjunction with installation and use of the Licensed Software. Customer shall pay software license fees as provided in Exhibit B and in accordance with the payment schedule identified in Exhibit A. Ironpoint Technology, Software License Agreement Page 9 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 4.02 RISK OF LOSS OF LICENSED SOFTWARE AND DOCUMENTATION The Vendor shall assume risk of loss and damage to the Licensed Software and Documentation and shall replace any loss or damaged portion at Vendor expense. Risk of loss prior to delivery shall be covered by the Vendor's insurance. 4.03 DOCUMENTATION The Vendor shall furnish the Customer upon execution of this Agreement at a minimum, two (2) printed copies (one as working copy and one for library purposes) and one electronic (CD-ROM) copy of the Documentation, which materials shall describe the Vendor's recommended use and application of the Licensed Software. 4.04 SCOPE OF SERVICES The scope of services for this Agreement is defined in the Exhibits attached hereto. Any additional services shall be provided as specified in section 4.08 below. 4.05 SITE OF SERVICES Vendor's services are preferred to be performed at location(s) within the enterprise unless specific work assignment calls for services to be performed at Customer location(s). If services are provided at Vendor's location(s), Vendor shall provide office space and facilities to Customer staff commensurate with that provided its own employees. If services are provided at Customer's location(s), Customer shall provide office space and facilities to Vendor's staff commensurate with that provided to its own employees. 4.06 MODIFICATION OF SCOPE Subject to Customer's purchasing policy in San Rafael Municipal Code chapter 2.55, Customer may at any time modify the scope of services specified in any work assignment upon five (5) days written notice to Vendor specifying the desired modifications to the same degree of specificity as in the original work assignment. Modification of services shall include any increase, modification or decrease in the scope of service. Vendor shall provide a written quote for the increased, changed or decreased services within five (5) working days. In no event shall Vendor continue with services requested in writing to be discontinued from the date of written notice. The parties shall then negotiate in good faith and agree upon an increased or decreased charge which shall otherwise be governed by the terms and condition of this Agreement and the work assignment. Vendor shall provide the custom programming services as defined in a Work Assignment Schedule which will be attached and made a part hereof as Exhibit B(2), and the services specified in any future Work Assignment Schedule which may be agreed to in writing between the parties. Such services might include special studies; programming and application design and development; systems analysis and design; data base and program conversion; data conversion; implementation planning, procedures and programs; installation evaluation; technical and user training; and specification preparation. Customer shall request such services in writing on a Vendor -developed, Customer -approved form and shall specify: Ironpoint Technology, Software License Agreement Page 10 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 1) Nature of work to be performed; 2) Number of individuals required; 3) Category of experience of each; 4) Date on which assignment is to begin; 5) Location of assignment; 6) Length of assignment, including due date; 7) Source of funds (Account Number and authorized approval); and 8) Individual who will coordinate for Customer and Vendor. Vendor shall use its best efforts to provide a quotation for each service request and will provide a written quote within five (5) working days following receipt by the Vendor of the Customer's request. Upon written acceptance by Customer of Vendor's quotation, Vendor shall be authorized to proceed with the work. Such quotation shall be called the "work assignment". Each work assignment shall be governed by the terms and conditions of this Agreement, the terms and conditions of the work assignment, and by such supplementary written amendments of this Agreement or the work assignment as may be, from time to time, executed between the parties. In the event of a conflict between the Functional Specification of this Agreement and the Functional Specifications of any work assignment, the Functional Specifications of the work assignment shall govern. No oral request for modification of services shall be binding on either party. Further, the Vendor agrees that its responsibilities under this Agreement will not be assigned or licensed by the Vendor without the prior written consent of the Customer. 5.00 PROGRAM SUPPORT SERVICES 5.01 LICENSED SOFTWARE AND DOCUMENTATION TRAINING The Vendor shall provide to Customer sufficient technical and end user (non technical or functional) training and support services to enable Customer to productively use the Licensed Software and Documentation using the latest published release of the system software to the Customer's satisfaction. Vendor stipulates that the days of training specified in Exhibit C attached hereto are sufficient under reasonable circumstances to accomplish this. The Customer shall have the right to audio and video-tape the training session for retraining purposes. A list of the final training schedule and costs is included in Exhibit C. 5.02 TRAINING Vendor shall provide installation training as specified in Exhibit C directly to the various user -groups for the application Modules at Customer facilities. Additional training at Ironpoint Technology, Software License Agreement Page 11 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT Customer request will be available at Vendor's then current rates (for similar agencies and similar services). Trainers shall be experienced and knowledgeable in the specific Modules they are teaching and familiar with the procedures in similar municipal environments to the Customer's. Customer will provide the following training areas: a large group area with 10 networked workstations, tables, chairs, white board, projector, and other supplies such as paper, pencils, easel, etc. Vendor will provide necessary training materials and have session outlines and agendas for all training sessions, provided to Customer at least five days in advance of the scheduled sessions. Customer may request a replacement trainer if there is demonstrable evidence that the trainer initially scheduled has been ineffective in conducting specific training sessions. If Vendor has been notified that a particular training session was ineffective because of the qualifications or techniques of the trainer and uses the same trainer in a subsequent session which also turns out to be ineffective (with documented evidence provided by Customer), Customer will be entitled to withhold payment for the subsequent session until a makeup session with a qualified trainer can be completed. The training dates identified in the Project Schedule (Exhibit A) may be modified only by mutual agreement of the Customer and Vendor. In the event the Customer cancels scheduled training dates (excluding events beyond Customer's reasonable control), with less than two weeks notice to Vendor, Vendor shall be compensated for all out of pocket expenses incurred for said training. In addition, Customer shall pay vendor 10% of the total cost of the training rates for the days that were cancelled. 5.03 LICENSED SOFTWARE AND DOCUMENTATION SUPPORT AND ENHANCEMENTS Regardless of whether the Customer licenses Source Code or Object Code, or a combination thereof, Vendor -provided Licensed Software and Documentation support will be provided by Vendor in annual increments after Acceptance test has been successfully completed. For purposes of comparison, Licensed Software and Documentation support costs shall be identified in annual increments. Year one support costs shall begin after acceptance and include any warranty periods. Year two support costs shall include a full twelve months of support cost. Vendor, however, will correct errors or malfunctions in the Licensed Software and Documentation from the date of installation. Vendor will provide at no additional cost all new enhanced and updated versions of Licensed Software and Documentation to Customer. This will be provided with detailed installation instructions for installation, testing and validation by Customer. Licensed Software and Documentation support and enhancements shall include: a) Correction of all errors and malfunctions in the Licensed Software and Documentation; b) Vendor -initiated Licensed Software and Documentation enhancements and new versions for installed application and system software; Ironpoint Technology, Software License Agreement Page 12 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT c) Charges for programming time, data conversion tools, licensed materials update, version control, Vendor internal library functions, shipping, handling and media costs shall all be included in the annual support fee; d) All State and Federal -mandated changes; and e) All changes supplied to other similar public agencies. Licensed Software and Documentation support and enhancements shall not include Customer -developed queries and reports. 5.04 ANNUAL MAINTENANCE/SUPPORT SERVICES FOR LICENSED SOFTWARE As part of regular Annual Maintenance/Support services, the Vendor shall provide unlimited email technician support. This shall include answering questions from a Customer designated system administrator, dial -in diagnostics to the Customer systems, and regular updates and upgrades to keep the systems current with the state of the art and hardware environment. In addition, the Vendor shall provide unlimited telephone support. The City will be responsible for support costs associated with telephone support requests only if such requests are not associated with a problem or defect related to the Vendor's software. Vendor shall invoice Customer for such costs at the rates specified in Exhibit B1, and Customer will process such invoice for payment according to its normal payment processing procedures. 5.04.1 Coverage Hours Vendor will provide a toll free phone number and monitored email address for Customer to contact whenever a reproducible problem with the operation and use of the Licensed Software occurs. Normal service hours will be Monday -Friday, 9AM- 6PM PST, Vendor's published list of holidays excepted. 5.04.2 Call Response A. For problems in which the Customer's system is affected due to a Vendor software problem, Vendor will provide a temporary fix or procedural workaround for reported problems. If the permanent fix cannot be delivered in the next release of the software, Vendor will provide weekly status reports to Customer of the progress for the permanent fix until it has been successfully implemented on Customer's systems. 5.05 LICENSED SOFTWARE MAINTENANCE The Vendor shall maintain Customer's Licensed Software so that it operates in conformity with materials as set forth in the Vendor's RFP Response and subsequent related documents including all future updated or enhanced versions. The Vendor shall use best efforts to correct reproducible material errors or malfunctions after notification by Customer, supply technical bulletins, updated user guides and other Documentation as they are released by the Vendor, and supply Customer with Updates to the Licensed Software within 30 days of their announced release. Ironpoint Technology, Software License Agreement Page 13 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 5.06 ON-SITE ASSISTANCE Assistance by the Vendor for services not covered by this Agreement at Customer's location shall be available at Customer's written request from an authorized representative subject to compliance with the Customer's purchasing policies as contained in San Rafael Municipal Code Chapter 2.55. On-site assistance will be billed at the Vendor's rates as stipulated in Exhibit BI of this Agreement. Expenses shall be charged at the lesser of actual or rates as defined in said Exhibit. If correction of any Licensed Software error or malfunction requires the Vendor to be on- site to install a fix or correct such malfunction, the Customer will not be liable for any labor, travel, or related expenses. 5.07 TRAINING FOR ENHANCEMENTS The cost and Customer time requirements for training for Enhancements shall be provided by Vendor in advance of the installation of any such Enhancement. 5.08 ANNUAL LICENSED SOFTWARE MAINTENANCE AND SUPPORT FEE INCREASES Customer shall pay the Annual Maintenance/Support Services fees identified in Exhibit B commencing 6 months after successful completion of Acceptance Testing. Vendor may increase the Annual Maintenance/Support Service Fees once a year thereafter on the anniversary date of the initial payment of Annual Maintenance/Support Service Fees. Such increase shall be limited to 5% per year provided that written notice of the increase shall be made 2 months before the Annual Maintenance/Support Services fees are due. 5.09 PLATFORM PROTECTION As long as the Customer maintains continuous maintenance and support with the Vendor for each of the modules included herein, Customer shall have the right to transfer the licenses for any and all modules to any new hardware/platform environment then currently marketed and supported by Vendor. Customer agrees to pay for any data conversion and retraining costs which shall not exceed the lesser of the costs paid under this Agreement for initial conversion and training or those charged to similar customers for similar tasks. 5.10 TERMINATION OF ANNUAL MAINTENANCE/SUPPORT SERVICES Annual Maintenance/Support Services may be terminated as follows: A. Upon 90 days prior written notification by Customer to the Vendor; B. Upon 60 days' prior written notice if the other party has materially breached the provisions of this Agreement and has not cured such breach within such notice period; C. Annual Maintenance/Support Service fees shall be paid annually, and shall not be refundable. D. Termination of such Annual Maintenance/Support Services as provided herein shall not be deemed a termination of this Agreement. Ironpoint Technology, Software License Agreement Page 14 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 5.11 CUSTOMER RESPONSIBILITIES FOR SUPPORT Customer agrees to have a dial in telephone line, Virtual Private Network, or other mutually agreed upon access method available for Vendor's use when a problem is reported. Customer will be responsible for all costs associated with installing and maintaining this line. Vendor will use this line only with Customer's permission on a per case basis. 5.12 SUPPORT LIMITATIONS Vendor agrees to provide support only for Content Management Software provided by Vendor. Other software used by Customer (word processing, spreadsheet, etc.) is not included in this Agreement. PC and network operating system software and database system software is similarly not included, although Vendor will assist Customer in isolating problems to this software. Also specifically excluded is responsibility for administration, support, or maintenance of Customer computer network, operating system, or database. This Agreement does not include hardware maintenance or assistance in diagnosing hardware problems with the exception that Vendor will assist Customer in determining whether a problem is software or hardware in nature. 6.00 INSTALLATION, DELIVERY, AND ACCEPTANCE 6.01 DELIVERY Delivery of the Licensed Software shall be complete when all modules are copied onto the hardware environment specified and are fully operational and appropriately labeled media and documentation are presented to Customer as a complete system backup of all software modules and data. The documentation shall include, but is not limited to, instructions as to how to completely re -install the contents of the media onto the hardware proposed. G�1j►�==tK� II.��C 2100 idUrIaL Ir Acceptance will be based on the following "acceptance criteria": 1) That the Vendor has delivered and configured the Licensed Software proposed on the Customer -provided, Vendor -approved hardware [Delivery], 2) The functions and features listed in RFP form RF2a and subsequently amended perform as stipulated in Vendor's RFP Response [Acceptance Testing]. Payment is structured in Exhibit A so that the vendor receives final payment when Acceptance Testing is satisfactorily completed so that concurrent productive use of all modules is demonstrated to function as proposed and demonstrated by the Vendor. Ironpoint Technology, Software License Agreement Page 15 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT The Customer may terminate this Agreement, upon written notice effective immediately, at any time during the Acceptance Testing period per the Evaluation Criteria and Technical Specifications as specified in the RFP. Additional mutually agreed upon, written acceptance criteria may be added by the Customer prior to the end of the Acceptance Testing period. The Customer shall accept the Licensed Software at the close of the Acceptance Testing period by providing Vendor with written notification of acceptance unless Vendor fails to meet acceptance criteria stated above. If the Customer identifies any substantive irregularities in the performance of the Licensed Software from what was specified by the Customer in its RFP and Vendor's RFP Response thereto and any subsequent agreement(s), the Customer shall have the right to terminate this Agreement. At its sole option, however, the Customer may choose any or all of the following alternatives: A. The Vendor may be given the opportunity to extend the Acceptance Testing Period for up to thirty (30) calendar days during which to bring such irregularities into compliance. If after such time the performance irregularity is not remedied such that the acceptance criteria have been satisfied, the Customer may terminate this Agreement, or; B. If the non-compliant component is a module of the Licensed Software, Customer may reject the component and only pay for accepted modules, or; C. At the Customer's sole option, notwithstanding A and B above, Customer may designate the non-compliant component as a Project to be completed at a mutually agreeable date. Specifications for the delivery and acceptance for each such item will be the same as the acceptance provisions stated above and shall include appropriate due dates. Customer may then close the initial Acceptance Testing period for items delivered and functioning in accordance with their specifications, pay for accepted items only, and open new testing periods for non -delivered items. In the event the Vendor fails to satisfy the acceptance criteria during the Acceptance Testing period, the Customer will agree to pay only those delivery, installation, configuration, conversion, and training costs as specified in the Vendor's RFP Response and receive a refund on any license fee deposits made to that point. Costs for Licensed Software removal, additional labor, insurance, etc. will not be paid by the Customer. 6.02.1 ACCEPTANCE TESTING Once the Vendor(s) has delivered, installed the Licensed Software, configured the system for operational use, trained the designated Customer System Manager and one backup person to operate the basic components of the proposed Licensed Software, and Customer has loaded test data, the Acceptance Testing can begin. The Acceptance Testing period shall be for 30 calendar days. During the Acceptance Testing period, the Customer will test all delivered modules by executing any or all of the features contained in the Feature/Function Checklist according to the Vendor Compliance Code responses in RFP Response Form R2a. During this time, the Vendor will provide access (at no additional charge) to a qualified technician either on-site or via telephone and dial -in modem to assist the Customer in the testing of the applications. Ironpoint Technology, Software License Agreement Page 16 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT If any part of the awarded subsystems should fail (i.e. not perform according to the Vendor's Compliance score), the Customer may designate that portion as a Project for delivery at a later date or apply other remedies as specified in 6.02 above. 6.02.2 PAYMENT SCHEDULE Customer shall pay for Licensed Software and services in this Agreement according to the payment milestones identified in Exhibit A. Vendor shall submit an invoice for the appropriate payment milestone and Customer will process the invoice for payment according to its normal payment processing procedures. If a project milestone is late due solely to the Customer's failure to complete agreed upon tasks, Vendor may submit an invoice for such milestone and Customer will process the invoice for payment according to its normal payment processing procedures. 6.03 APPLICABLE TAXES Vendor agrees and asserts that the taxable amount for all items subject to applicable local, state or federal sales, use, excise, personal property or other similar taxes or duties are included in the "License Fees and Product Cost" column of RFP form RF2 included as Exhibit B. The Customer will pay taxes on only those items so indicated at the rates prescribed by law at the time of payment. Taxes based upon net income or any other tax normally paid by the Vendor shall be the sole responsibility of the Vendor. Items subject to taxes not indicated in the Vendor's RFP Response as taxable which may subsequently be charged to the Vendor by any taxing agency with reference to the purchase, lease/purchase or license included in this Agreement shall be the sole responsibility of the Vendor and will not be paid by Customer. 6.04 ADDITIONAL CHARGES Out-of-pocket expenses incurred by the Vendor for travel related, supplies, and other expenses shall be paid by Customer provided that the expenses have been prior approved by Customer, and such approval shall not be unreasonably withheld. Such expenses shall be limited to the lesser of actual or cost quoted in Vendor's RFP Response. 7.00 CUSTOMER RESPONSIBILITIES 7.01 CUSTOMER SUPPORT OF VENDOR Customer shall furnish to the Vendor priority access to the Customer's system for the period of time required by the Vendor for installation, testing, training, diagnostics, etc. Customer shall provide the following resources for Vendor's use in fulfillment of this Agreement: A. One qualified Customer staff coordinator assigned to work with the Vendor's representative on the installation of the Licensed Software, acceptance, training, conversion and maintenance. Customer representative shall have sufficient authority to make decisions for Customer consistent with City Council Ironpoint Technology, Software License Agreement Page 17 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT direction. Customer understands that Vendor will rely upon a staff member having such authority. B. The availability of Customer's personnel upon reasonable request of Vendor to answer questions and advise Vendor on Customer's facilities, operations and requirements. C. Adequate office space at Customer's premises for Vendor personnel. D. The Customer shall specify conversion format and procedures that the Vendor shall complete at its expense. E. Upon completion of installation and training, and once final acceptance is signed off by the Customer, Customer shall be solely responsible for the operation and use of the Licensed Software. 8.00 WARRANTY OF PERFORMANCE 8.01 COMPLIANCE WITH STATE AND FEDERAL REPORTING REQUIREMENTS As long as Customer maintains continuous maintenance and support for the modules included herein, Vendor shall ensure that all software modules will comply with any and all then current State and Federal reporting requirements, such that Customer will not be liable for program flaws which may violate any such requirements. In the event that the State or Federal government mandates a substantial change in reporting that requires Vendor programming resources in excess of a person -year of effort, Vendor will provide the additional programming services at cost and distribute the cost to all then -current licensed customers. Customer will agree to pay only its pro -rata share of such costs regardless of whether other Vendor customers participate subject to Customer's procurement policies and procedures. 8.02 WARRANTY OF PERFORMANCE Following Customer's acceptance of the Licensed Software and as long as Annual Maintenance/Support Services are maintained, the Vendor shall warrant that the Licensed Software will perform in accordance with its specifications as set forth in the Documentation and Vendor's RFP Response, if properly used in the operating environment specified in the Documentation. The Vendor warrants that all modules are operable and all modules are interoperable with each other and the configuration is complete and suitable for the purpose specified by the Customer in the RFP except as may have been specifically excluded in the Vendor's RFP Response. Customer shall promptly provide to Vendor such computer time and services as Vendor may reasonably require to permit investigation and, if necessary, correction and verification of error(s). 8.03 YEAR 2000 COMPATIBILITY The Software will "operate accurately" (as defined below), and will not abruptly end or provide invalid or incorrect results, before, on, and after January 1, 2000. For purposes hereof, a failure to "operate accurately" exists if any one or more of the following Ironpoint Technology, Software License Agreement Page 18 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT properties or capabilities is lacking: (i) execution of calculations using dates with a four - digit year; (ii) functionality (both on-line and batch) including, but not limited to, entry, inquiry, maintenance, and update, to support four -digit year processing; (iii) interfaces and reports that support four -digit year processing; (iv) successful transition, without human intervention, into the year 2000 using the correct system date (e.g. 01/04/2000); (v) after transition to the year 2000, continued processing with a four -digit year without human intervention; (vi) correct calculation of leap year; and (vii) provision of correct results in forward and backward data calculation spanning century boundaries, including the conversion of previous years currently scored as two digits. 8.04 CORRECTION OF ERRORS UNDER THE WARRANTY At no charge to the Customer, the Vendor will promptly correct technical errors or defects in the Licensed Software during the warranty period as specified in Section 8.02 of this Agreement so that the Licensed Software will perform as described in the Documentation and Vendor's RFP Response. 8.05 ORAL REPRESENTATIONS No Customer or Vendor employee has the authority to bind either party to any oral representation or warranty. 8.07 NO DISABLING CODE Vendor warrants that all Licensed Software does not contain disabling or corrupting code which would either prevent productive use of the software during the term of this Agreement or that would damage or destroy Customer's data. 9.00 LIABILITY, INDEMNIFICATION AND DEFAULT 9.01 LIABILITY, INDEMNIFICATION AND DEFAULT Customer shall in no event be liable to the Vendor or other person claiming damages as a result of the use of the Licensed Software and Documentation, for any damages whether direct or indirect, special or general, consequential, or incidental or arising from loss of profits. The Vendor agrees to indemnify, defend, and hold harmless the Customer and its officers, directors, shareholders, employees, and agents (the "Customer Indemnified Parties") from any and all claims, demands, liabilities, and costs, including attorney's fees, arising out of or relating to (i) any actual infringement of a third -party's intellectual property or (ii) the gross negligence or willful misconduct of any employee or agent of the Vendor. This indemnity obligation shall survive the expiration, cancellation or termination of this Agreement. Notwithstanding the foregoing, the Customer expressly waives, releases, and agrees that neither the Vendor nor any of the Vendor Indemnified Parties shall have any liability for any individual's or entity's lost business, direct damages, incidental or consequential damages, or any other claim arising out of or related to the use or implementation of the software product provided or developed as part of this Agreement. Ironpoint Technology, Software License Agreement Page 19 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT After the successful completion of the acceptance period, failure by Customer or Vendor to comply with any term or condition under this Agreement shall entitle the other party to give the party in default written notice requiring it to make good such default. Failure to make good such notified default within thirty (30) calendar days of such notice shall constitute breach of contract by the defaulting party and grounds for termination of this Agreement. 9.02 BANKRUPTCY/SUPPORT CESSATION In the event of the institution of proceedings by or against Vendor under federal or state bankruptcy laws and assignment or receivership for the benefit of creditors, Customer shall have the right (at no additional cost) to a complete and documented copy of all related source code corresponding to the then current released version of the Licensed Software (for internal use and not for resale) shall be entitled to precedence in any bankruptcy proceedings and stand before any trustee's claims for the benefit of creditors. In the event that the Vendor ceases to provide support for the Licensed Software, the Customer shall have the same rights as if the Vendor had declared bankruptcy. 9.03 INSURANCE Vendor, at its own cost and expense, shall purchase and maintain during the life of this Agreement a comprehensive liability policy that shall protect Vendor from claims for property damage and injuries to persons, including accidental death, and name the Customer as an additional insured under said policy in not less than the following amounts: • General Liability including personal injury and property damage in the amount of $1,000,000. • Automobile Liability, all non -owned and hired automobiles used in connection with this Agreement, in the amount of $1,000,000 for combined single limit. In addition, the Customer shall be named as additional insured and provide Customer with and endorsement on such policies and shall be notified by the insurance carrier of any change in or cancellation of coverage. Vendor further agrees during the life of this Agreement to maintain, at vendor's expense, all necessary insurance for its employees, including, but not limited to, Workman's Compensation, disability, and unemployment insurance. Vendor shall furnish a certificate of insurance countersigned by an authorized agent of the insurance carrier on a form of the insurance carrier setting forth the general provisions of the insurance coverage. The countersigned certificate shall name the Customer as an additional insured under the policy. The certificate shall contain a statement of obligation on the part of the insurance carrier to notify Customer of any material change, cancellation or termination of the coverage at least thirty (30) days in advance of the effective date of any such material change. The certificate shall be furnished by Vendor to Customer prior to execution of this Agreement by Customer. 9.04 LIMITATION OF LIABILITY In no event will the Vendor be liable for lost business, direct, special, incidental, or consequential damages to the Customer or any other person or entity (including, without Ironpoint Technology, Software License Agreement Page 20 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT limitation, damages for loss of business information or other pecuniary loss), however caused, whether for breach of warranty, contract, tort (including negligence, strict liability, or otherwise) arising out of the quality, condition, or use of the software. Customer assumes all responsibility for the selection of the Vendor's software to achieve Customer's intended results and for the use of and results obtained from the software. The Vendor expressly disclaims responsibility for all liabilities resulting from its use. In no event will the Vendor be liable for any amount that exceeds the amount paid by the Customer for the software and Annual Maintenance/Support Services fees in the previous 12 months. 10.00 GENERAL PROVISIONS 10.01 ASSIGNMENT This Agreement may be assigned by Vendor to another person or organization which acquires all or substantially all of the assets of Vendor or Vendor's assets are transferred through a merger or stock sale, provided that all the responsibilities and obligations under this Agreement are assumed by the acquiring person or organization. Any other assign- ment by Vendor shall be made only with the prior written consent of Customer which consent shall not be unreasonably withheld provided that in the event of such assignment the proposed assignee has agreed to be fully responsible for Vendor obligations under this Agreement. 10.02 GOVERNING LAW This Agreement shall be governed by and construed in accordance with the laws of the state of California. 10.03 ENTIRE AGREEMENT/AMENDMENTS This Agreement constitutes the entire understanding of the parties with respect to the matter contained herein. There are no promises, covenants or undertakings other than those expressly set forth herein. This Agreement may not be amended except by writing signed by authorized representatives of Customer and Vendor and approved by Customer's City Council. If any of the provisions of this Agreement are declared to be invalid, such provisions shall be severed from this Agreement and the other provisions hereof shall remain in full force and effect. 10.04 CONSTRUCTION A term or condition of this Agreement can be waived only by written consent of both parties. Title and paragraph headings contained in this Agreement are for convenient reference and do not constitute part of this Agreement and shall not affect the interpretation of this Agreement. This Agreement shall be binding upon and inure to the benefit of the parties to this Agreement and their respective successors and assigns. Ironpoint Technology, Software License Agreement Page 21 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21, 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT 10.05 SERVICE OF NOTICE Any notice required or permitted to be sent under this Agreement shall be delivered by hand or mailed by registered mail, return receipt requested, to the addresses of the parties first set forth in this Agreement. Vendor: Joshua Bixby Ironpoint Technology, Inc. Suite 220, 800 West Pender Street Vancouver, BC. Canada V6C 2V6 Customer: Ken Nordhoff City of San Rafael P.O. Box 151560 San Rafael, CA 94915-1560 10.06 BUSINESS LICENSE Vendor must maintain an active City Business License through the term of this agreement as long as this License Agreement or related Software Support Agreement is in force. 10.07 COST OF ATTORNEY'S FEES The prevailing party in any action brought to enforce the terms and conditions of this agreement, or arising out of the performance of this agreement, shall be entitled to recover from the losing party the reasonable costs (including claims administration) and attorney's fees expended in connection with such action. Ironpoint Technology, Software License Agreement Page 22 of 23 CITY OF SAN RAFAEL IRONPOINT TECHNOLOGY, INC. NOVEMBER 21. 2005 APPLICATION SOFTWARE LICENSE/USE AGREEMENT SIGNATURES: IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL City Manager ATTEST: Ci clerk APPROVED AS TO FORM: City Attorney IRONPOINT TECHNOLOGY, INC. By: a% r4 c)A— i X T Title. Ironpoint Technology, Software License Agreement Page 23 of 23 CITY OF SAN RAFAEL NPOINT TECHNOLOGY, INC. APPLICATION SOFTWARE LICENSE/USE AGREEMENT - EXHIBIT A 1: PROJECT AND PAYMENT SCHEDULE Exhibit Al Maint 100% Proiect Pavment Schedule I Event Date Payment %* Software Svcs Hosting Dedicated Hosting Package 12/1/2005 40% 100% 100%(12 Installation Completion months @ $400US/mo nth) Preliminary Training 12/5/2005 100% Monitoring and Support 12/5-12/12 100% Acceptance Test Complete 12/12/2005 200`o Project Planning 12/12-1/2 100% Project Management 100% Web Design & Training 1/2-1/6 100% Application Training 1/9-1/13 1000.0 Design Complete and 1/27 40°o 100% Accepted Maintenance 7/27 * Payment is only made for delivered, operational items. Exhibit Al Maint 100%