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HomeMy WebLinkAbout5.463 Original Contract 5. </1.;:5 NEW WORLD SYSTEMS@ " '0 0 ,/00,.\ tJCY \,",t~4:::--',,,~ -:tWl!i~ """~ Y;'B, eo . . 5tm:~:rll;~'~:~~~~ -- . .t. 0 ...~.' rY .~.;,,1Zi '~t"c., . :.<;)' ~~ --~ --- 888 West Big Beaver Road Suite 1100 Troy, MI 48084 (248) 269-1000 March 11, 1998 STANDARD SOFTWARE LICENSE AND SERVICES AGREEMENT This Standard Software License and Services Agreement which includes the attached Exhibits ("this Agreement") is between New World Systems@ Corporation ("New World"), a Michigan Corporation and City of Port Angeles ("Customer"). This Agreement sets forth the terms and conditions under which New World will furnish the Licensed Products and WIll provide certain services described herein to Customer. The attached Exhibits include: Exhibit A...... LICENSED STANDARD SOFTWARE AND FEES Exhibit B. ..... INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES Exhibit C.. , '" STANDARD SOFTWARE MAINTENANCE AGREEMENT Exhibit D . , . . . . NON-DISCLOSURE AND SECURITY AGREEMENT FOR THIRD PARTIES Exhibit E...... DEMONSTRATION SITE DISCOUNT Exhibit F . . . . . . CUSTOMER REQUESTED CUSTOM SOFTWARE Exhibit G . . . .. ACCEPTANCE TESTING Exhibit H . . . . . SOFTWARE SPECIFICATIONS FROM NEW WORLD'S RESPONSE TO RFP Exhibit I . . . . . . OPTIONAL SOFTWARE PRICE PROTECTION Exhibit J . . ... DATA FILE CONVERSION Appendix 1 . . . . AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF MAPINFO SOFTWARE Appendix 2 . .. AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF PROGRESS SOFTWARE By signing below, each of us agrees to the terms and conditions of this Agreement together with the attached Exhibits and appendices. This Agreement contains the complete and exclusive statement of the agreement between us relating to the matters referenced herein and replaces any prior oral or written representations or communications between us. Each individual signing below represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS@ CORPORATION (New World) CITY OF PORT ANGELES. WASHINGTON (Customer) Date: o 3- 3 I - q 0 ~ By: Date: ~~R dl} JqCfl This Agreement is effective upon the last date as shown on this cover page. CONFIDENTIAL Page 1 (Rev SSL&SA 11/95) City of Port Angeles, Waslungton I. DEFINITIONS. The following terms as defined below are used throughout this Agreement: "Licensed Standard Software" The current versIOn of New World standard and development application software package(s) (In machine readable code and, if applicable, the related source code) listed on Exhibit A. "Development Software" is standard application software currently under development by New World which, Ifapphcable, will be completed and delivered to Customer as Licensed Standard Software during the term of this Agreement 2 "Upgrades" Any enhanced and/or Improved versions of the LIcensed Standard Software provided as Licensed Standard Software under ExhIbIt C of this Agreement and released after the execution of thIS Agreement 3 "Licensed Custom Software" Any software (programs or portIOns of programs) developed by New World specifically for Customer's own use 4 "Licensed Software" The Licensed Standard Software (including any Development Software), Upgrades, and Licensed Custom Software provided under thIS Agreement 5 "Licensed Documentation" New World User Manuals which Includes the current specifications for the Licensed Standard Software and other WrItten Instructions relating to the Licensed Software (such as Product Bulletins, installation instructions, and training materials) 6 "Authorized Copies" Except as provided in Section II, subparagraph 1 3, the only authorized copies of the Licensed Software and Licensed Documentation are the copies of each applicatIOn software package defined in this Paragraph They are. (i) the single copy of the Licensed Software and the related LIcensed Documentation delivered by New World under this Agreement, and (it) any addItional copies made by Customer as authorIzed in Section II, subparagraph I 2. 7 "Licensed Products" The Licensed Software, the related LIcensed DocumentatIOn, and the Authorized CopIes of the foregoing 8 "Customer Liaison" A Customer employee assigned to act as liaison between Customer and New World for the duration ofthis Agreement Within ten (10) days of executIOn of this Agreement, Customer shall notifY New World of the name of the Customer Liaison 9 "SSMA" The New World Standard Software Maintenance Agreement as set forth in Exhibit C. JO "Computer" The Single IBM AS/400 processor Model 620-2179, to be located at Clal/am County 223 East Fourth Street Port Angeles, WA 98362 Customer shall IdentIfY In writing the serial number of the Computer Within ten (10) days of receIpt of the Computer or within ten (10) days of executIOn of thiS Agreement, whichever is later If the Computer IS to be relocated, Customer shall notifY New World of the new locatIon in WrIting prior to the relocation I I "Confidential Information" InformatIOn disclosed or obtained by one party In connection with, and during the term of, this Agreement and designated as "Confidential" by the party claiming confidentiality at the tIme of disclosure ConfidentIal Information does not include any informatIOn which was previously known to the other party Without obligation of confidence or without breach of this Agreement, IS publicly disclosed either prIor or subsequent to the other party's receipt of such information, or IS rightfully receIved by the other party from a third party Without obligatIon of confidence II. GENERAL TERMS AND CONDITIONS 1.0 SINGLE USE LICENSE 1.1 In consideration of Customer's payment of the license fees specified in Exhibit A and the applicable custom software fees, if any, New World grants Customer a nontransferable and nonexclusive license to use the Licensed Software only on the Computer and only for its internal processing needs. Once Customer has fully paid the license fees for the Licensed Software, Customer shall have the right and license to use, enhance, or modify the Licensed Software only for Customer's own use and only on the Computer. In accordance with the payment planes) on the attached Exhibits, New World will deliver to Customer one copy of each application of the Licensed Software (in machine readable form compatible with the specified operating environment) on storage media supplied by Customer and one copy of the related Licensed Documentation. 1.2 In order to assist Customer in the event of an emergency, Customer is permitted to make up to two (2) back up copies on magnetic media of each application of the Licensed Software and one back up copy of the relat~d Licensed Documentation. These Authorized Copies may be stored off-site away from Customer's premises as specified in the Defmitions so long as they are kept in a location secure from unauthorized use. Customer or anyone obtaining access through Customer shall not copy, distribute, disseminate, or otherwise disclose to any third party the Licensed Products or copies thereof in whole or in part, in any form or media. This restriction on making and distributing the Licensed Products or copies of any Licensed Product, includes without limitation, copies of the following: CONFIDENTIAL Page 2 (Rev SSL&SA 11/95) City of Port Angeles, Washington (1) Program hbranes, eIther source or object code, (11) Operatmg control language, (lll) Test Data, sample files, or file layouts, (lV) Program Llstmgs, and (v) LIcensed Documentation I 3 Addltlonal Authonzed COpleS may be made for Customer's mtemal use only 2 0 OWNERSHIP 2 I The LIcensed Products and all copynght, trade secrets and other propnetary nghts, title and mterest therem, remam the sole property of New World or Its hcensors, and Customer shall obtain no nght, title or mterest m the LIcensed Products by vrrtue of tills Agreement other than the nonexclusive, nontransferable hcense to use the LIcensed Products as restncted herem 2 2 The hcense to use any LIcensed Custom Software proVIded under tills Agreement, If any, IS mcluded m tills hcense New World shall have the right to use any data processmg Ideas, technIques, concepts, and/or know-how acquITed by It m the performance of servlces under tills Agreement mcludmg the development of LICensed Custom Software for the advancement of Its own technical expertIse and the performance of other Software LIcense and ServIce Agree- ments or any other apphcable agreements New World shall have, WIthout restnctIOn, the nght to use all programs, procedures, mformatlon, and technIques that are pubhcly avaIlable, obtamed or obtamable from thrrd partIes and/or developed mdependently by New World WIthout specIfic reference to Customer's orgamzation 30 CORRECTION AND SOFI'WAREMAINTENANCE ON STANDARD SOFI'WARE 3 1 For a warranty penod as defmed on ExhibIt C and durmg the term of Customer's SSMA (see ExhibIt C), New World proVIdes software correctIOn service and mamtenance for the LIcensed Standard Software See ExhibIt C for a descnption of the servIces avaIlable, the apphcable fees and procedures, and the SSMA start date 4 0 WARRANTIES 4 1 New World warrants that the LIcensed Standard Software will perform as specIfied m ItS user manuals based on the then-current release of the LIcensed Standard Software 4 2 New World warrants that It possesses the necessary mtelIectual nghts to hcense to Customer the LIcensed Software provIded hereunder 4 3 New World warrants that the apphcatlons software hcensed herem IS the Year 2000 comphant, WIth the exception of the "date ofbrrth" field m the Jacket file ModIficatlons to the "date ofbrrth" field are currentlym the deSIgn and codmg phase and WIll be made avaIlable to customers m 1998 Year 2000 Comphance IS defmed as the abIhty to process date and date related data before and after the Year 2000 mcludmg, but not hrmted to, calculatmg, comparmg and sequencmg by the ExhibIt A Software licensed to the customer The foregomg warranties do not apply if the LIcensed Product(s) have been modIfied by any party other than New World New World does not warrant that the features or functIOns of the Licensed Software wIll meet Customer's requITements or m any combmahon or use Customer selects. EXCEPT AS SPEClFICALL Y PRO VIDED IN THIS PARAGRAPH 4 0, NEW WORLD MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE LICENSED PRODUCTS' CONDITION, ITS MERCHANTABILITY, ITS FITNESS FOR A PARTICULAR PURPOSE, OR ANY IMPLIED WARRANTY ARISING FROM COURSE OF PERFORMANCE, COURSE OF DEALING OR USAGE OF TRADE 50 INSTALLATION AND TRAINING SUPPORT SERVICES 5 I As proVided for m ExhibIt B and concurrent WIth tnnely payments, New World shall make avaIlable to Customer quahfied representative(s) who wIll proVIde mstallation and trainmg support servIces for each apphcation of the LIcensed Software dehvered See ExhibIt B for a descnptIOn of the servIces proVIded and the applIcable fees and procedures 60 CUSTOMER LIAISON AND CUSTOMER RESPONSIBILITIES The successful nnplementatlon of the LIcensed Products mto Customer's enVITonment requITes Customer's COmmItment to and cooperation m the nnplementation process Accordmgly, Customer hereby agrees to the followmg 6 1 Customer understands that the Licensed Software IS deSIgned to run m a specIfied operatmg enVITonment whIch mcludes hardware, software and related eqmpment not prOVIded by New World Customer IS responsIble for assuring that the appropriate hardware eqmpment, the related components and all cablmg are mstalled tnnely and are smtable for the successful mstallatlon of the LIcensed Software CONFIDENTIAL Page 3 (Rev SSL&SA 11195) City of Port Angeles, Washmgton 6 2 Customerngrees to provIde the management mterface and support necessary to successfully complete the nnplementatlon of the Licensed Software TIns support mcludes upper level pnonty settmg and tnnely mvolvement durmg and after a change m Customer's orgarnzatlon, Customer's operatlons and/or after changes m Customer's mtemal pohcIes or procedures wmch drrectly affect the software Implementatlon 63 Customershall asSIgn an upper level employee to serve as the Customer LIaiSOn for the duratlOn of the Licensed Software nnplementatlon If Customer must replace the Customer LIaiSOn for reasons beyond Its control, Customer wIll aSSIgn a new Customer LIaiSOn as soon as reasonably possIble New World IS not responsIble for any delay caused drrectly or mdrrectly by the reassIgnment of the Customer LIaIson In addItlon to other dutles and responsIbIhues, the Customer LiaISOn shall (1) proVIde umely answers to New World's requests for mformauon, (u) coordmate a mutually agreeable trammg schedule, (m) have authonty to SIgn for and obhgate Customer to any matters relatmg to servIce requests, deSIgn documents, performance test documents and/or dehvery and servIce dates, (IV) m sItuatlOns where Customer partIcIpatlon IS requrred, proVIde tnnely mput for systems defimuon, detaIl deSIgn, and use of the software system 6 4 Customens responsIble for creatmg and mamtammg ItS master files, tables and the hke wmch mcludes accurate data entry, accurate file emtlng and overall file control to assure successful systems performance 6 5 Customer shall proVIde qualwed personnel WIth suffiCIent back up to be tramed to use the LIcensed Software and to mterpret the output Applymg the output mformatlOn m Customer's enVIronment IS Customer's sole responsIbIhty 7 0 BILLING AND AS/400 MODEL UPGRADE CHARGES 7 1 The attached Exh1bits set forth the manner m whIch fees and payments shall be allocated and made under thIS Agreement Past due amounts are subject to a servIce charge of 1 5% per month, wmch charge Customer agrees to pay To the extent Customer Imposes addIuonal requrrements on New World for servIces other than those expressly proVIded m tills Agreement, New World retams the nght to make addItIOnal pnce adjustments and/or any other adjustments whIch may be necessItated Before performmg these addItIonal servIces, New World WIll notIfY Customer that the servIces are subject to addItlonal charge, and shall not proceed WIthout customers wntten approval 7 2 If Customer upgrades the computer model of ItS AS/400 Computer, at the trme of the upgrade, Customer agrees to pay the dIfference between the standard software charges for the present AS/400 model (see SectIon I, defirutlon number 10) and the then-current standard software charges for the upgraded AS/400 model SSMA fees shall be mcreased accordmg to the upgraded AS/400 charges on the next annual blllmg date after the upgrade occurs WIth Said payments, the hcense proVIded m SectlOn II, Paragraph 1 0 transfers to penrut Customer's use of the LIcensed Software on the upgraded AS/400 model 7 3 CustomelShall notIfY New World when AS/400 models WIll be upgraded and WIll pay the upgrade fees promptly when mVOlced 80 NON-RECRUITMENT OF PERSONNEL 8 1 Durmg the term of tills Agreement and for twenty-four (24) months thereafter, each party agrees not to SOlICIt or hrre current or former employees of the other WIthOut the other's pnor wntten consent 90 CONFIDENTIAL INFORMATION/NON-DISCLOSURE AGREEMENT 9 1 Subject to the reqmrements of the Freedom of Informatlon Act (FOIA) and/or other comparable apphcable state law, each party shall hold all Confidentlal Informatlon m trust and confidence for the party c1mg confidentlalIty and not use such Confidentlal InformatlOn other than for the benefit of that party The other party agrees not to dIsclose any such ConfidentIal InformatIon, by pubhcatIOn or otherwIse, to any other person or organIzauon 9 2 Customer hereby acknowledges and agrees that all LIcensed Products are Confidentlal Informatlon and propnetary to New World In addItIon to the other restrIctlOns set forth elsewhere m thIS Agreement or otherwIse agreed to m wntlng, Customer agrees to rmplement all reasonable measures to safeguard New World's propnetary nghts m the Licensed Products, mcludmg WIthout IlfDltatlon the followmg measures (1) Customer shall only penrut access to the Licensed Products to those employees who reqmre access and only to the extent necessary to perform Customer's mternal processmg needs CONFIDENTIAL Page 4 (Rev SSL&SA 11/95) City of Port Angeles, Washmgton (n) WIth respect to agents or thIrd partIes, Customer shall penrut access to the LIcensed Products only after New World has receIved, approved and returned a fully executed Non-DIsclosure Agreement to Customer (see ExhIbIt D) New World reserves the nght to reasonably refuse access to a thrrd party after It has evaluated the request Customer agrees to proVIde mformatIOn reasonably requested by New World to assIst New World m evaluatmg Customer's request to penrut thrrd party access to the LIcensed Products In addItIon to any other remedIes, New World may recover from Customer all damages and legal fees incurred m the enforcement of thIS provIsIOn on thrrd party access, (m) Customer shall cooperate WIth New World m the enforcement of the condItIons set forth m the attached Non-DIsclosure Agreement or any other reasonable restnctIons New World may specIfy m wntmg m order to penrut access, (IV) CustomelShall not penrut removal of copyrIght or confidentIalIty labels or notIficatIOns from Its propnetary matenals, and (v) CustomelShall not attempt to dIsassemble, decompIle or reverse engmeer the LIcensed Soft- ware 93 Customerngrees that m addItIOn to any other remedIes that may be aVailable at law, eqUIty or otherwIse, New World shall be entItled to seek and obtam a temporary restrammg order, mJunctIve relIef, or other eqUItable relIef agamst the contmuance of a breach or tlrreatened breach of tlus paragraph 9 0 on ConfIdentIalIty and Non-DIsclosure WIthout the reqUIrement of postmg a bond or proof of mJury as a condItIon for the relIef sought 100 LlMITATIONOFLlABILlTY AND RECOVERABLE DAMAGES New World's entIre lIabIlIty and Customer's exclusIve remedIes are set forth below 10 1 For any clarrn relatmg to the non-conformance or ImperfectIOn of any lIcensed software proVIded under thIS Agreement, New World WIll correct the defect so that It conforms to the warrantIes set forth m Section II, subparagraph 4 1, or If after repeated attempts to correct the non-confonruty, New World IS unable to correct the non-conforrmty, then Customer may recover Its actual damages subject to the llilllts set forth m subparagraph 10 2 below For any other clarrn ansmg under or m connectIon WIth thIS Agreement, Customer may recover ItS actual damages subject to the llilllts set forth m subparagraph 102 below 10 2 New World's lIabIlIty for damages, regardless of form of actIon, IS llilllted to the recovery of dIrect damages up to the ExhIbIt A LIcensed Standard Software fees paid to New World 103 In no event shall New World be lIable for any damages relatmg to Customer's faIlure to perform ItS responsIbilIties or for loss of use, revenue or profits, or for any mCIdental or consequential damages, even 1f New World has been advIsed of the pOSSIbIlIty of such damages If It IS deterrnmed that a lrrrntatIon of lIabIlIty or a remedy contamed herem falls of ItS essentIal purpose, then the partIes agree that the exclUSIOn of mCIdental and/or consequentIal damages IS stIll effectIve 11 0 INTEGRATION WITH Us. COPYRIGHT ACT 11 1 In addItion to all other provISIons proVIded under tlus Agreement, Customer agrees to be bound by and to comply wIth any and all provISIOns of the U S Copynght Act (The COPYright Act of 1976, U S.C SectIOns 101-810 (/976) as amended by 17 Us. C SectIOns 101-810 (/982)) If a prOVISIon of the US Copynght Act and tlus Agreement conflIct, the more restrIctIve of the two applIes If It cannot be detenruned wruch IS the more restnctIve, then the proVISIOn WIthm tlus Agreement shall apply 120 INDEPENDENT CONTRACTOR 12 1 New World IS an mdependent contractor The personnel of one party shall not m any way be conSIdered agents or employees of the other To the extent proVIded for by law, each party shall be responsIble for the acts of ItS own employees 122 Each party shall be responsIble for Workers' CompensatIOn coverage for ItS own personnel 130lNSURANCEREQUlREMENTS New World shall not commence work under tlus Agreement untIl It has obtamed the msurance reqUIred under thIS paragraph 13 1 Workers' Compensation Insurance: New World shall procure and mamtam durmg the term oftlus CONFIDENTIAL Page 5 (Rev SSL&SA 11195) City of Port Angeles, Waslungton Agreement, Workers' Compensation Insurance for all of itS employees who engage m the work to be performed 13 2 Liability and Property Insurance-Comprehensive Form: New World shall procure and mamtam dilllllg the term of this Agreement, Liabihty and Property Damage Insurance m an amount not less than $1,000,000 on account of each accident, and m an amount not less than $1,000,000 for each aCCident for damage to property 13 3 Automobile Liability Insurance: New World will procure and mamtam durmg the term of thIs Agreement, Hired and Non-OwnershIp Motor VehIcle Bodily Injury and Property Damage Insurance m an amount not less than $500,000 for mjunes, mcludmg aCCidental death, to each person, and, subject to the same llilllt for each person, m an amount not less than $500,000 for each aCCident, and m an amount not less than $500,000 on account for each accident for damage to property 140 DISPUTE RESOLUTION PROCEDURE (DRP) 14 1 Except for matters whIch relate to prompt payment, or whIch are enforceable by mjunctiOn and/or other eqUitable remedies, or are related to the employee, confidentiahty and lor non-disclosure paragraphs (paragraph 9 0 and its subparagraphs therem), any dispute or controversy ansmg out of or relatmg to thIs agreement, or breach thereof, shall be settled by pursumg Level 1 and Level 2 steps in all crrcumstances Absent agreement of the parties after Levels 1 and 2, either party may pursue whatever remedies are aVailable m a court of appropnate JurisdiCtiOn Level 1 Level 2: Level 3 (Rev SSL&SA 11/95) Before entermg mto Level 2 or Level 3 of thIs Dispute Resolution Procedure (DRP), the Customer and New World shall enter mto a senes of management meetmgs for the purpose of resolvmg the dispute or controversy through normal busmess management practices The senes of meetmgs, consistmg of not less than two (2) face-to-face meetings, must be held between upper-level managers of both Customer and New World Both parties agree to put forth therr best efforts m these meetmgs The first meetmg, shall be held at Customer's offices, and subsequent meetmgs, 1f required will alternate between a location m the state of WashIngton chosen by New World and Customer's offices The Levell penod shall begm when one party gives notice to the other by certIfied mail that it is entermg mto thIs Level 1 procedure to resolve the dispute Only after the parties have completed Level 1 of the DRP Without resolvmg the dispute or controversy and before entermg mto Level 3 of the DRP, the Customer and New World shall enter mto a mediation process The mediatiOn process is defined as follows The parties shall select a mediator from the Amerzcan MediatIOn associatIOn lzst to azd the parties In resolVing the dispute or controversy. The mediator shall not be an employee or former employee of either party The meetings shall be held at a mutually agreed upon locatIOn. At the meetings, each party may present materzals and/or arguments to the mediator. Level 3 is optional and reqUITes the mutual concurrence of both parties Level 3 would mvolve resolvmg the dispute or controversy m arbitration m accordance With the Commercial Arbitration Rules of the Amencan ArbitratiOn ASSOCiatiOn Judgment upon any award rendered by the arbitrator(s) may be entered m any court havmg junsdiction thereof (i) The arbitrators shall have no power or authonty to add to or detract from thIs Agreement of the parties The arbitrators shall have no authonty to award damages over and above those provided for m thIs Agreement and m any event shall not exceed the hrrutations set forth in Section II, subparagraph 10 2, even if the remedy or llillltation of habihty proVisiOns set forth m thIs Agreement shall for any reason whatsoever be held unenforceable or mapphcable CONFIDENTIAL Page 6 City of Port Angeles, Waslungton (n) NeIther party nor the arbItrators may dIsclose the eXIstence or results of any arbltrahon hereunder, except il the arbltrahon results m a Court Imposed Judgment, the non-dIsclosure restrlchon shall not be effectIve to the extent the matter becomes a publIc record (m) Each party shall bear Its own costs m preparmgfor and conductmg arbltrahon, except that the Jomt costs, il any, of the actual arbltrahon proceedmg shall be shared equally by the partIes 15 0 TERMINATION 15 1 By Customer If New World fmls to provIde the LIcensed Software as warranted m accordance WIth the terms of tins Agreement, Customer may at Its optlOn termmate thIS Agreement WIth mnety (90) days wntten nohce as follows (1) The terminatlOn nohce shall provIde a detmled descnphon (WIth examples) of any warranty defects clal1lled, (n) New World shall have nmety (90) days from receIpt of smd nohce to correct any warranty defects m order to sahsfY the terms of thIS Agreement, (m) Durmg the nmety day cure penod, Customer shall apply sound management prachces and use Its best efforts to resolve any Issues or obstacles-mcludmg cooperatmg WIth New World and reasslgmng personnelilnecessary to l1llprove the workmg relatlOnsmp, (lV) At the end of nmety (90) days unless the termmahon has been revoked m wntmg by Customer, the Agreement termmates 152 By New World If Customer falls to make prompt payments to New World when mVOlced, or il Customer falls to fulfill ItS responslbllIhes outlmed m SectlOn II, Paragraph 60, then New World may at ItS optlOn termmate tins Agreement WIth wntten nohce as follows (1) The termmahon nohce shall define the reason for termmahon, (n) If the cIted reason for termmahon IS Customer's fmlure to make prompt payment, Customer shall have ten (10) days from receIpt of saId nohce to make payment m full for all outstandmg mVOlced payments due, (m) If the cIted reason for termmahon IS Customer's fmlure to fulfill ItS responslbllIhes, Customer shall have nmety (90) days from receIpt of saId nohce to correct any actual deficiencIes m order to sahsfY the terms of thIS Agreement, (lV) Dunng the applIcable cure penod, New World WIll use sound management prachces and ItS best efforts to resolve any Issues or obstacles -- mcludmg the reassIgnment of personnel If necessary to Improve the workmg relatlOnsmp, (v) At the end of the applIcable cure penod, unless the tenrunatlOn has been revoked m wntmg by New World, the Agreement termmates 153 In the event of termmahon by eIther party, New World shall contmue to provIde ItS servIces, as preVlously scheduled, through the termmatlOn date and the Customer shall contmue to pay all fees and charges mcurred through the tennmahon date as provIded m the attached ExhIbItS 15 4 In the event neIther party termmates tills Agreement llllder subparagraphs 15 1 or 15 2 above, It naturally termmates unless It IS renewed at the end of the 1ll1hal SSMA term as set forth m ExhIbIt C, except that the restncted lIcense to use the LIcensed Software on the Computer as prOVIded hereunder IS perpetual so long as all ExhIbIt A lIcense fees and applIcable Custom Software fees have been pmd m full 15 5 Upon termmahon, Customer shall return to New World all copIes of each applIcahon of LIcensed Software and related LIcensed Documentahon provIded to Customer under thIS Agreement for wmch the ExhIbIt A lIcense fees and applIcable Custom Software fees have not been paId m full 15 6 Nothmg m tills paragraph on termmahon IS mtended to Infer that eIther party has or does not have a clmm for damages 157 The Terms and Condlhons relatmg to non-dIsclosure, confidenhalIty and non-reclUltment of personnel survIve tenrunahon CONFIDENTIAL Page 7 (Rev SSL&SA 11/95) City of Port Angeles, Wasrungton 160 PATENT AND TRADEMARK INDEMNIFICATION New World agrees to mdemmfY and save the Customer harmless from and agamst any and all Judgments, SUltS, costs, and expenses subject to the hrmts set forth m thIS Agreement resultmg from any alleged lllfrmgement of any patent or copynght ansmg from the lIcensmg of the LIcensed Standard Software pursuant to tills Agreement, proVlded that Customer has notrtied New World m wntmg of such allegatlon Wlthm th1rty (30) days of the date upon wmch the Customer first receIves notlce thereof New World's oblIgatlon to llldemrnfY and save Customer harmless under thIs paragraph IS VOId IT the claIm of mfnngement arIses out of or m connectIOn WIth any modIDcatlon made to the Licensed Standard Software or any use of the LIcensed Standard Software not specrtically authonzed m wntmg by New World 17 0 NOTICES 17 1 NotIces to Customer shall be deemed effectlve when sent by RegIstered or Certrtied U S Mall to the busllless address of the Customer 17 2 Notlces to New World shall be deemed effectlve when sent by RegIstered or CertIfied U S Mall to the followmg address (or to any other address so specIfied by New World) New World Systems CorporatIOn 888 West BIg Beaver, SUlte 1100 Troy, MIcmgan 48084 AttentIOn PresIdent 18 0 GENERAL 18 1 ThIS Agreement IS the entlre agreement between the partIes supersedmg all other commumcatIOns, wntten or oral, between the partIes relatmg to the subject matter of thIS Agreement This Agreement may be amended or modified only in writing signed by both parties. 18 2 ThIS Agreement IS governed by the laws of the State of Washmgton and It shall be bllldmg on the successors and aSSIgns of the partIes 183 FaIlure to enforce any provIsIon ofth1s Agreement shall not be deemed a waIver of that proVIsIOn or any other proVIsIOn of thIS Agreement 18 4 No actlon, regardless of form, ansmg out of the servIces performed or LIcensed Products delIvered hereunder, may be brought by eIther party more than one (1) year after the cause of actlon has accrued, except that an actlon for non-payment of fees may be brought WIthm two (2) years of the date of the payment was due 18 5 The paragraph headmgs WhICh appear herem are mcluded solely for convemence and shall not be used ill the mterpretatlon of tms Agreement Any proVIsIon of tills Agreement determmed to be mvalId or otherwIse unenforceable shall not affect the other proVIsIons, wmch other proVIsIons remam m full force and effect 18 6 Customer affirms that It has not relIed on any oral promIses or assurances or other statements by the Sales and/or Marketmg Representatlves m selectmg New World Systems LIcensed Products, and has mdependently made ItS evaluatlon by vlewmg the software and/or readmg the User DocumentatIOn 187 NeIther party may aSSIgn or transfer ItS nghts under thIS Agreement WIthout pnor wntten consent of the other party Any aSSIgnment or transfer promblted by thIS proVIsIOn WIll be VOId 188 New World Systems agrees to take all necessary and aflirmatlve steps to ensure complIance WIth all federal, state and CIty of Port Angeles laws and polICIes regardmg non-dlscnrmnatlon and equal employment opportumtles New World Systems shall not dlscnminate III any employment actIOn, or any actIOn related to ItS dutles under thIS Agreement, because of race, creed, color, natlonal ongm, matenal status, sex, age, or the presence of any sensory, mental or physIcal ImpaIrment [F IBDlSKSIW ASHINGliPTANGELS W AIPROPOSALI4CNTRCf T &C] CONFIDENTIAL Page 8 (Rev SSL&SA 11/95) CIty of Port Angeles, Washmgton EXHIBIT A FOR LICENSED STANDARD SOFTWARE AND FEES Application Package A. License Fee for LICENSED STANDARD SOFTWARE and DOCUMENTATION selected by CUSTOMER: 1. Aegis- Combined Law Enforcement/Fire/EMS CAD - Unit Status Monitors and Unit Recommendations - Geo-File Verification and Location Alerts - Note Pads and Tone Alerts - Hazardous Alerts - Interface to Records - Run Cards 2. Additional Aegis- Software for Computer Aided Dispatch 1 E-911 Interface Wrecker/Ambulance Rotation Module Netclockl2 Interface CAD Mapping (Map Info ) Zetron TDD Interface (Model 3030) Sun Pro Interface 2 3. Aegis- Law Enforcement Records Software Base Package (Multi-jurisdiction) - Incident Tracking Module - Case Processing Module - Arrest Module - Property Module - Personnel/Education Module - Computer Aided Investigations Module - UCR (Federal Reports) Module - Wants and Warrants Module - Traffic TIckets and Citations Module - Accidents Module - Business Registry Module - Impounded Vehicle Processing Module - AS/400 Word Processing Interface Does not include any reqUired thIrd party eqUipment or software 2 Installation Support ServIces (40 hours) are included In Exhibit B CONFIDENTIAL (Rev S.L.&SA 11/95) Cost $60,000 8,000 8,000 6,000 12,000 6,000 10,800 35,000 CIty of Port Angeles, Washington Exhibit A/LICENSED STANDARD SOFTWARE AND FEES Page 2 4. Additional Aegis. Law Enforcement Records Software Field Investigations Module Gun Permits Module Case Management Module Geo File Verification Module Pawn Shops Module Orders of Protection Module Career Criminal Apprehension Module $8,000 8,000 8,000 8,000 8,000 12,000 8,000 5. Aegis. Public Safety State Interface Software I On-Line CAD Interface to State/NCIC 6,000 6. Federal and State of Washington Aegis. Compliance Software Law Enforcement Records Base Compliance Module - State Collision Report (hard copy) - FBI Fingerprint Card (cut form) - State IBR Magnetic Reporting (WIBRS) 8,000 7. PC Word Processing Interface 2 3,000 8. Windows PC Environment N 0 Chan~e NEW WORLD STANDARD SOFTWARE LICENSE FEE $222,800 LESS DEMONSTRA nON SITE DISCOUNT (22.280) TOT AL SOFTWARE LICENSE FEE 3 $200.520 PENCOM is already licensing NCIC. Supports MS Word and WordPerfect Prices assume that all software proposed IS licensed and mclude Application Source Code unless otherWise noted. CONFIDENTIAL (Rev S.L &SA 11/95) City of Port Angeles, Washington Exhibit A/LICENSED STANDARD SOFTWARE AND FEES Page 3 B License Fee Payment Schedule for LIcensed Standard Software and DocumentatIon DELIVERY PAYMENT AND INSTALLATION (60% of each applIcatIon cost- InvOIced as each Exlublt A Licensed Standard Software package IS delIvered to Customer) $120312 2 APPLICATION ACCEPTANCE (20% of the total ExlubIt A cost- InvOIced by mdlVldual applIcatIon upon acceptance as defmed m Exlublt G) $40.1 04 3 20% FINAL ACCEPTANCE PAYMENT InvOIced by Fmal Acceptance as defmed m ExlubIt G $40,104 TOTAL LICENSED STANDARD SOFTWARE PAYMENTS DUE $200.520 ALL PAYMENTS ARE DUE WITHIN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE PRICING VALID THROUGH MARCH 31.1998 CONFIDENTIAL (Rev S L &SA 11/95) CIty of Port Angeles, Washington EXHIBIT B INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES 1. Traininl: and Installation Support Hours Recommended Allocating adequate support service hours for each application of Licensed Standard Software listed on Exhibit A is not only recommended but also is critical for a successful installation of and training on each application package. Based on the Licensed Standard Software listed on Exhibit A, we suggest that at least 720 hours of New World installation and training support services be scheduled. Actual usage may be higher or lower based on Customer's requirements and use of these support services. A voiding or minimizing custom or modified features will aid in keeping the support costs to the scheduled minimum. The recommended installation and training support hours include: (a) Project management assistance; (b) Installation of each package of Licensed Standard Software; and (c) Customer training and/or assistance in acceptance testing on each package of Licensed Standard Software. The installation and training support services are typically performed at Customer's premises but, at Customer's option, may be provided at New World national headquarters in Troy, Michigan. (Other support services often involve services performed at New World's national headquarters.) New World reserves the right to make cost adjustments for support trips canceled by Customer less than ten (10) business days before the scheduled start date to cover New World's out of pocket costs and lost revenues. 2. Trainine and Installation Support Service Fees Estimate The recommended hours cited above and all other support services provided by New World after execution of this Agreement will be provided at the rate of $90.00 per hour. Based on the hours listed above, the training and installation support service cost will be $64.800. (Plus all actual and reasonable travel expenses incurred by New World divided proportionately between all New World Customers visited on a single trip, and actual employee travel time up to but not exceeding four (4) hours per Customer visit.) The cost has been calculated using a rate of$90/per hour. Additional services are also available at the rate of$90 per hour. This rate is protected for one year from the date New World executes this Agreement. After one year, Customer shall pay the then- current hourly rate for all Exhibit B support services rendered. 3. Additional Services Available Other New World services may be required or requested for the following: (a) Modifying the Licensed Standard Software; (b) Designing and programming Custom Software; (c) Maintaining modified Licensed Standard Software and lor Custom Software; and lor (d) Additional software training and/or testing (e) Tailoring of Licensed Standard Software by New World technical staff and lor consultation with New World technical staff; (t) New World Consultation with other vendors or third parties; and (g) Assistance as Customer is going "live". Customer may request these additional services in writing using New World's Request For Service (RFS) procedure (or other appropriate procedure mutually agreed upon by Customer and New World). 4. Payments for Services and Travel Costs All hours for services and travel costs will be billed weekly for the previous calendar week. Payments are due within fifteen (15) days from receipt of invoice. CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washington EXHIBIT C STANDARD SOFTWARE MAINTENANCE AGREEMENT This Standard Software Maintenance Agreement (SSMA) between New World Systems@ Corporation (New World) and City of Port Angeles. Washington (Customer) sets forth the standard software maintenance support services provided by New World. I. Service Period This SSMA shall remain in effect for a period of five (5) years beginning on thel91st day after the application acceptance of the Licensed Standard Software (See Exhibit G) to Customer (the start date) and ending on the same calendar date five (5) years after the start date. Upon software delivery, Licensed Standard Software installation shall not be delayed more than 30 days from computer's availability for use. 2. Services Included The following services or features are available under this SSMA: (a) Upgrades, including new releases, to the Licensed Standard Software (prior releases of Licensed Standard Software application packages are supported no longer than nine (9) months after a new release is announced by New World); (b) Temporary fixes to Licensed Standard Software (see paragraph 6 below); (c) Revisions to Licensed Documentation; (d) Reasonable telephone support for Licensed Standard Software on Monday through Friday from 8:00 a.m. to 8:00 p.m. (Eastern Time Zone); and (e) Invitation to and participation in user group meetings. Items a, b, and c above will be distributed to Customer on magnetic media or other means, as appropriate. After installation, Customer shall return any magnetic media to New World. Additional support services are available as requested by Customer using the then-current hourly rates or applicable fees. Exhibit B has a description of support services available. 3. Maintenance for Modified Licensed Standard Software and Custom Software Customer is advised that if it requests or makes changes or modifications to the Licensed Standard Software, these changes or modifications (no matter who makes them) make the modified Licensed Standard Software more difficult to maintain. If New World agrees to provide maintenance support for Custom Software or Licensed Standard Software modified at Customer's request, then the additional New World maintenance or support services provided shall be billed at the then- current Exhibit B hourly fees plus reasonable expenses. 4. Dillin!: Maintenance costs will be billed annually, beginning on the 91st day after application acceptance of the Licensed Standard Software (See Exhibit G) and on the same day each year thereafter for the term of the SSMA. (Any Exhibit B support or service hours and travel costs incurred are billed weekly for the previous calendar week.) 5. Additions of Software to Maintenance A!:reement Additional Licensed Standard Software licensed from New World will be added to the SSMA ninety (90) days after it is installed at Customer's location. Costs for the maintenance for the additional software will be billed to Customer on a pro rata basis for the remainder of the maintenance year and on a full year basis thereafter. CONFIDENTIAL (Rev S L &SA 11195) CIty of Port Angeles, Washington Exhibit C/STANDARD SOFTWARE MAINTENANCE AGREEMENT Page 2 6. Requests for Software Correction on Licensed Standard Software At any time during the warranty period or during the SSMA period, if Customer believes that the Licensed Standard Software does not conform to the current specifications set forth in the user manuals, Customer must notify New World in writing that there is a claimed defect and specify which feature and/or report it believes to be defective. Before any notice is sent to New World, it must be reviewed and approved by the Customer Liaison. Documented examples of the claimed defect must accompany each notice. New World will review the documented notice and when a feature or report does not conform to the published specifications, New World will provide software correction service at no charge. (See paragraph 4.0 of the General Terms and Conditions of this Agreement for the New World warranties provided). A non-warranty request is handled as a billable Request for Service (RFS) (see Exhibit B). The no charge software correction service does not apply to any of the following: (a) situations where the Licensed Standard Software has been changed by anyone other than New World personnel; (b) situations where Customer's use or operations error causes incorrect information or reports to be generated; and (c) requests that go beyond the scope of the specifications set forth in the current User Manuals. 7. Maintenance Costs for Licensed Standard Software Packa\:es Covered for IBM AS/400 processor Model 620-2179 New World agrees to provide software maintenance at the costs listed below for the following New World Licensed Standard Software packages installed at Customer's location: Application Package Number of Modules 1. Aegis Combined Law Enforcement/Fire/EMS CAD 6 2. Additional Aegis Software for Computed Aided Dispatch 5 3. Aegis Law Enforcement Records Software Base Package 13 4. Additional Aegis Law Enforcement Records Software 7 5. Aegis Public Safety State Interface Software 1 6. Federal and State of Washington Aegis Compliance 3 7. PC Word Processing Interface 1 TOTAL LIST COST: $ 222.800 ANNUAL MAINTENANCE COST: $33.420 (5- Year Plan, billed annually) ALL PAYMENTS ARE DUE FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE. CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washmgton EXHIBIT D NEW WORLD SYSTEMS@ CORPORATION NON-DISCLOSURE AND SECURITY AGREEMENT FOR THIRD PARTIES This Agreement, when accepted and executed by New World, grants the undersigned the permissIOn to use and/or have limited access to certain New World Systems@ Corporation (New World) proprietary and/or confidential informatIOn Installed at: City of Port AUl!eles Customer Name Located at 321 East Fifth Street Port Angeles, W A 98362 Authorized Signature of Customer: Name (Please Print or Type) Title Signature In exchange for the permission to use or have access to New World propnetary and/or confidential information, including without limitatIOn, New World software and/or documentatIOn, the organization and indiVidual whose names appear below, agree to the following' No copies m any form wIll be made of New World propnetary or confidential information Without the expressed written consent of New World' PreSident, including without limitatIOn, the follOWing . Program Libraries, whether source code or object code, . Operating Control Language, . Test or Sample Files, . Program Listings, . Record Layouts, . All wntten confidential or proprietary information originating from New World including without limitation, documentatIOn, such as user manuals and/or system manuals, and/or . All New World Product Bulletms and/or other New World Product related materials 2 New World software, New World documentation, or other proprietary or confidential mformation shall not be used for any purpose other than processing the records of the Customer Identified above as permitted in the Customer's Standard Software LIcense and ServIces Agreement With New World 3 The undersigned agree(s) that thiS Agreement may be enforced by Injunction In addition to any other appropriate remedies available to New World Ifit IS determined that the money damages caused by the underSigned's failure to comply with the foregoing terms are difficult to ascertam, they are hereby estimated at liqUIdated damages of no less than three times the then-current License Fees for the License Software provided to Customer under the Standard Software LIcense and Service Agreement between Customer and New World Agreed and Accepted by Third Party (Organization) Agreed and Accepted by Third Party (Individual) Organization: Individual: By: By: Title: Title: Date: Date: Accepted and Approved By New World Systems" Corp. By: Title: Date: [G \BDISKS\WASHING1\PTANGELS WA\PROPOSAL\5CNTRCT EXS} CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washington EXHIBIT E DEMONSTRATION SITE DISCOUNT New World has provided Customer a significant discount in exchange for the privilege of using Customer's site for demonstration purposes. Accordingly, after the Licensed Software has been delivered and installed, Customer agrees to act as a demonstration site for prospective New World customers. Customer also agrees to serve as a reference or remote demonstration site on the telephone for prospective New World customers. By agreeing to be a demonstration site, Customer is not necessarily endorsing the New World software and Customer will not actively participate in any type of marketing and advertising campaign for or on behalf of New World. Demonstrations will be coordinated with the appropriate Customer personnel and will be scheduled to minimize the interruption to Customer's operations. New World will provide Customer reasonable notice for preparation. CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washmgton EXHIBIT F CUSTOMER REOUESTED STANDARD SOFTWARE ENHANCEMENTS/MODIFICATIONS AND/OR CUSTOM SOFTWARE A. DEFINITION OF PROJECT New World will provide the Customer requested Standard Software Enhancements and/or Custom Software as discussed below to address the Customer's requirements. Customer agrees to cooperate in not making modifications and enhancements too extensive as defmed in the B-2a procedure below. CAPABILITIES INCLUDED IN FIXED COST UNDER B-4a BELOW 1. Custom Software a. Press Release Report This report will be a custom report which is duplicated from our current Daily Incident Log Report with several modifications. These modifications are as follows: Include all incidents within the date and time range selected, unless the incident has a disposition of confidential. If the disposition is a confidential disposition, the incident will not be on the report. If the disposition is not a confidential type, but the caller/complainant is a confidential type, then the report will show the incident but exclude the call! complainant information. If the incident is printed on the report, the incident narrative should accompany the incident information. The report can be run either "officer confidential" or "complainant confidential" or with "all data". This is basically one report with either all data, or portions of the data excluded based on the report type selected. b. Criminal History Report This will be a custom report, which will be duplicated from the Jacket Profile Sheet with several modifications. These modifications will include: Ability to run the report for another Law Enforcement Agency. Which the current Jacket Profile Sheet will suffice. Ability to run the report for the public. Which only arrest activity with a disposition or status of conviction will show up on the report. This report will exclude all juvenile and closed record activity. It will also exclude all personal information other than name and date of birth. Ability to run the report for a public agency. This report will show only arrest type of activity if the arrest has a disposition or status from the court. If the activity is arrest and does not have a disposition or status from the court, it shall not show up on the report All juvenile activity. CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washington Exhibit F/CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS AND/OR CUSTOM SOFTWARE Page 2 B. METHODOLOGY TO PROVIDE ENHANCEMENTS AND/OR CUSTOM SOFTWARE 1. Definition of New World Responsibility This project includes the following activities to be performed by New World. Review of required features with Customer. Only items identified in Paragraph A above will be provided m this implementation plan. Preparation of Software Specifications Design Document (SSDD) to include: . menu samples . screen samples . report samples - Programming and programming test using RPG - Update user manual to include enhancements - On-site training, testing, and/or other support services using Exhibit B rates and fees. For modification requiring over 50 hours of work, New World utilizes a design document procedure (see B-2a below). For smaller modifications, New World uses a Request For Service (RFS) procedure. Both procedures are reviewed with Customer at a pre-installation planning meeting. The RFS procedure utilizes a form with a narrative description and supporting documentation if applicable to defme the work to be done. 2. Implementation Schedule ActIvity Targeted Time Period a. Complete Design ReVIew or RFS Procedure with Customer Staff. Customer agrees to be reasonable and flexible in not attempting to design the modifications to be more extensive than called for in the scope (cost and schedule) of this project. To Be Determined b. New World submits first draft of SSDD or RFS. To Be Determined c. SSDD or RFS acceptance and sign-off by Customer (no programming will be done by New World until the formal sign-off and Customer's authorization to proceed in writing). To Be Determined d. New World completes programming from SSDD or RFS and provides modified software to Customer. To Be Determined e. Software Modification Acceptance Test (as applicable, source code and user manual are updated and provided). To Be Determined CONFIDENTIAL (Rev S L &SA 11/95) City of Port Angeles, Washington Exhibit F/CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS AND/OR CUSTOM SOFTWARE Page 3 3. CUSTOMER RESPONSIBILITY Customer's responsibilities are additionally defmed in Section II, paragraph 6.0 of the General Terms and Conditions of this Agreement. All Customer requested changes after design sign-off must be documented by Customer and authorized in writing including potential costs, if any. Additional changes will most likely delay the schedule and may increase the cost. 4. COST AND PAYMENT FOR MODIFICA nONS (a) The cost for the enhancements and/or custom software is to be paid as follows: 60% on customer signoff of specifications $1.296 40% on installation of enhancements and/or custom software $864 Total Exhibit F Cost $2.160 Note: Where applicable, travel costs for New World employees to complete the tasks for Exhibit F services are billed under the provisions of Exhibit B services. All travel to be mutually agreed upon by Customer and New World. CONFIDENTIAL (Rev S L &SA 11/95) CIty of Port Angeles, Washington EXHIBIT G ACCEPTANCE TESTING Two levels of acceptance for the Licensed Standard Software are required. They are further defmed as follows. Levell: Application Acceptance Testing Acceptance Testing for each application of the Licensed Standard Software on Exhibit A will be scheduled between 90 and 120 days after the Licensed Software is installed in Customer's Computer. Prior to application acceptance testing, New World shall provide a minimum of two on-site training trips using the services as defmed in Exhibit B. Using Exhibit B support service hours, and using the applicable software specifications from Exhibit H as a general guideline for testing, New World will review and test the applications on Exhibit A with Customer. Acceptance testing at this time will be completed before Customer has gone "live" on the application. If the demonstration or acceptance of a specification is restricted due to a lack of hardware, non-New World software, or Customer test data, the restricted specification shall not cause acceptance to be withheld. To complete application Acceptance testing on a timely basis, Customer agrees to provide the requisite resources to complete the acceptance test procedure. If Customer unreasonably delays the completion of the test procedure beyond 120 days from software installation, then successful application acceptance shall be deemed to have occurred for the Licensed Software on the 121st day after the installation date, and all application acceptance payments from Exhibit A are due. All accepted applications will be billed at 20% of the cost defmed in Exhibit A. If an application fails to substantially meet the relevant specifications from Exhibit H, Customer shall notify New World in writing of the individual specifications not accepted. New World shall then provide the specification by the next scheduled acceptance test, or provide an acceptable alternative approach to Customer within 30 days of receiving Customer's list of unacceptable specifications. The alternative approaches are defined in Exhibit H. If Customer has not licensed the software on Exhibit A to meet a specification, then that specification shall not apply to the acceptance test procedure. Level 2: Final Acceptance Payment When 30 calendar days have passed from the time when all three of the following Exhibit A applications are in daily "live operational use" by Customer, then the Final Acceptance Payment from Exhibit A is due. Aegis. Combined Law Enforcement/Fire/EMS CAD Aegis. Law Enforcement Records Software Base Package On-Line CAD Interface to State/NCIC If one year has passed from the date of software installation and Customer is not live on the above three applications, the final acceptance payment is also due. The one year fmal payment does not apply if anyone of the above three applications cannot be used by Customer in a "live mode" due to a substantial documented deficiency not addressed by New World under the application acceptance test process. CONFIDENTIAL (AA3RD 05/95) CIty of Port Angeles, Washmgton EXHIBIT H INCORPORATION BY REFERENCE OF NEW WORLD'S RESPONSE TO CUSTOMER'S RFP SOFTWARE SPECIFICATIONS For the applications licensed on Exhibit A, the New World Detail Response to the software specifications of Customer's RFP is incorporated in this Agreement by reference. All items coded "Yes" (as qualified) in the New World detail response to Customer's RFP Questionnaire will be provided to Customer through currently existing Exhibit A software capabilities, use of IBM software, custom programming provided by New World and/or future enhancements to Exhibit A software provided under Exhibit C. Items that are qualified, or coded as requiring modification, may be provided using Exhibit B support services hours at the then current hourly rates. If the terms and conditions of the New World Detail Response to the specifications of the RFP and this Agreement are in conflict, the governing terms and conditions shall be this Agreement. If Customer has not licensed the software on Exhibit A to meet a software specification, then that specification shall not apply in any acceptance test and/or to fulfil the above criteria. Addition to Software Specifications New World will provide the capability for eight (8) character fields for street numbers in the Exhibit A CAD and Law Enforcement Records Licensed Software. This capability will be provided within six (6) months of the date this Agreement is executed. CONFIDENTIAL (AA3RD 05/95) City of Port Angeles, Washmgton Port Angeles Police Department, Washington . Svstem DescriDtion Our response to your software specifications is based on our interpretation of what each feature or requirement means. In a high percentage of responses, it will be accurate, but this does not guarantee that the modules proposed will necessarily meet all of your requirements based on your intent or meaning. Your review of our documentation and/or software will provide a more complete understanding. If a substantial number of items are coded as non-standard, New World can most likely provide these modifications or custom features using additional support services hours. ( However, after a review of New World's standard software and further discussions/definitions of their needs, many of our Customers have elected to -utilize New W orId's standard software and thereby eliminate or minimize modification or custom software costs. The flexibility of the software through the use of tables and user-defined fields makes the standard software, with few or no modifications, a viable option for the majority of our Customers. We believe this may also be the situation in your case. In summary, our standard software offers broad software capabilities which we believe will address all or most of your requirements without any or very few modifications. We recommend the use of standard software whenever possible. .I ( [E:\BDISKS\W ASHINGTIPT ANGEL';.W A\RFP.ICODING.PRE] System Description New World Systems@ : Appendix G - Software Evaluation Criteria GENERo\L SOFTWARE RE UIREMENTS The followmg requirements are those which will be applicable to all software: The staff must be able to adjust commonly altered variables such as codes, tables, report parameters, etc. Without the services of a X rofessional rogrammer. R The software must effect a one-time data en oint of ori in. X R All programs shall be integrated with each other to permit the X eatest 0 erator and s stem efficien R The software must provide a basis for preparing various statistical and analvtical re orts. X R The software shall provide an on-line help function for users. This function must be available at data entry level, at inquiry level, at X menu level, and at re ort eneration level. R The software must provide a table look-up capability for frequently entered information and once selected, the table information shall be X automatic all co ied into the data record. R Any software package selected for purchase shall include a complete X set of users manuals. These manuals shall include screen formats, !!eneric instructions. and report format sam les. R The software shall provide the ability to input, access, and store a user defined level of historical data "on-line". X ( D The software must use a high level language for application develo ment. S eci the Ian ua e in the "COMMENT' field. X RPG 400 R There must be availability of source code in addition to the object X code. R The software and the hardware must provide the capability for X terminal emulation for IBM PC's or com atibles. R The software must provide. for the ability to be used in a multi- X 'urisdictional environment. R The software must provide the ability for the system manager to X identify an individual who last entered or changed any transaction and the date of that chan e. R The software must provide the ability for multiple users to be on the system at the same time and multiple users to be in the same X ro!!rams at the same time. R The software must provide the ability for a user to create and store ad-hoc reports making use of information stored in various files of X Via IBM Query/400. the modules. R The software must provide the ability to verify the quality of the data being entered into the data base by performing immediate error X checkin!!. R All applications must provide for future updates and enhancements X on a regular basis. Vendor will note such provisions and identify associated costs. R The software must be written using relational data base technology X which is inherent in the architecture of the hardware. J D The hardware and the software must provide the use of the function \ X \...~. keys to assist in speedy data entry and inquiry. Appendix G - Software Evaluation Criteria, General 81 ~ GENERAL SOFTWARE REQUIREMENTS continued D A C N COMMENTS R The software must provide the ability to direct output of a data search to a printer upon user demand. X R The system must provide the ability to direct output of a data search to a printer upon user demand. X R The system must provide the ability for the user to backload a user- selected number of years of historical data in a rapid manner. X D The software must provide the ability for the entire screen of data to be confirmed before the data record is entered into the database. X D Provide the ability for a user-defined menu generation utility where menu items can be redefined without recompilation. X D Provide the user the capability of creating fast-paths to desired menu programs. X R Provide the capability of unlimited narrative entry to important records. X D Provide the ability to interface to word processing product in a manner transparent to the user. X R Provide the ability to interface to an IBM compatible image product X for Image Processing. COMMENTS: \", Appendix G - Software Evaluation Criteria, General 82 R R R R R R R R R R R R R R R R ~ -~. . .-",.~-;::o:rr . .- , -- ..-....- -- R R R R R R , R , ,. APPENDIX G - Software Evaluation Criteria, CAD COMBINED COMPUTER AIDED DISPATCH (CAD) PoliceIFirelEMS The general objectives of the Computer Aided Dispatch system are to improve dispatch control and communications, to speed up the dis atchina functions. and to standardize data en stem wide. GENERAL SOFTWARE RE UIREMENTS Provide the ability to support CAD functions for multiple police, fire and EMS a encies. Provide the abilitv to maintain se arate statistics on each en . Provide the ability to maintain separate tracking numbers for each aaenc . X Provide the ability to automatically route incoming calls to the a ro riate dis atch console for each a enc . X Provide the ability to allow the dispatch staff to enter the initial run information directly on a work station terminal using pre formatted X screens. Provide the ability for the system manager to format the CAD screen in the most efficient manner for hislher department (user customized X CAP screen). Provide the ability to display all available patrol units and their status on a se arate work station terminal. X Provide the ability on the status monitor to also display the call number, current run status, and call beat/zone that each unit is X involved with. Provide the ability for automatic sequential call numbering at the oint the calVcom laint is entered into the system. X Provide the ability to color code the unit's status on the monitor and chan e the color of the unit as the unit works on the call. X Provide the ability to set timers for the various units by status. This feature should be available only to the s stem mana er. X Provide the ability for automatic date and time stamping of the calls as thev are rocessed. X Provide the ability to track the dispatch time of the call, arrival time of the unit, the clearina time of the unit & other times as needed. X Provide the ability to display on the terminal all unassigned calls in order of riori . X Provide the ability to customize the coding of all calls for service and X allow the s stem mana er to set de artment call riorities. Provide the ability to recommend various units to the dispatchers based on the assigned beats or zones. X Provide the ability for address verification through the use of geographic related file. The file shall maintain the following data elements: Block ran e Street name Street e street, road, court. etc.) Police agenc res ondin Fire aaenc res ondin EMS a enc res ondin Precinct X COMMENTS Appendix G - Software Evaluation Criteria, CAD 83 D D R R R R R R R R R R R R R D R R R l , I, D D R R R R D R R D R D R ( D '''- APPENDIX G - Software Evaluation Criteria, CAD COMBINED COMPUTER AIDED DISPATCH (CAD) Continued Ward Nei borhood Beat or zone Fire re ortin district Police re ortin district EMS re ortin district Ma reference locator Phone number Intersections Utili com anies to call Tele hone exchan es resent Fire station Subdivision reference Odd/even side of street Census tract Street surface e S ecial res onse information Provide the ability to verify a common name(s) plane (i.e. City X Library) and then have the program fill in the address of that location on the call-taker's screen. Provide the ability to check for duplicate calls and then accept the call. cancel or dro it from the screen. Provide the ability for calls to be handled from multiple console ositions. Provide the ability for the program to display known hazards to the dispatcher so that the officer can take correct precautions. These hazards could be: I Guns registered to the location Active warrant existin for an rson at the location Previousl re orted calls-for-service at location I Hazardous materials stored at a business site Anv serious medical information concemin ersons at the location Vacation checkslhouse watches Crash adslknown dru sites X Provide the ability to maintain all codes used in the dispatch X functions through tables, ull down menus or automatic su est. Provide the ability to log all call taker or dispatch entries using two X s ecific rinters. Provide the ability to handle runs occurrin on alias street names. Provide the ability for the operator to use the function keys on the keyboard to seed u various tasks. Provide the ability for the system manager to customize some of the function keys in CAD in order to facilitate the performance of call- X taker and tasks. Provide the ability to assign the primary zonelbeat responsibility for each officer's atrol b unit. Provide the ability to assign a second and third level of zonelbeat responsibility for each officer's patrol by unit. COMMENTS ,,.' D X X X X X X X X X X X X C N A X X X X X X . _ ~. _ _, r . ,,' ,--~.,:. .., -,,' '- ,"/' ~ :.:.~;~\:~~L:..:~~-_~ :~~'.~ ~ _~_ '" _.: __. _ X X X X X X X X X Appendix G - Software Evaluation Criteria. CAD 84 '-- APPENDIX G - Software Evaluation Criteria, CAD r , , COMBINED COMPUTER AIDED DISPATCH (CAD) COMMENTS Continued D A C N Provide the ability to redisplay the call taker/dispatcher's screens and update any information that has changed on the calls or the units. X R Provide the ability for the CAD display terminal to remind the X dispatcher that he has not heard from a potentially endangered unit . D while on a specific call. Provide the ability for the system manager to set timers for 'units for X D notification to dispatchers. Provide the ability for the system manager to set recommended R responses by priority level and in progress for each call type. IY Provide the ability to easily respond to units through CAD R commands. X Provide the ability to automatically date and time stamp CAD X R commands as they are entered. R Provide the ability to interface to an E 9-1-1 telephone database. X Provide the ability to interface to the ST A TE/NCIC databases for X R inquiries. Provide the ability to support remote site workstations in CAD if X R needed. Provide the ability to place a call on hold while taking a more serious R call. X Provide the ability to handle traffic stops in a quick and efficient X R manner. Provide the ability to easily transfer the record created through a X R traffic stop into the call database (i.e., drinking and driving arrest). Provide the ability to record and then monitor officer initiated calls- R for-service (different from traffic stops). X Provide the ability for the system manager to modify the priority of D the types of calls whether permanently or temporarily. X Provide the ability to send an "alert message" to all dispatcher R terminals after the call is created at a call taker terminal. X Provide the ability for a training mode in CAD separate from but X D usine all or the dispatch functions and features. R Provide the ability to store a unit history file for later retrieval. X Provide the ability to store standard operating procedure files on the X R call types accessible with one key stroke or pull down menu. Provide the ability for a call taker or dispatcher to easily review the X R standard operating procedures on various call types. Provide the ability to display the description of the call code X requested so that a dispatcher can verify code prior to entering the R record into the system. Provide the ability for dispatch staff to include and store any miscellaneous narrative information which aids in tracking the call or X R provides follow-up for investigation. Provide the ability from the CAD screen to easily inquire into the name database in order to search for open warrants or missing X R persons. ~ Appendix G - Software Evaluation Criteria, CAD 85 R R R R R R R R R R R R R R R R - --. o- R R R R R R R R / R .,~-=-:.:'" - .-.... R R R l, R APPENDIX G - Software EvaJlUltion Criteria, CAD R CO~1BL'iED COMPUTER AIDED DISPATCH (CAD) I I Continued ; D A C N ProvIde the ability to fill in the address field when predefined names I are entered on the call taker screen (i.e., Jail Transfer fills in the jail I X address: Court A arance fills in the COW1 address). Provide the ability to interface to the. records management application and automatically move the record created in CAD to the X records files u n com letion of the call. Provide the ability for the software to automatitally number the call- for-service and then enter the call into the call queue immediately. X after the operator has identified the call by type, location, and in rogress. The call taker screen must rovide for the followin data elements: Call date/time X Location of the call X Cross street field X Com lainant's name X Caller's name I Call classification field I Remarks line I X Res ondina a encv I X Priority of the call X In rogress field X Person takin the call X Person dis atchin the call Unit handlin the call Call trackin number Phone number hein made from Override address verification field The status monitor screen must provide for the following elements: Unit number X First officer ID X Second officer ID X A aenc identifier I X Call trackine nUmber X Call tv e field I X Re ortinsz district! atrol sectors I X Alternate location field I X Provide the ability for the statuS monitor screen to work in II conjunction with the dispatcher terminal and only display the calls X for aaencies selected bv the dis atcher. Provide the abili for the dis atcher to have the availabili of: Ever. call received Everv unit available for handlin calls I X Provide the ability so that as the calls.for.service are being I maintained. the foundation record for UCR recording is being I X created. Provide the ability to continue dispatch functions while computer is I off.line for maintenance. X See comment section. COMMENTS R . --... .' . - -'. .. : ~ibt~??~?~,)~~\~ '~~;}~-'f.? ~~~ .~:.~ Appendix G . Software Evaluation Criteria, CAD 86 R R D R , R R R R R R R R R R D /..-........= .;-~:Z~ .~~,:~ R R APPENDIX. G - Software Evaluation Criteria, CAD COMMENTS R COMBINED COMPUTER AIDED DISPATCH (CAD) Continued Provide the ability for the dispatcher to update the call by means of a CAD command, a specific code, or a function key once the call has X been taken. Provide the ability for the dispatcher to create a call with minimal X data and have the screen read for the next call. Provide the ability for any name entered on a CAD screen to go directly into the Master Name File in the records management X a lication with searchable cross reference and "same as" records. Provide the ability for workstations outside of communications to have access to the CAD screens based on their securi level. Provide the ability to easily recall a cleared call-for-service. This function must accommodate the scenario of: Call cleared b mistake no new number Unit bein resent at a different time eriod Provide the ability to review a summary of all cleared calls-for- service in reverse chronological order, beginning with the last call X cleared. Provide the ability to enter a landmark name on the CAD screen and the software then fills in the appropriate address for that name (Le., X MacArthur Park, Menlo Brid e). Provide the ability for the software to assign multiple responding units to the same dis atched call. Provide the ability for the dispatcher to easily dispatch the second and third units to the same call throueh a du licate function ke . Provide the ability for a dispatch supervisor to realign or reassign dispatch beats/zones without disrupting continuous operation of the X system. Provide the ability within CAD for the operator to add to or modify Information on an call-for-service. X Provide the ability after the call has been cleared for an operator to add additional information or modify the previously entered X information. Provide the ability to insert units into the status terminal as they re ort for du . X Provide the ability to track the role call information including the employer ID number, the unit he/she is assigned to as well as the X 'eeoera hic re ortin district for the da 's atrol. Provide the ability to flag all calls-for-service which will require a com laint re ort from the field officer. X Provide the ability to indicate those calls-for-service which have X generated a com laint re ort. Provide the ability to monitor and retrieve data on the response time bv e of res onse and unit. Provide the ability to perform a call history analysis on each call-for- service or ou of calls b e. The software must provide the ability to inquire on-line into the calls-for-service module b : Name Location of occurrence A C N D R R X . .:' .:-~.~ . - -- - .~ -.....-.-. .-; '~..... !" ; ....' -' ~ ~ . - '-- " . -:. . '..~ . -. , - ..; . . . ~ ...:... . .. p' - .< . ~ ....... . .. -'" - - -. ."-" . X X X X X x ~~-~.::~~~7.~;.~":_ :;.. -._ .-':: :!": ~::':1"" :" . ~~:. _" .- Appendix G - Software Evaluation Criteria, CAD 87 APPENDIX G - Software Evaluation Criteria, CAD COMMENTS e D A C N X X 'x x x x . . . - -, . . . .. . - .....~ - . . '.' . - '. - ...:__~ . 1 .i' . _ - .. ' . ',1:. ...:..: '.. ~ _ . ~ . . -'-". X R R R R R R R R R R R R R R R X R R X R X R X R X D X D X R X COMMENTS: New World recommends to their customers that they use the "Save While Active" utility on the AS/400 to do their routine backups. Then approximately once a month, system maintenance in terms of file clean-up can be performed. This file clean-up can be automatically scheduled during minimum activity hours. New World also provides the ability to input incident information after the fact into the CAD system in the AS/400 was not operational for any reason; i.e. maintenance. In addition, New World also provides full CAD Redundancy which would virtually eliminate any downtime, unscheduled or scheduled. This additional functionality has been proposed as optional. Appendix G - SoftWare Evaluation Criteria, CAD 88 APPENDIX G - Software Evaluation Criteria, CAD (, - \ \,- Appendix G - Software Evaluation Criteria, CAD 89 APPENDIX G - Software Evaluation Criteria, CAD (this page left intentionally blank) ~,--, Appendix G . Software Evaluation Criteria, CAD 90 f , R R R R R R r ( R APPENDIX G - Software Evaluation CriteriD, Police Records Management POLICE RECORDS MANAGEMENT D A C N The overall objective of our Records Management system is to obtain a fully integrated system that will allow us access to jacket information from a variety of areas. The software must support incident based re ortin . GENERAL SOFfW ARE RE UIREMENTS All software must have the ability to access the same master name fi~. X Software must be modular in nature and have the ability to be added to the system with minimal intervention by systems programming X staff. Software must run.in sin Ie or multi-'urisdictional environment. The s stem must run in sin Ie or multi-'urisdictional environment. The system must fully integrate with the CAD software provided by X the same software vendor. The system must provide a database of various types of records available to all members of the olice de artment staff. X The system must provide inquiry capability into the above database X for all em 10 ees de endent u on rofile and assword securi . The system shall retain significant portions of complaint and investi ative re arts on-line. X The system shall organize the complaint and investigative reports (by case number of name) in such a manner that problems by misfiling of X re orts are reduced. The system must capture the data and provide the reports for the state-mandated Uniform Crime Report needs. This feature must be X in ma etic media format. The system must capture and be capable of reporting under current X federal uidelines and be Washin on IBRS com liant. R R R R COMMENTS: ~ ~_. Appendix G - Software Evaluation Criteria, 91 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management .. (this page left intentionally blank) ~- , Appendix G - Software Evaluation Criteria, 92 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management POLICE RECORDS MANAGEMENT D A C N COMMENTS - The overall objective of our Records Management system is to obtain a fully integrated system that will allow ~ access to jacket information from a variety of areas. The software must support incident based reporting, . ---~ MASTER FILE NAME SPECIFICATIONS - tRI The venue has identified that a maste, name file concept ~ a basic - functional requirement of the Police Records Software. It is :r~:H'~ important that this concept be used to eliminate redundant keying :"-!'\L. - ~ d d' k '~;:"_~ an save on IS stora~e. R -The software uses the master name file concept. X ..~~..~; The master name file must allow for the following categories of ~~~-.~ - r. names: R Complainant x R Caller x R Witness X R Missing Person X R Adult Arrested X R Juvenile Arrested X R Crime Victims X R CrIme Suspects X R Accident Victims X R Traffic Violators X R Gun Applicants X D Bicvcle Registrants X R Reporting Party X R KnO\ltll Offenders X D Information Person X R Field Interviewee X The software must provide the ability to maintain and update the . following master name file data elements: R Name (First. Middle, Last, Suffix) X R Address (City. State. Zip Code) X R Age/Race/Sex X R Phvsical Description X R Date of Birth y R Driver's License Number x R Social Security Number X D Inmate Number X R Department Arrest Number X D Mug Shot Number y R FBI Number y R State Identifier Number (SID) X D Military Service Number X D ldentikit Number X R Alias (Multiple Types) X R Alias (Multiple Names) X l_ AppendIX G - Software Evaluation Criteria. 93 Police Records Management \ APPENDIX G - Software Evaluation Criteria, Police Records Management R R > Ioi:~_ R R R D R R R R - -c -,.......:.~-. =i":"" ~ R R D R D ~ J'" .. -. , :._~. R R R ~ -:;:.: :.-:==~~ R R R D ( ::0- :. MASTER FILE NAME SPECIFICA nONS Continued Nickname Street Name Place of Birth Occu ation Home Phone Work Phone Em 10 er Name and Address Fin e rint Classification Number Marital Status The software must eliminate the need to duplicate any information already entered - once a "file" is created on a person - provide the ability to update any basic data fields and add or modify other information as available. The software must provide the ability to cross reference the Master Name File to all other records associated with an individual. Base S stem: Arrest File Wants and Warrants File Accident File Traffic Conditions Com laint Re ort File 5us ect File Pro e File Known Associates File o tional: Bookin s File Field Investi ations File Pawn Sho s File Gun Permits File Bicvcle Re istration File The software must: Provide the ability to edit for possible duplicate names and merge the name entries. The software must restrict access to this function by security access X to this function b securi access and assword. The software must provide the ability to store a narrative linked to a name and dis la it u on in ui for that name. X The software must: Provide the ability to link multiple addresses to a name in the Master Name File. X Any previous address in the address file must be able to associate a date with that information. X The Master Name File must have the ability to check all coded X entries for validi at the time of data en The software shall provide the ability - at the time of entry - to check a name against the Warrant File cmd notify the user of the possibility X of an outstandin warrant. The software must provide the ability to inquire on-line and obtain details on any record associated with the individual name in the Master Name File. This ability shall include but not be limited to: D A C X X X X X X X X N R R D R D D D D COMMENTS X X ___.-. __.... . I ,...... _ _ __ _......_ .' _ ,_ " .. . -' .. ;.":; ~,_.. -. '. - . - -' ,-' X X X X X X X X . _.or... _ _ . _,_ . . -.. -. .. .' ," '.' - :. ," . - . . . ~. . - -. .. ... - .- - . . X X X X X ~~~~~~::~j~; ~-'~~~2~':~:'--:=-:;~ X ~:-~::~~E~~::~~~.-~'-~[:~~'ir~f~:':-~-.:~:~.~-;'7' ~:,:;-;.', . ~\' ,~':[;3'~.. ./' . Appendix G - Software Evaluation Criteria. 94 Police Records Management APPE}v'D/X G - Software Evaluation Criteria, Police Records Management R R R R R R R R R ~F~ ~ l#~ ,"~~;v.~~ D A C N X X X X X X X X X COMMENTS ~...~-_. - .~-'.' ,- -.. - . .~;~' ~~:~~;:.' " .~ ~: ", .>~~':~.-::~-'~.' ::.-:< ~ ~.::--~ . - . ~ .~ _. '-.: .. - --. ,'r .~. __..... '. . . ':, .t.. .....~ ',:':-'~. i:-:-~'.:';;_...'~;':~, _ n. _. X X X X X X X X X R X R X R X R X R R X X R COMMENTS: ; 1'." . " _ :;~'. - ~ ... " -::-_.. _ _0 - -"'. _ . ." _'. _.: .~ :, : ~.;~~: ~~ ~ ::- ~-.:. . .. ~':'-~j.:~:= '...:.'~: .. - . - -. . - .. - - . . I \\ Appendix G - Software Evaluation Criteria, 95 Police Records ~{anagement APPENDIX G - Software Evaluation Criteria, Police Records Management / \ (this page left intentionally blank) ( "'-- Appendix G - Software Evaluation Criteria, 96 Police Records Management APPENDIX G - Software Evaluation Criterill, Police Records Management POLICE RECORDS MANAGEMENT D A C N The overall objective of our Records Management system is to obtain a fully integrated system that will allow us access to jacket information from a variety of areas. The software must support incident based re ortin . CALLS-FOR-SERVICE RE UlREMENTS The Calls-for-Service file shall rovide the followin data elements: Nature of the call Date and time the call was received Date and time the caU was dis atched Date and time the unit arrived Date and time the call was com leted The em 10 ee takin the call The em 10 ee dis atchin2 the call Location of the call Ability to enter cross-street information if the location is not an X address The caller re uestin service The hone number of the caUer Short summ of the call The status of the call or method ofhandlin The officer assi ed to the caU Abili for multi Ie units to be assi ed The re ortin district/zone of the call In multiple agency environments, provide ability to track the venue X of the call. A separate caU number within a year range for each unique call-for- X service. Any name gathered in the caU-for-service module shall create a X record in the Master Name File. The software must provide the ability to inquire on-line into the -: . ;i:!~-: CalIs-for-Service module: Bv name Bv location of occurrence Bv date/time Beall e Bv officer assi ed Bv the call trackin number Bv combination of the location and call e Bv a s ecific address The software must be able to provide various reports drawn from the X calls-for-service data base. CalIs-for-service analyses report providing user-selected fields such X as date/time; call ellocation/officer assi ed. Dail summ b call and re rtin district/zone. Incident summ for an time riod; da . week., month. CalIs-for-service re ort b the dis atched a encv. CalIs-for-service summary report by shift. R R R R R R R R R R R R R R ( \. R R R R R R R R X X X X X X X X X X X X X X ~f!;21~~:::;rtj~i~;~r~::~~~?-~~~: ~i:_ X X X X X X X X X X X R R R R R R R R R R R Appendix G - Software Evaluation Criteria, 97 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management COMMENTS R R R R R R R R R R rt. x X X X X . X X X R R X COMMENTS: ( \'- v ( \ '" Appendix G . Software Evaluation Criteria.. 98 Police Records Management POLICE RECORDS ~l"-'iAGEME~" T:1e overall oCjective of our Records ~{anagement system is to obtain a fully :::tegrated syst..-m that v.iil allow us access to jacket information frem a variety of areas. Tae software must support incident based ~ortin~. COMPL"r-..,.s/CASE REPORTS RE UIREME~"'S Toe objective for the police deparanent is to capture the data from the field repor-..s and integrate them with a larger records data base - ror analyticai md statistical reporting. Records clerks and ~~;'- investigative c:erlcs will have the abilirv to enter and edit cornolaint ~~::: . reportS~ Recor:s supervisors must hav; the ability to review and edit ~:~...~ reportS either cn or off-line. In some situations the field officer or . '~.. the detective must be able to enter the original or $UppWncnW reoortS, The software must have the ability to capture and store basic data I R from an officer's field re Ort and the associated re rt narrative. X Ability to update reportS with new information as it comes to light. ! X R R I A:,ilitv to ente~ iUl)olemental reoortS by tile officer-in-<:harge. ! A I :~bility for eithe~ clerks or officers to enter field reportS into the data I X R case. I I r.,e complaint ~eports must be indexed by a report number which I X R can be the same as the ori inal incident number. . .;~: . '.: Ability to ente~ from a multitude of formatted field reports in use at . '- - :..: this time includin : R I .-\rrest'investi2ation reoort R I Arson re Ort R I ~fissina erson ~eport R : Death/suicide :e~rt X R I Stolerllrecove:ee vehicle reoort , X R I Sarcotics reoor: X ( APPE~"TJIX G - Software Evaluation Criteria, Police Records ."fanagement i R i Fraudulent doc:mtent'embezzlement reoor: :X , I I T , r R I Standard crime reoort :X ! I I T I R I Suoolemental :ase reoort IX I I I r R I Juvenile detention reoon IX i I I , I I Ability to traci( multiple specific crimes within the maste~ . I I I I crone i X I I R reOOrt. R R R R " R l '-. R : ~bilic: to CO"053 reference multiple related offenses to a spec!t!c X ~::me reoort "':l 1 case numbe~. , Aodit\ to '*01': 1 scecific case numbe~ and account for it a: 1 !ate~ ,. . X ; date. I A~ility to cress reference multiple re!ated offenses to a spe::fic X ; :~:me reoort ....':ll case numbe~. , Ability to voic 1 specific case number a.,d account for it 4l .1 !.ar.:~ X ':~t~. ~oilic:- for the software to automatically generate the case numce~ If :::e oolice de::a.-:nent elects to do so. . Abihc: to cor:-e-:: previously entered inc:c!ent data from the case Jau i e:mv screen, x x Appendix G - Software :valuation Criteria. 99 Police Records Manage:nent APPENDIX G - Software Evaluation Criteria, Police Records Management ~j:~)~ I \" R R R R R R R R R R R R R R R R D COMPLAINTS/CASE REPORTS REQUIREMENTS Continued The com laint master file shall rovide the followin data elements: DatelTime of the occurrence Date ofre ortin the occurrence to the Multi Ie crime/offense codes T e of arson re orted T e of theft re orted Status of the com laint Dis ositionlDate of the com laint Multi Ie M.Oo's of the crime Whether the crime was an altern t or not T e of wea on used T e of tool used Codes for the e of scene of the crime Officer's bureau assi ed to T e of stolen/recovered vehicle Amount of ro e involved Kmd of ro em involved Solvability factors associated with com laint Provide the automatic creation of a Case File record upon entry of X the crime re ort data. Provide the ability of an automatic system generated tracking nwnber within a ear c de for each case record created. X Provide the ability to capture crime analysis related infonnation during the crime re ort rocessina. .. Provide the ability to update original case information at any time when: There are chan es in the offense classification There is new sus ect information or a new arrest There is new information on ro e stolen or recovered Provide the ability within the crime report processing cycle to enter information on the followin erson cate ories~ Sus ects Arrested Adults Arrested Juveniles Wimesses Com lainants Missina Persons Re ortin P Victims Provide the ability to automatically utilize or link the infonnation which was received during the initial incident contact as well as any further information developed during the investigation process to the original com laint re ort. Provide the ability to automatically link any information from an associated Field Interview Record to the on inal com laint re rt. Provide the ability to print hard copy of the complaint and supplemental reports depending upon security. COMMENTS X X X X X X X X X X X X X X X ~~r';~::~:'~~ ~.~-~~~-.- .- - . .~..::~~;:~~:H ~,:~~~[~:..:.~; :.._~ -'" :'. - '." _.~~ -;;~~.: ~ . X X X X X X X X R R R R R R R R R R R R R R R R R Appendix G - Software Evaluation Criteria, 100 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management COMMENTS D A C N x ._ "~~7 ,.,. ... .. . . ~ . .---:-"" -- - . ~ . ~ "'- . ~- . . . .' . .. . . . . - . " An name The com laint number Date/time arameters X An officer in char17e X The crime code X Provide the ability for unlimited narrative input and editing X R ca abilities for the ori inal com laint re rt. Provide the ability for unlimited narrative input and editing X R ca abilities for an e of su lemental re rt. Provide the ability to save on-line any unsolved case details for an X R indefinite len of time. Provide the ability from complaint file to enter information on a X R sus ect's vehicle. Provide the ability to add supplemental reports while maintaining the X R ori17inal com laint re ort on-line. Provide the ability to interface the complaint report file to crime X R anal sis activities and re orts. Provide the ability for an edit report over the complaint file run X within a user-selected date range which will aid in ascertaining R a ro riate data field entries. R Provide summary of criminal citations. X COMMENTS: (-- Appendix G - Software Evaluation Criteria, 101 Police Records Management APPENDIX G - Software Evaluation Criterill, Police Records Management (this page left intentionally blank) ( \ (. " Appendix G . Software Evaluation Criteria, 102 Police Records Management R R R R R R R R R R R R R R D R R R R R R R R .' \ '.. APPENDIX G - Software Evaluation Criteria, Po/ice Records Management POLICE RECORDS MANAGEMENT D A C N The overall objective of our Records Management system is to obtain a fully integrated system that will allow us access to jacket infonnation from a variety of areas. The software must support incident based re ortin. / ARREST FILE SPECIFICATIONS The objective of the Arrest File is to provide the Police Department with a means of accumulating and reporting local arrest information on both adult and juvenile offenders. This file m~t also accommodate the needs for the Uniform Crime Re rtin of arrests. The arrest file must contain the Collowin data elements: Date of arrest X Time of arrest X Location of arrest X Arrest re rt/com laint number X Name of arrested X Arrestin officer X Pnma char e at arrest X Multi Ie charoeslcounts X Re ortin districts of the arrest X Assistino arrest officer X Dls osition oCthe arrest X DIS osition date Resultin char e at dis osition X Sentencin infonnation X Bond infonnation X Provide the ability to link newly arrested individuals to their previous X arrests if a Iicable. Provide the ability to create a record in the Master Name File at the X time of the arrest rocessin . Provide the ability for an arrest register within a user selected date X ranee. Provide the ability for an arrest record to be added at the time of the X orieinal com laint re ort or at a much later date. In the event" of an arrest at a later date, provide the ability to properly X affect the UCR statistics for the ran e of dates at time of arrest. Provide the ability to track multiple arrests or suspects associated WIth the ori inal com laint re ort. X Provide the ability to add additional supplemental narrative at the time of arrest to the ori inal com laint re ort. X Provide the ability for adult arrests and juvenile arrests to be kept in se arate files. X _. Provide on-line in ui into the arrest file via: R Arrestee's name X R Arrest date/case number R Arrest char e code R Com laintlcase number R Arrestin officer 1D R Arrest trackin number Provide the ability to print a report on an individual showing all R arrests and other activi in the s stem based on the rson's name. ~~~~1~.~'~~~.-==:' "".,-: ~.,___.~.._<.."",~~:.o-.-__~...-.... __.~....._ . ~ Appendix G - Software Evaluation Criteria, 103 Police Records Management APPENDIX G - Software Evaluation Criterill, Police Records Management COMMENTS R ARREST FILE SPECIFICATIONS Continued Provide the ability for an arrest transaction report within a user selected date ran e. Provide the ability for an arrest analysis report based on date range and location arameters. Provide du lieate re rts over the 'uvenile arrest file. x x R R COMMENTS: ~ Appendix G - Software Evaluation Criteria, 104 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management POLICE RECORDS MANAGEMENT The overall objective of our Records Management system is to obtain a fully integrated system that will allow us access to jacket information from a variety of areas. The software must support incident based re ortin . CASE MANAGEMENT SPECIFICATIONS The primary objective for the Case Management module I to provide for specific investigative bureaus the ability to gather data and update records in the database in order to increase the efficiency of their :~. .staffs. A secondary objective is to provide a method for bureau S'*~:-::::' supervisors to manage, assign, and clear cases for their personnel. ~t~ The software must also aid in managing individual investigator work ~? load and revent an cases from hein overlooked. ;~~},:~:::_ The case management module must have the ability to enter and . ~'::"" .: maintain the followin elements: Ability for investigator to initiate a complaint/case record as well as R road ersonnel. X Ability for investigator to add supplemental reports to the original X R com laint re ort without the services of a clerk! ist. Ability for supervisor to manage cases through on-line retrieval and X R review of 0 en cases which includes assi ed investigato s). Ability for the division supervisor to display offense entries and X R make investigator assi ents on-line. Ability to secure investigator supplemental report via profiles and R asswords. X Ability for investigators to update the master name files with R A.K.A.'s and street names. X Ability to provide a report showing investigator current case load R and status of each case within a user selected date ran e. X Ability to print hard copy of the original complaint file and the R individual investiaator's su lemental re orts. X Ability to print an assigned case summary report by officer/investigator with a selected division within a user-selected X R late ranoe. Ability to print an assigned case summary report by X officer/investigator with a selected division within a user-selected R late range. Ability for investigator to update the original complaint file on M.D. X R codes revealed bv investi ation via securi control). I Ability to print a closed case report by investigator within a division R within a user-selected late ran e. X Ability to prevent duplicate entry of case clearance information R based on the com laint number. X Ability to list all individuals associated with a particular case (Le. R victims. sus ects. re ortina , etc.). X Ability for a supervisor to classify or reclassifying case status at any X R time as 0 en. closed. closed with arrest, reo ened. etc. \'. Appendix G - Software Evaluation Criteria, 105 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management I11III CASE MANAGEMENT SPECIFICATIONS Continued D A C N COMMENTS Mobility to associate stolen/recovered property by an investigator X R with a complaint record without requiring the services of a clerk. Ability to print a report of unassigned complaints within a user- R selected date ran~e. X Ability to print a case disposition report by division within a user- R selected date range. X Ability to print a disposition reminder report whereby the user can X select cases without dispositions after a user defmed number of days. R Provide the ability to print a summary report of all complaint statuses X R within a user-selected date range. Provide the ability to print a department report recapping statistics on R total crimes and Part I crimes within a user-selected date range. X Provide the ability to print a department report recapping statistics on X R total crimes and Part I crimes within a user-selected date range. Provide the ability to print a department report with summary totals X on year-ta-date crimes and comparison to previous year totals for the R same period within a user-selected date range. Provide the ability to apply solvability factors to the complaints prior X D to specific assilroI11ent to an investigator. Provide the ability to print a report of all complaints within a user- X . D selected date range sorted in descending solvability factor order. Interface with the records application to allow update and exchange - . . R of incident and complaint information. X R Provide disposition reoort for agency by VCR code. X -I R Interface with the propertY and evidence module. X COMMENTS: I , \ Appendix G - Software Evaluation Criteria, 106 Police Records Management APPENDIX G - Software Evaluation Criterifl, Police Records Management .., ..........,. ~ POLICE RECORDS MANAGEMENT 0 A C N COMMENTS - .' ,- The overall objective of our Records Management system is to -- 's obtain a fully integrated system that will allow us access to jacket information from a variety of areas. The software must support incident based reporting. CRIME ANALYSIS SPECmCA TIONS -', The Police Department needs to have a variety of crime and . " ~, analytical reports enabling them to' better plan for and allocate ~~ :;;:;.::f~ resources throughout their reporting districts. They also have , ~ --...- reqUirements to respond to inquiries concerning crime activit) of all : ::orii- 't~~;";' ,-:~~~ types in various locations - specific addresses as well as residential ....~ ~~~-;:~1.. neighborhoods. The ability to track crime statistics over multiple .: -~~"Jl~...-.... ;; -~ -:7 year periods is also a reQuirement. : :~:t~~ Provide the ability to capture crime analysis related data in the -~...:!~.....,. complaint report file and produce certain reports in the crime ..~:~;.,: analvsis module: - -- ~ R Date of offense y R Time of offense X R Location of offense X R Description of the tyee of premises X R Type of offense X R Method and point of entrY X R Description of weapons used X R Description of tools used X R Victim data (age/relationship) X R Type ofpropertv stolen y R Suspect vehicle description X R Suspect's description X R M,O. parameters X .. ' Pr,ovlde the ability to print ~ report which targets specific type of liir'2. ~~_ . , . .... ..- CrImes based upon the followmg: " ", ~>':1 . R Location (specific ~ddress) of occurrence y R User selected crime tyee X R Specific crime patterns X R Georgraphical groupings of crimes X R Similar type of victims X R Common M.O. of crime X I R Suspect vehicle description X R Suspect physical description X R Tools used X R Weapons used x R Property targeted for theft x R Point and method of entrY X R Scene category of crime X Theft category of crime (Le. shoplifting, from buildings. from R vehicles) X R Crime attempts X i \"~- Appendix G - Software Evaluation Criteria, 107 Police Records Management COMMENTS R n: . ';'~ <. ~:. . :r-. ~ .>. - .~~".,~.' . x X : ',:'. :~~:-.\? ~,' .> '. : ::,~~---. ~ . ......... ,. - . X X X X X X R R R R R R R R R ~~~~~~;1t~.;,j~~~ ;~~:-~~ ;. ~"')':f:~,~:' .: X X X X X X R R ~~f!~~~~1f~E~:~~f:~~:~~~!.wi~'~~.- ~ . ""'';~~''L')i;!4;~ ~lr."." -;..... .-..- ....~ _-JO. ~ . ~~~:::L,.t.:"':Jt::: .~:>;~'~~:"_~~;:~~'y::_; p _ _ D D D D D D X X X X ~~;~1~~i;-2':i~;:"~'~;.-::::~. ~'~-;:.'.-~.:-: . X R R R y X X X 1,,,.. Appendix G - Software Evaluation Criteria, 108 Pollee Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management CRIME ANALYSIS SPECIFICATIONS Continued D A C N COMMENTS R x R x x retrieve juvenile information . -, .. . --- - .... '. '. - - ~.:_::~~,"';~ >.'~-::""" .-...:....:......~: .- -" ~.... . . -.... - .. .~. . . - -- --. x X X complaints together through X R COMMENTS: l '-. Appendix G - Software Evaluation Criteria. 109 Police Records Management APPENDIX G - Software Evaluation Criterill, Police Records Management (this page left intentionally blank) .t (, Appendix G - Software Evaluation Criteria, 110 Police Records Management APPENDIX G - Software Evaluation Criteria, Polke Records Management 4,ti~ .:-~=~ '..-~ig __.:.......k.. R POLICE RECORDS MANAGEMENT The overall objective of our Records Management system is to obtain a fully integrated system that will allow us access to jacket information from a variety of areas. The software must support incident based re ortin . UNIFORM CRIME REPORTING SPECIFICATIONS The objective of the Uniform Crime Reporting module is to satisfy the Federal and in tuin the State requirements for incident based re ortin usin ma etic media. The software must provide the ability to produce a magnetic tape suitable for submission to the State Police Uniform Crime Reporting X (UCR) section. The UCR tape must be accepted to the State data center and shall X have the ability to transmit changed and updated records as well as ori inal records within the re rted month. The software must satisfy the physical requirements for automated X ta e submission i.e., 9 track, 112" reel). . .. The software must rovide the re uired data elements: Venue of criminal incident Domestic Prima File Case If anem ted crime Re ortin 'uris number Incident number Orj,!inal ear of incident Case status clearance Date re orted Time of occurrence Se uential file class Tool or wea on Value of ro e T e of scene " Arson e T e of larcen Stolen vehicle Recovered vehicle Victim of crime Victim-date of birth ear) VIctim of race Victim sex Victim's in"urv Victim to offender relationshi Se uential numberin of sub' ects Arrestlsus ects Sub ecl's date of birth Sub"ect's race Sub"ect's sex <,,'~j1;":..':~~Il'~~"""i',""'-~;;!.."'W;;"---'''--' ~:1a~~~;~~-"1 ~~;~~:~i::.2\~~~~i';:'l-i~ X X X X X X X X X X X X X X X X X X X X X X X c. R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R Appendix G . Software Evaluation Criteria, III Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management UNIFORM CRIME REPORTING SPECIFICATIONS Continued D A C N COMMENTS Arrest char e X Arrest dis osition for 'uveniles onl ) X Se uential numberin X Stolen ro e X Recovered ro X Value of stolen or recovered ro X Class of stolen or recovered ro e X The software must provide the following in formats required by the State: R Incident Record X R Stolen Pro e Record X R Sub' ect Record X The software must provide a method of deleting a record for UCR X R oses onl and noti State Police UCR of that deletion: The software must provide the ability to make changes to the X database and notify State Police UCR of those changes in an R Add/Chan elDelete mode also known as rior month ad'ustments , The software must provide an edit report listing over the tape file R before the ta e is submitted to the State Police, X O::..:~.'~_;.:..~~ The edit report listing shall identify records that will not meet State _"~. .:: Police VCR s ecs in the followin areas: R Fatal errors R Default errors X R Miscellaneous errors X Once errors have been identified, the software must provide the X ability to correct the errors and rerun the tape for submission without R negative Iv im actin the local 'urisdictions VCR statistics. The software must provide the ability to print a monthly summary R re ort showina all criminal activity within the local 'urisdiction. X The software must provide the ability to display on-line or print the individual incident, property, and subject records for a UCR X R re ortable case, . ..' ,".~...- ,.- ~..., ;.,-. 0" .... . ;. - - . .::.::..-~.';.-!.- .... . - ". 'J.~t"~-i~- ". ~_'4:_4 :.... .' . . -,.., J,. .. _. ~ . .. ~. ...... ..... . . :~:"'4~?'; i'':'~.-'~ ::',' '"-. .. .~_v.~.":_\ ," ',:; . -0 ~. . . .' ."' _ - _ ..... _ _ - ',' '._: . _.;. -:__ ~. - _. wo_ . ... -, . _.:.... .;.:~..: ~L-.;: ~~. - :e.'. - _ ...~- :.:~::....:~;_: ".:_:~ :.. -~~~ COMMENTS: ( ,. Appendix G - Software Evaluation Criteria, ] ]2 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management ~~~ ~..... - ...-. .~... . ..- .".' .!'~- .~:"\. R R R R R R R R R R R R R R R R R R R R R R. x x x x x iece awned. evidence x X X X X X X X X X . -.-.~. -- -.. R o R R R R X ~;Z:~ 5r'F~.,tr;:..';-lo.::::l~<:'"~~~:r4~.c.JQ~':: -... ~. . ~~~~~~~~?;i~~~;..:-', ~: "- R R R X X X ( \ Appendix G - Software Evaluation Criteria. 113 Police Records Management COMMENTS . . . r ,~. . . . ~ ." . . ~ - . . . .... ',.; . :. :.....~ _ _ ._ r~' -... x X X X X X - . .- . - . . .... " ~. . . : .:.:;. .-. ....: . ':', ' . - ..., -.. . - ,,_. ... . . ~.- . - . X X X X X <'~~:..:c -~::- '. 'l~ .- - ~. ~ : t=j:r~:; -. ~.~>~:~ ;:.~~~~~_~-~- ..; ~- ~:~i' .: ;::.:- X R R 0 R R R R R R . ':.~~-~. --... ..... R R R R R R R R R R R l " X X X X x X X of x ~~:;:;~E:~.~:;j!~f _~r-~:~'~~j..1.~":_~',;,"-:~~~~~,~'~:,~~,- '~'-1 X X X X X X X Appendix G - Software Evaluation Criteria, 114 Police Records Management R o APPENDIX G - Software Evaluation Criteria, Police Records Management PROPERTY MODULE Continued D A C N Boat hull number. X Boat re' tion number. X Bic cle serial number. X Provide the ability to restrict access both on maintain and inquiry to X ro e levidence files via rofiles and asswords. Provide the abili to maintain laborato re' rts on tests of dru . Provide the ability to compare property records (at time of entry) X with .previous property records on-line (i.e., pawned, impounded, stolen . . COMMENTS R R R R COMMENTS: t '\.. Appendix G - Software Evaluation Criteria, 115 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management (this page left intentionally blank) \ '- Appendix G - Software Evaluation Criteria, 116 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management , , ,,- ..~~ POLICE RECORDS MANAGEMENT D A C N COMMENTS :,~~i>-- The overall objective of our Records Management system is to ~ "-U '_.~ obtam a fully integrated system that will allow us access to jacket .......-.....-. '-...<d :'t-: Z. :,.~~.L~ information from a variety of areas. The software must support t:~~4~ ;.J'_~,.:. incident based reporting. '~c:....... FIELD INVESTIGATIONS REOUIREMENTS E The objective of the automated Field Investigations module is to '~'. - -. mamtain records written by field officers that will aid in solving open ,~~~ complaints. A major part of this module is the ability to maintain -..;.ij~ and retrieve infonnation of suspicious persons and vehicles at ~ ;~I3.:: specific locations and times. -:' "'.,,~ Provide the ability to maintain the followin2 data elements: R Subject's name X R Alias X R Nickname/street name X R Address (street, city, state) X R Driver's license nwnber X R Social Security number X R Demographic infonnation X R Phvsical description v R Date of birth/age v R Location of occurrence X R Date and time of occurrence X R Circumstances X R Reporting officer X R Reporting district of occurrence X R Clothing worn X R Persons accompanying X R Vehicle at occurrence X R Vehicle year/make/model X R Vehicle license plate, year, state v R Vehicle color/top and bottom Iv R Validity of interview Iv R Validity ofinfonnation X R Complaint number cross reference X Provide the ability for investigators to retrieve F.I. infonnation based X R on security profiles and passwords. Provide the ability for officer's unstructured comments to be R maintained and retrieved at least a minimum of 1500 characters. X - ...-..- PrOVIde the ability of on-line inauirv of information via: .~ ~ ~ - . '. ~ ,- R Name X R First name only X R NIckname/Street name X R Alias X R Vehicle X R Date/time of occurrence X R Reason for interview Iv R Complaint reference number Iv Appendix G - Software Evaluation Criteria, 117 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management FIELD INVESTIGA nON REOUIREMENTS Continued D A C N COMMENTS I R Known associates X R Vehicle make and model X R Vehicle make/color X Provide the ability for a report printing all F.I. activity written X R specific reportin2 districts within a user-selected date ran2e. Provide ability for a report printing all F.1. activity on a specific X R street within a user-selected date ran~e. Provide ability for a report printing all F.I. activity within user- X R selected vehicle information fields within user-selected date range. Provide the ability for a report printing all F.1. records generated by a R specific employee within a user-selected date ran2e. X Provide the ability for a report printing all F.I. records within a user- R selected date range for a specific occurrence type. X Provide the ability for a report printing all F.I. records in conjunction X R with a specific complaint number. COMMENTS: - Appendix G - Software Evaluation Criteria, 118 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management ~ iI POLICE RECORDS MANAGEMEN"f D A C N COMMENTS .~~ . . ,;.' . The overall objective of our Records Management system is to .7'';*:::~:r: obtam a fully integrated system that will allow us access to jacket __ infonnation from a variety of areas. The software most suppon incident based recorting. _ _ W ANTS AND WARRANTS REQUIREMENTS ~~-- --:'p The objectives of the automated Wants and Warrants Module are to ~ ~~~ 'create an on-line database of active warrants, increase the efficiency ~~~ of warrants processing by use of the master name file, and provide ..r ~_ I:"; ,,-- ,-<("' .. statistical reports for the department management. An additional ,:-.~:...-... .-..L ....;;....:... ..('.- ~.;:l..."":'r~ objective is to maintain in one location additional department/city fi~~~~ ordinance type warrants which carmot be entered into the state wide ~- ~.::~ ',..--.:; computer. -; 'P"'~~ The warrant module must be able to maintain the following data -- .. elements: _ ._A._ R File transaction number R Court warrant number y R Court case number X R Wanted name X R Wanted driver's license nwnber X R Wanted social security nwnber X R Reason for charge on the warrant X R Issuing court X R Issuing judl!e X R Wanted alias(es) x R Date of birth X R Bond amount X R Vehicle make/modeVcolor X R Vehicle license clate/state/vear X R Distance of pickup X R Warning remarks X R Background or circumstances of warrant if applicable X R Area:section within warrant venue X Provide the ability to change status of the warrant records at any time X R controlled via securitY profiles and passwords. Provide the ability to assign the warrant a file transaction number or R have the svstem 2enerate the trackinl! number. X Pro\ Ide the ability to cancel outstanding warrants for the following ;;r~ ;~ ~ ~ ~. \;- reasons' ~ -~ ~~_::'t'! ....1'. R VehIcle make/modeVcolor X R Vehicle license elate/state/year X R Distance of pickup X R Warning remarks X R Background or circumstances of warrant if applicable X R Area/section within warrant venue v Provide the ability to change status of the warrant records at any time X R controlled via securitv profiles and passwords. Provide the ability to assign the warrant a file transaction number or R have the system 2enerate the trackin2 number. X Appendix G . Software Evaluation Criteria, 119 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management W ANTS AND WARRANTS RE UIREMENTS Continued Provide the ability to cancel outstanding warrants for the following reasons: Recalled b court X Served on the rson X Cleared of the char e X Be ond statuto limits X Provide the ability for various employees to cancel outstanding X warrant records based on securi rofiles and asswords. Provide the ability for the warrant files to be automatically searched from the CAD a lication u n en of: Matchin name Matchin address and dis la a warnin messa e if there is a match Provide the ability to retrieve previously entered data from the X R com laint record and use it to assist in creatin a warrant record. Provide ability for a printed report displaying a log of aU warrants X R within a user-selected date ran e. Provide ability to maintain for an indefmite time period records on X R canceled warrants. Provide ability for a printed report logging all canceled warrants X R withm a user-selected date ran e. Provide ability for a printed warrant summary report with all types of warrants and totals for each type within a user-selected date range. X R R Provide for the ability for outstanding warrants to be searched upon the entry of a name from any place in the system and notify the user X with a warnin messa e if there is a ossible match. Provide ability for a printed report displaying a log of all warrants X within a user-defined area/section within a venue of a enc . R COMMENTS: ~, Appendix G - Software Evaluation Criteria. 120 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management ( " ~-~', POLICE RECORDS MANAGEMENT D A C N COMMENTS .' -;.;.t~.~ , .."..':":'S The overall objective of our Records Management system is to ~. _:..... . .. ='\" obtain a fully integrated system that will allow us access to jacket . ...:- information from a variety of areas. The software must support ~.or.; incident based reporting. PERSONNEL MANAGEMENT/ADMINISTRATION - SPECIFICA TIONS ~~:~;, The objective of the Personnel Management Module is to pro\;de ~ -_...-et.~ department managers on-line information concerning sworn and non- .-,-..-,;.:,.~ ~--..~, .... sworn personnel. training and special skills, employee demographic . ~'~i _":...; data, assignment history, current and past ranks and issue of ~~;~~\~i department owned equipment. ; ~~'::::.. :~ Provide the ability to record and maintain the following personal ,j..~::::. information on every employee: ::...- ;~~-;~ R Employee full name X R Emplovee address X R Employee badee or 10 number X R Social security number X R Home phone number X R Deoartment number and extension X R Date of birth X R Place of birth X R Current assignment X R Assignment history X R Current rank X R Rank history X R H Ire date X R Termination date Iv R Education. includine delZI'ees 111' R Soecial skills 111' R MedIcal information X R Department injuries X R Blood type X R Emergencv notification information X R Emplovee status or promotions X R Reorimands X R Commendations Iv R Spouse's name Iv R Dmer's license number ,11' R Emplovee demomohic information X R DIsciplinary actions X Provide the ability to maintain equipment records issued to all 0' :~ ,", ..... ..... "'".- personnel. - . ., -" ...- ~.. R Kind of item I X R Quantity of item X R Serial number of item v R Date issued Iv R Condition of item 111' l \ '-. Appendix G - Software Evaluation Criteria. 12 I Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management -' PERSONNEL MANAGEMENT & ADMINISTRATION SPECIFICA nONS Continued D A C N Returned date X Condition returned X _ Provide ability to maintain records on employees with special skills; to include, but not limited to: Forei Ian e X CPR trainin X Bomb dis osal trainin First aid trainina SW AT trainin Breathal zer trainin _"'"""~'. ., Provide for the ability to perform weekly or monthly scheduling of c~~ ~ em lovees for a minimum of 6 months. Provide for the ability to track employee training in a naining R module. Trainina module must be able to maintain records on: R I In-service classes R I Outside school trainina X R I FIrearms ualification trainin X R I Basic academ trainin X R I Colle e classes. if a Iicable X ;.;: Provide the ability for the training module to maintain the following - ~.' data elements: R Em lovee ID number X R I Trainino course title X R I Traming location X R I Recertification date R I Len2th of the course R Course com letion date X R Course comments X R Course ex enses X R I College credit hours X Provide the ability to print a summary report detailing all employees X R and all training conducted within a user-selected date ran e. \ Provide the ability to print a summary report of all training received X R b\ an em lovee durin his course of em lo..ment. I Provide the ability to print a detailed employee report with all fields X R of data in the file. . ,:,::~~ Provide the ability to print a summary department personnel listing .,....,~ -' sorted b : Seniori date Em 10 ee rank X Em lovee name X Em 10 ee ID number X Em 10 ee division X Provide the ability to print a detailed deparonent personnel listing sorted b : R Seniori date Appendix G - Software Evaluation Criteria, 122 Police Records Management COMMENTS ;-:-:~~-.:.2~:..:::' -,~~;:~:-.::.:.:;~ :~;-~=. -.~ ~ . . ~t::-~i',::.::.~~~:~,::'~-;~:~~.:'.:~~.~:~:. - " .- i.~~~~i~]fj1~~~i~~:~~i} :..:.. !~~J~~\~Sfl~~~~::':<:- . ( " ~~~~~~~~~~~~1f-Iy;~~:::':.~' . APPENDIX G - Software Evaluation Criteria, Police Records Management PERSONNEL MANAGEMENT/ADMINISTRA TION SPECIFICATIONS Continued D A C N COMMENTS Em 10 ee rank Em 10 ee name Em 10 ee IO number Em 10 ee division X COMMENTS: ( Appendix G - Software Evaluation Criteria, 123 Police Records Management APPENDIX G - Software Evaluation Criteria, Police Records Management (this page left intentionally blank) (,.. Appendix G - Software Evaluation Criteria, 124 Police Records Management APPENDIX G - Software Evaluation Criteria, E9-1-1 Intetface R R R R R R R R R R R R R E 9-1-1 INTERFACE The general objective of the E 9-1-1 Interface is to allow an interface between the hone com anv's s stem E 9-1-1 and the CAD s stem. GENERAL SOFTWARE RE UIREMENTS Provide the ability to automatically interface E 9-1-1 data into the computer system via a communications port to a multi-user, multi- taskina minicom utero P.rovide the ability to transfer and maintain the following data elements from the hone comoan database into the CAD system: Tele hone number Time of call Date of call Customer name House number House number suffix Street name Zone (ESN) Citvlcommunitv Class of service o erator osition Provide the ability within the system to accommodate telephone file layout changes without the necessity of having a programmer on-site. C N ~~;~~:l~.f;;:;~~ -~. .' :-:: '~/-"-:~.~'. "7 ~......"".,~E::._". ......... ".-'.._ ". .,... ,."'1...-- ..... . , . ._, -------~~--=-~-...:_~ COM x ~~~~~~~~!~~~~~~~l x X X X X X X X X X X X Provide the ability via a function key on the CAD work station to immediately access the All record prior to transferring it onto the CAD screen. Provide the ability to discriminate between class of service on the X telephone All record and appropriately handle the class of service field on the CAD screen. ProvIde the ability for the system to perform validation checks agamst the: Address verification file Active calls-far-service PrevIously entered hazards at the time the call is transferred to the CAD screen. Provide the ability to activate the various validity checks in an E-911 control file. PrOVIde the ability to perform the following statistical analysis re orts. Total calls log withm a user-selected data range Total calls per specific dispatcher/operator within a user-selected X date range Number of calls within a user-selected date and time range within a X D user-selected aeo hie oortion of the 'urisdiction COMMENTS R R R R R R D D X \ "... Appendix G - Software Evaluation Criteria, 125 E9-1-1 Interface APPENDIX G - Software Evaluation Criteria, Field Reporting APPLlCA TIONS FEATURES & FUNCTIONS Ca able of Re rtin R Incident Header Information X R Persons Information X R Pro m. Information X R Evidence Information X R Vehicle Information X R Narrative Information X D Uses commonly known work processor interface for narrative X re ortInS! R Field reoortino available from remote or local PC's X D Completed reports may be routed to clerical for proofmglprocessing X and to su ervisors for a roval. D Record is maintained for a rovaV rocessin . R Remote PC software contains coded tables that are easily updated for X main S'o stem COMMENTS: ", ( , Appendix G - Software Evaluation Criteria, 126 Field Reporting EXHIBIT I SOFTWARE PRICE PROTECTION OPTIONAL SOFTWARE PRICE PROTECTION FOR A PERIOD OF 18 MONTHS FROM NEW WORLD'S DATE OF EXECUTION OF THIS CONTRACT STANDARD SOFTWARE FROM NEW WORLD FOR IBM AS/400 MODEL 620-2179 Additional Aegis. Software for Computer Aided Dispatch I CAD Redundancy Module. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000 Zetron Encoder Interface (Model 2025) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $6,000 Additional Aegis. Public Safety Interface Software On Line Wants and Warrants Interface Module. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000 On Line Property Checks Interface Module. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000 HermesSM Mobile Computing (MCT) Software 2 for an AS/400 MCT/MDT Law Enforcement CAD Interface $10,000 MCT Law Enforcement Field Reporting Base Module. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000 HermesSM Mobile Computing (MCT) Software for an RS/6000 MCT/MDT Base Message Switch 3 to State/NCIC ................................. .$33,000 MCT/MDTNew World CAD Interface .......................................... $6,000 .. HermesT>fMobile Computing (MCT) Software for Laptops 4. Law Enforcement Module CAD via Switch (Per PC) ................ $750 Law Enforcement Module State/NCIC via Switch (Per PC) ............ 500 Law Enforcement Module IBR Field Reporting (Per PC) ............. 1,000 Law Enforcement Module Accidents Field Reporting (Per PC) ......... 500 Subtotal (Per PC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,750 Federal and State of Washington Hermes™ Laptop Compliance Software Law Enforcement State IBR Field Reports .............. . . . . . . . . . . . . . . . . . .. ...... .$2,000 Law Enforcement Accidents Field Reports. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000 Note: Exhibit B Training and Support Services costs as well as Maintenance (SSMA) costs for these optional modules are not Included Does not Include any required third party equipment or software MCT/MDT software does not include ApplicatIOn Source Code Does not Include RS/6000. 4 Budgeting estimate for laptops' $8,000 for ruggedized includes laptop, external RF modem mounted In vehicle and mounts; $7,000 for standard includes laptop, external RF modem mounted In vehicle and mounts CONFIDENTIAL (AA3RD 05/95) City of Port Angeles, Washington EXHIBIT J DATA FILE CONVERSION During the implementation of the Exhibit A applications, Customer may request consultation services or custom programming services from New World for data file conversions. New World shall provide these services under the provisions of Exhibit B services (e.g., $90 per hour). These services may be provided via telephone consultation, at Customer's location, or by performing conversion services at New World. CONFIDENTIAL (AA3RD 05/95) CIty of Port Angeles, Washington ~-~ - ~----- 888 West Big Beaver Road Suite 1100 Troy. MI 48084 (248) 269-1000 APPENDIX 1 AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES March II, 1998 Tills agreement (Agreement) between City of Port Angeles, Washington (Customer) and New World Systems~ Corporation, (New World) IS to cover the procurement ofTlurd Party products and services by New World for Customer The attached configuratIOn (Exlublt I) descnbes the Tillrd Party products and servIces that Customer WIll be obtamrng through New World By theIr wntten approval below, Customer authonzes New World to order the Exlublt I products for delIvery to City of Port Angeles Attn' NaomI Wu 321 East Fifth Street Port Angeles, WA 98362 Upon delivery and mstallatlOn of the ThIrd Party products, Customer agrees that failure to pay the balance m full wlthm fifteen (15) days Will result m a dally fmance charge equal to 1% ( 00 I) of the Exlublt I cost If applicable, the fmance charge WIll be computed and mVOlced separately based on the receIpt of Customer's payment to New World for Exlublt I amounts due Customer agrees to pay all applIcable fmance charges (If any) promptly Customer IS responsible for the SIte preparatIon and related costs to mstall the Exlublt I products After executIon of tills Agreement, the Exlublt I components and cost may be changed by mutual agreement of both partIes If a change order m the configuratIon requIres additIonal costs, New World shall notIfy Customer of the addItional costs and WIth Customer's approval, these costs shall be borne by Customer WIthOUt such approval, the change order Will not be processed Based on havmg done busmess With MapInfo previously, Customer shall or may be reqUIred to execute selected MapInfo Agreements promptly and New World shall not confIrm With MapInfo the ordenng of any ExhibIt I products WithOUt Customer's authonzed signature on the MapInfo Agreements Customer shall receive the benefit of all warrantIes, services, etc prOVided for m the MapInfo Agreements APPROVED: NEW WORLD SYSTEMS~ CORPORATION By: !.A/l. t2- '-J D, ~ r ;UJUe 6l' /( s;gna,ure,c;hm, ~ ~J~ CITY OF PORT ANGELES ,WASHINGTON By: (drARY fSF(Au.1\f Signature: q~ ~AAV"",_~ ,--{Y\,~ Title: Title: Date: ()3-3/-q~ Date: ~~I ~ i\~ .~-,:Sl-qg~ Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessal1' formalities have been met. [F \BDlSKSIW ASHINGl'J'T ANGELS W AIPROPOSAL\5CNfRCT EXS] CONFIDENTIAL (AA3RD 05/95) CIty of Port Angeles, Waslungton AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES March 11, 1998 EXHIBIT 1 CONFIGURATION CAD Mapping Maplnfo for Windows (4 PC Workstations) StreetNetwork 7.0 (4 PC Workstations) $5,180 $2,600 TOTAL LICENSE FEES $7.780 CONFIDENTIAL (AA3RD 05/95) City of Port Angeles, Washington NEW WORlD SYSTEMS~ ~"->-->--~ -~,-..., -- ~~ _~_1 888 West Big Beaver Road Suite 1100 Troy. MI 48084 (248) 269-1000 APPENDIX 2 AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF PROGRESS SOFfW ARE CORPORATION PRODUCTS AND SERVICES March 11,1998 Tlus agreement (Agreement) between City of Port Angeles, Washington (Customer) and New World Systems"" Corporation, (New World) IS to cover the procurement of Third Party products and services by New World for Customer The attached configuratIon (Exhibit I) descrIbes the ThIrd Party products and services that Customer will be obtalllillg through New World By their wntten approval below, Customer authonzes New World to order the Exhibit I products for delIvery to City of Port Angeles Atm Naomi Wu 321 East Fifth Street Port Angeles, WA 98362 Upon delivery and mstallatIon of the ThIrd Party products, Customer agrees that failure to pay the outstandmg balance Within fifteen (15) days WIll result ill a dally fmance charge equal to 1% ( 00 I) of the Exhibit I cost If applIcable, the finance charge will be computed and mVOlced separately based on the receipt of Customer's payment to New World for Exhibit I amounts due Customer agrees to pay all applicable fmance charges (If any) promptly Customer IS responsible for the site preparatIon and related costs to mstall the Exhibit I products After executIon of this Agreement, the Exhibit I components and cost may be changed by mutual agreement of both parties If a change order ill the configuratIon requires additIonal costs, New World shall notIfY Customer of the adchtIonal costs and With Customer's approval, these costs shall be borne by Customer Without such approval, the change order Will not be processed Based on havmg done busilless With Progress Software CorporatIon previously, Customer shall or may be requued to execute selected Progress Software Corporation Agreements promptly and New World shall not confum with Progress Software CorporatIon the ordermg of any Exhibit I products Without Customer's authonzed signature on the Progress Software CorporatIon Agreements. Customer shall receive the benefit of all warranties, services, etc proVided for ill the Progress Software CorporatIon Agreements. APPROVED: Signatu..., 9 "-'-'t (?,..A "A.LoA.. - Title: ~ ~ Date: ~~B ~-.~/-4~ Each individual signing above represents that (s)be bas tbe requisite autbority to execute this Agreement on behalf ofthe organization for whicb (s)he represents and tbat aU the necessary formalities have been met. NEW ""~ SYST~S. ~TIO~ By, (~(Y ~ Signature: /.1]/2./2- V j) lei #$'L~-t Of ~/ dud- CITY OF PORT ANGELES, WASHINGTON By: Q-AFCV 8R Au^-.( Title: Date: 63-3)- 7~ CONFIDENTIAL (AA3RD 05/95) CIty of Port Angeles, Washmgton AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF PROGRESS SOFTWARE CORPORATION PRODUCTS AND SERVICES March 11, 1998 EXHIBIT 1 CONFIGURATION Windows Software Environment (GUI) I (50 Licenses) Progress Personal Database Software Progress Maintenance (Years 1 & 2) $15,000 Includes the Progress software license and the first two years of Progress Software maintenance for the number of units itemized above. Mamtenance for Years 3, 4, and 5 will be invoiced on the anniversary date at $1 OO/year per license. After five years, mamtenance will be invoiced on an annual or multiple year basIs. Progress maintenance provides the updates and fIXes to their software to ensure a stable and successful environment over the long term CONFIDENTIAL (AA3RD 05/95) City ofPort Angeles, Washington 5. <I~3> "r .' II ;!;:::;::'::!:!!!.;tems~ August 24, 2000 ADDITIONAL SOFTWARE LICENSE AGREEMENT Ms. Naomi Wu Port Angeles Police Department 321 E. 5th Street Port Angeles, W A 98362 Dear Ms. Wu: New World Systems is pleased to license you additional software per your request. The attached fornl (Exhibit A) is to be reviewed and approved by you and/or your authorized representative. It describes the additional software you have requested along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement are incorporated and continue to apply. ' , , , . - .' I We thank you for. your continued business. with New World Systems. We look forward to -. working on this project with you. ' Sincerely, NEW WORLD SYSTEMS CORPORA nON AGREED AND ACCEPTED: By: CITY OF PORT ANGELES, W A. By: ~~j;tfL:... ' Title: City Manager Date: 'C)9- O~- e () "~ :.' Date: August 27, 2000 ,-' ' .,' Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. CONFIDENTIAL (Rev ASLA 11/99) City of Port Angeles, Washington Corporate 888 West Big Beaver Road. SUIte 1100' Troy' MichIgan 48084-4749' 248-269-1000' wwwnewworldsyscom ~--- I " EXHIBIT A FOR LICENSED STANDARD SOFTWARE AND FEES August 24, 2000 IBM AS/400 MODEL 620-2179 A. LICENSED STANDARD SOFTWARE Application Package Cost ADDITIONS CAD 1. Aegis@ Third Party Interface Softwarel CAD - CAD Mapping Interface (ESRI ArcView@) $12,000 DELETIONS CAD 1. Aegis@ Third Party Interface Softwarel CAD - CAD Mapping Interface (Maplnfo@) ($12,000) TOTAL SOFTWARE LICENSE FEE 2,3 $0 THE ABOVE SOFTWARE PACKAGE FEES ARE VALID THROUGH OCTOBER 31. 2000 Note: Standard Software Maintenance Agreement (SSMA) fees for the above software will remain unchanged. [M 12000RFPIW ASHINGTONIPORT ANGELESIICNTADDESRI DOC] I Does not mclude any reqUired thIrd party equIpment or software. It IS our understanding that the City WIll use the County's mapping data that IS currently ESRl 2 Pnces assume that all software proposed IS lzcensed and Includes ApplzcatlOn Source Code unless otherwise noted 3 Any taxes Imposed are the responslbllzty of the purchaser and WIll be remitted when imposed CONFIDENTIAL (Rev ASLA 11199) City of Port Angeles, Washington 5. <I~~ " ~ New World 5)Jsten'lS" ., TfJe Puhlic Sector Sq/fu'l:f}T CI)/1/j1I11(11 Julv 7.2006 ADDITIONAL SOFTWARE LICENSE AGREEMENT Ms Naomi Riggins City of Port Angeles 321 East Fifth Street Port Angeles, W A 98362~3206 Dear Ms Riggins: New World Systems is pleased to license you additional software per your request. The attached forms (Exhibits A and B) are to be reviewed and approved by you and/or your authorized representative, They describe the additIOnal software and services you have requested along WIth the related fees. Other than for the purposes of Internal review, we ask that you treat our fees as confidential information This is due to the competitive nature of our business. The General Terms and Condttions from our origlOal License Agreement are incorporated and continue to apply Any taxes or fees imposed from the course of thts Agreement are the responsibiltty of the Customer We thank you for your conttnued business with New World Systems, We look forward to working on this project with you, ACKNOWLEDGED AND AGREED TO BY: CITY OF PORT ANGELES. W A (Customer) By: By: Authorized Signature Title Date: (57-/7-{) (;; Date: ~ V/f~6 Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. Corporate. 888 West BIg Beaver Road. SUite 600 . Troy' MIchigan 48084-4749 . 248-269-1000' www.newwor/dsystems.com EXHmlT A LICENSED STANDARD SOFTWARE AND FEES 1. License Fee for Licensed Standard Software And Documentation Selected By Customer. Application Package Cost ADDED SOFTWARE 1. Aegisl400 Third Party CAD Interface Software 1 - Firehouse Interface ... $10,800 ... This standard interface will only be used to pass data to third party vendor ERS (Emergency Reportmg Systems). NEW WORLD STANDARD SOFTWARE LICENSE FEE $10,800 LESS DEMONSTRATION SITE DISCOUNT (1,080) TOTAL ADDED SOFTWARE LICENSE FEE ~ DELETED SOFTWARE 2. Additional Aegis@/400 Software for Computer Aided Dispatch - S\U1Pro Interface -10,800 TOTAL DELETIONS DELETED STANDARD SOFTWARE LICENSE FEES -$10,800 ($10,800) LESS ORIGINAL DEMONSTRATION SITE DISCOUNT 1,080 TOTAL DELETED SOFTWARE LICENSE FEE PER ORIGINAL AGREEMENT ($9.720) ADJUSTED TOTAL SOFTWARE LICENSE FEE 1,2 ~ Includes AS/400 Application Source Code Note' Standard Software Maintenance Agreement (SSMA) fees for the above added software will remam the same 1 cntadd Firehouse swup .doc CONFIDENTIAL Page 2 of 4 City or Port Angeles, W A Exhibit A I LICENSED STANDARD SOFTWARE AND FEES ENDNOTES Does not mclude any required thIrd party hardware or software 2 Prices assume that all software proposed IS licensed and mcludes ApplicatIOn Source Code unless otherwIse noted. 3 If taxes or fees are imposed, they are the responsIbIlity of the purchaser and will be remllted to New World upon bemg mvoiced. PRICING VALID THROUGH JULY 28. 2006 1 cntadd Firehouse swap .doc CONFIDENTIAL Page 3 of4 City of Port Angeles, W A EXHIBIT B INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES 1. Interface Installation Service Fees A flat rate fee is charged for the installation of selected interfaces on Exhibit A This fee does not include hardware and/or tlurd party product costs. Whenever possible, this work will be done remotely, resultIng m savings in travel costs. If on-site installation and training is required, Customer will be responsible for the actual travel costs. Installation mcludes the following interfaces with these correspondmg fees. a) FIrehouse Interface $3,000 TOTAL INTERFACE INST ALLA TlON SERVICE FEES m......................................... $~ 2. Support Service Fees Estimate Based on the services suggested above, the Interface Installation Services costs will be a total of $3,000. (Plus all actual and reasonable travel expenses mcurred by New World diVIded proportionately between all New World customers visited on a smgle trIp and actual employee travel tIme for Installation and Trammg up to but not exceeding four (4) hours per Customer visit.) 3. Additional Services Available Other New World services may be required or requested for the followmg: a) additIonal software traimng; b) tailonng of LIcensed Standard Software by New World techmcal staff and/or consultation With New World technIcal staff; c) New World consultation with other vendors or third parties; d) modifYing the Licensed Standard Software; e) designmg and programnnng custom software; and t) mamtammg modified Licensed Standard Software and/or custom software Customer may request these additional services in writing using New World's Request For Service (RFS) procedure (or other appropriate procedures mutually agreed upon by Customer and New World) 4. Pavments for Interface Installation Services Interface Installation Semces will be bIlled as follows. a) 50% of the total amount is due upon Agreement being signed b) 50% of each Interface amount is due upon completion of the individual installation $1,500 1,500 TOT AL INTERFACE INSTALLATION SERVICES FEE ...............................................$~ 5. Payments for Installation and Traininl! Support Services and Travel Costs All hours for mstallation and training support services and all travel costs will be billed weekly for services prOVIded m the previous calendar week. Note' Any taxes Imposed from the course of this Agreement are the responsIbIlity of the Customer and Customer agrees to remit when Imposed. If an exemption is claImed by the Customer, an exemption certIficate must be submitted to New World ALL PAYMENTS ARE DUE WITIllN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE.