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R2011-037 -2011-03-28ATTEST: APPROVED AS TO FORM: L) .i. n DARRIN M. COKER CITY ATTORNEY RESOLUTION NO. R2011 -37 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING A CONTRACT FOR THE PURCHASE OF PROJECT MANAGEMENT SOFTWARE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain contract for Project Management Software, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest a contract for the purchase of Project Management Software. PASSED, APPROVED and ADOPTED this the 28 day of March, A.D., 2011. I TOM REID MAYOR NOW THEREFORE, the parties agree to as follows: 1. Definitions Licensed Software means version 6.0 of Construct -IT, version 4.0 of Track IT, version 2.0 of Map -IT, version 6.0 of Plan -IT, and version 6.0 of Design IT. Authorized User means an employee, agent, independent contractor or consultant of Customer or any other person or entity that is under contract with the Customer on a specific Project that is active within the Database. Database means the database utilized by the Licensed Software. The Database can be implemented using a third -party database engine. Documentation means electronic, paper or other forms of technical specifications relating to the use of the Licensed Software. Executing or Execution means the invocation (running) of the Licensed Software on a computer system. Exhibit "A" Resolution No. R2011 37 SOFTWARE LICENSE AGREEMENT Page 1 of 10 ATSER Managing in true real time... This software license agreement "Agreement for the Licensed Software is effective as of a 'i of {1nck td 2011 (the "Effective Date and is a legal agreement by and between the City of Pearland (the "Customer and ATSER Systems, Inc., (the "Developer with principal offices located at 1150 Richcrest Dr., Houston, Texas 77060. WHEREAS, the Developer provides software applications and various services such as maintenance, help desk, customization, technical support, training, and hosting services for those software agreements. WHEREAS, the Customer desires to secure a license to use one of the software applications provided by the Developer. Server means a device capable of Executing the Licensed Software, including linkages to any third party applications required by Licensed Software. Site means a specific, physical location of premises where the Licensed Software may be stored and executed. Support Services means Customization, Maintenance, Technical Support, Help Desk, and Training services. Support Services Agreement means an agreement between the Customer and the Developer wherein Developer provides Support Services to the Customer. Help Desk means receiving calls or electronic medium and logging, identifying, analyzing, addressing request and /or routing request to appropriate function and generally provided at various levels of service. (See Support Service Agreement) Technical Support means address technical questions and /or data input error resulting external to the software code and generally provided at various levels of service. (See Support Service Agreement) Maintenance refers to Developers Licensed software, database, required third party software, and hardware. Maintenance related to developer software means Error correction services and service release patches. (See Support Services Agreement) Customization means revision or adaptation of the Technology to improve the existing functionality of the Technology at the Customer's request. "Customization" does not include Other ATSER Products. (See Support Services Agreement) Training means Developer plan for providing user training includes a three (3) levels approach: PDA User Training, System User Training, and Advanced System Admin Training. (See Support Services Agreement) Hosting Agreement means an agreement that secures a Server for Execution of the Licensed Software and to which Developer has access in order to perform Support Services. (See Hosting Agreement) 2. License 2.1 Grant of License. Subject to the terms and conditions hereof, Developer hereby grants to Customer a nonexclusive, nontransferable license to use one binary executable copy (i.e. object code) of the Licensed Page 2 of 10 ATSER Managing in true real time... Software on one Server(s) and the accompanying Documentation for the Term of this Agreement. Customer acknowledges that there is no transfer of title or ownership of the Licensed Software to the Customer, and the Developer reserves all other rights associated with the Licensed Software. The Developer has also asserted, and the Customer appreciates, that the state of the Licensed Software, such as it is, may require Customization and /or the Developer's assistance, in order to exploit the full capabilities of the Licensed Software. Customer appreciates that Developer's Support Services are required and that in order to secure the Support Services, the Developer would require the Customer to acquire a separate Support Services Agreement and the Customer agrees to secure such a Support Services Agreement. Customer appreciates that there is no obligation for the Developer to support the Licensed Software when a Support Services Agreement is not in effect. Furthermore, Customer appreciates that in order to make use of the Licensed Software, the Customer must provide a suitable machine upon which the Licensed Software may be Executed and to which the Developer is permitted access to in order to perform Support Services, and to that end the Customer agrees to acquire a hosting arrangement with the Developer. The Customer appreciates that failure by the Customer to provide a Server or secure Support Services will impair or preclude the Customer's use of the Licensed Software. 2.2 Restrictions on Use. (a) In addition to the other restrictions set forth in this Agreement, the Customer's use of the Licensed Software is only for the Customer's internal business use and the Customer has no right to use, grant access to, sell or otherwise transfer or dispose of the Licensed Software. (b) The Customer may not alter or modify the Licensed Software without the express prior written authorization of the Developer. The Licensed Software may not be copied, duplicated or otherwise reproduced, in whole or in part; except that such the Licensed Software may be copied for back -up purposes but in no event shall the Customer make more than three (3) backup copies. The Customer may make copies of the Documentation solely for internal use. The Customer shall reproduce and include the copyright notice indicating the Developer's rights to the Licensed Software on any authorized copy or portion of the Licensed Software or Documentation. (c) The Customer shall not attempt or allow others to attempt, by decompiliation, reverse engineering, disassembly, or any other method, to create or derive the source programs or any part thereof from the object program or from other information made available under this Agreement. (d) Unless expressly authorized by Developer in writing, Customer shall not: (i) transfer, sublicense or otherwise assign its rights in the Licensed Software to any third party nor allow any third party to access or use the Licensed Software Page 3 of 10 ATSER Managing in true real time... or (ii) distribute, disclose, manufacture, sell, market, rent, lease or transfer to any third party the Licensed Software or use the Licensed Software in any service bureau arrangement. Customer may allow use and access to the licensed software to any of its Customer Owned Company's. (e) Customer acknowledges and agrees that the rights to the Licensed Software and the Documentation and any copies, modifications, alterations or derivative works thereof, and title to any existing or future patents, copyrights, trade secrets, trademarks, service marks and other proprietary rights embodied therein shall remain exclusively with the Developer. The Customer will not alter or remove any copyright or proprietary rights notice or identification which indicates Developer's rights to any part of the Licensed Software or the Documentation, it being expressly understood and agreed that the existence of such copyright notice shall not be construed as an admission or presumption that publication of the Licensed Software has occurred. 3. Term. 3.1. Commencement Date. This Agreement is effective from the Effective Date and shall remain in force until terminated under one or more of the provisions of this Section. 3.2. Termination for Breach. Either party, upon the other party's failure to comply with a material provision of this Agreement, may terminate this Agreement. No termination shall occur hereunder unless the breaching party has been given thirty (30) days written notice of the breach and an opportunity to cure, and has failed to cure the breach within such thirty (30) day period. 3.3 Termination by Customer. Customer may terminate this Agreement for any reason upon 30 days' written notice to Developer. 3.4 Lack of Support Services Agreement. The Developer may terminate this Agreement if the Customer does not acquire and maintain a Support Services Agreement. 3.5 Lack of ATSER's Hosting Agreement. The Developer will transfer the licensed software at the request of the Customer should the Customer not acquire and maintain an ATSER Systems, Inc. Hosting Agreement. The Customer is responsible for the cost of migrating the binary executable copy (i.e. object code) licensed software and data to their designated third party site along with the cost of the third party licenses. 3.6 Obligations Upon Termination. Upon the termination of this Agreement for any reason, the Customer's right to use the Licensed Software and the Documentation or any part thereof shall immediately terminate. Upon such termination, the Customer will as soon as practicable return or provide documented proof of destruction to Developer the Licensed Software and Page 4of10 the Documentation and any other documents, manuals, data, information or materials furnished by the Developer, as well as any copies thereof and shall destroy any embodiments of these materials stored in or on a reusable electronic or similar medium, including but not limited to memory, disk packs, tape, and other peripheral devices, and document in writing such destruction. The Customer will provide to the Developer a written certification, in form and substance reasonably acceptable to the Developer, attesting to the destruction and /or return of all the materials referenced in this paragraph 3.6. Termination of the License by the Customer or the Developer shall in no event entitle Customer to a refund of any License Fees or to any rights reserved by the Developer. 4. Payment. ATSER Managing in true real time... 4.1 License Fee. For the license granted in Section 2, Customer agrees to acquire, maintain and pay for a separate Support Services Agreement with the Developer. (See Attachment A) 4.2 Taxes. All taxes and duties attributable to this Agreement, including sales, use and any other tax assessed by local, state or federal authorities, shall be borne by the Customer. If any such taxes are to be paid by the Developer, the Customer shall, upon demand, reimburse the Developer for any such taxes and duties. The Customer shall have no responsibility for the Developer's income taxes. 5. Confidentiality. 5.1. Developer's Confidential Information. The Developer represents that the Licensed Software and Documentation (collectively for die purposes of this paragraph, the "Confidential Information constitute a valuable proprietary product and trade secret of the Developer embodying substantial creative efforts and confidential information, copyrighted, patented ideas, and expressions. The Customer agrees to take reasonable steps to protect the confidentiality of the Confidential Information and other information designated by Developer as confidential (including the terms of this Agreement). Such steps include but are not limited to agreeing not to sell, transfer, publish, disclose, display or distribute the Confidential Information or permit any competitor or potential competitor of Developer access to, in any manner, the Confidential Information or copies thereof, or any part thereof, in any form whatsoever. The Customer agrees that the Customer's employees, agents, independent contractors and guests shall be prohibited from taking any action otherwise prohibited to the Customer under this Agreement by requiring these third parties to acknowledge the general license agreement terms upon activation of new user accounts. The Customer agrees to notify the Developer promptly and in writing upon the Customer becoming aware of the circumstances surrounding any possession, use or knowledge of source code, Confidential Information or any part thereof which is prohibited hereunder. Page 5 of 10 ATSER Managing in true real time... 5.2 Customer's Data. Developer is committed to protecting Customer privacy and will not view Customer confidential business data (hereinafter Business Data except as necessary to provide Support Services. The Developer will use Business Data for the purpose of service capacity planning; anticipating, diagnosing, supporting or resolving any problems that might limit or disrupt the Support Services; and improving the quality any services. Any Business Data collected while online is also used to facilitate debugging during development, or to debug customer escalations that are being reproduced in real time. The Developer agrees not to disclose or distribute the Business Data to any competitor or potential competitor of the Customer. 6. Warranties and Remedies. 6.1. Limited Warranties. (a) In lieu of an initial warranty, and subject to the provisions of paragraph 6.2 below, and so long as the Licensed Software has not been modified by a person or entity other than the Developer or as directed by the Developer, the Developer will not charge for Support Services related to the Licensed Software for the first one (1) year after the final Customer acceptance date. The only representations or warranties regarding the Licensed Software are set forth in this paragraph 6.1(a). The Developer does not warrant or represent that the Licensed Software will meet the Customer's requirements that the Licensed Software will be error free and except as set forth in this paragraph 6.1, the Licensed Software is being provided to Customer "AS -IS." If errors are discovered after initial implementation and warranty period and while a Support Services Agreement is in place, then the Developer will correct the error at no additional cost to the Customer. (b) Any statement made or written by a representative of Developer which is in addition to or inconsistent with this Agreement or the Documentation is of no force and effect. (c) Any failure of the Licensed Software to perform as described in the Documentation should be promptly reported to the Developer in writing. 6.2 Problems Not Caused by the Developer. The limited warranty set forth in paragraph 6.1. shall not apply if a claimed problem is caused by: (a) the malfunction of computer hardware or other software not provided by the Developer, (b) Customer's negligence or fault, (c) Customer's material failure to follow the instructions set forth in the Documentation, (d) Changes in the Operating Software or other hardware or software that is not authorized by the Developer, or (e) modifications to or changes in the Licensed Software not made or suggested in writing by Page 6 of 10 the Developer. ATSER Managing in true real time... 6.3 Exclusive Warranties. The limited warranties in paragraph 6.1, as limited by paragraph 6.2 above, are exclusive and in lieu of all other warranties. Developer makes no other warranty, express or implied. Any implied warranties, including, but not limited to, implied warranties of merchantability and fitness for a particular purpose are expressly excluded. 6.4 Breach of Confidentiality or Restrictions on Use. The parties agree that if either party shall violate or breach, or threaten to violate or breach, any of their agreements in paragraph 5 (or if the Customer shall violate or breach, or threaten to violate or breach, the provisions of paragraph 2.2), that monetary damages alone shall not be adequate and that either party shall be entitled to a temporary or permanent injunction or any other appropriate decree of specific performance or equitable relief (without being required to post any bond or other security) from a court of competent jurisdiction in order to prevent, prohibit or restrain any such breach or violation, or threatened breach or violation. Resort by either party (or Developer in the event of a breach or threatened breach of paragraph 2.2 by Customer) to such injunctive or other equitable relief shall not be deemed to waive or limit in any respect any other rights or remedies which such party may have with respect to such breach or violation. 6.5 Breach of Other Terms and Conditions. Should the Customer perceive that the Developer has breached or threatens to breach any of the terms or conditions of this Agreement, before the Customer can take any legal action, the Customer shall notify the Developer in writing of the breach or threat of breach in sufficient detail so that the Developer may take appropriate action to cure the breach or threatened breach, and the Customer shall afford the Developer at least thirty (30) days to effect a cure for the alleged breach or threat of breach. 6.6 Remedies. (a) Subject to the provisions of paragraphs 6.1 and 6.2 above and so long as the Licensed Software has not been modified by a person or entity other than the Developer, the Developer will use reasonable efforts to correct errors in accordance with this Agreement. (b) Subject to paragraph 9, the remedy in this section 6.6 is exclusive and is in lieu of all liabilities or obligations under this agreement, including, without limitation, all liabilities or obligations arising out of or in connection with the delivery, use or performance of the licensed software or in connection with any services provided under this agreement or any breach of this agreement. Subject to paragraph 8, the liability of the Developer (or its officers, owners or employees) to the Customer arising out of or related to this Agreement, (whether based on an action or claim in contract, negligence, strict liability, tort or warranty), shall not exceed the License Fee paid hereunder according to Paragraph 4. Page 7 of 10 7. Exclusion of Consequential or Incidental Damages. 8. Indemnification. ATSER Managing in true real time... 7.1 In no event whatsoever shall the Developer or the Customer or their respective, officers, directors, shareholders, agents or employees be liable for consequential, incidental, indirect, or special damages, including but not limited to lost profits, lost revenue, lost data, other commercial or economic loss of any kind even if the Developer or the Customer has been advised of the possibility of such damages. 8.1 Indemnification of Customer. The Developer shall defend, indemnify and hold the Customer harmless from all claims, demands, liabilities, obligations, cost and against any expenses (including reasonable attorney's fees) from U.S. copyright, patent, trademark, and trade secret infringement claims arising out of, or based upon, the Licensed Software in the form delivered by the Developer, provided that the Developer is given prompt notice of detailed information with regard to any such claim, suit or proceeding. Developer may, at its option, in respect of such infringing Licensed Software, either: (a) Substitute fully equivalent non infringing software upon return of the Licensed Software; or, (b) Modify such Licensed Software so that it no longer infringes but remains functionally equivalent; or, (c) Obtain for Customer at Developer's expense the right to continue to use Licensed Software. 9. Entire Agreement. This Agreement contains the entire agreement between the Developer and the Customer for the license granted in Paragraph 2 and supersedes and cancels any and all prior or contemporaneous oral or written understandings, negotiations and agreements between the Developer and the Customer with respect hereto. No amendment or modification to this Agreement or to either party's rights or obligations hereunder may be made in any manner (including, without limitation, by reference to usage of trade or other regular practice or method of dealing either within the computer industry or between the parties hereto) other than in a writing signed by both parties hereto. 10. General Provisions. 10.1 Waivers and Limitation of Actions. No action or claim, including, without limitation, any claim for indemnification, regardless of form, arising out of the transactions contemplated herein may be brought by either party more than two (2) years after the cause of action has accrued. 10.2 Force Majeure. If either party shall be delayed in its performance of any obligation hereunder or be prevented entirely Page 8 of 10 ATSER Managing in true real time... from performing any such obligation due to causes or events beyond its control, including without limitation any act of God, fire, strike or other labor problem, legal action, present or future law, government order, rule or regulation, such delay or non- performance shall be excused and the time for performance shall be extended to include the period of such delay or non performance, provided that the Customer shall have the right to terminate without cause as provided in Section 3.3 above. 10.3 Notices. All notices shall be made in writing and shall be deemed given or made on the date delivered if delivered in person, on the date initially received if delivered by telecopy transmission (with machine generated transmittal confirmation) followed by certified mail or reputable overnight courier, on the date delivered by an overnight courier service or on the third (3rd) business day after it is mailed if mailed by certified mail (return receipt requested, with postage and other fees prepaid) to the parties at the addresses indicated below (or at such other addresses as shall be given in writing by either of the parties to the other, if given in accordance with the terms of this paragraph 10.3). Customer: City of Pearland, 3519 Liberty Drive, Pearland, TX 77581 Attn: Teresa Battenfield Developer: ATSER Systems, Inc., 1150 Richcrest Drive Houston, TX 77060 Attn: Nainesh Vora Fax: 281.999.9962 10.4 Invalid Provision. In the event that any provision hereof is found invalid or unenforceable pursuant to judicial decree, the remainder of this Agreement shall remain valid and enforceable according to its terms. 10.5 Governing Law and Venue. This Agreement shall be construed and enforced in accordance with the substantive laws of the State of Texas. All disputes under this agreement shall be adjudicated in a court of competent jurisdiction in Brazoria County, Texas. 10.6 Assignment. This Agreement shall be binding upon the respective parties hereto and their successors and permitted assignees. The rights granted to the Customer by this Agreement or any duty or obligation of performance hereunder shall not be assigned, sublicensed, or otherwise transferred by the Customer, either voluntarily or by operation of law; provided that customer may assign its rights hereunder to a company owned company. Any attempt by the Page 9 of 10 ATSER Managing in true real time... Customer to assign, sublicense, or transfer any of the rights, duties, or obligations hereunder except as expressly provided by this Agreement is null and void. 10.7 Independent Contractor. The Developer, in rendering performance hereunder, is acting solely as an independent contractor and not as an agent of the Customer. 10.8 Paragraph Headings. The paragraph and subparagraph headings used herein are for reference and convenience only and shall not enter into the interpretation hereof. 10.9 Further Assurances. After the date hereof, each party hereto will take all such further actions, and sign all such further documents, as may be required to confirm and effectuate the terms of this Agreement. 10.10 Survival. Sections 2.2, 3.4, 4.2, 5, 6, 7 and 8 shall survive any termination of this Agreement. The parties have executed this Agreement this o)S of 1‘2011. City of Pearland, Texas Bill Eisen City Manager DEVELOPE Printed Name D. Fred Martinez Signature Title Page 10 of 10 ATSER Managing in true real time... Hosting Service Agreement This support services agreement "Agreement effective as of the gg day of Mc3,rcrn 2011 (the "Effective Date is a legal agreement by and between City of Pearland "Customer and ATSER Systems, Inc., "Developer with principal offices located at 1150 Richcrest Dr., Houston, Texas 77060. WHEREAS, the Developer provides software applications and various services such as maintenance, help desk, customization, technical support, training and hosting support services. WHEREAS, the Customer desires to secure various services to make use of one or more software applications provided by the Developer. NOW THEREFORE, the parties agree to as follows: Scope of Agreement The purpose of this agreement is that ATSER Systems, Inc. (Developer) will provide hosting services, a configured shared server with the licensed software modules listed in Section 2., third party licenses, and database for the City of Pearland (Customer) 50 concurrent users. 2. Licensed Software Modules The licensed software modules included in this hosting services agreement are the following: 2.1 Construct -1T v6.0 2.2 Track -IT v4.0 2.3 Map -IT v2.0 2.4 Plan -IT v6.0 2.5 Design -IT v6.0 3. Scope of Services 3.1 Provide up to 1GB bandwidth with no limitations per month 3.2 Provide Data storage for the licensed software and database. The data storage will include 4 -75 GB hard drives in a Raid 5 configuration 3.3 Provide IT Support to maintain ATSER configured Manage -IT Server which include the following: a. Performing O/S upgrades and third party software patches and service releases as required b. Providing server account administration c. Providing data backups as described in item 4. d. Providing usage statistics on a monthly basis as needed 3.4 Provide database tape backups on a daily basis and restoration of data from tape if required. The tapes will be stored at an offsite location. 3.5 For third party licenses if the upper limit is reached and Customer would like to increase the amount of concurrent users the Customer will be responsible for purchasing the additional third party licensing. 3.6 The Developer will transfer the licensed software at the request of the Customer should the Customer terminate hosting with the Developer. The Customer is responsible for the cost of migrating the binary executable copy (Le. object code) licensed software and data to their designated third party site along with the cost of the third party licenses. 4. Payment 4.1 Payment of the Hosting Service Fee. The Customer shall pay the Hosting Service Fee to the Developer before the Effective Date or any renewal period begins. The Developer reserves the right to charge, and the Customer agrees to pay, an interest on late payment at the rate of one percent (1 per month, or the highest rate allowed by law, which ever is lower 4.2 Annual Hosting Service Fee. The Hosting Service Fees are identified in Attachment A. 5. Term This Agreement is effective upon the Effective Date of [Date] and will expire in one (1) year after the Effective Date of License Agreement. However, the City of Pearland has the option with ATSER to renew five (5) additional one (1) year terms. 6. Service Levels 6.1 ATSER guarantees 99.99% uptime 6.2 ATSER guarantees 4 hours to respond and remedy a fault condition 6.3 ATSER will provide the services as described in the Scope of Services section 7. Ownership of Intellectual Property and Configured Server 7.1 Rights to the Licensed Software and the Documentation and any copies, modifications, alterations or derivative works thereof, and title to any existing or future patents, copyrights, trade secrets, trademarks, service marks and other proprietary rights embodied therein shall remain exclusively with Developer. 7.2 The ATSER configured City of Pearland Manage -IT server and third party licensing will be owned by ATSER. AGREED UPON AND ACCEPTED THIS DATE BY THE PARTIES HERETO. The parties have executed this agreement this ae day of ((\arch 2011. City of Pearland, Texas D. Fred Martinez Printed Name This support services agreement "Agreement effective as of the day of C( ArcN 2011_ (the "Effective Date is a legal agreement by and between City of Pearland "Customer and ATSER Systems, Inc., "Developer with principal offices located at 1150 Richcrest Dr., Houston, Texas 77060. WHEREAS, the Developer provides software applications and various services such as maintenance, help desk, customization, technical support, training and hosting support services. WHEREAS, the Customer desires to secure various services to make use of one or more software applications provided by the Developer. NOW THEREFORE, the parties agree to as follows: 1. Definitions Authorized User means an employee, agent, independent contractor or consultant of the Customer or any other person or entity that is under contract with the Customer on a specific Project that is active within the Database. A Critical Item is an item or problem that renders the Licensed Software inoperative or causes the Licensed Software to fail catastrophically. Database means the database utilized by the Licensed Software. The Database can be implemented using a third -party database. Documentation means electronic, paper or other forms of technical specifications relating to the use of the Licensed Software. Executing or Execution means the invocation (running) of the Licensed Software on a computer system. Licensed Software means version 6.0 of Construct -IT, version 4.0 of Track IT, version 2.0 of Map -IT, version 6.0 SUPPORT SERVICES AGREEMENT Page 1 of 10 ATSER •uit•1•• 111114t -t1111. 1 l•• of Plan -IT, and version 6.0 of Design IT. Server means a computer system capable of Executing the Licensed Software and is also capable of Executing or communicating with any third party software applications required by the Licensed Software. Site means a specific, physical location of premises where the Licensed Software may be stored and Executed. Hosting Services means any services performed by the Developer to provide a Server for the Customer. Self Hosting Services means any services performed by the Customer to include providing a Server and third party licenses required for the self hosting of the Licensed Software. Customization means specific customization at the request of the Customer and implies an expansion of the code base. This includes but is not limited to new features, reports, or updates to current workflow. The scope and cost of the product changes will be agreed upon and signed off by the Customer and Developer in the form of a change order "Change Order The Change Order will be invoiced as agreed upon by the parties in the relevant Change Order. Approach for Product Changes: a. Identify Scope of Professional Services. The parties shall identify and agree upon scope of the work to be performed for the specific customization. b. Document Scope of Professional Services. The scope of work will be documented and agreed upon by both parties. c. Scope Management. When both parties agree to a change in scope of the professional services, a written description of the Change Order will be prepared for signature by both parties. Any changes made to the scope of the professional services may result in modifications to the schedule, cost, and /or other terms. d. Both parties may assign one or more personnel to accomplish tasks identified in the Change Order. Developer will determine the personnel responsible completing the tasks for which it is responsible. e. Monitor and control progress. All tasks will be logged and tracked in a development log. The development log will be reviewed at regularly scheduled status meetings held Page 2 of 10 ATSER •011010• 00 LLOL•f1010 1 AAA ION at the convenience of both parties. f. Communicate development progress. The development log and progress on each task will be reviewed with the Customer on a periodic basis. g. Schedule. Work will be performed per a mutually agreed upon schedule. The schedule will take into consideration the availability of both parties. h. Cost Estimates. Time and materials estimates provided are estimates only and subject to change, provided that Customer shall not incur any cost or expense in excess of the estimate without Customers prior written consent. In the event while performing said work outlined in approved change order an improved understanding of the project scope and complexity results and the Developer may require more time to provide the required Deliverables, then Developer may request Customer to provide a new Change Order to cover the additional cost and subject to City's approval. i. The change to the source code of the Licensed Software associated with the particular Customization will not be undertaken until a signed Change Order is received by the Developer. j• The Customer has ten (10) Days upon delivered modified software to accept the results of the programming effort. k. The Customer appreciates that Maintenance and Customization of the Licensed Software may create a derivative work of the Licensed Software. The Customer adheres to the terms of the License Agreement for the licensed software, specifically section 3.2(e), wherein the ownership of any derivative work of the Licensed Software shall rest with the Developer. Support Services means Maintenance, Technical Support, Hosting, Training and Help Desk services. Help Desk means receiving calls or electronic medium and logging, identifying, analyzing, addressing request and /or routing request to appropriate function and generally provided at various levels of service. Determine if the item is a Critical Item, Non Critical Item, or Customization In response to a properly and accurately reported Critical Item or Non- Critical Item, Developer shall promptly initiate the following procedures: a. Assign one or more Developer to address the Critical Item or Non- Critical Item. b. Notify senior Developer management that such Critical Item or Non- Critical Item has been reported and that steps Page 3 of 10 ATSER are being taken to address the Critical or Non Critical Item. c. Provide Customer with periodic reports regarding the status of the efforts to remedy the Critical Item or Non Critical Item. d. Exercise reasonable efforts on an urgent first priority basis for Critical Items to provide Customer with a workaround or the repair or replacement of object or executable code versions of the Licensed Software to remedy the Critical Item (a "Fix Maintenance refers to Developers Licensed software, database, required third party software, and hardware. Maintenance related to developer software means Error correction services and service release patches. a. General Maintenance. Developer shall provide maintenance for the Licensed Software Maintenance does not cover or entitle Customer to other ATSER products. Developer shall also provide, as part of Maintenance, Critical Item resolution. b. Types of Maintenance. i. Licensed Software Maintenance for the core application to include error correction services and service patches; providing operating system 101 enhancements and service releases (patches) issued to address system concerns prior to full version releases ii. Database Database maintenance is an activity which is designed to keep a database running smoothly. Database maintenance is used to keep the database clean and well organized so that it will not lose functionality. iii. Third Party Software Service patches for third party software applications required for the current configuration. The third party applications include Windows, Oracle, Crystal, Pendragon, Brava, Bing Maps and JBoss. iv. Hardware Maintenance of the test and production server hardware and routers that are used to run the application. This service is provided under Hosting Services. c. A Customer self hosted solution the Customer is responsible for Third Party Software and Hardware Maintenance. The Page 4 of 10 ATSER ••IUI■• •11 ■••L -tl•1 I•I••1.1,1•• Developer is still required to perform maintenance to the Licensed Software and Database d. A Developer hosted solution the Developer is responsible for Licensed Software, Database, Third Party Software and Hardware Maintenance. e. The Customer appreciates that Maintenance will require a mirroring of the hardware and software configuration that enables execution of the Licensed Software (hereinafter the "Mirror Configuration at the Developer's facility. The Customer also appreciates that the Developer charges the Customer for the costs associated with the Mirror Configuration. The Customer also appreciates that the Mirror Configuration will not have the same data contained within the database as the production configuration used by the Customer. The Customer also appreciates that the Developer may use the Mirror Configuration to test modifications to the Licensed Software. f. Critical Items. Developer shall provide a technical support telephone line and email communications during its normal business hours, for the reporting, by g. the Customer, of Critical Items. Response Time. Developer shall exercise reasonable efforts to acknowledge a Critical Item within four hours of the time it has been properly reported to Developer. Technical Support means address technical questions and /or data input error resulting external to the software code and generally provided at various levels of service. a. Non Critical Items. Developer shall provide a technical support telephone line and email communications during its normal business hours, for the reporting by Customer of Non Critical Items. A Non Critical Item is any item other than a Critical Item. b. Response Time. With respect to Non Critical Items, Developer will use reasonable efforts to acknowledge such claimed Non- Critical Item no later than the next business day after the time it has been properly reported to Developer. c. Support. In response to a properly reported and factually accurate Non Critical Item, Developer will use reasonable efforts to formulate a correction for the Non Critical Item as soon as reasonably possible. Page 5 of 10 ATSER ..11.111. 11I11L•T1111 1. 101 Training means Developer plan for providing user training includes a three (3) levels approach: PDA (Personal Digital Assistant) User Training, System User Training, and Advanced System Admin Training. Developer also offers individual training to key staff so that they can train their personnel as required. a. PDA User Training. This class provides the Field Inspection personnel familiarization training on the PDA devices and hands -on training for submitting Daily Work Reports and Inspection Reports. This training includes a training manual for the students to reference after the class. b. System User Training. This class provides the Project Management Team with hands on training to navigate the system, manage project and contract information, generate reports, and to be able to perform database searches. This training is available to Customer staff and Consultants and Contractors assigned by Customer to perform project management responsibilities. c. Advance System User Training. This class trains designated users to be Site Administrators. This class trains designated System Site Administrators on how to create new projects and contracts in the system. These Site Administrators will have the system rights to define the individual users' access rights on a program, project, folder, or even at the file level. The Site Administrator will also define the users access rights based on user's organization and role on the project. The Advanced training also includes instruction on creating customized reports and understanding the Oracle database structure. d. Training scope will be agreed upon and signed off by Customer and Developer and invoiced according to a payment schedule. e. Out of Pocket Training Expenses will be reimbursed by Customer to Developer at actual cost plus 10 The Training expenses would include items such as reimbursable supplies, etc. 2. Provision of License The Customer has procured and maintains an object code license for the Licensed Software. 3. Provision of a Server 3.1 The Developer shall procure a machine to act as the Server capable of Executing the Licensed Software. As of the Effective Date, the Developer shall host the Licensed Software referenced in Section 1. However, should the Customer choose to host the application with an entity other than the Developer, then the Customer agrees to pay an additional cost, via a Change Order, to host the Licensed Software with the Developer. Page 6 of 10 ATSER ••IL•I•• ■•11t•ll•l I AA I•11 3.2 Permission to Access. The Developer hereby grants access to the Server for the Customer as necessary for the latter to gain sufficient access with sufficient authorization to exercise their rights or perform their obligations associated with the Licensed Software. 3.3 Required Third Party Licenses. The Developer is required to include on the Server the following third party software applications (and associated licenses): a. Oracle, version 11G (Unlimited Users) b. Crystal Reports, version 11.0 (5 Concurrent Users) c. Pendragon Sync Server 5.1 fifteen (15 Concurrent Users) d. Brava 5.5 (5 Concurrent Users) e. JBoss 4.0.2 f. Windows 2008 Enterprise g. Bing Maps (250 Concurrent Users) If the Customer wishes to utilize different or upgraded third party software, the Customer appreciates that some Customization of the Licensed Software may be necessary for the proper functioning of the Licensed Software with the different or upgraded third party software. The Customer shall be responsible for procuring any licenses for the different or upgraded third party software. 4. Services to be Performed 4.1 Services Provided by the Developer. The Developer shall provide Support Services (up to 50 concurrent users) to the Customer for the term of this Agreement in consideration for the Service Fee. Upon separate agreement (such as a change order or work order) with the Customer and for separate consideration, the Developer may provide Customization services to the Customer. Developer shall provide Hosting Services to the Customer for the term of this Agreement in consideration for the Hosting Fee. The services include a shared server, data center hosting, required third party licenses, data storage, data backups, IT Support. (See Hosting Agreement) 4.2 Services Provided by the Customer. If the Customer is hosting the application on their Server, the Customer would provide sufficient access with sufficient authorization to exercise the Developer's rights or perform the Developer's obligations associated with the Licensed Software. 5. Term 5.1 This Agreement is effective upon the Effective Date of [Date] and is renewable for five one year terms at City's and ATSER's concurrence. 5.2 This Agreement along with the License agreement will terminate immediately if the Customer does not Page 7 of 10 6. Payment. ATSER ••IL•I•• ON •••l -II11l 1 t•• perform the requirements under Paragraphs 3 or 6. 5.3 This Agreement may be terminated by the Customer if the Developer does not perform the services required under Paragraph 4, however, the Developer shall be given notice of the non performance and be awarded a thirty (30) day period in which to perform or dispute the characterization of the alleged non- performance. 6.1 Payment of the Support Service Fee. The Customer shall pay the Support Service Fee to the Developer before the Effective Date or any renewal period begins. The Developer reserves the right to charge, and the Customer agrees to pay, an interest on late payment at the rate of one percent (1 per month, or the highest rate allowed by law, which ever is lower. 6.2 Annual Support Service Fee. The Support Service Fees (50 concurrent users) are identified in Attachment A. 7. Exclusion of Consequential or Incidental Damages. 7.1 In no event whatsoever shall the Developer or the Customer or their respective, officers, directors, shareholders, agents or employees be liable for consequential, incidental, indirect, or special damages, including but not limited to lost profits, lost revenue, lost data, other commercial or economic loss of any kind even if the Developer or the Customer has been advised of the possibility of such damages. 8. General Provisions. 8.1 Waivers and Limitation of Actions. No action or claim, including, without limitation, any claim for indemnification, regardless of form, arising out of the transactions contemplated herein may be brought by either party more than two (2) years after the cause of action has accrued. 8.2 Force Majeure. If either party shall be delayed in its performance of any obligation hereunder or be prevented entirely from performing any such obligation due to causes or events beyond its control, including without limitation any act of God, fire, strike or other labor problem, legal action, present or future law, government order, rule or regulation, such delay or non- performance shall be excused and the time for performance shall be extended to include the period of such delay or non performance. 8.3 Notices. All notices shall be made in writing and shall be deemed given or made on the date delivered if delivered in person, on the date initially received if delivered by telecopy transmission (with machine generated transmittal confirmation) followed by certified mail or reputable overnight courier, on the date delivered by an overnight courier service or on the third (3rd) business day after it is mailed if mailed by certified mail (return receipt requested, with postage and other fees prepaid) to the parties at Page 8 of 10 ATSER ••IL•1•• s■ ■t•l•fISt 1 I•• the addresses indicated below (or at such other addresses as shall be given in writing by either of the parties to the other, if given in accordance with the terms of this paragraph 8.3). Customer: City of Pearland, 3519 Liberty Drive, Pearland, TX 77581 Attn: Teresa Battenfield Developer: ATSER System, Inc. 1150 Richcrest Drive Houston, TX 77060 Attn: Nainesh Vora, Vice President. Fax: 281.999.9962 8.4 Invalid Provision. In the event that any provision hereof is found invalid or unenforceable pursuant to judicial decree, the remainder of this Agreement shall remain valid and enforceable according to its terms. 8.5 Governing Law and Venue. This Agreement shall be construed and enforced in accordance with the substantive laws of the State of Texas. All disputes under this agreement shall be adjudicated in a court of competent jurisdiction in Brazoria County, Texas. 8.6 Assignment. This Agreement shall be binding upon the respective parties hereto and their successors and permitted assignees. The rights granted to the Customer by this Agreement or any duty or obligation of performance hereunder shall not be assigned, sublicensed, or otherwise transferred by the Customer, either voluntarily or by operation of law; provided that the Customer may assign its rights hereunder to a company owned wholly by the Customer. Any attempt by the Customer to assign, sublicense, or transfer any of the rights, duties, or obligations hereunder except as expressly provided by this Agreement is null and void. 8.7 Independent Contractor. The Developer, in rendering performance hereunder, is acting solely as an independent contractor and not as an agent of the Customer. 8.8 Paragraph Headings. The paragraph and subparagraph headings used herein are for reference and convenience only and shall not enter into the interpretation hereof. 8.9 Further Assurances. After the date hereof, each Page 9 of 10 ATSER •OIl•1•• O• •••L -tI•I I•IO.00l1O■ party hereto will take all such further actions, and sign all such further documents, as may be required to confirm and effectuate the terms of this Agreement. 8.10 Survival. The limitations set forth under Paragraph 7 shall survive any termination of this Agreement. Under no circumstances shall a requirement to negotiate a source code escrow agreement survive the termination of this Agreement. Similarly, any source code escrow agreement that may have been negotiated or signed by the parties shall be terminated by the termination of this Agreement or the license agreement for the Licensed Software. The parties have executed this Agreement this 070day ofAa k 2011. City of Pearland, Texas Bill Eisen City Manager DEV PER Signa D. Fred Martinez Printed Name Title Page 10 of 10 ATSER Y 1 L O I M 0 ON I A L i l r 1 I I O r 69 EA EA EA 49 69 000'01. 69 69 69 64 69 69 000'01 69 69 69 69 69 4, 000'01 EA t9 69 64 60,000 1 w papnpul 000'01 Included in 1.1 I. 1 Li! papnpul Term License, Unlimited Concurrent Users and Projects for Licensed Software, see Note 1 Term License, Unlimited Concurrent Users and Projects for Licensed Software Term License, Unlimited Concurrent Users and Projects for Licensed Software Term License, Unlimited Concurrent Users and Projects for Licensed Software 000'01 Construct -IT v6.0 fA 0'Z ll 69 Design -IT 6.0 61 000'01 a. Construct -IT v6.0 b. Track -IT v4.0 c. Map-IT v2.0 d. Plan -IT v6.0 nocinn -IT ,.a n a. Construct -IT v6.0 'b. Track -IT v4.0 c. Map -IT v2.0 d. Plan -IT v6.0 necj,..._tT.,a n a. Construct -IT v6.0 b. Track -IT v4.0 c. Map-IT v2.0 d. Plan -IT v6.0 rlocfnn_IT .,a n a. Construct -IT v6.0 b. Track -IT v4.0 c. Map -IT v2.0 d. Plan -IT v6.0 e. Design -IT v6.0 per Service Agreement, see Note 3 Annual Software Maintenance Annual Help Desk Annual Technical Support Annual Hosting (Optional) N N N M N V N 69 EA EA EA 49 69 69 69 69 69 64 69 69 69 69 69 69 69 69 4, 69 EA t9 69 64 60,000 1 w papnpul Included in 1.1 Included in 1.1 I. 1 Li! papnpul Term License, Unlimited Concurrent Users and Projects for Licensed Software, see Note 1 Term License, Unlimited Concurrent Users and Projects for Licensed Software Term License, Unlimited Concurrent Users and Projects for Licensed Software Term License, Unlimited Concurrent Users and Projects for Licensed Software Term License, Unlimited Concurrent Users and Projects for Licensed Software Construct -IT v6.0 Track -IT v4.0 0'Z ll 0'9 .1.1 Design -IT 6.0 4'4 Z'1 R'1 9'1 rc cn co o CD c v cn as 0 cc co w J F O O a N h N N N N 0, N d N O O N N n N N L L 2 2 to to 0 0 0 N N 49 O O N N 49 O O N N w 4* O O N N 49 O O 49 0 0 0 N N 4, O O N N 4, O O N N W 0 0 O N N 4, O O N N /H O O O A M O O N 49 M O O O N 69 0 c c N M Licenses (Manage-IT 3.0) Unlimited Users 3. Additional Services March 28, 2016- March 28, 2014- March 28, 2013- March 28, 2012- March 28, 2015- March 27, 2017 DESCRIPTION March 27. 2015 March 27. 2016 Annual Total Customization March 27. 2014 March 27. 2013 d Lu AT S E R 1150 Richcrest Drive Houston,TX 77060 281.999.9961 Fax.281.999.9962 Building on Real-Time Information March 23, 2011 Teresa Battenfield, P.E. Assistant Director, Projects Department City of Pearland 3519 Liberty Drive Pearland, TX 77581 RE: Software License Agreement, Support Services Agreement and Hosting Service Agreement Dear Ms. Battenfield, Attached please find two (2) original signed software license agreement, support services agreement and hosting service agreement. Thanks. Sincerely, ATSER LP Engineering and Environmental Chuck Shih ATSER,L.P. Firm TBPE F-39 1150 Richcrest Drive Houston, TX 77060 Phone: 281-999-9961