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Standard Software License & Svs Agmt~or~- a~ r ~~' ~ 7 C - 1~i~~fl ~" ~~ ~arlr~ ~~ ~~,~~~~ STANDARD SOFTWARE LICENSE AND SERVICES AGREEMENT January 9, 2008 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 Miami Beach, Florida ("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 AA ..................... TOTAL COST SUMMARY AND PAYMENT SCHEDULE 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 ........................ DATA FILE CONVERSION ASSISTANCE Exhibit G ....................... CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE Exhibit H ....................... ACCEPTANCE TESTING Exhibit L ........................ SOFTWARE PERFORMANCE TEST CRITERIA Exhibit J ........................ STATEMENT OF WORK Exhibit K ....................... OPTIONAL ITEMS Appendix 1 .................... AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES By signing below, each of us agrees to the terms and conditions of this Agreement together with the attached Exhibits. 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 ld ~J By: !!l rry D. Leinweber, President Date: ~! ~~ ~ •`~ CITYOF MIAMI BEACH, FLORIDA (Customer) By: ~ 0~ u o ze g a re rtle Ma H, w r, Mayor By: Authorized Signature Title Robert Parcher, City Clerk Date: J,q~~„yp~~ Lao 8 This Agreement is effective upon the last date as shown on this cover page. APPROVED AS TO FORM & LANGUAGE B:.EOH EXECUTION Corporate: 888 West Big Beaver Road • Suite 600 • Troy • Michigan 48084-4749.2 ~~~~ ~ r~ 8 e I. DEFINITIONS The following terms as defined below are used throughout this Agreement: I. "Licensed Standard Software": The cun•ent version of New World standard and development application software package(s) (in machine readable code) listed on Exhibit A. "Development Software" is standard application software cun•ently under development by New World which, if applicable, 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 Standazd 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 cun•ent 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 Softwaze and the related Licensed Documentation delivered by New World under this Agreement; and (ii) any additional copies made by Customer as authorized in Section II, subpazagraph 1.2. 7. "Licensed Products": The Licensed Software, the related Licensed Documentation, and the Authorized Copies of the foregoing. 8. "Delivery of Licensed Standard Software": Licensed Standard Software will be delivered in a machine readable form on the appropriate media or via an agreed upon network connection as soon as the software is available after this Agreement is signed. 9. "Installation of Licensed Standard Software": Installation of the Licensed Standard Software shall be deemed to occur upon the earlier of: (a) the transfer or loading of the Licensed Standard Softwaze onto a Customer server or computer, or (b) thirty (30) days after delivery of the Licensed Standard Software. 10. "Customer Liaison ": A Customer employee assigned to act as liaison between Customer and New World for the duration of this Agreement. Within ten (10) days of execution of this Agreement, Customer shall notify New World of the name of the Customer Liaison. 11. "SSMA": The New World Standard Software Maintenance Agreement as set forth in Exhibit C. 12. "Computer": The multiple MSP Server(s), to be located at: City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 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. 13. "Confidentiallnformation": 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; or information that would otherwise be subject to disclosure, including without limitation production and copying, pursuant to the Freedom of Information Act (FOIA) and/or State of Florida Public Records law, as same maybe amended from time to time. ] 4. "An Authorized User/{i'orkstation ": Subject to the number of users specified in Exhibit A, any PC workstation that is connected to access the Licensed Software resident on Computer and that may be logged on to access the programs, interfaces, data, or files created and/or maintained by the Licensed Software. II. GENERAL TERMS AND CONDITIONS 1.0 SINGLE USE LICENSE 1.1 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. 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 and only on an authorized workstation. New World will deliver to Customer one cony CONFIDENTIAL Agreement 010908a black.doc Page 2 of 49 City of Miami Beach, FL of each application of the Licensed Sofware (in machine readable form compatible with the specified operating environment) and one copy of the related Licensed Documentation. If Customer fails to pay all license fees specified in Exhibit A and the applicable custom software fees, if any, Customer shall forfeit the right and license to use the Licensed Products and shall return them to New World. 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 related Licensed Documentation. These Authorized Copies may be stored off-site away ftom Customer's premises as specified in the Definitions 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: (i) Program libraries, either source or object code; (ii) Operating control language; (iii) Test data, sample files, or file layouts; (iv) Program listings; and (v) Licensed Documentation. 1.3 Upon written request by Customer, and with written permission by New World, additional Authorized Copies may be made for Customer's internal use only. 2.0 OWNERSHIP 2.1 The Licensed Products and all copyright, trade secrets and other proprietary rights, title and interest therein, remain the sole property of New World or its licensors, and Customer shall obtain no right, title or interest in the Licensed Products by virtue of this Agreement other than the nonexclusive, nontransferable license to use the Licensed Products as restricted herein. 2.2 The license to use any Licensed Custom Software provided under this Agreement, if any, is included in this license. New World shall have the right to use any data processing ideas, techniques, concepts, and/or know-how acquired by it in the performance of services under this Agreement including the development of Licensed Custom Software for the advancement of its own technical expertise and the performance of other Software License and Service Agreements or any other applicable agreements. New World shall have, without restriction, the right to use all programs, procedures, information, and techniques that are publicly available, obtained or obtainable from third parties and/or developed independently by New World without specific reference to Customer's organization. 3.0 CORRECTION AND SOFTWARE MAINTENANCE ON STANDARD SOFTWARE 3.1 New World provides software correction service and maintenance for the Licensed Standard Software during the term of Customer's SSMA and the warranty period preceding it. See Exhibit C for a description of the warranty period, the SSMA start date and term, the services available and the applicable fees and procedures. 4.0 WARRANTIES 4.1 New World warrants that the Licensed Standard Software will perform as specified in its user manuals based on the then-current release of the Licensed Standard Software. 4.2 New World warrants that it possesses the necessary intellectual rights to license to Customer the Licensed Software provided hereunder. The foregoing 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 requirements or in any combination or use Customer selects. EXCEPT AS SPECIFICALLY PROVIDED 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. S.0 INSTALLATIONAND TRAINING SUPPORT SERVICES CONFIDENTIAL Agreement 010908a black.doc Page 3 of 49 City of Miami Beach, FL 5.1 As provided for in Exhibit B and concurrent with timely payments, New World shall make available to Customer qualified representative(s) who will provide installation and training support services for each application of the Licensed Software delivered. See Exhibit B for a description of the services provided and the applicable fees and procedures. 6.0 CUSTOMER LIAISONAND CUSTOMER RESPONSIBILITIES The successful implementation of the Licensed Products into Customer's environment requires Customer's commitment to and cooperation in the implementation process. Accordingly, Customer hereby agrees to the following: 6.1 Customer understands that the Licensed Software is designed to run in a specified operating environment which includes hardware, software and related equipment not provided by New World. Customer is responsible for assuring that the appropriate hardware equipment, related components and all cabling are installed timely and are suitable for the successful installation of the Licensed Software. 6.2 Customer agrees to provide the management interface and support necessary to successfully complete the implementation of the Licensed Software. This support includes upper level management priority setting and timely involvement during and after a change in Customer's organization, Customer's operations and/or after changes in Customer's internal policies or procedures which directly affect the software implementation. 6.3 Customer shall assign an upper level employee to serve as the Customer Liaison for the duration of the Licensed Software implementation. 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 directly or indirectly by the reassignment of the Customer Liaison. In addition to other duties and responsibilities, the Customer Liaison shall: (i) provide timely answers to New World's requests for information; (ii) coordinate a mutually agreeable implementation and training schedule; (iii) have authority to sign for and obligate Customer to any matters relating to service requests, design documents, performance test documents and/or delivery and service dates; (iv) in situations where Customer participation is required, provide timely input for systems definition, detail design, and use of the software system. 6.4 Customer is responsible for creating and maintaining its master files, tables and the like which includes accurate data entry, accurate file editing and overall file control to assure successful systems performance. 6.5 Customer shall provide qualified personnel with sufficient backup to be trained to use the Licensed Software and to interpret the output. Applying the output information in Customer's environment is Customer's sole responsibility. 7.0 BILLING AND ADDITIONAL A UTHORIZED WORKSTATION CHARGES 7.1 The attached Exhibits set forth the manner in which fees and payments shall be allocated and made under this Agreement. To the extent Customer imposes additional requirements on New World for services other than those expressly provided in this Agreement, New World retains the right to make additional price adjustments and/or any other adjustments that may be necessitated. Before performing these additional services, New World will notify Customer that the services are subject to additional charge(s). Customer must approve all changes for additional services in writing. 7.2 If Customer wishes to add additional authorized workstations or Licensed Standard Software beyond those specified on Exhibit A, Customer agrees to pay the additional License fees at the then current software prices in effect except as qualified on page 39 of Exhibit K. SSMA fees shall be increased according to the upgraded Licensed Software fees on the next annual billing date after the additional Licensed Standard software is added. With said payments, the license provided in Section II, Paragraph 1.0 permits Customer's use of the Licensed Software for the specified workstations. 7.3 Customer shall notify New World if additional authorized workstations need to be added to access the Licensed Software and will pay the additional authorized workstation fees promptly when invoiced. 7.4 Any taxes or fees 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. CONFIDENTIAL Agreement 010908a black.doc Page 4 of 49 City of Miami Beach, FL 8.0 NON-RECRUITMENT OF PERSONNEL 8.1 During the term of this Agreement and for twenty-four (24) months thereafter, each party agrees not to solicit or hire current or former employees of the other without the other's prior written consent. 9.0 CONFIDENTIAL INFORMATION/NON-DISCLOSUREAGREEMENT 9.1 Subject to the requirements of the Freedom of Information Act (FOIA) and/or other comparable applicable state law, each party shall hold all Confidential Information in trust and confidence for the party claiming confidentiality and not use such Confidential Information other than for the benefit of that party. The other party agrees not to disclose any such Confidential Information, by publication or otherwise, to any other person or organization. Customer agrees to timely notify New World of any request(s) made for disclosure of confidential information. 9.2 Customer hereby acknowledges and agrees that all Licensed Products are Confidential Information and proprietary to New World. In addition to the other restrictions set forth elsewhere in this Agreement or otherwise agreed to in writing, Customer agrees to implement all reasonable measures to safeguard New World's proprietary rights in the Licensed Products, including without limitation the following measures: (i) Customer shall only permit access to the Licensed Products to those employees who require access and only to the extent necessary to perform Customer's internal processing needs. (ii) With respect to agents or third parties, Customer shall permit 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 right to reasonably refuse access to a third party after it has evaluated the request. Customer agrees to provide information reasonably requested by New World to assist New World in evaluating Customer's request to permit third party access to the Licensed Products. In addition to any other remedies, New World may recover from Customer all damages and legal fees incurred in the enforcement of this provision on third party access; (iii) Customer shall cooperate with New World in the enforcement of the conditions set forth in the attached Non-Disclosure Agreement or any other reasonable restrictions New World may specify in writing in order to permit access; (iv) Customer shall not permit removal of copyright or confidentiality labels or notifications from its proprietary materials; and (v) Customer shall not attempt to disassemble, decompile or reverse engineer the Licensed Software. 9.3 Customer agrees that in addition to any other remedies that may be available at law, equity or otherwise, New World shall be entitled to seek and obtain a temporary restraining order, injunctive relief, or other equitable relief against the continuance of a breach or threatened breach of this paragraph 9.0 on Confidentiality and Non-Disclosure. 10.0 LIMITATION OF LIABILITYAND RECOVERABLE DAMAGES New World's entire liability and Customer's exclusive remedies are set forth below: 10.1 For any claim relating 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 in Section II, subparagraph 4.1; or if after repeated attempts to correct the non-conformity, New World is unable to correct the non-conformity, then Customer may recover its actual damages subject to the limits set forth in subparagraph 10.2 below. For any other claim arising under or in connection with this Agreement, Customer may recover its actual damages subject to the limits set forth in subparagraph 10.2 below. 10.2 New World's liability for damages, regardless of form of action, is limited to the recovery of direct damages up to one and a half times the Exhibit A Licensed Standard Software fees paid to New World. 10.3 In no event shall New World be liable for any damages relating to Customer's failure to perform its responsibilities or for loss of use, revenue or profits, or for any incidental or consequential damages, even if New World has been advised of the possibility of such damages. If it is determined that a CONFIDENTIAL Agreement 010908a black.doc Page 5 of 49 City of Miami Beach, FL limitation of liability or a remedy contained herein fails of its essential purpose, then the parties agree that the exclusion of incidental and/or consequential damages is still effective. 11.0 INTEGRATION WITH U.S. COPYRIGHTACT 11.1 In addition to all other provisions provided under this Agreement, Customer agrees to be bound by and to comply with any and ail provisions of the U.S. Copyright Act (The Copyright Act of 1976, U.S.C. Sections 101-810 (1976) as amended). If a provision of the U.S. Copyright Act and this Agreement conflict, the more restrictive of the two applies. If it cannot be determined which is the more restrictive, then the provision within this Agreement shall apply. 12.0 INDEPENDENT CONTRACTOR 12.1 New World is an independent contractor. The personnel of one party shall not in 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. 12.2 Each party shall be responsible for Workers' Compensation coverage for its own personnel. 13.0 INSURANCE REQUIREMENTS New World shall not commence work under this Agreement until it has obtained the insurance required under this paragraph. 13.1 Workers' Comuensation Insurance: New World shall procure and maintain during the term of this Agreement, Workers' Compensation Insurance for all of its employees who engage in the work to be performed. 13.2 Liability and Property Insurance - Comurehensive Form: New World shall procure and maintain dunng the term of this Agreement, Liability and Property Damage Insurance in an amount not less than $1,000,000 on account for each accident; and in an amount not less than $1,000,000 for each accident for damage to property. Customer should be named as an additional insured. on these policies. 13.3 Automobile Liability Insurance: New World shall procure and maintain during the term of this Agreement, Hired and Non-Ownership Motor Vehicle Bodily Injury and Property Damage Insurance in an amount not less than $600,000 for injuries, including accidental death, to each person; and, subject to the same limit for each person, in an amount not less than $600,000 for each accident; and in an amount not less than $600,000 on account for each accident for damage to property, provided however that the combined single limit for all automotive related claims shall not exceed $1,000,000. 13.4 Customer will be named as additional insured on these policies. 14.0 DISPUTE RESOLUTIONBYARBITRATION 14.1 Except for matters in which the dispute relates to a breach of the provisions set forth in Section II, Paragraphs 8.0 (employee non-recruitment) or 9.0 (non-disclosure or confidentiality), any controversy or claim arising out of or relating to this Agreement, or breach thereof, shall be settled in arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association. Judgment upon any award rendered by the arbitrator(s) may be entered in any court in Miami-Dade County, Florida, having jurisdiction thereof. 14.2 Before a demand for arbitration may be filed by either party, the management of both parties shall have met at least two times in face-to-face meetings in an effort to resolve any dispute or controversy through normal business management practices. Unless otherwise agreed to in writing, a minimum of one meeting shall take place at each party's home office location. 14.3 The arbitrator(s) shall have no power or authority to add to or detract from this Agreement of the parties. The arbitrator(s) shall have no authority to award damages over and above those provided for in this Agreement and in any event shall not exceed the limitations set forth in Section II, subparagraph 10.2. 14.4 Neither party nor the arbitrator(s) may disclose the existence or results of any arbitration hereunder, except if the arbitration results in a Court imposed judgment. The non-disclosure restriction shall not be effective to the extent the matter becomes a public record. 14.5 Each party shall bear its own costs in preparing for and conducting arbitration, except that the joint costs, if any, of the actual arbitration proceeding shall be shared equally by the parties. CONFIDENTIAL Agreement 010908a black.doc Page 6 of 49 City of Miami Beach, FL 15.0 TERMINATION 15.1 By Customer: If New World fails to fulfill its responsibilities in accordance with the terms of this Agreement, Customer may at its option terminate this Agreement with ninety (90) days written notice as follows: (i) The termination notice shall define the reasons for termination and provide a detailed description (with examples) of the reasons for termination; (ii) New World shall have ninety (90) days from receipt of said notice to correct any of the cited defects in order to satisfy the terms of this Agreement; (iii) During the ninety (90) day cure period, Customer shall apply sound management practices and use its best efforts to resolve any issues or obstacles -including cooperating with New World and reassigning personnel if necessary to improve the working relationship; (iv) At the end of ninety (90) days unless the termination has been revoked in writing by Customer, the Agreement terminates. 15.2 By New World: If Customer fails to make prompt payments to New World when invoiced, or if Customer fails to fulfill its responsibilities outlined in Section II, Paragraph 6.0, then New World may at its option terminate this Agreement with written notice as follows: (i) The termination notice shall define the reason for termination; (ii) If the cited reason for termination is Customer's failure to make prompt payment, Customer shall have ten (10) days from receipt of said notice to make payment in full for all outstanding invoiced payments due: (iii) If the cited reason for termination is Customer's failure to fulfill its responsibilities, Customer shall have ninety (90) days from receipt of said notice to correct any actual deficiencies in order to satisfy the terms of this Agreement; (iv) During the applicable cure period, New World will use sound management practices and its best efforts to resolve any issues or obstacles -including the reassignment of personnel if necessary to improve the working relationship; (v) At the end of the applicable cure period, unless the termination has been revoked in writing by New World, the Agreement terminates. 15.3 In the event of termination by either party, New World shall continue to provide its services, as previously scheduled, through the termination date and the Customer shall continue to pay all fees and charges incurred through the termination date as provided in the attached Exhibits. 15.4 Upon termination under subparagraph 15.1, Customer shall return to New World all copies of each application of Licensed Software and related Licensed Documentation provided to Customer under this Agreement. 15.5 Nothing in this paragraph on termination is intended to infer that either party has or does not have a claim for damages. 15.6 The Terms and Conditions relating to ownership, warranties, non-recruitment of personnel, confidentiality and non-disclosure, limitation of liability and recoverable damages, Copyright Act, dispute resolution and the General provisions (18.0), survive termination. 16.0 PATENT AND TRADEMARK INDEMNIFICATION New World agrees to indemnify and save the Customer harmless from and against any and all judgments, suits, costs, and expenses subject to the limits set forth in this Agreement resulting from any alleged infringement of any patent or copyright arising from the licensing of the Licensed Standard Software pursuant to this Agreement, provided that Customer has notified New World in writing of such allegation within thirty (30) days of the date upon which the Customer first receives notice thereof. New World's obligation to indemnify and save Customer harmless under this paragraph is void if the claim of infringement arises out of or in connection with any modification made to the Licensed Standard Software or any use of the Licensed Standard Software not specifically authorized in writing by New World. 17.0 NOTICES 17.1 Notices to Customer shall be deemed effective when sent by Registered or Certified U.S. Mail to the business address of the Customer. 17.2 Notices to New World shall be deemed effective when sent by Registered or Certified U.S. Mail to the following address (or to any other address so specified by New World): New World Systems Corporation CONFIDENTIAL Agreement 010908a black.doc Page 7 of 49 City of Miami Beach, FL 888 West Big Beaver, Suite 600 Troy, Michigan 48084 Attention: President 18.0 GENERAL 18.1 This Agreement is the entire agreement between the parties superseding all other communications, written or oral, between the parties relating to the subject matter of this Agreement. This Agreement may be amended or modiSed only in writing signed by both parties. 18.2 This Agreement is governed by the laws of the State of Florida and it shall be binding on the successors and assigns of the parties. Venue for any action to enforce the terms and/or conditions of this Agreement, or any other action arising out of this Agreement, shall be in Miami Dade County, Florida. 18.3 Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision or any other provision of this Agreement. 18.4 No action, regardless of form, arising 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 action has occurred except that an action for non-payment of fees may be brought within two (2) years of the date the payment was due. 18.5 The paragraph headings which appear herein are included solely for convenience and shall not be used in the interpretation of this Agreement. Any provision of this Agreement determined to be invalid or otherwise unenforceable shall not affect the other provisions, which other provisions remain in full force and effect. CONFIDENTIAL Agreement 010908a black.doc Page 8 of 49 City of Miami Beach, FL EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE TOTAL COSTS SUMMARY: PHASE 1: CAD /Mobile Messaging / AVL /Disaster Recovery PHASE II: RECORDS MANAGEMENT (Police & Fire) /Field Based Reporting DESCRIPTION OF COST A. LICENSED STANDARD SOFTWARE B. SUPPORT SERVICES (IMPLEMENTATION) C. OTHER COSTS (DATA CONVERSION, Etc.) 1) Data File Conversion $83,000 2) Custom Software Interface 12,000 3) Application Software Modifications 53,638 4) Travel and Living Expenses 79,000 TOTAL 227,63 8 D. PROJECT COMPLETION PAYMENT E. THIRD PARTY PRODUCTS & SERVICES PROJECT COSTS SUMMARY: STANDARD SOFTWARE MAINTENANCE SERVICES Warranty Period: Software Installation through 1. Standard Software Maintenance: Jan/2009 -Dec/2009 2. Standard Software Maintenance: Jan/2410 -Dec/2010 3. Standard Software Maintenance: Jan/2011 -Dec/2011 4. Standard Software Maintenance: Jan/2012 -Dec/2012 5. Standard Software Maintenance: Jan/2013 - Dec/2013 PHASE I PHASE II COST 350,000 250,000 600,000 222,200 175,700 397,900 114,319 113,319 227,638 93,625 93,625 104,925 104 925 791,444 632,644 1,424,088 12/31 /2008 $ 100,000 120,000 140,000 160,000 180,000 Note: Phase I support will have nine (9) equal implementation payments of $36,835 based on the total of support services and other costs for Phase I ($331,519). Phase II support will also have nine (9) equal implementation payments of $32,113 based on the total of support services and other costs for Phase II ($289,019). CONFIDENTIAL Agreement 010908a black.doc Page 9 of 49 City of Miami Beach, FL PAYMENT SCHEDULE: DESCRIPTION OF COST PAYMENT COST A. LICENSED STANDARD SOFTWARE $ 600,000 Phase I: CAD /Mobile / AVL Software ($ 350,000) 1. Due upon Agreement execution $ 175,000 2. Due upon Installation of Licensed Standard Software 175,000 Phase II: RMS (Police & Fire) /Field Reporting ($ 250,000) 3. Due October 2008 $ 250,000 B. SUPPORT SERVICES ($ 397,900) 625,538 C. OTHER COSTS ($ 227,638) Includes New World Services: Project Management, Interface Installation, Installation /Training Services, Data File Conversion, Custom Software & Modifications Pavment# Due Date Amount 1 January 2008 $ 37,113 2 February 2008 37,113 3 March 2008 37,113 4 Apri12008 37,113 5 May 2008 37 113 6 June 2008 37,114 7 July 2008 37 114 8 August 2008 37,114 9 September 2008 37,114 10 October 2008 32,391 11 November 2008 32,391 12 December 2008 32,391 13 January 2009 32 391 14 February 2009 32391 15 March 2009 32,391 16 Apri12009 32 391 17 May 2009 32390 18 June 2009 32,390 D. PROJECT COMPLETION PAYMENT 93,625 E. THIRD PARTY SERVICES 104 925 1. Amount due upon Agreement execution (50%) , $52,463 2. Amount due upon delivery of 3`d party services (50%) 52 462 ONE TIME PROJECT COST: 1-424-088 CONFIDENTIAL Agreement 010908a black.doc Page 10 of 49 City of Miami Beach, FL EXHIBIT A LICENSED STANDARD SOFTWARE AND FEES 1. License Fee for Licensed Standard Software And Documentation Selected By Customer: Anylication Package'>zs PHASE I CAD 1. Aegis/MSP Combined Multi-Jurisdiction LE/Fire/EMS CAD - Call Entry - Call Control Panel - Unit Recommendations - Unit Status and Control Panel - Call Stacking - CAD Messaging - Call Scheduling - Dispatch Questionnaire - Geo-File Verification - Hazard and Location Alerts - Hydrant Inventory - Access to Aegis/MSP LE Records - Access to Aegis/MSP Fire Records - Note Pads - Rip-N-Run Remote Printing - Run Cards - Tone Alerts 2. Additional Aegis/MSP Software for Computer Aided Dispatch° - CAD Mapping - Service Vehicle Rotation (Wrecker, Ambulance) 3. Aegis/MSP Third Party CAD Interface Software° - E-911 Interfaces - Netclock Serial Interface - Priority Dispatch ProQA for EMD Interface - Encoder Interface (supports Zetron Models 25, 26) Cost CONFIDENTIAL Agreement 010908a black.doc Page 11 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES ADDITIONAL PUBLIC SAFETY SOFTWARE 4. Aegis/MSP Public Safety State/NCIC Interface Software6 - Aegis/MSP State/NCIC Interface Includes 12 - I S screens On-Line Modules -Includes 4 state inquiry screens - On-Line CAD Interface to State/NCIC - On-Line Global Subjects Interface to State/NCIC MOBILE SOFTWARE MOBILE SOFTWARE ON THE RS/6000' 5. Base Message Switch to State/NCIC (201-300 users) -Base Message Switch for MDT/MCT - State/NCIC Interface - Remote Software Distribution of New World applicaton software to Mobile Clients (MDC) 6. Additional Aegis® Software for RS/6000 Message Switch - New World CAD Interface for Aegis MSP (151-200 users) -AVL Interface (201-300 devices)$ MOBILE SOFTWARE ON THE MSP Server 7. Aegis® Mobile Integration Software - MDT/MCT Base CAD/RMS Interface (150-200 users) - AVL CAD Interface (201-300 users)$ MOBILE MANAGEMENT SERVER 8. Aegis/MSP Mobile Management Server Software (151-200 users) - Base CAD/NCIC/Messaging CONFIDENTIAL Agreement 010908a black.doc Page 12 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES CLIENT SOFTWARE' 9. Aegis® Law Enforcement Mobile Unit Software (175 Units) LE State/NCIC via Switch c LE CAD via Switch Drivers License Mag Strip Reader Interface10 Mugshot Image Download New World AVL (300 units) 10. Aegis® Fire Mobile Unit Software (25 Units) Fire CAD via Switch AEGIS JUSTICE LINK (AJLI OPTIONS" 11. Aegis Justice Link Interface Server at a New World Site (MSP) - One AJL Interface Server can support multiple GJXML interfaces, except for Consolidated Searches. a. Third Party Software Product or Third Party Database Fire RMS to Permits Plus Interface Fire RMS to Zoll Rescue Net Tablet PCR Fire RMS to Telestaff Fire RMS to Eden Systems Supplies and Inventory Fire RMS to Dept. of Children and Family Services Database 12. Site License for Unlimited Workstations TOTAL SOFTWARE LICENSE FEE - PHASE I'Z~13 Note: Other than for Mobile Software, a Site License is included for the Exhibit A Licensed Standard Software. The Site License entitles the City of Miami Beach to an unlimited number of authorized users for customer agency for the Standard Software listed in Exhibit A. CONFIDENTIAL Agreement 010908a black.doc Page 13 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES PHASE II LAW ENFORCEMENT RECORDS 13. Aegis/MSP Single Jurisdiction Base Law Enforcement Records - Accidents - Arrest - Business Registry - Case Processing - Computer Aided Investigations - Federal Reports (UCR/IBR) - Geo-File Verification - Impounded Vehicles - Incident Tracking - Jacket Processing - Personnel/Bducation - Property - Traffic Tickets and Citations - Wants and Warrants 14. Aegis/MSP Federal and State Compliance Reporting for LE Records - Federal UCR/IBR FIRE RECORDS 15. Aegis/MSP Fire Records Software Base Package - Activity Reporting and Scheduling - Investigations - Business Registry - Hazardous Materials - Geo-File Verification - Hydrant Inventory and Inspections - Incident Tracking - Inspection Tracking - PersonnelBducation - Pre-plans - Station Activity Log - BLS/ALS 16. Federal and State Compliance Reporting for Fire Records - State/NFIRS 5.0 Electronic Reporting MOBILE SOFTWARE MOBILE SOFTWARE ON THE RS/600014 17. Additional Aegis® Software for RS/6000 Message Switch - Mobile Upload Software (151-200 users)15 CONFIDENTIAL Agreement 010908a black.doc Page 14 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES MOBILE MANAGEMENT SERVER 18. Aegis/MSP Mobile Management Server Software (151-200 users) - Base CAD/NCIClMessaging - Field Reporting - Field Reporting Data Merge CLIENT SOFTWARE i6 19. Aegis® Law Enforcement Mobile Unit Software (175 Units) LE Field Reporting (Federal Standards) The following 4 New World Reports are included: - Incident (1 form) - Case (1 form) - Arrest (1 form) - Supplement (1 form) LE Field Reporting Compliance LE Accident Field Reporting The following New World Report is included: - Accident (1 form) LE Accident Field Reporting Compliance Mobile Upload of Field Reports 20. Aegis Fire Mobile Unit Software (25 Units) Fire Field Reporting (NFIRS Standards) (development) Includes NFIRS Incident (1 form) TOTAL SOFTWARE LICENSE FEE -PHASE II TOTAL SOFTWARE LICENSE FEES - PHASES I AND II 12•'3 250 000 $600,000 CONFIDENTIAL Agreement 010908a black.doc Page 15 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES ENDNOTES ' Personal Computers must meet the minimum hardware requirements for New World Systems' MSP product. Microsoft Windows 2000 or XP is the required operating system for all client machines. Windows 2000/2003 Server and SQL Server 2000 or SQL Server 2005 are required for the Application and Database Server(s). New World provides on-going support for more current versions of Microsoft Windows, such as Vista, as they become more widely used in the Indus ry. z New World Systems MSP product requires Microsoft Windows 2000/2003 Server and SQL Server 2000 including required Client Access Licenses (CALs) fo applicable Microsoft products. Servers must meet minimum hardware requirements provided by New orld Systems. s Suggested minimum: IOOMB Ethernet Network. IOM CATS Ethernet Network may have less than adequate response time. Further consultation would a required to assess your network. ° Does not include any required third party hardware r software unless specified in Section C of this proposal. s May require a "Serial-to-Ethernet" converter for mul iple PSAPs (not included in this proposal). e Customer is responsible for obtaining the necessary tale approval and any non-New World hardware and software. ' Currently supporting Motorola, Data Radio (DMP & IP), CDPD, EDACS, CDMA, GPRS, 802.11 and Electrocom Mobile Communication solutions only. s Requires 3rd party GPS hardware. v Budgeting estimate for laptops: $8, 000 for ruggedize includes laptop, external modem mounted in vehicle and mounts; pricing estimates do not include installa ion of mounts. 10 Customer must provide magnetic stripe encoding for at. Also, pricing does not include required 3rd party equipment or hardware. " All third party software or third party databases inter acing with AJL Server must present data in a GJXML /GJXDMformat. 1 z Prices assume that all software is licensed. 'j Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. 14 Currently supporting Motorola, Data Radio (DMP & P), CDPD, EDACS, CDMA, GPRS, 802.11 and Electrocom Mobile Communication solutions only. 15 The Mobile Upload software provides for the automat d upload of New World's Law Enforcement Field Reporting data over Customer's mobile data network. Customer is responsible for obtaining from their mobile vendor, the written definition and documentati n of the optimal (mobile message) record size to upload laptop data over the mobile network to be use .This definition must be received within thirty (30) days of this Agreement being executed. 16 Budgeting estimate for laptops: $8,000 for ruggedized includes laptop, external modem mounted in vehicle and mounts; pricing estimates do not include installation of mounts. CONFIDENTIAL Agreement 010908a black.doc Page 16 of 49 City of Miami Beach, FL Exhibit A /LICENSED STANDARD SOFTWARE AND FEES 2. License Fee Pavment Schedule for Licensed Standard Software and Documentation The payments for Licensed Standard Software are covered under the Cost Summary and Payment Schedule in Exhibit AA. ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE PRICING VALID THROUGHdANUARY31.2008 CONFIDENTIAL Agreement 0109o8a black.doc Page 17 of 49 City of Miami Beach, FL EXHIBIT B PROJECT MANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES Proiect Management Services New World shall act as Project Manager to assist Customer's management in implementing the Exhibit A software. This responsibility will include documenting, coordinating and managing the overall Implementation Plan with Customer's management and the Customer Liaison. Project Management Services include: a) a summary level Implementation Plan; b) a detail level Implementation Plan; c) revised Implementation Plans (if required); d) monthly project status reports; and e) project status meetings • a project review (kickoff) meeting at Customer's location • progress status meeting(s) will occur during implementation via telephone conference or at Customer's location; and • a project close-out meeting at Customer's location to conclude the project. f) New World consultation with other vendors or third parties. To implement the Exhibit A applications, the Project Management fee will be 125 000. All plans listed under items a), b) and c) above to be approved by Customer Project Manager. 2. Implementation and Training Sunuort Hours Recommended It is recommended that appropriate support hours are allocated for all Licensed Standard Software listed in Exhibit A to insure successful implementation of and training on each application package. Based on the Licensed Standard Software listed on Exhibit A, 1,680 hours of New World implementation and training support services have been allocated. Avoiding or minimizing custom or modified features will aid in keeping the support costs to the amount allocated. Customer agrees to reimburse New World for support trips canceled by Customer less than ten (]0) days before the scheduled start date to cover New World's out-of-pocket costs and lost revenues. The recommended implementation and training support services include: a) implementation of each package of Licensed Standard Software; b) Customer training and/or assistance in testing for each package of Licensed Standard Software; and c) tailoring of Licensed Standard Software by New World technical staff and/or consultation with New World technical staff. The project management, implementation and training support services are performed at Customer's premises and/or at New World national headquarters in Troy, Michigan (e.g., portions of project management are performed in Troy). 3. 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 third party product costs. Whenever possible, this work will be done remotely, resulting in savings in travel costs. If on-site installation and training is required, Customer will be responsible for the actual travel costs. Installation includes the following interfaces with these corresponding fees. CONFIDENTIAL Agreement 010908a black.doc Page 18 of 49 City of Miami Beach, FL Exhibit B /PROJECT MANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES a) Operating System Assurance $15,000 b) Interface Installation Fees 24,000 - 911 Interface - FroQA for EMD Interface - Netclock Interface - State/NCIC - Zetron Encoder Interface c) Geo-File Implementation 8,000 d) Data File Conversion Analysis and Assessment 2,500 e) RS/6000 Installation Support (2 systems)* 5,000 TOTAL INTERFACE INSTALLATION SERVICE FEES ..........................................$Q. *RS/6000 Installation and Support includes: Standard system procedure; RS/6000 to MDT/MCT (data management; Workflow/process of implementing mobile communications; External consideration; and Ongoing systems administration including updates, backups database ver f cation, forms creation, etc.). New World to support Customer in day-to-day operations for disc space management, log backups, data backups and user operations. All hardware maintenance to be supported by IBM with New World assistance. New World's implementation services are to assist and train Customer in preparing their GIS mapping data for use with the Licensed Standard Software. Customer must provide an accurate GIS street centerline layer in an industry standard file format (ESRI Shape Files). Customer is responsible for having clearly defined boundaries for Police Beats, EMS Districts and Fire Quadrants. New World will assist Customer to create and/or import map layers representing the Police/EMS/Fire boundaries. New World is not responsible for GIS data corrections, cleansing or accuracy. 4. Suanort Service Fees Estimate The 1,680 hours of installation and training support services cost has been calculated using a rate of $130 per hour. Additional services are also available at the rate of $130 per hour. This rate is protected for two years from the date New World executes this Agreement. After two years, Customer shall pay the then-current hourly rate for all Exhibit B support services rendered. Based on the services suggested above, the Project Management, Installation and Training Support Services and Interface Installation Services costs will be a total of $397,900. (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 for Installation and Training up to but not exceeding four (4) hours per Customer visit.) New World agrees to use coach fare airline tickets and Customer recommended moderately priced lodging. New World shall use every effort to avoid unreasonable travel and living costs during the peak tourist season and will use alternate airports and lodging, where practical. Travel costs are not to exceed $79,000 without Customer's prior written approval. 5. Additional Services Available Other New World services maybe required or requested for the following: a) additional software training; b) tailoring of Licensed Standard Software by New World technical staff and/or consultation with New World technical staff; c) New World consultation with other vendors or third parties; CONFIDENTIAL Agreement 010908a black.doc Page 19 of 49 City of Miami Beach, FL Exhibit B /PROJECT MANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES d) modifying the Licensed Standard Software; e) designing and programming custom software; and f) maintaining 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). 6. Pavments for Proiect Management Services The payments for Project Management Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. 7. Pavments for Interface Installation Services The payments for Interface Installation Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. 8. Pavments for Installation and Trainine Suoaort Services and Travel Costs The payments for installation and training support services and all travel costs are covered under the Cost Summary and Payment Schedule in Exhibit AA. 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 WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE. CONFIDENTIAL Agreement 010908a black.doc Page 20 of 49 City of Miami Beach, FL EXHIBIT C STANDARD SOFTWARE MAINTENANCE AGREEMENT This Standard Software Maintenance Agreement (SSMA) between New World Systems Corporation (New World) and City of Miami Beach, Florida (Customer) sets forth the standard software maintenance support services provided by New World. 1. Warranty Period and Service Period The warranty period shall begin on the delivery date of the Licensed Standard Software and end on 12/31/08. This SSMA shall remain in effect for a period of five (5) years beginning on 01/01/09 (the start date) and ending on the same calendar date five (5) years after the start date. Customer shall have the option of adding years six (6) and seven (7) at a cost of $200,000 per year. 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. (Eastem Time Zone); and e) invitation to and participation in user group meetings. f) Emergency 24-hour per day telephone support, for all Aegis CAD applications, seven (7) days per week for Licensed Standard Software. Normal service is available from 8:00 a.m. to 8:00 p.m. (Eastern Time Zone). After 8:00 p.m., the Aegis CAD phone support will be provided via beeper and a New World support representative will respond to service calls within 30 minutes of call initiation. g) Includes integration of the ESRI software that is a component of the Exhibit A Licensed Standard Software. Items a, b, and c above will be distributed to Customer on appropriate media or other means. 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. CONFIDENTIAL Agreement 010908a black.doc Page 21 of 49 City of Miami Beach, FL Exhibit C /STANDARD SOFTWARE MAINTENANCE AGREEMENT 3. Maintenance for Modified Licensed Standard Software and Customer 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, or for prior releases of New World's software, then the additional New World maintenance or support services provided shall be billed at the then-current Exhibit B hourly fees plus reasonable expense. 4. Billin Maintenance costs will be billed annually, beginning on 01/01/09 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, 90 days after it is delivered to 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. 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). Anon-warranty request is handled as a billable Request For Service (RFS) (see Exhibit B). (a) Priority 1: An Error, Defect or Malfunction which renders the CAD Licensed Standard Software inoperative; or causes the Software to fail catastrophically. After initial assessment of the Error, Defect or Malfunction by a New World Call Center analyst, if required, New World will assign a qualified product technical specialist(s) within 3 hours, to diagnose and correct the Error, Defect or Malfunction. New World will provide ongoing efforts and communication about the status of the correction until the CAD Licensed Standard Software is restored to operational status. If a Priority 1 defect remains unresolved for a period of 24 hours, New World will provide on-site technical assistance at Customer's location without delay; unless both parties agree otherwise. CONFIDENTIAL Agreement 010908a black.doc Page 22 of 49 City of Miami Beach, FL Exhibit C /STANDARD SOFTWARE MAINTENANCE AGREEMENT (b) Priority 2: An Error, Defect or Malfunction which substantially degrades the performance of the Software, but does not prohibit the Customer's use of the Licensed Standard Software. New World will exercise all commercially reasonable efforts to include a Fix or patch for the Error, Defect or Malfunction in the next Software maintenance release, which are normally provided every 30 - 60 days. (c) Priority 3: An Error, Defect or Malfunction which causes only a minor impact on the use of the Licensed Standard Software. New World may include a Fix or Patch in the next Licensed Standard Software major release. Customer may contact the following New World resources for management level issue resolution escalation: Aegis Product Manager, currently Erin Miller Vice President of Aegis Solution Consulting, currently Sandro Viselli Vice President of Aegis Professional Services, currently Mark Dvorak 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. Maintenance Costs for Licensed Standard Software Packa es Covered for MSP Servers 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: Anulication Packages 1) Aegis/MSP Combined Multi-Jurisdiction LE/Fire/EMS CAD 2) Additional Aegis/NISP Software for Computer Aided Dispatch 3) AegislMSP Third Party CAD Interface Software 4) Aegis/MSP Public Safety State/NCIC Interface Software 5) Base Message Switch to State/NCIC 6) Additional Aegis Software for RS/6000 Message Switch 7) Aegis Mobile Integration Software 8) Aegis/MSP Mobile Management Server Software 9) Aegis Law Enforcement Mobile Unit Software 10) Aegis Fire Mobile Unit Software 11) Aegis Justice Link Interface Server 12) Site License 13) Aegis/MSP Single Jurisdiction Base Law Enforcement Records 14) Aegis/MSP Federal and State Compliance Reporting for LE Records 15) AegislMSP Fire Records Software Base Package 16) Federal and State Compliance Reporting for Fire Records 17) Additional Aegis Software for RS/6000 Message Switch 18) Aegis/MSP Mobile Management Server Software 19) Aegis Law Enforcement Mobile Unit Software 20) Aegis Fire Mobile Unit Software NEW WORLD LICENSED STANDARD SOFTWARE LIST COST Number of Modules 17 2 4 3 3 2 2 5 6 N/A 14 1 12 1 1 3 5 1 $1,292,250 CONFIDENTIAL Agreement 010908a black.doc Page 23 of 49 City of Miami Beach, FL Exhibit C /STANDARD SOFTWARE MAINTENANCE AGREEMENT Annual Maintenance Cost (S-Year Plan, Billed Annuall Wan anty Period Thru 12/31/08 (Includes 24/7 support for all applications) Year 1 $100,000 -due 01/01/09 (Includes 24/7 support for all applications) Year 2 $120,000 -due O1/O1/10 Year 3 $140,000 -due O1/O1/11 Year 4 $160,000 -due 01/01/12 Year 5 $180,000 -due 01/01/13 Year 6 $200,000 -due 01/01/14 (These years are optional) Year 7 $200,000 -due O1/O1/15 (These years are optional) ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE. CONFIDENTIAL Agreement 010908a black.doc Page 24 of 49 City of Miami Beach, FL 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: Citv of Miami Beach Customer Name Authorized Signature of Customer: Located At: 1700 Convention Center Drive Miami Beach, FL 33139 Name (Please Print or Type) Title Signature In exchange for the permission to use or have access to New World proprietary 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: 1. No copies in any form will be made of New World proprietary or confidential information without the expressed written consent of New World's President, including without limitation, the following: a) Program Libraries, whether source code or object code; b) Operating Control Language; c) Test or Sample Files; d) Program Listings; e) Record Layouts; f) All written confidential or proprietary information originating from New World including without limitation, documentation, such as user manuals and/or system manuals; and/or g) All New World Product Bulletins and/or other New World Product related materials. 2. New World software, New World documentation, or other proprietary or confidential information 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. If it is determined that the money damages caused by the undersigned's failure to comply with the foregoing terms are difficult to ascertain, 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: CONFIDENTIAL Agreement 010908a black.doc Page 25 of 49 City of Miami Beach, FL 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 Agreement 010908a btack.doc Page 26 of 49 City of Miami Beach, FL EXHIBIT F DATA FILE CONVERSION ASSISTANCE New World will provide conversion to Customer to help convert the existing data files specified below. If additional files are identified after contract execution, estimates will be provided to Customer prior to New World beginning work on those newly identified files. All data conversion issues will be tracked in an Issue List. General 1. This conversion effort includes data coming from one unique database or source, not multiple sources. 2. No data cleansing, consolidation of records, or editing of data will be part of the data conversion effort. Any data cleansing, removal of duplicate records, or editing must take place by Customer prior to providing the data to New World. New World Responsibilities 1. New World will provide the data conversion programs to convert Customers data from a single data source to the New World Licensed Standard Software for the specified files that contain 500 or more records. 2. New World will provide Customer up to 2 test sets of the converted data. Additional test sets requested may/will require additional conversion costs. 3. As provided in the approved project plan for conversions, New World will schedule a conversion analysis trip and a separate data conversion testing trip to Customer's location. The conversion testing trip will be part of delivering the conversion programs to Customer. 4. New World will create and provide Customer with a conversion design document for signoff prior to beginning development work on the data conversion. No conversion programming by New World will commence until Customer approves this document. Customer Responsibilities 1. Up to 9 discrete data files from Customer's current database are included in this conversion. Customer will provide a list of discrete data files with descriptions of fields or data elements in each file. 2. Data will be submitted to New World in EBCDIC or ASCII format with a fixed field, fixed record length and fixed block format, with coma delimiters on the following media types: DVD, CD, 3 '/2 inch disk, or 8 mm tape. 3. Data files submitted must include an accurate count of records contained in the file. Customer understands that files or tables containing less than 500 records or table entries will not be converted. 4. A data dictionary (data descriptors) containing all data elements must be provided to New World for each file submitted with the media. 5. As provided in the project plan for conversions, Customer will provide a dedicated resource in each application area to focus on conversion mapping and testing. This includes dedicating a support person(s) whenever New World staff is on site regarding conversions. Roughly a one to one ratio exists for Customer commitment and the New World commitment. Customer understands that thorough and timely testing of the converted data by Customer personnel is a key part of a successful data conversion. 6. Customer agrees to promptly review and signoff on both the conversion design document, and on the final conversions after appropriate review. CONFIDENTIAL Agreement 010908a black.doc Page 27 of 49 City of Miami Beach, FL Exhibit F /DATA FILE CONVERSION ASSISTANCE Files to be converted: Master Files (From a single source) Cost Estimated Record Count • Master Name (Jackets) $8,000 • Master Property includes Property and Evidence) $3,000 • Master Vehicle $3,000 CAD/RMS (From a single source) Estimated Record Count • CAD Incident /Call for Service $9,000 • Cases (includes Case Management and Crime Scene) $12,000 • Narrative $5,000 Customer Source Data Description Estimated Record Count • Building Fire Pre-Plans $8,750 • Tickets /Citations $8,750 • Combat Rescue (FRMS) $25,500 Customer Investment New World agrees to provide the above data conversion services for a fixed cost of $83,000. The payments for Data File Conversion Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. 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 Agreement 010908a black.doc Page 28 of 49 City of Miami Beach, FL Exhibit F /DATA FILE CONVERSION ASSISTANCE Optional Files to be converted: (Not included in fixed costs above.) Customer may elect to proceed with some or all of the data file conversions with written notice to New World. Customer Source Data Description 1. Bicycle Registration 2. Message Center (Additional Narrative Conversion) 3. Bookings 4. Internal Affairs (Additional Cases Conversion) 5. VISA Visual Identification Artist 6. Police Training System 7. Patrol Statistics 8. TOW System Data Source Costs SQL Server RDBMS $ 3,500 SQL Server RDBMS $ 5,800 SQL Server RDBMS $ 9,500 LA Pro $ 14,500 SQL Server RDBMS TBD Training TRAK TBD Paradox TBD SQL Server RDBMS TBD CONFIDENTIAL Agreement 010908a btack.doc Page 29 of 49 City of Miami Beach, FL EXHIBIT G CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS /MODIFICATIONS AND / OR CUSTOM SOFTWARE 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 defined in the 2(b)(I) procedure below. Customer may, at its option, direct New World to create any of the following modifications. Customer's project manager will provide a written authorization for the specific modifications wanted prior to any work being commenced by New World or costs incurred by Customer. (A) Enhancements /Modifications to Exhibit A Software: RFP Reference Descri tion of Software Enhancement Hours Estimated Cost Page Item 2.28.0 Indicate the block ran es at the intersection for both streets. 40 $3,490 Color code calls to indicate the type of response required (i.e. police 31 2.48 calls to be color coded blue, fire calls in red, etc.) as defined by the 24 $2,094 S stems Administrator. 33 $.O.D Display units engaged in traffic stops to be displayed on a color status 24 $2 094 monitor and color coded to denote that the are on a traffic sto . , 34 6.12 Ability to create a watch order from an existing call without re- 40 $3 490 enterin all the data. , When an arrest is made which clears several cases, the system must be able to associate the arrest with multiple cases without having to re- 1.33.2.L enter the arrestee on each case. When searching these cleared cases, 40 $3,490 the system must show the arrestee as being associated with that articular case. 56 1.33.2.5 The system shall produce/print the county Arrest Form and 80 $6 980 continuation on blank a er if needed. , Field Based Reports Customization: Incorporate 29 custom reports/forms 320 $32,000 TOTAL: 568 $53,638 CONFIDENTIAL Agreement 010908a black.doc Page 30 of 49 City of Miami Beach, FL Exhibit G /CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE (B) Custom Software /Interfaces 2. (1) Motorola Centracom Gold Elite Radio Interface: $12,000 Re uires urchase of Motorola SDK not included With New World providing consultation, Customer is responsible for obtaining technical contacts and/or technical speciftcations from the third parties involved. Methodolo~v to Provide Enhancements and/or Custom Software a) Definition of New World's Responsibility This project includes the following activities to be performed by New World. (1) Review of required features with Customer. Only items. identified in Paragraph 1 above will be provided in this implementation plan. (2) Preparation of Software Specifications Design Document (SSDD) to include: • menu samples • screen samples • report samples (3) Programming and programming test. (4) On-site training, testing and/or other support services using Exhibit B rates and fees. For modification requiring over fifty (50) hours of work, New World utilizes a design document procedure [see 2(b)(1) below]. For smaller modifications, New World uses a Request For Service (RFS) procedure. Both procedures are reviewed with Customer at apre-installation planning meeting. The RFS procedure utilizes a form with a narrative description and supporting documentation if applicable to define the work to be done. b) Implementation Schedule Activity Tareeted Time Period (1) Complete Design Review or RFS Procedure with Customer To be determined 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. (2) New World submits first draft of SSDD or RFS. To be determined (3) SSDD or RFS acceptance and sign-off by Customer (no To be determined programming will be done by New World until the formal sign- off and Customer's authorization to proceed in writing). CONFIDENTIAL Agreement 010908a black.doc Page 31 of 49 City of Miami Beach, FL Exhibit G /CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE (4) New World completes programming from SSDD or RFS and To be determined provides modified software to Customer. (5) Software Modification Acceptance Test To be determined c) Customer's Responsibility Customer's responsibilities are additionally defined 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. Cost and Pavment for Modifications The cost for the enhancements and/or custom software is $65,638 and is to be paid as follows: The payments for Software Enhancement Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. Note: Where applicable, travel costs for New World employees to complete the tasks for Exhibit G services are billed under the provisions of Exhibit B services. All travel to be mutually agreed upon by Customer and New World. Optional Custom Software Modifications: (Not included in fixed costs above. Customer may elect to proceed with some or all of the modifications written notice to New World. RFP Reference Hours Estimated Descri tion of Software Enhancement Cost Page Item Provide a means of allowing the call taker to enter an alarm number or 30 2.42 name and have the call type, location, address and phone number filled 24 $2,094 in automaticall . 31 2 49 Alarm central monitoring computer interface: . Accept calls from an alarm central monitoring computer and generate 80 $6,980 a CAD call automaticall for the alarm. System shall provide information regarding the processing time of the 41 14.4 call taker; i.e. seconds between time call is received (phone is 60 $5,235 answered) until call is sent to dispatcher which is captured from an ACD Automatic Call Distribution s stem interface. CONFIDENTIAL Agreement 010908a black.doc Page 32 of 49 City of Miami Beach, FL Exhibit G /CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE 1 33 3 This subsystem shall allow for the registration of bicycles. The 40 $3 490 . . registration shall include the following fields. , -Email addresses with abilit to mass email This subsystem shall allow for the registration of bicycles. The registration shall include the following fields. 1.33.3 -City of purchase 16 $1,396 -Store name - Store address - Date of sale/transfer The system must print and utilize bar code labels and portable reader(s) for property management including the entry, reading, tracking movement, disposition of all property, etc. These categories should include: 65 1.33.15.1.D - E"try' 100 $8 725 -Status change , -Date of movement -Inventory - Location - Location history (movement of items) - General 66 1.33.15.2 The system must provide an employee disbursement template for 80 $6 980 disbursin roe to new/reassi ed em to ees. , NCIC/FCIC (CJIS) Interface G) This interface software shall allow for multiple communication 67 1.33.19.G & H protocols. 120 $10,469 H) Queries to the NCIC (State Gateway) shall also include like searches of the local data base. Upon entering "base course information" fora "new" course, the system must automatically perfonn a duplicate course check and present the user with a display of any possible duplicate base course records that have already been entered. If the user identifies the current 73 1.33.24.B course being entered as a duplicate of a course that has already been 32 $2 792 entered in the system, the user shall have the option of making the , can-ent course being entered as another "course sequence" of the original base course record. The system should utilize such factors as course name and total hours in identifying possible duplicate base course records. The system must provide for the ability to maintain, track and report on information pertaining to the costs associated with employee attendance and travel at a training course. System must provide for the 75 1.33.24.K entry of the following information for each employee attending each 12 $1,047 training course: - Source of funds (training trust fund, DUI grant, confiscated funds, etc. . Search/Query -Users shall: -Generate reports showing which employees have not attended a 76 1.33.24.0 specific training course and this report should be able to be attached to 60 $5,23$ email for others to view. This report must be able to separate sworn from non-sworn em to ees. 76 1.33.24.0 Search/Query -Users shalt: 120 $10 469 - Transfer rior trainin records data into the new subs stem. , CONFIDENTIAL Agreement 010908a black.doc Page 33 of 49 City of Miami Beach, FL Exhibit G /CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE In an effort to maintain a "paperless" philosophy the module should 77 1.33.25.1 make use of a pen based signature application for the "signing in" and 40 $3,490 "si in out" of ro ert . The system must provide the ability to maintain additional elements if the property item is a firearm: - Caliber 79 1.33.25.1.K -Barrel length -Finish 12 $1,047 -Model - Rendered Safe (Yes/No) - T e of firearm Pick-List 80 1.33.25.1.HH Pmvide the ability to compare property records (at time of entry) with 120 $10 469 previous property records (i.e. pawned, impounded, stolen) and a link , to Miami-Dade Coun awn sho information. 80 1 33 25 1 KK Provide the ability to mass update case numbers that meet specific Included with item . . . . criteria, with the appropriate information. This will be used for 1.33.25.1.HH. firearms destruction, narcotics destruction and confiscated currenc . Must include reports with 90 day status/disposal due, 5 day evidence out without return, audit trail tracking, aging evidence, inventory check and history. 81 1.33.25.2.E Note: The proposed solution partially complies with this requirement. 60 $$,23$ The system includes 90 day status/disposal due, inventory check and history; 5 day evidence can be provided through a modification to standard software; audit trail and a in evidence are not available. Audits/Security. The software: C) Must automatically generate a monthly report of at least five (5) 1.33.25.3.C&D items for auditing purposes. 40 $3 490 D) Must automatically generate a notice for all days that the random , report does not print, stating there will be no random report issued for that da . Dispostions. The software: A) Must provide an autorrtated property/evidence aging function which tracks the length of time property is held and notifies officers electronically thata disposition is now due. This notice will list the cash amount for cash items. B) This automated function will also include a second electronic notice to the officers if the dispositions aren't answered in a specified time frame. 1.33.25.4.A-D 120 $10,466 C) The last step of this automated function will include an electronic letter to the officer's commander for any dispositions and second notices that are not answered in a specified time frame. D) Must provide a report listing all letters sent to officers and commanders with no reply. This listing will include the case number, date impounded, date disposition printed to the officer, date of the second notice to officer, date of letter to the commander and officer's name. CONFIDENTIAL Agreement 010908a black.doc Page 34 of 49 City of Miami Beach, FL Exhibit G /CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE The system shall track the following: 90 1.6.1 -The system should flag conflicting schedules (i.e. unit, classroom and 20 $1,745 instructors . Crime Scene Subsystem The Proposer will provide a means to enter crime scene reports and any other information necessary by the Crime Scene Unit. This information will be tied to the MLI, MNI, MVI if applicable, and the 62 1.33.12 offense/incident reports. This system should have the ability to expand the selection criteria in the future by user-defined categories. Entry 400 $40,000 will be permitted at any PC or laptop dependant upon security profile and passwords. The following will be contained in the file: -Latent Fingerprint Evaluation/Comparison Report (see RFP for full list) - Crime Scene Re ort see RFP for full list TOTAL: 1,556 $140,854 CONFIDENTIAL Agreement 010908a black.doc Page 35 of 49 City of Miami Beach, FL EXHIBIT H ACCEPTANCE TESTING Each application of Licensed Software shall be deemed to have been accepted upon the successful completion of either Criteria 1 or Criteria 2 (listed below) whichever occurs first. Acceptance Testing is successful under either Criteria 1 or Criteria 2 unless the Licensed Software application contains a warranty defect which substantially impairs the value and Customer's use of the Licensed Software. Any claimed defects must be documented in writing as set forth in Exhibit C. Criteria 1: Using Exhibit B support service hours, New World shall assist Customer in conducting the following software Acceptance Test. Following published specifications using established procedures and controls, the test criteria includes: 1. the successful entering and editing of a representative sample of transactions; 2. the successful processing of a representative sample of file maintenance transactions for the master file transactions; 3. the successful generation of standard output reports; and 4. the successful generation of UCR Report accepted by State of Florida. Testing under Criteria 1 may be completed before Customer has gone "live" on the application. If Criteria 1 is used, Customer agrees to provide the requisite resources to timely complete the Acceptance Test procedure. If Customer unreasonably delays the start of the Criteria 1 test procedure for more than fourteen (14) calendar days (to be extended to sixty (60) days as required for UCR) beyond the designated test date, then successful software acceptance shall be deemed to have occurred for that application of Licensed Software on the fifteenth (15"') day after the designated test date. Criteria 2• When 30 calendar days have passed from the time when any four of the five following Exhibit A applications are in daily "live operational use" by Customer, then the Project Completion Payment from Exhibit AA is due. • Aegis Combined Law Enforcement/Fire/EMS CAD • Aegis Mobile Messaging • Aegis Mobile Field Reporting • Aegis Law Enforcement Records Software Base Package • Aegis Fire Records Software Base Package The Project Completion Payment does not apply if any of the above five applications cannot be used by Customer in a "live mode" due to a substantial documented deficiency that was not addressed by New World. CONFIDENTIAL Agreement 010908a black.doc Page 36 of 49 City of Miami Beach, FL EXHIBIT I SOFTWARE PERFORMANCE TEST CRITERIA New World represents that the Exhibit A Licensed Standard Software will provide satisfactory performance to satisfy the current processing requirements of Customer. This representation is conditioned on current master file sizes, current transaction volumes, and reasonable history retention requirements. It is also conditioned upon Customer's agreement not to add other applications in addition to those listed on Exhibit A, and not to use any third party software products or hardware in a way that impacts software performance. This representation is further conditioned upon Customer balancing the computer system properly, including but not limited to, backups, file purges, tuning the system as required, and/or any other items that may impact performance. Satisfactory performance is defined as average response time of 2 seconds or less in over 80% of the input or inquiry transactions during any measured four hour period; plus an average response time of 5 seconds or less in over 98% of the input or inquiry transactions during any measured four hour period. Given the above definition, should the Exhibit A software not perform satisfactorily, then Customer shall notify New World in writing and give New World 30 days to determine if the unsatisfactory performance is related to New World products or is related to other factors not part of the New World software (see examples above). New World shall have unrestricted access to the Computer during the 30-day correction period and shall be able to make any adjustments necessary to improve system performance. New World shall document adjustments made and notify Customer in writing of the adjustments. If requested by Customer, and using Exhibit B support services, New World shall train Customer on how to make adjustments. After 30 days, if the system performance has not improved, and should the unsatisfactory performance be attributable solely to the New World software, then New World shall provide additional computer capacities (memory, disk storage) at New World's cost to improve the performance. The additional computer capacities will be added within 90 days of the 30-day correction period ending. For purposes of this software performance section, any New World time involved in selecting equipment, interfacing software or hardware, tuning or balancing the system, resolving problems, and/or other activities performed on Customer's behalf to initially start up or improve hardware or software performance will be performed using Exhibit B support service guidelines and fees. As defined above, given written notice of software performance deficiencies by Customer, the New World time spent during the 30-day correction period to evaluate the alleged deficiencies will not be billable to Customer unless New World can document and demonstrate that the alleged deficiencies are not due to deficiencies of the Exhibit A software, in which case the time spent by New World during the 30-day correction period would be billed to Customer. The software performance representation set forth in this Exhibit expires two years from the date any four major applications (e.g., CAD, Law Enforcement Records, Fire Records, Mobile or Field Reporting) have gone into "live use". CONFIDENTIAL Agreement 010908a black.doc Page 37 of 49 City of Miami Beach, FL EXHIBIT J STATEMENT OF WORK (SOW) Placeholder for Statement of Work. CONFIDENTIAL Agreement 010908a black.doc Page 38 of 49 City of Miami Beach, FL EXHIBIT K OPTIONAL ITEMS Customer may license the following software modules at the indicated prices for up to forty-eight (48) months from the date of execution of this Agreement. New World services will be provided at rates then current at time of purchase, as qualified in Exhibit B. Third Party products or services will be provided at prices in force by Third Party at the time of purchase and subject to New World's ability to acquire those products/services on Customer's behalf. - Bicycle Registration 10,000 - Bookings 12 000 - Case Management 10 000 - Equipment Tracking 12,000 - Field Investigations 10,000 - Gang Tracking 12 000 - Permits (development) 30,000 - Pawn Shops 10 000 - Property Room Bar Coding 10,000 LAW ENFORCEMENT RECORDS 2. Aegis/MSP Third Party LE Records Interface Software4 - APS Ticket Writer Interface 20,000 ADDITIONAL PUBLIC SAFETY SOFTWARE 3. Aegis/MSP Public Safety State/NCIC Interface Softwares - On-Line Pawn Shop Check Interface to State/NCIC 11,000 - On-Line Property Checks Interface to State/NCIC 11,000 4' Aegis/MSP Data Analysis/Crime Mapping/Management Reporting - Base with Three Applications (CAD/RMS/Fire) 46,000 5. Aegis/MSP Imaging Software - Public Safety Line Ups/Mug Shots c 29,000 - Digital Imaging ~ CONFIDENTIAL Agreement 010908a black.doc Page 39 of 49 City of Miami Beach, FL LAW ENFORCEMENT RECORDS 1. Additional Aegis/MSP Software for Law Enforcement Records - Activity Reporting and Scheduling 10,000 -Alarm Tracking and Billing 10,000 Exhibit K /OPTIONAL ITEMS MOBILE SOFTWARE MOBILE SOFTWARE ON THE RS/6000 6. Additional Aegis® Software for RS/6000 Message Switch -New World CAD Interface for Aegis MSP (Uplift to 300 users) 5,000 - Mobile Upload Software (Uplift to 300 users) 15,000 MOBILE SOFTWARE ON THE MSP Server 7. Aegis® Mobile Integration Software - MDT/MCT Base CAD/RMS Interface (Uplift to 300 users) 8,000 MOBILE MANAGEMENT SERVER 8. Aegis/MSP Mobile Management Server Software (Uplift to 300 users) - Base CAD/NCIC/Messaging N/C - Field Reporting 5,000 - Field Reporting Data Merge 1,000 CLIENT SOFTWARE 9. Aegis® Law Enforcement Mobile Unit Software (100 Units) LE State/NCIC via Switch LE CAD via Switch APS Ticket Writer Interface (275 units) LE Field Reporting (Federal Standards) The following 4 New World Reports are included: - Incident (1 form) - Case (1 form) - Arrest (1 form) - Supplement (1 form) LE Field Reporting Compliance $500 ea. $750 ea. $150 ea. $1,000 ea. $200 ea. $50,000 75,000 41,250 100,000 20,000 CONFIDENTIAL Agreement o10908a black.doc Page 40 of 49 City of Miami Beach, FL Exhibit K /OPTIONAL ITEMS LE Accident Field Reporting $1,000 ea. 100,000 The following New World Report is included: - Accident (1 form) LE Accident Field Reporting Compliance $300 ea. 30,000 Mobile Upload of Field Reports $600 ea. 60,000 Drivers License Mag Strip Reader Interface $200 ea. 20,000 Mugshot Image Download $200 ea. 20,000 In-Car Mapping $400 ea. 110,000 Subtotal $5,300 ea. 626,250 Less Laptop Software Volume Discount -425,850 TOTAL LAPTOP SOFTWARE AEGIS JUSTICE LINK (AJL) OPTIONS9 10. Aegis Justice Link Interface Server at a New World Site (MSP) a. Third Party Software Product or Third Party Database Export Gang Information to 3rd party gang applications HANDHELD MOBILE io,u,~z 11. Network Server Software Base* -have existing NWS Mobile - State/NCIC -NWS RMS -Names Inquiry -NWS RMS -Property Inquiry (Release 2) -NWS RMS -Vehicle Inquiry (Release 2) 13. CAD Integration 14. MSP Database Server Software Database Server Manager 200,400 12,000 15,000 15,000 10,000 CONFIDENTIAL Agreement 010908a black.doc Page 41 of 49 City of Miami Beach, FL Exhibit K /OPTIONAL ITEMS 15. Client (Handheld Unitl Licenses (1 Unitl - State/NCIC Inquiries and NWS RMS Inquiries - CAD/Messaging Integration NEW WORLD STANDARD SOFTWARE LICENSE FEE LESS DEMONSTRATION SITE DISCOUNT TOTAL SOFTWARE LICENSE FEE 13•'4 $400 ea. $600 ea. 400 600 $540,400 (195,787) *Project Management services not required if combined with initial phase (CAD/RMS/FRMS/Mobile) of the project. If implemented at a later late, some PMfees will apply. 2. 120 hours of Implementation and Training Services at $130/hour to include, as required: - Software Tailoring and Set Up -User Education and Training - Other Technical Support 15,600 CONFIDENTIAL Agreement 010908a black.doc Page 42 of 49 City of Miami Beach, FL 1. Project Management Services as Required: N/C* -Project Management - Overall consultation and communication - Monthly status reports and project updates throughout the duration of the project - Implementation Plan Exhibit K /OPTIONAL ITEMS 3. Windows 2003 Systems Assurance -Relocation Services - Back up entire system - Physical re-location of backup (redundant) server system to new backup/disaster recovery facility - Consult on WAN connectivity between sites - Evaluate and verify network connectivity, available bandwidth, and latency - Verify and re-configure IP/subnet/domain configuration - Re-establish cluster environment - Test and verify *Relcoation serices will not be required if combined with initial phase (CAD/RMS/FRMS/Mobile) of the project. If implemented at a later late, Relocation fees will apply. 4. Interface Installation Service Fees: In-Field Support (includes set-up and training): - APS Ticket Writer Interface TOTAL SUPPORT SERVICES ITEM ~ DESCRIPTION I. GIS Software (ESRI)16 Mobile - Mobile In-Car Mapping (300 units) 100 ea. 30,000 2. APS Ticketing and Citations (275 units) Virtual Partner Engine 5,000 QuickData (RMS) 7,500 QuickTicket 225 ea. 61,875 Zebra RW420 Printer 975 ea• 268,125 Zebra RW420 Cable (USB) 23 ea. 6,325 Zebra Thermal Paper 142 ea• 284 APS Project Management 3,719 5,000 6,000 INVESTMENT $30,000 352,828 CONFIDENTIAL Agreement 010908a black.doc Page 43 of 49 City of Miami Beach, FL Exhibit K /OPTIONAL ITEMS 4' Hardware, System Software & Services Workstations (8) -Emergency Operations Center 15,928 g, Handheld hardware (per unit cost) 599 TOTAL THIRD PARTY COSTS c c ~ ITEM ~ DESCRIPTION ~ INVESTMENT 1. TRAVEL AND LIVING EXPENSES (Estimate) Estimated 5 trips at $1000 per trip. $5,000 CONFIDENTIAL Agreement 010908a black.doc Page 44 of 49 City of Miami Beach, FL Exhibit K /OPTIONAL ITEMS One-Year Warranty from Date of Delivery NC Year 1 SSMA $45,000 Year 2 SSMA 55,000 Year 3 SSMA 65,000 Year 4 SSMA 75,000 Year 5 SSMA 90,000 2. APS Maintenance (Per Year Cost) 13,388 NOTE: In the event Customer does not license all of the optional software at one time, the following SSMA rates (%) will be used to calculate SSMA cost based on the list cost of the Licensed Standard Software. One year warranty from date of delivery Year 1 of SSMA 8.3% Year 2 of SSMA 10.2% Year 3 of SSMA 12.0% Year 4 of SSMA 13.9% Year 5 of SSMA 16.7% CONFIDENTIAL Agreement 010908a black.doc Page 45 of 49 City of Miami Beach, FL COMBINED STANDARD SOFTWARE MAINTENANCE AGREEMENT 1. (SSMA) (Per Year Cost) Based on a 5-year plan; SSMA to begin at the end of the one-year warranty. Includes 24/7 Support for ali applications. (Includes Exhibit A ESRI Integration for the ESRI software that is part of Exhibit A Licensed Standard Software.) Exhibit K /OPTIONAL ITEMS MSP ENDNOTES ' Personal Computers must meet the minimum hardware requirements for New World Systems' MSP product. Microsoft Windows 2000 or XP is the required operating system for all client machines. Windows 2000/2003 Server and SQL Server 2000 or SQL Server 2005 are required for the Application and Database Server(s). New World provides on-going support for more current versions of Microsoft Windows, such as Vista, as they become more widely used in the industry. z New World Systems MSP product requires Microsoft Windows 2000/2003 Server and SQL Server 2000 including required Client Access Licenses (CALs) for applicable Microsoft products. Servers must meet minimum hardware requirements provided by New World Systems s Suggested minimum: IOOMB Ethernet Network. LOMB CATS Ethernet Network may have less than adequate response time. Further consultation would be required to assess your network. ° Does not include any required third party hardware or software unless specified in Section C of this proposal. S Customer is responsible for obtaining the necessary State approval and any non-New World hardware and software. 6 Requires Pentium PC, Twain 32 Compliant Digital Freeze Frame Video Camera or Digital Camera supplied by Customer. ~ Requires Pentium PC, Twain 32 Compliant flatbed scanner supplied by Customer. a Requires 3rd party GPS hardware. 9 All thirdparty software or thirdparty databases interfacing with AJL Server must present data in a GJXML /GJXDMformat. 10 Requires NCIC connection through New World Systems software to add NCIC to search results. 11 Requires Compaq IPAQ with CDPD modem and PC Expansion Pack and wireless Internet access. 'z Requires JRun 3.1 license. !s Prices assume that all software is licensed. 14 Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. 15 Training and Support Services are billed hourly as used. Travel and expenses are not included as they are billed at actual cost. r6 All Aegis/MSP Customers are required to use ESRI's ArcGIS Suite to maintain GIS data. All maintenance, training and on-going support of this product will be contracted with and conducted by ESRI. (This software must be installed on a non-Aegis workstation.) Customer is responsible for providing GIS data to New World in industry standard ESRI format. CONFIDENTIAL Agreement 010908a black.doc Page 46 of 49 City of Miami Beach, FL N~,~'nrl~ ~'~ :~Ir ~ix~4~ T' ~'ti~ii`tr.~r'r,'nr G~~fu'rtrr (nrN~rrr+tf APPENDIX 1 AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES January 9, 2008 This agreement (Agreement) between City of Miami Beach, Florida (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 1) describes the Third Party products and services that Customer will be obtaining through New World. The Exhibit 1 configuration may be modified by written approval of both parties. It is contemplated that Customer may procure portions of the Exhibit 1 components on their own and not through New World. By their written approval below, Customer authorizes New World to order the Exhibit 1 products for delivery to: City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 The payments for Appendix 1 Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. Customer is responsible for the site preparation and related costs to install the Exhibit 1 products. Customer is responsible for any returned product charge's, including re-stocking and shipping fees, for all Third Party products ordered by New World on the Customer's behalf. Actual and reasonable travel expenses incurred by New World and actual employee travel time up to but not to exceed four (4) hours per Customer visit, are in addition to the Exhibit 1 cost and will be billed weekly as incurred. Any taxes or fees 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. After execution of this Agreement, the Exhibit 1 components and cost may be changed by mutual agreement of both parties. If a change order in the configuration requires additional costs, New World shall notify Customer of the additional costs and with Customer's approval these costs shall be home by Customer. Without such approval, the change order will not be processed. Customer shall or may be required to execute selected Agreements with vendors and New World shall not confirm the ordering of any Exhibit 1 products without Customer's authorized signature on the Agreements. Customer shall receive the benefit of all warranties, services, etc. provided for in the Agreements. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS® CORPORATION (New o d) By, La D. Leinweber, President , Date: ~/ ~ ~l ~~b ~ CITY OF MIAMI BEACH, FLORIDA (Customer) By: ~il~ 'Ab(Jforized Signature z - Title Ma H. 7~,oweJt, May r By: itu 1 ~ a o~ A tuA horized Signature Title Robert Parcher, City Clerk Date: ~~-~y~~~~ a2 /~D ~ 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. ~~ FORM 8~ LANGUAGE ~-FOR 6~CUTION Agreement 010908a black.doc CONFIDENTIAL Page 47 of 49 o e , FL ~ ZZ ~Y ~ ~ n a AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES I, GIS Software (ESRI) CAD/RMS/Fire January 9, 2008 EXHIBIT 1 CONFIGURATION Geo-File Maintenance Software (ESRI) ArcView 9.1 (Single User) * Per workstation cost 2• Diagramming Software (Scene PD) Site License 3' Bar Coding Scanner Kit 4' Signature Capture Hardware 4' AVL Hardware (300 units) USG1oba1SAT MR-350 External Mount GPS Receiver $26,200 $25,000 1,200 28,575 3,650 1,500 45,000 CONFIDENTIAL Agreement 010908a black.doc Page 48 of 49 City of Miami Beach, FL ESRI Notes 1) All Aegis/MSP Customers are required to use ESRI's ArcGIS suite of products to maintain GIS data. All maintenance, training and on-going support of this product will be contracted with and conducted by ESRI. Maintenance for ESRI's ArcGIS suite of products that are used for maintaining Customer's GIS data will be contracted by Customer separately with ESRI. 2) The on-going New World SSMA cost is required for any Aegis software changes related to integration with ESRI software. 3) If a new release of ArcGIS is incorporated into the Aegis software, an associated upgrade fee may be required for the new ESRI software, depending on the potential cost from ESRI; and/or on the scope of effort required to integrate the new ESRI release with Aegis software. 4) Customer will restrict use of the ESRI Software to executable code (used with the Aegis Licensed Standard Software). 5) Customer will prohibit (a) transfer of the ESRI Software except for temporary transfer in the event of computer malfunction; (b) assignment, time-sharing, lend or lease, or rental of the ESRI Software or use for commercial network services or interactive cable or remote processing services; and (c) title to the ESRI Software from passing to any other party. 6) Customer will prohibit the reverse engineering, disassembly, or decompilation of the ESRI Software and prohibit duplication of the ESRI Software except for a single archival copy; reasonable Sublicensee backup copies are permitted. 7) Customer will disclaim, to the extent permitted by applicable law, ESRI's liability for any damages, or loss of any kind, whether special, direct, indirect, incidental, or consequential, arising from the use of the ESRI Software. 8) At the termination of their Agreement (Sublicense) with New World, Customer will certify in writing to New World that it has discontinued use and has destroyed or will return to New World all copies of the ESRI Software and documentation. 9) Customer will comply fully with all relevant export laws and regulations of the United States to assure that the ESRI Software, or any direct product thereof, is not exported, directly or indirectly, in violation of United States law. 10) Customer will prohibit the removal or obscuring of any copyright, trademark notice, or restrictive legend. 11) If New World grants a Sublicense to the United States Government, the ESRI Software shall be provided with "Restricted Rights". CONFIDENTIAL Agreement 010908a black.doc Page 49 of 49 City of Miami Beach, FL New world Systems° The Public Sector Software Com[~an p January 18, 2008 Ms. Kerry Hernandez Office of the City Clerk City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Dear Ms. Hernandez: Enclosed please find three signed copies of the Standard Software License and Services Agreement. Upon signing, please fax the signature page(s) to my attention at 248-269-1020. Also, return one fully executed Agreement to the address below. I have enclosed a Federal Express envelope and pre- addressed label for your convenience. If you should have any questions, please call me at 248-269-1000. Sincerely, ~~ a ~. ~~ Nancy A. Spencer Sales Support Administrator Enc: Co~rj~orate: 888 West Big Beaver Road • Suite 600 • Truy • Michigan 48084-474> • 248-26)-1000 • u^u~w.newu~orldsy~stems.corn