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HomeMy WebLinkAboutSpringbrook - Software License & Services Agreement qe--- pringbrook SPRINGBROOK SOFTWARE LICENSE AND SERVICES AGREEMENT PARTIES: LICENSOR: Springbrook Software, Inc., an Oregon corporation 111 SW Fifth Avenue, Suite 2900 Portland, OR 97204 Phone: 503.820.2200 Fax: 503.820.4500 Email: sales@ sprbt_k.cu,rl LICENSEE: City of Cape Canaveral 105 Polk Avenue PO Box 326 Cape Canaveral, FL 32920-0326 Andrea Bowers Finance Director 321.868.1234 bowers-cape@cfl.rr.com EFFECTIVE DATE: AGREEMENT: 1. Definitions. As used in this Agreement, including the Attachments hereto, the following terms shall have the following meanings. a. "Initial Installation" means the first instance of installation or loading of any portion of the Software onto Licensee's computer, network or system,without regard to completion of Modifications or other services to be performed under this Agreement. b. "Licensee Modifications" means any modification, enhancement or addition to the Software developed by or for Licensor especially for Licensee's use or at Licensee's request. c. "Licensor Modifications" means any modification, enhancement or addition to the Software by or for Licensor, other than Licensee Modifications. d. "Material" as applied to the Software or an Application, shall mean a significant or substantial alteration or effect on the function or output thereof, and "cure" as applied to a Material failure shall mean the provision of functional equivalent functions or means. e. "Specifications" means the written (both hard copy and electronic text files) description of the functions, capacity, performance and features of the Software as delivered by Licensor to Licensee under this Agreement (including,without limitation, any such description in a response to RFP or RFI delivered by Licensor to Licensee, in a Licensor product brochure provided by Licensor specific to the Software, or in correspondence from Licensor to Licensee). f. "Software" means the version of the Springbrook Software, Inc. software packages, applications and interfaces selected by Licensee, listed on Attachment A (each an "Application'), current at the time of signing this Agreement, and shall include any Licensee Modifications and Licensor Modifications provided by Licensor to Licensee. g. "User Materials" means all written and electronic documentation, manuals and materials provided by Licensor to Licensee for use in connection with the Software. 2. Grant of License. Licensor grants Licensee a non-transferable, non-exclusive license to use the Software and User Materials, on the terms and conditions set forth herein. a. Scope of License. Under the License granted herein Licensee may use, copy and distribute the Software (in machine-readable, object code form only) and User Materials to: (i) install,use and execute the Software on computers that Licensee owns or leases for purposes of serving Licensee's internal business needs; (ii) support Licensee's use of the Software under this Agreement; and (iii) transfer or copy the Software from one of Licensee's computers to another, store the Software's machine-readable instructions or data on a temporary basis in main memory, extended memory, or expanded memory of such computers as necessary for such use, and transmit such instructions or data through Licensee's computers and associated devices. SPRINGBRooK SOF 1 WART I.IC'FNSF: AGREI?ti1I N'1 Page 2 of 19 b. License Restrictions. Licensee may only use the Software and User Materials within the limited scope set forth herein. In particular, and without limitation, Licensee agrees that Licensee and Licensee's employees will not: (i) assign, sublicense, transfer, pledge or grant a security interest in, lease, rent or share Licensee's rights under this License Agreement with any third party; (ii) reverse assemble, reverse compile, cross compile or otherwise adopt, translate or modify the Software; or (iii) refer to or use any portion of the Software or User Materials as part of any effort to develop any other software program. c. Source Code. Licensor shall house the latest release of the Software with source code with the president or designate of the National User Group for safekeeping. 3. Ownership;Proprietary Protection. This Agreement does not provide Licensee with title to or ownership of the Software, but only a right of limited use. Licensor shall have sole and exclusive ownership of all right, title and interest in and to the Software and User Materials, all copies thereof, all derivative works, and all related material generated from the Software including material displayed on the screen such as icons, screen displays, etc. (including ownership of all copyrights, trademarks and other intellectual property rights pertaining thereto),whether created by Licensor or any other party, subject to the rights of Licensee expressly granted herein. 4. Confidential Information;Non-Disclosure. Licensee acknowledges that the Software and User Materials, and all underlying ideas, algorithms, concepts, procedures, processes, principles, know-how, and Licensor's methods of business and technical operation (collectively referred to as "Confidential Information") are confidential and contain trade secrets. Pursuant to section 119.071(1)(f), Florida Statutes, to the extent the Software and User Materials constitute "trade secrets" as that term is defined by section 812.081, Florida Statutes, they shall be exempt from disclosure otherwise required by section 119.07(1), Florida Statutes, and section 24(a), Article I, Florida Constitution. Further, Licensee shall not use, disclose or cause disclosure of, or distribute any Confidential Information, directly or indirectly, without the prior written consent of Licensor, except that Licensee is authorized to disclose Confidential Information to Licensee's employees or agents as required for Licensee's use of the Software as authorized by this Agreement or as required by Law,which obligation shall survive the termination of this License. Licensee shall otherwise be subject to the requirements of Chapter 119, Florida Statutes, and any other applicable provision of law with respect to public records disclosure. SPRINGBROOK SOFTWARE 1.IC ENSE .AGREEMENT Page 3 of 19 5. Fees. The fees payable by Licensee to Licensor under this Agreement shall consist of License Fees (as defined in Attachment A), and additional fees for specific services. If any portion of the Fees is paid through an installment note, any default under the terms of said note will constitute default by Licensee under this Agreement. a. License Fees. License fees shall be paid by Licensee solely in consideration of the License granted under this Agreement, and shall be invoiced and payable in the amounts and at the times in accordance with the Schedule of Fees set forth in Attachment A. License Fees are exclusive of Service Fees, and shall not constitute consideration or payment for Set-Up, Implementation Management, Training and Consulting, Data Conversion, Modifications or Maintenance. b. Fees for Services. Additional fees shall be paid by Licensee in consideration of Set-Up, Implementation Management, Training and Consulting, Modifications, and Data Conversion, and shall be invoiced and payable in the amounts and at the times in accordance with the Schedule of Fees set forth in Attachment A. c. Maintenance Fees. Maintenance fees shall be paid by Licensee solely in consideration of those maintenance and support services described in a separate Software Maintenance Agreement between Licensor and Licensee. d. Taxes. Licensee is solely responsible for sales or use taxes and state or local property or excise taxes associated with licensing, possession, or use of the Software or any associated services. 6. Licensee's Cooperation. Licensee acknowledges that successful installation, implementation and use of the Software cannot be accomplished by Licensor's efforts alone, and requires substantial effort and cooperation by Licensee personnel capable of properly using the Software. Both Licensor and Licensee shall at all times use their best efforts to actively participate and cooperate in data conversion, system installation, implementation, training and use, shall provide each other accurate and timely information, and shall afford each other reasonable access to information and facilities. All substantive communication between Licensor and Licensee will take place between Licensee's project manager and Licensor's project manager. 7. Acceptance Testing Period. Upon completion of implementation of each Application, Licensor shall give written notice to Licensee that installation of SPRINGRROOK SOFTWARE I.IC'ENSE AGREEMENTPare 4 of 19 the Application at the Initial Installation site(s) is completed, and that Licensee has achieved Live Status as to the Application (such times also referred to as "go live date(s)" in Licensor's Project Schedule, as shall be determined by the parties promptly after execution of this agreement). Licensee shall be deemed to have accepted the Application thirty (30) days after Licensor's notice, unless, during that thirty (30) day period (the "Acceptance Testing Period"), the Application fails to perform in accordance with the Specifications in some Material respect attributable to a defect in the Application or an act or omission of Licensor, and, by the end of the Acceptance Period, Licensee gives Licensor written notice of non-acceptance describing the failure in reasonable detail. If Licensee gives a proper notice of non-acceptance to Licensor, then: a. Investigation. Licensor shall investigate the reported failure. Licensee shall provide to Licensor reasonably detailed documentation and explanation, together with underlying data, to substantiate the failure and to assist Licensor in its efforts to diagnose, reproduce, and if necessary correct the failure. b. Material Failure Found. If there exists a reproducible Material failure to perform in accordance with the Specifications attributable to a defect in the Application or an act or omission of Licensor, Licensor shall,within thirty (30) days (or such longer period as may be reasonable under the circumstances) after receipt of Licensee's written notice of non- acceptance, correct the failure so that the Application functions in Material conformity with the Specifications. Upon correcting the failure within such period Licensor shall notify Licensee in writing that the failure has been corrected, and another Acceptance Testing Period shall begin in accordance with this Section 7. c. No Material Failure Found. If there was no reproducible Material failure to perform or the failure to perform was not attributable to a defect in the Application or an act or omission of Licensor, then Licensor shall give written notice to Licensee explaining its determination in reasonable detail, and Licensee shall have thirty (30) days to respond with additional documentation or written explanation regarding the failure. If Licensee provides such response, Licensor shall be afforded thirty (30) days to review the response and, if necessary, attempt to correct the failure. If Licensee does not provide such response within thirty (30) days, then Licensee shall be deemed to have accepted the Application as of the date of Licensor's notice. 8. Term;Default: Opportunity to Cure. This Agreement is effective as of the Effective Date and shall continue until terminated. The License shall terminate SPRINGBROOK SOFEWARE 1 10ENSE AGREEMENT Page 5 oi 19 upon default, cancellation, repudiation or rejection of this Agreement by either party. A party shall be considered in default only if the party, thirty (30) days after receiving written notice from the other party identifying with reasonable specificity a Material failure to comply with any term or condition contained herein (including without limitation Licensee's failure to pay any fees or charges due under this Agreement or any related Software Maintenance Agreement or service agreement, and Licensor's breach of the limited warranty provided in Section 10),has not cured such failure or breach. Upon termination of the License, Licensee shall return to Licensor the Software together with all copies and merged portions in any form and User Materials and related documentation. In the event of termination other than termination resulting from a default by Licensor,no License Fees or other Fees then paid or payable shall be waived or refunded, and any License Fees then unpaid shall be immediately payable in full. 9. Support and Maintenance. Support and maintenance of the Software is not included in this Agreement or the License Fees or Service Fees paid hereunder, but is purchased through a separate Software Maintenance Agreement. 10. Limited Warranty. Licensor warrants that it has title to the Software and that it has full authority to grant this license to Licensee. Licensor also warrants that, as to each Application, for a period of ninety (90) days from the date of Licensee's acceptance of the Application, the Application will function in Material conformity with the Specifications. Licensor makes no warranty regarding the usability or convertability of any of Licensee's data, the suitability of the Software for Licensee's needs, or any performance problem, claim of infringement or other matter to the extent attributable to any use or modification of the Software, or combination of the Software with any other software or computer program or communications device, not expressly authorized by Licensor in writing. Determination of breach of the foregoing limited warranty or default under this Section 10 shall be subject to the notice and cure provisions of Section 8, and upon receipt of written notice of breach of warranty Licensor shall be afforded a period of thirty (30) days to cure the reported Material defect, failure or other breach. Licensee agrees that the foregoing limited warranty is in lieu of all other warranties of Licensor and Licensor disclaims all other warranties, express or implied, including without limitation any implied warranty of merchantability, fitness or adequacy for any particular purpose or use, quality, productiveness or capacity, or that the operation of the Software will be error-free. 11. Limitation of Remedies and Liability. The cumulative liability of Licensor to Licensee for all claims relating to the Software and any services rendered hereunder or in any related service or maintenance agreement, arising under or SPRINGBROOK SOH WARE I.I('ENSL A(;RI I N1FN"T Page 6 of 19 relating to this or any related agreement or warranty (including without limitation the limited warranty provided pursuant to Section 10), or otherwise in contract, tort, strict liability, indemnity or any cause of action whatsoever, shall in all events be limited to the total amount of the Fees paid to Licensor under this Agreement for the relevant Application(s) and related services. In no event shall Licensor be liable for any consequential, indirect, special or incidental damages (including,without limitation, damages for loss of business profits, business interruption, loss of business information, or other pecuniary loss),whether arising out of contract, tort,warranty or otherwise, even if Licensor has been advised of the possibility of such potential loss or damage. The foregoing limitation of liability shall apply regardless of the success or effectiveness of other remedies. The Fees herein and terms hereof have been agreed to by Licensor in reliance on the allocation of risk and limitation of liability set forth in Section 10 and this Section 11. 12. Jurisdiction;Venue. This Agreement is made and shall be interpreted, construed, governed, and enforced in accordance with the laws of the State of Florida. Venue for any state action or litigation shall be Brevard County, Florida. Venue for any federal action or litigation shall be Orlando, Florida. 13. Entire Agreement: Construction; Licensor and Licensee Representations. This Agreement is the complete and exclusive statement of the agreement between Licensor and Licensee and supersedes all prior and contemporaneous negotiations, discussions,proposals and understandings, oral, written or implied, including those involving any agent of either party, relating to the subject matter herein. No representations or statements made by either party or either party's agents not expressly set forth or referenced in the Agreement shall be binding on either party. Rights, obligations and warranties under this Agreement extend to Licensee and Licensor only, and no other person shall be considered a third party beneficiary of this Agreement or be otherwise entitled to any rights or remedies under this Agreement. No provision of this Agreement shall be construed in favor of or against any party because one party or its professional advisors participated in the preparation of this Agreement. Licensee represents and warrants that it possesses sufficient mastery of the principles of accounting to use the Software for its intended purpose, and, accordingly, Licensee acknowledges that it is Licensee's responsibility to: develop and institute the use of manual controls to validate the accuracy of the data generated by the system; review proof lists and reports to validate the accuracy of reports and statements; and verify that a functioning archival system is in place, and that the data base is archived to a removable medium on a daily basis. In the event of a conflict between the Attachments and the main body of this Agreement, the main body of this Agreement shall control. SPRINGE3ROOK SOH\VARE I.ICFNSE: A(;REEMENI Page 7 of 19 14. Modification:No Waiver. The terms of this Agreement may only be modified, expanded or added to by a written agreement executed by the parties. No oral communication between the parties or their agents before or after execution of this Agreement shall be binding upon either party unless the parties expressly agree in writing to the terms of such communication. No waiver by either party of any breach of any term or condition hereof shall be effective or enforceable unless made in writing signed by the party, and no waiver shall be interpreted as a continuing waiver or a waiver of any future obligation. 15. Attorneys Fees. If any suit, action, or other proceeding shall be instituted relating to any term or condition of this Agreement or relating to any of the rights, duties, or obligations arising under it, each party shall incur their own attorneys' fees, costs and expenses. SPRINGI3ROOK SOH'WARP I.I('ENSE A(;RPEMEN'l Page 8 of I(-) IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed in duplicate by its duly authorized officer or representative. LICENSOR LICENSEE Name: 1411 i e `P L/ /Q. Names- 1-'6Y I G�OuL�s 11r7 Signatur . tom _ • / Signatu 04.1W Title: ) fl /7 ri er Title: 7b" G�n Date: _ , 2007 Date: � / , 20 v/7 LICENSEE Name: • K•ea -6ED.c..t-Q(5 % r Title: C.1 6 i sea s ore ir Date: (41 l , 206/ SPRINGBROOK SOI IW ARE LICENSE, AGREEMENT Page 9 ot 19 ATTACHMENT A: SCHEDULE OF FEES Attachment A contains the price quote issued to Licensee showing the applications and services being licensed and/or purchased, the fees therefore, and the current fees for other services, and a schedule of payment terms. By signing this agreement, Licensee is agreeing to the Schedule of Fees for the duration of the implementation. May 10,2007 pringbrook rricing rroposai Tor uny or uape Canaveral, FL hppiamentatian � __ _.. ..' ... . =4. lwr�r Finance Suite(GL. AP. ACH. BR) $12,300 $5,200 $2,400 Extended Budgeting&Forecasting Included $1,200 $400 Financial Reporting(CAFR&GASB) Included $1,200 $400 AP Electronic Check Signature $400 Purchase Orders $4,000 $1,200 $400 Requisitions Included $1,200 $400 Payroll $7,800 $5,200 $2,000 PR Electonic Check Signature $400 Human Resources $6,000 $4,800 $2,000 Fixed Assets $6,000 $1,200 $400 Central Cash Management/Point Of Sale $6,000 $1,600 $600 Licenses and Miscellaneous Permits $6,000 $1,200 $800 Report and Process Scheduler Included $400 $400 Reporting Tools Training $4,000 On-Site Training Document Attachment& Cataloging Included Integrated Report Archival Included si Progress Data Base and Client* $3,300 Conversion See Estimate Florida Discount -57.335 . . ., MAO *Total Concurrent Users =6 Prices valid for 90 days Pricing is based on standard contract-deviation from standard contract terms may result in modified prices. Training Estimates are based on a train the trainer concept and do not include travel time or expenses. Monthly Rental and Leasing Options are available SPRINGBROOK SOFTWARE LICENSE AGREEMENT Page 10 of 19 May9,2007 pringrooic Conversion Estimate for City of Cape Canaveral, FL Chart of Accounts $4,000 GL Transaction Balances' $4,000 Accounts Payable Vendor Master $4,000 Payroll Masters - Employee Data $4,000 .0146) ' Note: Conversion to include chart of accounts, the current year's budget, current YTD balance (as of a specific (late designated by the client). and previous year's ending balance. An estimated cost of your data conversion has been provided in this quote. This estimate is for up to three separate data pulls (UB, one for Finance and Payroll). We will need to review an actual sample of your data to confirm this estimate. Certain factors may cause the cost to exceed the amount quoted. See section below titled "Not Included in Estimate". There are a variety of factors that can influence the cost of a conversion and a variety of items that are not included in the standard cost estimate for your conversion. For example, your estimate will not include the following: • Removal of data from your existing system • Consulting on removal of data from your existing system • Changes or modifications requested after the first conversion and different from the specifications we originally received. • Changes in the format we receive the data in after the first conversion • More than three conversions in UB or more that one conversion for Finance and Payroll Cea� In addition,the following items can increase the cost of your conversion: • Mixed formats of data (a file containing tab delimited or comma delimited format. • Problems with data integrity • Data manipulation not for the purpose of the conversion, but for the purpose of supplying you with information you did not previously have access to. • Changes in the file format after the first conversion • Changes requested to the data after the second conversion • No file or incorrect file layouts (may also prevent conversion No cost of fees in excess of those set forth in the Schedule of Fees will be incurred by the Licensee without prior acceptance of Licensee as indicated on a signed work order SPRINGBROOK SOFTWARE: LICENSE,AGREEMENT Page I I O1 19 Training and Project Management Travel Expense Estimates Refer to Attachment B of Contract SPRINGI3ROOK SOFTWARE LICENSE AGREEMENT Page 12 of 19 A.2. STANDARD FEE PAYMENT SCHEDULE. Application License Fees: 100% ($41,565) invoiced at contract signing ($48,900 less $7,335 discount) Progress Database & Client Fees: 100% ($3,300) invoiced at contract signing 6-user Server; 6 -user Client Progress Annual Maintenance: 100% ($825) invoiced at contract signing (1St year) Consulting and Training: 50% ($14,200) invoiced at contract signing (Does not include expenses; 50% ($14,200) invoiced at completion, by module see A.3.3 for details) (Licensee achieves live status) Implementation Management: 50% ($5,100) invoiced at contract signing (Does not include expenses; 50% ($5,100) invoiced at completion, by module see A.3.3 for details) (Licensee achieves live status) 1s`year Application Maintenance: Invoiced six months after Software License Agreement effective date. Prorated to the end of your agency's fiscal year. Licensee Enhancements: 50% ($) if requested, invoiced upon receipt of signed work order (Custom, if applicable) 50% ($) due upon completion of each work order Licensee Enhancement Maint: Invoiced upon completion of signed work order. Prorated to the end of your agency's fiscal year. Note: Maintenance (based on 25% for 1St year) may apply on custom programming performed &maintained by Springbrook Data Conversion(s): 50% ($) invoiced at contract signing 50% ($) invoiced upon completion of conversion by module Total to be Invoiced After Contract Signing: $ 64,990 SPRINGBROOK SOFTWARE, LICENSE A(IRE:EIVIEN`1 Page 11 of 19 A.3. EXPLANATION OF FEE SCHEDULE ITEMS FOR SERVICES A.3.1 Software Maintenance. Maintenance and support of the Software is not provided under this Software License Agreement, but under a separate Software Maintenance Agreement between Licensor and Licensee. In the event of a conflict between this "Explanation" of software maintenance and the Software Maintenance Agreement, the Software Maintenance Agreement shall prevail. First year maintenance is based on 20% of the then current retail value of the application software and 25% of the then current retail value of the database manager and optional report builder. Maintenance on the Springbrook applications is provided by Springbrook Software and includes telephone and Internet support, as well as enhancements to the version purchased. Maintenance on the database manager is provided by Springbrook software and includes telephone and Internet support, as well as updates to the database as provided by Progress. Maintenance on the Progress Report Builder includes updates as provided by Progress, as well as telephone and Internet support from Springbrook for standard reports written by Springbrook and included as part of the standard releases. A.3.2 Implementation and Project Management. Implementation and Project Management Services. Implementation Management Services are vital to a successful implementation, and are considered consulting rather than training. An IM Specialist is assigned to manage your implementation, managing your workload, checklists, task lists and keeping you apprised of the status of your project. This involves on-going telephone and conference calls as well as written documentation. Business Process Study (BPS). Every Agency is unique in the way it conducts business. For example, in Utility Billing, rates are different, the frequency in which routes are billed is different, and the way past dues are issued and how late fees are calculated is different. In addition, other factors need to be considered, such as what, if any, interfaces need to be written to connect Springbrook to vendors' applications and what type, size, and complexity will the forms be that you present to your clients, including billing statements, past due statements, door hanger, etc. These types of conditions are also true for the financial and payroll Applications. We consult with your staff on the best way to build your chart of accounts to fit your organization's reporting requirements. We assist you in defining all of the set ups required for payroll and accounts payable. In summary, we help you maximize the benefits while minimizing any misunderstandings about the functionality or implementation of your new software. This service (cost, excluding travel expenses) SPRINGBROOK SOFTWARE LICENSE AGREEMEN'E Page 14 of 19 is included in implementation management services. A business process study will be conducted after contract signing. The results of that study may show that one or more custom modifications or statements is required or requested by Licensee. Any such requests or recommendations will be presented to Licensee for prior written approval. Based on your BPS we will provide a written document outlining our findings for your review and approval. Any associated costs uncovered during this BPS session will be bid and presented for your prior approval. A.3.3 Consulting and Training Services. The amounts listed in this quote include a budget for travel time or expenses. All out of pocket travel related expenses will be billed at actual on all applicable items, including car rental, hotel expense, airfare, mileage, taxis,parking, toll fares, and meals). We will use reasonable efforts to limit travel and living expenses by using coach air fare, booked in advance when available, staying at hotels identified in advance by Licensee as offering Licensee's contractors a discounted rate, and sharing rental cars. Variables that could cause the need for additional training include, without limitation: employees at your organization that are unfamiliar with their job responsibilities;users who are unfamiliar with Windows; multiple users who need to be trained at separate times and/or locations; or turnover in application software personnel during the implementation period. Training fees will be payable by Licensee whether or not application software personnel are made available for training, and failure to complete required training could result in increased Maintenance Fees. Licensee shall provide users of the Software with Springbrook certified Software training; a System Malfunction, failure or error caused by an untrained user shall not be the responsibility of the Licensor. A.3.4 Modifications. Modification requests are responded to on a bid basis, based on Springbrook's current Service Fee schedule. All Modifications and custom programming will be made pursuant to Work Orders approved in advance by you. These include any and all fees for modifications requested and outlined in the BPS findings, as well as future Modifications requested during and after the project is completed. In order to keep the implementation schedule on track, no modifications other than those outlined during the BPS process will be made to the Software until the base system is installed (and all License Fees have been paid), unless those modifications are essential to your ability to go live on the application(s). No fees for Software modifications shall be billed to you until Springbrook has received a signed bid for such modifications. SPRINGBROOK SOF'F`WARE I I('F:NSIi AGREFMEN 1 Page 15 of 1C) A.3.5 V6.nn System and Communication Requirements. Operating Environment. Windows 2000 Server with Service Pack 4 or later, Windows 2003 Server, Linux, or IBM AIX. If using the MS SQL database platform, Microsoft SQL Server 2000, Standard or Enterprise versions will also be required. Telephone/Modem Support. - Licensor shall provide and maintain a telephone line for speaking with the Springbrook Software support staff. Licensor shall provide the ability and security permissions to access the Springbrook Software Internet web site for a minimum of one computer with Springbrook Software installed. Licensor must also provide and maintain remote access for Springbrook Software to the computer or computers which serve the Springbrook Software database and disseminate the Springbrook Software application. This remote access must be made available through either an Internet connection of 128 kilobytes per second or greater, or a modem and a telephone line for the modem's use. This remote access also requires that the licensor offer Springbrook employees access through one of the products listed by Springbrook Software. These currently include: Symantec PCAnywhere, Citrix GoToMyPC, Microsoft Terminal Services, and Citrix Metaframe. VPN connections are currently supported using the Microsoft client included in Windows 2000 and Windows XP, as well as the Cisco System VPN Client. SPRINGBROOK SOFI`WARt. I.ICE=,NSE AURI I MN;NT Page 16 of 19 A.4. ADDITIONAL SERVICE FEES After hours support $ 150/hr Maintenance contract covers support from 8AM to 8 PM Eastern Time Monday through Thursdays and 8 AM to 7 PM Fridays On Site Installation $ 150/hr Network & Operating System Consulting $ 150/hr (Answering questions and assisting users and/or their consultants with all aspects of hardware, networks, and operating systems - includes installation, set-up, and troubleshooting.) Training (Note: Report Writing is billed at$150/hr) $ 150/hr (The training necessary for the average user has been included with the project total above -additional one-on-one training, if requested, shall be billed at$150/hr. Training is held in the Portland, Oregon Training Center, or on site.) Travel Time (billed one way) $ 100/hr (For on site services) Travel Expenses Billed as Incurred An estimate of travel expenses for initial training and implementation management has been provided within Section A of this document. Telephone training $ 100/hr Weekend/After Hours Training On-site rate $ 200/hr Telephone rate $ 200/hr Support Not Under Maintenance $ 250/hr Examples include but are not limited to: Providing Support on PC-based applications, Non-contracted bank-of-hour support of 3rd Party products that City staff integrates with our data GIS, Imaging etc. (Minimum charge per 30 minute call.) NOTE: Senior Managers/Programmers/CPA's $ 200/hr These are current rates for services and are subject to change within twelve months of executed date of this contract. SPRINGBROOK SOFTWARE LICENSE AGREEMENT Page 17 ot 19 ATTACHMENT B: Estimated Travel Expense • -- � - p r n g r o 0 Estimated Travel Costs For: Cape Canaveral, FL Date: April 17,2007 Business Process Study: Phone (0 Trip, 0 Person, 0 Days) Airfare $ Lodging $ Car Rental $ Gas $ Per Diem Expenses $ Airport Transportation $ Travel Time $ Estimated Travel Expenses $ Training(Initial, Follow-up, Go-Live) #of Trips: 3 #of Days Per Trip: 5 Airfare $ 1,500 Lodging $ 1,800 Car Rental $ 555 Gas $ 90 Per Diem Expenses $ 792 Airport Transportation $ 240 Travel Time $ 1,125 Estimated Travel Expenses $ 6,102 Total Estimated Travel $ 6,102 SPRINGBROOK SOFTWARE LICENSE AGRE;EIVEE:N"1 Page 18 of 19 "An after live assessment is sometimes deemed necessary. This is usually a one day trip. SPRINGBROOK SOFTWARE LICENSE AGREEMENT Page 19 of 19