08-0219_N. HARRIS COMPUTER CORPORATION_Agreement AddendumADDENDUM TO SOFTWARE LICENSE AND IMPLEMENTATION AGREEMENT
THIS ADDENDUM made as of the 21" day of October 2008.
BETWEEN:
N. HARRIS COMPUTER CORPORATION
("Consultant")
-and-
CITY OF SAN .JUAN CAPISTRANO
("Organization")
RECITALS:
The Consultant and the Organization are party to a Software License and Implementation
Agreement dated the 6th of February, 2001 hereof (the "Agreement") pursuant to which
Consultant granted the Organization a license to utilize the Software (as defined in the
Agreement) and retained the Consultant to perform the Services (as defined in the
Agreement).
2. The Consultant has developed a customer self serve module for use in conjunction with the
Software, as more particularly described in Schedule "A" hereto ("eCare").
3. The Consultant wishes to (a) grant the Organization a license to utilize eCare, and provide
certain services and support to the Organization related to eCare.
4. The Organization is the successor -in -interest of the Capistrano Valley Water District and
has assumed all rights and obligations of the District under the Agreement, and Consultant
hereby acknowledges its consent to the assignment of the Agreement to Organization.
NOW THEREFORE, in consideration of the mutual covenants set out in this Addendum
and for other good and valuable consideration (the receipt and sufficiency of which is hereby
acknowledged), the parties agree as follows:
1. Addendum to Agreement
This document and the Statement of Work contained in Schedule "C" is an Addendum to
the original Agreement of February 6, 2001. As such, all terms of the Agreement, except as
modified herein, remain in full force and effect.
2. Interpretation
Capitalized terms used in this Addendum but not otherwise defined shall have the same
meaning as in the Agreement.
3. Grant of License
The Consultant hereby grants to the Organization a non-exclusive, non -transferable,
irrevocable license to use eCare.
4. Terms and Conditions of License
The license granted pursuant to this Addendum is subject to the same terms and
conditions as the grant of licenses to the Software under the Agreement, except as follows:
(a) Use of eCare will be restricted to providing the Organization's customers with access to
self service information and billing, payment and service requests related to the
Software.
(b) The Organization shall accept eCare if it conforms to the specifications set forth in the
description of eCare set out in Schedule "A" hereto.
(c) Customers of the Organization shall be entitled to access and use of eCare as end-users
in a manner consistent with the restrictions on use of eCare as specified in Section 10
below.
5. Source Code Escrow
The Consultant shall keep a copy of the latest source code for eCare with the Escrow Agent
for the Software. In addition to Section 2.7 of the Agreement, the following provisions shall
apply, as if incorporated herein, to such copy of the eCare code:
(a) The escrow agent shall be required to notify the City at any time that Harris Computer
Corporation defaults its escrow fee payment.
6. Consulting Services
The Consultant will provide to Organization the set-up, installation, training and other
professional services as set out in Schedule "C"— Professional Services. Professional
services fees are estimated at $7,500 and will be invoiced monthly on the basis of actual
hours of work to the completion of the project.
The Professional Services, including the Statement of Work, are itemized
in Schedule "C".
The License fee for eCare is $32,500.
_3
Annual Support pees and Pa meat Terms
The annual support fee for eCare is $10,000 am -orally. Software support and maintenance
commences upon the installation of the Software. All invoices are due and payable upon
receipt thereof by Organization. Any subsequent increases to the annual software
maintenance fees shall be based on the lesser of the prior 1 year change in CPI (Los
Angeles ---- Riverside ---- Orange County, All Urban Consumers) + 1 point or 5% per year for
the first three years after contract signing. After the third year, a new maintenance terra
will need to be negotiated.
7. Support Agreement
In addition to the original provisions of the Support Agreement between the Consultant
and the Organization, the support guidelines indicated in Schedule "D" shall apply, as if
incorporated herein, to eCare, except that the Annual. Support Fee in respect of eCare shall
be included in the fees as set forth in Schedule "I3" hereto. For greater certainty, the
Consultant will provide services under the Support Agreement to the Organization and not
to any customers of the Organization.
S. Representations and Warranties
The provisions of Article IV of the Agreement shall apply, as if incorporated herein, to
this Addendum.
9. Fees and Payments
The Organization agrees to pay Consultant the fees set out in Schedule "I3" hereto in
accordance with the payment schedule described therein. The provisions of Article V of
the Agreement shall apply, as if incorporated herein, in respect of the Consultant's fees and
expenses related to eCare.
10. Remedies and Liabili • Indemnity
The provisions of Article VI and Article VI of the Agreement shall apply, as if
incorporated herein, to this Addendum, except that Consultant's maximum liability
pursuant to Section 6.1 of the Agreement as it applies to this Addendum shall be limited to
the lesser of (x) the fees payable to the Consultant under this Addendum and
(y) the amount actually paid by the Organization under this Addendum up to and
including the date of termination.
In order for the indemnity to be valid as it relates to eCare the organization must ensure
the following.
Upon selection of the electronic invoice and payment process ("EIPP") from
Organization's Internet website, a customer must be notified of and consent to being
transferred from Organization's website to that of a third -party, and upon and after
departure from Organization's website, the displayed website screens and all documents,
emails, and correspondence associated with or relating to the modified payment process
(excluding internal documents, emails and correspondence or external. documents, emails
or correspondence to Organization's customers announcing the availability of their
-4
electronic invoices) will not include or display in any way the name, trade name,
trademark., logo, or any other identifying indicia of Organization; and any information
regarding a payment transaction that is transmitted or otherwise provided to customers or
their financial service provider shall reflect that payment was made to the third -party
provider of the electronic invoice and payment process, and shall not reflect or refer to in
any way Organization, except for a statement identifying Organization as the payee
whether through any EIPP process or in any credit card or bank statement of an
Organization customer or as otherwise required by applicable law, on a credit card billing
transaction or statement. Nothing above shall preclude Organization from reporting
customer EIPP payment credits on invoices or billing statements.
11. General
The provisions of Article V111 of the Agreement shall apply mutatis mutandis to this
Addendum.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
IN WITNESS WHEREOF the parties hereto have duly executed this Agreement on the
day and year first written above.
N. HARRIS COMPUTER
CORPORATION
-dame: Steven Hammond
Title: General Manager
CITY OF SAN JUAN CAPISTRANO
Name: Dave Adams
Title: City Manager
roved as to arm:
((- "
Name: Omar Sandoval
Title: City Attorney
Page 5 of 17
SCHEDULE "A"
Detailed Description of eCare
1. The Software
eCare is web enabled application software that operates in a Microsoft Internet Information Server.
The package is comprised of the following modules and sub -modules, which perform all the
functions of an interactive enabled customer information web application as indicated herein and
includes all media and other materials related thereto:
eCARE Modules Available to Utility
Module Functionality
Customers
Change Customer Profile
Configure Display Name
Manage Password
Manage Email Address
Manage eCARE and / or eBill registration
Multiple Accounts
Toggle between multiple accounts to view customer
information
View total balance owing on all accounts
Billing History
View summary and detailed billing history
including:
• Bill amount
• Detail of charges
® Chart and Graphic representation
Viewing bills online
Service Orders
View
® history of service orders
® service order progress status
• service order notes
Meter Reading History
View meter reading history by service type
including:
• meter
• current and previous reads
• number of days between billing
• type of reading
• consumption
• unit of measure
Usage History
View graphic and chart information. of usage
including:
E
• reading date
• consumption.
• units of measure
Compare usage to similar account types in the same:
• Cycle
• Street
• City
Service Information
View most recent bill and payment history
Transaction history
View transaction history including:
i
• Date of transaction
E
• Type of transaction
• Amount of transaction
• All bills, adjustments, cash payments
Running balance
View pending payment history
PAP/ ACH
View details of payment plan including:
'
• Most recent payment
• Historical data
Deposit
View details of account deposits
Online Payments
Real-time interfaces with Collector Solutions Inc
(CSl)
Moving Services
Customers can submit information regarding:
Transfers within the service area
0 Moving out
eCARe Menu Configuration
• Moving in — multiple properties
Submitting Meter Readings
Ability for customers to submit meter readings
online by service type
Reporting Problems
Ability for customers to enter a variety of customer
eCARe Skin Configuration
service comments online
Additional Online Forms
Ability to link to online forms, other websites and /
or additional utility information
Eg_ Utility Usage Tips, Frequently Asked Questions
eCARE System Administration
Module Functionality
Main Configuration
Configure -
0 Customer registration fields
• Test account information
Payment Processing Configuration
® Payment Processor Management
• Payment and Credit cards types
€
Response Code / Payment Messages
Management
i Payment Transaction Log Viewer
eCARe Menu Configuration
Change eCARe menu option headings and sub-
headings
E
e
Remove eCARe menu option headings and sub-
headings
eCARe Skin Configuration
Configure a skin for the eCARe
Reports
Generate SQL queries
Assume customer view of ecare
Account Changer module
Manage User Profiles
Create admin & Host users
Prevent customer registration
eCheck Payments
Force password changes
Unauthorize users
Module options configuration
Customer Report a Problem configuration
Payment Thank You ?
Configure Report a Problem Categories and
interface these categories with CIS Infinity
tasks
Customer Moving Information configuration
Configure Customer Moving information
categories and interface these categories with
CIS Infinity tasks
Online Forms configuration
• Create links to network documents and / or
URLs
Module Layout configuration
• Augment text on option pages
Choose between Graphic Server and Fusion
type graphs
Email configuration.
Configure email text for registration, eBill
notification, password reminder
eCARE Payment Portal
Module Functionality
Credit Card Payments
onfigure:•
Configure.-
*Field Labels
eCheck Payments
S Field Validations
Configure:
• Field Labels
• Field Validations
Payment Thank You ?
Ability to design a thank you page for successful
payments in a WYSIWYG editor using macros to
define data placement
2. Requirements:
Appropriate network software
Remote connectivity software for support purposes, compatible with consultant policies
Supported Browser Software:
■ Microsoft Internet Explorer 5 or higher
■ NETSCAPE Navigator 7 or higher
Supported Database Servers:
■ The eCARE database is only SQL Server based but it interfaces with SQL or Oracle
CIS databases
SCHEDULE "B"
For the purposes of this Schedule,
"Annual Support Fee Payment Date" means the date on which the first Annual Support Fee
related to the CTS Infinity Software is payable and each anniversary of such date;
"CTS Account" means a unique combination of a specific customer at a specific service
address;
License and Annual Support Fees
The license fee for eCare is $32,000.
The Professional Services fee itemized in. Schedule "C" is $7,500.
Annual Su ort Fees
The annual. support fee for eCare is $10,000 annually.
SCHEDULE "C"
Professional Services and Statement of Work
Professional Services included in the Professional Service dee:
Set-up, installation and training services
Project management and support
A D V A
Lfa MMWa1 am-3:d&3����
a Division off. Harris Computer Corporation
2235 Sheppard Ave Fast, Suite 1400
Toronto ON M2J 5B5
Phone(416)496-0149
Fax(416)496-3910
Statement of Work
City of San Juan Capistrano
SOW ID: Implementation of eCARE
Date of distribution: October 4, 2005
Distribution: Advanced Utility Systems
Peter Fanous
Marsha Brown
City of San Juan Capistrano
Steve Montano
LII
City of San Juan Capistrano
Reference [D: AT2312
U T I LITY SYSTEMS
Statement of Work
City of San Juan Capistrano
Advanced Utility Systems (Advanced) is pleased to provide the following quotation for
providing Professional Services to the City of San :Tuan Capistrano (Capistrano).
This pricing and details contained within this Statement of Work (SOW) remains valid
for. 30 days from the date of issue
Introduction / Purpose
The primary purpose of this Statement of Work (SOW) is to install and configure the
eCARE Module.
Background
As part of their host of technologies, Capistrano utilizes CIS Infinity as their utility
billing application software and Customer Information System (CIS).
eCARE is a customer self serve module that ties directly into CIS Infinity data to provide
your customers with access to self service information and billing and service requests
related to the software.
Scope
The SOW outlines the requirements to setup and configure eCARE along with the
necessary, training and testing support.
The following tasks will be completed as part of the transition to the Advanced
Settlement Interface:
■ Installation of eCARE
■ Configuration of eCARE
■ Configuration of CIS Infinity to link to eCARE
■ Administrator and User training (done via web and/or telephone conferencing)
■ Testing support and consulting time
■ Activation of eCARE Production System
■ Creation of eCARE Test system
Expected Results / Benefits
At the successful conclusion of the SOW, Capistrano will be able to offer customers
access to their billing and account information through eCARE.
[21
City of San Juan Capistrano
Reference ID: AT2312
UTILITYSYSTEMS
Costs & time requirements
The cost related to the product licence is $32,500 and the work required to complete the
SOW (Professional Services) is estimated to be 50 hours at $t50/hour, $7,500. In
addition to the Maintenance Fees as outlined below. Professional services will be
invoiced monthly on the basis of actual hours of work towards the completion of the
project.
Maintenance Fees
The Maintenance Fees are designed to manage the associated product support costs.
The Maintenance Fees (support fee) is $10,000.00 per year, is due upon installation, and
is pro -rated to your CIS Infinity Support anniversary date. Any subsequent increases to
the annual software maintenance fees shall be based on the lesser of the prior 1 year
change in CPI (Los Angeles — Riverside — Orange County, All Urban Consumers) + 1
point or 5% per year for the first three years after contract signing. After the third year,
a new maintenance terra will need to be negotiated.
Net of applicable taxes
Assumptions
The following assumptions have been made to complete the necessary details within this
SOW:
■ A payment equal to $13,812.50 will be due upon execution of the agreement.
• A payment equal to $13,812.50 will be due upon completion of set-up and
installation
A payment equal to the remaining 15 percent, or $4,875, shall be paid, upon
Completion of Services. For purposes of this agreement, Completion of Services
will be deemed to have occurred after software installation, configuration,
training, testing, conformity to specifications set out in Schedule A of the
addendum; and on the date which the City commences using the software as its
predominant online utilities self service information and bill payment software.
• Maintenance Fees are due upon installation of eCARE to TEST system.
• This Statement of Work is assumed to be for a single eCARE website.
• Prior to eCARE Go LIVE, an Addendum to Software License and Agreement
must be signed.
■ Prior to installation, the eCARE Implementation Checklist has to be reviewed and
accepted by Advanced.
• It will be assumed that current bill re -print report files will be used within
eCARE. Modifications to this file for use within eCARE will be reviewed and
additional hours quoted where necessary.
• All aspects of eCARE software is to be thoroughly tested, including Payment
Processing and interface to CIS Infinity prior to Go Live.
[3l
City of San Juan Capistrano
Reference Ila: AT2312
A D V A
UTILITY SYSTEMS
• A test web server is required for testing the eCARe setup, installation, and future
builds. This server should not be exposed to the public. If the client wishes to
have the test system installed on their live web server, they will assume all
responsibility for security breaches during the testing phase of eCARe
implementations and future builds.
• A separate, non -branded, without any associated domains, IP address must be
assigned to the LIVE server for use by payment processing functionality within
eCARe. This is mandatary in order to avoid any associated B.C. Emergis patent
issues.
• Currently eCARE interfaces with payment processing software from Collector
Solutions Inc. (CSI).
• Internet payment processing and payment clearing is provided, at no extra license
fee, for eCARE and applicable CIS Infinity functionality via the Harris Payment
Gateway. An interface to a third party payment provider is considered customized
development. The development of a third party interface for payment processing
is a minimum $30,000 license and development fee and an annual maintenance
fee of 25%. Based on the actual third party payment interface the fees may be
higher.
■ City acknowledges that their current technology can support the eCARE
implementation based on the recommended requirements provided by Advanced.
■ Administrator training and end user training will be conducted via web based
training
• eCARE Implementation will be conducted via a remote install.
■ When eCARE version upgrades are available, client will be responsible for all
Professional Service hours required to complete the upgrade. A SOW will be
issued.
• Costs are estimates only and do not include any expenses incurred by Advanced
to complete the SOW (i.e. travel, accommodations etc. if required to complete the
SOW)
• If expenses are incurred by Advanced to provide services outlined in this
statement of work, Advanced staff will be using a meal per diem of $50 per
weekday, and $104 per weekend day or holiday which will be billed to the utility,
and will not be required to submit receipts. All other expenses will continue to be
billed on actuals (i.e., airfare, hotel, car rental, fuel, mileage, travel time etc.)
• This SOW can be invoiced monthly on the basis of actual hours of work to the
completion of the project
■ A minimum Internet service of 768 kbps fractional TI, Frame -Relay or a business
internet uplink with the minimum of 512 kbps download and upload speed that
supports symmetrical data communications is required to be able to operate
eCARE. In some cases, higher speeds may be required.
[ 4 ]
City of San Juan Capistrano
Reference ID: AT23 l2
A
UT I L I TY SYST E M S
■ Advanced Utility Systems Corporation is not responsible for the data connection,
or the throughput of the data transport mechanism, between the web server and
the database servers on which the eCARe and CIS Infinity databases reside. It is
recommended that the data transport mechanism is at least a 10mbps LAN
connection or have the equivalent throughput.
Terms & conditions
Standard of carelwarranty disclaimer
The standard of care applicable to the Professional Consulting / Information Technology (PC/IT)
services arising under this SOW will be the degree of skill and diligence normally employed by
PC/IT consultants performing the same or similar services. No further warranty of guaranty,
expressed'or implied, is made with respect to the services furnished hereunder and all implied
warranties are hereby disclaimed including the warranty of merchantability and fitness for a
particular purpose.
Authorization
Estimated cost of SOW: $32
Accepted by (signature):
Narne (please print):
Web Server
+ $7,500 + Maintenance Fees
Date: f 0 / -Z� 7-7 l a
Hardware Minimum Re uirements
Hardware
General purpose Web Server
Pentium III (1Ghz or higher)
1.GB Memory (RAM)
Standard basic monitor
Standard basic keyboard
Standard basic mouse
1 GB of available storage space
Software
Microsoft Windows 2000 OR 2003 Server
Microsoft Internet Information Server
Microsoft dot.NET Framework Release 2.0.x Installed and Registered
SSL certificate (security purposes) -- Optional
151
City of San Juan Capistrano
Reference ID) AT2312
U Y I LIMY SYS 'TE MS
Database Engines supported
Microsoft SQL Server 2000 or higher
or
Oracle Database engine 9.x
Interconnectivity
Internet Uplink
Server available on the internet
Public DNS registry
City of San Juan Capistrano
Referp=e ID: AT2312
SCHEDULE "D"
Standard Support and Maintenance Services — Standard Guidelines
The purpose of this Schedule D is to provide our customers with information on our standard
coverage, the services which are included as part of your annual software support, a listing of
call priorities, an outline of our escalation procedures and other important details.
Consultant reserves the right to make modifications to this document as required, with
reasonable notice to the Organization; provided, however, Consultant shall not reduce the scope
of support provided hereunder without the prior consent of the Organization.
The services listed below are services that are included as part of your software support.
• 800 Toll Free Telephone support
• Software for Life
- Guaranteed Support on your existing applications for life
- Cost effective upgrade solutions
• Scheduled assistance for installations, upgrades & other special projects (there may be
charges depending on the scope of work)
• Technical troubleshooting & issue resolution
• E-mail. support call logging and notification
• Free eSupport access 24 x 7 with the following on-line benefits:
- Log & close calls
- View & update calls
- Update contact information
- Access published documentation
- Access available downloads
- Access Support knowledge base
- Participate in. Discussion Forums
- Report on metrics
• Standard software releases and updates
- Defect corrections (as warranted)
- Planned enhancements
- State and/or Federal mandated changes (charges may exist depending on scope)
- Participation in BETA program
- Release notes
• Limited training questions (l 5 minute guideline)
• Customer Care Program
- Quarterly News Letter with support tips
- Technical support bulletins
- Communication on new products and services
- On-site visits (as required)
• Design review for potential enhancements or custom modifications
• Outstanding Calls Report with conference call (as required)
• Ability to attend the annual customer conference (attendance fees apply)
HelpDesk Hours
Our standard hours of support are from 8:00 a.m.. EST to 8:00 p.m. EST, Monday to Friday,
excluding designated statutory holidays. Support is available from. 8:00 p.m. EST through to
8:00 a.m. EST and is billable on an hourly basis. Support hours may vary by specific product
line. Weekend assistance is available and must be scheduled in advance and in most cases is
billable.
Response Times
Response times will vary and are dependant on the priority of the call. We do our best to ensure
that we deal with incoming calls in the order that they are received, however calls will be
escalated based on the urgency of the issue reported. Response time guidelines are as follows:
Priority 1: 1 - 4 hours
Priority 2: 1 - 8 hours
Priority 3: 1 - 24 hours
Call Priorities
In an effort to assign our resources to incoming calls as effectively as possible, we have
identified three types of call priorities, 1, 2 & 3. A Priority I call is deemed by our support staff
to be an Urgent or High Priority call, Priority 2 is classified as a Medium Priority and Priority 3
is deemed to be a Low Priority. The criteria used to establish guidelines for these calls are as
follows:
Priority 1— High
• System Down (Software Application, Hardware, Operating System., Database)
• Inability to process bills
• Program errors without workarounds
• Incorrect calculation errors impacting a majority of records
• Aborted postings or error messages preventing data integration and update
• Performance issues of severe nature impacting critical processes
• Hand-held interface issues preventing billing
Priority 2 - Medium
• System errors that have workarounds
• Calculation errors impacting a minority of records
• Reports calculation issues
• Printer related issues (related to interfaces with our software and not the printer itself)
• Security issues
• Hand-held issues not preventing billing
• Performance issues not impacting critical. processes
• Usability issues
• Workstation connectivity issues (Workstation specific)
Priority 3 - Low
• Report formatting issues
• Training questions, how to, or implementing new processes
• Aesthetic issues
• Issues with workarounds for large majority of accounts
• Recommendations for enhancements on system changes
• Questions on documentation
Cali Process
All issues or questions reported to support are tracked via a support call; our support analysts
cannot provide assistance unless a support call is logged. Our current process for logging calls
includes the following: eSupport (via website), email, phone and fax.
• Your call must contain at a minimum.: your organization name, contact person, software
product and version, module and/or menu selection, nature of issue, detailed description
of your question or issue and any other information you believe pertinent.
• Our support system or one of our support analysts will provide you with a call id to track
your issue and your call will be logged into our support tracking database.
• Your call will be stored in a queue and the first available support representative will be
assigned to deal with your issue.
• As the support representative assigned to your call investigates your issue, you will be
contacted and advised as to where the issue stands and the course of action that will be
taken for resolution. If we require additional information, you will be contacted by the
assigned support representative to supply the information required.
• All correspondence and actions associated with your call will be tracked against your
call in our support database. At any time, if available to you, you may log onto our
website to see the status of your call.
• Once your call has been resolved, you will receive an automated notification by email
that your call has been closed. This email will contain the entire event history of the call
from the time the call was created and leading up to the resolution of the call. You also
have the option of viewing both your open and closed calls, if available to you, via our
website.
If your issue needs to be escalated to a development resource or programmer for
resolution, your issue will be logged into our development tracking database and you
will. be provided with. a separate id number to track the progress of the issue. At this
time, your support call will be closed and replaced by the development id number. The
development id number will remain open until your issue has been completely resolved.
Issues escalated to development will be scheduled for resolution and may not be resolved
immediately depending; on the nature and complexity of the issue.
Contact the support department at your convenience for a status update on your
development issues, or log onto our website (if available to you) to view your issues on-
line.
Escalation Process
Our escalation process is defined below. This process has been put in place to ensure that
issues are being dealt with appropriately. If at any time you are not completely satisfied with
the resolution of your issue, you are encouraged to escalate with the support department as
follows:
Level 1: Contact the support representative working on your issue
Level 2: Contact the support supervisor or group lead
Level 3: Contact the director of support
Level 4: Contact the vice president of support or relevant Harris business unit
Level 5: Contact the CEO of Harris
Holiday Schedule
Below is a listing of statutory holidays. Please note that support services will be closed on
designated days as outlined below.
New Year's Day
Closed
President's Day
Closed
Memorial Day
Closed
Independence Day
Closed
Labor Day
Closed
Thanksgiving
Closed
Christmas Eve
Early Closure
Christmas Day
Closed
New Year's Eve
Early Closure
Billable Support Services
The services listed below are services that are out of scope of your support and maintenance
agreement and are therefore considered billable services.
• Extended telephone training
• Forms redesign or creation (includes Bill Prints, Notice Prints and Letters)
• Setup & changes to hand-held interface or creation of new interface
• Setup of new services or changes to services ( PAP, ACH, etc)
• File imports/exports - interfaces to other applications
• Refreshes, backups, restores, setting up test areas
• Setup of new printers, printer setup changes
• Custom modifications {reports, bills, forms, reversal of customizations)
• Setting up additional companies / agencies / tokens / general ledgers
• Data conversions / global modification to setup table data
• Database maintenance, repairs & optimization
• Extended Hardware & Operating System support
• Upgrades & support of third party software
• Installations / re -installations (workstations, servers)
Test Databases & Environments
We support customers in the maintenance of independent Test Environments for testing
purposes. This allows customers the opportunity to test fixes, modifications, new business
processes and/or scenarios without risking any potentially unwanted changes to the live
environment. The creation of Test Databases & Environments is a billable service, quotations
& incremental maintenance rates will be provided on request.
Connection Methods
To ensure we can effectively support our clients, we require that a communication link is
established and maintained between our two sites. It is the client's responsibility to ensure the
connection is valid at your location so that we can connect to your site and resolve any issues.
Our supported methods of connection are: Direct internet, Virtual Private Network (VPN),
Remote Access Server (RAS), Direct Connection (modem) and Terminal Services (a backup
connection may be required for file transfers).
Hardware and Third Party Support — if applicable
The purpose of this section is to provide our customers with information on our standard
coverage and the services which are included as part of your annual hardware and third party
software support (if applicable). This section serves as a guideline for the support department
but is superseded by any existing third party or other agreement.
The services listed below are services that are out of scope and are therefore considered billable
— please note that we do not provide hardware support for any printers:
• on-site installation or upgrade of hardware and third party software
• extended telephone training (beyond t S minutes)
• reconfiguration of hardware and fileservers
• recovering data resulting from client error
• upgrading of hardware systems
• preventative maintenance monitoring or other services
• recommending or assisting with disaster recovery plans
• re-establishment of ODBC connection if connection was lost due to actions of
customer
• ODBC connections to other third party products
• creation of custom reports
• report writer training, upgrades and installations (other than at time of initial
purchase)
32400 PASEO AO L.ANTO
SAN JUAN CAPISTRANO, CA 92675
(949) 493-1171
(949) 4493-1053 FAX
WWW.sa1 i)uanco,pistrano.Org
TRANSMITTAL
li0
Advanced Utility Systems
Division of N. Harris Computer Corporation
2235 Sheppard Ave East, Suite 1400
Toronto, ON M2J 5135
Canada
Attention: Marsha Brown
FROM: Meg Monahan, MMC — City Clerk (949) 4435308
MEMBERS OF THE CITY COUNCIL
SAM ALLEVATO
THOMAS W. HRIBAR
MARK NIELSEN
JOE SOTO
ISR. LONDRES t3&O
RE; N. Harris Computer Corporation — Addendum to Software License and Implementation
Agreement
Enclosed:
(1) original executed agreement as approved by the City Council on October 21, 2008
for your records.
Please contact Steve Montano, Assistant Administrative Services Director, 949-457-4317 with
any questions regarding the agreement.
Cc: Steve Montano, Assistant Administrative Services Director
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