HomeMy WebLinkAboutC2005-406 - 8/23/2005 - Approved I=XHIBIT A
TO THE AGREEMENT FOR EXTENDED 8ERVK~:E8
80F'I'W.e, RE 8UPPORT AND MAJNTEN.a.NC~ FEE8
CLIENT CONTACT - Su~an Allen
Corp~ ~ Po~k:e De43arlment CUENT # NUl15-06
321 John Sarlaln
Corpue Christi, TX 784O1
Support and I;4aJnt~ prtwlded to the CLIENT IMted al~ .hall be purmJant to the ter~ and .s=s-:-KIItlon- of
bge TIBURON Agreement for Extended Servk=e (fib® "AI~.
are payable In advance of each mlnlveram'y of bge ef[~'~lve datl~ of the wa~reem~nt. ~ r~eervee bbe right
to incremmee the annueJ rnaJntenance fee on an annual bm~, up~ nrm~ (gO) ¢[ay~ prior ~ ~ to the
CLIENT, which adJuatment~ ~ be~e ~ (m bhe mlnNeram'y of the effeca'w~ ~ oi' the AgnNement.
adjumtmen~ wll be c~ or credited as Incurred orl a pro rata baeb and v~ll b~ reflectlN:l In a ~ ~ ~
wh~:~ uptm delivery to lt~ CLIENT. ,hall be mtlached to, and b~ ~ of, t~e Agr~ent
Paym~t,, ~ all technlc~ ~erd~ ou'~lde the ~=ope of BmOc ~ and Optk3na Inctuded In flge Ct. IEN'F~
annual maintenance f~ ,ha~ be ~ to the CLIENT mm Ir~rmd. Al -ud~ Im~lcee ~ be due and
payable within thirty (30) days of CLIENT's recek~ flhem~.
Tlburtm raeervee bhe might to cl~we an edmlnl~tmtNe f~ o~ 10% of the
annua~ or quarterly inw:~:ee.
~9~ Me~bg~ CPU M-ke 51mrt ~ T,~ F~
PRMS 12 9/1/06 8/31/08 $17,g61.00
ICN 12 9/1/05 8/31/0~ $ 2,3~7.00
CAD 12 9/1/06 8/31/06 $17,g61.00
MCI 12 9/1/05 8/31/06 $ 2,387.00
911 IrK~rl~ac~ 12 9/1/05 8/31/06 $ 2,397.00
EXT-S~,~ 12 9/1/05 8/31/06 $ 4,308.00
Peru-Training 12 9/1/05 8/31/0~ $ 2,387.00
Pawn Upload 12 9/1/05 8/31/06 $ 4,375.00
Court Interf~ 12 W1/O5 8/31/06 $ 8.2t~.00
AVL 12 9/1/05 8/31/06 $ ?,293.00
MD(:; 12 8/1/05 8/31/08 $15,18~.00
TIPS 12 9/1/05 8/31/08 $ 8,061.00
._Mobae Vl~ 12 9/1/05 8/31/06 $ 3,175.00
Total $ ~I~DO
Failure to pay wh~ due [he annual mmlnt~nc~ f~, any adJua~nent Iher~o, any Invoice ~ any oi~er ar~rlt~
owing ~mder bge Agreement mhal c~-~tlb.~e a defauff unde~ bge Agr~ent m-md could reeult In Ihe ~ ~
O8/23/O5
M2005-275
Page 1 of I
rIBURO~,
I=~IIBIT B
TO THE AQRET~ENT FOR EXTENDE]) 8E]~flCE
~HEDULE OF 8ERVlCF~ AND CHARQF.~
Support and MaJnte~ance provided to the CEENT I[e~<l In F_xhl~t A
conditio;'~ of the TIBURON .~e~t for F_x'em<ied Service (tYro
Upor~ CUEN-ra payment of the amoum set forlh oe Exhibit A to tf~e Agreement, ~b F_xhblt B ~ be
attached b3, m'x:l become peri. of l~e Agmemeet. A~y change~ to l~e ~ervtce~ o~ ~ In I~1~
Exhl)~ B a~all be rei~ected In a new F._x~131t B which, upon payment of any additional amcx.,nla due, aha~
be attached t~, mid beck, me pm't of, IJ'm Agreemertt.
BASIC SERVICES
TIBURON w~l provfl:le balk: iler~4cee aa defined In Itte ~catemerlt of Work ~,E~n~l In 84ct~on 2 of the
ExterH.leld Service Agreement ,'c~- ttte Ioffw&-e .yltm'n~ aa defined In F_.x~lblt A.
weekene~ and normaJ TIBURON hailday~, unleea the "24/7" ~ ~ la eeleca~l. In al ~ cai-out
chargee wits apply a~ de~ bed below.
'~bt~'on petmxtr~d wt]l vl~t CLIENT elte pedodlcaly and meet with management, oper~___~r~ taxi olhet truer
personnel to conduct an o~ review of I~e syate~r~ and an analy~a of I~e CLIENT'/aut~0ma~on
requirements. A report will be pr~4uced to Indude ~:~ervatione and ~..__x~_-_~.,~r~de~k~a ~ the
CLIENT'B [me of the ~yatem. Working ~ t)he CLIENT, thl~ review v41 be furlher do~tmmnted In ff~e form of
a rmJlfl-year aut~atlon plan for ltte CLIENT. There w~ be no charge for I~b aer~ce If E,~.I annual
maintenance exceeds ~,0,000.
Mane~ Fire Management Information Syatam, Jail ~ Infl3rmation Sy~am, and
Communlcatlort & I~. The 'l'13uron [.J~er Group ~ce ia heid annually at a Iocat]o~
"24/7" ~ERVICE OPTION
$7,ooo per year/per
Producta not narrnm~y cave,-~ by 24-hour ~A3port may ;~kmaly be ~upporl~l with 24.-heur coverage
(l~ctudktg TIBURON h<~d~ft). Applicable cai-out c~'tm'ge~ c~n~nue t~ al~gy. If IbM o~ ~, no~ In ft)r~__.
NEW PROOUC'r8
Add.__m,-:m~J. TIBURON software m~;~m-m, aubey~m'ne and TIBURON provided t~lrd-pm-ty producta, auch a~
hardware, ~ rm~mr'kJng m:~wam may be lmqulred under b~ll Agreement. T1BURON b~.; "lflon. ~
Ca, r,u. (;t~-~e Ex B 200e Page 1 of 2
GOLD CARD SERVICE OPTION
agreed upon aof[wam (d3ar, gee, Ine~a~laflon of new ecdtwa~ products o~fl~l thr131Jgh Uti'- ~ and
a coml:x'ehen~ve b'alnlng pmi~arn. (ff ~ by CLIENT the tm'rna o[ thb optJ(:m are deltned In b"m G, old
Card Service Schedule m'~d will be .lb,'md e~ Ex~blt C and Irmorporat~ her~n by ~.)
TECHNICAL 8ERVlCE RATES
I Te~gnlcal a4~-vtce ~
Technical 8ervtce~__ Ratee ahaJl be Invoiced to CLIENT aa Inc~,~,¢l at ~ nate~ ~ In effect.
A mlnlrnum of tour (4) houm per occurrence w~ be c~arged for work conducted mt TIBURON
faclltle~ taxi ,,, m~lmum of eight (8) houm at CLIENT site for Technl¢~ Ser4~,~e rto~ cowmd
2 Mm~,v.~a. Travel ~xl Per Diem
When app~able.
CLIENT at
3 C.~-(X~ Ch-'oeo
If CI. IENT'~ m are core, ecl under I~e 24,q' a~Jppoct, ~ off'-Ix~x cal~xJt fee la
In mddllx~n, tmv~ ~ per diem expenm~ for on-mJte ~ r~:lulred due to
mc~em w~l be charged me defined In E]ogll31t B, page 2. It~'n 2.
ca;~ c~'~a E.x e 2ooe Page2 of 2
~une 20, 2005
~;usan Allen
Corpus Christi Police Dcpartm~
121 John SarLain
(2orpu~ Christi, TX 78401
r'nc a~m'~ment for on-going mairlte~an~ between~ the Corpua ~ Pol~ I)~:na'tme~
and Tibuxon expires on August 31, 2005. To b~ sure that the remnval ~ i~
,.ompl__~l__ prior t~ this e0tpiration date, I have enelo~d tl~ n~w extn'bita tt~t will r~plsu~
t~ eurr~t exhibits lind become pat ofth~ agree~nent.
If you requir~ any changes to thc covered software or service options on th~
cxhibita, please contact your Tiburon account m,ma,~ or me within thirty day~ of the
d~ of thia l~ter. My phone numbex is 510-792-2108 extension 2028.
.Mso enclosed is the invoi~ for annual support.
( 'ontraet Adminislxmor
(040) 7e2-2t0~ Pax (040) 'lO,I I301
Invo/ce No. P242535
~ttentlon
Name
Addres8
c~
~hone
Susan Allen
_c_c_c_c_c_c~.,C.hr~_. _P~_~ ._D~a_rtm. ent ......
321 Joha Sartaln
_Cgrpus__Chrlstl State TX ZIP 7____~_1 ..
Reference: Software Support & Malmance
Se~ternber 1, 2005 to August 31 ,-20~6-
1 PRMS
1 ION
1 CAD
1 MCI
1 911 Interface
1 EXT-S',~e
1 Peru-Training
1 Paw~ Ur~oad
1 AVL
1 MDC
1 TIPS
Payment dueby;.
Author~ed~:
Unit Price
$17 961.00
$2 397.00
$17 961.00
$2 397.00
$2 397.00
$4 308.00
$2 397.00
$4 375.00
$15,189.00
$8,061.00
$3,175.00
Failure to pay Invoice o~ o~ b~'u~e due d~te may result in termim of support.
Tlburon me~ t~e right to charge an adminla;,.tlon fee for reinaf~ement of
21-Jun-05
TOTAL
$17.961.00
$2 397.00
$17 961.00
$2 397.00
$2 397.00
$2 397.00
$4,375.00
$15,169.00
$8,001.00
$3,175.O0
$1)8,1~0.00
Remit To:
Tlburon Inc.
39350 CMc Center Drive
Fremont, CA 94638
./
~.~C~wp¢~_ Chd~tl, T~xn~
~ltdM: ~7
'rtNm~ im
P 0 Box 31001-0'/38
Plldlrm CA 91110-07'38
Fm~m~ Tram FMl~'r~n~
BB To:
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