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HomeMy WebLinkAboutSun Ridge Systems 2025-01-10COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 1 SUN RIDGE SYSTEMS, INC. SOFTWARE AND SERVICES AGREEMENT This Software and Services Agreement (“Agreement”) is executed in duplicate as of January 10, 2025, between Sun Ridge Systems, Inc., a California corporation (“Sun Ridge”), and the City of Ukiah, a political subdivision of the State of California (“the City”) located at 300 Seminary Avenue, Ukiah, CA, 94582. Section 1. Agreement. That for and in consideration of payments and agreements hereinafter mentioned to be made and performed by the City, and under the conditions set forth in this Agreement, Sun Ridge agrees to provide computer software (“Software”) and services Services”) to the City as described in Exhibit A, Scope of Work, attached hereto and incorporated herein. The Software support and maintenance services to be provided by Sun Ridge as part of the Services are more specifically described in Exhibit C attached hereto and incorporated herein Software Support Services Agreement”). Section 2. City Project Manager. Sun Ridge shall work under the general direction of Marla Swan in fulfilling this Agreement. Section 3. Scope of Work. The project that is the subject of this Agreement shall consist of the delivery by Sun Ridge to the City of the Software and Services (the “Project”) described in Exhibit A. Section 4. Payment Schedule. In consideration for the Software and Services to be provided by Sun Ridge under this Agreement, the City agrees to pay Sun Ridge the Total Contract Amount (“Contract Amount”) given in Exhibit B according to the following schedule (“Payment Schedule”): Milestone Amount of Payment Contract Signing 25% of Total Base Project Amount Software Installation Complete 25% of Total Base Project Amount Training Complete 25% of Total Base Project Amount Final Acceptance 25% of Total Base Project Amount Sun Ridge will invoice City annually for Support Services as follows: Total Annual Support Amount – Year 1 100% at Final Acceptance Total Annual Support Amount – Year 2 100% One Year from Final Acceptance Total Annual Support Amount – Year 3 100% Two Years from Final Acceptance Total Annual Support Amount – Year 4 100% Three Years from Final Acceptance Total Annual Support Amount – Year 5 100% Four Years from Final Acceptance The City shall not be entitled to withhold or delay payments due to Sun Ridge pursuant to the above Payment Schedule due to delay in the delivery, installation, or testing of Software items described in Exhibit A where the delay is the result of action or inaction or breach of this Agreement by the City, its agents or employees or the action or inaction of a third party which is not within Sun Ridge's reasonable control. Section 5. Invoices. Invoices shall be sent to: City of Ukiah COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 2 Attn: Accounts Payable Email: ap@cityofukiah.com Upon receipt of the invoice, the City shall verify that the invoice has been properly prepared and that the conditions of payment have been fulfilled. If the payment conditions have been fulfilled, the invoice shall be processed and paid by the City within thirty (30) days after the City’s receipt thereof. In addition to any other amounts for which City is liable under this Agreement, City agrees to pay to Sun Ridge a late charge equal to one percent (1%) of the amount due if City fails to pay Sun Ridge any amount that is due and owing pursuant to this Agreement within sixty (60) days after City’s receipt of an invoice from Sun Ridge. Any invoiced amounts that are due and owing under this Agreement which City fails to pay to Sun Ridge within ninety (90) days after City’s receipt of an invoice from Sun Ridge shall thereafter bear interest at the rate of twelve percent (12%) per annum or the highest interest rate allowed by applicable law, whichever is less. Section 6. Term of Agreement. Unless terminated earlier in accordance with the provisions of this Agreement or applicable law, the term of this Agreement (“Term”) shall be from the date shown on the first page of this Agreement through completion of the Project. Completion of the Project means the installation by Sun Ridge of all of the Software, the completion by Sun Ridge of all training and other Services and the payment by the City to Sun Ridge of the entire Contract Amount. The Project schedule is to be separately generated and agreed to between the parties. Notwithstanding the foregoing, the License described in Section 9 below will remain in effect until it is terminated pursuant to Section 9. Section 7. Warranty/Disclaimer of Liability. a. Sun Ridge warrants that upon delivery the Software substantially conforms to its Documentation and is free from defects that will materially impair its use. The City’s sole and exclusive remedy for breach of this warranty will be repair or replacement of the Software. Sun Ridge will make reasonable efforts to correct errors in the Software, but does not warrant that the Software is error-free or will perform without interruption. The City has relied solely upon its own investigation and judgment in selecting the Software and not upon any representations or promises of Sun Ridge except as may be expressly stated in this Agreement. b. THE FOREGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES PERTAINING TO THE SOFTWARE, EXPRESS OR IMPLIED, AND SUN RIDGE SPECIFICALLY DISCLAIMS ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. c. IN NO EVENT WILL SUN RIDGE BE LIABLE FOR LOST BUSINESS, INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, HOWEVER CAUSED, WHETHER FOR BREACH OF WARRANTY, CONTRACT, TORT INCLUDING NEGLIGENCE, STRICT LIABILITY, OR OTHERWISE) ARISING OUT OF THE QUALITY, CONDITION OR USE OF THE SOFTWARE OR ANY OTHER PART OF THE PRODUCT. IN NO EVENT WILL SUN RIDGE BE LIABLE FOR ANY AMOUNT WHICH EXCEEDS THE AMOUNT PAID BY THE CITY FOR THE PRODUCT. Section 8. Final Acceptance. For thirty (30) days from the beginning of Agency’s Operational Use of the Software or forty (40) days after the completion of installation and training by Sun Ridge, whichever comes first (the “Test Period”), Agency shall test the system for defects and anomalies. “Operational Use” is defined as the Agency’s use of the Sun Ridge Software in the course of the Agency’s daily business activities. During the Test Period, Sun Ridge shall COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 3 address and attempt to resolve issues with the Software identified by Agency under the Software Support Services Agreement (Exhibit C). At the end of the Test Period, Agency shall accept or reject the Software as follows: a. If City determines that the Software is performing to its satisfaction it shall immediately provide written notice to Sun Ridge of final acceptance of the Software (“Final Acceptance Notice”), and upon receipt of a valid invoice from Sun Ridge, shall process and pay the final milestone of the Contract Amount including any additional outstanding milestone Payment Amounts. Any remaining issues with the Software shall be covered as part of the original cost of the system and handled as maintenance items under the Software Support Services Agreement (Exhibit C). b. If City decides to not accept the Software, then it must so notify Sun Ridge in writing within five (5) calendar days after the end of the Test Period (a “Rejection Notice”). If a Rejection Notice is given, this Agreement shall be automatically terminated and all payments already made by City to Sun Ridge, less the cost of project management, installation, data conversion, and training services provided up to the date of termination shall be returned to City by Sun Ridge within thirty (30) days after receipt of the notice. The terms of Section 11 and all other provisions of this Agreement that expressly survive such termination shall apply. c. If City fails to provide a Final Acceptance Notice or a Rejection Notice within five (5) calendar days after the end of the Test Period, then City’s final acceptance of the Software shall be considered to have occurred and City and Sun Ridge shall proceed as described in section 8.a above. Section 9. Software License. Subject to the terms, conditions, limitations and restrictions set forth in this Agreement, Sun Ridge grants to the City a nonexclusive and non- transferable license, effective upon the City’s Final Acceptance of the Software pursuant to Section 8 above, to use the Software in connection with the City’s normal and customary daily operations substantially as they exist as of the date of commencement of the Term as described below (the “License”). The City shall acquire no ownership or other rights in or to the Software except for the License granted hereunder, and title to the Software shall at all times remain with Sun Ridge. a. The following additional terms, conditions and limitations apply to the License: i. The City may use the Software only for the agency that is the subject of this Agreement. The CITY shall not permit any other agency to use the Software unless it has first obtained explicit written agreement from the Sun Ridge to do so; ii. The City may make a copy of the Software for backup or modification purposes only in support of the City’s authorized use of the Software hereunder as Sun Ridge has expressly authorized; and iii. No one using the Software, and no one for whose benefit the Software is being used, shall sublicense, resell, distribute, market, provide or otherwise make available the Software or any part or copies thereof to any third party. iv. The City shall not transfer, use, or export the Software in violation of any applicable laws, rules, or regulations of any government or governmental agency. v. The City shall not use the Software to disrupt, disable, or otherwise harm the operations, software, hardware, equipment, and/or systems of a business, COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 4 institution, or other entity, including, without limitation, exposing the business, institution, or other entity to any computer virus, trojan horse, or other harmful, disruptive, or unauthorized component. vi. The City shall not embed the Software in any third-party applications, unless expressly permitted under this Agreement or otherwise authorized in writing in advance by an authorized officer of Sun Ridge. vii. The License granted under this Agreement shall apply only to the object code for the Software. No one using the Software, and no one for whose benefit the Software is being used, shall have the right to use or have access to the source code for the Software, and neither the City nor anyone using the Software pursuant to this License will modify, change, merge, adapt, translate, reverse engineer, decompile, disassemble or prepare derivative works based upon the Software. viii. The City acknowledges that the Software and the Documentation constitute trade secrets of Sun Ridge. The City agrees to maintain the confidentiality of the Software and the Documentation, and shall take commercially reasonable steps to preserve that confidentiality pursuant to Section 12 of this Agreement. b. The term of the License shall commence upon Final Acceptance of the Software by the City, and shall continue until the License is terminated as provided below. i. Sun Ridge may immediately terminate the License in the event of any failure by the City to comply with the terms or conditions of this Agreement by giving written notice of such termination to the City. In the event the City has leased the Software from Sun Ridge, the License will terminate automatically upon termination of the lease. Upon such termination, the City shall immediately cease further use of the Software and will cause all copies of the Software to be destroyed or returned to Sun Ridge. ii. The City may terminate the License at any time by giving written notice thereof to Sun Ridge and by destroying or returning to Sun Ridge all copies of the Software. The City acknowledges and agrees that any election by the City to terminate the License hereunder will not entitle the City to any refund of amounts paid or compensation of any kind from Sun Ridge. iii. Upon any termination or expiration of the License, an authorized representative of the City shall certify in writing to Sun Ridge that all copies of the Software and the Documentation which were the subject of the License have either been destroyed or returned to Sun Ridge as required above. iv. The provisions of Sections 7 and 11 through 13, inclusive, shall survive the expiration or termination of this Agreement. c. Sun Ridge may, at its option, release updates to or new versions of the Software. If the City elects to obtain any update or new version of the Software, the use of such update or new version will be subject to the terms and conditions of this Agreement. d. Except as expressly provided in this Agreement, Sun Ridge retains all intellectual property rights and other rights to the Software, Documentation (as defined below), and the source code for the Software. e. COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 5 Section 10. Indemnity and Insurance. a. Sun Ridge agrees to indemnify, defend, and hold harmless the City and its officers, directors, shareholders, employees, and agents (the “City Indemnified Parties”) from any and all claims, demands, liabilities, and costs, including attorney’s fees (“Claims”), arising out of or relating to (i) any actual infringement of a third-party’s intellectual property rights or (ii) the negligence or willful misconduct of any employee or agent of Sun Ridge occurring during or as a result of Sun Ridge’s performance of its obligations hereunder, provided that Sun Ridge shall have no indemnity or other obligations to the City hereunder to the extent any such Claims arise from or are the result of the negligence or other fault of the City or its employees, agents or other contractors nor shall the foregoing indemnity and hold harmless obligations of Sun Ridge extend to or cover any Claims arising from or relating to claims of defects or errors in the Software or the City’s use or inability to use the Software. This indemnity obligation shall survive the expiration, cancellation or termination of this Agreement. Notwithstanding the foregoing, the City expressly waives, releases, and agrees that neither Sun Ridge nor Sun Ridge’s officers, directors, shareholders, employees, agents and affiliates shall have any liability for any individual’s or entity’s lost business, direct damages, incidental or consequential damages, or any other Claims arising out of or related to the use or implementation of the Software. b. During the term of this Agreement, Sun Ridge shall comply with the insurance requirements as defined in Exhibit D, City of Ukiah Insurance Requirements for Contracts, hereby incorporated by reference. Section 11. Termination Rights. Either party may terminate this Agreement upon material breach of any of the terms of this Agreement by the other Party, after first giving the other party written notice of such breach and thirty (30) days to cure. If the breaching party does not cure the breach within the allotted time, the Agreement will be terminated. Upon Termination, each party will return, delete, or destroy any copies, whether tangible or electronic, of Confidential Information obtained from the other party pursuant to this Agreement, including but not limited to any Documentation and any Confidential Information stored on any equipment that may be returned, and certify to the other party in writing within five (5) business days of the termination date that it has done so. Section 12. Confidential Information. “Confidential Information” means any and all confidential information of a party to this Agreement that is not generally known to or by members of the public, including but not limited to businesses that compete with such a party, including but not limited to the Software and the Documentation pertaining thereto. Confidential Information shall not include information that is now or becomes part of the public domain, is required by applicable law to be disclosed, was already known by the receiving party at the time of disclosure, is independently developed by the receiving party without any use of Confidential Information, or is lawfully obtained from a third party. “Documentation” means those visually readable materials developed by or for Sun Ridge for use in connection with the Software, in either written or electronic form. Each party agrees to protect the other party’s Confidential Information. Confidential Information will not be used or disclosed except as authorized by the providing party. Confidential Information will be disclosed to employees of the receiving party only on a “need to know” basis and only after such employees are informed of the confidential nature of the information and obligated to maintain confidentiality. If a party or any party acting on its behalf is required to disclose by order of a court of competent jurisdiction, administrative agency or governmental body, or by subpoena, summons or other legal process, or by law, rule or regulation, or by applicable regulatory or professional standards to produce Confidential Information, that party shall promptly (and prior to such disclosure) notify COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 6 the other party in writing of such demand or requirement whereupon the parties shall cooperate and take all reasonable acts (without significant cost or expense to the notifying party) to exhaust the legal avenues available to maintain the confidentiality of such Confidential Information, unless the party whose Confidential Information is at issue consents to the production and disclosure of such Confidential Information. In all events, only that portion of the Confidential Information specifically requested by the tribunal or person compelling such disclosure shall be provided and no interpretation or analysis of such data prepared for the purpose of such disclosure shall be disclosed unless approved the party whose Confidential Information is at issue or required by law. Section 13. General Terms. a. Governing Law. This Agreement will be construed by and enforced in accordance with the laws of the state of California. b. Arbitration. If a dispute arises from or related to this Agreement or the breach of this Agreement and if such dispute cannot be settled through direct discussions, the parties agree to first endeavor to settle the dispute in an amicable manner by mediation to be held in Sacramento, California, under the Commercial Mediation Rules of the American Arbitration Association before resorting to arbitration. Thereafter, any unresolved controversy or claim arising from or relating to this Agreement, or breach of this Agreement, shall be settled in arbitration to be held in Sacramento, California. The arbitration will be governed by the Commercial Arbitration Rules of the American Arbitration Association, and the parties shall be allowed discovery in accordance with the California Code of Civil Procedure. If Sun Ridge and the City cannot jointly select a single arbitrator to determine the matter, one arbitrator shall be chosen by each of Sun Ridge and the City (or, if a party fails to make a choice, by the American Arbitration Association on behalf of such party) and the two arbitrators so chosen will select one additional arbitrator. The decision of the single arbitrator jointly selected by Sun Ridge and the City, or, if three arbitrators are selected, the decision of any two of them will be final and binding on the parties and the judgment of a court of competent jurisdiction may be entered on such decision. The prevailing party shall be entitled to recover reasonable fees and expenses resulting from any arbitration proceeding. c. Severability. If any provision of this Agreement shall be held to be invalid, illegal, or unenforceable, such finding shall not affect the validity, legality, or enforceability of the remaining provisions. d. Assignment. Parties may not transfer, assign, or sublicense this Agreement, any license hereunder, or any of its rights or duties hereunder to any other person, site or corporation without the prior written consent of the other party. Any attempted transfer, assignment, or sublicense made without prior written consent shall be completely void. e. Notice. Any notice requested or permitted to be given hereunder shall be sent prepaid, certified mail, return receipt requested, and shall be deemed to have been given on the third (3rd) business day after mailing to the other party as follows: to the City at the address indicated in the initial paragraph of this Agreement or to electronic mail address purchasing@cityofukiah.com; to Sun Ridge Systems at P.O. Box 5071, El Dorado Hills, CA 95762, or electronic mail address Carolj@SunRidgeSystems.com. Notices may be given by electronic mail transmission to such address as may be specified by the party for such purpose and shall be deemed to have been given when transmitted to such address with confirmation of a successful transmission. f. Independent Contractors. The parties to this Agreement shall constitute independent contractors. Nothing in this Agreement shall be construed as establishing any employment, partnership, joint venture or similar arrangement between the parties, and no COU No 2425-159 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 7 party has any authority to commit any other party to any obligation to any other person or entity, unless expressly agreed to in writing signed by such party. g. Force Majeure. Sun Ridge shall not be responsible for interruption of, interference with, diminution of, or suspension of any of its products or services, including performance failure, which are caused by strike, lockout, riot, epidemics, war, government regulation, fire, flood, natural disaster, acts of God, utility failures, losses or injuries arising directly or indirectly from criminal acts, negligent acts of others, malfunctions or inadequacies of equipment or service not directly within the control of Sun Ridge. h. Authorization/Entire Agreement/Modification. This Agreement will be effective upon signing by the City and Sun Ridge. This Agreement is the complete and final Agreement of the parties relating to the subject of this Agreement and it replaces and supersedes any prior or contemporaneous oral or written understandings or agreements. No alteration or variation to the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. This Agreement has been executed by the parties hereto, from the date shown on the first page. SUN RIDGE SYSTEMS, INC. By: Carol Gomes Jackson Its: President CITY OF UKIAH By: Its: City Manager Sun Ridge Systems, Inc. – City of Ukiah v2 Page 8 Exhibit A Scope of Work Section 1 – Software Licenses The City has purchased the following software licenses: RIMS Computer Aided Dispatch Software RIMS Records Management Software RIMS Mobile Computer Software iRIMS Law iOS/Android App Software RIMS In-Station Mapping Software RIMS Mobile Mapping Software RIMS Property Room Bar Codding Software RIMS Citizen RIMS Public Access Software RIMS Collaborate Data Sharing Software The City has purchased the following interface software licenses: RIMS E911 Link Software RIMS Text Paging Link Software RIMS State Link Software (CLETS) Additionally, the City, as a service provider to the Fort Bragg Police Department, has purchased the following licenses for user by the FBPD: RIMS Computer Aided Dispatch Software RIMS Mobile Computer Software RIMS Mobile Mapping Software Section 2 - Project Schedule Upon execution of the Agreement, Sun Ridge and the City shall define a mutually agreed on project schedule. Section 3 – Hardware/Equipment Sun Ridge is providing one (1) Worth Data Bar Code Scanner. Section 4 – Third-Party Software Sun Ridge is providing no Third-Party software. Section 5 - Installation Sun Ridge will install all Sun Ridge provided Software on City provided servers and will provide instruction to the City staff on how to install the client workstation Software and Mobile/App Software. The City’s servers and workstations (including desktop and laptop computers as well Sun Ridge Systems, Inc. – City of Ukiah v2 Page 9 as Android and/or iOS devices) will meet the minimum specifications set forth in Section 13. Access to the City supplied servers shall be via unattended remote access using a product called Bomgar by Beyond Trust, provided by Sun Ridge. As part of installation, Sun Ridge will setup a basic system backup process to local disks. Additionally, the City will be responsible for ensuring that the FBPD devices are able to connect the City’s RIMS servers and connect to the RIMS software. Section 6 – Configuration Sun Ridge will provide the following sessions to the City’s designated RIMS Administrators: RIMS Configuration and Setup: Consists of up to 16 hours for CAD/RMS conducted via phone and/or remote access. The City’s “RIMS Administrators” will be instructed on how to configure RIMS to most closely meet the desired operational procedures of the City. In some cases, the RIMS Administrators may find that modifying existing procedures may be desired in order to take full advantage of RIMS functionality. Discussions will include: Customization of drop-down menu choices for 200+ fields The City’s dispatch operational decisions The City’s records management operational decisions Paper flow vs paperless vs less paper for records Selection of case format type Review of data conversion processes and implementation, including reviewing data and starting data translations if converted data is available at the time the session is scheduled Section 7 - Map Engineering Services Sun Ridge will provide map engineering services assuming an ESRI-based map source. This process involves the City supplying an ERSI street centerline file (and layers) to Sun Ridge so that Sun Ridge can build maps for use by the RIMS mapping software products. Section 8 – Street File (aka “Geofile”) Load The City and Sun Ridge will work together to determine the best street file source. One “load” of this source file into RIMS is included in the scope. If the City determines that additional iterations of the street file are to be loaded (due to updates or corrections) or determines an alternative source for the street file is preferred, Sun Ridge may charge additional fees for the additional loading. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 10 Section 9 - Integration Sun Ridge will provide RIMS sided interfaces for all third-party software applications listed in Section 1 above. The City must coordinate with third-party vendors to complete and test their portion of the interface. Section10 – Training Sun Ridge is providing “end user” training all of which will be conducted on-site at a City provided location(s). Training days are contiguous, including weekends. Class times are 0800 to no later than 1700. Sun Ridge will provide a training plan at least 30 days prior to the first training session, generally following the parameters and total number of classes set forth in the chart below but with the specifics mutually agreed upon by the Parties. Sun Ridge will provide course materials/handouts in electronic format in advance of the training. A “session” is a repeat of the same class/material. End User Training Subject Sessions Offered Days Per Session Total Days Class Size CAD/Dispatcher 2 2 4 No more than 1 student per workstation/10 students per session max Officers/Mobile Training 2 2 4 No more than 2 students per workstation/20 students per session max Records 1 1 1 1 student per workstation also must attend Day 1 of Officer Training) Property Room 1 5 5 1 student per workstation also must attend Day 1 of Officer Training) IT Go Live Prep 1 1 1 TBD Admin Review 1 1 1 TBD Additionally, the project includes 8 hours of Post Go Live Review (provided remotely) and an additional 2 days of Post Go Live Refresher Training. City must contact Sun Ridge with advanced notice to schedule these sessions. Section 11 - Go Live Support Three (3) Sun Ridge staff will be on site on the day of go live, two (2) Sun Ridge staff will be onsite the day after go live. Staff will be onsite to answer questions and to address any system problems. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 11 Section 12 – Data Conversion Data conversion does not include establishing access between RIMS and the Central Square RMS system. The City will provide access to the data, either via a full database backup restored as a SQL database on the RIMS server or by establishing a “linked server” between the RIMS server and the requisite Central Square database. Once Sun Ridge receives access to the data, Sun Ridge will evaluate it to determine which items may be converted into RIMS. Please note that not all data may be available or suitable for conversion. As part of Sun Ridge’s standard data conversion, we attempt to convert the following items. The following items are part of Sun Ridge’s standard data conversion: RMS Data People: Person Name (including combining duplicates based on 6-way match) DOB Contact Information Description Identification Numbers Officer Safety Notifications Log Entries for Connections to Cases Log Entries for Citations Log Entries for Field Contacts Person Photos (if stored in the RMS and NOT a separate database or system). Arrests: Arrestee Date/Time Charges Counts Offense Level Disposition Booked/Cited Out. Arresting Officer ID Booking # Vehicles: License (including combing duplicates based on 2-way match) License State Make Model Year Color Type Log Entries for Connections to Case Log Entries for Field Contacts Log Entries for Citations. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 12 Cases: Location Date Reported Date Occurred Classification/Type Offenses Case Dispositions Date of Dispositions Officer ID Persons Vehicles Narratives Supplements. Attachments to cases to include the following file types: .doc (no imbedded photos), .pdf., .jpeg. Accident Reports (if stored in Central Square): Location Date Reported Date Occurred Classification/Type Offenses Case Dispositions Date of Dispositions Persons Vehicles Narrative Supplements CHP 555 Form and Diagram as .pdf files as part of attachments process. Warrants (if applicable): Person Name Warrant # Warrant Date Type Felony/Misdemeanor Reason Court Judge Case # Cite Docket Ref # Agency Charges Comment Bail Amount Served Date Returned Date Returned Reason Sun Ridge Systems, Inc. – City of Ukiah v2 Page 13 Recalled Date Recalled Reason. Property in Cases: Category Article Status Description Brand Model Item # Property Code Locations Value-stolen Recovered Damage Officer. Premises: Common Place Name Address Contract Person Contract Phone Number Alarm. Streets (if electronic street file is available): Street Name Intersections (with block ranges). Officer: Name ID Users: Name ID CAD data and third-party Property data conversion is not included. Attachments stored in separate databases are not included. Data conversion is an iterative process and requires the City to provided printed screenshots of specific examples of the Central Square data to be converted as soon as possible in the project schedule. No examples will be accepted once the project is within a 3-week window of the go live date. As soon as the converted data is loaded on your system, you will review and report any errors found to Sun Ridge. The City must identify at least two people to be part of a data conversion review team. This data conversion review team shall promptly review the converted data once it is loaded into RIMS, identify any problems with the converted data, and report those problems to Sun Ridge in an organized manner. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 14 Sun Ridge will then correct the reported errors, re-run the conversion, reload it onto your system and ask the data conversion review team to review the data again. The cycle is repeated as often as is necessary to ensure that the data conversion is as complete and correct as possible. To assist you with the review process, Sun Ridge will have trainers available via phone and remote access to guide the City. Sun Ridge staff are NOT responsible for reviewing or identifying errors in the converted data. They are responsible for facilitating the process with your staff. If during the course of data conversion Sun Ridge staff becomes aware of any error or defect in the data conversion process or the data itself, Sun Ridge staff will notify the City data conversion review team of such error or defect. and if possible, will correct the identified error and reload it onto the City system. In addition to the continued review of the data for the duration of the project via phone and remote access, there is one (1) day of on-site data conversion review sessions with the Sun Ridge’s trainer and your staff prior to system cutover. Our data conversion specialist will work with your technical staff to determine: 1) The best format with which to provide the extracted data to the conversion specialist 2) The best method for transferring that data to the conversion engineer; and, 3) The timing for the final extract, conversion, and load of data for go live. The City is responsible for the following: Coordinate and schedule resources of the City to include IT staff Coordinate the resources of Central Square if needed to provide support for the data conversion process. Section 13 - The City’s Responsibilities The City is responsible for the following: Installation of all remaining client workstations Installation of all remaining mobile computers Installation of all remaining smartphone/tablet devices Coordinate and schedule resources of the City to include IT staff Identify RIMS Administrators Identify Data Conversion Review team (can be the same as RIMS Administrators) Provide data communications infrastructure (network, wireless, internet, intranet) Complete, submit and gain approval of updated DOJ CLETS application Coordinate testing of the CLETS Message Switch Complete CIBRS certification (if required by DOJ) Contact third party vendors, and any other required third-parties, and coordinate their schedules and costs they may charge the City to provide, install and test their Sun Ridge Systems, Inc. – City of Ukiah v2 Page 15 portion of the interface to RIMS. Provide Geofile (aka “street file”) source and build-out Ensure accuracy of the geofile Provide initial map source file Ensure all user-maintained configuration and data validation tables are completed prior to the start of training Provide training facilities and workstations (meeting minimum workstations requirements) and ensure access to RIMS training database from the training location(s) Training facilities must meet current Federal, State and local guidelines for health and safety, including those that may affect class size and physical configuration Make paper copies of class materials and handouts provided by Sun Ridge Schedule the City’s staff into requisite classes Assume any costs for staff overtime or other expenses incurred to support training schedule The City will allow unattended remote access (during implementation) to Sun Ridge allowing the use of Bomgar by BeyondTrust remote access software so that Sun Ridge may meet its responsibilities under this Agreement Purchase a minimum of one (1) DYMO LabelWriter 550 Turbo Label Printer and minimum one (1) month supply of Dymo Labels # 30256 for Property Room The City will provide the following hardware meeting the following minimum specifications: Database Software: Microsoft SQL Server software (Standard Edition) required to run the RIMS database. Servers: RIMS software supports a traditional hardware platform or a virtual platform. The hypervisor software products supported - VMWare, Hyper-V, and others. You will need one database server and one application server. The application server does not require as much disk or RAM as the database server. Monitor Resolution: 1920 x 1080 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 16 Minimum Specifications (If using existing PCs and servers) Minimum Specifications (If purchasing new PCs and servers) Mobile Computer Specifications: RIMS Mobile Computer Software/OFR Software and RIMS Mobile Mapping run on Windows laptops or Windows tablets per the following minimum specifications: Recommended Specifications (If purchasing new Laptops/Tablets) Laptops / Tablets Microsoft Windows 10+ i7/i9 Processor 16 GB+ RAM Any Size Disk Space Optional features for Mobile RIMS: include support for touchscreens, locally connected GPS devices (COM-port Serial or network connection to the modem), NFC readers for YubiKeys (MFA), and Driver’s License barcode scanning using enabled Getac tablets or DL scanners (Com-port Serial – AAMVA format – purchased separately by the City). Office Workstations Database Servers Microsoft Windows 10+Microsoft Windows Server 2016+ 2+ Ghz Processor / i5+Microsoft SQL Server 2016+ 8 GB+ RAM Intel 2 GHz+ Processor Any Size Disk Space 16 GB+ RAM 3x Current System Database Size for Conversion Office Workstations Database Servers Microsoft Windows 10+Microsoft Windows Server 2022+ i7/i9 Processor Microsoft SQL Server 2022+ 16 GB+ RAM i7, Xeon, or AMD Equivalent Processor Any Size Disk Space 32 GB+ RAM 3x Current System Database Size for Conversion Sun Ridge Systems, Inc. – City of Ukiah v2 Page 17 Phone and Tablet Devices: The City must provide connectivity from the Phone or Tablet via the internet back to the City to reach the Application Server. The City must also provide a secure method to reach the Application Server, which can be done in various ways. Most agencies choose to use an agency-provided Virtual Private Network (VPN) or Net-Motion-type product that these devices support. Supported Devices Include: FBI CJIS Requirements: All workstations must comply with FBI CJIS policies, including Multi-Factor Authentication (MFA). MFA can be provided within the Sun Ridge Systems products, or the City can use its own solution. Sun Ridge only offers these two MFA possession solutions: Time-Based One-Time Password (TOTP) Authenticator and physical YubiKeys (purchased by the City). For mobile devices using Mobile RIMS or iRIMS, a Mobile Data Management (MDM) software product may be required, which Sun Ridge does not provide nor sell. The City is responsible for other FBI CJIS requirements, including virus protection, local firewalls, and VPNs. Property Room Specifications: Provide a minimum of one (1) DYMO LabelWriter 550 Turbo Label Printer Provide a minimum one (1) month supply of Dymo Labels # 30256 for Property Room Android Devices iOS Devices Android v13+iOS v16+ Sun Ridge Systems, Inc. – City of Ukiah v2 Page 18 Exhibit B - Contract Amount Ukiah Police Department – Base Contract Item Price RIMS Computer-Aided Dispatch and Records Management Software $84,000 RIMS Mobile Computer Software $25,000 iRIMS Law iOS/Android App Software $11,000 RIMS In Station Mapping Software $14,000 RIMS Mobile Mapping Software $6,000 RIMS Property Room Bar Coding Software $13,000 RIMS Citizen RIMS Public Access Software $6,000 RIMS E911 Link Software $8,000 RIMS State Link Software (CLETS) $9,000 RIMS Text Paging Link Software $3,000 RIMS Collaborate Data Sharing Software $7,000 Mapping Data Engineering Services $2,500 Worth Data Bar Coding Equipment $1,700 Data Conversion Services $45,000 Installation and Project Management $56,193 Training and Travel $46,006 California Sales Tax $152 BASE CONTRACT AMOUNT– Ukiah Police Department $337,551 Fort Bragg Police Department – Base Contact Item Price RIMS Computer Aided Dispatch (CAD) Software $19,000 RIMS Mobile Computing Software $12,800 RIMS Mobile Mapping Software $4,000 Installation and Project Management $6,314 BASE CONTRACT AMOUNT– Fort Bragg Police Department $42,114 Total – Base Contact Price BASE CONTRACT AMOUNT – Ukiah Police Department $337,551 BASE CONTRACT AMOUNT – Fort Bragg Police Department $42,114 TOTAL BASE CONTRACT AMOUNT $379,665 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 19 Ukiah Police Department – 5 Years Support Annual Support and Updates - First Year $27,900 Annual Support and Updates - Second Year $27,900 Annual Support and Updates – Third Year $29,295 Annual Support and Updates - Fourth Year $30,760 Annual Support and Updates - Fifth Year $32,606 Total Annual 5 Years Support – Ukiah Police Department $148,461 Fort Bragg Police Department – 5 Years Support Annual Support and Updates – First Year $5,382 Annual Support and Updates - Second Year $5,382 Annual Support and Updates – Third Year $5,651 Annual Support and Updates - Fourth Year $5,933 Annual Support and Updates - Fifth Year $6,230 Total Annual 5 Years Support – Fort Bragg Police Department $28,578 Total Annual Support Amount Total Annual Support Amount – Year 1 $33,282 Total Annual Support Amount – Year 2 $33,282 Total Annual Support Amount – Year 3 $34,946 Total Annual Support Amount – Year 4 $36,693 Total Annual Support Amount – Year 5 $38,836 Total Contract Amount Price BASE CONTRACT AMOUNT – Ukiah Police Department $337,551 BASE CONTRACT AMOUNT – Fort Bragg Police Department $42,114 Total Annual Support Amount – Year 1 $33,282 Total Annual Support Amount – Year 2 $33,282 Total Annual Support Amount – Year 3 $34,946 Total Annual Support Amount – Year 4 $36,693 Total Annual Support Amount – Year 5 $38,836 TOTAL CONTRACT AMOUNT $556,704 Sun Ridge Systems, Inc. – City of Ukiah v2 Page 20 Exhibit C – Support Services Agreement This is a description of the software support, maintenance, and update/upgrade services to be provided by Sun Ridge Systems, Inc. (“SRS”) to the City of Ukiah (“Licensee”) as part of a Software Support Services Agreement (“Agreement”). This Agreement covers all RIMS public safety software (Software) licensed by the Licensee and is effective on the date of system cutover of the first RIMS product in production use. Under this agreement SRS agrees to provide the following services to Licensee: 1. Coverage Hours. SRS will provide a toll-free phone number and dedicated email address for support purposes during normal service hours. Normal service hours are defined as Monday- Friday, 8AM-5PM PST, except for New Year’s Day, Martin Luther King Day, Presidents Day, Memorial Day, July 4th, Labor Day, Veterans Day, Thanksgiving Day, Day after Thanksgiving, and Christmas Day (“common holidays”). However, for instances where the Licensee’s system is completely inoperable due to an SRS software problem (“critical problems”) preventing basic system operation, service will be available 24 hours, 7 days a week, common holidays included. Examples of critical problems include: RIMS is down/not responding on multiple workstations Cannot create a call for service (CAD Incident) Cannot issue a case number Unable to access NCIC Other issues that will not allow the user to complete critical tasks Licensee will have taken reasonable measures prior to contacting SRS support during non- service hours including: Verified that the issue is not related to just 1 workstation Restarted the workstation in question Contacted in-house IT support if the issue is related to network or server errors Verified the issue is critical enough that it cannot wait until normal support hours 2. SRS Response to reported problems. SRS agrees to provide service and assistance as expeditiously as possible as follows: a. Most problems will be resolved with the initial phone call or email. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 21 b. For problems that cannot be immediately resolved, SRS will work to resolve the problem based on the severity of the problem and the urgency reported by Licensee. For critical problems, SRS personnel will work with Licensee until the situation is resolved. For problems that are not critical problems that have a lesser though continuing impact on operations of Licensee SRS will endeavor to provide a solution or workaround within 72 hours of the problem being reported to SRS by the Licensee. For other problems SRS may, at its discretion, either issue a near term "fix release" of the product or include the fix in the next scheduled product update. 3. Licensee equipment and software responsibilities. Licensee agrees to allow SRS to remotely connect to Licensee’s system when a problem is reported. SRS uses BeyondTrust remote access software for secure installation and follow-on support services. BeyondTrust software provides superior security and does so over an ordinary internet connection via an SRS server that hosts a BeyondTrust security hardware device. If Licensee does not allow unattended access, the SRS response to a service request may be delayed until a responsible party of the Licensee allows access. Once remote access is obtained, SRS will examine data files, investigate reported problems, and provide updates and corrections as necessary. 4. Provision of software updates. SRS will provide all new enhanced and updated versions of software licensed to Licensee at no additional cost. This software will be provided with detailed installation instructions for installation by Licensee. If desired, Licensee may retain SRS to perform any installation at additional cost to be determined on a per case basis. Updates are distributed via download from the SRS ftp web site. SRS will not be obligated to provide service for release versions that are more than two annual release versions older than the current release. 5. Term. The term of the support period shall be one year from the date of system cutover and shall be annually renewed for another year upon payment of invoice. Payment for the year is due in advance the day the services begin. Non-payment of the support invoice within 60 days as shall be cause for terminating or suspending support services at the discretion of SRS. 6 Termination. Licensee may terminate this Agreement with or without cause upon ninety (90) days written notice to SRS. If terminated, Licensee is entitled to a prorated refund for the service days not consumed beginning on the last day of the month the written notice is received by SRS to the end of the remaining term of the Agreement. 7. Limitations. SRS agrees to provide support only for public safety application software provided by SRS. Other software used by Licensee (word processing, spreadsheet, etc.) is not included in this Agreement. PC and network operating system software and Microsoft SQL Server database system software is similarly not included, although SRS may assist Licensee in isolating problems to this software. (SRS reserves the right to charge for diagnostic services in the event it is Sun Ridge Systems, Inc. – City of Ukiah v2 Page 22 determined that the reported issue is not attributable to RIMS.) Also specifically excluded is responsibility for administration, support, or maintenance of Licensee’ server, computer network, operating systems, or database (Microsoft SQL Server). Licensee may request that SRS provide support services outside the limitations of this Support Services Agreement. If SRS agrees to provide any requested additional support services, such support services will be provided at SRS’s then current rate and under terms and conditions that SRS may require. This Agreement does not include equipment maintenance or assistance in diagnosing hardware problems including but not limited to PCs, printers, network, scanners, and other computer peripheral devices with the exception that SRS will assist Licensee in determining whether a problem is RIMS. Sun Ridge Systems, Inc. – City of Ukiah v2 Page 23 Exhibit D – City of Ukiah Insurance Requirements for Contractors Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. I. Minimum Scope of Insurance Coverage shall be at least as broad as: A. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). B. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 8 & 9 (Hired & Non-Owned Auto). C. Worker’s Compensation insurance as required by the State of California and Employer’s Liability Insurance. II. Minimum Limits of Insurance Contractor shall maintain limits no less than: A. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. B. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. C. Worker’s Compensation Employer’s Liability: $1,000,000 per accident for bodily injury or disease. III. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officers, officials, employees and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses. IV. REQUIRED Insurance Provisions Proof of general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: A. The City, its officers, officials, employees, and volunteers are to be covered as ADDITIONAL INSURED with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the contractor; and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment, furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance, or as a separate owner’s policy. B. The workers’ compensation policy is to be endorsed with a waiver of subrogation. The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses paid under the terms of this policy which arises from the work performed by the named insured for the City. NOTE: You cannot be added as an additional insured on a workers’ comp policy. C. For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance with respect to the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be in excess of the Contractor’s insurance and shall not contribute with it. D. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the City. E. Note: (This protects the Contractor) -Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of Civil Code. V. RATING - Acceptability of Insurers Insurance is to be placed with admitted California insurers with a current A.M. Best’s rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. VI. Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by this clause. The endorsements should be on forms provided by the City. If endorsements are on forms other than Sun Ridge Systems, Inc. – City of Ukiah v2 Page 24 the City’s forms, those endorsements or policies must conform to City requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. VII. Subcontractors Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein. If you have questions regarding our insurance requirements contact: Risk Manager 707) 463-6287 FAX (707) 463- 6204 01/07