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HomeMy WebLinkAboutC-2668 - Basic Agreement for Computer Software and related Services No. 2668 (Geobase System Software)MODIFICATION OF AGREEMENT NUMBER 2668 This Modification of the Agreement Number 2668, entered into this a8 day of January, 1988, by and between the CITY OF NEWPORT BEACH, a municipal corporation (hereinafter referred to as "CITY "), DELTASYSTEMS OF AUTOMETRIC, INC. (hereinafter referred to as "DELTASYSTEMS"), and SIERRA COMPUTER SYSTEMS, INC. (hereinafter referred to as "SIERRA ") is made with reference to the following: RECITALS: A. On October 8, 1987, Agreement Number 2668, was entered into by and between CITY and DELTASYSTEMS (hereinafter referred to as "Agreement "). B. CITY and DELTASYSTEMS and SIERRA desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. Paragraph 1 F and 1 G of the Agreement is modified to.read as follows: F. A Deltacom linkage to SIERRA as designed by DELTASYSTEMS system running on a Hewlett Packard Series 3000. G. Software products, maintenance, and related services from SIERRA as designed by DELTASYSTEMS as described in Exhibits "A" and "B". -I- V follows: 0 0 2. Paragraph 2 of the Agreement is modified to read as 2. Payment for Deltasystems Products and Services. The CITY agrees to pay Hewlett Packard for all DELTASYSTEMS services as set forth in Exhibit "N ", as amended. Hewlett Packard shall pay DELTASYSTEMS the amount of one hundred _ tweleve thousand six hundred ($112,600) dollars for products and services to be provided under this Agreement. Payment shall be made in the following amounts at the completion of the following: A. Upon final acceptance and signature of this contract the sum of eleven thousand one hundred sixty ($11,160) dollars. B. On the completion of training described in Item C of the Products and Services Section of this contract, the sum of forty thousand ($40,000) dollars. C. On installation of the Delta products on the four (4) designate CPU's and demonstration to the CITY'S satisfaction that the Delta products can utilize the local area network for data movement and hardcopy plotting the sum of forty thousand ($40,000) dollars. D. On the installation and satisfactory completion of acceptance tests for the Deltacom linkage, the CITY'S Building Permit System Provider (which is SIERRA), described in Item F of the Products and Services section of this contract, the sum of twenty thousand four hundred and forty ($20,440) dollars. Any additional services authorized by the CITY will be paid net thirty (30) days after invoicing from DELTASYSTEMS is received. -2- 3. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Modification of Agreement to be executed on the day and year first above written. ATTELT: -3- DELTASYSTEMS OOF� AUTOMETRIC, INC. BY: / ce0 1/,P. V13 JU SIERRA COMPUTER SYSTEMS, INC. BY: .L z AGREEMENT BETWEEN Sierra Computer Systems, Inc., hereinafter referred to as SCSI, and City of Newport Beach, California hereinafter referred to as User. Executed this day of , 1988. RECITALS SCSI provides this "SOFTWARE" and licenses its use. Customer Name City of Newport Beach, California Address 3300 Newport Boulevard City /State /Zip Newport Beach, California 92663 Product Name PERMITS SCSI Reference No. 8600014P Release No. 2.5 Purchase Date Fee $35,450.00 1 EXHIBIT q • • TERMS AND CONDITIONS OF AGREEMENT BETWEEN SCSI AND USER GENERAL CONDITIONS OF 'PERMITS' LICENSE A1.00. HEADINGS. Headings are for convenience only and shall not be.deemed to be part of this Agreement. A2.00. MODIFICATION. No modification or variation of this Agreement shall be valid unless in writing signed by both parties. A3.00. SEVERABILITY. If any provision.of this Agreement shall be construed to be illegal or invalid, the legality or validity of any other provision hereof shall not be affected thereby. Any illegal or invalid provisions of this Agreement shall be construed by a court of competent jurisdiction to have the broadest scope permissible under the law of said jurisdiction, and if no validating construction is possible, shall be severable, and all other provisions hereof shall remain in full force and effect. A4.00. DELAYS. .01. Neither party shall be liable, in damages or otherwise, for any delay in the installation and implementation of the Licensed System or any component thereof or any service to be rendered by it hereunder, or for failure to give notice of any delay, when such delay is due to the elements, acts of nature, acts of civil or military authorities, acts of the other party which are not provided for in this Agreement and which cause unreasonable delay in this Agreement by the other party, any delay in transportation or delay in delivery by its vendors beyond its reasonable or actual control, or any other causes beyond the reasonable or actual control of the party. Each party's schedule of performance shall be extended by a period of time equal to the time lost because of any such delay, provided written notice has been given to the other party of such delay and its estimated duration, within five (5) days of the time the party has actual knowledge of such delay. .02. Notwithstanding the foregoing, in every case, the delay or failure to perform must be beyond the control, and without the fault or negligence of, the party claiming excusable delay. 2 • A5.00. PAYMENT. .01. The sum of $35,450.00 shall be financed within the Agreement with Hewlett Packard and is subject to all terms and conditions of that Agreement. That Agreement is hereby incorporated into this Agreement by reference. Within thirty (30) days after delivery SCSI will submit to User a letter of acceptance to be signed and forwarded to Hewlett Packard within thirty (30) days. .02. User agrees to pay any tax for which it is responsible hereunder, or which is assessed against User directly, exclusive however, of taxes based on the income of SCSI. If any such tax is paid by SCSI, to reimburse SCSI therefore upon receipt by User of proof of payment acceptable to User. .03. This License fee does not include installation services. These services are specified in Exhibit 'A', Installation Services. A6.00. PATENT AND COPYRIGHT INDEMNITY. .01. SCSI agrees to defend, hold harmless and indemnify User from and against any claim, action, liability, cost or damage for infringement of any patent, copyright or similar property right (including, but not limited to, misappropriation of trade secrets) based on any software or any other materials furnished hereunder by SCSI. SCSI shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise, unless otherwise mutually agreed to in writing by the parties hereto. A7.00. IMPROVEMENT AND OTHER MODIFICATIONS. Any (i) modification, change, addition or substitution to the Licensed System made by User, (ii) any interfacing of the Licensed System with any other program or programs, or (iii) any change in the operating environment of the Licensed System may degrade the performance of the Licensed System. User acknowledges that any such modification, interfacing or change shall be made at the sole request and expense of User and that SCSI shall have no responsibility for any consequences thereof. 3 0 0 A8.00. RELATIONSHIP OF PARTIES. .01. At all times during the term of this Agreement, SCSI shall be an independent contractor and shall not be an officer, agent, or employee of User. User shall have the right to control SCSI only insofar as the result of SCSI services rendered pursuant to this Agreement. .02. Nothing contained in this Agreement shall be deemed to create a partnership or joint venture. Neither party shall incur any debts or make commitments for the other party. A9.00. SYSTEM SECURITY AND ACCESS. .01. Each party acknowledges that all information concerning the other party is "Confidential and Proprietary Information ". Each party agrees that it will not permit the duplication, use or disclosure of any such Confidential and Proprietary Information to any person (other than its own employee who must have such information for the performance of obligations under this Agreement), unless authorized in writing by the other party. .02. All financial, statistical, personnel, technical, and other information or data relating to the User, which is designated confidential by the User but made available to SCSI in order to carry out this Agreement, will be protected by SCSI from unauthorized use and disclosure. SCSI shall also observe the same or equivalent requirements as are applicable to the User with regard to protecting confidentiality. SCSI will instruct its personnel to keep such information confidential. SCSI shall not be required to keep confidential any data or information which is or becomes publicly available, is already rightfully in SCSI's possession, is independently developed by SCSI outside the scope of this Agreement, or is rightfully obtained from third parties. A10.00. USERS INSTRUCTION. .01. SCSI shall be responsible for ensuring that its employees, servants, and agents will, whenever on User's premises, obey all reasonable instructions and directions issued by User. .02. Unless otherwise agreed to by the parties, SCSI personnel, while working on User's premises, shall observe the working hours, working rules and holiday schedules of User applicable to such User premises. User agrees to provide reasonable working space, resources and materials which are necessary for the performance of services under this Agreement, provided, however, that such working space, resources and /or materials are agreed upon by User for such services and the use of any such working space, resources and /or materials is arranged so as to minimize any disruption to User's normal business operations. .03. User shall be responsible for inputting all data into the computer memory and for reconciliation and accuracy of that data and for taking such administrative steps necessary to input that data. All.00. COMPLIANCE WITH LAWS. SCSI agrees to comply with all laws, regulations, rules and guidelines of the Federal, State and Local jurisdiction and any agency thereof governing SCSI and its operations. Al2.00. APPLICABLE LAW. .01. This Agreement shall be governed and construed under the laws of the State of California. Any action to enforce the provisions of this Agreement shall be filed in a court located in the County of Orange, California. .02. There shall be no discrimination on the basis of race, sex, religion, or national origin against any person employed by SCSI for the performances of services herein described. A13.00. SOFTWARE LICENSE. .01. SCSI grants and User accepts upon the terms and conditions contained herein, non - exclusive, non- transferable, perpetual license to unlimited use of "Licensed System" solely for User's own purposes. The license granted under this Agreement authorizes User to use the Licensed System in machine readable form on one CPU (object code for 'PERMITS'and MENU -GEN). The Licensed System shall include in its meaning, documentation and technical information provided to User in written form for use in connection with the software. 5 � J .02. SCSI warrants that it has good title to such system and that User will have undisturbed use of the system in accordance with the terms of this Agreement. SCSI agrees to defend, hold harmless and indemnify the User from any claims arising out of the use or possession of the system. .03. User expressly agrees that it will not sell, lease, assign or in any way transfer, such Licensed System or any rights herein to any person, partnership, corporation or other entity. .04. User shall include and shall not alter,' remove or conceal, any copyright, trade secret or other proprietary notices on the Licensed System. .05. Title and ownership to the Licensed System and Intellectual Property Rights is not hereby nor in any other way transferred to User. User acknowledges that SCSI retains the exclusive right to sell, lease, license, assign, or otherwise transfer the Licensed System (and any module thereof) and that SCSI may enter into similar or identical conveyances of similar or identical rights with other SCSI clients. .06. User may not cause or permit disclosure of, or access to, the License Software in whole, in part or in any form to any person, firm, corporation or other entity who or which are not salaried employees of the User without the expressed prior written consent of SCSI. .07. The User acknowledges that the Licensed System contains valuable proprietary information and trade secrets and that unauthorized dissemination of the Product Programs (including, without limitation, disassembly, decompiling or reverse engineering) could cause irreparable harm to SCSI. .08. The User shall not make copies of the Program except that reserve copies of a magnetically recorded Program that is delivered on tape or magnetic disk media may be made to protect against Program destruction for back -up procedures. .09. The User may copy documentation for its own use provided that copyright and other proprietary notices on any copies are made in accordance with SCSI or its suppliers' instructions. The User shall not adapt or merge the System Programs with other programs. N 0 0 A14.00. WARRANTIES. .01. SCSI warrants and represents that it has full authority to enter into this Agreement and to consummate the transaction contemplated hereby and that this Agreement is not in conflict with any other Agreement to which SCSI is a party or by which it may be bound. .02. SCSI believes the software product to be accurate and reliable. Much care has been taken in its preparation; however, the software is provided "as is ", without warranty of any kind, either expressed or implied. In no event, will SCSI be liable to User or any other party for damages, including lost profits, lost savings or other incidental or consequential damages arising out of the use or inability to use the software. .03. The software provided by SCSI under this Agreement is warranted to be free from reproducible defects for a period of ninety (90) days from acceptance. All material and labor to repair any such defects will be provided free of charge for the full warranty period. This warranty is void if: (a) the program is used in other than its normal customary manner; (b) a program has been subjected to misuse; (c) a program has been subjected to modifications initiated by the customer or merged with other programs without the express prior consent and written approval of SCSI. A15.00. WAIVER. .01. It is expressly understood and agreed that no waiver granted by User for any violation of any covenant, term or condition of this Agreement shall be construed to constitute a waiver of the same or any further violation without the prior written approval of the User. 7 .. .. • 0 A16.00. RESOLUTION OF DISPUTES. .01. It is anticipated that disputes between SCSI and the User will be resolved between the parties. Disputes or questions of interpretation may be referred to a committee composed of representatives from SCSI and the User. The parties agree that in attempting to resolve disputes they will act promptly, reasonable and in good faith . A17.00. NOTICE. All notices. requests demands and other communication- shall be in writing and sent by registered mail, certified mail or hand delivery, addressed to the party's principal place of business herein written. Either party may by notice in writing, direct that future notices or requests, or demand be sent to a different address. Notices given by mail shall be deemed given upon deposit in the United States mail. Notices given by hand delivery shall be deemed given at the time of actual delivery . SCSI - Sierra Computer Systems, Inc. 2378 W. Whitendale Avenue Visalia, CA 93277 USER - Name City of Newport Beach, California Address 3300 Newport Boulevard Newport Beach, California 92663 0 User hereby acknowledges that understands it and agrees to conditions. User further agree exclusive Agreement between U subject matter of this License. from SCSI of a true copy of this SCSI By: Typed: 2378 W. Whitendale Avenue Visalia, CA 93277 USER By Typed r� U User has read this License, be bound by its terms and s that it is the complete and Us and SCSI relating to the User acknowledges receipt Agreement. Name : City of Newport Beach, California Address: 3300 Newport Boulevard Newport Beach, California 92663 @7 0 EXHIBIT A TO SOFTWARE LICENSE AGREEMENT INSTALLATION SERVICES A. SCSI shall provide the following installation services relating to the Software: 1. Assistance in conversion of existing CITY computer files and County Assessor's Data Base to a format compatible with the Software. 2. Assistance in the installation of.permit formats and inspections /fee schedules. 3. Assist in creation of a table- driven geo -data base. Assist in creation of a Master Street Guide and Street Name Tables used in.the geo -data base. 4. Assist in creation of multiple structure and site data bases. B. SCSI shall be paid for installation services at a prevailing rate plus reasonable expenses, in addition to the purchase price for the Software. 1. Installation services are estimated at 300 hours for a total of $15,000.00. The estimated expenses are $1,500.00 and shall not be exceeded except upon prior written consent of User. C. SCSI shall submit semi - monthly invoices to User detailing the installation services provided and the time and expense incurred. User shall pay such invoices within thirty (30) days. D. SCSI shall be paid for User and Technical training at User site. 1. User Training classes shall be for three (3) days. This will be included in the purchase price of 'PERMITS'. 2. Technical Training classes shall be for two (2) days. This will be included in the purchase price of 'PERMITS'. 3. Expenses for the training classes shall not exceed $1,000.00. SCSI shall submit an invoice when the training is completed. User shall pay such invoice within thirty (30) days. E. SCSI shall submit semi - monthly invoices to User detailing. the modifications provided and the time and expenses incurred. User shall pay such invoices within thirty (30) days. 1. Modifications are estimated at The total amount for the modifications shall not exceed except upon prior written consent of User. Sierra Computer SCSI, and Citv hereinafter refe AGREEMENT BETWEEN Systems, Inc., hereinafter referred to as as Executed this day of , 1988. RECITALS SCSI provides "SOFTWARE MAINTENANCE" for the product listed below. Software maintenance provides both software update service and software problem resolution service. While there is no charge for updates while under monthly maintenance agreement, substantial product enhancements may carry a nominal charge. Customer Name City of Newport Beach, California Address 3300 Newport Boulevard City /State /Zip _Newport Beach, California 92663 Product Name PERMITS SCSI Reference No. 8800014P Release No. 2.5 Purchase Date Fee $6,000.00 Per Year 1 EXHIBIT B TERMS D CONDITIONS OF AGREEME• BETWEEN SCSI AND USER GENERAL CONDITIONS OF SOFTWARE MAINTENANCE A1.00. HEADINGS. Headings are for convenience only and shall not be deemed to be part of this Agreement. A2.00. MODIFICATION. No modification or variation of this Agreement shall be valid unless in writing signed by both parties. A3.00. SEVERABILITY. If any provision of this Agreement shall be construed to be illegal or invalid, the legality or validity of any other provision hereof shall not be affected thereby. Any illegal or invalid provisions of this Agreement shall be construed by a court of competent jurisdiction to have the broadest scope permissible under the law of said jurisdiction, and if no validating construction is possible, shall be severable, and all other provisions hereof shall remain in full force and effect. A4.00. DELAYS. .01. Neither party shall be liable, in damages or otherwise, for any delay in the service to be rendered hereunder, or for failure to give notice of any delay, when such delay is due to the elements, acts of nature, acts of civil or military authorities, acts of other party which are not provided for in this Agreement and which cause unreasonable delay in this Agreement by the other party, any delay in transportation or delay in delivery by its vendors beyond its reasonable or actual control, or any other causes beyond the reasonable or actual control of the party. Each party's schedule of performance shall be extended by a period of time equal to the time lost because of any such delay, provided written notice has been given to the other party of such delay and its estimated duration, within five (5) days of the time the party has actual knowledge of such delay. .02. Notwithstanding the foregoing, in every case, the delay or failure to perform must be beyond the control, and without the fault or negligence of, the party claiming excusable delay. 2 A5.00. STAMMENT OF WORK. • .01. SCSI agrees to perform software problem resolution service and software update service. While there is no charge for updates while under this monthly maintenance agreement, substantial product enhancements will be offered under a separate Agreement. .02. SCSI shall provide User with a reasonable amount of consultation by telephone to assist the User in the use of the software, during SCSI' normal working hours (40 hours /week). .03. SCSI shall provide User with remedial maintenance of software to substantially conform the software to SCSI' published program specification for that release level of software identified in the invoice. SCSI shall, within a reasonable time period, supply computer program code to correct any reproducible error provided that SCSI' diagnostics indicate that such non - conformity or error was in existence during the subscription period or during the initial Warranty Period extended to the User in the purchase agreement for SCSI software. .04. Suspected error conditions will be investigated and corrected by SCSI personnel at SCSI' offices to the extent possible. On -site corrections shall be at the exclusive judgement of SCSI at no additional cost to the User. User may, however, request that SCSI conduct such investigations and travel to the location of the User at the User's request; User will pay SCSI for reasonable travel and subsistence expenses. If SCSI, in its reasonable judgment, determines that the suspected error condition was attributable to a cause other than an error in SCSI' software or an enhancement by SCSI, the User will pay for SCSI' efforts on a time and materials basis. .05. SCSI may provide the User with unsolicited error corrections or changes to the software, without additional charge, which SCSI determines are necessary for proper operation of its software, and User shall incorporate these corrections or changes into the software within 180 days of release by SCSI. SCSI will provide all documentation changes necessary as a result of changes to the software. 3 0 .06. SCSI will provide User all enhancements released by SCSI as standard enhancements, and which are generally made available to other cities purchasing comparable software during the term of this Agreement. A6.00. TERM OF AGREEMENT. .01. The term of this Agreement is for a period of 12 months and shall commence on the 1st day of July , 1988, and shall terminate on the 30th day of June , 19 89. .02. Payment for software maintenance services must be paid yearly in advance. .03. Custom programming or consulting will be billed in addition to yearly software maintenance and will be billed at SCSI prevailing rate. These services will be covered under a separate Agreement. .04. Exclusive, however, of taxes based on the income of SCSI, which taxes shall be paid by SCSI, User agrees to pay any tax for which it is responsible hereunder, or which is assessed against User directly, and, if any such tax is paid by SCSI, to reimburse SCSI therefor upon receipt by User of proof of payment acceptable to User. .05. Total payment for software problem resolution service and software update services under the terms of this Agreement shall not exceed $6,000.00 per year. A7.00. RELATIONSHIP OF PARTIES. .01. At all times during the term of this Agreement, SCSI shall be an independent contractor and shall not be an officer, agent, or employee of User. User shall have the right to control SCSI only insofar as the result of SCSI services rendered pursuant to this Agreement. .02. Nothing contained in this Agreement shall be deemed to create a partnership or joint venture. Neither party shall incur any debts or make commitments for the other party. n A8.00. SYSTEM SECURITY AND ACCESS. .01. Each party acknowledges that all information concerning the other party is "Confidential and Proprietary Information ". Each party agrees that it will not permit the duplication, use or disclosure of any such Confidential and Proprietary Information to any person (other than its own employee who must have such information for the performance of obligations under this Agreement), unless authorized in writing by the other party. .02. No information, reports, documents or any other materials given to or prepared by SCSI, or to which SCSI has access by reason of this Agreement, shall be made available to any individual or organization other than User of User's employees without the prior written approval of the User. .03. All financial, statistical, personnel, technical, and other information or data relating to the User, which is designated confidential by the User but made available to SCSI in order to carry out this-Agreement, will be protected by SCSI from unauthorized use and disclosure. SCSI shall also observe the same or equivalent requirements as are applicable to the User with regard to protecting confidentiality. SCSI shall instruct its personnel to keep such information confidential. SCSI shall not be required to keep confidential any data or information which is or becomes publicly available. A9.00. HOLD HARMLESS CLAUSE. .01. During the subscription period SCSI will use its best efforts to maintain the software free of defects and imperfections that would prevent the software from performing according to the original or then prevailing specifications set forth in SCSI' published material. Except for any express warranty contained herein, SCSI makes no warranty of any kind whatsoever, either express or implied, including without limitation, and express or implied warranties of merchantability and /or fitness for a particular purpose. The express warrant and exclusive remedy stated herein is in lieu of all liabilities or obligations of SCSI for damages arising out of or in connection with the delivery, use, or performance of the software or breach by SCSI of any term of this Agreement. In no event shall SCSI have any obligation or liability for damages, whether direct, incidental, consequential, or of any other nature whatsoever, even if SCSI has been advised of the possibility of such damages. 5 0 0 A10.00. USERS INSTRUCTION. .01. SCSI shall be responsible for ensuring that its employees, servants, and agents will, whenever on User's premises, obey all reasonable instructions and directions issued by User. .02. Unless other wise agreed by the parties, SCSI personnel, while working on User's premises, shall observe the working hours, working rules and holiday schedules of User applicable to such User premises. User agrees to provide reasonable working space, resources and materials which are necessary for the performance of services under this Agreement, provided, however, that such working space, resources and /or materials are agreed upon by User for such services and the use of any such working space, resources and /or materials is arranged so as to minimize any disruption to User's normal business operations. .03. User agrees that all enhancements provided by SCSI shall be the exclusive property of SCSI pursuant to the previous SCSI Software License Agreement. .04. User will be responsible for maintaining the computer hardware, communications equipment, telephone lines, cabling, modems, and all other hardware equipment. User will make available computer time for the testing and maintenance of software. User will make available all necessary supplies such as paper, magnetic tape, and.disk packs. .05. Software service requires the installation by the User of any Bell 212 - compatible antoanswer 1200 baud (minimum) modem, at User expense. This device will permit SCSI to effect software diagnostics, changes, and corrections from a remote location, when appropriate. .06. Maintenance service is provided during SCSI' normal forty (40) hour work week. Certain critical conditions may exist which require work outside these hours, and SCSI will make a best effort to respond. However, SCSI reserves the right to provide a price quotation and estimate of time for service requested by the User which requires substantial work outside SCSI' normal working hours. 11 All.00. COMPLIANCE WITH LAWS. .01. SCSI agrees to comply with all laws, regulations, rules and guidelines of the Federal, State and Local jurisdictions and any agency thereof governing SCSI and its operations. .02. This Agreement shall be governed and construed under the laws of the State of California. Any action to enforce the provisions of this Agreement shall be filed in a court located in the County of Orange, California. .03. There shall be no discrimination on the basis of race, sex, religion, or national origin against any person employed by SCSI for the performances of services herein described. Al2.00. WARRANTIES. SCSI warrants and represents that it has full authority to enter into this Agreement and to consummate the transaction contemplated hereby and that this Agreement is not in conflict with any other agreement to which SCSI is a party or by which it may be bound. A13.00. TERMINATION. .01. This Agreement automatically terminates on June 30. 1989 , and is subject to renewal only if mutually agreed upon. A14.00. WAIVER. .01. It is expressly understood and agreed that no waiver granted by the User for any violation of any covenant, term or condition of this Agreement shall be construed to constitute a waiver of the same of any further violation without the prior written approval of the User. A15.00. ASSIGNMENT AND DELEGATION. .01. Neither party shall assign, sublet or transfer any interest in or duty under this Agreement without the written consent of the other, and no assignment shall be of any force or effect whatsoever unless and until the other party shall have so consented in writing. 7 • 1 0 A16.00. RESOLUTION OF DISPUTES. .01. It is anticipated that disputes between SCSI and the User will be resolved between the parties. The parties agree that in attempting to resolve disputes they will act promptly, reasonably, and in good faith. A17.00. NOTICE., All notices, requests, demands and other communication shall be in writing and sent by registered mail, certified mail or hand delivery, addressed to the party's principal place of business herein written. Either party may by notice in writing, direct that future notices, requests, or demands be sent to a different address. Notices given by personal delivery shall be deemed given at the time of actual delivery. SCSI - Sierra Computer Systems, Inc. 2378 W. Whitendale Avenue Visalia, CA 93277 USER - Name City of Newport Beach, California Address 3300 Newport Boulevard Newport Beach, California 92663 • • User hereby acknowledges that User has read this Agreement understands it and agrees to be bound by its terms and conditions. User further agrees that it is the complete and exclusive Agreement between User and SCSI relating to the subject matter of this Agreement. User acknowledges receipt from SCSI of a true copy of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. SCSI By: Typed: USER By Typed 2378 W. Whitendale Avenue Visalia, CA 93277 Name : City of Newport Beach, California Address: 3300 Newport Boulevard Newport Beach, California 92663 F] HEWLETT PACKARD NEELY SALES REGION - 24 Inverness Place East, Englewood, Colorado 80112 • Telephone (303) 649 -5000 January 19, 1988 Mr. Ted Kramp City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 RE: HP Lease 4124 -05896 Amendment #2 Dear Mr. Kramp: This amendment shall serve to identify and authorize those products that are to be deleted and returned, and those items that are to be added to your systems configuration. In addition to these configuration changes is a complete listing of the revised order with a line item break -out. Your contract is hereby amended as follows: 1 91480 36 "x48" digit. ITEMS TO DELETE - 502.32 3865.68 3865.68 2 91360 ITEM 4069.00 ITEM EXTENDED QTY MODEL# DESCRIPTION LIST DISCOUNT NET NET 1 7957A 81mb disc 5200.00 - 598.00 4602.00 4602.00 1 7475A Plotter 1895.00 - 217.92 1677.08 1677.08 1 #002 RS232 0.00 0.00 0.00 0.00 2 91600 44 "x60" surface 5108.00 - 587.38 4520.62 9041.24 ITEMS TO ADD 1 7958A Disc 7850.00 - 902.75 6947.25 6947.25 1 7570A Plotter 4900.00 - 563.50 4336.50 4336.50 1 5061 -2403 Cable 54.00 -6.21 47.79 47.79 1 91480 36 "x48" digit. 4368.00 - 502.32 3865.68 3865.68 2 91360 2411x36" digit. 4069.00 - 467.94 3601.06 7202.12 1 91001 RS232 port 497.00 -57.16 439.84 439.84 1 91053 Power supply 252.00 -28.98 223.02 223.02 1 91041 Cable 95.00 -10.93 84.07 84.07 1 91036 16 button curs 392.00 -45.08 346.92 346.92 1 91021 High accur. 275.00 -31.63 243.37 243.37 1 91070 Power lift 1262.00 - 145.13 1116.87 1116.87 0 Mr. Ted Kramp City of Newport Beach Amendment #2 January 19, 1988 E Net price hardware FROM: $ 65,257.00 TO: $ 66,524.53 Net price software 26,700.00 24,390.60* Bundled system disc. - 10,575.00 * ** Net price equipment 81,382.00 90,915.13 6% sales tax 4,882.92 5,454.91 Balance to finance 86,264.92 96,370.04 Monthly payment 1,336.24 1,492.77 Interest expense 25,979.24 29,022.64 *($761.10 HP, $23629.50 Holguin) ** *included in line item totals Holguin has agreed to replace ADC800 and ADC250 software with Mountaintop when available at no charge. All other terms and IRS8038G and "Addendui amendment and return Packing lists will be their respective HP restocking charae. LESS BY: TITL DATE conditions shall remain the same. Enclosed is a new n A". Please sign these two documents as well as this the package to me (Susan Shiramizu /HP Englewood). sent to you for the return.of the disc and plotter to factories, as well as a net 30 invoice for the 5% LESSOR: �lett- Packard Company BY: �. TITLE: DATE: 0 0 HEWLETT PACKARD AGREEMENT 4124 -05896 Equipment Schedule #1 (Revision 01/19/88) SECTION A HP Hardware Item Item List Net Extended tr Model # Description Enio Discount Price Price 24 "x36" surface 4069.00 1 98583C Model 350C sys 32900.00 - 3783.50 29116.50 29116.50 1 9122S Flex disc drive 1090.00 - 125.35 964.65 964.65 1 46087A HP -HIL digitizer 795.00 -91.43 703.58 703.58 1 #001 4 button cursor 260.00 -29.90 230.10 230.10 1 2392A Display terminal 1375.00 - 158.13 1216.88 1216.88 1 #301 US modem cable 85.00 -9.78 75.23 75.23 1 98642A 4 -ch async I/F 600.00 -69.00 531.00 531.00 1 22278 Quietjet plus 799.00 -91.89 707.11 707.11 1 98568A 8 slot expander 1900.00 - 218.50 1681.50 1681.50 1 #132 32 bit conversn 410.00 -47.15 362.85 362.85 1 10833A HP -IB cable 1M 80.00 -9.20 70.80 70.80 1 10833C HP -IB cable 4M 100.00 -11.50 88.50 88.50 1 98616A Basic 5.0 0.00 0.00 0.00 0.00 1 #045 3 1/2" two side 860.00 -98.90 761.10 761.10 l 92211L Taboret cabinet 239.00 -27.49 211.51 211.51 1 92213B CAD /CAM table 799.00 -91.89 707.11 707.11 3 5061 -2403 Modem cable 54.00 -6.21 47.79 143.37 1 7570A Graphics plotter 4900.00 - 563.50 4336.50 4336.50 1 7958A 130mb disc 7850.00 - 902.75 6947.25 6947.25 $48855.54 SECTION B Holguin Corporation 1 91480 36 "x48" surface 4368.00 - 502.32 3865.68 3865.68 2 91360 24 "x36" surface 4069.00 - 467.93 3601.07 7202.14 3 91001 RS232 port 497.00 -57.16 439.84 1319.52 3 91053 Power supply 252.00 -28.98 223.02 669.06 3 91041 Cable 95.00 -10.93 84.07 252.21 3 91036 16 button cursor 392.00 -45.08 346.92 1040.76 3 91021 High accur. 275.00 -31.63 243.37 730.11 3 91070 Power lift 1262.00 - 145.13 1116.87 3350.61 $18430.09 0 SECTION B (Continued) Holguin Corporation Model# Description Holguin CAD /CIVIL Package consisting of: MTX900 Expert Draft MTX965 3 -d Modeling MTX985 DIAS Technology MTX990 EasyDATA MTX IGES ADC251 Disc Mgt. Syst. ADC252 Field Control ADC253 Geomet Design ADC254 Master Design ADC255 Auto Draft ADC257G Digit System ADC290 EasyDATA Item List Price 26700.00 0 Discount - 3070.50 Item Net Extended Price Price 23629.50 23629.50 TOTAL AMOUNT TO FINANCE: $90,915.13 0 0 ADDITIONAL TERMS This Exhibit is attached to and made a part of Agreement# 4124 -05896 I. The Payment Commencement Date for all Equipment sold hereunder shall be the same date that delivery acceptance takes place for Lessor's Equipment notwithstanding a different acceptance date and without regard as to whether or not delivery and acceptance has taken place tar equipment or services and products provided hereunder by any person or entity other than Lessor. 2. Lessee acknowledges that it has selected both H 1 n Cor oration (herein called "Vendor ") and the products lists Ssc on B of the Equipment Schedule. It is Lessee's sole responsibility to acquire source or object code, updates or other backup or necessary documentation to the Vendor's Products. The Software License Terms shall apply to Vendor's Products listed in Section B and any reference in such terms to "HP" or "Software" shall mean "Vendor" or "Vendor's Products ". The Vendor may impose additional terms and conditions on the Lessee which may be more stringent than those imposed in this Agreement. If the Lessee should forfeit any rights with the Vendor or if the Vendor shall terminate any rights granted to the Lessees the payment shall continue uninterrupted to Lessor. LESSOR MAIMS NO WARRANTY EXPRESS OR IMPLIED AS TO ANY MATTER OR PRODUCT LISTED IN SECTION 8 OF THE EQUIPMENT SCHEDULE WHATSOEVER INCLUDING THE CONDITION OF THE PRODUCT(S), OR THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND AS TO LESSOR, LESSEE LEASES THE PRODUCT "AS IS ". 3. If the Product is not properly installed, does not operate as represented or warranted by Vendor or is unsatisfactory for any reason, Lessee shall make any claim on account thereof solely against Vendor and shall, nevertheless, pay Lessor all payments due under this Agreement, Lessee hereby waiving all claims against Lessor. Lessor may include as a condition of this Agreement that Vendor agree that all warranties, agreements and representations, if any, which may be made by Vendor to Lessee or Lessor may be enforced by %&ease or Lessor in their own name(s). 4. Lessee understands and agrees that neither the Vendor nor any salesman or other agent of the Vendor is an agent of Lessor. No salesman or agent of Vendor is authorized to waive or altar any terms or condition of this Agreement, and no representations as to the Product or any other matter by ths.Vandor shall in any way affect Lessee's duty to make payments and perform its other obligations as sat forth in this Agreement. APPROVED AND-AGREED TO BY: LESSOR: COMPANY LESSEE: TITLE: bW iAU3 ATL-03 BY: s Addendum "A" -TO- STATE /LOCAL GOVERNMENT RIDER (Agreement #4124 - 05896) The following additional provisions are hereby incorporated in and made a part of the above- referenced Agreement: 1. OWNERSHIP /USE OF EQUIPMENT. Unless otherwise specifically acknowledged and argreed to by HP, Customer hereby represents and warrants that it is and will remain the exclusive owner, user and operator of the Equipment covered under this Agreement. 2. FORM 8038 -G FILING REQUIREMENTS. Customer hereby acknowledges and agrees that: (a) Pursuant to the requirements of Section 149(e) of the "Internal Revenue Code of 1986 ", Customer is responsible for preparing, exe- cuting and timely filing an "Information Return for Tax - Exempt Governmental Bond Issues" (I.R.S. Form #8038 -G) in connection with this transaction. (b) Customer will provide HP with a copy of the Form 8038 -G on or before 45 days following the end of the calendar quarter in which this trans- action was funded. (c) Should Customer fail to properly and timely file a Form 8038 -G and to provide HP with a copy of the same as provided for above, Customer's monthly payment shall be increased from $1492.77 per month to $1574.69 per month, retroactive to the original Rent Commencement Date under the above Agreement. (d) HP will, on a best efforts basis, assist Customer in the preparation and filing of any Form 8038 -G required hereunder. 3. If the Agreement referenced above is an Installment Sales Agreement then, as used herein, the term "HP" shall mean and include the term "Seller" and the term "Customer" shall mean and include the term "Buyer ". If the agree- ment referenced above is a Lease Agreement, then the term "HP" shall mean and include the term "Lessor ", and the term "Customer" shall mean and include ths,term "Lessee ". :VICjLi of Nao"eadif Hewlet By: Name /X,Alk: Date: Name /Title: /°gJ"G4,rnJn sn�3 Date: V" r Form 8038 -0 (December 1986) Department of the Treasury Internal Revenue Sery e IMM ReDoirtiniz Author I Issuer's name City of Newport E 3 Number and street 300 Newport Blvd. S Cny or town, state, and ZIP code I *rmatlon Return for Tax -Exen* Governmental Bond Issues ► Under Section 149(e) (Use Form 8038-GC if issue rnke is under $100,000.) We No. 15450720 Expires 12 -31 -89 box if Arnertded Return ► Li 2 Issuer's employer rdenb5cabon number 4 Report number r_T On 7 Check box if bonds are tax or other revenue anticipation bonds ► ❑ 8 Check box if bonds are in the form of a lease or installment sale ► 9 ❑ Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 ❑ Health and hospital . . . . . . . . . . . . . . . . . . . . . . . 11 ❑ Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . 12 ❑ Public safety . . . . . . . . . . . . . . . . . . . . . . . . . . 13 ❑ Environment (including sewage bonds) . . . . . . . . . . . . . . . . . . . . 14 ❑ Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 ❑ Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 ❑ Other. Describe (see instructions) ► (a) I (b) I (c) I stated Mr date Interest rate Issue ome arc. 17 Final maturity . 18 Entire issue . (f) (O Net interest 19 Proceeds used for accrued interest . . .. . . . . . . . . . . . . . . . 20 Proceeds used for bond issuance costs ( including underwriters' discount) . . . . . . . . . . . 21 Proceeds used for credit enhancement .. . . . . . . . . . . . . . . . . 22 Proceeds allocated to reasonably required reserve or replacement fund . . . . . . 23 Proceeds used to refund prior issues 24 Nonrefundin¢ proceeds of the issue (subtract lines 20.21.22. and 23 from line 18. column (c)) . . . 1f1 I v 20 21 22 0 23 24 25 Enter the remaining—weighted average maturity of the bonds to be refunded . . . . . . . . . ► none years 26 Enter the last date on which the refunded bonds will be called . . . . . . . . ► none 27 Enter the dates the refunded bonds were issued ► none Mlscellanecus 28 Enter the amount (if any) of the state volume cap allocated to this issue . . . . . . . . ► 0 29 Arbitragerebate: n/a a Check box if the small governmental unit exception to the arbitrage rebate requirement applies . . . . . . . . . . . . ❑ b Check box if the 6-month temporary investment exception to the arbitrage rebate requirement is expected to apply . . . . . ❑ c Check box if you expect to earn and rebate arbitrage profits to the U.S. . . . . . . . . ❑ 30 Enter the amount of the bonds designated by the issuer under section 265(bx3)(8xii) ► 0 ' 31 Pooled financings: n/a a Check box if any of the proceeds of this issue are to be used to make loans to other governmental units to ❑ and enter the amount ► b Check box if this issue is a loan made from the proceeds of another tax-exempt issue ► ❑ and enter the name of the issuer ► and.the date of the issue P- er I r Cure gftl& mine i return and accompanying schedules and statements and to the best of my knowledge and War Please they true • co mpiere Sign Here 'Sgn eofo + + Date For Paperwork ductkln let Notice, see page 1 of thVinitructions. Form 8038•G (12 -86) Y x.,n h . n . .P ..(.✓ n =.y .... „xl a.e .m e4 .., tla:m :.e .,. .'�., : -.. v. v.. ., ,.. .1� ^•1 0 MAYA a LEASE WITH OPTION TO PURCHASE EQUIPMENT SCHEDULE & PAYMENT AGREEMENT LESSOR: HEWLETT - PACKARD COMPANY Lease Agreement # 4124-05897(B) Finance and Remarketing Division Ref: Master Lease Agreement # 4124 -05896 972 East Arques, 70FA Sunnyvale, CA 94086 LESSOR TAX I.D. #: 94-1081436 LESSEE: Newport Beach, City of (Full Legal Name of Leasee) (Street Address) Newport Beach Orange California 92663 (aryl (county) (Stare) (LP) Ted Kramp (Wnteet Name and Phone Number) EQUIPMENT LOCATION, IF OTHER THAN ADDRESS OF LESSEE: Street City County State Zip Exhibits: The following Exhibits checked below are incorporated herein and by this reference made a part of this Agreement: Master Lease Agreement # 4124 -05896 ® Purchase Discount Agreement # G1921 u ❑ HP Product Warranty; Form # Ref: G1921 , Rev. ❑ HP Software Terms, Form # EN The following Exhibits checked below are attached hereto and made a part of this Agreement: ® Early Buyout Schedule dated 11/1187 ® Addendum "A" ® HP State and Local Government Rider Form # FRD/RT dGr Rev. 12/86 ❑ Terms and Conditions: 1. Non- Concelkble Agreement: THIS AGREEMENT CANNOT BE CANCELLED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED FOR HEREIN. 2. Term: The term of this Schedule and Agreement for each item of Equipment covered hereunder shall commence upon the date Lessor executes the same and shall expire —29 months following the "Rent Commencement Date" as defined in paragraph 2 of the above - referenced Master Agreement, or on the expiration of any applicable renewal period. However, if Lessee has executed this Schedule and Agreement and the Equipment ordered has been delivered prior to Lessor's execution thereof, the term of this Schedule and Agreement shall be effective on the date of execution by Lessee. . 3. Rent: As rent for the Equipment leased hereunder throughout the term hereof, Lessee agrees to pay Lessor, its successors or assigns the sum of $ 1 33 . i10 per month,*9x=iy9 of applicable use taxes. Rent shall begin to accrue upon delivery and acceptance of the Equipment as defined in the above referenced Master Lease Agreement. *inclusive 4. Amount Financed: The total mount financed under this Equipment Schedule and Pa ant Agreement, after deducting all applicable credits and discounts is$ 8433.63 5. Purchase, Renewal, Return Options: Provided that no event of default has occurred or is continuing to occur at the and of the initial non - cancellable lease term, Lessee shall have the option to exercise the following options by pro. viding Lessor with sixty (60) days prior written notice of its intention to: Rev. (I) purchase all or some of the Equipment covered by this Agreement for (CHECK ONE) ❑ ten percent (10%) of the: Net Price of Equipment to be Purchased x I Amount to I OR LTotal Net Price of Equipment J LFinance J ❑ the then Fair Market Value of each hem of Equipment to be pur- chased; OR ® One Dollar ($1.00) for all items of Equipment (available only for State and Local Government Leases or with special approvaq; plus any accrued late charges and taxes applicable to the transfer of of this Equipment; (ii) renew all or some of the Equipment covered by this Agreement on a month -to -month basis for the: [Nat Price of Equipment x to be Renewed] LOriginal Monthlyyy]I Total Net Prk:e of Equipment Payment for a six (6) month period after which time title to the Equipment shall pass to Lessee; (iii) return In accordance with the above referenced Master Lease Agreement any Equipment covered by this Schedule and Agreement that is not pur- chased or renewed. If Lessee fails to notify Lessor of its intentions sixty (60) days prior to the expira- tion of this Agreement and Schedule, It is agreed that Lessee shall renew all of the Equipment covered hereunder in accordance with option (ii) above. During the renewal period, Lessee may return all or some of the Equipment in accordance with the above referenced Master Lease Agreement or purchase all or some of the Equipment covered hereunder for the price computed in accor- dance with option () above or the Fair Market Value, whichever is less, by pro- viding Lessor with sixty (60) days prior written notice. IF LESSEE EXERCISES ITS OPTION TO PURCHASE THE EQUIPMENT, IT IS SOLD IN ITS THEN "AS IS" CONDITION AT ITS LOCATION WHEN THE OPTION IS EXERCISED. 6. Early Buyout Optlon: At its option beginning with the thirteenth (13th) month following the Rem Commencement Date, Leases may purchase all of the Equip- ment in its then "as is" condition at its location when the option is exercised. The purchase price shall be determined from the above - referenced Early Buyout Schedule. Equipment Schedule: Qty. Modol Description 5 33444A 2M Byte Memory 3 9144A Tape Drive Total Interest Charged: $2,472.23 i 7. Equipment Upgrade /Add -On: At its option but subject to Lessor's prior writ- ten consent, Lessee may lease additional equipment and/or upgraded equip- ment for those Items covered under this Schedule and Agreement on a then currently marketed Lessor upgrade program. Such additional or upgraded equipment shall be scheduled on a new Equipment Schedule and Payment Agreement. 8. Upgrade Credit: If this Equipment Schedule and Payment Agreement reflects an upgrade credit for equipment to be returned by Buyer to Seiler, Buyer agrees to return such equipment to Sailer within thirty (30) days of delivery and accept- ance of the new Equipment acquired hereunder. 9. Financing Statement: LESSEE HEREBY NOMINATES AND APPOINTS LESSOR AS ITS ATTORNEY -IN -FACT FOR THE PURPOSE OF EXECUTING ON ITS BEHALF FINANCING STATEMENTS (AND ANY APPROPRIATE AMENDMENTS THERETO) UNDER THE PROVISIONS OF THE UNIFORM COMMERCIAL CODE, FOR PROTECTIVE PURPOSES, RELATIVE TO THIS AGREEMENT AND THE EQUIPMENT RENTED HEREUNDER. Item item Extended List Item Net Not Price (Discount) Price Price 995.00 33% 666.65 3,333.25 2,300.00 33% 1,541.00 4,623.00 NET PRICE — HARDWARE 7,956.25 NET PRICE — SOFTWARE –0– TOTAL NET PRICE — EQUIPMENT 7,956.25 OTHER COSTS ( tax) 477-39 LESS: DOWN PAYMENT/CREDRS –n– AMOUNT TO FINANCE 9,43363 By execution hereof, the signer hereby certifies that he /she has read this Agreement and the attached Exhibits and that he/she is duly authorized to execute this Agreement on behalf of Lessee. LESSOR: LEW ETT- RD COMPANY . BY: c'/' . Amnorhea s�enew�, NAME/TITLE: Patrick Cavaney /Area Sales Sup Mar. DATE; [hJ HEWLETT PACKARD FRDILWOP 12-88 0 E EARLY BUYOUT / UPGRADE SCHEDULE ---------- ---- -- --------- - - - - -- CUSTOMER : CITY OF NEWPORT BEACH LEASE 4 4124 - 05897(8) TYPE OF LEASE STATE /LOCAL GOVT ( 82 MONTHS) LEASE RATE : 1.577 MONTHLY EFFECTIVE DATE OF RATES USED : 11/1/87 PROPERTY TAX 15 INCLUDED IN RATE * BUYOUT BUYOUT IS 87.93% AFTER PAYMENT 13 * BUYOUT BUYOUT IS 85.80% AFTER PAYMENT 15 * BUYOUT BUYOUT IS 83.65% AFTER PAYMENT 17 * BUYOUT BUYOUT IS 81.48%, AFTER PAYMENT 19 * BUYOUT BUYOUT IS 79.29% AFTER PAYMENT 21 * BUYOUT BUYOUT IS 77.08% AFTER PAYMENT 23 * BUYOUT BUYOUT IS 74.64% AFTER PAYMENT ZS * BUYOUT BUYOUT IS 72.38% AFTER PAYMENT 27 * BUYOUT BUYOUT IS 70.11% AFTER PAYMENT 29 * BUYOUT BUYOUT IS 67.81% AFTER PAYMENT 31 * BUYOUT BUYOUT IS 65.48% AFTER PAYMENT 33 * BUYOUT BUYOUT IS 63.14% AFTER PAYMENT 35 * BUYOUT BUYOUT IS 60.57% AFTER PAYMENT 37 * BUYOUT BUYOUT IS 58.19% AFTER PAYMENT 39 * BUYOUT BUYOUT IS 55.77% AFTER PAYMENT 41 * BUYOUT BUYOUT IS 53.34% AFTER PAYMENT 43 * BUYOUT BUYOUT IS 50.88% AFTER PAYMENT 45 * BUYOUT BUYOUT IS 48.40% AFTER PAYMENT 47 * BUYOUT BUYOUT IS 45.69% AFTER PAYMENT 49 * BUYOUT BUYOUT IS 43.16% AFTER PAYMENT 51 * BUYOUT BUYOUT IS 40.61% AFTER PAYMENT 53 * BUYOUT BUYOUT IS 38.03% AFTER PAYMENT 55 * BUYOUT BUYOUT IS 35.43% AFTER PAYMENT 57 * BUYOUT BUYOUT IS 32.80% AFTER PAYMENT 59 * BUYOUT BUYOUT IS 29.94% AFTER PAYMENT 61 * BUYOUT BUYOUT IS 27.27% AFTER PAYMENT 63 * BUYOUT BUYOUT IS 24.56% AFTER PAYMENT 65 * BUYOUT BUYOUT IS 21.83% AFTER PAYMENT 67 * BUYOUT BUYOUT IS 19.07 %, AFTER PAYMENT 69 * BUYOUT BUYOUT IS 16.29% AFTER PAYMENT 71 * BUYOUT BUYOUT IS 13.48% AFTER PAYMENT 73 * BUYOUT BUYOUT IS 10.64% AFTER PAYMENT 75 * BUYOUT BUYOUT IS 7.78% AFTER PAYMENT 77 * BUYOUT BUYOUT IS 4.89% AFTER PAYMENT 79 * BUYOUT BUYOUT IS 1.97% AFTER PAYMENT 81 * BUYOUT IS IS IS IS IS IS IS IS IS IS IS IS IS IS IS IS IS I9 IS IS IS IS IS IS IS IS IS IS IS I9 IS IS IS IS IS IS 88.99% AFTER PAYMENT 12 86.87% AFTER PAYMENT 14 84.73% AFTER PAYMENT 16 82.57% AFTER PAYMENT 18 80.39% AFTER PAYMENT 20 78.18% AFTER PAYMENT 22 75.76% AFTER PAYMENT 24 73.51% AFTER PAYMENT 26 71.25% AFTER PAYMENT 28 68.96% AFTER PAYMENT 30 66.65% AFTER PAYMENT 32 64.32% AFTER PAYMENT 34 61.76% AFTER PAYMENT 36 59.38% AFTER PAYMENT 38 56.98% AFTER PAYMENT 40 54.56% AFTER PAYMENT 42 52.11% AFTER PAYMENT 44 49.64% AFTER PAYMENT 46 46.95% AFTER PAYMENT 48 44.43% AFTER PAYMENT 50 41.89% AFTER PAYMENT 52 39.32% AFTER PAYMENT 54 36.73% AFTER PAYMENT 56 34.12% AFTER PAYMENT 58 31.27% AFTER PAYMENT 60 28.61% AFTER PAYMENT 62 25.92% AFTER PAYMENT 64 23.20% AFTER PAYMENT 66 20.46% AFTER PAYMENT 68 17.69% AFTER PAYMENT 70 14.89% AFTER PAYMENT 72 12.07% AFTER PAYMENT 74 9.22% AFTER PAYMENT 76 6.34% AFTER PAYMENT 78 3.43% AFTER PAYMENT 80 AFTER PAYMENT 82 THE ABOVE BUYOUT PERCENTAGES ARE PREDICATED UPON THE FOLLOWING ASSUMPTIONS : *THAT NO EVENT OF DEFAULT HAS OCCURRED AND IS CONTINUING AT THE TIME THE BUYOUT IS QUOTED *THAT ALL RENTS DUE ARE CURRENT *THE ABOVE PERCENTS APPLY TO THE AMOUNT FINANCED ONLY AND DO NOT INCLUDE APPLICABLE TAXES IF ANY H EWLrTT- PACKARD STATE/LOCAL GOVERNMENT RIDER Equipment Schedule and Payment Agreement # 4124 - 05897(8) Master Agreement # 4124 -05896 The provisions of the aforementioned Agreement notwithstanding, Hewlett- Packard ( "HP ") and Customer mutually agree that:" AVAILABILITY OF FUNDS, NONAPPROPRIATION OF FUNDS Customer reasonably believes that funds can be obtained sufficient to pay all monies due during the Agreement Term and hereby covenants that it will do all things lawfully within its power to obtain, maintain and properly request and pursue funds from which the Agreement Payments may be made, including making provisions for such payments to the extent necessary in each budget submitted for the purpose of obtaining funding, using its bona fide best efforts to have such portion of the budget approved and exhausting all available administrative reviews and appeals in the event such por- tion of the budget is not approved. It is Customer's intent to make Agreement Payments for the full Agreement Term if funds are legally available therefor and in that regard Customer represents that the use of the Equipment is essential to its proper, efficient and economic operation. In the event no funds or insufficient funds are appropriated and budgeted or are otherwise legally available by any means whatsoever in any fiscal period for Agreement Payments due under this Agree- ment, then the Customer will immediately notify HP or its assigns of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Customer of any kind whatsoever, except as to the portions of Agreement Payments herein agreed upon for which funds shall have been appropriated and budgeted or otherwise available. In the event of such termination, Customer agrees to peaceably surrender possession of the Equipment to HP or its assigns on the date of such termination, packed for shipment in accordance with manufacturer specifications and freight prepaid and insured to any location in the continental United States designated by HP. HP will have all legal and equitable rights and remedies to take posses- sion of the Equipment. Notwithstanding the foregoing, Customer agrees (i) that it will not cancel this Agreement under the provisions of this paragraph if any funds are appropriated to it, or by it, for the acquisition, retention or operation of the Equipment or other Equipment performing functions similar to the Equipment for the fiscal period in which such termina- tion occurs or the next succeeding fiscal period thereafter and (it) that it will not during the Agreement Term give priority in the applica- tion of funds to any other functionally similar Equipment. This paragraph will not be construed so as to permit Customer to terminate this Agreement in order to acquire any other Equipment or to allocate funds directly or indirectly to perform essentially the same applica- tion for which the Equipment is intended. 2. INCOME TAX INDEMNITY This Agreement has been entered into on the basis that HP or any Assignee of HP shall claim that the Interest paid hereunder is ex- empt from Federal income tax under Section 103(a)(1) of the Internal Revenue Code of 1954 as amended. Should the United States Government disallow, eliminate, reduce, recapture, or disqualify, In whole or in part, any benefits of such exemption as a result of any acts or omissions by Customer or as a result of the inapplicability of such section at the time this Agreement is entered into because of the status of Customer, Customer shall then indemnify HP by pay- ment, at HP's election, of either: (a) Supplemental Payment to HP during the remaining period of the Agreement Term in an amount necessary to permit HP to receive (on an after tax basis over the full term of the Agreement) the same rate of return that HP would have realized had there not been a loss or disallowance of such benefits, together with the amount of any interest or penalty which may be assessed by the governmental authority with respect to such loss or disallowance; or (b) A lump sum payable upon demand to HP which shall be equal to the amount necessary to permit HP to receive (on an after tax basis over the full term of the Agreement) the same rate of return that HP would have realized had there not been a loss or disallowance of such benefits together with the amount of any interest or penalty which may be assessed by the governmental authority with respect to such loss or disallowance. 3. AUTHORITY AND AUTHORIZATION Customer represents and warrants that: (i) Customer is a fully con- stituted political subdivision or agency of the state or local govern- mental unit where the Equipment is located; (ii) the execution, delivery and performance by the Customer of this Agreement have been duly authorized by all necessary action on the part of Customer; and (iii) this Agreement constitutes a legal, valid and binding obligation of the Customer enforceable in accordance with its terms. Customer agrees that (t) It will do or cause to be done all things necessary to preserve and keep the Agreement in full force and effect, (ii) it has complied with all bidding requirements where necessary and by due notification presented this Agreement for approval and adoption as a valid obligation on its part, and (iii) it has sufficient appropriations or other funds available to pay all amounts due hereunder for the current fiscal period. 4. NON - ASSIGNABILITY BY HP HP agrees that it shall not and will not sell, discount, factor, hypothecate or otherwise dispose of its interest In the Equipment and /or the above - referenced Equipment Schedule and Payment Agreement. 5. INTEREST RECOGNITION Customer and HP recognize and agree that a portion of the rem here- under is interest based on the total equipment cost as shown on the equipment schedule, and calculated at the rate of cPvpn and percent( 7.807 %) per annum. eight hundred seven thousandths 'If this Rider is used in connection with an Installment Sale Agreement, the term, "HP" shall mean and include the term "Seller' and the term "Customer" shall mean and include the term "Buyer'. If this Rider is used in connection with a Lease Agreement, the term "HP" shall mean and include the term "Lessor ", and the term "Customer" shall mean and include the term "Lessee ". - j[b HEWLETT P PACKARD FRD /RIDER- 112-86 The following additional provisions are hereby incorporated in and made a part of the above referenced agreement: 1. OWNERSHIP /USE OF EQUIPMENT. Unless otherwise specifically acknowledged and agreed to by Hewlett - Packard, Customer hereby represents and warrants that it is and will remain the exclusive owner /user and operator of the equipment covered under this agreement. 2. FORM 8038 -G FILING REQUIREMENTS. Customer hereby acknowledges and agrees that: 3 (a) Pursuant to the requirements of Section 149 (e) of the "Internal Revenue Code of 1986 ", Customer is responsible for preparing, executing and timely filing an "Information Return for Tax - Exempt Governmental Bond Issues" (I.R.S. Form #8038 -G) in connection with this transaction. (b) Customer will provide Hewlett- Packard with a copy of the Form 8038 -G on or before 45 days following the end of-the calendar quarter in which this transaction was funded. (c) Should Customer fail to properly and timely file a Form 8038 -G and to provide Hewlett - Packard with a copy of the same as provided for above, Customer's Annual Percentage Rate shall be increased from 7.807% to 10.25% retroactive to the original Rent Commencement Date under the above agreement. (d) Hewlett- Packard will, on a best efforts basis, assist Customer in the preparation and filing of any form 8038 -G required hereunder. If the agreement referenced above is an Installment Sale Agreement then, used herein, the term "Hewlett- Packard" shall mean and include the term "Seller" and the term "Customer" shall mean and include the term "Buyer ". If the agreement referenced above is a Lease Agreement, then the term "Hewlett- Packard" shall mean and include the term "Lessor ", and the term "Customer" shall mean and include the + ^�- HEWLETT- PACKARD MPANY BY: NAME /TITLE: Joan Degani Region Sales Fin. Spvsr. DATE: as DATE: MCDIFICATION OF LEASE NUMBER 2669 (fl) This Modlfication of the Lease Number 2669, entered into this &5 of October, 1987, by and between the CITY OF NEWPORT BEACH, a municipal corporation (hereinafter "City ") and Hewlett- Packard Company (hereinafter "Consultant "), is made with reference to the following: RECITALS: A. - On September 28, 1987, Lease Number 2669, was entered into by and between City and Contractor (hereinafter "Lease "). B. City and Consultant desire to modify the Lease on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as fql lows i; , 1. Section B of Equipment Schedule of the Lease is modified to read as follows: Section B: Delta Systems Software $112,600.00 Sierra Computer Systems, Inc. 359450.00 Skantek Products 165,335.00 2. All references. to "Infocomp Software" shall be deleted and replaced with "Sierra Computer Systems, Inc." 3. Except as expressly modified herein, all other terms and covenants set for.th in the Lease shall remain the same and shall be in full force and effect. EXHIBIT N MODIFICATION OF LEASE NUMBER 2669 (�1 This Modification of the Lease Number 2669, entered into this J(Zfv day of October, 1987, by and between the CITY OF NEWPORT BEACH, a municipal corporation (hereinafter "City ") and Hewlett- Packard Company (hereinafter "Consultant "), is made with reference to the following: RECITALS: A. On September 28, 1987, Lease Number 2669, was entered into by and between City and Contractor (hereinafter "Lease ") . B. City and Consultant desire to modify the Lease on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows:- f 1. Section B of Equipment Schedule of the Lease is modified to read as follows: Section B: Delta Systems Software $112,600.00 Sierra Computer Systems, Inc. 35,450.00 Skantek Products 165,335.00 2. All references to "Infocomp Software" shall be deleted and replaced with "Sierra Computer Systems, Inc." 3. Except as expressly modified herein, all other terms and covenants set forth in the Lease shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Modification of Lease to be executed on the day and year first above written. CITY OF NEWPORT BEACH, a municipa^orporation BY: PROVED AS TO FORM: c9-Q N . 6N. CITY ATTORNEY CONSULTANT HEWLETT- PACKARD CCMPANY ATTE ST: i City Clerk (Assistant) r( Exhibit A a. BASIC AGREEMENT FOR COMPUTER SOFTWARE AND RELATED SERVICES COME NOW, Building Permt.System Vendor and the City of Newport Beach of the State of California, a a municipality (CITY), and for their agreement for to provide software and 'other related services to CITY, do agree as follows: GENERAL PROVISIONS: 1. DOCUMENTS: This agreement.consists of the following documents, all of which are incorporated herein: a. This basic agreement; b. System Design Document (when completed); c. Amendments hereto, (when signed by both parties); d. Attachment A (CITY'S request for proposal); e. Attachment B ( ' proposal #2151); f. Attachment C (Non - disclosure agreement, A282 -01); g. Attachment D (Warranties and Indemnity) h. Attachment E (Executive Order #11246) i. Attachment F1 (Leasing agreement) No variance of the foregoing, or waiver of the terms of such, shall be valid unless reduced to a written document signed by both parties. Following execution of this agreement, the parties shall jointly prepare a System Design Document which will precisely define the scope of the software to be provided by to CITY based on the proposal at- tached hereto as Attachment B. Upon approval by both parties, will proceed to implement such software in accordance with such System Design Document. In the event of any conflict between this basic agreement and any attachment or amendment hereto, said Attachment or Amendment shall super- sede this basic agreement only with respect to such conflict. 2. METHOD OF PAYMENT: Payment for work performed by shall be due in accordance with the terms of the Attachments hereto, upon presenta- tion by , of invoices to CITY. Invoices shall separately state all taxes, delivery charges, insurance, supervision or installation charg- es, hourly charges for labor, or other charges to be separately itemized. Same shall contain City's specification or contract numbers. City shall handle payment for the foregoing invoices in an ex- peditious manner. payment of invoices, other than final payment, shall not be construed as acceptance of work in progress. Unless otherwise agreed, payment shall be according to the following schedule: • Application software:. 258 of contract price at signing of this agreement. Upon delivery of each module or sub - module, remaining balance of price of each such module, due thirty days after suc- cessful demonstration and invoicing to CITY. Miscellaneous Tasks: Net 30 days after completion of services ren- dered and invoicing. System and Facility Support: Net 15 days as incurred. 3. FINAL PAYMENT:. Upon delivery of all software, documentation, and in- voicing by final payment shall be due unless arbitration as set forth below is promptly demanded by CITY. Acceptance of final payment by ,-_ shall act as a release of CITY, its employees and officers of all claims by against CITY except with respect to facility support. 4. TIME: Work shall be scheduled as set forth in the Attachments hereto. shall not be liable for delays beyond its reasonable control, may delay work scheduled upon the written agreement of CITY and provided that same shall not automatically allow for an increase in price for work or expense incurred by beyond the scheduled date. In the event CITY requests a delay, - 1. shall estimate any additional charges occasioned by such delay and same, upon approval by CITY, shall be added to the price for work performed under this agreement. 5. LICENSE: by virtue of this agreement, and upon full perfor- mance by the parties hereto, grants to CITY a non - transferable and non- exclusive license for five years subject to the conditions of the non- disclosure agreement at Attachment C. Thereafter, said license shall only prevent CITY from conveying, leasing or otherwise making copies of the software for use by a third party. 6. TESTING'AND ACCEPTANCE Acceptance of the software or component thereof furnished hereunder will not be made by CITY and /or CITY'S representative until the software or component thereof has been placed in operation and tested and found to have met successfully all performance warranties made by However, if said performance tests are delayed beyond a period of one year from the date the work is placed in operation and provided said operating dare is not unreasonably delayed by CITY and such delays are not due to deliveries or performance limitations, then liability for its warranties of performance shall terminate unless other terms of liability are mutually agreed upon at the end of this one year period. Upon fulfillment of all the terms of this agreement, CITY and /or CITY's representative will so notify • - in writing; and, such writ- ten notice only shall constitute acceptance and fulfillment of this agree- ment, subject, however, to the warranties contained in this agreement. 7. TERMINATION 0 0 This agreement may be terminated by the parties as follows: By -' for non - payment; failure of CITY to cooperate in in- stallation of software; unreasonable delay occasioned by CITY; and requests for modifications of software beyond the specifications set forth in this agreement and attachments or modifications to such specifications without agreement for additional compensation to By CITY for failure to perform work inaccordance with this agreement. Each party shall be obligated to provide fifteen (15) days notice of the alleged breach, shall reasonably negotiate with the other party to cure such breach, and shall terminate this agreement only upon breach of the negotiated settlement subject to the rights of the parties to ar- bitrate as set forth hereunder. CITY may suspend or terminate, by written notice, the work being performed pursuant to this contract if the CITY shall be required or deems it advisable as a direct or indirect consequence of anv governmental necessity or action by another governmental body. . - thereupon shall take whatever action is necessary with respect to work in progress as will tend to minimize its claim against CITY. CITY will pay a reasonable suspension or termination charge, including an allowance for anticipated profits on the unperformed portion of the work. S. CLAIMS AND DAMAGES If claims compensation for damage caused by CITY, shall notify CITY within thirty (30) days of discovery thereof including a written statement of such damages and the estimated amount thereof. Unless so filed, said claim shall be deemed waived. Damages shall not be allowed for unforeseen difficulties except ef- forts by requested by CITY which are beyond the scope of INFOCOMP'S specific proposal. Damages for breach of this agreement (except as provided under Warranties shall be limited to costs in excess of the contract price for substitute performance by another supplier (in the event of breach by ) or lost profits and cost of work to date of breach (in the event of breach by CITY), and costs of litigation and reasonable attorney fees if awarded by a board of arbitrators or a court of competent jurisdiction. 9. DISPUTES AND ARBITRATION Any dispute arising between CITY or its agents and " under any provision hereof which cannot be settled by the parties within a reasonable time shall be submitted by either party to arbitration conduc- ted under the rules of the American Arbitration Association. All disputes to be arbitrated shall be submitted to and- decided by a board of {hree arbitrators, one to be appointed by . one by CITY (each 4 lihich may be an employee) and the third by the two so appointed. If either party shall fail or refuse to appoint an arbitrator within 30 days after written notice has been given to it by the other party naming the letter's arbitrator, the party giving such notice shall have the right to request a court of competent jurisdiction to appoint an arbitrator for the other party so in default. If the two arbitrators thus chosen shall be unable to agree upon a third arbitrator, such arbitrator shall be appointed, upon application by either party, by such court. The decision of a majority of the arbitrators, after a hearing at which both parties shall have an op- portunity to be heard and to introduce evidence, shall be binding upon the parties hereto. The fees and costs of the arbitrator appointed by each party shall be paid by the respective party, and the fees and costs of the third arbitrator shall be born equally by and by CITY. In the event that either party may refuse or fail to perform the arbitrator's award or decision, same may be enforced in a court of com- petent jurisdiction. 10. INDEMNITY shall indemnify CITY, its officers, agents and employees against all loss, damage, expense and liability resulting from injury to or death of any person, including, but not limited to employees of CITY and /or or injury to property, including, but not limited to property of CITY and /or - arising out of, the technical direction of installation, inspection and instruction performed by • - . repre- sentative at CITY'S work site. Excepting only such injury or death as may be caused by the negligence or willful misconduct of CITY. shall, on CITY'S request, defend any suit asserting a claim covered by this indemnity. shall pay all costs that may be incurred by CITY in enforcing the indemnity, including actual attorney's fees. 11. MISCELLANEOUS PROVISIONS In the event of breach of this agreement (including any Attachment), the non - defaulting party (as determined by a board of ar- bitrators or a court of competent jurisdiction) shall be entitled to its costs and reasonable attorney's fees incurred in litigation, including arbitration. This agreement shall be governed by, subject to and construed in accordance with the laws of the State of California, and shall inure to the benefit of the parties, their successor's in interest, or assigns. The waiver or failure of either party to exercise any right provided for in this agreement shall not be deemed a waiver of any further or future rights hereunder. All notices provided for in this agreement shall be in writing and addressed to the appropriate party at the respective addresses set forth below or to such other then current address as is then specified.by the parties hereto in writing, and if such notices are sent by mail they shall be certified with return receipt requested. City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 Paragraph headings are included in this agreement for convenience only and are not deemed to be apart of this agreement. This agreement together with the attachments thereto constitutes the complete agreement between the parties hereto and no provisions of this agreement may be changed or modified except by subsequent agreement in writing signed by both parties. WARRANTIES AND INDEMNITIES 0 All royalties or other charges for any patent, trademark, trade secret or copyright to be used in the software shall be considered as in- cluded in the contract price and, unless otherwise agreed, shall be paid by to the party entitled to such royalty or charge. . shall indemnify and save harmless USER against any and all judgments, costs, damages, and expenses which may be awarded against USER any suit, action or proceeding brought against USER for infringement or alleged infringement of a patent, trademark, trade secret or copyright by a Court of competent jurisdiction, arising out of the use by USER of the software furnished hereunder in the ordinary use for the purposes of USER. If any suit or suits for infringement of a patent, trademark, trade secret or copyright be instituted against the USER on account of the use of said software or component thereof, and if promptly notified within five days of institution of such suit, shall assume the defense of such suit or suits and all expenses incidental to the defense thereof; but it is expressly understood that in assuming the defense of such suit or suits, shall have control of same, USER shall be kept fully in- formed as to the progress thereof, and have the right to confer about and give advice and assistance regarding the same and shall cooperate in good faith with If enjoined from the use of such software or component t.iereof by a Court of competent jurisdiction, may supply alternative software, subject to the specifications set forth in the Attachments hereto. shall pay all additional costs of installing such software. warrants that the software developed and all components thereof furnished by 1, shall be of the kind and quality described in the contract documents; will be free of defects in workmanship, shall be o` merchantable quality . ^.n(1 shall be fit for its latc:udcd purr':.;.:. further warrants that same complies, when install >d, with the laws of the State of California as of the date of installation. agrees that if it shall appear within twelve (12) months from the date the application software is placed in operation, provided the same is not unreasonably delayed by the USER, that the software or component thereof delivered hereunder does not meet the warranties specified above, and provided that the USER notifies , promptly upon the discovery of such defect or nonconformity; then shall acknowledge receipt of such notice of defect or nonconformity and shall inform the USER in writing within fifteen days of receipt of such notice as to whether: a) will, at expense, immediately modify or replace the software or component thereof or otherwise correct work so that it. will meet and conform to the warranties specified above, provided, however, that if should elect to correct or modify, such shall be effected in such a manner as not.to interfere with operations conducted by USER, or b) will authorize USER to modify or replace the software or component thereof, so that the software or component thereof will meet and conform to the warranty specified above, and agrees to pay USER the cost of such modification, replacement, or correction. If is obligated to correct defects as herein provided, the warranty period for the modified or replaced software or component thereof only shall be extended for twelve (12) months from date the modified or replacement software is placed in operation provided the same is not un -. reasonably delayed by USER. 1. It shall be agreed that if shall so replace, modify or otherwise correct the defect or nonconformity, or so authorize the USER to modify, replace or otherwise correct the defect or nonconformity and pays or agrees in writing to pay such cost of such modification, replacement or other correction, such shall constitute fulfillment of all liabilities of to USER for any claim based upon such defect or nonconformity, and in such event, shall not be liable for special or consequen- tial damages. If supplier so modifies, replaces or otherwise corrects the nonconformity, or so authorized the USER to do so and pays the cost of same, and it is subsequently determined by agreement between the parties or any court of competent jurisdiction that is not responsible for same, USER will refund or repay the sums paid by with reason- able interest allowed by state law. The foregoing warranty shall apply only on hardware systems con- figured as set forth in the Attachments and shall apply only to modifica- tions of the software or component thereof performed by Use of other hardware or software modifications of software performed by USER or a third party (unless agreed to and approved by INFOCOMP in writing) shall void the foregoing Warranty or Indemnification automatically. In any event, ­� liability for any claim based upon such defect, nonconformity or noncompliance shall not exceed the total price of the software or component thereof furnished under this agreement. NONDISCLOSURE AGREEMENT Whereas doing business at "' is the developer and owner of certain computer software programs designed for use in the governmental market place and Whereas the City of Newport Beach (hereinafter the City), located at 3300 Newport Boulevard, Newport Beach, CA 92663, desires to evaluate said com- puter programs as candidates for purchase, It is hereby agreed by the parties that: 1. will disclose such data relative to their computer programs as deemed necessary by . for the City's understanding of the capabilities and content thereof. It is understood that the data so provided is confidential to and contains trade secrets and the proper- ty of 2. Access to data supplied to the City by I is severely limited. The City by its execution of this agreement agrees to notify in writ- ing of the identities of all specific persons who will have access to said data. Disclosure is strictly limited to permanent employees and /or officers of the City who have been previously identified to and who agree to be bound by the confidentiality herein expressed. 3. The City agrees that it will not disclose data provided under this agreement to any party or parties not in the direct employ of the City and identified to nor will it use the information provided in com- petition with I directly or indirectly in any market where the soft- ware programs might find application. Sale or use by the City or use for in programming of any data provided to the City under this agree- ment is expressly prohibited. 4. Data provided under this agreement is generally categorized as "Users Documentation" and is clearly designated as proprietary information on each copy thereof. This agreement covers all data, or other materials disclosed, to include, but not be limited to, the following categories of data: a) Users Manuals /Ins.tructions b) Data Processing Documentation • Program Descriptions • Flow Charts or Diagrams • Computer Operations Data c) Operating Programs on Machine Readable Mein ATTACHMENT E EXECUTIVE ORDER 11246 During the performance of this agreement and to the extent that Executive Order 11246 may be applicable to this agreement, the agrees as follows: The will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employ- ment, upgrading, demotion or tranpfer;. recruitment or recruitment adver- tising; layoff or termination; rates of pay or other forms of compensa- tion; and selection for training, including apprenticeship. The agrees to post in conspicuous places, available to employees and ap- plicants for employment, notices to be provided by the contracting officer setting forth the provisions of this non nondiscrimination clause. The _ will furnish all information and reports required by Executive Order No. 11246 of September 24, 1965, and by the rules, regula- tions and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain com- pliance with such rules, regulations and orders. In the event of the " noncompliance with the nondiscrimina- tion clauses of this agreement or with any such rules, regulations or or- ders, this agreement may be cancelled, terminated or suspended in whole or in part and the Contractor may be declared ineligible for further con- tracts in accordance with procedures authorized in Executive Order No. 11246 of September 24, 1965, or by rule, regulation or order of the Secretary of Labor, or as otherwise provided by law. 0 ATTACHMENT F -1 ADDENDUM TO SOFTWARE CONTRACT (LEASE) COMES NOW '_' r._ (SUPPLIER) and the CITY OF NEWPORT BEACH (CITY); and for an amendment to their contract for providing computer software to CITY, state and agree as follows: 1. SUPPLIER and CITY have entered into an agreement regarding software delivery to CITY, all to be utilized on computers and peripherals leased form Hewlett- Packard, Inc.; 2. CITY has or intends to pay or finance the hardware and the software rendered by SUPPLIER to CITY through a lease with Hewlett Packard Company for a combined package of hardware and software. NOW THEREFORE, 1. As indicated in Section 2.0 of the contract, SUPPLIER shall be entit- led to payment of a deposit of 258 of the contract price upon contract award and execution. SUPPLIER will also be entitled to invoice CITY and Hewlett Packard for the entire amount called for under the soft- ware contract at the time of delivery of the software. 2. The parties anticipate that Hewlett Packard will then pay to SUPPLIER the agreed sums. CITY shall be entitled to immediate payment from such funds of an amount not greater than the deposit paid to SUPPLIER by CITY upon CITY's award of a contract between SUPPLIER and CITY. 3. In the event of a dispute regarding performance by SUPPLIER (either full or partial) or a dispute regarding payment due SUPPLIER from such account, the parties have agreed to binding arbitration. The award of the arbitrators or other written agreement of the parties shall deter- mine the amount of and the entitlement of each party to interest on such account.'. 4. The term of this agreement shall be until completion of the contract between the parties. Exhibit "F" Holquin: Software license and confidentiality agreement (training). Exhibit "G" Holquin: Software license and confidentiality agreement (software support). Exhibit "H" Skantek: System quotation. TABLE OF EXHIBITS Exhibit "A" Building Permit System Vendor: Exhibit Basic agreement for computer software and Software license agreement. related services. "K" Exhibit "B" Building Permit System Vendor: Insosery Exhibit agreement between the City of Newport Beach Software maintenance agreement. and Building Permit System Vendor. Exhibit "C" Holquin: Software license and confidentiality Hewlett- Packard: Lease with Option to agreement (ARC 800, and civil software). Exhibit "D" Holguin: Hardware sales order. Exhibit "E" Holquin: Software program support agreement (U.S.) Exhibit "F" Holquin: Software license and confidentiality agreement (training). Exhibit "G" Holquin: Software license and confidentiality agreement (software support). Exhibit "H" Skantek: System quotation. Exhibit "I" Skantek: Terms and conditions of sale. Exhibit "J" Skantek: Software license agreement. Exhibit "K" Skantek: Hardware maintenance agreement. Exhibit "L" Skantek: Software maintenance agreement. Exhibit "M" Deltasystems: Consulting services. Exhibit "N" Hewlett- Packard: Lease with Option to Purchase Equipment Schedule and Payment Agreement INFOSERV AGREEMENT BETWEEN THE CITY OF NEWPORT BEACH • Exhibit B (Hereinafter referred to as "USER ") AND (Hereinafter referred to as " '") agrees to provide and USER agrees to accept those products and services (hereinafter referred to as "INFOSERV ") which are described and incorporated herein, in accordance with the terms and conditions set forth as follows: 1. EFFECTIVE DATE AND DURATION This agreement shall be effective as of and will ter- minate 2. OBLIGATIONS agrees to provide INFOSERV support services in accordance with the descriptions and specifications set forth in Appendix A of this agreement for compensation as also set forth therein which shall not exceed ; per year. 3. SOFTWARE COVERED USER's software systems configuration covered by this agreement and base charges applied by -are only as set forth in Appendix B of this agreement. Modifications to software systems configuration covered by this agreement will be supported at no additional cost through the end of any prepayment period (up to a maximum of one year) for which payment was made prior to the installation of the modification. Additions to software or systems configuration by USER shall not be covered unless and until notification is given to and addi- tional charges are agreed to by amendment to this agreement. 4. WARRANTY The remedies provided herein are USER's sole and exclusive remedies. shall not be liable for any direct, indirect, special, 1 incidental, or consequential damages whether based on contract, tort, or-any other legal theory. 5. PRODUCT WARRANTY So long as this agreement is continuously in effect, the standard warranty for any covered product shall remain effective. 6. NON - DISCLOSURE So long as this agreement is in effect, all non - disclosure agreements between and USER shall be deemed extended for a term (in ad- dition to the basic term) not to exceed the duration of this agree- ment. Termination of this agreement shall not be construed to ter- minate such non - disclosure agreements if they are still individually in effect. 7. SECURITY and personnel will at all times comply with all security regulations in effect at the USER's premises which are made known in writing by USER to Materials belonging to the USER or the project will be safeguarded by to at least the same extent as safeguards proprietary information relating to its own business. 8. LIAISON USER will designate in writing one or more persons of their personnel who shall have the duty of acting as a point of contact with Project Coordinator to assure the expeditious execution of this agreement. 9. USER - FURNISHED DATA /INFORMATION The USER agrees to provide to at no cost to INFOCOMP, such data and /or information as the parties mutually deem necessary to ex- ecute the tasks assigned to . under this agreement. . 10. OFF -HOURS EMERGENCY SUPPORT OPTION NOT EXERCISED USER has elected not to request the Infosery off -hours emergency sup- port option. 11. HEWLETT PACKARD "V" SITE SUPPORT OPTION NOT EXERCISED USER has elected not to request Hewlett Packard "V" site option and will obtain its hardware and system software support from Hewlett Packard or another party. 2 12. PAYMENT agrees to prepare and submit to the USER an original and one copy of an invoice for the period of service covered by this agree- ment. Payment is due upon receipt of invoice and may be made quart- erly (no discount), semi- annually (58 discount), or annually (108 discount) in advance. 13. TERMINATION The USER may terminate this agreement at any time by giving written notice to the of such termination and specifying the effec- tive date thereof, at least thirty (30) days before the effective date of such termination. may terminate this agreement at any time by giving written notice to the USER of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In the event of termination, all sums due either or USER are immediately due without further notice. 14. CAUSES BEYOND CONTROL Neither party shall be responsible for delays or failure in perfor- mance resulting from acts beyond the control of such party. Such acts shall include but not be limited to acts of God, strikes, riots, lockouts, acts of war, epidemics, governmental regulations superim- posed after the fact, fire, communication line failures, power failures, earthquakes, or other disasters. 15. PATENT AND OTHER PROPRIETARY RIGHTS INDEMNITY INFOCOMP warrants that all materials and /or products produced hereunder will not infringe upon or violate any patent, copyright, trade secret, or any other proprietary right of any third party. In the event of any claim by any third party against USER, USER shall promptly notify - and shall. defend such claim, in USER's name, but at expense and shall indemnify USER against any loss, expense, or liability arising out of such claim, whether or not such claim is successful. 16. ASSIGNMENT This agreement shall be binding upon and shall inure to the benefit of the parties hereto and to their respective successors'and ascirnq provided, however, that this agreement may not be assigned or ti• ferred without the prior written consent of the USER. 3 - Answers to routine hardware questions (eg. terminal hang -up) - Error recovery assistance - Remote diagnosis via tele - support, including downloading of software patches - Application consulting and problem solving System operator consulting and problem solving Procedure refreshing Warranty Support: Problems which are warranty are those cases where the software does not work as described in the appropriate section of the System Design Document (SDD), and User's Manual for the specific site and application. By contract, Infocomp must correct these errors and bring the software into compliance with the SDD and User's Manual during the twelve months following final installation. This warranty is extended for as long as Infosery support is con- tinuously maintained for a product past the twelve month initial war- ranty period. Additional Support: (Beyond Infosery or Warranty Support) Modifications, enhancements, and customization of application software to change, it from the configuration defined in the SDD and User's Manual are beyond the scope of Infosery support or warranty but will be accomplished by 1. at client request. Requests are submitted to Infosery by the Client, and Infosery responds with a defined task at a fixed cost. Upon approval by the requestor, this work is scheduled for accomplishment based on Client requests and resource availability. Such requests are tracked through the Infosery administrative system to provide direct monitoring and control from request to completion. INFOSERV INITIATION Infosery support begins after final installation and training is complete and the system has been accepted by the user. To allow for adaptation in using the system, direct product specialist support continues for 30 days after final installation at no charge to the Client. To facilitate management of inquiries and problems during this 30 -day period, initial contact for. each question should be through the assigned 800 number. After this 30 -day period, Infosery support begins. 17. DEFAULT If . or USER is in default under this agreement and such default continues for thirty (30) days after written notice thereof by the non - defaulting party, either party, at their option, has the right to submit the dispute to arbitration. Once submitted by either party, the rules and procedures of the American Arbitration Association shall apply. 18. MUTUAL CONSENT USER and m represents that this agreement supercedes all previous contracts, agreements, negotiations, and all other com- munications between the parties with respect to the subject matter hereof, except those included as part of this agreement. This agreement contains all of the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regard- ing the subject matter of this agreement, shall be deemed to exist or to bind any of the parties hereto. 19. EQUAL OPPORTUNITY shall abide by the requirements of Title VII of the Civil rights Act of 1964, and shall not discriminate against employees or applicants due to race, color, religion, sex or national origin. Furthermore, the . shall take Affirmative Action pursuant to Executive Order 11246, and the Vocational Rehabilitation Act of 1973 to provide for a positive posture in.employing and upgrading persons without regard to race, color, religion, sex, national origin, or handicap, and shall take Affirmative Action as provided in the Vietnam Era Veteran's Readjustment Act of 1974. - ' shall also abide by the requirements of Title VI of the Civil Rights Act of 1964 and the Vocational Rehabilitation Act of 1973 and insure that all services are delivered without discrimination due to race, color, na- tional origin or handicap. 20. MODIFICATIONS OF THIS AGREEMENT Any alterations, variations, modifications or waivers of provisions of this agreement shall be valid only when they have been reduced to writing, duly signed and attached to the original signed copy of this agreement. No claim for services furnished by the not specifically provided in this agreement will be allowed by the USER. 21. GOVERNING LAW This agreement shall be construed in accordance with and governed by the laws of the State of California. 4 INFOSERV AGREEMENT APPENDIX A DESCRIPTION OF SERVICES TO BE PROVIDED - ISSUE DATE: 3/1/87 INTRODUCTION Infosery is provided by to support its software products after the initial installation is completed. It provides the user access to the resources of Infocomp Systems to solve the broad spectrum of infor- mation management issues that arise as a user assumes complete control of the software products. INFOSERV OBJECTIVE The single objective of Infosery is to provide better service to our cus- tomers. The system provides management and control of all service requests and gives high visibility to all unresolved issues. It facilitates more effective application of resources to customer problems, increases our ioint tonhnical productivity, and strengthens the relationship between and each user. In particular, it provides: - An 800 number for all requests for service. - Monitoring and tracking of all requests. - Base system updates to address government- required format changes, tax table updates, etc. - Periodic base system enhancements. - Support of embedded third party software. - Semi - annual on -site system reviews. - Increased management attention to critical problems. CATEGORIES OF SERVICE All problems associated with the operational use of software on an HP 3000 computer can be put into one of the following categories: Infosery Support: Questions and problems associated with application software and its operation on the HP 3000 system not included in Warranty are covered under Infoserv. Examples of items are: INFOSERV PROCEDURES All questions regarding • - products are routed through the Infosery 800 number. General data processing and related systems questions will be answered immediately by Infoserv, if possible. For more difficult ques- tions, Infosery personnel will record the nature of the problem, determine the specific product or other system involved, and characterize the urgen- cy of the problem. Once this information is recorded, Infosery personnel will enter the request for service into the Infosery tracking system and refer the request for service to the appropriate product specialist or to a systems specialist. The user is given an Infosery identification number to be used for status inquiries. The Infosery Support Center then monitors the progress of the service request and informs the requestor of the status when appropriate. The product or system specialist solves the problem based on the available information or obtains more detailed information directly from the user when required. Additional technical resources will be used to solve the problem if necessary. The Infosery Support Center will close the service request in the tracking system only after the user acknowledges that the problem has been solved. This procedure is used for all service requests, All requests are tracked and monitored with the Infosery system including warranty and requests for additional support. This provides positive control of all changes to in- stalled software products and enhances timely accomplishment of all ser- vice requests. INFOSERV NORMAL HOURS AND RESPONSE Infosery lines are normally manned by members of Infocomp's technical staff between the hours of 8 :00 AM and 5:00 PM Mountain .time, Monday through Friday, except holidays. If calls received during these hours cannot be taken directly by a member of _ _ technical staff, your call will be returned by a technical staff member within two (2) hours. Calls after 5:00 PM Mountain time, Monday through Friday, and calls made on Saturdays, Sundays, and holidays will initially be answered by Infoserv's voice communications computer. A member of . - s techni- cal staff will return your call no later than 10:00 AM Mountain time on the first normal work period following the call. INFOSERV OFF -HOURS EMERGENCY SUPPORT (OPTION). Users desiring to have emergency Infosery support available on a 24 hour, seven day a week, basis may arrange for this service by requesting the Infosery off -hours emergency support option. 0 0 Users requesting this option will be issued an access code which will en- able them to contact a member of the technical staff after 5:00 PM Mountain time, Monday through Friday, and Saturdays, Sundays and holidays. Use of this code will obligate user to pay off -hours emergency billing at $100 per hour with a $300 minimum. This rate applies irrespective of whether the off -hours support requested is Infosery support, warranty sup- port, or additional support. After the minimum is satisfied, the off -hours emergency billing rate ap- plies only to requested off -hours component of the work. INFOSERV COST Infosery costs are based on a percentage of the cost of the installed software product. The percentage is determined by configuration status of the application, i.e. whether the product has been customized for specific site application or not. The specific schedule of percentages is given below: 8 per month Base (Standard) Product .7% Modified Component 1.28 During the initial twelve months after Infosery initiation, this fee pays for solution of all problems which are not warranty, modification, or en- hancement. As use of the system matures, these requests for service should decrease as long as trained city personnel operate the system. After this twelve -month period, the Infosery fee extends the warranty and covers the routine questions of systems operations that will occur as users require refreshing on less frequently used options or new personnel need assistance as they become familiar with the application and system software. METHOD OF PAYMENT Infosery may be paid quarterly, semiannually (58 discount), or annually (108 discount) in advance. Infosery off -hours emergency support (if applicable) will be billed at each occurance. Terms are net 30 days. ALTERNATIVES TO INFOSERV After the 30 day post - installation period is over, a non - warranty support inquiry will be separately .identified by our service administrator. Non - Infosery subscribers will pay for all time expended by personnel 1. responding to such calls at standard support rates. After receipt of the inquiry and determination that it is chargeable, the service administrator will notify the caller of the estimated cost of solving the problem. A minimum charge of 2 hours is incurred for each approved task. The service administrator will notify the requester when actual time expended exceeds the approved amount. All requests for service from both Infosery subscribers and non- subscribers will be managed through our service administration system (i.e. must be called in to the designated 800 number). HEWLETT- PACKARD "V" SITE SUPPORT (Option) In addition to Infocomp product support, °u;`- 1 %4— offers its users "V" site support of HP installed software products. If this option is selected, Infosery is responsible for solving all HP system and utility software problems. If a service request is determined to be an HP system software problem, Infosery will contact HP Phone -In Consulting Service (PICS), communicate the problem, and determine a solution. This solution is then communicated by Infosery to the user. For more difficult problems, Infosery and HP PICS will work jointly to resolve the problem. Specific services provided under HP V -Site are: Product usage and problem solving assistance - for prompt answers to your questions and help with apparent problems through, -- Access to HP's Response Center - for help from specialists. -- HP Tele- Support - for remote diagnosis and assistance, including downloading of software patches. - Software problem verification - two -day communication with HP regarding software or documentation discrepancies. -- Software /Firmware Releases - as improvements are developed for HP software, they will be incorporated into planned software /firmware updates. HEWLETT- PACKARD "V" SITE COST The primary objective of the "V" site option is to give the Infacomp user a single source for resolution of all data processing and data management problems. The cost of "V" site support is the same as the cost of HP direct ASC level service. INFOSERV AGREEMENT APPENDIX B CITY OF NEWPORT BEACH ITEMS COVERED BY INFOSERV AGREEMENT DATED APPLICATION IMMIS Geobase IMMIS Building Permits DBMGR Data Base Utility Deltamap Interface Tape Interface to County Assessor TOTAL ORIGINAL BASE COST MOD COST $17,250 9,000 1,800 4,400 3,000 $35,450 0 INFOSERV MONTHLY COST ANNUAL $121 $1,542 63 756 N/A 300 31 372 21 252 $236 $3,222 (HOLGUIN SOFTWARE LICENSE AND CONFIDENTIALITY AGREEMENT Holguin Corporation grants to Licensee named below a paid -up license to use the software listed below on one CPU, subject to all of the terms and conditions set out in the face and reverse side hereof. r Licensee:City of Newport B Address 3300 Newport Blvd. S I H L P.O. Box - - -- 1 L City, State, Zip. Newport, CA 92663 P T _ T O Phone (714) 644 -3092 O Contact Ted Kr I= Company Name Exhibit C 5822 Cromo Drive El Paso, Texas 79912 (915) 581 -1171 DATE duly 131 1987 Holguin Order No. Client Order No. These prices effective 30 days from date shown above. Item. Number Software Description Qty. Unit Price Amount 1 Page 1 of 2 ADC800 2 -D Drafting 1 2 ADC860 3 -D Modeling 1 3 1 ADC880 Attribase Spreadsheet 1 14,900 4 ADC801 Extended Memory 1 500 5 ADC893 Easy Data 1 500 6 ADC891 Initial Graphics Exchange Specs (IGES) 1 2,500 7 DC800 Symbols Library 1 N/C 8 DMS Disc Management System 1 N/C 9 IFCS.Field Control System 11 1,000 Purchase is subject to all applicable state & local sales and use taxes. SUBTOTAL Continued If financing is through a third party lease, this section is to be filled out before , acceptance and third party lease attached. Appropriate Deposit Required Leasing Co. P.O. No. NET AMOUNT DUE Address Date Signature of Authorized Representative of Licensee Date NA 0 prase. al Print or Type Name of Authorized Representative Title Holguin Representative TIA/UEb Corporate Office Acceptance Date WHITE - CORPORATE OFFICE ! YELLOW - ACCEPTANCE (RETURN TO LICENSEE( / BLUE LICENSEE I GREEN - SALES (HOLGUIN) SOFTWARE LICENSE AND CONFIDENTIALITY AGREEMENT Holguin Corporation grants to Licensee named below a paid -up license to use the software listed below on one CPU, subject to all of the terms and conditions set out in the face and reverse side hereof. B L L Licensee: City of Newport Address 3300 Newport Blvd. City, State, Zip T (714) O Phone Newport, CA 92663 644 -3092 Contact Ted Kramp S H P ;0] Company Name 5822 Cromo Drive' El Paso, Texas 79912 (915) 581 -1171 DATE JuTy 13, 1987 Holguin Order No. Client Order No. These prices effective 30 days from date shown above. Item Number Software Description Qty. Unit Price Amount 10 GDS Geometric Design System 1 1,800 11 MDS Master Design System 1 1,000 12 ADS Automated Drafting System 1 2,000 13 DCS -G Digitize System for GDS 1 2,000 14 ADC293H Easy Data 1 500 Less Bundled System Discount (3,070) Purchase is subject to all applicable state & local sales and use taxes. SUBTOTAL $23,630 If financing is through a third party lease, this section is to be filled out before acceptance and third party lease attached. Appropriate Deposit Required Leasing Co. P.O. No. NET AMOUNT DUE Address Date Signature of Authorized Representative of Licensee Date Print or Type Name of Authorized Representative Title Sales epresentetfva Hol Re e t e G __ Corporate Office Acceptance Data WHITE - CORPORATE OFFICE / YELLOW - ACCEPTANCE (RETURN TO LICENSEEI / BLUE LICENSEE / GREEN - SALES (HOLGU[N HARDWARE SALES ORDER This order is subject to all of the items and conditions set out on the face and reverse side hereof. Licensee: Address City of Newport 3300 Newport Blvd. S B I H L P.O. Box I L City, State, Zip Newport, CA 92663 P T T O Phone (714) 644 -3092 O $32,900 Contact Ted Kramp Company Name Exhibit D 5822 Cromo Drive. El Paso, Texas 79912 (915) 581 -1171 DATE July 13, 1987 Holguin Order No. Client Order No. These prices effective 30 days from date shown above. Item Number Hardware Description Qty. Unit Price Amount 1 Page 1 of, 4 98583C Model 350C, High Performance 19" Color Wksta. 1 $32,900 2 7957A 81 Mb Winchester Disc 1 5,200 3 91225 3 l /2" Floppy Disc Drive 1 1,090 4 46687A "A" Size Tablet 1 795 5 OPT001 4- Button Cursor 1 260 6 2392A Alpha /Numeric Terminal 1 1,375 7 OPT301 Cable 1 85 8 98642A RS232 Multiplexor 1 600 9 92211L Cabinet Rack 1 239 THIS ORDER IS SUBJECT TO A CHARGE IF CANCELLED OR RESCHEDULED BY SUBTOTAL LICENSEE. INFORMATION REGARDING SPECIFIC CHARGES AVAILABLE UPON REQUEST. Pnmhaee Ic enhiam to ml tnto —A i—i —iee Aoordoriate Deposit Recuired Continued NOTE: if multiple hardware manufacturers, are involved in a lease order, separate Purchase Orders are required or partial payments must be authorized. - This Sales Order is: (a) Not effective unless and until accepted by Holguin Corporation.at its corporate office in El Paso, Texas and (b) Subject to Holguin Corporation Terms and Conditions of Agreement - Hardware - C Freight Included ❑ Freight Will Be Invoiced Does not include interface Check applicable terms: C Customer installed C Manufacturer Installed cables or control board Signature of Authorized Representative of Licensee Date Print or Type Name of Authorized Representative This Saks Repre Kent sales eluesentative Holguin Representative WW77VL;D Corporate Office Acceptance - Date WHITE - CORPORATE OFFICE / YELLOW - ACCEPTANCE (RETURN TO LICENSEEI / BLUE LICENSEE / GREEN - SALES H N HARDWARE SALES ORDER This order is subject to all of the items and conditions set out on the face and reverse side hereof. Company Name 1 5822 Cromo Drive El Paso, Texas 79912 (915) 581 -1171 DATE July 13, 1987 Holguin Order No. City of Newport Licensee: Item Number Address 3300 Newport Blvd. B S 10 H L P.O. Box I L City, State, Zip Newport, CA 92663 P 11 2227B Quietjet Printer O Phone (714) 644 -3092 p 699 12 Contact Ted Kramp Company Name 1 5822 Cromo Drive El Paso, Texas 79912 (915) 581 -1171 DATE July 13, 1987 Holguin Order No. Client Order No. These prices effective 30 days from date shown above. Item Number Hardware Description Page 2 4 Oty. Unit Price Amount 10 of 922138 CAD Table 1 $ 799 11 2227B Quietjet Printer 1 699 12 7475A "A -B" Size, 6 Pen Plotter with 1 1,895 OPT002 - HPIB I/F 13 98568A Bus Expander 1 1,900 14 OPT132 Required with 350 1 410 15 10633A 1m Cable 1 �80 16 10833C 4m Cable 1 100 17 13232U Modem Bypass Cable 2 100 200 THIS ORDER IS SUBJECT TO A CHARGE IF CANCELLED OR RESCHEDULED BY SUBTOTAL LICENSEE. INFORMATION REGARDING SPECIFIC CHARGES AVAILABLE UPON REQUEST. -_ ---- __..._ Aoorooriate Deoosit Recuired Continued NOTE: if multiple hardware manufacturers are involved in a lease order, separate Purchase Orders are required,or partial payments must be authorized. This Sales Order is: (al Not effective unless and until accepted by Holguin Corporation at its corporate office in El Paso, Texas and (b) Subject to Holguin Corporation Terms and Conditions of Agreement - Hardware ❑ Freight Included Freight Will Be Invoiced Does not include interface Check applicable terms: ❑ Customer installed O Manufacturer Installed cables or control board Gladys Kent Signature of Authorized Representative of Licensee Date Sales Representative Print or Type Name of Authorized Representative Holguin Representative Title Corporate Office Acceptance Data WHITE - CORPORATE OFFICE / YELLOW - ACCEPTANCE (RETURN TO LICENSEEI / BLUE LICENSEE / GREEN - SALES . �HDLGUIN HARDWARE SALES ORDER This order is subject to all of the items and conditions set out on the face and reverse side hereof. Licensee:City of Newport B Address 3300 Newport Blvd. L P.O. Box L City, State, Zip Newport, CA 92663 T O Phone (714) 644 -3092 Contact Ted Kramp S H T O' Company Name 5822 Cromo Drive El Paso, Texas 79912 (915) 581 -1171 DATE duly 13, 1987 Holguin Order No. Client Order No.. These prices effective 30 days from date shown above. Item Number Hardware Description Qty. Unit Price Amount 18 Page 3 of 4 98613C Basic 5.0 Language 1 860 19 91600 Calcomp 9100 Digitizer 44" x 60" 2 4,862 9,724 20 91001 RS232 Dual Port + 2 497 994 21 91053 120V /60HZ 2 AMP Power Supply 2 252 504 22 91041 RS232 Cable 2 95 190 23 91036 16 Button Cursor 2 392 784 24 91021 High Accuracy 2 275 550 25 91070 Power Lift Base 2 250 500 26 Calcomp Installation Charge 12 1,262 2,524 THIS ORDER IS SUBJECT TO A CHARGE IF CANCELLED OR RESCHEDULED BY SUBTOTAL LICENSEE. INFORMATION REGARDING SPECIFIC CHARGES AVAILABLE UPON REQUEST. Purchase is subiect to all applir.RhlR .ateto Rnd local Appropriate Deposit Required Continued NOTE: if multiple hardware manufacturers are involved in a lease order, separate Purchase Orders are required or partial payments must be authorized. This Sales Order is: (a) Not effective unless and until accepted by Holguin Corporation at its corporate office in El Paso, Texas and (b) Subject to Holguin Corporation Terms and Conditions of Agreement - Hardware ❑ Freight Included Q Freight Will Be Invoiced Does not include interface Check applicable terms: ❑ Customer installed ❑ Manufacturer Installed cables or control board Signature of Authorized Representative of Licensee Date Print or Type Name of Authorized Representative Title Sw3i"erKM Holguin Representative d0W A&U b Corporate Office Acceptance Dale WHITE - CORPORATE OFFICE I YELLOW - ACCEPTANCE (RETURN TO LICENSEE) I BLUE LICENSEE I GREEN - SALES (HOLGUIN] HARDWARE SALES ORDER This order is subject to all of the items and conditions set out on the face and reverse side hereof. Licensee: Address Ci ty of Newport 3300 Newport Blvd. These prices effective 30 deYB from date shown above. B I Hardware Description S H L P.O. Box Amount I L City, State, zip Newport, CA 92663 P T $65,257 T O Phone (714) 644 -3092 O Less Bundled System Discount Contact Ted Kramp (7,505) Company Name 5822 Cromo Drive El Paso, Texas 79912 (915) 581 -1171 DATE July 13,1987 Holguin Order No. Client Order No. These prices effective 30 deYB from date shown above. Item Number Hardware Description City. Unit Price Amount Total Hardware $65,257 Less Bundled System Discount (7,505) THIS ORDER IS SUBJECT TO A CHARGE IF CANCELLED OR RESCHEDULED BY SUBTOTAL LICENSEE. INFORMATION REGARDING SPECIFIC CHARGES AVAILABLE UPON REQUEST. Aoorooriate Deoosit Reduired $57,752 ruicumx 1s suulecl m an appnuaoie state and local sales and use taxes. NOTE: if multiple hardware manufacturers are involved in a lease order, separate Purchase Orders are required or partial payments must be authorized. This Sales Order is: fal Not effective unless and until accepted by Holguin Corporation at its corporate office in El Paso, Texas and (b) Subject to Holguin Corporation Terms and Conditions of Agreement - Hardware O Freight Included ❑ Freight Will Be Invoiced ❑ Does not include interface Check applicable terms: ❑ Customer installed ❑ Manufacturer Installed cables or control board Signature of Authorized Representative of Licensee Date Prim or Type Name of Authorized Representative Title _f`l arlvc Van+ Sales Repr !I.atWe Hol R e tats // ?7 Corporate Office Acceptance Date WHITE - CORPORATE OFFICE I YELLOW - ACCEPTANCE (RETURN TO LICENSEE) I BLUE LICENSEE I GREEN - SALES Exhibit E HOLGUIN SOFTWARE PROGRAM SUPPORT AGREEMENT U.S. AGREEMENT BETWEEN The City of Newport )CUSTOMER) AND HOLGUIN CORPORATION EFFECTIVE DATE SOFTWARE ADC 800, 860, 880, Easy Data CPU # SERIAL # 7. GENERAL 6. PRIMARY CONTACT This document represents the Mutual Agreement between Holguin Corporation (HOLGUINJ and the Customer regarding support of the computer software program(s) set forth in Exhibit A hereto (the "Software "). The support services to be provided by Holguin to Customer for the Software are specified in Exhibit A hereto. 2. TERM (aJ This Agreement shall commence on the Effective Date, which shall be the 915t day after shipment of the Software, and shall continue in effect for a minimum period of 12 months. Thereafter, this Agreement may be terminated in accordance with this sec- tion. Support Services, as defined in Exhibit A, shall be provided at no charge to Customer prior to the Effective Date. (b) Customer may terminate this Agreement at any time subsequent to the 12 month minimum period upon thirty days written notice to HOLGUIN, and HOLGUIN may terminate upon sixty days written notice to Customer. Termination shall not relieve Cus- tomer of its obligation to pay all Support Service charges incurred through the date specified in the notice of termination (the "Ter- mination Date"J. 3. CONDITIONS OF SUPPORT HOLGUIN shall be under no obligation to furnish Support Services to Customer under any one or more of the following cir- cumstances:. (a[ improper use of the Software; (b) failure to pay support charges to HOLGUIN as due and payable; (c) failure to acquire and maintain computer hardware, subsystems, and operating system compatible with the Software; (d) modification in any manner of the Software by other than HOLGUIN personnel; and/or [e[ after the effective Termination Date of this Agreement. If Support Services are required under any of the foregoing dr- cumstances, Such Services shall be provided at HOLGUIN's sole dis- cretion and option, and at HOLGUIN's standard rates for labor, travel, and material in effect at the time of service. 4. MEDIA AND SHIPPING Support Services include media in the form of diskettes, magnetic tape or cassettes required to transmit software corrections and up- dates, and normal shipping fees. Media other than diskettes, magnetic tape or cassettes will be invoiced to the Customer at HOLGUIN's cost. If overnight shipping is requested, the shipment will be Sent collect. S. CHANGES TO SUPPORT SERVICES Support Services provided are subject to change or modification by HOLGUIN upon sixty days written notice to Customer. Customer shall designate a primary and a secondary contact for the purpose of Telephone Support Services, as defined in Exhibit A. Changes should be submitted to HOLGUIN as necessary. List names below (please type or print): PRIMARY CONTACT_ SECONDARY CONTACT 7. CHARGES AND INVOICES (a[ Customer Selects the following method of invoicing of charges for Support Services [initial as appropriate[. Quart,_ x Semi - Annually Annually [b) Charges for Support Services will be invoiced not more than sixty days in advance. Support Service charges are due and payable upon receipt of invoice. HOLGUIN reserves the right to withhold, without liability, any Support Services if Customer is thirty days delinquent in the payment for any Support Service charges due under this Agreement, and to change the credit terms herein when, in HOLGUIN's sole discretion and opinion, the financial condition or previous payment record of the Customer so war- rants. (c) HOLGUIN reserves the right to change Support Service charges after the Agreement has been in effect for the initial twelve month period. Customer will be notified in writing sixty days prior to the.effective date of the change in the Support service charge. (d) If Customer fails to pay any amouniS due under this Agreement, Customer agrees to pay all costs and expenses of collection including reasonable attorney's fees permitted by law. (e[ All charges stated herein are exclusive of, and subject to the addition of, any tax or charge now existing or hereafter imposed by arty federal, state, or local authority. iPl_ 7; IGURATION CHANGE �- Cu,' acknowledges that it may be necessary for Customer to hase,Vtirely M Customer's expense, computer hardware and/or re ird` addition to the initially approved configuration because f;: ges � the manufacturer in computer hardware, wbsystems Y ory ratin ystems, or in order to implement Software updates. �„ N. ACCEPTED THIS: /- day of 1917— HOLGUIN CORPORATION Cusco Authorized Signature &2A0_ -xZ0 L /_ EI? Typed or Printed Name/Title 5822 Cromo Drive El Paso, Texas 79912 L � PLEASE INCLUDE BILLING ADDRESS IF DIFFERENT FROM ABOVE. ATTEST. 0 City Clerk 9. FORCE MAJEURE 14. ACCEPTANCE HOLGUIN shall not be liable for failure to perform any obligation This Agreement shall become effective only upon acceptance by under this Agreement when such failure arises from causes beyond HOLGUIN at its office in El Paso, Texas. HOLGUIN's exclusive control, including (but not limited to) such 15. NOTICES causes as war, civil commotion, force majeure, acts of a public enemy, Any notices required to be given hereunder shall be given in writing sabotage, vandalism, accident, statute, ordinances, embargoes, gov- at the address of each party set forth below or to such other address emmental regulations, priorities or allocations, interruption or delay as either party may substitute by written notice to the other. in transportation, inadequacy, shortage or failure of supply materials, equipment, fuel or electrical power, delay in shipments by the 16. SEVERABILTTY. hardware manufacturer, labor controversies (whether at HOLGUIN's Should any provision of this Agreement be held invalid or unenforce- oace or elsewhere), shut -downs for repairs, natural phenomena, able by any court of competentjurisdiction, the remaining provisions whether such cause exists on the effective day hereof, or arises shall remain in full force and effect. thereafter, or from compliance with any order or request of the 17. WAIVER United States Government, or any state or local government, or any HOLGUIN's failure to exercise any of its rights hereunder shall not officer, department agency, instrumentality or committee thereof. constitute or be deemed a waiver or forfeiture of such rights. Al of 10. WARRANTY DISCLAIMER. HOLGUIN's rights hereunder shall be cumulative, and may be exer- HOLGUIN makes no warranty whatsoever, expressed or implied, cised in any order and in any combination in HOLGUIN's sole discre- regarding the Support Services provided under this Agreement. tion. 11. LIMITATION OF LIABILITY 18. CANCELLATION In no event shall HOLGUIN be liable for any indirect special, or In the event of any proceedings, voluntary or involuntary, in ban. consequential damages (induding loss of profits) whether based on kruptcy or insolvency by or against the Customer, or in the event contract tort, or any other legal theory. HOLGUIN shall not be liable of the appointment, with or without the Customer's consent of any for any amount whatsoever, including direct damages, in excess of assignee for the benefit of creditors, or of a receiver, HOLGUIN may an amount equal to the charge provided for herein for twelve months elect to cancel any unfilled part of this Agreement. of basic Support Services. 19. TITLES AND HEADINGS 12. ASSIGNMENT AND SUBCONTRACTORS The paragraph headings contained in this Agreement are for con- This Agreement shall not be assignable in whole or in part by Cus- venience only and shall not be considered in interpreting this Agree - tomer, except with prior written consent of HOLGUIN in connection ment with an authorized transfer of the related Software. This Agreement 20 ATTORNEYS FEES may not be assigned by HOLGUIN, but HOLGUIN's duties may be In the event that HOLGUIN retains an attorney to enforce this subcontracted to other persons or firms. This Agreement shall extend agreement Customer agrees to pay, in addition to any sums to the benefit of and be binding upon the successors and assigns of otherwise due hereunder, HOLGUIN's expenses, court costs and the parties hereto. attorney's fees incurred in connection with enforcing this Agreement. 13. GOVERNING LAW 21. ENTIRE AGREEMENT This Agreement shall in all respects be governed by the laws of the This Agreement contains the entire Agreement of the parties and State of Texas.. The parties hereby agree that any dispute relating to supersedes all prior agreements expressed or implied (written or oral) the services provided for herein shall be subject to the jurisdiction with respect to the subject matter hereof, of the courts of the State of Texas. 22. EXHIBITS Exhibit A attached hereto is incorporated herein for all purposes. ACCEPTED THIS: /- day of 1917— HOLGUIN CORPORATION Cusco Authorized Signature &2A0_ -xZ0 L /_ EI? Typed or Printed Name/Title 5822 Cromo Drive El Paso, Texas 79912 L � PLEASE INCLUDE BILLING ADDRESS IF DIFFERENT FROM ABOVE. ATTEST. 0 City Clerk • HOLGUIN • SOFTWARE PROGRAM SUPPORT AGREEMENT U.S. AGREEMENT BETWEEN The City of Newport - CUSTOMER) AND HOLGUIN CORPORATION EFFECTIVE DATE CPU #. 1. GENERAL This document represents the Mutual Agreement between Holguin Corporation (HOLGUIN) and the Customer regarding support of the computer software program(s) set forth in Exhibit A hereto (the "Software'). The support services to be provided by Holguin to Customer for the Software are specified in Exhibit A hereto. Z. TERM (a) This Agreement shall commence on the Effective Date, which shall be the 91st day after shipment of the Software, and shall continue in effect for a minimum period of 12 months. Thereafter, this Agreement may be terminated in accordance with this sec- tion. Support Services, as defined in Exhibit A, shall be provided at no charge to Customer prior to the Effective Date. Ibl Customer may terminate this Agreement at any time subsequent to the 12 month minimum period upon thirty days written notice to HOLGUIN, and HOLGUIN may terminate upon sixty days written notice to Customer. Termination shall not relieve Cus- tomer of its obligation to pay all Support Service charges incurred through the date specified in the notice of termination (the "Ter- mination Date"I. 3. CONDITIONS OF SUPPORT HOLGUIN shall be under no obligation to furnish Support Services to Customer under any one or more of the following cir- cumstances:. (al improper use of the Software; Ibl failure to pay support charges to HOLGUIN as due and payable; JcJ failure to acquire and maintain computer hardware, subsystems, and operating system compatible with the Software; Id) modification in any manner of the Software by other than HOLGUIN personnel; and /or (eJ after the effective Termination Date of this Agreement. If Support Services are required under any of the foregoing cir- cumstances, such services shall be provided at HOLGUIN's sole dis- cretion and option, and at HOLGUIN's standard rates for labor, travel, and material In effect at the time of service. 4. MEDIA AND SHIPPING Support Services include media in the form of diskettes, magnetic tape or cassettes required to transmit software corrections and up- dates, and normal shipping fees. Media other than diskettes, magnetic tape or cassettes will be invoiced to the Customer at HOLGUIN's cost. If overnight shipping is requested, the Shipment will be sent collect S. CHANGES TO SUPPORT SERVICES Support Services provided are subject to change or modification by HOLGUIN upon sixty days written notice to Customer. SOFTWARE ADC 250, Easy Data SERIAL # b. PRIMARY CONTACT Customer shall designate a primary and a secondary contact for the purpose of Telephone Support Services, as defined in Exhibit A. Changes should be submitted to HOLGUIN as necessary. List names below (please type or print): -• PRIMARY CONTACT SECONDARY 7. CHARGES AND INVOICES fa) Customer selects the following method of invoicing of charges for Support Services (initial as appropriate(. Ouarterly Semi - Annually (b) Charges for Support Services will be invoiced not more than sixty days in advance. Support Service charges are due and payable upon receipt of invoice. HOLGUIN reserves the right to withhold, without liability, any Support Services if Customer is thirty days delinquent in the payment for any Support Service charges due under this Agreement, and to change the credit terms herein when, in HOLGUIN's sole discretion and opinion, the financial Condition or previous payment record of the Customer so war- rants. (C) HOLGUIN reserves the right to change Support Service charges after the Agreement has been in effect for the initial twelve month period. Customer will be noted in writing sixty days prior to the effective dare of the charge in the support service charge. (dl If Customer fails to pay any amounts due under this Agreement, Customer agrees to pay all costs and expenses of Collection including reasonable attorney's fees permitted by law. (e) All charges stated herein are exclusive of, and Subject to the addition of, any tax or charge now existing or hereafter imposed by any federal, state, or local authority. CbURATION CHANGE , utome'r acknowledges that it may be necessary for Customer to T pjachase , -rely at Customer's expense, computer hardware andlor e ared addition to the initially approved configuration because m angeEby the manufacturer in computer hardware, subsystems opera systems, or In order to Implement Software updates. a� t•.:ii =111S r_Ill =tRTa 10. 11. 12. 13. HOLGUIN shall not be liable for failure to perform any obligation under this Agreement when such failure arises from causes beyond HOLGUIN's exclusive control, including (but not limited to) such causes as war, civil commotion, force majeure, acts of a public enemy, sabotage, vandalism, accident statute, ordinances, embargoes, gov- emmenttal regulations, priorities or allocations, interruption or delay in transportation, inadequacy, shortage or failure of supply materials, equipment, fuel or electrical power, delay in shipments by the hardware manufacturer, labor controversies (whether M HOLGUIN's office a elsewhere), shut -downs for repairs, natural phenomena, whether such cause exists on the effective day hereof, or arises thereafter, or from compliance with any order or request of the United States Government or any state or local government or any officer, department agency, instrumentality or committee thereof. WARRANTY DISCLAIMER. HOLGUIN makes no warranty whatsoever, expressed or implied, regarding the Support Services provided under this Agreement LIMITATION OF LIABILF Y In no event shall HOLGUIN be liable for any indirect, special, or consequential damages )including loss of profits) whether based on contract, tort or any other legal theory. HOLGUIN shall not be liable for any amount whatsoever, including direct damages, in excess of an amount equal to the charge provided for herein for twelve months of basic Support Services. ASSIGNMENT AND SUBCONTRACTORS This Agreement shall not be assignable in whole or in part by Cus- tomer, except with prior written consent of HOLGUIN in connection with an authorized transfer of the related Software. This Agreement may not be assigned by HOLGUIN, but HOLGUIN's duties may be subcontracted to other persons or firms. This Agreement shall extend to the benefit of and be binding upon the successors and assigns of the parties hereto. GOVERNING LAW This Agreement shall in all respects be governed by the laws of the State of Texas. The parties hereby agree that any dispute relating to the services provided for herein shall be subject to the jurisdiction of the courts of the Stare of Texas. ACCEPT D G: Hday of HOLGUIN CORPORATION a Custom rized I nature coAvrF,o1,1_CR Typed or Printed NameRtle 5822 Cromo Drive El Paso, Texas 79912 14. ACCEPTANCE This Agreement shall become effective only upon acceptance by HOLGUIN at its office in El Paso, Texas, 15. NOTICES Any notices required to be given hereunder shall be given in writing at the address of each parry set forth below or to such other address as either parry may substitute by written notice to the other. 16. SEVERAMLMY. Should any provision of this Agreement be held invalid or unenforce- able by arty court of competentjurisdiction, the remaining provisions shall remain in full force and effect. 17. WAIVER HOLGUIN's failure to exercise any of its rights hereunder shall not constitute or be deemed a waiver or forfeiture of such rights. All of HOLGUIN's rights hereunder shall be cumulative, and may be exer- cised in any order and in any combination in HOLGUIN's sole discre- tion. 18. CANCELLATION In the event of any proceedings, voluntary or involuntary, in ban- kruptcy or insolvency by.or against the Customer, or in the event of the appointment with or without the Customer's consent of any assignee for the benefit of creditors, or of a receiver, HOLGUIN may elect to cancel any unfilled part of this Agreement. 19. TITLES AND HEADINGS The paragraph headings contained in this Agreement are for con - venience only and shall not be considered in interpreting this Agree- ment 20 ATTORNEYS FEES In the event that HOLGUIN retains an attorney to enforce this agreement, Customer agrees to pay, in addition to any sums otherwise due hereunder, HOLGUIN's expenses, court costs and attorney's fees incurred in connection with enforcing thisAgreement. 21. ENTIRE AGREEMENT This Agreement contains the entire Agreement of the parties and supersedes all prior agreements expressed or implied (written or oral) with respect to the subject matter hereof. 22. EXHIBITS Exhibit A attached hereto is incorporated herein for all purposes. i/ .. ` 2 = �eie71T,��.Tn:S•sar Rr Newport. CA 92663 PLEASE IN UDE BILLING ADDRESS IF DIFFERENT FROM ABOVE. ATTE T 0 City Clerk (HOLGUIN) Exhibit F _These prices effective 30 days from date shown above. - 5822 Cromo Drive - El Paso, Texas 79912 SOFTWARE LICENSE AND CONFIDENTIALITY AGREEMENT (91 5) 581-1171 Holguin Corporation grants to Licensee named below a paid -up license TRAINING: to use the software listed below on one CPU, subject to all of the terms and conditions set out in the face and reverse side hereof. Licensee:City of Newport Address 3300 Newport Blvd. L P.O. Box — - -- - -- L City, State, Zip Newport, CA 92663 P T T O Phone 714 ,644 -3092 O Contact Ted KramD Company DATE July 13, 1987 Holguin Order No. Client Order No. _These prices effective 30 days from date shown above. - Item Number Software Description Qty. Unit Price Amount TRAINING: ADC 800, 860, 880 - 4 1/2 Days 3 $ 2,700 ADC 250 - Civil - 4 Days 3 1,600 Purchase is subject to all applicable state & local sales and use taxes. SUBTOTAL $ 4,300 If financing is through a third party lease, this section is to be filled out before acceptance and third party lease attached. Appropriate Deposit Required Leasing Co. P.O. No. NET AMOUNT DUE Address Date Signature of Authorized Representative of Licensee Date Print or Type Name of Authorized Representative Title Sees resen abve H n pre orporate office Acceptance Date WHITE - CORPORATE OFFICE / YELLOW - ACCEPTANCE (RETURN TO LICENSEE) / BLUE LICENSEE / GREEN - SALES H SOFTWARE LICENSE AND CONFIDENTIALITY AGREEMENT Holguin Corporation grants to Licensee named below a paid -up license to use the software listed below on one CPU, subject to all of the terms and conditions set out in the face and reverse side hereof. LicenseeCity of NeWpept Client Order No. Address 3300 Newport 0'T�� —- Item Number e B I H P.O. Box - - - -- — _S4ftwdre Support i L L P City, State, Zip allewport, GA 912.663 T T O Phone _. ,� .. O �. „ -r, 4-399 Contact Ted-Krmp-- Company Exhibit G 5822 Cromo Drive El Paso, Texas 79912 (916) 581 -1171 DATE juts 13, 1987 Holguin Order No. Client Order No. These prices effective 30 days from date shown above. Item Number Software Description Qty. Unit Price Amount _S4ftwdre Support i ADC 250 and Eas Data $125/M0. ADC 8__00,860x880 _EasyData $220/MO__ 1 $ 4,140 Purchase is subject to all applicable state & local sales and use taxes. SUBTOTAL 4,140 If financing is through a third party lease, this section is to be filled out before acceptance and third party lease attached. Appropriate Deposit Required Leasing Co. P.O. No. NET AMOUNT DUE Address Date Signature of Authorized Representative of Licensee Data Print or Type Name of Authorized Representative Title Sales Representative G1 s Ke Hol se eti IZA rporate Office Acceptance Date WHITE - CORPORATE OFFICE / YELLOW - ACCEPTANCE (RETURN TO LICENSEEI / BLUE LICENSEE 1 GREEN - SALES t' • -� ,. Exhibit H SYSTEM QUOTATION SKANTEK PAGE 1 OF 4 . FOR QUOTATION NO. CITY OF NEWPORT BEACH 87 -CE -2077 ADDRESS DATE SUBMITTED 3300 NEWPORT BLVD. 8/11/87 NEWPORT BEACH, CA 92663 EXPIRATION DATE 9/11/87 APPROVED BY AL TURNAUER0j MR. TED KRAMP DELIVERY 30 -60 DAYS A.R.O. ITEM NO. QTY, DESCRIPTION UNIT EXTENSION 1. 1 ea SK -2020C DRAWING SCANNING, CONVERSION $155,000 AND COLOR EDITING SYSTEM Provides the capability to convert engin- eering drawings to a CAD or raster electronic data base for the purpose of restoration, revision, distribution, storage, view, plot and management. Includes: - SK -1000 Automatic Large Document Scanner Provides high speed (42 ipm) capture of engineering documents at user control - lable resolutions of 200, 254, 300, 400 and 500 dots.per inch. • SK -800 Automatic Uniform Threshold- Automatically calculates a brightness and contrast value over an operator selected drawing area. • SK -901 Parallel Interface Cables • SK -909 Desk with rack for mounting SK -1000, tape drive, and optional disk drive. - SK -5001C SKAN /EDIT Color Workstation/ Server - 19 inch color display with 1152 x 900 resolution,. keyboard, mouse, 4 MB Motorola 16.67 Mhz 68020 Sun -3', floating point co- processor, 12 slot card cage and Ethernet interface. THIS QUOTATION SUBJECT TO SKANTEK CORPORATION STANDARD TERMS AND CONDITIONS (ATTACHED) V'* ' SYSTEM QUOTATION 11 0 SKANTEK PAGE OF FOR QUOTATION NO. CITY OF NEWPORT BEACH 87 -CE -2077 ITE QTY' DESCRIPTION UNIT EXTENSION • SK -8535 142 MB Disk Subsystem - 51 inch Winchester Disk (170 MB unformatted capacity), SCSI Disk Controller, installed in system pedestal. • SK -851S Magnetic Tape Subsystem - 9 track, # inch, 1600/3200 BPI streaming magnetic tape drive and controller. • SK -8205 Programmable Image Processor - Provides for hardware vectorization processing, thereby freeing the 5001C Sun -3" workstation for interactive editing functions. • SK -4405 Basic Software System License Includes SUN operating system, drawing management system, remote plotting, queuing of batch processes, queue management, SK -1000 scanner control and data acquisition. • SK- 45OS.Image Processing Software License Includes: - Geometry Preprocessor which uses the SK -820 Programmable Image Processor to process a raster drawing and produce a node /segment data structure. - Geometry Recognition which identifies geometry and creates a data base. - Interactive screens for selecting operations and parameters and executing standard and optional modules. -.IGES Output Preprocessor formats the database created by the SK -4505 Image Processing and SK -4805. SKAN /CAD Conversion Editor in IGES V2.0. -- WIS-QUOTATION SUBJECTTOSKANTEKCORP ORATION STANDAR¢ TERNISANQCONDITTQNS'(ATTACHED)7 7i . y. SYSTEM QUOTATION SKANTEK PAGE 3 OF 4 FOR QUOTATION NO. CITY OF NEWPORT REACH R7 -CF -2077 ITEM NO. QTY. DESCRIPTION UNIT EXTENSION • SK -4705 SKAN /DRAFT Raster Editor License Includes raster editor for restoration and revision of drawings, font generation module, symbol creation module and symbol library module. • SK -4805 SKAN CAD Conversion Editor License Includes capability to edit vectorized files and to create CAD output files. • SK -906 Modem - For remote diagnostic capability. Requires customer - supplied telephone line and RJ -11 jack. • SK -950 SK -2020 System Manual • SK -951 Set of SUN Manuals 2. 1 ea. SK -451S LAYER SEPARATION SOFTWARE LICENSE $ 5,00 $ 5,000 Automatically separates drawing into three layers: drawing border, text and graphics. 3. 1 ea. SK -8595 VERSATEC PLOTTER INTERFACE $ 4,50 $ 4,500 When used with SK -4705 SKAN /DRAFT, provides plotting of raster files on Versatec' 7000 Series and V -80 Plotters. When used with SK -4805 SKAN /CAD, provides plotting of vector files. Includes interface card and driver software for SUN VME Bus systems. Does not include plotter cable. 4. 1 ea. SK -801 DYNAMIC THRESHOLD PROCESSOR $ 5,0010 $ 5,000 AND NOISE FILTER Provides SK -1000 with optimum contrast adjustment over each 1/16 square inch region of the document and reduces background noise. - .7-T HIS" QUOTATIONSUBJECTTOSKANTEKCORPORATIONSTAIVDARD =MS- AND'CQNDITIONS(ATTACHED}� .- U SYSTEM S KA N T E K QUOTATION PAGE 4 OF 4 FOR QUOTATION NO. CITY OF NEWPORT BEACH 87 -CE -2077 ITEM NO. QTY. DESCRIPTION RICE EXTENSION 5. 1 ea. SK -861S ADDITIONAL 4 MBYTE RAM $ 4,80C $ 4,800 Improves throughput of CAD conversion process during concurrent editing. Improves response time of SKAN /CAD conversion editors on large drawings. (For SK- 500114, SK- 5001C, and SK-5012M only; limit one per workstation). (Recommended for all servers on which vectorization will be performed during editing and on all workstations doing vector editing on multiple workstation systems). Hardware Total 169,300 Software Total 5,000 System Total 174,300 Less 5% Hardware Discount ( 8,465 Less 10% Software Discount ( 500 Net Purchase Price $165,335 INSTALLATION AND TRAINING Prices include installation and four credits for training at Skantek's Warren, NJ facility. See training outline for,details. SHIPPING 1779797�hipping Point (Warren, NJ) i i '. ? THIS" QUOTATIONSUB. IECTTOSKANTEKCORPORATIONSTANDABQTERMSANaCONfJiTfONS (ATTA(5fEDI- ,� . • Exhibit I SKANTEK CORPORATION TERMS AND CONDITIONS OF SALE The following are the terms and conditions under which SKANTEK Corporation (SKANTEK) sells and /or licenses its Products in the United States of America. Orders and any changes to these Terms and Conditions will only be binding upon SKANTEK after specific written acceptance by an authorized representative of SKANTEK at its corporate headquarters. 1. WATIONS Quotations are issued for the purpose of describing configurations and prices of Equipment components and Software. Each quotation shall be based upon these Terms and Conditions and shall be valid until the date indicated on said quotation or, if no date is indicated, then ninety (90) days after issuance. 2. TAXES 3. Prices are exclusive of, and Buyer is responsible for, all sales, use and like taxes. SKANTEK will provide one (1) se exclusive use in the operation, Buyer may order additional manuals 4. SITE PREPARATION, INSTALLATION t of standard manuals to Buyer for its maintenance, and repair of the Product. at the then- current price. Buyer shall make available a safe and suitable place for installation in accordance with SKANTEK'S installation and site preparation procedures. Acceptance shall occur: (i) upon successful completion of the test proce- dures and /or pprograms established by SKANTEK, for Products installed by SKANTEK, or (ii) upon delivery, for Products not installed by SKANTEK, unless SKANTEK is notified in writing within eight (8) days of receipt of the Product by Buyer that the Product does not conform to SKANTEK'S Product Specification. Notwithstanding the above, SKANTEK does not accept respon- sibility to connect SKANTEK products to non-SKANTEK products. However, should SKAhTEK, as a convenience to Buyer, connect such products, SKANTEK 3/10/86 SKANTEK - 1 - SKANTEK does so only on the condition it has no liability for any damage which may result. S. DELIVERY, SEl1AtITY INPERE5T L DELAYS A. Delivery will be F.O.B. SKANTEK - Warren, N.J. Buyer assumes all title to and all risk of loss of, Products upon delivery of the Products by SKANTEK to the carrier packed and ready for shipment to Buyer. Buyer will be responsible for all subsequent charges. Unless otherwise directed by Buyer SKANTEK will, however, prepay the freight and bill Buyer for transportation charges, provided that such charges shall not exceed the applicable rates published by the carrier for the Product shipped. In the absence of instructions to the contrary, SKANTEK, on behalf of Buyer, will select the mode of conveyance and carrier or carriers, but shall not be deemed thereby to assume any liability in connection with the shipment nor shall the carrier be construed to be the agent of SKANTEK. If Buyer specifies the carrier in writing to SKANTEK, or if Buyer requests actual carrier invoices, then shipment will be made collect. Insurance will be provided by SKANTEK on the Products while in transit, unless instructions to the contrary are clearly given in writing to SKANTEK. Buyer will be charged for such insurance at a rate of $0.20 per $100.00 of valuation. SKANTEK shall cooperate with Buyer in the documentation and proof of loss of claims promptly presented by Buyer to the appropriate carrier and /or insurer. SKANTEK may withhold or suspend in whole or in part shipment or other performance hereunder in the event Buyer fails to pay invoices for Products shipped or to otherwise perform hereunder. B. To secure payment for the Products purchased hereunder, Buyer hereby grants to SKANTEK a security interest in, and lien on, the Products and in any way and all proceeds thereof (including accounts receiveable). Whenever and as often as requested by SKANTEK, Buyer shall execute, file, and /or record any and all instruments, documents and financing statements as may be reasonably requested by SKANTEK to perfect or protect such security interests in all applicable jurisdictions. C. SKANTEK shall not be liable for any damages or penalty for delay in delivery or for failure to give notice of delay when such delay is due to the elements, acts of God, delays in transportation, delay in deliv- ery by SKANfEK'S vendors or any other cause beyond the reasonable control of SKANTEK. In the event of any such delay, the date of deliv- ery shall, at the option of SKANTEK, be extended for a period of time equal to the period of such delay. SKANTEK shall make reasonable efforts to make deliveries in a timely fashion. SKANTEK - 2 - SKANTEK ! 0 6. PADOW Buyer shall pay to SKANTEK the purchase price for, and all other amounts in respect of, all Products shipped hereunder within thirty (30) days from date of SKANTEK'S invoice, subject to Buyer maintaining credit arrangements satisfactory to SKANTEK. Otherwise, payment must be made in cash on deliv- ery. Service charges, not exceeding 1 -1 /2t per month, or the highest rate allowed by applicable law, whichever is less, shall be due on past due accounts. 7. WARRANTY A. Hardware and Software SKANTEK warrants that: (i) it will convey to Buyer good title to the Product free and clear of all liens other than such as may secure payment of the purchase price therefor or which arise out of other activities of Buyer, (ii) the Product will; at the time of delivery, conform to and perform in accordance with the Product Specification under normal use and service, and (iii) for a period of ninety (90) days from the date of its installation (or if SKANIU is not to install, from date of delivery) or for a period of one hundred and twenty (120) days from the date of its shipment, whichever period first expires, the hardware sold hereunder will be free from defects in workmanship and materials, and the Software licensed hereunder will be substantially free from errors. SKANTEK'S sole responsibility under this warranty, (a) with respect to hardware, will be at its option either to repair or replace, during SKANTEK'S normal working hours, any element of a Product purchased hereunder which fails in the course of normal intended use and service during the warranty period. The new elements or parts may consist in whole or in part of used elements or parts which are warranted equivalent to new when used in the Product. All replaced elements or parts shall become the property of SKANTEK. For products installed by SKANTEK, SKANTEK will perform the warranty at Buyer's site within the United States, except Alaska and Hawaii. For all other Products, SKANTEK will perform the warranty at a SKANTEK repair facility in the United States designated by SKANTEK. B. Limitations on Warranties The stated warranties are conditioned upon proper. treatment, storage, installation, maintenance and use of the products and maintenance of a safe and suitable site and environment. SKANTEK will have no liability under the foregoing warranty if repair is attempted by other than SKANTEK designated personnel. EXCEPT FOR THE EXPRESS WARRANTIES, STATED HEREIN, SKANTEK DISCLAIMS ALL WARRAN- TIES, EXPRESS AND IMPLIED, ON PRODUCTS FURNISHED HEREUNDER, INCLUDING WITHOUr LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PARTICULAR PURPOSE; and the stated express warranties are in lieu of all obligations or liabilities on the part of SKANTEK SKANTEK - 3 - SKANTEK • arising out of, or in connection with, the performance of the Prod- ucts. Without limiting the generality of the foregoing, SKANTEK does not warrant that the functions contained in the Software will meet the Buyer's requirements or will operate in the combinations which may be selected for use by Buyer, or that the Products will operate uninter- rupted or error free, or all defects and inefficiencies in the Software will be corrected. All above warranties are contingent upon .proper use of the Products. These warranties will not apply:(i) if adjustment, repair, elements or parts replacement is required because of normal wear or tear results in whole or in part from catastrophe, fault, or negligence of Buyer or anyone claiming through, or on behalf of Buyer, or from improper or unauthorized use of a Product or use of a Product in a manner for which it was not designed, or (ii) if a Product has been modified or the Software has been modified, merged into or added to other program material or if any other software program is written into the Product, or (iii) where any manufacturers' serial number of warranty decal, or where any proprietary legend or copyright notice has been removed or altered. In addition to the foregoing, any applicable on -site warranty will not apply if prerequisite products (as specified in the applicable price list, Product Specification, or contracts) are missing. 8. PATI NIS AMID COPYRIG7ITS A. On the terms and conditions set forth herein, SKANTEK shall defend Buyer, at SKANTEK'S expense, from and against any claim, suit or pro- ceeding against Buyer so far as it is based on any claim that use of any Product furnished hereunder infringes a valid United States patent or copyright, and SKANTEK shall pay all costs and damages finally awarded therein against Buyer, provided that: (i) SKANTEK is given prompt written notice of such claim and is given information and rea- sonable assistance in connection therewith, and (ii) SKANTEK shall have sole control and authority with respect to the defense, settlement and compromise thereof. If any Product delivered hereunder becomes, or in SKANfEK'S opinion, is likely to become the subject of any such claim, SKANTEK may, at its option, obtain for Buyer the right to continue using the Products, replace or modify the Products so that they become non - infringing or, if such remedies are not reasonably available, grant Buyer a credit for the Products, as depreciated or as amortized by an equal amount over the life of such Product as reasonably determined by SKANTEK, and accept their return. SKANTEK may withhold further ship- ment of such infringing or allegedly infringing Products. B. SKANTEK shall have no liability or obligation hereunder to Buyer or anyone claiming through, or on behalf of Buyer, with respect to any patent or copyright infringement or claim thereof based upon: (i) SKANTEK - 4 - SKANTEK 9. \� J a') 6' 10. r ! compliance with one or more designs, plans, programs or specifications of buyer; (ii) use or sale of the Product in combination with a device or product not purchased from SKANTEK where the Product would not itself be infringing; (iii) use of the Product in an application or environment for which such Product was not designed or contemplated; (iv) modification of the Product; or (v) any claim of infringement or a patent in which Buyer or a subsidiary or affiliate of Buyer has an interest or license. THE FOREGOING STATES THE ENTIRE LIABILITY OF SKANTEK WITH RESPECT TO INFRINGEMENT OF PATENTS OR COPYRIGHTS BY THE PRODUCTS OR ANY PART THEREOF OR BY ITS OPERATION. LIMITATIONS OF REMEDIES A. SKANTEK'S liability to Buyer or anyone claiming through, or on behalf of Buyer, for any breach of these Terms and Conditions will not exceed the purchase price of the Products with respect to which such liability is claimed, or where appropriate and at the option of SKANTEK, shall be limited to replacement of the Products of equitable adjustment of the purchase price. IN NO EVENT WILL SKANTEK BE LIABLE FOR (A) SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING ANY DAMAGES RESULTING FROM LOSS OF USE, LOSS OF DATA, LOSS OF PROFITS OR LOSS OF BUSINESS ARISING OUT OF, OR IN CONNECTION WITH, THESE TERMS AND CONDITIONS OR THE USE AND PERFORMANCE OF THE FRODUCT OR SOFTWARE, WHETHER IN ACTION OF CONTRACT OR TORT, INCLUDING NEGLIGENCE, EVEN IF SKANTEK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, OR (B) ANY CLAIM OR DEMAND AGAINST BUYER BY ANY OTHER PARTY ON ACCOUNT OF, OR ARISING FROM, THE USE AND PERFORMANCE OF THE PRODUCT OR SOFTWARE. B. No action, whether in contract or tort, including negligence, arising out of, or in connection with, these Terms and Conditions may be brought by either party more than eighteen (18) months after the cause of action has accrued, except an action for non - payment may be brought within eighteen (18) months of the date of the last payment. This subsection shall not apply to actions for breaches of the Software License provisions, or to actions for violations or infringements of SKANfEK "S rights relating to the Software or other confidential or proprietary information. Regardless of any disclosure made by Buyer to SKANTEK of an ultimate des- tination of a Product, Buyer will not export or transmit either directly or indirectly any Product without first advising SKANTEK and also obtaining a license from the Office of Export Administration of the United States Department of Commerce or any other agency or department of the United States Government, as required. SKANTEK - 5 - 11. CANCELLATION AND RESCHEDULE CHARGES In the event Buyer: (i) cancels any order or portion thereof, or (ii) fails to meet any obligation hereunder, causing cancelling or rescheduling of any order or portion thereof, or (iii) requests a rescheduling of scheduled equipment and such request is accepted by SKWfEK, Buyer agrees to pay to SKANTEK, in addition to all other rights provided herein or by law to which SKANTEK shall hereby be entitled, cancel lation/reschedule charges as a percentage of the list price of the cancelled or rescheduled Products, such charges having been agreed upon, not as a penalty, but.as a result of the difficulty of computing actual damages. Such charges are as follows: Cancellation or Reschedule Notice Received 61 -90 days prior to Scheduled Delivery Month 31 -60 days prior to Scheduled Delivery Month 30 days or less prior to Scheduled Delivery Month During Scheduled Delivery Month Cancellation/Reschedule Charge (Expressed as a Percentage of the List Price of the Products Ordered) 5; 10% 15% 251 Any such amount paid in respect of the rescheduling of scheduled equipment as aforesaid shall be deducted from the purchase price payable by Buyer therefor. Buyer may not cancel or reschedule any order or portion thereof after delivery. 12. GENERAL A. A contract will become binding only when a written acceptance of Buyer's order is sent to Buyer by SKANTEK. The contract will consti- tute the entire agreement between the parties with respect to the subject matter of the contract. These Terms and Conditions shall prevail notwithstanding any other terms or conditions on any order submitted by Buyer. B. The contract is not assignable without the prior written approval of SKANTEK. C. All rights and remedies conferred under the contract or by any other instrument of law shall be cumulative and may be exercised singularly or concurrently. Failure by either party to enforce any contract term SEAKM - 6 - shall not be deemed a waiver of future enforcement of that or any other time on any other occasion. D. These Terms and Conditions, and transactions pursuant hereto or the Purchase Agreement, will be deemed made in the State of New Jersey and shall be governed by, and construed and enforced in accordance with the laws of the State of New Jersey. E. If any provision of these Terms and Conditions is determined to be invalid, unlawful or incapable of being enforced, by reason of any rule of law or public policy, all other provisions of these Terms and Condi- tions which can be given effect without the invalid, unlawful or un- enforceable provision shall, nevertheless, remain in full force and effect, and no provision shall be deemed dependent upon any other provision unless so expressed herein. F. No modification or amendment of these Terms and Conditions or waiver of any of its terms shall be valid unless in writing and signed by the party or parties to be charged. G. These Terms and Conditions shall be binding upon and inure to the benefit of SKANI'EK and Buyer, their respective successors and assigns, but Buyer shall not have the right or authority to assign these Terms and Conditions or any right hereunder without the prior written consent of SKANTEK. H. The headings herein shall be for the convenience of the parties only and shall not be deemed to be a substantive part of these Terms and Conditions. BUYER I ---I, SKANTEK CDRPORATION mom Robert Haddow Director of Finance . Title 0 Exhibit J F�.:: This agreement between SKANIU Corporation, 150 Mount Bethel Road, Warren, New Jersey 07060 (hereinafter "SKANTEK" and (hereinafter "Licensee ") for the licensing by SKANTEK to Licensee of the use of certain computer software programs. 1. LICENSE A. DEFINITION I. "Licensed Program" means a software program listed on Schedule A and any updated, improved, or otherwise modified version Melease" of such program and any related materials, in machine readable and /or printed form, furnished to Licensee by, or on behalf of, SKANTEK, including any materials provided under SKANTEK software service, and any full or partial copies of any of the foregoing. These Licensed Programs include, but are not limited to, the follow- ing which are supplied on the system disk, magnetic tapes, and floppy disks: - Unix Operation Systems and Associated Unix Executables - SKANTEK Executables - SKANTEK Source Programs - SKANTEK Shell Programs - SKANTEK ASCII and Binary Data Files 2. "Designated Equipment" means, with respect to each Licensed Program, the specific central processing unit(s) ( "CPU"s) listed on the same Schedule A, or, with respect to any subsequent Releases, the partic- ular CPU for which Licensee has paid SKANTEK applicable fee, if such fee is paid for only part of the equipment listed on such Schedule A. 3/10/86 SEANTF.K - 1 - SKANTEK V� n U 3. "Schedule A" means a schedule in the form attached to this Agreement which has been made a part of this Agreement by execution by both parties. " SKANTEK Program" means a Licensed Program which is owned by SKANTEK, or for which SKANTEK has the independent ability, including the right to use source code, to provide maintenance and support for its customers. B. LICENSE GRANT AND SCOPE 1. Subject to the terms of this Agreement, and upon full payment, SKANTEK grants to Licensee a non - exclusive license or sublicense (without the right to further sublicense) to use each Licensed Program, and any releases thereof, only on the Designated Equipment on which the software is first installed. Licensee understands that a Licensed Program cannot be transferred to, or used in connection with, any CPU that is not licensed by SKANTEK to operate the soft- ware in question. 2. Upon request, SKANTEK will license Licensee, for an additional license fee, to use the Licensed Programs in connection with addi- tional CPU's which SKANTEK determines to be compatible after con- ducting an inspection at SKANTEK'S then current charges. 3. Licensee may obtain Releases beyond those originally furnished for particular Designated Equipment by either: (i) entering into a Software Maintenance Agreement covering the Licensed Program and Designated Equipment, or (ii) placing a purchase order which identi- fies the Licensed Program, Release Number, and Designated Equipment, and in either case, paying SKANTEK'S applicable fee. C. ASSIGNMENT RANSFER Neither the licenses granted hereunder nor the Licensed Programs may be assigned or transferred without prior written consent of SKANTEK, and any such attempt will void the licenses. If Licensee desires to trans- fer the Designated Equipment to a third party for continuing use by such party, SKANTEK agrees, upon Licensee's request and subject to SKANTEK'S reasonable approval, to offer to enter into a standard SKANTEK License Agreement with such third party. After third party and SKANTEK have executed an agreement covering the Licensed Program(s), Licensee may transfer the Licensed Program(s) to such third party. In the absence of such an agreement, if Licensee transfers the Designated Equipment, Licensee shall promptly return to SKANTEK the Licensed Programs, includ- ing all copies which contain any portion of a Licensed Program, provided SKANIU - 2 - SKANTEK D. E. • that Licensee may remove from such copies any modifications made by Licensee. CDPIES/MUDIFICATION 1. SKANTEK will supply Licensee with a copy of the Licensed Program. The Licensed Program may be copied, in whole or in part, only for use by Licensee with the Designated Equipment in which it is first installed for archive or emergency restart purposes or to replace a worn copy. No right to copy the Licensed Program, in whole or in part, is granted hereby except as expressly provided herein. The original and any copies of the Licensed Program, in whole or in part, which are made or used by, or in the possession of Licensee, shall be the property of SKANTEK, and kept by Licensee, at the location of the Designated Equipment in which it is first installed. 2. Without the prior written approval of SKANTEK, Licensee shall not modify the Licensed Program nor merge it into, or add it to, other program material to form an updated work or otherwise, for any reason whatsoever. Without limiting the generality of the fore- going, Licensee hereby agrees not to write any software or program into the Product, all of which must be written and installed by SKANTEK. 3. Licensee agrees not to remove or interfere with the display of, and to reproduce and include as part of the informational content, any patent, copyright, proprietary or other notice or notices as SKANTEK from time to time may believe to be necessary or advisable in order to protect the rights of SKANTEK or anyone else designated by SKANTEK, or any copies in any form it has or makes of the Licensed Program, in whole or in part, whether or not modified, and in the case of disk, tape, or other storage media, also in visibly readable form on the exterior of the container. Title to all Licensed Programs and documentation supplied by SKANTEK to Licensee and all rights therein, including all rights to patents, trade names and copyrights applicable thereto, shall remain vested in SKANTEK, and such Licensed Program and documentation are understood to be trade secrets and confidential information of SKANTEK. Licensee acknowledges that SKANTEK has a proprietary interest in such Licensed Program and documentation, together with all ideas and concepts contained therein, and shall hold such Licensed Program and documentation in strictest confidence. - 3 - 0 F. PROTECTION OF LICENSED PROGRAM • Licensee hereby acknowledges and agrees that the Licensed Program and all such information furnished by SKANM to Licensee are furnished on a strictly confidential basis, for the exclusive use of Licensee, and Licensee will not take any action in derogation of such confidential- ity. Licensee shall take all reasonable steps to insure that the Licensed Program (including, without limitation, ideas, processes, methods, and concepts utilized therein) and documentation is not used by, or made available or furnished to, any person, firm or entity other than Licensee's employees or agents directly concerned with Licensee's licensed use of the Licensed Program, including, but not limited to, taking all steps it takes to protect information, data or other tangible and intangible property of its own that it regards as proprietary or confidential. A. TERM AND TERMINATION Each license granted herein shall remain in force until Licensee discon- tinues use of the Licensed Program on the Designated Equipment or until SKANTEK terminates this Agreement or the license for such Licensed Program. SKANTEK may terminate this Agreement or any license hereunder: (i) effective immediately upon notice if Licensee provides or otherwise makes available to any third party any Licensed Program or portion thereof, or (ii) upon thirty (30) days notice if Licensee attempts to use any licensed Program on equipment other than the Designated Equip- ment for the Release in question, or attempts to transfer any license or assign this agreement without the prior written consent of SKANTEK, or fails to perform any other material obligation under this Agreement, and does not cure such breach within such period. Immediately upon termina- tion, Licensee shall return to SKANTEK the Licensed Program(s) and all copies thereof, provided that Licensee may remove from such copies any modifications made by Licensee. B. EXCUSABLE DELAYS SKANTEK shall not be liable for delays or failures in performing its obligations arising out of, or resulting from. (a) an act of God; (b) any other cause beyond SKANTEK'S reasonable control, including, but not limited to, the inability to obtain necessary labor, materials, equip- ment, utilities, services, or facilities; or (c) any act, failure to act, or delay in action on the part of any government authority or of Licensee; strikes or other labor difficulties; accidents or disruption - 4 SKANTEK • M such as fire, flood, civil disturbance or breakdown of essential machi- nery or equipment; or delays or shortages in transportation. In the event of any such delay, the time for SKANTEK'S performance shall be extended by a period equal to the time lost by reason of such delay. C. LIIIITATIONS OF LIABILITY 1. SKANTEK'S liability to Licensee or anyone claiming through, or on behalf of Licensee, for any breach of this Agreement, will not exceed the purchase price of the Licensed Programs with respect to which such liability is claimed, or where appropriate and at the option of SKANTEK, shall be limited to replacement of Licensed Program or equitable adjustment of the purchase price. 2. IN NO EVENT WILL SKANTEK BE LIABLE FOR: (A) SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING ANY DAMAGES RESULTING FROM LOSS OF USE, LOSS OF DATA, LOSS OF PROFITS, OR LOSS OF BUSINESS ARISING OUT OF, OR IN CONNECTION WITH, THIS AGREEMENT OR THE USE AND PERFORMANCE OF THE LICENSED PROGRAM, WHETHER IN ACTION OR CONTRACT OR TORT, INCLUDING NEGLIGENCE, EVEN IF SKANTEK HAS BEEN ADVISED OF THE POSSI- BILITY OF SUCH DAMAGES, OR (B) ANY CLAIM OR DEMAND AGAINST LICENSEE BY ANY OTHER PARTY ON ACCOUNT OF, OR ARISING FROM, THE USE AND PERFORMANCE OF THE LICENSED PROGRAM. 3. EXCEPT FOR THE EXPRESS WARRANTIES STATED IN SKARMIS TERMS AND CONDITIONS OF SALE, SKANTEK DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, ON LICENSED PROGRAMS FURNISHED HEREUNDER, INCLUDING WITHOUT LIMITATION, ALL IMPLIED WARRANTIES OR MERCHANTABILITY AND FITNESS FOR ANY PARTICULAR PURPOSE: and the stated express warranties are in lieu of all obligations or liabilities on the part of SKANTEK aris- ing out of, or in connection with, the performance of the Licensed Programs. Without limiting the generality of the foregoing, SKANTEK does not warrant that the functions contained in the Licensed Pro- grams will meet Licensee's requirements or will operate in the combinations which may be selected for use by Licensee, or that the Licensed Programs will operate uninterrupted or error free or all defects and inefficiencies in the Licensed Program will be corrected. D. PROTECTION AGAINST INFRINGEMENT CLAIMS On the terms and conditions set forth herein, SKANTEK shall defend Licensee, at SKANTEKIS expense, from and against any claim, suit or proceeding against Licensee so far as it is based on any claim that use of any Licensed Program furnished hereunder infringes a valid United States patent or copyright, and SKANTEK shall pay all costs and damages finally awarded therein against Licensee, provided that: (i) SKANTEK is given prompt written notice of such claim and is - S - SKANTEK E. given information and reasonable assistance in connection therewith, and (ii) SKANTEK shall have sole control and authority with respect to the defense, settlement and compromise thereof. If any Licensed Program delivered hereunder becomes, or in SKANTEK'S opinion is likely to become, the subject of any such claim, SKANTEK may, at its option, obtain for Licensee the right to continue using the Licensed Program so that they become noninfringing or, if such remedies are not reasonably available, grant Licensee a credit for the Licensed Programs, as depreciated or as amortized by an equal amount over the life of such Licensed Program as reasonably determined by SKANIU, and accept their return. SKANTEK may withhold further shipment of such infringing or allegedly infringing Licensed Program. SKANTEK shall have no liability or obligation hereunder to Licensee or anyone claiming through, or on behalf of Licensee, with respect to any patent or copyright infringement or claim thereof based upon: (i) compliance with one or more designs, plans, programs, or specifications of Licensee; (ii) use or sale of the Licensed Program in combination with a device or product not purchased from SKANTEK where the Licensed Program would not itself be infringing; (iii) use of the Licensed Program in an application or environment for which such Licensed Program was not designed or contemplated; (iv) modifi- cation of the Licensed Program, or (v) any claim of infringement of a patent in which Licensee or a subsidiary or affiliate of Licensee has an interest or license. THE FOREGOING STATES THE ENTIRE LIABIL- ITY OF SKANTEK WITH RESPECT TO INFRINGEMENT OR PATENTS OR COPYRIGHTS BY THE LICENSED PROGRAM OR ANY PART THEREOF OR BY ITS OPERATION. 1. No modification or amendment to its terms shall be valid unless or parties to be charged. this Agreement or waiver of any of in writing and signed by the party 2. The validity, in whole or in part, of any provision of this Agree - vent shall not affect the validity of enforceability or any other provision hereof. 3. Licensee shall pay all taxes or similar charges resulting from this Agreement or any activities hereunder, exclusive of taxes based on SKAhTEKIS net income. 4. Fees and term of payment, shipment and delivery will be as provided in the applicable SKANTEK Sales or Maintenance Agreement Quotation. S. This Agreement shall control and have precedence over the provisions of any purchase order or other document, constitutes the entire SKANTEK - 6 - SKANTEK 0 agreement between the parties respecting the subject matter hereof, and supersedes all previous and collateral agreements, representa- tions, and warranties. No representation, warranty, course of dealing, trade usage, term or condition not contained or referenced herein shall be binding on either party. 6. Licensee's obligation under this Agreement shall survive these terms and conditions. If SKANTEK has a reasonable basis to believe Buyer has breached any obligation specified in this Agreement, SKANTEK may request, and Licensee shall promptly certify in writing, that it has not provided the Licensed program to any third party except in accordance with this Agreement. If Licensee is unable to provide this certification, it shall promptly provide a detailed, written explanation of its reasons. 7. This Agreement will be deemed made in the State of New Jersey and shall be governed by, and construed and enforced in accordance with, the laws of the State of New Jersey. / r i SKANTEK CORPORATION Robert Haddow Director of Finance Title August 15, 1987 to -7- 11 N 2 -iylt i' • SKANTEK CORPORATION SOFTWARE LICENSE AGREEMENT SK -1010 Serial Number Item Model Number -a - i Description Customer Billing Address P.O. Number Telephone �J HARDWARE MAINTENANCE AGREBdENT Agreement Number Installation Location Contact Telephone (Voice) Telephone (Diagnostic) Exhibit K SKANfEK agrees to provide and the Customer agrees to accept maintenance services on the equipment listed below, at the monthly charge indicated. This Agreement will be governed by the Terms and Conditions for Hardware Maintenance annexed hereto and made a part thereof. ITIM MODEL Number S/N DESCRIPTION QTY Unit Chg Mo. Charge Commencement Date Date ATTEST: 3/10/86 SYANfH1c City Clerk .n- Robert Haddow Director of Finance Title v TERMS AND CONDITIONS FOR SLAM HARIMARE MAINTENANCE 1. TERM This Agreement shall be effective when signed by both parties. The initial term is twelve (12) months from the Commencement Date, after which this Agreement may be terminated by either party upon ninety (90) days prior written notice. 2. ELIGIBILITY FOR SERVICE A. Equipment is eligible for service under this Agreement provided it is in good operating condition and SAANTEK'S site and environmental conditions are met. Prior to the commencement date of the Agreement, equipment repairs and /or adjustments SKANTEK determined to be necessary shall be made at SKANTEK'S rates, terms and conditions then in effect. Site requirements: 1. Normal office environment, with adequate space for service proce- dures to be performed. A six foot by seven foot rectangular area is considered adequate. 2. Electric service: 120 V, 20 AMP, three wire, grounded circuit (equipment normally draws 12 amps). 3. Telephone: 2 lines: . Outside, direct dial voice grade line with modular jack (not routed through local PBX switchboard). . Voice grade with handset for operator instructions by phone (may be routed through local PBX switchboard). B. Equipment may be located within the contiguous forty -eight (48) United States and the District of Columbia. 3. SERVICE RESPONSIBILITIES OF SKANfEK. A. SKANTEK shall maintain the equipment in good operating condition and furnish service for calls received within the designated Call Window. Specifically, SKANTEK shall: SLANTEK - 2 - SKANTM 1. Provide scheduled preventive maintenance if required (based on the specific needs of the equipment as determined by SKANTEK) within the Call Window or a mutually agreeable time. 2. Provide remedial service response within the time specified below from a designated SKANTEK Field Service Office following prompt notification within the Call Window of equipment malfunction: Phone response to initiate remote diagnostic within four (4) hours during SKANTEK'S regular business hours. Site Visitation: Distance from SKANTEK'S Service Center Response Time 0 -100 miles 24 hours 100+ miles 48 hours 3. Provide replacement parts, either new parts or parts of equal quality. (Exchanged parts removed from the equipment become the property of SKANTEK.) 4. Install applicable Field Engineering Change Orders (FCO's) at no additional cost. B. SKANTEK shall provide remote diagnosis service on eligible equipment if specified on the face of this Agreement. 4. SERVICE LD41TATIONS A. The following maintenance services are not included under this Agree - ment: requests for service outside the Call Window and services which, in SKANTEK'S opinion, are required due to improper treatment or use of the equipment; unauthorized attempts by other than SKANM personnel to repair, maintain or modify the equipment; or causes external to SKANM maintained equipment. B. Maintenance materials, tools, documentation, Site Management Guide, diagnostics and test equipment provided by SKANTEK shall remain the exclusive property of SKANTEK. C. Unless otherwise noted, service excludes coverage on locally observed SKANTEK holidays, which are: New Year's Day, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, Friday following Thanksgiving, Christmas Eve Day, Christmas Day, and New Year's Eve Day. SKANTEK - 3 - SKANTEK D. SKANTEK reserves the right to terminate or refuse service when, in SKANTEK'S opinion, conditions at the equipment location represent a hazard to the safety or health of any SKANTEK employee. S. RESPONSIBILITIES OF CUSTOM A. Customer shall: (i) notify SKANTEK immediately of equipment malfunction, (ii) allow SKANTEK full and unrestricted access to all equipment and communications facilities, (iii) ensure that a Customer's representative is present during service, and (iv) provide SKANTEK reasonable work space and storage facilities. B. Throughout the term of this Agreement, Customer shall maintain site conditions within the common environmental range of all system devices (and media) as specified by SKANTEK. C. For equipment having remote diagnosis service, customer shall prove and bear the costs of a dedicated direct dialing, voice grade telephone line for use in diagnostic procedures. This line cannot be routed through a PBX System. 6. CHARGES A. Payment of total monthly charge is due thirty (30) days from the date of invoice. B. Charges for maintenance services not covered under this Agreement shall be invoiced at SKANTEK'S rates, terms and conditions in effect when service is performed. C. SKANTEK may adjust the total monthly charge after initial term upon ninety (90) days prior written notice. D. Charges are exclusive of, and Customer is responsible for, all sales, use and like taxes. A I VkV is A. In the event the Customer wishes to make a move of the equipment which would require any disassembly of the equipment, the Customer shall notify SKANTEK thirty (30) days prior to the move. SKANTEK shall be under no obligation to continue service if equipment is moved without prior written approval of SKANTEK. SKANTEK - 4 - SKANIEK B. SKANTEK, at its option, shall supervise the deinstallation and reinstal- lation of equipment the Customer wishes to move. Monthly charges will be suspended when the equipment is deinstalled. Charges will be re- instated on the day following equipment reinstallation. Customer shall pay for labor, materials, and travel costs provided during the movement of equipment at SKANTEKIS then current rates, terms and conditions. S. LIMITATION OF LIABILITY AND WARLMM A. EXCEPT FOR THE EXPRESS WARRANTIES STATED HEREIN, SKANTEK DISCLAIMS ALL WARRANTIES INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. B. CUSTOMER'S RIGHT TO RECOVER PROPERTY DAMAGES CAUSED BY SKANTEK'S FAULT OR NEGLIGENCE SHALL BE LIMITED TO FIFTY THOUSAND ($50,000) DOLLARS. SKANIU WILL NOT BE LIABLE FOR DAMAGES RESULTING FROM LOSS OF DATA, PROFITS, USE OF PRODUCTS FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. This limitation of SKANTEK'S liability will apply regardless of the form of action, whether in contract or tort, including negligence. Any action against SKANTEK must be brought within eighteen (18) months after the cause of action accrues. C. SKANIU shall not be liable for any delay in performance due to causes beyond the reasonable control of SKANTEK. 9. GENERAL If either party fails to perform its obligation under this or any other agreement between the parties, and such failure continues for a period of twenty (20) days after written notice, the other party shall have the right to terminate this Agreement. This Agreement is the complete and prevailing Agreement between the parties with respect to the subject matter herein, and there are not other understandings, oral or written. The provisions of this Agreement are declared to be severable. Neither party may assign this Agreement unless mutually agreed. This Agreement is governed by the laws of the Commonwealth of New Jersey. - 5 - SK N U CORPORATION SOFTK4RE MAINTENANCE AQaSONT Agreement Number Customer Billing Address P.O. Number Telephone Installation Location Contact Telephone (Voice) Telephone (Diagnostic) Exhibit L SRANTEX agrees to provide, and the Customer agrees to accept, maintenance serv- ices on the software listed below, at the monthly charge indicated. This Agree- ment will be governed by the Terms and Conditions for Software Maintenance annexed hereto and made a part thereof. Item Model Number Description Commencement Date to 4CIty 3/10 /8b SSANTEK erk Qty Unit Chg Mo. Charge Corporation � i dO—wli .,a, 4: li-i, W n Robert Haddow Director of Finance Title !IU v j7k Iry THM AND CONDITIONIS a SLANTEK SOFTWARE MAINTENANCE 1. TERM This Agreement shall be effective when signed by both parties. The initial term is twelve (12) months from the Commencement Date, after which this Agreement may be terminated by either party upon ninety (90) days written notice. 2. DEFINITIONS A. 'Supported Software" means standard (i.e., unmodified) software program routines which are listed in both the current Software Price List and this Agreement and are being used in accordance with the applicable SKANTEK Software License. SKANTEK may, at its sole discretion, reclas- sify software products without obligation to the Subscriber, except that a reclassification shall not become effective until after thirty (30) days notice to the Subscriber or when this Agreement expires, whichever is later. B. "Supported System" means the system to which the Supported Software is licensed. C. "Update" means a release of Supported Software which contains correc- tions, by- passes or other technical modifications. Updates are subject to SKANTEK's then current standard software license terms and conditions. 3. RESPONSIBILITIES Skantek shall, at no additional charge: a. Provide to Subscriber, Updates to Supported Software as they are re- leased to the general public, b. Provide Subscriber's system manager with technical telephone assistance between 8:00 a.m and 8:00 p.m. EST, Monday through Friday, SKANTEK holidays excluded, c. Provide remedial software support by attempting to correct or by -pass a reported defect. SIANTEK - 2 SKANTEK 4. LITERATURE SKANTEK shall, at no additional charge, provide as released, software liter- ature, such as: a. Release Notes, highlighting the modifications in the latest Update, and b. Documentation Modifications, as released. 5. RESPONSIBILITIES OF SUBSCRIBER Subscriber shall: a. Appoint a system manager and alternate, who shall maintain the integrity of the Supported System and shall act as the Subscriber's contact; all material provided in accordance with the Agreement shall be sent to the attention of this individual. b. Properly maintain the Supported System to the latest SKANTEK revision level. Any repairs, adjustments, or other service deemed necessary by SKANTEK shall be performed at Subscriber's expense prior to the com- mencement or continuation of the software support services. Should the entire system be subject to a SKANTEK Hardware Maintenance Agreement, it shall be deemed to have been maintained to the latest SKANTEK revision level. c. Use the most current Updates which are available to Subscriber. d. Notify SKANTEK of any software malfunction. 6. SERVICE LIMITATIONS Software Support Service does not include: a. Services to be provided to software located outside of the contiguous forty -eight (48) United States, b. On -site support, operating supplies or accessories, or services required due to the fault or negligence of the Subscriber, c. Application engineering support, d. Support for customer products, subscriber - written applications, pre- release software, or non - current versions of released software. SICANTEK - 3 - SKANTEK Exki6it 'ii►L RFOIi)MANCE AGREEMENT BETWEEN THE CITY OF NEWMRT BEACH AND DELTASYSTIMS. This Agreement is made this 8th day of October 1987, between The City of Newport Beach hereinafter referred to as the "City" or "Licensee" and Deltasystems of Autometric, Inc., having its principal place of business at Suite 330, 2629 Redwing Road, Fort Collins, Colorado 80526, hereinafter referred to as " Deltasystems." Where as the City wishes to obtain certain products and services necessary to support the operation of computerized land information system and Deltasystems is willing to provide such products and services, the parties agree as follows: 1. Products and Services. Deltasystems agrees as the prime contractor to provide the following products and services: A. One initial copy of Deltamap, Deltacell, and Deltaref, proprietary software systems, as described in the April, 1987 User's Manual, in machine readable medium together with appropriate user manuals. Three (3) subsequent copies of Deltamap will also be provided together with appropriate User's Manuals. B. Installation to render the software systems operational on the City's computer system. C. Training for City employees consisting of two (2) four (4) day sessions of classroom and hands on instruction for up to eight (8) City employees in the use of Deltamap. Training for City employees consisting of one (1) two (2) day sessions of classroom and hands on instruction for up to eight (8) City employees in the use of Deltacell. D. Software system maintenance for a one (1) year period from the date of installation to include appropriate bulletins and visits to the City's computer site. Deltasystems will be the sole point of contact for software maintenance. Software maintenance after the first (1st) year will be available to the City at standard published rates (see attached Support Agreement.) -1- 0 E. A non - exclusive, non - transferrable, revocable license to use the proprietary software described in Item 1, on the following computer systems: 1) HP 9000 350 (Deltamap, Deltacell, Deltaref, Deltacom.) F. A Deltacom linkage to the City's Building Permit System Vendor as designed by Deltasystems system running on a Hewlett Packard Series 3000. G. Software products, maintenance, and related services from Building Permit System Vendor as designed by Deltasystems as described in Exhibits "A" and "B." H. Computer aided drafting and civil engineering software, required services, hardware, digitizing tablets, and required services from Holquin Corporation as described in Exhibits "C," "D," "E," "F," and "G." I. Scanning data conversion hardware, software, maintenance, and related services as described in Exhibits "H," "I," "J," "K," and "L." J. Project management, contract administration, and coordination services as described in Exhibit "M." K. Any services required by the City which are not included as part of the standard installation, testing, or training package described in paragraphs A through J above will be provided by Deltasystems at the following rates: Program Manager Senior Sc lent ist Senior Analyst Programmer Scientist, Training Specialist Technical Writer, Graphic Artist Clerical Support $100 /hour or $800 /day $ 80 /hour or $640 /day $ 80 /hour or $640 /day $ 75 /hour or $600 /day $ 60 /hour or $480 /day $ 30 /hour or $240 /day -2- 0 The services provided under this rate schedule are exclusive of travel and reasonable living expenses. Travel and living expenses will be invoiced as part of any service which includes travel. 2. Payment for Deltasystems Products and Services. The City agrees to pay Hewlett Packard for all Deltasystems services as set forth in Exhibit "N ". Hewlett Packard shall pay Deltasystems the amount of one hundred twelve thousand six hundred ($112,600) dollars for products and services to be provided under this Agreement. Payment shall be made in the following amounts at the completion of the following: A. Upon final acceptance and signature of this contract the sum of eleven thousand one hundred sixty ($11,160) dollars. B. On the completion of training described in Item 3 of the Products and Services Section of this contract the sum of forty thousand ($40,000) dollars. C. On installation of the Delta products on the four (4) designate CPU's and demonstration to the City's satisfaction that the Delta products can utilize the local area network for data movement and hardcopy plotting the sum of forty thousand ($40,000) dollars. D. On the installation and satisfactory completion of acceptance tests for the Deltacom linkage the City's Building Permit System provider described in Item F of the Products and Services section of this contract the sum of twenty thousand four hundred and forty ($20,440) dollars. Any additional services authorized by the City will be paid net thirty (30) days after invoicing from Deltasytems is received. 3. 1larranty. Deltasystems warrants to Licensee that for a period of one (1) year after initial delivery to Licensee of the Software, the Software will perform those functions described in accordance with the documentation delivered by Deltasystems with the Licensee's copy of the Software. If during the one (1) year period the Licensee notifies Deltasystems that such Licensee suspects an error in the program logic or documentation of the Software, Deltasystems shall use its best efforts to confirm the -3- 0 existence of such an error without charge to Licensee and correct the error so that the software will function in accordance with documentation. If Deltasystems determines that no such error exists, Licensee shall pay Deltasystems for Del tasystems I services in attempting to confirm the existence of the error at Deltasytems' standard rates then in effect and shall also pay and reimburse Deltasystems for travel and reasonable living expenses incurred by Deltasystems and its personnel in performing said services. The foregoing warranty is in lieu of all other warranties expressed or implied, including but not limited to implied warranties of merchantability or fitness for a particular purpose, and all such other warranties are expressly disclaimed. The foregoing warranty does not apply to the software if used, in whole or in part, at any place other than Licensee's facility or with equipment other than that on which the system was installed by Deltasystems under this Agreement; and such warranty shall be null and void in the event the Licensee or anyone other than Deltasystems or its employees shall modify the Software or any part thereof or in the event the Licensee shall use or permit or allow the software to be used in a manner inconsistent with the specifications of the system contained in the documentation delivered to the Licensee relating to the software. The foregoing remedy for Breach of Warranty (correction of the defect) shall be the sole and exclusive remedy of Licensee for Breach of Warranty obligations. In no event shall Deltasystems be liable for any indirect, special, incidental, or consequential damages arising out of any Breach of Warranty or arising out of the use by Licensee of the Software or any other programs, documentation and service provided by Deltasystems hereunder, or otherwise arising out of or under this Agreement. In the event any defect in program logic or documentation shall be discovered which Deltasystems is unable to correct, Deltasystems shall in no event be liable for damages in respect thereof in excess of $111,600., U.S. dollars. 4. Term. This Agreement shall continue in effect for so long as: Licensee does not sell, lease, or otherwise transfer the Software in connection with a transfer of the Hardware or any other purpose without the prior written consent of Deltasystems. -4- 0 0 Deltasystems reserves the right to terminate Licensee's right to use and possess the Software upon any breach by Licensee of Licensee's obligations herein set forth. 5. Responsibilities of City. The City will maintain the software in the same form as it Is installed by Deltasystems. In the case the City requires Deltasystems to maintain the Software on the City's site, the City will provide the following access: A. Access to the Software on the City Hardware. B. Adequate working space and facilities within a reasonable distance of the City's Hardware. C. Access to and use of all information and facilities determined necessary by Deltasystems to service the Software. The City is responsible for maintaining a procedure external to the Software, for the reconstruction of lost or altered files, data, or programs to the extent deemed necessary by the City, and, for actually reconstructing any lost or altered files, data, or programs. 6. Protection and Security of Licensed Materials. For purposes of this section, the Software, together with all documentation, manuals, and other related materials supplied by Deltasystems in connection with the Software (but not including the Hardware) shall be collectively referred to as the "System." Title to the System and all rights therein (including, without limitation, all rights in patents or copyrights now or hereafter applicable thereto) is and shall remain vested in Deltasystems. Licensee acknowledges that the System constitutes a valuable asset and Trade Secret of, and is the property of Deltasystems accordingly. Licensee agrees that: A. It will hold the System in strict confidence; B. It will not, and will instruct its agents and employees not to sell, lease, assign, transfer, or otherwise make available the System or the benefit thereof to others, except as specifically permitted herein; -5- • • C. It will not, and will instruct its agents and employees, not to reveal any information relating to the System if the effect thereof might be to adversely affect Deltasystems' proprietary rights or its ability to enter into Agreements with others for the use or license of the System; D. It will not copy or duplicate by any means, in whole or in part, the System or any documentation or other materials furnished by or on behalf of Deltasystems as a part of the System, except for one (1) archival copy of the Software and such limited number of copies of the documentation and manuals provided therewith as shall be necessary for Licensee's own data processing operations; E. It will reproduce and include Deltasystems' copyright notice (in the form specified by Deltasystems) on all copies, in any form, including partial copies, of the System or any documentation or materials furnished by Deltasystems with or as part of the System; F. It will limit access to the System to only those of its employees who need access to the System in order to operate the System or to use the product thereof for Licensee's business, and will require its employees to execute, upon request by Deltasystems, an appropriate non - disclosure Agreement; and G. It will not, and will instruct its agents, and employees not to, use any information, in tangible or intangible form, which has been or may be disclosed to it or its employees by Deltasystems under or in connection with this Agreement for the purpose of creating or duplication or attempting to create or duplicate the System, any documentation furnished with or included in the System or any computer programs which perform functions like or similar to the functions performed by the computer programs included in and a part of the System, except as permitted by Item (d) above. H. Licensee will not remove any product identification including the Deltasystems' logo, product names, serial numbers, trademarks and notices of proprietary restrictions placed on the Products by Deltasystems. In the event Licensee shall become aware that any person or entity (including, without limitation, employees of Licensee) Is taking or threatens to take any action which would violate any of the foregoing provisions were that person or entity a party to this Agreement, the Licensee shall promptly and fully advise Deltasystems (with written confirmation as soon as practical -6- • • thereafter) of all facts known to Licensee concerning such action or threatened action. Licensee shall not in any way aid, abet, or encourage any such action or threatened action. Licensee shall cooperate in all ways reasonable requests by Deltasystems to prevent or stop the taking of any such action or threatened action; including, without limitation, inst itut ing or permitting to be instituted in Licensee's own name (but solely at the expense of Deltasystems) legal action to prevent such action or threatened action, and shall otherwise do all things and cooperate in all ways as may be reasonably requested to protect Deltasystems' Trade Secret, copyright, and other property rights in and to the System. Upon termination in writing of this License for breach of any of the obligations of Licensee set forth above, Licensee shall cease all use of the System, shall delete the System in its entirety from any computer equipment of Licensee on which the System is then installed and shall return to Deltasystems all tangible portions of the System deliverd or disclosed to Licensee by Deltasystems under or in connection with this Agreement, together will all copies thereof (other than copies which Licensee warrants it has destroyed) at any time made by Licensee. The provisions of this Agreement relating to the confidentiality and non - disclosure of the System shall survive the termination or expiration of this Agreement and the Licensee granted hereunder. 7. Scope. All of the provisions of this Agreement shall apply not only to the Software as herein defined and the manuals and documentation supplied therewith, but also to any updates or modifications thereof, any previous versions of the Software, or functionally similar software heretofore furnished to Licensee, and any additional proprietary software hereafter provided by Deltasystems directly to Licensee, together with any manuals and documentation supplied therewith, and from and after the date of receipt of any such additional materials, the terms "Software" and "System" herein shall be deemed to include such materials. The purpose of this provision is to eliminate the necessity of executing a separate license agreement in connection with every transaction between Deltasystems and Licensee involving proprietary software or related materials. Any software and all related materials hereafter provided by Deltasystems to Licensee shall be deemed "proprietary software" unless Deltasystems shall otherwise agree in writing. -7- 0 8. Govern ing Law. This Agreement and the construction, interpretation, and enforcement hereof shall be governed by the laws of the State of California and the United States of America. 9. Standard of Care. Deltasystems warrants and guarantees that all services performed pursuant to the Agreement shall be provided in a manner commensurate with the highest professional standards and shall be performed by qualified and experienced personnel. 10. Independent Contractor. City and Deltasystems intend that the relation between them created by this Agreement is that of employer- independent contractor. The manner and means of conducting the work are under the control of Deltasystems, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Deltasystems' services. None of the benefits provided by City to its employees, including but not limited to unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Deltasystems, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer - employee relationship from any fees due Deltasystems. Payments of the above items, if required, are the responsibility of Deltasystems. 11. Attorney's Fees. If any legal action is provision hereof or for damages by of any provisions of this Agreement be entitled to receive from the expenses in such amount as the court attorneys' fees. 18. Hold Harmless. necessary to enforce any reason for an alleged breach , the prevailing party shall losing party all costs and may adjudge to be reasonable Deltasystems agrees to indemnify, defend and save harmless the City, its officers, agents and employees from any and all claims and losses; with the exception of consequential damages, and except as provided herein, accruing or resulting to any other person, firm or corporation furnishing or supplying -8- • i work, services, materials or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation which may be injured or damaged by the contractor in the performance of this Agreement which are attributable to the negligence or intentionally tortious acts of Deltasystems provided that the Deltasystems is notified in writing within thirty (30) days that the City has knowledge of such claims. Deltasystems shall be liable for damages arising out of injury to the person and /or damage to the property of the City, employees of the City, persons designated by the City for training or any other persons other than agents or employees of Deltasystems, designated to City for any purpose, prior to, during, or subsequent to delivery, installation, acceptance, and use of the equipment either at Deltasystems' site or at the City's place of business, provided that the injury or damage was caused by the fault or negligence of Deltasystems. Deltasystems shall not be liable for damages arising out of or caused by an alteration or an attachment not made or installed by Deltasystems, or for damage to alterations or attachments that may result from the normal operation and maintenance of Deltasystems' equipment. 13. Probibit ion Against Transfer. Deltasystems shall not assign, sublease, hypothecate, or transfer this Agreement or any interest therein directly or indirectly, by operation of law or otherwise without prior written consent of City. Any attempt to do so shall be null and void, and any assignee, sublessee, hypothecate or transferree shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 14. Permits and Licenses Deltasystems, at its sole expense, shall obtain and maintain during the term of th is Agreement, all appropriate permits, licenses and certificates that may be required in connection with the performance of services hereunder. 15. Notices. All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second (2nd) business day after the deposit thereof in the United States -9- i 0 mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from City to Deltasystems shall be addressed to Deltasystems at: 2629 Redwing Road, Suite 330, Fort Collins, Colorado 80526. Al notices, demands, requests, or approvals from Deltasystems to City shall be addressed to City at: City of Newport Beach, 3300 Newport Boulevard, Newport Beach, California 92663. 16. Default. In the event Deltasystems hereto fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Deltasystems shall be deemed in default in the performance of this Agreement. If such default is not cured within a.period of forty -five (45) days after receipt by Deltasystems from City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to Deltasystems written notice thereof. 17. Subcontractor Approval. Unless prior written consent from City is obtained, only those people and subcontractors whose names and resumes in this Agreement and any attachments thereto shall be used in the performance of this Agreement. In the event that Deltasystems employs subcontractors such subcontractors shall be required to furnish proof of worker's compensation insurance and shall in add it ion be required to carry general and automobile liability insurance in reasonable conformity to the insurance carried by Deltasystems. 18. Integrated Agreement. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Deltasystems. -10- In the event that any conflicts or inconsistencies occur between this performance agreement and the attached Exhibits "A" through "L," this performance agreement shall override the exhibits. 19. waiver. A wa iver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein whether of the same or a different character. APPROVED AND AGREED TO BY: DELTASYSTEMS OF AUTOMETRIC, INC. BY:�e Aut1r9tized Signature NAME: Clifford W. Greve TITLE: President DATE:_ 8 October 1987 C�%G DATE: �� APPROVED AS TO FORM: rl(o� (S (')� CTTY-ATTORNEY -11- HE WLL�TT- PAC�KARD LEASE WITH OPTION TO PURCHASE EQUIPMENT SCHEDULE & PAYMENT AGREEMENT LESSOR: HEWLETT-PACKARD COMPANY Finance and Remarketing Division 972 East Arques, 70FA Sunnyvale, CA 94085 LESSOR TAX I.D. #: 94- 1081436 Lease Agreement # Ref: Master Lease Agreement # LESSEE: City of Newport Beach (fun legal Nuns of Leaen) 3300 Newport Blvd Isxeat aaaeat Neeort Beach Orange GA 92658 [city) (Coomn I91en) (Lot Ted Kramp (Contact Name and fncne Numbeo EQUIPMENT LOCATION, IF OTHER THAN ADDRESS OF LESSEE: Street City County State Zip Exhibits: The following Exhibits checked below are Incorporated herein and by this reference made a pan of this Agreement: ❑ Master Lease Agreement # Kl Purchase Discount Agreement # 51921 0 • HP Product Warranty, Form If RE F: ,19 2 1 Rev, • HP Software Terms, Form # REF, 419 Rev. The following Exhibits checked below are attached hereto and made a part of this Agreement: R1 Early Buyout Schedule dated 7 -1 -87 ® AddPndum "A" W HP State and Local Government Rider Form #FR WaQER'Rly._.2 86 iI Additional Tprme Terms and Conditions: 1. Non -Cancetlable.Agre imenC THIS AGREEMENT CANNOT BE CANCELLED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED FOR HEREIN. 2. Term: The term of this Schedule and Agreement for each item of Equipment covered hereund shall commence upon the date Lessor executes the same and shell expire 84 months following the "Rent Commencement Date" as defined in paragraph 2 of the above- referenced Master Agreement, or on the expiration of any applicable renewal period. However, if Lessee has executed this Schedule and Agreement and the Equipment ordered has been delivered prior to Lessor's execution thereof, the term of this Schedule and Agreement shall be effective on the date of execution by Lessoe. 3. Rent: As rent for the Equipment leased hereunder throughout the term her egf,'L,ggvge gg to pay Lessor. Its succassi or assigns the sum of o (ees $ y UUDD 11 per month, X*P4i(* of applicable use taxes. Rent shall begin to accrue upon delivery and acceptance of the Equipment a defin d in toe above referenced Master Lease Agreement. inclusive 4. Amount Financed: The total amount financed under this Equipment Schedule is8 PAyrAhlyd ygte- gmbnj, aher deducting all applicable credits and discounts 5. Purchase, Renewal, Return Options: Provided that no event of default has occurred or is continuing to occur at the and of the Initial noncancellable lease term, Lessee shall have the option to exercise the following options by pro- viding Lessor with sixty (60) days prior written notice of its intention to: (q purchase all or some of the Equipment covered by this Agreement for (CHECK ONE) ❑ ten percent (10 %) of the: Net Price of Equipment to be Purchased x Amount reto ;OR Total Net Prim of Equipment ❑ the then Felt Market Value of each Item of Equipment to be pur- chased; OR 6(l One Dollar ($1.00) for all Items of Equipment (available only for State and Local Government Lasses or with special approval); plus any accrued late charges and taxes applicable to the transfer of of this Equipment; (14 renew all or some of the Equipment covered by this Agreement on a month -to -month basis for the: Net Price of Equipment to be Renewed! x [Original Monthly Total Net Price of Equipment Payment for a six (6) month period after which time title to the Equipment shall pass to Lessee; EXHIBIT °Nth VA (iii) return In accordance with the above referenkaster Lease Agreement any Equipment covered by this Schedule and Agreement that Is not pur. chased or renewed. If Lessee fails to notify Lessor of its intentions sixty (60) days prior to the expire- tion of this Agreement and Schedule, it is agreed that Lessee shall renew all of the Equipment covered hereunder in accordance with option (II) above. During the renewal period, Lessee may return all or some of the Equipment In accordance with the above referenced Master Lease Agreement or purchase all or some of the Equipment covered hereunder for the price computed In actor. dance with option (i) above or the Fair Market Value, whichever is less, by pro- viding Lessor with sixty (60) days prior written notice. IF LESSEE EXERCISES ITS OPTION TO PURCHASE THE EQUIPMENT, IT IS SOLD IN ITS THEN "AS IS" CONDITION AT ITS LOCATION WHEN THE OPTION IS EXERCISED. 6. Early Buyout Option: At its option beginning with the thirteenth (13th) month following the Pont Commencement Date, Lessee may purchase all of the Equip ment In its then "as Is" condition at its location when the option is exercised. The purchase price shall be determined from the above- referenced Early Buyout Schedule. Equipment Schedule: Oty. Model Description SECTION A: As per items 1 through 44, inclusive with attached copy of Hewlett- Packard Quotation consisting of 18 pages, which indicates a items 1 through 10, inclusive on attached Number 2403- B3774, dated June 8, 1987, con net equipment cost of $41,5.0__8.20. This le support services - SECTION B: Deltasystems Software $112,600.00 * Infocomp Software 35,450.00 Skantek Products 16,,,335.00 *Or Building Permit Tracking System vendor selected by the City. Initial Initial Total Interest Charged: $176,181.62 7. Equipment Upgred.1490n: At Its option but subject to Lessor's prior writ- ten consent, Lessee may lease additional equipment and/or upgraded equip- ment for those items covered under this Schedule and Agreement on a. then currently marketed Lessor upgrade program. Such additional or upgraded equipment shall be scheduled on a new Equipment Schedule and Payment Agreement. B. Upgrade Credit: 11 this Equipment Schedule and Payment Agreement reflects an upgrade credit far equipment to be returned by Buyer to Seller, Buyer agrees to return such equipment to Setter within thirty (30) days of delivery and accept- ance of the new Equipment acquired hereunder. 9. Financing, Statement: LESSEE HEREBY NOMINATES AND APPOINTS LESSOR AS ITS ATTORNEY4N -FACT FOR THE PURPOSE OF EXECUTING ON ITS BEHALF FINANCING STATEMENTS (AND ANY APPROPRIATE AMENDMENTS THERETO) UNDER THE PROVISIONS OF THE UNIFORM COMMERCIAL CODE, FOR PROTECTIVE PURPOSES. RELATIVE TO THIS AGREEMENT AND THE EQUIPMENT RENTED HEREUNDER. Item Hem Extended List Item Net Net Price (Discount) Price Price the exception of items 37 through 40, on Number 2403- A4135, dated July 29, 1987, net equipment cost of $197,003.05. And copy of Hewlett- Packard Quotation sisting of 9 pages, which indicates a ase does not include maintenance and /or NET PRICE — HARDWARE NET PRICE — SOFTWARE TOTAL NET PRICE — EQUIPMENT 551,896.95 OTHER COSTS (tax) 114.78 LESS: DOWN PAYMENTICREDITS AMOUNT TO FINANCE By execution hereof, the signer hereby certifies that he/she has read this Agreement and the attached Exhibits and that Agreement on behalf of Lessee. LESSOR: pewter BY: NAMEITITLE: Tim DATE: Sept/ ATTEST: J h HEWLETT P PACKARD COMPANY LESSEE: BY: AS i 1 1 1 is dulv authorized to execute this u & Addendum " - to - HEWLETT I I STATE /LOCAL GOVERNMENT RIDER P PACKARD r AGREEMENT NUMBER: 4124- The following additional provisions are hereby incorporated in and made a part of the above referenced agreement: 1. OWNERSHIP /USE OF EQUIPMENT. Unless otherwise specifically acknowledged and agreed to by Hewlett- Packard, Customer hereby represents and warrants that it is and will remain the exclusive owner, user and operator of the equipment covered under this agreement. 2. FORM 8038 -6 FILING REQUIREMENTS. Customer hereby acknowledges and agrees that: (a) Pursuant to the requirements of Section 149 (e) of the "Internal Revenue Code of 1986 ", Customer is responsible for preparing, executing and timely filingg an "Information.Return for Tax - Exempt Governmental Bond Issues" (I.R.S. Form #8038 -G) in connection with this transaction. (b) Customer will provide Hewlett - Packard with a copy of the Form . 8038 -G on or before 45 days following the end of the calendar quarter in which this transaction was funded. (c) Should Customer fail to properly and timely file a Form 8038 -G and to provide Hewlett - Packard with a copy of the same as provided for above, Customer's monthly payment shall be increased from $ 9,061.81 per month to $ 9,787.22 per month, retroactive to the original Rent Commencement Date under the above agreement. (d) Hewlett- Packard will, on a best efforts basis, assist Customer in the preparation and filing of any form 8038 -G required hereunder 3. If the agreement referenced above is an Installment Sale Agreement then, as used herein, the term "Hewlett- Packard" shall mean and include the term "Seller" and.the term "Customer" shall mean and include the term "Buyer ". If the agreement referenced above is a Lease Agreement, then the term "Hewlett- Packard" shall mean and include the term "Lessor ", and the term "Customer" shall mean and include.the term "Lessee ". HEWLETT - PACKARD iPANY CUST R. B BY: NAME /TITLE: JomAkagmic R8yckuxx5zI %xRicaxx8Nxsx.. . Timothy J. Gore AAAW, Area Business Mana DATE: Sentember 4. 1987 ATTEST City John C. Cox, Jr/ /Mayor FORM HEW LPAC+&KARD LEASE WITH OPTION TO PURCHASE EQUIPMENT SCHEDULE & PAYMENT AGREEMENT LESSOR: HEWLETT- PACKARD COMPANY Finance and Remarketing Division 972 East Arques, 70FA Sunnyvale, CA 94086 LESSOR TAX I.D. #: 941081436 Lease Agreement # Ref: Master Lease Agreement # LESSEE: City of Newport Beach (FWI Lean Name a Lessee) 3300 Newport Blvd (Street Mbraes) _ eew o tBeach Orange CA 92658 (can Ic") (grate) alp) Ted Kramp (come. Name ene Phone Nvmben EOUIPMENT LOCATION, IF OTHER THAN ADDRESS OF LESSEE: Street City County scale Exhibits: The following Exhibits checked below are incorporated herein and by this reference made a part of this Agreement: ❑ Master Lease Agreement # (]� Purchase Discount Agreement # G1921 ❑ HP Product Warranty, Form # REF- 61921 , Rev. ❑ HP Software Terms, Form # REE • (;1991 , Rev. 0 The following Exhibits checked below are attached hereto and made a part of this Agreement: [N Early Buyout Schedule dated 7-1 -87 de Addendum "A" IR HP State and Local Government Rider Form tFRDJRIBER— &ay.12/86 cX Add i ti onal Terms Terms and Conditions: 1. NonFCance9abre Agreement: THIS AGREEMENT CANNOT BE CANCELLED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED FOR HEREIN. 2. Term: The term of this Schedule and Agreement for each item of Equipment covered hereunder shall Commence upon the date Lessor executes the same and shell expire 84 months following the "Pont Commencement Date" as defined In paragraph 2 of the aboveaeferenced Master Agreement, or on the expiration of any applicable renewal parlod. However, if. Lessee has execuled this Schedule and Agreement and the Equipment ordered has been delivered prior to Lessor's execution thereof, the term of this Schedule and Agreement shall be effective on the date of execution by Lessee. 3. Rent: As rent for the Equipment leased hereunder throughout the term hereof, Lessee agrees to pay Lessor, its sumessofp or assigns the sum of $ 1,316-24 per morrth.)aX0 xiKof applicable use taxes. Rent shall begin to accrue upon delivery and acceptance of the Equipment r defined In the above referenced Master Lease Agreement, - inclusive 4. Amount Financed: The total amount financed under this Equipment Schedule and Payment reement, after deducting all applicable credits and discounts is $ �cyr 6 92 5. Purchase, Renewal, Return Options: Provided that no event of default has occurred or is continuing to occur at the and of the initial non - cancellable lease term, Lessee shall have the option to exercise the Wowing options by pro- viding Lessor with sixty (60) days prior written notice of its intention to: (f) purchase an a some of the Equipment Covered by this Agreement for: (CHECK ONE) ❑ ten percent (10%) of the: C7 Price Of, chased x mount t Amount m� OR N Price of Equipment [.'Original ®onthly ❑ the then Fair Market Value of each Item of Equipment to be pur- chased; OR IX One Dollar ($1.00) for all Items of Equipment (available only for State and Local Government Leases or with special approval); pfus any accrued fate charges and lazes applicable to the transfer of of this Equipment (1t) renew all or some of the Equipment covered by this Agreement on a month-to-month basis for the: Not Price Of Equipment to The Roomed] x I Total et Price of Equip I [.'Original ®onthly fora six (6) month period alter which time 099 to the Equipment shall pass to Leases; (At) return in a=rdanm with the above relerAter Lease Agreement any Equipment covered by this Schedule and Agreement that is not pur- chased or renewed. If Lessee fails to notity, Lessor of its Intentions sixty (60) days prior to the expira- lion of this Agreement and Schedule, it is agreed that Lessee shall renew all of the Equipment covered hereunder In accordance with option (ii) above. During the renewal period, Lessee may return all or some of the Equipment In accordance with the above referenced Master Lease Agreement or purchase all or some of the Equipment covered hereunder for the price computed in accor- dance with option (1) above or the Fair Market Value, whichever Is less, by pro- viding Lessor with sixty (60) days prior written notice. IF LESSEE EXERCISES ITS OPTION TO PURCHASE THE EQUIPMENT, IT IS SOLD IN ITS THEN "AS IS" CONDITION ATfTS LOCATION WHEN THE OPTION IS EXERCISED. 6. Early Buyout Option: At its option beginning with the thirteenth (13th) month following the Rent Commencement Date, Lessee may purchase all of the Equip- ment in Its then "as is" condition at its location when the option is exercised. The purchase price shall be determined from the above-refsrsnced Early Buyout Schedule. Equipment Schedule: Qty. Model Description SECTION B: Holguin Software $81,382.00 Total Interest Charged: $25,979.24 7. Equipment Upgrade/41n: At Its option but subject to Lessor's prior wrlt- ten consent, Lessee may lease additional equipment and/or upgraded equip- ment for those items covered under this Schedule and Agreement on a then currently marketed Lessor upgrade program. Such additional or upgraded equipment shall be scheduled on a new Equipment Schedule and Payment Agreement. S. Upgrade Credit: If this Equipment Schedule and Paymant Agreement reflects an upgrade credit for equipment to be returned by Buyer to Seller, Buyer agrees to return such equipment to Seller within thirty (30) days of delivery and accept- ance of the new Equipment acquired hereunder. 9. Financing Statement: LESSEE HEREBY NOMINATES AND APPOINTS LESSOR AS ITS ATTORNEY -IN -FACT FOR THE PURPOSE OF EXECUTING ON ITS BEHALF FINANCING STATEMENTS (AND ANY APPROPRIATE AMENDMENTS THERETO) UNDER THE PROVISIONS OF THE UNIFORM COMMERCIAL CODE, FOR PROTECTIVE PURPOSES, RELATIVE TO THIS AGREEMENT AND THE EQUIPMENT RENTED HEREUNDER. Rem Item E xtended List Item Net Net Pries (Discount) Price Price NET PRICE — HARDWARE NET PRICE — SOFTWARE 91-382-1710 TOTAL NET PRICE — EQUIPMENT g1.gs2 -nn OTHERCOSTS (taX) d:82 -92 LESS: DOWN PAYMENT /CREDITS —0— AMOUNT TO FINANCE 96,264 92 By execution hereof, the signer hereby terrifies that helshe has read this Agreement and the attached Exhibits and that he/she is duly out razed to execute this Agreement on behalf of Lessee. A w LESSOR: newuer r- rgt;rcngo cUmrnnr - LESSEE BY: BY: IF Unro4liq !6E 41 PNlwrix 919nelur, �. y,;+ Iw,luE BlgneMe NAMEITITLE: Timothy J. Gore Area Busin ME/TITLE: J,O�Tl} O T�: r1�'ia i DATE: September 4, 1987 r (i/ , /:. 9g7 ATTEST: OVE AS 0 Ogg Ch='HEWLETT City Clerk PACKARD n i FRD /LWOP 12 -86 Addendum "A - to - HEWLETT STATE /LOCAL GOVERNMENT RIDER CPS PACKARD AGREEMENT NUMBER: 4124- The following additional provisions are hereby incorporated in and made a part of the above referenced agreement: 1. OWNERSHIP /USE OF EQUIPMENT. Unless otherwise specifically acknowledged and agreed to by Hewlett - Packard, Customer hereby represents and warrants that it is and will remain the exclusive owner, user and operator of the equipment covered under this agreement. FORM 8038 -G FILING REQUIREMENTS. Customer hereby acknowledges and agrees that: (a) Pursuant to the requirements of Section 149 (e) of the "Internal Revenue Code of 1986 ", Customer is responsible for preparing, executing and timely filing an "Information Return for Tax - Exempt Governmental Bond Issues" (I.R.S. Form #8038 -G) in connection with this transaction. (b) Customer will provide Hewlett- Packard with a'copy of the Form 8038 -G on or before 45 days following the end of the calendar quarter in which this transaction was funded: (c) Should Customer fail to properly and timely file a Form 8038 -G and to provide Hewlett- Packard with a copy of the same as provided for above, Customer's monthly payment shall be increased from $ 1,336.24 per month to $ 1,443.21 per month, retroactive to the original Rent Commencement Date under the above agreement. (d) Hewlett - Packard will, on a best efforts basis, assist Customer in the preparation and filing of any form 8038 -G required hereunder. 3. If the agreement referenced above is an Installment Sale Agreement then, as used herein, the term "Hewlett- Packard" shall mean and include the term "Seller" and the term "Customer" shall mean and include the term "Buyer ". If the agreement referenced above is a Lease Agreement, then the term "Hewlett- Packard" shall mean and include the term "Lessor ", and the term "Customer" shall mean and include.the term "Lessee ". HEWLETT- PACKARD C 9PANY CUSTOME . B BY: NAME /TITLE: ft=x0jBgwW NAME /TI E: John C. Cox, Jr. yor iixgpi:amc �ieoa:eroc �f'wbrKx:6paeox. Timothy J. Gore Area Business Mana �F,WPp�r DATE: September 1987 ATTEPT: „ A VED A(5 TO (FORM ty HEWLI!TT-PACOKARD LEASE AGREEMENT Master Lease Agreement Lessor hereby agrees to lease to Lessee and Lessee hereby agrees to lease from Lessor, subject to the fallowing terms of this Master Agreement (Ihe "Agreement "), the personal property together with all ahachmerds, replacements, pans, substitutlons, additions, repairs, right to use schware licenses, and accessories Incorporated therein andlor affixed thereto {the "Equipment ") described in any Equipment Schedules executed by the parties hereto pursuant to this Agreement. 1. Non- Canceflable THE TERM OF ANY EQUIPMENT SCHEDULE ENTERED INTO PURSUANT TO THIS AGREEMENT CANNOT BE CANCELLED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED HEREIN OR ON THE EQUIPMENT SCHEDULE. Rent Lessee shall pay to Lessor as Rem for the use of the Equipment during the initial and any renewal terms of any Equipment Schedule entered into hereunder, the Rental or renewal Rental payment amount specified on the applicable Equipment Schedule, Rent shall begin to accrue upon delivery and acceptance of the Equipment C'Renl Commencement Date "). To the extent permitted by applicable law, any Rental or other payment which remains over- due for more than ten (10) days shall be subject to a late charge equal to one and one -half percent (1 Va%a) per month of the amount past due. All rents shall be paid to Lessor at Its address set forth on the applicable Equipment Schedule or as otherwise directed by Lessor In writing. Rem shall accrue whether or not Lessee has received any notice that such payment is du& 3. Term The term of each Equipment Schedule entered into hereunder shall be effec- tive on the day of execution by Lessor and shall expire as set forth In said Equipment Schedule; provided, however, if Lessee has executed an Equip- ment Schedule and the Equipment ordered has been delivered prior to Lessor's execution thereof, the term of that Equipment Schedule shall be effective on the date of execution by Lessee. The term of this Agreement shall be effective as of the date of execution by both Parties and shall remain in effect so Jong as any Equipment Schedule referencing the terms of this Agreement shall be In effect. 4. Acceptance of Equipment Acceptance shall be accomplished by using applicable test procedures or pro- grams established by Lessor. If installation by Lessor is not included in the Rent, acceptance shall be at the time of completion of final tests at Lessor's plant. If installation by Lessor is included in the purchase price, acceptance shall occur at the Installation site when Lessor demonstrates that the appliwMe diagnostic or verification programs work properly. It installation Is scheduled or delayed oy Lessee more than thirty (30) days after delivery, Lessee shall be deemed to have accepted the Equipment on the thirty-first (31 at) day from the date of shipment. Return of Equipment to Lessor Upon expiration of the term of any Equipment Schedule referencing this Agree- ment (Or any renewal thereof), Lessee, at its own risk and expense, shag have the Equipment packed for shipment in accordance with manufacturer's specifications and shall immediately return the Equipment to Lessor In the same condition as when delivered, ordinary wear and tear excepted, freight prepaid to Lessor's nearest equipment remarketing facility within the comi- nantal United States. S. End of Term Options Provided that no event of default is occuring upon expiration of the term of any Equipment Schedule hereunder, Lessee shall have the right to exercise one of the options to purchase or renew set forth in sald Equipment Schedule. It Lessee notifies Lessor of its intention to return the Equipment upon expire. tion of the initial or any renewal term of any Equipment Schedule, Lessee shall remain responsible to pay Rent, and Rent shall continue to accrue, until the Equipment being returned is received at Lessor's facility as described in paragraph 5 above. 7. Warranty Lessee shall have the benefit of applicable manufacturer's warranties cover- ing the Equipment which are normally furnished to purchasers of identical equipment manufactured by Lessor. THE WARRANTY REFERRED TO ABOVE IS EXCLUSIVE AND NO OTHER WARRANTY WHETHER WRITTEN OR ORAL IS EXPRESSED OR IMPLIED. LESSOR SPECIFICALLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. S. Dieelabri of Damages THE REMEDIES PROVIDED HEREIN ARE LESSEE'S SOLE AND EXCLUSIVE REMEDIES. IN NO EVENT SHALL LESSOR BE LIABLE FOR DIRECT, INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING LOSS OF PROFITS) WHETHER BASED ON CON- TRACT, TORT OR ANY OTHER LEGAL THEORY. The foregang limllagon of liabililyshall not applyin the event that any Lessor product rented or sold hereunder is determined by a court of competent jurisdiction to be defective and to have directly caused bodily injury, death or property damage; Provided, that In no event shall Lessor's liability for pro- party damage exceed the greater of 950,000 or the purchase price of the specific product that caused such damage. 9. Copyrighted Material Unless Otherwise stated in writing by Lessor, Lessor copyrighted material (soft- were and printed documentation) may not be copied except for archival pur. poses, to replace a defective copy or for program anon verification. If Lessor's software is provided with Equipment, men Lessor's standard software terms shall apply and said terms shall be incorporated herein by reference. 10. Identification; Paysonal Property Provided Lasses compiles with and fulfills ail of the terms and conditions of this Agreement and the applicable Equipment Schedule, Lessee shall have the right to maintain possession of and use the Equipment for the full term of the applicable Equipment Schedule. No other Fight, title Or Interest shall pass to Lessee. Lessor (at its own expense) may require plates Or markings to be affixed to or placed on the Equipment indicating that Lessor Is the owner. Lessor and Lessee hereby confirm their Intent that the Equipment shall always remain and be deemed personal property even though said Equipment may hereafter become attached or affixed to real property. 11. Compliance With Laws; Texas Lessee agrees to comply with all laws, regulations, and orders, relating to this Agreement and any Equipment Schedule entered into hereunder. Lessee also agrees to pay to Lessor when due, all license fees, assessments and swiss, use, excise and other taxes, except for taxes based on lessor's income, now or hereafter Imposed by any governmemai body or agency upon the Equipment, or the possession, operation or use thereof. 12. Indemnity - Lessee shall assume the risk of liability arising from or pertaining to the posses- sion, operation, or use of the Equipment except to the extent such injuries - am attributable to Lessor's negligence, and Lessee does hereby agree to Indemnity, hold Lessor sate and harmless from and against, and convenams to defend Lessor against anyand aft claims, costs, expenses, damages, and Ifabiihiss arising therefrom. The Indemnities contained in this paragraph shall survive the termination of this Agreement and any Equipment Schedule executed hereunder. 13. Repairs Lessee, at its own coat and expense, shall keep the Equipment in good repair, condition and working Order and shall fumish all required parts, mechanisms, devices and servicing- Such parts, mechanisms and devices shall immediately become the property of Lessor and part of the Equipment for all purposes hereunder. 14. Site Preparation and Installation Lessee, at its expense, shall make all necessary site preparations for the In- stallation of the Equipment, as provided In any applicable site preparation manual for the Equipment, including, by way of illustration and not by limits - tlon,,provisions for power supply and suitable protection from the elements. Standard Installation fees, U any, fur the original installation of the Equipment are included In the Rent. Any and all coals associated with removing Or relocating the Equipment shall be bome by Lessee. 15. Use; Removal; Assignment By Lessee • Lessee will cause the Equipment to be operated in accordance with any applicable manufacturer's manuals or instructions, by competent and duly qualified personnel only, in accordance with applicable Governmental regula. tions, if any, and for business, medical, scientific, or educational purposes only. Lessee agrees not to sell, assign, sublet, pledge, hypothecate or other- wise encumber or suffer a lien upon or against any Interest In this Agreement, any applicable Equipment Schedule, or the Equipment, or to alter or remove the Equipment from its place of installation without Lessor's prior written con. sent, which consent shall not be unreasonably withheld. 16. Assignment By Lessor Lessee acknowledges that Lessor may sell and/or assign its Interest in the Equipment, this Agreement or any applicable Equipment Schedule hereunder to Lessor's wholly owned subsidiary, Hewlett- Packard Finance Company. 17. Loss or Damage Lessee shall bear the entire risk of loss and damage to the Equipment from any cause whatsoever from the date the Equipment is delivered to Lessee until it is returned to Lessor's location as provided for in paragraph 5 above. Lessee shall promptly notify Lessor of any lose or damage and no loss or damage shall relieve Lessee of the obligation to pay Rent or any other obliga. tion under this Agreement or any applicable Equipment Schedule hereunder. In the event of loss or damage Lessee, at Lessor's option, shall either place the Equipment in good condition and repair or pay Lessor the buyout option price provided for in the applicable Equipment Schedule. 18. Insurance Lessee Shall obtain and maintain liability insurance and Insurance against loss or damage to the Equipment including, without fimitation, loss by fire (including "Extended Coverage "), Melt and such other risks of loss as are customarily Insured against on the type of Equipment, in such amounts, In such form and with Such Insurers as may by reasonable. Upon request, Lessee shall furnish to Lessor a Certificate of Insurance or other evidence to Lessor that such insurance coverage is in affect. Lessor's statement or self- insurance will satisfy the requirements of this paragraph. 19. Event$ of Default; Remedies In the event Lessee fails to make payment of any Rental or other charges due hereunder for a period of ten (10) days from the date due, or in the event of any other breach of the terms and condlllons of this Agreement, any Equip- ment Schedule entered into hereunder, or any other Agreement between the parties hereto, or if any credit or other information submitted by Lessee to Lessor is false or misleading in any material respect or in the event of an act of Insolvency or bankruptcy by or against Lessee, Lessor may, at Its option, do any one or more of the following: 0) declare all sums due and to become due under this Agreement and the applicable Equipment Schedule Immediately due and payable; (11) enter upon the premises where the Equip- ment is located and take immediate possession of end remove the same; (iii) sell any or all of the Equipment at public or private sale or otherwise dispose of, hold, use or loose to others said Equipment or; (iv) exercise any other right or remedy which may be available to Lasso under applicable law, Including the right to recover demages for the breach hereof. No remedy referred to herein is Intended to be exclusive but each should be cumulative and in addi- tion to any of the remedies referred to above or otherwise available to Lessor at law or in equity. No express or Implied waiver by Lasso of any default should constitute a waiver of any other default by Lessee or a waiver of any of lessor's rights. If any action is brought by either parry to enforce this Agreement or any Equipment Schedule entered Into hereunder or to protect Its Interest in the Equipment, the losing party agrees to pay the coats thereof including reasonable attorney's fees and other costs of collection. 20. Valenta Lessor shall, except as otherwise provided balm, defend or settle any claim made or any suit or proceeding brought against Lessee 6o far as it is based on an allegation that any Equipment furnished under this Agreement, or any Equipment Schedule entered into hereunder, Infringes a patent of the United States if notified promptly in writing and given Information, assistance and the sale authority to defend or settle same (at Lessors expense) and Lessor shall pay all damages and coats finally awarded therein against Lessee. In case said Equipment is In such suit hold to Infringe and the use of said Equip- ment is enjoined or, in the case of a settlement as referred to above, Lessor - shall have the option, as Its own expense, to procure for the Lessee the right to continue using said Equipment; or replace same with non - infringing Equip. ment; or modify same so it becomes nonanfrloging; or terminate the applicable Equipment Schedule and require the return of said Equipment, all without Itartaty of lessee and Lessor to one another, o if a purchase Option has been exercised, grant Lessee a credit for any monies paid, less a reasonable amount for use of the Equipment, and accept return of the same. Lessor shall have no liability for any Infringement of patents or trademarks resulting from compliance with Lessee's designs, specifications or Instructions, modifica- tions of said Equipment, use of said Equipment other than as specified In rele- vant Lessor publications, Or use of said Equipment with equipment not sup- plied by Lessor. The foregoing states the entire liability of Lessor for patent Infringement by said Equipment. 21. Governing Law This Agreement and any Equipment Schedule entered into hereunder shall be governed by and construed in accordance with the laws of the state of Calgomia. Nothing herein shall be deemed to preclude or prevent Lessor from bringing any action or claim to enforce the provisions of this Agreement or any Equipment Schedule entered into hereunder in any appropriate state or forum. 22. Financing Statements - LESSEE HEREBY NOMINATES AND APPOINTS LESSOR AS ITS ATTORNEY -IN -FACT FOR THE SOLE PURPOSE OF EXECUTING ON LESSEE'S BEHALF FINANCING STATEMENTS (AND ANY APPROPRIATE AMENDMENTS THERETO) UNDER THE PROVISIONS OF THE UNIFORM COMMERCIAL CODE, FOR PROTECTIVE PURPOSES, RELATIVE TO THIS AGREEMENT AND ANY EQUIPMENT SCHEDULES ENTERED INTO HEREUNDER. 23. Miscellaneous This Agreement, together with the above referenced Corporate Purchase Agreement, any Equipment Schedules executed hereunder, any referenced attachments shall constitute the entire underetanding between the parties and supersedes any previous communications, represerdatlons, or agreements whether verbal or written. No change or modifications of any of the terms or conditions herein shall be valid or binding on etther.party unless made in writing and signed by an authorized representative of each parry. Any provl- slon of this Agreement or any Equipment Schedule hereunder which is unenforceable in any jurisdiction shall, as to such jurisdiction, be Ineffective to the extent of such prohibition or unenforceability without Invalidating the remaining provisions hereof and any such prohibition or urrenforoeability in any jurisdiction shag not invalidate or render unenforceable such provision In any other jurisdiction. The captions set forth herein are for convenience only and shall not define or limit any of the terms hereof. Any notices or demands required to be given hereunder shall be given in writing and by regular mail, except for notices of default which shag be sent by certified mail. By execution hereof, the signer hereby cerlifies that helshe has read this Agreement and the attached ment on behalf of Lessee. LESSOR: HE TT -PA COMPAN BY: anarvzeo 99 ^arvre NAME/TITI.E: Timothy J. Gore Area Bust/ LESSEE: BY: and that he /sire is duly authorized to execute this Agree, C. Cox. Jr j[�HEWLETT - "A[ - �_ - -�- UV P/ PACKARO C ..T - FRDlLA -1 12.86 .......... . H EWLETT- PACO KARD STATE /LOCAL GOVERNMENT RIDER Equipment Schedule and Payment Agreement # Master Agreement # The provisions of the aforementioned Agreement notwithstanding, Hewlett- Packard ( "HP ") and Customer mutually agree that:' 1. AVAILABILITY OF FUNDS, NONAPPROPRIATION OF FUNDS Customer reasonably believes that funds can be obtained sufficient to pay sit monies due during the Agreement Term and hereby covenants that it will do all things lawfully within its power to obtain, maintain and properly request and pursue funds from which the Agreement Payments may be made, including making provisions for such payments to the extent necessary in each budget submitted for the purpose of obtaining funding, using its bona fide best efforts to have such portion of the budget approved and exhausting all available administrative reviews and appeals in the event such por- tion of the budget is not approved. It is Customer's intent to make Agreement Payments for the full Agreement Term if funds are legally available therefor and in that regard Customer represents that the use of the Equipment is essential to its proper, efficient and economic operation. In the event no funds or insufficient funds are appropriated and budgeted or are otherwise legally available by any means whatsoever in any fiscal period for Agreement Payments due under this Agree- ment, then the Customer will immediately notify HP or its assigns of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Customer of any kind whatsoever, except as to the portions of Agreement Payments herein agreed upon for which funds shall have been appropriated and budgeted or otherwise available. In the event of such termination, Customer agrees to peaceably surrender possession of the Equipment to HP or its assigns on the date of such termination, packed for shipment In accordance with manufacturer specifications and freight prepaid and insured to any location in the continental United States designated by HP. HP will have all legal and equitable rights and remedies to take posses- sion of the Equipment. Notwithstanding the foregoing, Customer agrees (1) that it will not cancel this Agreement under the provisions of this paragraph if any funds are appropriated to it, or by it, for the acquisition, retention or operation of the Equipment or other Equipment performing functions similar to the Equipment for the fiscal period in which such termina- tion occurs or the next succeeding fiscal period thereafter and (it) that it will not during the Agreement Term give priority in the applica- tion of funds to any other functionally similar Equipment. This paragraph will not be construed so as to permit Customer to terminate this Agreement in order to acquire any other Equipment or to allocate funds directly or indirectly to perform essentially the same applica- tion for which the Equipment is intended. 2. INCOME TAX INDEMNITY This Agreement has been entered into on the basis that HP or any Assignee of HP shall claim that the Interest paid hereunder is ex- empt from Federal income tax under Section 103(a)(t) of the Internal Revenue Code of 1954 as amended. Should the United States Government disallow, eliminate, reduce, recapture, or disqualify, In whole or in part, any benefits of such exemption as a result of any acts or omissions by Customer or as a result of the inapplicability, of such section at the time this Agreement is entered Into because of the status of Customer, Customer shall then indemnity HP by.pay- ment, at HP's election, of either: (a) Supplemental Payment to HP during the remaining period of the Agreement Term in an amount necessary to permit HP to receive (on an after tax basis over the full term of the Agreement) the same rate of return that HP would have realized had there not been a loss or disallowance of such benefits, together with the amount of any interest or penalty which may be assessed by the governmental authority with respect to such loss or disallowance; or (b) A lump sum payable upon demand to HP which shall be equal to the amount necessary to permit HP to receive (on an after tax basis over the full term of the Agreement) the same rate of return that HP would have realized had there not been a loss or disallowance of such benefits together with the amount of any interest or penalty which may be assessed by the governmental authority with respect to such loss or disallowance. 3. AUTHORITY AND AUTHORIZATION Customer represents and warrants that: (1) Customer is a fully con- stituted political subdivision or agency of the state or local govern- mental unit where the Equipment is located; (ii) the execution, delivery and performance by the Customer of this Agreement have been duly authorized by all necessary action on the part of Customer; and (iii) this Agreement constitutes a legal, valid and binding obligation of the Customer enforceable in accordance with its terms. Customer agrees that (i) it will do or cause to be done all things necessary to preserve and keep the Agreement in full force and effect, (it) it has complied with all bidding requirements where necessary and by due notification presented this Agreement for approval and adoption as a valid obligation on its part, and ()ii) it has sufficient appropriations or other funds available to pay all amounts due hereunder for the current fiscal period. 4. NON - ASSIGNABILITY BY HP HP agrees that it shall not and will not sell, discount, factor, hypothecate or otherwise dispose of its Interest in the Equipment and/or the above- referenced Equipment Schedule and Payment Agreement. 5. INTEREST RECOGNITION Customer and HP recognize and agree that a portion of the rent here- under is interest based on the total equipment cost as shown on the equipment schedule and calculated at the rate of seven and percent( LB0y %)perannum.eight hundred seven thousandths If this Rider is used in connection with an Installment Sale Agreement, the term, "HP" shall mean and include the term "Seller' and the term "Customer' shall man and include the term "Buyer If this Rider is used in connection with a Lease Agreement, the term "HP" shall mean and include the term "Lessor', and the term "Customer" shall mean and include the temi "Lessee ". b HEWLETT P PACKARD FROMIDER- 112 -86 • 0 EARLY BUYOUT / UPGRADE SCHEDULE CUSTOMER : CITY OF NEWPORT BEACH LEASE '4 4124 - TYPE OF LEASE STATE /LOC GOVT ( 84 MONTHS) LEASE RATE . 1.549 MONTHLY EFFECTIVE DATE OF RATES USED 7 -1 -87 PROPERTY TAX NOT INCLUDED IN RATE * BUYOUT IS BUYOUT IS 88.35% AFTER PAYMENT 13 * BUYOUT IS BUYOUT IS 86.39% AFTER PAYMENT 1S * BUYOUT IS BUYOUT IS 84.40% AFTER PAYMENT 17 * BUYOUT IS BUYOUT IS 82.39% AFTER PAYMENT 19 * BUYOUT IS BUYOUT IS 80.35% AFTER PAYMENT 2t * BUYOUT IS BUYOUT IS 78.29,". AFTER PAYMENT 23 * BUYOUT IS BUYOUT IS 76.19% AFTER PAYMENT 25 * BUYOUT IS BUYOUT IS 74.07% AFTER PAYMENT 27 * BUYOUT IS BUYOUT IS 71.93% AFTER, PAYMENT 29 * BUYOUT IS BUYOUT IS 69.75% AFTER PAYMENT 31 * BUYOUT IS BUYOUT IS 67.55%. AFTER PAYMENT 33 * BUYOUT IS BUYOUT IS 65.31% AFTER PAYMENT 35 * BUYOUT IS BUYOUT IS 63.05% AFTER PAYMENT 37 * BUYOUT IS BUYOUT IS 60.76% AFTER PAYMENT 39 * BUYOUT IS BUYOUT IS 58.44% AFTER PAYMENT 41 * BUYOUT IS BUYOUT IS 56.09% AFTER, PAYMENT 43 * BUYOUT IS BUYOUT IS 53.70% AFTER PAYMENT 45 * BUYOUT IS BUYOUT IS 51,29% AFTER PAYMENT 47 * BUYOUT IS BUYOUT IS 48,84% AFTER PAYMENT 49 * BUYOUT IS BUYOUT IS 46.37% AFTER PAYMENT St * BUYOUT IS BUYOUT IS 43.86% AFTER PAYMENT 53 * BUYOUT IS BUYOUT IS 41.32% AFTER PAYMENT 55 * BUYOUT IS BUYOUT IS 38.74% AFTER PAYMENT 57 * BUYOUT IS BUYOUT IS 36.13% AFTER PAYMENT 59 * BUYOUT IS BUYOUT IS 33.49% AFTER PAYMENT 61 * BUYOUT IS BUYOUT IS 30.81% AFTER PAYMENT 63 * BUYOUT IS BUYOUT IS 28.10% AFTER PAYMENT SS * BUYOUT IS BUYOUT IS 25.35% AFTER PAYMENT 67 * BUYOUT IS BUYOUT IS 22.57% AFTER PAYMENT 69 * BUYOUT IS BUYOUT IS 19.75% AFTER PAYMENT 71 * BUYOUT IS BUYOUT I5 16.89% AFTER PAYMENT 73 * BUYOUT IS BUYOUT IS 14.00% AFTER PAYMENT 7S * BUYOUT IS BUYOUT IS 11.06% AFTER PAYMENT 77 * BUYOUT IS BUYOUT IS 8.09% AFTER PAYMENT 79 * BUYOUT IS BUYOUT IS S.08% AFTER PAYMENT 81 * BUYOUT IS BUYOUT IS 2.04% AFTER PAYMENT 83 * BUYOUT IS 89.32% AFTER PAYMENT 12 87.38% AFTER PAYMENT 14 85.40% AFTER PAYMENT 16 83.40% AFTER.PAYMENT 18 81.37% AFTER PAYMENT 20 79.32% AFTER PAYMENT 22 77.24% AFTER PAYMENT 24 75.14% AFTER PAYMENT 26 73.00% AFTER PAYMENT 28 70.84% AFTER PAYMENT 30 68.65% AFTER PAYMENT 32 66.43% AFTER PAYMENT 34 64.19% AFTER PAYMENT 36 61.91% AFTER PAYMENT 38 59.60% AFTER PAYMENT 40 57.27% AFTER PAYMENT 42 54.90% AFTER PAYMENT 44 52.SO% AFTER PAYMENT 46 50.07% AFTER PAYMENT 48 47.61% AFTER PAYMENT 50 45.12% AFTER PAYMENT 52 42.59% AFTER PAYMENT 54 40.03% AFTER PAYMENT 56 37.44% AFTER. PAYMENT 58 34.81% AFTER PAYMENT 60 32.15% AFTER PAYMENT 62 29.46% AFTER PAYMENT 64 26.73% AFTER PAYMENT 66 23.96% AFTER PAYMENT 68 21.16% AFTER PAYMENT 70 18.32% AFTER PAYMENT 72 15.45% AFTER PAYMENT 74 12.53% AFTER PAYMENT 76 9.58% AFTER PAYMENT 78 6.59% AFTER PAYMENT'80 3.57% AFTER PAYMENT 82 1..00 AFTER PAYMENT 84 THE ABOVE BUYOUT PERCENTAGES ARE PREDICATED UPON THE FOLLOWING ASSUMPTIONS : *THAT NO EVENT OF DEFAULT HAS OCCURRED AND IS CONTINUING AT THE TIME THE BUYOUT IS QUOTED *THAT ALL RENTS DUE ARE CURRENT *THE ABOVE PERCENTS APPLY TO THE AMOUNT FINANCED ONLY AND 00 NOT INCLUDE APPLICABLE TAXES IF ANY I PORT PURCHASE ORDER e Ay OF NEWPORT BACH I U S 3300 NEWPORT BOULEVARD +w NEWPORT BEACH, CALIFORNIA 92663 oq<�FORN�r PHONE: (714) 644 -3118 fTR SERVICES REOUIRED"d �'�� r €.� r.�s '` UNI7 PRICE v �` TOTAL xa 0. No. 30140 INVOICE IN DUPLICATE THIS ORDER NUMBER MUST APPEAR ON ALL INVOICES. SHIPPING NOTICES, BILLS OF LADING, EXPRESS RECEIPTS AND PACKAGES. DELIVERY TICKETS SHALL INCLUDE UNIT PRICE. - — DATE August 1 4, 1987 VENDOR ,;, , .. DEPT FSTIarlca /Data ProcessLnq SHIP TO C Deltasystems. 2629 Redwing Road, Suite 330 .Fort Co TnG., Colorado 80�2n AttaBtion: Davd'Sonnen ae .il v i m f yr. H � 9 _. ( f `A.3- � a'4"�a.�'s wNa P ° ? ? ``}''" .� i cF `f3 � wk � - s a .. ♦ � F s. CpIPT #ON OF A iC e� II O�IJRVIIn II Vii IOA. Exhibit M OFFICE COPY No. 30146 .a Provide consulting services for the development of a system amplanentation together with a working design doctrtent of the City's new Geo -Based ranagarYnt System. ,.. NOT 2b . 15;1000.00 As per your proposal dated JUly.27, 1937. NME: Attached "Addendum .to Purrhase order". FOR CITY USE ONLY IMPORTANT The Articles covered by this Purchase Order or Contract must con- CITY OF NEWPORT BEACH CODE AMOUNT ?0393425 15,0 0 U. UO orm to applicable Cal =OSHA Standards. and /or other appropriate laws egulations, rules, and codes of the Federal Government and late of California. Show as a separate item any retail sales tax, use tax or Federal tax 2 applicable to this purchase. FRANK H. CLARKE III . This order subject to California sales tax. All purchases and transportation charges are exempjj[p Federal PURCHASING AGENT excise tax. Y � !Sl� ,E, ����` NOTE All alto I I us a Prepaid and shown as a separate item on the invoice. Do not include Federal II O�IJRVIIn II Vii IOA. Exhibit M OFFICE COPY No. 30146