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HomeMy WebLinkAbout20142179.tiff RESOLUTION RE: APPROVE MAINTENANCE AND SUPPORT AGREEMENT FOR CRIME LAB AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) AND AUTHORIZE SIGNATURE - SAFRAN MORPHOTRAK, LLC WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Maintenance and Support Agreement for the Crime Lab Automated Fingerprint Identification System (AFIS) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and Safran MorphoTrak, LLC, commencing July 1, 2014, and ending June 30, 2018, with further terms and conditions being as stated in said agreement, and WHEREAS, it is the Board's understanding that the agreement is for two systems: one belonging to the Weld County Sheriff's Office, recognizes that they will be responsible for one-half of the total amount of the agreement, to be paid annually for the defined period of July 1, 2014, to June 30, 2018, and WHEREAS, the acceptance of their portion of the agreement will allow for Weld County's to use AFIS, thereby accessing the State of Colorado's and the national fingerprint identification databanks and, as a result, obtain the identification of individuals who have left forensic evidence at the scene in the form of fingerprints, and WHEREAS, after review, the Board deems it advisable to accept their portion of the said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Maintenance and Support Agreement for the Crime Lab Automated Fingerprint Identification System (AFIS) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and Safran MorphoTrak, LLC, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the President of the Northern Region Lab Group be, and hereby is, authorized to sign said agreement. \ i' 2014-2179 C�'So �"on QXn ) SO0035 MAINTENANCE AND SUPPORT AGREEMENT FOR CRIME LAB AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) - SAFRAN MORPHO TRAK, LLC PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of July, A.D., 2014, nunc pro tunc July 1, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddthev jd L cot I�'15 `a' t.sin- G% •�C,1�o•� Do�gla Rademacher, hair Weld County Clerk to the Board arbara Kirkmeyer, ro-Tem BY: EL D=p/jy Clerk to ef .ar. .a, -� EXCUSED Sean P. a APP FO� �� , pm . Garcia ty Attorney ---- Mike Freeman Date of signature: '/31 2014-2179 SO0035 BOARD OF COUNTY COMMISSIONERS WORK SESSION COVER LETTER Department/Office: Weld SO/Crime Lab July 9, 2014 Person requesting work session: Ronald Arndt Extension: 3638 Has your commissioner coordinator/elected official approved the work session? I have pursued this request for a work session with Bureau Chief Reams and Sheriff Cooke. They have been copied on the email requesting the work session and have been asked to respond in kind to the request. Recommended length of time needed for discussion: 30 min In addition to yourself and the board,who should attend? Barb Connolly and Steve Reams. Brief description of the issue: There are two issues. The Weld County Commissioners approved and accepted funds from Congressional Select Grants: 2009-D1-BX-0263. Funds still remain on the 2009 grant and therefore I need to submit a Grant Notification Adjustment to ask for a no cost extension for another year. See the attached documents. The lab has had, through the WCSO, access to the state run Automated Fingerprint identification System (AFIS). This software and hardware system allows the fingerprint examiners to access the thousands of fingerprints and palm prints that are entered in to the state fingerprint identification unit. All fingerprints in the system can be searched against the latent prints found on evidence from a crime scene and possible matches are then provided for further examination. The maintenance on the software is up for annual renewal. In the past we had a system, AFIX tracker, that is no longer useful and the budgeted maintenance fee on that system is adequate to cover the cost for this system. Attached is a four year contract on the system, although only one year is required and they will bill for the successive three years. This contract will secure a set price for the next 4 years. In addition, you will note that the invoice is for two systems, the other belonging to Larimer County Sheriff's Office. They will be covering the cost for their system so the annual maintenance fee for Weld County will be one-half($4, 497.96)of what is printed($8,995.92). RESULTS/OUTCOMES: 2014-2179 SAFRAN MorphoTrak 33405 8'' Ave South.Suite 200 Federal Way,WA 98003 Tel: (253)593-8018 Fax:(253)591-8856 June 24. 2014 Northern Colorado Regional Forensic Lab Attn: Ron Arndt 2329 115th Ave Greenley.CO NO 34 Re: MorphoTrak. I.LC. -Annual Maintenance Contract Dear Mr. Arndt: Enclosed arc two copies of the Maintenance and Support Agreement and pricing schedule for your ageney's review and signature. You're warranty will expire on June 30.2014. If you choose our Maintenance Services Agreement with us.your continued maintenance term shall he dated as of July I. 2014 through June 30.201 g. Please sign two(2)originals of the Agreement and return them to my attention on or before Jul'25,2014.We will return one(I J fully executed original to your attention.Failure to submit this agreement tin or before July 25,2014 may cause an in lapse in maintenance. which may he subject to a 10'4 recertification and reimplententation tee.Note: All Tax kxemnt Customers will be reuuired to submit a cony of their agency's tax certificate. If services are required outside the principle period of maintenance. tiant- 5pm Monday to Friday.a Purchase Order will he required. Morphiarak,LLC is committed to pros iding you with the most comprehensive customer service and maintenance on your equipment. We appreciate and value our past business relationship with you and your agency•and we hope that you choose to continue your comprehensive maintenance coverage through us If you have any questions regarding this agreement or the services provided herein.please contact me at i g00);4h-2674 ext. I thank sou tilr your time and consideration of this matter and I kook forward to our continued business relationship in the future Thank sow. Sincercls. 11.11.111 I (.'entr.lct. \diuliir.u,itoi `spec kills' II \I1 irplio I r:tk. I Lt.' ::-tilS ..s' \se South I e 1ler:t! 1,\.n \� \ .15111, Ihre.' '5 5'i4 ti11ts SAFRAN MAINTENANCE AND SUPPORT AGREEMENT MorphoTrak MorphoTrak, LLC, ("MorphoTrak" or"Seller") having a principal place of business at 113 South Columbus Street, 4!" Floor, Alexandria, VA 22314, and Northern Colorado Regional Forensic Lab ("Customer), having a place of business 2329 1151h Ave, Greeley, CO 80634 enter into this Maintenance and Support Agreement ("Agreement"), pursuant to which Customer will purchase and Seller will sell the maintenance and support services as described below and in the attached exhibits. Seller and Customer may be referred to individually as "party" and collectively as "parties." For good and valuable consideration, the parties agree as follows. Section 1. EXHIBITS The Exhibits listed below are incorporated into and made a part of this Agreement. In interpreting this Agreement and resolving any ambiguities. the main body of this Agreement will take precedence over the Exhibits and any inconsistency between the Exhibits will be resolved in the order in which they are listed below. Exhibit A "Description of Covered Products" Exhibit B "Support Plan" Exhibit C "Support Plan Options and Pricing Worksheet" Exhibit D "Billable Rates" Section 2. DEFINITIONS "Equipment" means the physical hardware purchased by Customer from Seller pursuant to a separate System Agreement, Products Agreement. or other form of agreement. "MorphoTrak"means MorphoTrak, LLC. "MorphoTrak Software" means Software that MorphoTrak or Seller owns. The term includes Product Releases. Standard Releases. and Supplemental Releases. "Non-MorphoTrak Software" means Software that a party other than MorphoTrak or Seller owns. "Optional Technical Support Services" means fee-based technical support services that are not covered as part of the standard Technical Support Services. "Patch" means a specific change to the Software that does not require a Release "Principal Period of Maintenance' or "PPM' means the specified days. and times during the days. that maintenance and support services will be provided under this Agreement. The PPM selected by Customer is indicated in the Support Plan Options and Pricing Worksheet. "Products" means the Equipmert lit applicable as indicated in the Description of Covered Produc,tsl and Software provided by Seller Releases' means an Update or Upgrade to the MorphoTrak Software and are •Characterized as "Supplementa Releases.' "Standard Releases " or "Product Releases '. A "Supplemental Release s defined as a minor release of MorphoTrak Software that Contains primarily error corrections k; an existing Standard Release and may contain limited improvements that do not AffEwt the '" f lE structure or the N 'mf,oTra Softwarr? DePendlnq :;r C,r5!ryr+er's specific 1 r'tCi:'!:1t!Pi! .9 Siipplernerita: Release rT1igt. n;)! apocaole Suof.iier'ienliii Releases are. identified by the third digit of the three-digit release number, shown here as underlined: "1.2.3". A "Standard Release" is defined as a major release of MorphoTrak Software that contains product enhancements and improvements, such as new databases, modifications to databases, or new servers. A Standard Release may involve file and database conversions, System configuration changes, hardware changes, additional training, on-site installation, and System downtime. Standard Releases are identified by the second digit of the three-digit release number, shown here as underlined: "1.2.3". A "Product Release" is defined as a major release of MorphoTrak Software considered to be the next generation of an existing product or a new product offering. Product Releases are identified by the first digit of the three-digit release number, shown here as underlined: "1.2.3". If a question arises as to whether a Product offering is a Standard Release or a Product Release, MorphoTrak's opinion will prevail, provided that MorphoTrak treats the Product offering as a new Product or feature for its end user customers generally. "Residual Error" means a software malfunction or a programming, coding. or syntax error that causes the Software to fail to conform to the Specifications. "Services" means those maintenance and support services described in the Support Plan and provided under this Agreement. "Software" means the MorphoTrak Software and Non-MorphoTrak Software that is furnished with the System or Equipment. "Specifications" means the design, form, functionality, or performance requirements described in published descriptions of the Software, and if also applicable, in any modifications to the published specifications as expressly agreed to in writing by the parties. "Standard Business Day" means Monday through Friday, 8:00 a.m. to 5:00 p.m. local time. excluding established MorphoTrak holidays. "Standard Business Hour' means a sixty (60) minute period of time within a Standard Business Day(s). "Start Date" means the date upon which this Agreement begins. The Start Date is specified in the Support Plan Options and Pricing Worksheet. "System. means the Products and services provided by Seller as a system as more fully described in the Technical and Implementation Documents attached as exhibits to a System Agreement between Customer and Seller(or MorphoTrak). 'Technical Support Services' means the remote telephonic support provided by Seller on a standard and centralized basis concerning the Products. including diagnostic services and troubleshooting to assist Customer in ascertaining the nature of a problem being experienced by the Customer, minor assistance concerning the use of the Software (including advising or assisting the Customer ire attempting data/database recovery, database set up, client-server advicei. and assistance or advice on installation of Releases provided under this Agreement. Update' means a Supplemental Release or a Standard Release. •tJograne'. means a Prcr. i :t Reieasi Section 3. SCOPE AND TERM OF SERVICES 3.1. In accordance with the provisions of this Agreement and in consideration of the payment by Customer of the price for the Services, Seller will provide to Customer the Services in accordance with Customer's selections as indicated in the Support Plan Options and Pricing Worksheet, and such Services will apply only to the Products described in the Description of Covered Products. 3.2. The Term of this Agreement will commence upon the Start Date and will continue until the fourth anniversary of the Effective Date unless either party notifies the other of its intention to not renew the Agreement (in whole or part) not less than thirty (30) days before the anniversary date or this Agreement is terminated for default by a party. 3.3. This Agreement covers all copies of the specified Software listed in the Description of Covered Products that are licensed by Seller to Customer. If the price for Services is based upon a per unit fee, such price will be calculated on the total number of units of the Software that are licensed to Customer as of the beginning of the annual maintenance and support period. If, during an annual maintenance and support period, Customer acquires additional units of the Software that is covered by this Agreement, the price for maintenance and support services for those additional units will be calculated and added to the total price either (1) if and when the annual maintenance and support period is renewed or (2) immediately when Customer acquires the additional units, as MorphoTrak determines. Seller may adjust the price of the maintenance and support services effective as of a renewal if it provides to Customer notice of the price adjustment at least forty-five (45) days before the expiration of the annual maintenance and support period. If Customer notifies Seller of its intention not to renew this Agreement as permitted by Section 3.2 and later wishes to reinstate this Agreement, it may do so with Seller's consent provided (a) Customer pays to Seller the amount that it would have paid if Customer had kept this Agreement current, (b) Customer ensures that all applicable Equipment is in good operating conditions at the time of reinstatement, and (c) all copies of the specified Software listed in the Description of Covered Products are covered. 3.4. When Seller performs Services at the location of installed Products. Customer agrees to provide to Seller, at no charge, a non-hazardous environment for work with shelter, heat, light, and power, and with full and free access to the covered Products. Customer will provide all information pertaining to the hardware and software with which the Products are interfacing to enable Seller to perform its obligations under this Agreement. 3.5. All Customer requests for covered Services will be made initially with the call intake center identified in the Support Plan Options and Pricing Worksheet 3.6 Seller will provide to Customer Technical Support Services and Releases as follows. 3.6 1 Seller will provide unlimited Technical Support Services and correction of Residual Errors during the PPM in accordance with the exhibits. The level of Technical Support depends upon the Customers selection as indicated in the Support Plan Options and Pricing Worksheet. Any Technical Support Services that are performed by Seller outside the contracted PPM and any Residual Error corrections that are outside the scope shall be billed at the then current hourly rates. Technical Support Services will be to investigate specifics about the functioning of covered Products to determine whether there is a defect in the Product and will not he used in lieu of training on the covered Products 3.6.2. Unless otherwise stated in paragraph 3.6.3 or if the Support Plan Options and Pricing Worksheet expressly provides to the contrary, Seller will provide to Customer without additional license fees an available Supplemental or Standard Release after receipt of a request from Customer, but Customer must pay for any installation or other services and any necessary Equipment or third party software provided by Seller in connection with such Supplemental or Standard Release. Any services will be performed in accordance with a mutually agreed schedule. 3.6.3 Seller will provide to Customer an available Product Release after receipt of a request from Customer, but Customer must pay for all additional license fees, any installation or other services, and any necessary Equipment provided by Seller in connection with such Product Release. Any services will be performed in accordance with a mutually agreed schedule. 3.6.4. Seller does not warrant that a Release will meet Customer's particular requirement, operate in the combinations that Customer will select for use, be uninterrupted or error-free, be backward compatible, or that all errors will be corrected. Full compatibility of a Release with the capabilities and functions of earlier versions of the Software may not be technically feasible. If it is technically feasible, services to integrate these capabilities and functions to the updated or upgraded version of the Software may be purchased at Customer's request on a time and materials basis at Seller's then current rates for professional services. 3.6.5. Seller's responsibilities under this Agreement to provide Technical Support Services shall be limited to the current Standard Release plus the two (2) prior Standard Releases (collectively referred to in this section as "Covered Standard Releases."). Notwithstanding the preceding sentence, Seller will provide Technical Support Services for a Severity Level 1 or 2 error concerning a Standard Release that precedes the Covered Standard Releases unless such error has been corrected by a Covered Standard Release (in which case Customer shall install the Standard Release that fixes the reported error or terminate this Agreement as to the applicable Software). 3.7. The maintenance and support Services described in this Agreement are the only covered services. Unless Optional Technical Support Services are purchased. these Services specifically exclude and Seller shall not be responsible for 3.7 1 Any service work required due to incorrect or faulty operational conditions, including but not limited to Equipment not connected directly to an electric surge protector, or not properly maintained in accordance with the manufacturer's guidelines. 3 7.2 The repair or replacement of Products or parts resulting from failure of the Customer's facilities. Customer's personal property and/or devices connected to the System (or interconnected to devices) whether or not installed by Seller's representatives 3.7 3 The repair or replacement of Equipment that has become defective or damaged due to physical or chemical misuse or abuse. Customer s negligence. or from causes such as lightning, power surges or liquids 3 7 4 Any transmission medium. such as telephone lines, computer networks. or the .worldwide web or for Equipment malfunction caused uy sod' transmission medium 3 7 S Accessories. ;ustonn Or Special Products modified units: or modified Software. / o, The repair or replacement of parts resulting from the tampering t)y persons .Jnakitnor zed by Seller r,.r the of the System due to extraordinary uses 3.7.7. Operation and/or functionality of Customers personal property, equipment, and/or peripherals and any application software not provided by Seller. 3.7.8. Services for any replacement of Products or parts directly related to the removal, relocation, or reinstallation of the System or any System component. 3.7.9. Services to diagnose technical issues caused by the installation of unauthorized components or misuse of the System. 3.7.10 Services to diagnose malfunctions or inoperability of the Software caused by changes, additions, enhancements, or modifications in the Customer's platform or in the Software. 3.7.11 Services to correct errors found to be caused by Customer-supplied data, machines, or operator failure. 3.7.12. Operational supplies, including but not limited to, printer paper, printer ribbons, toner, photographic paper, magnetic tapes and any supplies in addition to that delivered with the System; battery replacement for uninterruptible power supply (UPS); office furniture including chairs or workstations. 3.7 13. Third-party software unless specifically listed on the Description of Covered Products. 3.7.14. Support of any interface(s) beyond Seller-provided port or cable. or any services that are necessary because third party hardware, software or supplies fail to conform to the specifications concerning the Products. 3.7.15. Services related to customer's failure to back up its data or failure to use an UPS system to protect against power interruptions. 3.7.16. Any design consultation such as, but not limited to. configuration analysis. consultation with Customer's third-party provider(s). and System analysis for modifications or Upgrades or Updates which are not directly related to a Residual Error report. 3.8. The Customer hereby agrees to: 3.8.1 Maintain any and all electrical and physical environments in accordance with the System manufacturer's specifications. 3 8? Provide standard industry precautions (e.g. back-up files) ensuring database security, per Seller's recommended backup procedures. 3 e 3 Ensure System accessibility. which includes physical access to buildings as well as remote electronic access Remote access can be stipulated and scheduled with customer. however remote access is required and will not be substituted with on-site visits if access is not allowed or available 3 ti 4 Appoint one or more qualified employees to perform System Administration duties. including acting as a primary point of contact to Seller's Customer Support organization for report+ng anc verifv no problems. and performing System backup At least one member of the System Administrators group should have completed Seller's End-User training and System Adtnrrilstratu' training if available;. The eorribined skills of this System Administrators group [Ir:'sfp"i, rlcv with the PrOdu('ts 'he system platform upu., .w I('1? the Products peratinq system 7dtabas- a(1ministrut'on. network capabilities suet- .as t;ac.klnu Ut... updating, adding, and deleting System and user information, and the client, server and stand alone personal computer hardware. The System Administrator shall follow the Residual Error reporting process described herein and make all reasonable efforts to duplicate and verify problems and assign a Severity Level according to definitions provided herein. Customer agrees to use reasonable efforts to ensure that all problems are reported and verified by the System Administrator before reporting them to Seller. Customer shall assist Seller in determining that errors are not the product of the operation of an external system, data links between system. or network administration issues. If a Severity Level 1 or 2 Residual Error occurs, any Customer representative may contact Seller's Customer Support Center by telephone, but the System Administrator must follow up with Seller's Customer Support as soon as practical thereafter. 3.9. In performing repairs under this Agreement, Seller may use parts that are not newly manufactured but which are warranted to be equivalent to new in performance. Parts replaced by Seller shall become Seller's property. 3.10 Customer shall permit and cooperate with Seller so that Seller may periodically conduct audits of Customer's records and operations pertinent to the Services, Products, and usage of application and data base management software. If the results of any such audit indicate that price has been understated, Seller may correct the price and immediately invoice Customer for the difference(as well as any unpaid but owing license fees). Seller will limit the number of audits to no more than one (1) per year except Seller may conduct quarterly audits if a prior audit indicated the price had been understated. 3.11. If Customer replaces, upgrades, or modifies equipment, or replaces, upgrades, or modifies hardware or software that interfaces with the covered Products, Seller will have the right to adjust the price for the Services to the appropriate current price for the new configuration. 3.12 Customer shall agree not to attempt or apply any update(s), alteration(s), or change(s) to the database software without the prior approval of the Seller. Section 4. RIGHT TO SUBCONTRACT AND ASSIGN Seller may assign its rights and obligations under this Agreement and may subcontract any portion of Seller's performance called for by this Agreement. Section 5. PRICING, PAYMENT AND TERMS 5.1 Prices in United States dollars are shown in the Support Plan Options and Pricing Worksheet and are subject to a 5% escalation fee for each subsequent support year. Unless this exhibit expressly provides to the contrary, the price is payable annually in advance. Seller wilt provide to Customer an invoice, and Customer will make payments to Seller within twenty (20) days after the date of each invoice. During the term of this Agreement. Customer will make payments when due in the form of a check. cashier's check, or wire transfer drawn on a United States financial institution 5.2 Overdue invoices will bear simple interest at the rate of ten percent (10%i per annum. unless such rate exceeds the maximum allowed by law in which case 0 will he reduced to the maximum allowable rate 5 3 If Customer requests. Seller may provide services outside the scope of this Agreement cr after the termination or expiration of this Agreement and Customer agrees to pay tor those services. i hese terms and conditions and the price: rrl effect at the time such cervices an--; rendered wil+ apply to those serv'ceS 5.4 Price(s) are exclusive of any taxes, duties, export or customs fees. including Value Added Tax or any other similar assessments imposed upon Seller. If such charges are imposed upon Seller. Customer shall reimburse Seller upon receipt of proper documentation of such assessments. Section 6. LIMITATION OF LIABILITY This limitation of liability provision shall apply notwithstanding any contrary provision in this Agreement. Except for personal injury or death, Seller's (including any of its affiliated companies) total liability arising from this Agreement will be limited to the direct damages recoverable under law, but not to exceed the price of the maintenance and support services being provided for one (1) year under this Agreement. ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR DAMAGES, THEY AGREE THAT SELLER (INCLUDING ANY OF ITS AFFILIATED COMPANIES) WILL NOT BE LIABLE FOR ANY COMMERCIAL LOSS; INCONVENIENCE; LOSS OF USE, TIME, DATA, GOOD WILL, REVENUES. PROFITS OR SAVINGS; OR OTHER SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS AGREEMENT, THE SALE OR USE OF THE SYSTEM, EQUIPMENT OR SOFTWARE, OR THE PERFORMANCE OF SERVICES BY SELLER PURSUANT TO THIS AGREEMENT. This limitation of liability will survive the expiration or termination of this Agreement. No action for breach of this Agreement or otherwise relating to the transactions contemplated by this Agreement may be brought more than one (1) year after the accrual of such cause of action, except for money due upon an open account. Section 7. DEFAULTfTERMINATION 7 1. If MorphoTrak breaches a material obligation under this Agreement (unless Customer or a Force Majeure causes such failure of performance), Customer may consider MorphoTrak to be in default If Customer asserts a default, it will give MorphoTrak written and detailed notice of the default. MorphoTrak will have thirty(30) days thereafter either to dispute the assertion or provide a written plan to cure the default that is acceptable to Customer. II MorphoTrak provides a cure plan. it will begin implementing the cure plan immediately after receipt of Customer's approval of the plan. 7.2. If Customer breaches a material obligation under this Agreement (unless MorphoTrak or a Force Majeure causes such failure of performance): it Customer breaches a material obligation under the Software License Agreement that governs the Software covered by this Agreement; or if Customer tails to pay any amount when due under this Agreement, indicates that it is unable to pay any amount when due. indicates it is unable to pay its debts generally as they become due. tiles a voluntary petition under bankruptcy law, or fails to have dismissed within ninety (901 days any involuntary petition under bankruptcy law. MorphoTrak may consider Customer to be in default. It MorphoTrak asserts a default, it will give Customer written and detailed notice of the default and Customer will have thirty (30) days thereafter to (i) dispute the assertion. (ii) cure any monetary default (including interest), or (iii) provide a written plan to cure the default that is acceptable to MorphoTrak If Customer provides a cure plan. rt will begin implementing the cure elan immediately after receipt of MorphoTrek's approval of the plan 7 3 It i defaulting party tails to cure the default as provided above in Sections 7 1 or 7.2. :finless otherwise agreed in writing, the non-defaulting party may terminate any unfulfilled portion of this Agreement and may pursue any legal or equitable remedies available to it subject to the provisions of Section 6 above 4 Upon the expiration or earlier termination of this Agreement. Customer and Seller shall mr��ilateiv ital,yr ' to the ether Party as the disclosing Party. all Confidential Information of the )Itrrf' It'cliN.iii:g al: cop,e:, tri reoi much the other Party previc..usly provreed to •t In ti,rtherance tit h,� ,jr. ,.rp • r.ti'1k„ltr.yl rP:"r'i tl• ri S-n.i u.ie I t lr': ' 'd'•u'd! , r',4 IYath:) regarding technical plans; (b) any and all other information, of whatever type and in whatever medium including data, developments, trade secrets and improvements, that is disclosed by Seller to Customer in connection with this Agreement: (c) all geographic information system, address, telephone, or like records and data provided by Customer to Seller in connection with this Agreement that is required by law to be held confidential. Section 8. GENERAL TERMS AND CONDITIONS 8.1. Notices required under this Agreement to be given by one party to the other must be in writing and either delivered in person or sent to the address shown below by certified mail, return receipt requested and postage prepaid (or by a recognized courier service), or by facsimile with correct answerback received, and shall be effective upon receipt. Customer: Northern Colorado Regional Forensic Lab Seller: MorphoTrak.LLC. Attn: Ron Arndt Attn: Law Department 2329 115"'Ave 1250 N Tustin Ave Greeley, CO 80634 Anaheim,CA 92807 Phone(970)356-4015 Phone (714)238-2030 Fax (714)632.2158 8.2. Neither party will be liable for its non-performance or delayed performance if caused by an event, circumstance, or act of a third party that is beyond such party's reasonable control. 8.3. Failure or delay by either party to exercise any right or power under this Agreement will not operate as a waiver of such right or power. For a waiver to be effective, it must be in writing signed by the waiving party. An effective waiver of a right or power shall not be construed as either a future or continuing waiver of that same right or power, or the waiver of any other right or power. 8.4. Customer may not assign any of its rights under this Agreement without MorphoTrak's prior written consent 8.5 This Agreement, including the exhibits. constitutes the entire agreement ot the parties regarding the covered maintenance and support services and supersedes all prior and concurrent agreements and understandings, whether written or oral, related to the services performed. Neither this Agreement nor the Exhibits may not be altered, amended, or modified except by a written agreement signed by authorized representatives of both parties. Customer agrees to reference this Agreement on all purchase orders issued in furtherance of this Agreement Neither party will be bound by any terms contained in Customer s purchase orders. acknowledgements, or other writings (even if attached to this Agreement) 8.6 Triis Agreement will be governed by the laws of the United States to the extent that they apply and otherwise by the laws of the State to which the Products are shipped if Licensee is a sovereign government entity or the laws ot the State of Delaware •+ Licensee is not a sovereigr government entity Section 9. CERTIFICATION DISCLAIMER Serer specifically disciams all certifications regarding the manner .n which Seiler conducts 5 business or performs its obligations under this Agreement. unless such crtifrcatic:ns have Beer, -;y nrpgti .1(-;`en'o d and ,:.c^e.:f e'; an authorize(' S ifrtat'ry of Seller Section 10. COMPLIANCE WITH APPLICABLE LAWS The Parties shall at all times comply with all applicable regulations, licenses and orders of their respective countries relating to or in any way affecting this Agreement and the performance by the Parties of this Agreement. Each Party, at its own expense, shall obtain any approval or permit required in the performance of its obligations. Neither Seller nor any of its employees is an agent or representative of Customer. IN WITNESS WHEREOF, the Pates have caused this Agreement to be duly executed as of the day and year first written above. MorphoTrak, LL Northern Colorado Regional Forensic Lab: By: By: • Name: Name: 1 Title: Title. UiV..Si it t A 'C filatid Date: Date: ,,1c1/r j)/ , 01`1 M&SA inclining Exhibits OiJ'10 Page 9 of 1a Contract No.905765-000 Exhibit A DESCRIPTION OF COVERED PRODUCTS MAINTENANCE AND SUPPORT AGREEMENT NO. SA 005765-000 CUSTOMER: Northern Colorado Regional Forensic Lab The following table lists the Products under maintenance coverage: Node Name Description Location Oty COBILEW001 LATENT WORKSTATION GREELEY, CO 1 COBILEW002 LATENT WORKSTATION GREELEY, CO Invoice Schedule Term Maintenance Fees 6-1-13-6-31-14 Warranty 7-1-14 - 6-30-15 8,995.84 7-1-15-6-30-16 8,995.84 7-1-16-6-30-17 8,995.84 7-1-17-6-30-18 8,995.84 Maintenance Total: ; $35,583.36 MAINTENANCE AND SUPPORT AGREEMENT NO. SA 005765-000 Exhibit B SUPPORT PLAN This Support Plan is a Statement of Work that provides a description of the support to be performed. 1. Services Provided. The Services provided are based on the Severity Levels as defined herein. Each Severity Level defines the actions that will be taken by Seller for Response Time, Target Resolution Time, and Resolution Procedure for reported errors. Because of the urgency involved, Response Times for Severity Levels 1 and 2 are based upon voice contact by Customer, as opposed to written contact by facsimile or letter. Resolution Procedures are based upon Seller's procedures for Service as described below. yam{SAMMY 1 Total System Failure - occurs when the System is Telephone Resolve within 24 not functioning and there is no workaround; such conference within 1 hours of initial as a Central Server is down or when the workflow hour of initial voice notification of an entire agency is not functioning. notification 2 Critical Failure- Critical process failure occurs Telephone Resolve within 7 'when a crucial element in the System that does not conference within 3 Standard Drohibit continuance of basic operations is not Standard Business Business Days of unctioning and there is usually no suitable work- Hours of initial voice initial notification ' round. Note that this may not be applicable to notification intermittent problems. i 3 Non-Critical Failure - Non-Critical part or Telephone Resolve within component failure occurs when a System conference within 6 180 days in a component is not functioning, but the System is still Standard Business eller-determined) useable for its intended purpose, or there is a Hours of initial etch or seasonable workaround. notification elease. 4 Inconvenience - An inconvenience occurs when 'Telephone t Seller's System causes a minor disruption in the way tasks conference within 2 iscretion. may )are performed but does not stop workflow. Standard Business e in a future Days of initial elease. notification f 5 customer request for an enhancement to System Determined by If accepted by ;functionality is the responsibility of Seller's Product Seller's Product Seller's Product Management Management Management. a release date will :ie provided with • is fee schedule, (when PPPropriate. __..___ 1 1 Reporting a Problem. Customer shall assign an initial Severity Level for each error reported. either verbally or in writing. based upon the definitions listed above. Because of the urgency involved. Severity Level 1 or 2 problems must be reported verbally to the Sellers call intake center. Seller will notify the Customer if Seller makes any changes in Severity Level (up or down)of any Customer-reported problem. 1 2 Seller Response Seller will use best efforts to provide Customer with a resolution within the appropriate Target Resolution Time and in accordance with the assigned Severity Level when Customer allows timely access to the System and Seller diagnostics indicate that a Residual Error is present in the Software. Target Resolutior Times may not apply if an error cannot be reproduced on a regular basis on either Seller's or Custon:er's Systems Should Customer report an error that Seller cannot reproduce Seiler may enable ..i detai error capture-loggina process to monitor the System If Seller it uriab'e tc., :.'urrect the reported Residual Error within the. specified Target Resolution Time. Seller will esca+ate its Di:...edie.. err.I ,I,,bs;i- �:,, ii i'ei`owie: or rJes:grlri= it. .•c,)r'e;:' such Residua Err,'.r pr.)rript'v 1`lcti'r.r _I r.• e. rtic::'r�•,...• ;ptpr..,01,:. t'i3. c:,.•l' F{. s.e,i.. i F"u ' .a',t o'i-tip::• ;••••4:-•••:',:i st'` 7.1.1:.111 w!7 - .'1. -. .et. ,'it; ^.tilt. .':e - 'vs'- tel:r.-.',i'Ct'tt'• 1'.. ':'‘.0t.,. !.�H,1% used in a manner for which it was intended or designed, and (c) the Software is used only with approved hardware or software. The Target Resolution Time shall not commence until such time as the verification procedures are completed. 1.3 Error Correction Status Report. Seller will provide verbal status reports on Severity Level 1 and 2 Residual Errors. Written status reports on outstanding Residual Errors will be provided to System Administrator on a monthly basis. 2. Customer Responsibility. 2.1 Customer is responsible for running any installed anti-virus software. 2.2 Operating System ("O$") Upgrades. Unless otherwise stated herein, Customer is responsible for any OS upgrades to its System. Before installing any OS upgrade, Customer should contact Seller to verify that a given OS upgrade is appropriate. 3. Seller Responsibility. 3.1 Anti-virus software. At Customer's request. Seller will make every reasonable effort to test and verify specific anti-virus, anti-worm, or anti-hacker patches against a replication of Customer's application. Seller will respond to any reported problem as an escalated support call. 3.2 Customer Notifications. Seller shall provide access to (a) Field Changes; (b) Customer Alert Bulletins; and (c) hardware and firmware updates, as released and if applicable. 3.3 Account Reviews. Seller shall provide annual account reviews to include (a) service history of site; (b)downtime analysis: and (c) service trend analysis. 3.4 Remote Installation. At Customer's request. Seller will provide remote installation advice or assistance for Updates 3.5 Software Release Compatibility. At Customer's request, Seller will provide: (a) current list of compatible hardware operating system releases, if applicable: and (b) a list of Seller's Software Supplemental or Standard Releases 3.6 On-Site Correction. Unless otherwise stated herein, all suspected Residual Errors will be investigated and corrected from Sellers facilities. Seller shall decide whether on-site correction of any Residual Error is required and will take appropriate action. 4. Compliance to Local, County, State and/or Federal Mandated Changes. (Applies to Software and interfaces to those Products) Unless otherwise stated herein, compliance to local, county. state and/or federally mandated changes. including but not limited to IBR, UCR, ECARS. NCIC and state interfaces are not part of the covered Services. (The below listed terms are applicable only when the Maintenance and Support Agreement includes (a) Equipment which is shown on the Description of Covered Products. Exhibit A to the Maintenance.) 5. On-site Product Technical Support Services Seller shall furnish labor and parts required due to normal wear to restore the Equipment to good operating condition 5.1 Seller Hesponse Seller will provide telephone and on-site response to Central Site. defined as the Customer's primary data processing facility, and Remote Site. defined as any site outside the Central Site, as shown m Support Plan Options and Pricing Worksheet 5.:' At Customer s request. Seller shall provide contir"iious effort to repair a reported probien! 'Jeyorid it t- °PM Provided Customer gives Seller access to the Equipment before the ergo n' the PPM Sc. ;C ,.-xten;l .i tagr"r 'ro r ;)race: purred neyond PPM at no charge Following this grace period. ar' AU . ..r` 1 t ;a! ti id: r:N i'voicec, .;r. ,i tv,t, a'il' materiel; . .1� ti d il. c•r Exhibit C SUPPORT PLAN OPTIONS AND PRICING WORKSHEET Maintenance and Support Agreement# SA#005765-000 Date June 12,2014 New Term Effective Start July 1,2014 End June 30, 2018 CUSTOMER: Northern Colorado Regional BILLING AGENCY: Forensic Lab Address i 1 l 2329 1151' Ave Address(1). Address(2). Address(2): CITY, STATE, ZIP CODE: Greeley, CO 80634 CITY, STATE.ZIP CODE: CONTACT NAME: Ron Arndt CONTACT NAME: CONTACT TITLE Lab Director CONTACT TITLE TELEPHONE: 970-356-4015 x 3628 TELEPHONE: FAX. FAX: Email: Email: For support on products below,please contact Customer Support at(800)734-6241 or email at cscenter@morpho.com. Q AFIS System ® Latent Workstation Station O PnntrakTM BIS System STANDARD SUPPORT ANNUAL FEE O Advantage-Software Support S 35.583.36 • 8 a.m.-5 p.m.Monday to Friday PPM • Supplemental Releases&Updates • Software Customer Alert Bulletins • Unlimited Telephone Support • Standard Releases&Updates • Telephone Response 2 Hour • Remote Dial-In Analysis • Automatic Call Escalation STANDARD SUPPORT TOTAL $ 35,583.36 SUPPORT OPTIONS ANNUAL FEE ® On-Site Hardware Support $ Included • 8 a.m.-5 p.m.Monday-Friday PPM • Defective Parts Replacement • Hardware Service Reporting • Next day PPM On-site Response • Escalation Support • Product Repair • Hardware Vendor Liaison • Hardware Customer Alert Bulletins • Equipment Inventory Detail Management CI Parts Support $ Included • Parts Ordered&Shipped Next Business Day • Parts Customer Alert Bulletins • if customer is providing their own on-site hardware support. the following applies: r. Customer Orders&Replaces Parts Telephone Technical Support for Parts Replacement Available ❑ PUFT 1 • Increase PPM to $ N/A • Increase Response Time to $ NIA SUPPORT OPTIONS TOTAL $ CHECKED AS CHECKED THIRD PARTY SUPPORT ANNUAL FEE THIRD PARTY VENDOR NAME: $ N/A • TERM DATE: • COVERAGE: THIRD PARTY SUPPORT TOTAL $ N/A USERS CONFERENCE-NORTH AMERICA ANNUAL FEE ■ Users Conference Attendance($2,950 per Attendee) Year Number Attendees Requested S N.-A • Registration tee • Hutel accommodations • Roundtrrp traver for event • Daily meals • Ground transportation to:from the conference airport to the conference hotel USERS CONFERENCE TOTAL $ N/A OTHER AVAILABLE OPTIONS ANNUAL FFF LiveSran 3nnn Prism Protection 51 500 unit.'year Covers labor and material fee for replacement c,t one it t prism per year $ NsA [j Owe' $ NA OTHER AVAILABLE OPTIONS TOTAL $ N/A Prepared by: Marie S. Harper. 253-593-8018, marie.harper@morpho.com SUPPORT TOTAL' $ 35,583.36 USERS CONFERENCE TOTAL S N/A FULL TERM FEE GRAND TOTAL' S 35,583.36 SEE INVOICE SCHEDULE ON EXHIBIT A FOR DETAILS PLEASE PROVIDE A COPY OF YOUR CURRENT TAX EXEMPTION CERTIFICATE (if applicable) Exhibit D CURRENT BILLABLE RATES MAINTENANCE AND SUPPORT AGREEMENT NO. 005765-000 CUSTOMER: Northern Colorado Regional Forensic Lab The following are Seller's current billable rates, subject to an annual change. 8 a.m.-5 p.m. M-F(local time) $160 per hour, 2 hours minimum After 5 p.m., Saturday, Sunday. Seller Holidays $240 per hour, 2 hours minimum COVERAGE HOURS (PPM) BILLABLE RATES (WITHOUT AN AGREEMENT) 8 a.m.-5 p.m. M-F (local time) $320 per hour, 2 hours minimum IAfter 5 p.m., Saturday, Sunday, Seller Holidays $480 per hour, 2 hours minimum 2 % k 2 = � - � _ c gt ..a ■« \ AA ■a \ k ■ ■ / \\ s _ $ ! ' 4. i _ - � 7 % N 47 � � � � } r/ $ f( $; $% _ > .Ci \ K \/ \} ` t7 u-. } # . � -- * - \f - f 4. § \ J _ / ' �\ = f' \ ( & } 2J 4 / � � � ® A �r - � / � = f I � k ( k � \ � _ } - } F � } N.� { !) - ij ? � aR - $ : -, i kt { ^ -, ( \ / &|! / z .3 - r.„ ..2 ` � �§ / \} m � , / /$ it! �§ i) '§ } � • I 2 } a { � ' 7 ; \• .� �\ ± , \ \ � & ) • - � N ! � � 3 i w I. \ \ | } N , . &, I.: & 17Ia. •\j �� - - I : 1i . � , I_ - t lI . - I\, | .. I - }� § -, � • § -, i \ /i • , |• \: \ : : i gi:. i . ( / : \ \. § /. - : \ : _ k \ - - ! . . ■ 2i ; .EIS } \ • . i --• I \! ! /\ j • . -%/ ; ' / ' Rafaela Martinez From: Rafaela Martinez Sent: Friday, January 16, 2015 3:22 PM To: Ronald Arndt Cc: Rafaela Martinez Subject: Maintenance and Support Agreement for Crime Lab Automated Fingerprint Identification System Attachments: 20142179 Maintenance and Support Agreement for Crime Lab AFIS- Safran Morphotrak, LLC.pdf Good Afternoon Ron, The Clerk to the Boards Office is still pending a signature by the Northern Colorado Regional Forensic Lab on Document #2014-2179. This item went before the BOCC on July 21, 2014. Would you happen to have the signature page? I have attached a copy of the document in case you need it. Thank you so much, Rafael"./1. Martinez Deputy Clerk to the Board 1150 O Street P.O. Box 758/Greeley, CO 80632 tel: (970)336-7215 X5226 Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. Hello