CM-07-09-207Contract Number: 20040987-1
Amendment
to that certain
Supplement Agreement No. 2 (the "Supplement")
dated September 23, 2004
This Amendment (the "Amendment") to the Supplement is made and dated as of the date executed below among SunGard
HTE Inc., as successors in interest to Open Software Solutions, Inc., ("SunGard"), a Florida Corporation, with its principal
place of business at 1000 Business Center Drive, Lake Mary, Florida 32746 and City of Round Rock ("Customer"), with its
principal place of business at 615 E. Palm Valley Road, Round Rock, TX 78664. In the event of any conflict between this
Amendment and the Supplement, this Amendment shall control.
Terminated Licensed Programs
The parties hereto amend the Supplement by terminating the following SunGard Licensed Programs (the "Terminated
Programs").
Qty
Part #
SunGard Licensed Program
Qty
Part #
OSSI Records Management System
1
RMS-INCODE-INTF
INTERFACE TO INCODE COURT SYSTEM
The parties hereby terminate Customer's license to use the Terminated Programs. Customer agrees to destroy or return the
Terminated Programs to SunGard. In the event Customer elects to re -license the Terminated Program(s) in the future, they
shall be licensed at the fees in effect at that time. Customer has paid the amount of Ten Thousand Dollars ($10,000.00)
towards the purchase of the Terminated Programs. SunGard agrees to credit Customer's account in this amount to be used
towards the purchase of the additional Licensed Programs listed below. SunGard absolves and relieves Customer from the
obligation, if any, to pay the remaining balance that may be owed on the Terminated Programs.
Each party hereby releases, acquits and discharges the other party of and from any and all claims, debts, demands, rights of
indemnification, and causes of action of whatsoever nature, whether in contract or otherwise, whether arising under or by
virtue of any statute or regulation, whether known or unknown, suspect or unsuspected, or whether having arisen or hereafter
to arise for any losses or damages of which have accrued or may ever hereafter accrue to the other party, arising out of or on
account of the Terminated Programs.
Neither the fact of compromise, settlement and release, nor the payment, acceptance, or relinquishment of any consideration
hereunder or under the Agreement, nor the execution of this Amendment shall be construed or taken in any way as an
admission of fault, liability or responsibility on the part of SunGard, and Customer, including its employees and agents, agree
to so state in any communications, characterizations, and/or dissemination concerning this matter with any third party other
than its attorney.
Additional Licensed Programs
The parties hereto amend the Supplement by adding the following Additional Licensed Program.
are mt
Qty
Part #
SunGard Licensed Program
License Fees
Annual
Application
Support Fees
Annual
Application
Support
OSSI Records Management System
Type
1
RMS-PSTLINCD-INTF
INTERFACE FROM INCODE COURTS TO PISTOL'
$ 15,000.00
$ 2,400.00
5X10
SunGard Licensed Program Totals
$ 15,000.00
$ 2,400.00
The interface listed abovef
er ace only. Customer shall be responsible for obtaining the applicable software, hardware
and system software from the appropriate third party vendor.
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City of Round Rock, TX 5168-20040987-1 Amendment.doc
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Payment Schedule*
Total Contract
Due Upon
Contract
Execution
Due As
Otherwise
Noted
License Fees
$ 15,000.00
$ 5,000.00
Credit to be applied
(10,000.00)
Grand Total
$ 5,000.00
$ 5,000.00
Annual Support (Year 2)
$ 2,400.00
$ 2,400.00
APPLICABLE TAXES ARE NOT INCLUDED IN THIS SCHEDULE, AND, IF APPLICABLE, WILL BE ADDED
TO THE AMOUNT IN THE PAYMENT INVOICE(S) BEING SENT SEPARATELY TO THE CUSTOMER.
*Payments:
THE AMOUNTS NOTED ABOVE SHALL BE PAYABLE AS FOLLOWS:
License Fees: 100% upon execution of this Supplement.
Application Support Fees: The initial term of support is included in License Fees. Support fees for the second term
of support shall be due prior to the start of that term. Fees for subsequent terms of
support will be due prior to the start of that term at the then prevailing rate. Rates for
subsequent years of support service are subject to change.
Travel and Living Expenses: Travel and living expenses are in addition to the prices quoted above and will be invoiced
as incurred and shall be governed by the SunGard Corporate Travel and Expense
Reimbursement Policy.
SunGard Support Services
SunGard will provide the Customer with Support Services under the terms of the Licensed Program(s) Support Agreement.
The initial term of SunGard application support services shall commence upon the Delivery Date of the first major module
(such as Base CAD, RMS, JAIL or Mobile) of the Licensed Program(s) and extend for a twelve (12) month term.
Subsequent terms of support will be for twelve (12) month periods, commencing at the end of the initial support period.
Scheduled Resource Changes
Customer acknowledges that SunGard makes every effort to schedule training and project management sessions sufficiently
in advance to make effective use of SunGard's personnel and to obtain favorable prices for travel and living. Accordingly,
the following cancellation charges apply to training and on-site project management sessions canceled at the request of
Customer: Cancellation within seven (7) days of start date, Customer pays fifty percent (50%) of the total price for the
training or on-site project management; cancellation within three (3) days of start date, Customer is responsible for entire
price of the training or on-site project management. In addition to the foregoing, Customer shall be obligated to reimburse
SunGard for any non-refundable expenses incurred by SunGard for travel expenses. Notwithstanding the above, SunGard
will endeavor to reschedule SunGard personnel in order to mitigate Customer's costs and expenses under this paragraph. To
the extent SunGard is successful in such rescheduling, Customer's payment obligations shall be reduced.
Publication
SunGard reserves the right to publish certain information regarding this Supplement. Publication may include, but shall not
be limited to, using Customer's name in a press release announcing this Supplement and listing Customer's name on
SunGard's complete customer listing that is made available to other SunGard customers and potential customers.
Preprinted Terms and Conditions
Preprinted conditions and all other terms not included in this Supplement or in the Agreement, stated on any purchase order
or other document submitted hereafter by Customer are of no force or effect, and the terms and conditions of the Agreement
and any amendments thereto, shall control unless expressly accepted in writing by SunGard to Customer.
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City of Round Rock, TX 5168-20040987-1 Amendment.doc
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Attachments
The following Attachments are hereby made a part to this Supplement:
Attachment 1 — Licensed Program and Service Descriptions
Attachment 2 — General Project Conditions
The terms and conditions contained in this Supplement, including the prices, will be honored as set forth herein,
provided this Supplement is fully executed by September 28, 2007.
CITY OF ROUND ROCK, TX SUNGARD HTE IN
Authorized Signature
�J ArnG3 N s6 P E .
Coy ni f wi gre &Titre
Date
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ut orizeSignature
Grant Harbin
Vice President of Professional Service, SunGard HTE Inc.
Print Name & Title
61 441 -
Date
City of Round Rock, TX 5168-20040987-1 Amendment.doc
9/25/2007
SCHEDULE A -PRICING AND PAYMENT SCHEDULE
CUSTOMER NO. 5168; CONTRACT NO. 20040987-1
ATTACHMENT "1"
LICENSED PROGRAM AND SERVICE DESCRIPTIONS
Part Number: RMS-PSTLINCD-INTF
Description:
Long Description: This is an interface from Incode's municipal courts product, In -touch, and SunGard OSSI's Pistol RMS.
This is a one way interface that would receive the ASCII text file from Incode, route the name data through name candidating
in PISTOL, and insert new Active warrants into PISTOL.
Note that the entry of the data for this information must start in the Municipal court system and not through PISTOL.
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City of Round Rock, TX 5168-20040987-1 Amendment.doc
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SCHEDULE A -PRICING AND PAYMENT SCHEDULE
CUSTOMER NO. 5168; CONTRACT NO. 20040987-1
ATTACHMENT "2"
GENERAL PROJECT CONDITIONS
General Project Conditions - Applies to Entire Project
Item 1:
This Agreement is based on the assumption that a Windows 2000 or higher Domain is already in
place and functional. If this is not the case, the Customer is required to provide all necessary
equipment and services for such implementation.
Item 2: The Customer shall provide a certified TCP/IP network with all communications equipment and
any other required components. The cabling of this network, installation of punch down panels,
hubs, routers, etc. will be the responsibility of the Customer. Additionally, the Customer is
responsible for acquiring software that is needed for monitoring and maintaining the network.
Item 3: SunGard always recommends the highest performance connection for all LAN and WAN
connections. Listed below are SunGard's recommendations in order of highest throughput:
a. 1 Gb CAT5 (LAN) or Fiber (WAN)
b. 100 Mb CAT5 (LAN) or Fiber (WAN)
c. 10 Mb CAT5 (LAN) or Fiber (WAN)
d. Line of Site Technology
Item 4: If applicable, all RMS/JMS Workstations must be connected to a 10 Mb/sec or faster TCP/IP
LAN. SunGard recommends a 100 Mb/sec Switched LAN for optimum performance.
Item 5: If applicable, all CAD Workstations must be connected to a dedicated 100 Mb/sec switched
TCP/IP LAN.
Item 6: The Customer is responsible for the physical placement of all CAD and/or RMS/JMS
workstations and certifying that they are operational on the Customer's network. SunGard will
load our CAD and/or RMS/JMS software on up to five (5) CAD and/or RMS/JMS workstations
and train the Customer on the loading process.
Item 7: SunGard's CAD Application Software interfaces with the E911 telephone switch via an RS -232
Serial Cable. The Customer must provide this cable (with accurate pin -outs) to connect their
E911 ALI Controller's CAD Port to the SunGard Services Workstation's serial port. The
maximum length of this cable is 50 feet. In the event that a single CAD Server is servicing
multiple communication centers (one CAD Server and multiple E911 ALI sources), a SunGard
Services Workstation will be required for each PSAP for proper ALI functionality. The
Customer must also provide SunGard with accurate ALI interface data formats from their E911
Vendor.
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City of Round Rock, TX 5168-20040987-1 Amendment.doc
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Item 8:
Item 9:
Item 10:
For Customers that are acquiring SunGard's Message Switch, the Customer is responsible for all
of the associated costs from the State to connect to and communicate with State/NCIC network.
This may include the following additional costs:
i. Dedicated Line
ii. DSU to State
Associated Installation Charges
iv. Monthly Charges
v. Surcharges by State
vi. etc.
The Customer shall implement an Uninterruptible Power Supply (UPS) system for all servers and
all CAD workstations. This can be at the machine level or at the site level. SunGard recommends
the use of an enterprise level Master UPS and external generator for full power backup.
SunGard software is designed for use with laser jet printers for report output in order to utilize
the wider margins available. Report output on non -laser printers (inkjet, dot-matrix, etc.) may be
adequate, but is not guaranteed by SunGard.
Item 11: This Agreement is based on the current licensing policies of each third party software
manufacturer as well as all hardware manufacturers. In the event that a manufacturer changes any
of these respective policies or prices, SunGard reserves the right to adjust this proposal to reflect
those changes.
Item 12: All Hardware and System Software maintenance (i.e. Operating System, Data Backup Software,
Antivirus Software, etc.) is the responsibility of the Customer. For any Hardware or System
Software issues, ONLY the manufacturer's warranty applies. In the case of a Hardware or System
Software issue, the product's manufacturer would be the primary source of support. SunGard
can assist in determining if the problem occurrence is due to Hardware, System Software or
SunGard Application Software. If the issue is found to be related to SunGard's Application
Software, support would fall under the SunGard contracted support agreement. If the issue is
found to be caused by Hardware or System Software, support would fall outside of the SunGard
contracted support agreement and standard hourly rates would apply.
Item 13: The Customer will be billed all travel and living expenses and per diem expenses per the terms of
the Agreement.
City of Round Rock, TX 5168-20040987-1 Amendment doc
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9/25/2007
DATE: September 24, 2007
SUBJECT: City Manager's Approval Process - September 28, 2007
ITEM: Contract amendment with Sungard HTE, Inc. to allow the
purchase of an interface the Police Department's records
management system and Municipal Court's Incode court
system.
Department:
Staff Person:
Justification:
Police Department
Bryan Williams (H. Douglas)
This contract amendment would eliminate duplicate entry
of citation data by police personnel via an interface which
would allow the Police Records Management System (RMS)
to "read" data from Municipal Court's data system. Signing
this contract by September 28 allows the City to obtain
this software interface for a third of what it otherwise
would cost.
Funding:
Cost: $5,000
Source of funds: LE Fund
Outside Resources: None
Background
Information:
Both police and court personnel have need for data coming
from police citations. This purchase, in conjunction with a
similar purchase from Incode, would allow for a one-way
transfer of data from Incode to the police RMS. This
purchase is being handled through the city manager
approval process because it is an contract amendment to
the original purchase of the RMS and computer aided
dispatch systems.
Public Comment: No
Blue Sheet Format
Updated 01/20/04