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CM-2016-1155 - 8/9/2016SUPPLEMENTAL AGREEMENT NO. 1 TO "CITY OF ROUND ROCK AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES FOR THE INSTALLATION AND IMPLEMENTATION OF AN INTEGRATED LIBRARY SOFTWARE SYSTEM WITH BYWATER SOLUTIONS, LLC" CITY OF ROUND ROCK § STATE OF TEXAS § COUNTY OF TRAVIS § COUNTY OF WILLIAMSON § KNOW ALL BY THESE PRESENTS: THIS SUPPLEMENTAL AGREEMENT NO. 1 to "City of Round Rock Agreement for Professional Consulting Services Agreement for the Installation and Implementation of an Integrated Library Software System with ByWater Solutions, LLC," hereinafter called "Supplemental Agreement No. l," is made by and between the City of Round Rock, Texas, a home -rule municipality, hereinafter called the "City" and ByWater Solutions, LLC, hereinafter called the "Consultant." WHEREAS, the City and Consultant executed the referenced "City of Round Rock Agreement for Professional Consulting Services for the Installation and Implementation of an Integrated Library Software System," hereinafter called the "Agreement," in October of 2015; and WHEREAS, City has determined that there is a need for additional installation and implementation services in addition to those described in Exhibit "A" ("Scope of Services") of the Agreement between the parties; and WHEREAS, City desires to contract for such additional professional services through this Supplemental Agreement No. 1; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties and obligations hereunder; and WHEREAS, it is necessary to amend the Term, Contract Amount, Scope of Services, and Fee Schedule of the original Agreement; NOW THEREFORE, in consideration of the mutual promises and obligations in the Agreement and this Supplemental Agreement No. 1, the City and Consultant agree that said Agreement is amended and supplemented as follows: 00361209/ss2 CA4 2,0A,-- /rsS I. Section 1.1 of the Agreement is hereby amended to read as follows: 1.1 EFFECTIVE DATE, DURATION, AND TERM This Agreement shall be effective on the date this Agreement has been signed by each party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is termination or extended as provided herein. The term of the Agreement shall be for twelve (12) twenty-four (24) months from the date of execution. City reserves the right to review the Agreement at any time, and may elect to terminate the Agreement with or without cause or may elect to continue. Section 1.2 of the Agreement is hereby amended to read as follows: 1.2 CONTRACT AMOUNT A. Not -To -Exceed Amount: In consideration for the professional consulting services to be performed by Consultant pursuant to the Scope of Services (Exhibit "A") and the Supplemental Scope of Services (Exhibit "A-1") attached to this Supplemental Agreement, City agrees to pay Consultant a total sum not to exceed ThiFty Five Thousand Six Hundred and No/100 Dollars ($35,600.00) Sixty -Four Thousand One Hundred and No/100 Dollars ($64,100.00) pursuant to the Fee Schedule (Exhibit `B") and the Supplemental Scope of Services (Exhibit "A-1") attached to this Supplemental Agreement. B. Additional Services: The parries may agree to additional professional consulting services related to the integrated library software system that are not set forth in Exhibit "A" or Exhibit "A-1" of the Agreement during the term of the Agreement. The parties expressly agree that any additional services requested by and agreed upon by Consultant shall not exceed Thirty Thousand and No/100 Dollars ($30,000.00), and such amount is not included in the not - to -exceed fee set forth in Paragraph A above. Any additional services in an amount exceeding $30,000.00 shall be performed under a new supplemental agreement. Section 1.3 of the Agreement is hereby amended to read as follows: 1.3 SCOPE OF WORK For purposes of this Agreement, Consultant has issued a Scope of Work for the assignments delineated herein, and such Scope of Work is attached as Exhibit "A" and supplemented by Exhibit "A-1" and incorporated herein for all purposes. This Agreement, including all exhibits, shall evidence the entire understanding and agreement between the parties and shall supersede any prior proposals, correspondence or discussions. Consultant shall satisfactorily provide all services and deliverables described under the referenced Scope of Work within the contract term specified in Section 1.01. Consultant's undertakings shall be limited to performing services for the City and/or advising the City concerning those matters on which Consultant has been specifically engaged. Consultant shall perform its services in accordance with this Agreement and in accordance with the referenced Scope of Work. Consultant shall perform its services in accordance with the standard of care identified herein. Consultant shall not undertake work that is beyond the Scope of Work set forth in Exhibits "A" and "A-1" and in this Section 1.03. However, either parry may make written requests for changes to the Scope of Work. To be effective, a change to the Scope of Work must be negotiated and agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as described in Section 1.05 hereof. Section 1.5 of the Agreement is hereby amended to read as follows: 1.4 PAYMENT FOR SERVICES; REB BURSABLE EXPENSES Not -to -Exceed Total Payment for Services: Unless subsequently changed by Supplemental Agreement, Consultant's total compensation for consulting services hereunder shall not exceed Thirty Five Thousand Six Hundred and No/_100 Dollars ($35,600.00Slx - Four Thousand One Hundred and No/100 Dollars ($64,100.00) as set forth in Exhibits "B," Fee Schedule, and "A-1," Supplemental Scope of Services, and incorporated herein for all purposes. This amount represents the absolute limit of the City's liability to Consultant hereunder for payment for performance of Services unless same shall be changed by Supplemental Agreement, and the City shall pay, strictly within the not -to -exceed sum recited herein, Consultant's professional fees for work done on behalf of the City. This amount includes all reimbursable expenses, including travel costs and shall be paid as follows: Installation/Data Migration and Delivery of Acquisitions Module: $19,000.00 payment invoiced on March 1, 2016. Annual support fee: $13,000.00 will be paid commencing with successful go -live. Onsite Training: $3.600.00 for the first 3 days (24 hours) payment invoiced on March 1, 2016. Payments for Development set forth in Exhibit "A-1": Fifty percent 50%) payment to be paid prior to start of developments and the remaining fifty percent (50%) to be paid upon acceptance of each development as set forth in Exhibit "A- 1." The term "successful go -live" shall mean that the applications to be implemented must function as proposed by ByWater in this Agreement and as set forth in Exhibit "A." Additional Services: Additional Services not included in the Scope of Services may be performed a set forth in Section 1.2(B). 3 Payment for Reimbursable Expenses: There shall be no payments for reimbursable expenses included in this Agreement. Deductions: No deductions shall be made for Consultant's compensation on account of penalty, liquidated damages or other sums withheld from payments to Consultant. Additions: No additions shall be made to Consultant's compensation based upon project claims, whether paid by the City or denied. In This Supplemental Agreement No. 1 shall amend the original Agreement only as set forth herein with no other changes in terms or conditions of the original Agreement. AnY inconsistencies or conflicts in the contract documents shall be resolved by giving_ preference to the terms and conditions set forth in pages one (1) through thirteen (13) of the orijainal Agreement and pages one 1 through four (4) of this Supplemental Agreement No. 1. IN WITNESS WHEREOF, the City and Consultant have executed this Supplemental Agreement to be effective as of the last date of due execution by both parties. CITY OF ROUND ROCK, TEXAS BYWATER SOLUTION By:�(,�i2 b By: Printed Name; /-,4 Printed Name: Nathan urulla Title: Le Date Signed: ATTEST: By: Qw,/- - O&M Sara L. White, City Clerk FOR CITY, 4PRROVED AS TO Steph211MMMJ rd Title: Owner/CRO Date Signed: 7/21/16 EXHIBIT "A-1" SUPPLEMENTAL ByWategrOPE OF SERVICES WOW,SOLUTIONS CONTRACT FOR SERVICES This Contract for Services (this "Contract") is made effective as of 6/25/2016, by and between Round Rock Public Library of Round Rock TX ("Client"), and Bywater Solutions LLC, of Santa Barbara, California 93102 ("ByWater"). 1. TERM. This Contract shall be effective until completion of the Services as described in paragraph two (2) "Description of Services". 2. DESCRIPTION OF SERVICES. ByWater will provide the Client the following services (collectively, the "Services"): 33139. Development: Shelving location update for items on display 1. Work to be done: a) Build upon Bug 14576 - Allow arbitrary automatic update of location on checkin b) Extend the enhancement in Bug 14576 to allow Koha to update locations not only based on static codes, but from item fields ( specifically, items. permananet location ) 33154. Development: Automatically update patrons from new to regular 1. Work to be done: a) Create a script to run on a regular basis that updates patrons from one category to another b) checks fine amount c) checks registration date d) checks patron fields for specific value 33295. Development: OPAC filter by age on Elastic 1. Work to be done: a) Add a button to save a given search. b) Add a table and administrative area to add searches manually, allowing the description and "Display in OPACT' to be saved and edited. c) Add these saved searches to the advanced search and results pages in the OPAC and staff side. 34591. Development: Offer `Add' option on MARC Modification Templates 1. Work to be done: a) Add new operation "Add" ( or maybe "Create" ) to the list of possible operations EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES b) Add new subroutine add—field (or create_field) to Koha::SimpleMarc c) Modify C4::MarcModificationTemplates to call the new subroutine when the new option is used. 34441. Development: Easy input of special characters to advanced cataloging 1. Work to be done: a) Add a dialog, accessible by keyboard shortcut, that shows a variety of special characters that can then be entered by clicking or choosing a keyboard shortcut. b) These characters should include, at a minimum, Spanish language characters and the copyright/published symbols. 34446. Development: Check out already checked out items without staff intervention 1. Work to be done: a) Add new system preference AutoRetumCheckedOutItemForNewCheckout ( or something more terse ) b) Add new system preference AutoReturnCheckedOutltemForNewCheckoutForgiveFine c) Modify circulation.pl to accept these new parameters and report what happened instead of prompting for confirmation 35447. Development: Add collection and language facets to results 1. Work to be done: a) Add to Elastic search collection code facet to limit results using CCODE values b) Add to Elastic search language facet to limit results based on the material language 35601. Development: Enable "today's date" macro for advanced cataloging 1. Work to be done: a) Add macro syntax to enter today's date 34444. Development: OPAC browse interface, built on Elastic 1. Work to be done: a) Finish OPAC browser development (Bug 14567), fixing any errors. b) Make staff browsing interface, with title, subject and author browsing 34479. Development: Add keyboard shortcuts to advanced cataloging 1. Work to be done: a) Ctrl -R: Repeat or duplicate afield b) Ctrl -C : cut command (to be used with paste - Ctrl -V) 34696. Development: Customize XSLT Display EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES 1. Work to be done: a) Edit XSLT to display series b) Edit XSLT to display only 1XX author 34440. Development: Batch load to create list 1. Work to be done: a) Add new button 'Batch import" to shelves.pl b) This new button will take you too a new batch record importer with the same layout as batchMod.pl a) with the exception for "Use default values" which would not mean anything in a List context c) The form will accept a file or text area of barcodes or itemnumbers, submitting the form will add those items to the last d) Duplicate records already in the list will be ignored 35250. Development: Show title subfields on acquisitions search results 1. Work to be done: a) Bring Keyword to MARC mapping in to acquisitions search results b) This will work like svc/checkouts which shows anything mapped to subtitle on the table 3. PAYMENT FOR SERVICES. In exchange for the Services the Client will pay ByWater according to the following schedule: 33139. Development: Shelving location update for items on display, $2,000.00 33154. Development: Automatically update patrons from new to regular, $2,000.00 33295. Development: OPAC filter by age on Elastic, $3,000.00 34591. Development: Offer `Add' option on MARC Modification Templates, $2,000.00 34441. Development: Easy input of special characters to advanced cataloging, $3.000.00 34446. Development: Check out already checked out items without staff intervention, $2.000.00 35447. Development: Add collection and language facets to results, $4,000.00 35601. Development: Enable "today's date" macro for advanced cataloging, $1,000.00 34444. Development: OPAC browse interface, built on Elastic, $4,000.00 34479. Development: Add keyboard shortcuts to advanced cataloging, $1,000.00 34696. Development: Customize XSLT Display, $160.00 34440. Development: Batch load to create list, $2,500.00 EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES 35250. Development: Show title subfields on acquisitions search results, $1,000.00 50% payment due prior to start of developments, 50% due upon acceptance of each development by Client. Additional needs outside the specifications defined in paragraph two (2) may incur charges outside the scope of this agreement. Significant changes to the code to meet the needs of the Koha Community may also incur additional charges. Any such changes or charges will be clearly communicated to the Client prior to start of work outside the scope of this contract. 4. WORK PRODUCT OWNERSHIP. Any copyrightable works, ideas, discoveries, inventions, patents, products, or other information (collectively the "Work Product") developed in whole or in part by Bywater solely in connection with the Services will be the exclusive property of the Client. Upon request, Bywater will execute all documents necessary to confirm or perfect the exclusive ownership of the Client to the Work Product. All such Work Product developed on behalf of the Client will be made available under the terms of the open source license in effect for Koha at the time the code is written (currently GPL v3). A copy of the code will be given to the library even though the code may be hosted. A good faith effort will be made by Bywater at the development stage, to submit all code, in a community - approved format, to the official Koha project (located at git.koha-community.org or wherever the public code base may subsequently be located). Once Bywater submits the Work Product to the official Koha project, it is the responsibility of the library, as the sole owner of the Work Product, to advocate for the Work Product as it moves through the approved community development workflow (documented at wiki.koha-community.org/wiki/Development workflow), including but not limited to, testing, sign off, and continuous timely communication with the development management team to resolve any issues that may be discovered. Upon expiration or termination of this Contract, Bywater will: (a) return to the Client all records, notes, documentation and other items owned by the Client that were used, created, or controlled by Bywater during the term of this Contract; and (b) assist Client in exporting data from ByWater's data cloud to Client, at no additional charge. 5. CONFIDENTIALITY. Bywater, and its employees, agents, or representatives will not at any time or in any manner, either directly or indirectly, use for the personal benefit of Bywater, or divulge, disclose, or communicate in any manner, any information that is proprietary to the Client, except (a) if and to the extent the information is already a matter of public knowledge; (b) such disclosures as may be necessary to ByWater's attorney or accountant (collectively, "Permitted Confidants"); or (c) such disclosures as are required by law or by any litigation between the parties hereto with respect to this Contract. Bywater shall also timely require each of its Permitted Confidants to keep that information confidential. Before making any disclosure required by law, ByWater, or the Permitted Confidant, as the case may be, shall give Client as EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES much notice thereof as is legally permitted, along with a copy of the proposed disclosure. The foregoing duties of confidentiality shall survive the termination of this Contract. 6. RELATIONSHIP OF PARTIES. Client and ByWater agree that the status of ByWater is that of independent contractor, and not that of employee, principal, agent or joint venture partner of Client. Neither party has authority to enter into contracts or assume any obligations for or on behalf of the other parry or to make any warranties or representations for or on behalf of the other parry. 7. WARRANTY. ByWater shall provide the Services and meet its obligations under this Contract in a timely and workmanlike manner, using knowledge and recommendations for performing the Services which meet generally accepted standards in ByWater's industry. ByWater disclaims all other warranties, expressed or implied. ByWater does not in any way warrant that Koha will operate without interruption or be error free. ByWater shall have no liability for damages resulting from: hosting inoperability, interruption due to product or delivered software malfunction (provided that regular daily backups are conducted by ByWater), loss of profits, goodwill, damage or loss of data, or any other indirect, special or consequential damages suffered by Client. ByWater will in good faith and using its best reasonable effort work to resolve any such issues. 8. REMEDIES. If Client or ByWater fails to perform its obligations under this Contract, ByWater the non -breaching parry shall have the right to terminate the Contract and to seek whatever remedy may be available to it, either in law or in equity. 9. LIMITATION OF LIABILITY. Either parry's aggregate liability to the other under this agreement, under any legal doctrine whatsoever, shall not exceed the total sum paid by client to ByWater for services rendered under this contract. 10. TERMINATION WITHOUT CAUSE. Client's request for termination of this contract without cause will be at the sole discretion of ByWater and may carry penalties of up to 30% of total contract value. 11. ENTIRE AGREEMENT. This Contract contains the entire agreement of the parties, and there are no other promises or conditions in any other agreement whether oral or written concerning the subject matter of this Contract. This Contract supersedes any prior written or oral agreements between the parties. 12. SEVERABILITY. If any provision of this Contract will be held to be invalid or unenforceable for any reason, the remaining provisions will continue to be valid and enforceable, provided that no party is, as a result thereof, deprived of its substantial benefits under this Contract. If a court finds that any provision of this Contract is invalid or unenforceable, but that EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES by limiting such provision it would become valid and enforceable, then such provision will be deemed to be written, construed, and enforced as so limited. 13. AMENDMENT. This Contract may only be changed, modified, amended or discharged by an agreement in writing executed by the parties hereto. 14. GOVERNING LAW. This Contract shall be construed in accordance with the laws of the State of Texas. 15. NOTICE. Any notice or communication required or permitted under this Contract shall be sufficiently given if delivered in person or by certified mail, return receipt requested, to the address set forth in the opening paragraph or to such other address as one parry may have furnished to the other in writing. 16. ASSIGNMENT. The Client may not assign or transfer this Contract without the prior written consent of Bywater. 17. BINDING EFFECT. This Contract shall inure to the benefit of and be binding upon the parties named herein and their respective heirs, successors and -assigns. EXHIBIT "A-1" SUPPLEMENTAL SCOPE OF SERVICES ROUND ROCK PUBLIC LIBRARY Y'. — BYWATER SOLUTIONS L i By: Nathan Curulla Owner/CRO Date: Monique Adams From: Ric Bowden Sent: Friday, August 05, 2016 11:39 AM To: Monique Adams Subject: RE: Message re: Todays City Manager Items. Sorry, it's for $28,500 plus an additional $30,000 approval. This is going to City Manager because it was approved by Council in budget review and Legal approved this. HN From: Monique Adams Sent: Friday, August 05, 2016 11:18 AM To: Ric Bowden <rbowden@round rocktexas.gov> Subject: FW: Message re: Todays City Manager Items. The item was included but can you tell me the cost of it? I just took it to legal for Steve's review ... (I forgot to show it to him during staff meeting this morning). Monique Adams City Manager's Office City of Round Rock P: 512-218-3234 1 F: 512-218-7097 1 roundrocktexas.gov From: Meagan Spinks Sent: Friday, August 05, 2016 11:07 AM To: Monique Adams <madams@round rocktexas.gov> Subject: Message re: Todays City Manager Items. Es From: Ric Bowden Sent: Friday, August 05, 2016 11:02 AM To: Meagan Spinks <mspinks@round rocktexas.gov> Subject: Message from Ric Bowden (5459) 1 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Supplemental Agreement No. 1 to a Professional Consulting Services Agreement with ByWater Solutions, LLC for services related to the installation and implementation of Koha Integrated Library System. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 8/5/2016 Dept Director: Michelle Cervantes Cost: Indexes: Attachments: LAF-Supp) 1 for Installation and Implementation of an Integrated Libray System-ByWater, Suppl 1 for Installation and Implementation of an Integrated Library System, Bywater Suppl 1 - Resolution (00361724xA08F8) Department: Library Department Text of Legislative File CM -2016-1155 Consider executing Supplemental Agreement No. 1 to a Professional Consulting Services Agreement with ByWater Solutions, LLC for services related to the installation and implementation of Koha Integrated Library System. A number of function enhancements to the OPAC, cataloging module and circulation module for the Koha system. Staff Approval City of Round Rock Page 1 Printed on 81412016