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CC AGR 04-099 r I CONTRACT & AGREEMEN I ROUTING FORM I To be completed by Department of Origin for all contracts & agreements. Department must obtain signatures from the Contractor. After Contractor signature is obtained, seud to the City Clerk Division to route for signatures from the City Attorney, Finance Department, and City Manager. Council Approval Reauired* when Contract / Aareement is over $25.000 OR when Contract is for Professional Architectura/ or Enaineerina Services Citv Manaaer Authoritv Sanctioned for under $25.000 *ENTER DA TE Scheduled for Council Consideration: DEPARTMENT OF ORIGIN: Executive STAFF CONTACT & Ext #: JoAnne/Sandv Contract with: VP Consulting. Inc. Brief Description of Contract: Purchase and implementation of a citywide Electronic Document Management System (EDMS). including hardware. software. maintenance and sUP1?ort. Contract Amount: $59.161 Budgeted Amount: 01250.0000.001.25.514.30.6410.000 $- BARS Coding: Duration of Work: From:_ To:_ ReasonlNeed: Citywide Electronic Document Management System (EDMS) Certificate of Insurance Required: DYes If Yes, Amount/Type of Insurance: DNo If Insurance Waived, Reason:_ Originator: Please obtain the Contractor/Consultant signature first, than forward to Clerk Division to obtain remaining approvals/signatures. Approved by City Council on: Approved/Signed by Contractor/Consultant on: Forwarded to City Attorney on: Reviewed/Signed by City Attorney on: IE Forwarded to Finance'.on: B;l Reviewed/Approved by Finance Director on: ~ Reviewed by Maureen for budget and business license on: IX] Forwarded to City Manager on: 00 Approved/Signed by City Manager on: o Forwarded to City Clerk on: % Reviewed/Signed by City Clerk on: 11/17/03 1/11/04 1/20/04 1-3~/ \-~-O'-\ ,).2-.t>-{ 2-2.oL/. ..j Agenda Actions attached o Notary Needed 0 Obtained o Notary Needed 0 Obtained "Z.. -~-",-\ ~-~-D'" o Notary Needed 0 Obtained ~O'-\ ~y Received by Clerk Division on: \ h.~ Clerk Division Use Only Distributed to: "''''-'''='' ->,- ~ '2 On:Z\R IF RECORDING IS REQUIRED, COMPLETE RECORDING REQUEST FORM \ IL~.ai14r~1e.~s- upclatedlTc()st Sh~~. -- P<lg~ I From: To: Date: Subject: William Johnson Cathy Hawkins; Cecelia Duncan; Pam Johnson; Sandra Lewis 1117120032:43:41 PM updated IT cost sheet. Hi all, Here is an updated sheet breaking out the hardware/software costs. If you have any question or see something weird please let me know. thanks, Will cc: JoAnne Trudel '" ::l lXl Q) "0 <n ~ 'c Q -e '" :r: <n o 00 o N '" l'l "" => ::;; [l. 0:: ;.: o ~ - e e U- N :r: ::;; '" '" on ai .OS: <> '" o lXl ;.: <!l N <0 ~ .... on ~ ~ N~ ~Q;2 -- Q.N J: ..eCOa>8. ,,_~C-o> CO "":CC'CO<( ~1- ":::;;Q<>~Eiii Io...NO)'OOO>C"",,- o T""" '- 'n; ~ "C '-..J::::' U)1.O<<l~~OQ)Q. cnx 0.'0 <D E c a. _8::!:-OOQ)Z_-::l "O",,~"OCOOCO-C/J - '-.:::: "'0 in '- .QQ.<(>Q)v[l.<!lQ) .eca::>.aT"""~o3t eOQonE1::<O~~ 5~CI):2.~&1.O~o.- ::E-o::o::"'Q-Eoe .me ~moN~ ti.sClaJo6<JN'"c . C9 "0':;3 "'iiilXl 0::-"'0"0 ~:J(!)gUJ2e"",GJ ...ONMQ...ECO..Jo::. .. ~ .. rn C> C> '" N .. '" ." W ~ .. ~ Q. ~ 'C Q e on o o ~ ~ ffl i - Q) Ol ~"O .9 ::l '2 a:J 0'" EE= 0;0 e- "'"0 Q.Q) rot: - Q) u..'ti)- -c:c:~ ~iO~QJ O,--r:: .- Q) Q) 1ii~.ca:: Ui'~.9::s 0) ~ ~~ c _ Q).c:: 'c Q;: a 'q" c.......oo::::O cc a...::::; 0 (,)0.. 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'" ~ o rn . ~~on N ~looO o CO 00> NC\I"I;to> fflfflN ffl ~ ~ ~ ~ "WQ)-Q) 0> c: ro c: "0 Q) ;= 0::Q) ::lO::Q) ~::Siii::S f...::;;0::::;; :S~::S~ ..,0::;;0 Q)s:i"Q"~ l::::,-o~ .g!Q)O<c w C: ~() c: (l) '- '- ~(f.)Q)Q) -0C:C: womQ) .coenen .B~oo >-~gg :g.o N N o.-g-l-l ::;; .- 0 0 .~OOOO '" e o ~ '" Ol c: '2 ro c: . ~~ "'0 <0": ~~ '" "' o o (ij (5 I- ~ i ~ () S o I- en "' o <> 19 .9 Q) oS: - .9 on .... ,..: o N N ffl "0 "0 '" "0 :; ~ c: o "" Q. o c: o "" ~ Ol e '2 c: ~ '" oS: x 'iij Q) oS: I- , e e City Council Agenda Actions Regular Meeting I Monday, November 17, 2003 (Please refer to minutes for additional information) Members of the City Council Present: Jefff Merrill, Mayor; Diana Dollar; Patrick Ewing; Sandy Guinn; and Dick Paylor Members of the City Council Absent: Cindy Honcoop, Tim Olsen (both excused) Members of the Staff Present: Jim Thompson, City Manager; Manny Ocampo, Assistant City Manager; Michael Weight, City Attorney; Forrest Conover, Police Chief; Mark Ericks, Administrative Services Director; Bill Wiselogle, Community Development Director; Dave Zabell, Public Works Director; Ron Zsigmondovics, Acting Interim Fire Chief; Cecelia Duncan, Senior Management Analyst; Tami Schackman, Financial Services Manager; Joyce Goedeke, Public Information Officer; Bruce Blackburn, Senior Planner; Cathy Hawkins, Executive Assistant; Sandra Lewis, Senior Office Specialist; Pam Johnson, Senior Office Specialist Next Ordinance No.: 1912 (2003) Next Resolution No.: 1157 (2003) Pledae of Allegiance RollCall Meetina Agenda Approval Review Proiected Aaenda Special Presentations 1. SSM #03-166, Presentation by King County Council Member Carolyn Edmonds SUMMARY: No action is necessary. King County Council Member Carolyn Edmonds will present information & brief Council on King County's 2004 budget. !ZI Received brieOng Visitors (3-5 minutes per speaker) During this portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on tonight's agenda. Please don't hesitate to use this opportunity to share your views with the Council. g:lgroupsl...\AgendaActions\2003\aa111703.doc e e City Council Agenda Actions November 17, 2003 Page 2 Consent Agenda 2. All matters listed within the Consent Agenda have been distributed to each member of the City Council for reading and study and may be enacted by one motion of the Council with no separate discussion. If separate discussion is desired, that item may be removed from the Consent Agenda by any Council Member and placed on the Regular Agenda for Council action. A. Consideration of Draft City Council Minutes of October 13, 20 and November 3, 2003 RECOMMENDATION: Approve as submitted. 5ZJ Approved B. AB #03-167, Consideration of Approval of Voucher Nos. 56121 through 56551, for the Period October 1 - 31, 2003 RECOMMENDATION: Approve Voucher Nos. 56121 through 56551, for the Period October 1 - 31, 2003, that have been approved and paid by the City Auditor. 5ZJ Approved C. AB #03-168, Consideration of 2003 Lodging Tax Based Tourism Grant Program RECOMMENDATION: Allocate $17,000 of the City's Lodging Tax Funds for the specific grant programs indicated in Section VII of the agenda bill, as follows: Tourism Director, Greater Bothell Association - $5,000; Northshore Pool Timing System - $12,000. 5ZJ Approved Contracts/Agreements 3. AB #03-169, Consideration of Award of Contract for Citywide Electronic Document Management System (EDMS) RECOMMENDATION: Award the contract to the successful bidder and authorize the City Manager to sign the contract for purchase and implementation of a citywide Electronic Document Management System. 5ZJ Awarded contract to VP Consulting, Inc., in the amount of $62, 161, pending City Attorney's approval of contract Boards and Commissions - None g:\groupsl...\AgendaActions\2003\aa111703.dOc e e City Council Agenda Actions November 17, 2003 Page 3 Old Business 4. AB #03-170, Consideration of 2004 Legislative Program RECOMMENDATION: Adopt the 2004 City of Bothell Legislative Program, as recommended by staff. 5Z! Approved as Amended 5. AB #03-144, (Deliberations) Continued Public Hearing to Consider Consideration of Planned Unit Development and Impervious Surface Requirements in Subdistrict B of the North Creek Valley Subarea (continued from 7/21/03, 9/15/03 and 10/6/03) RECOMMENDATION: 1) Adopt the proposed Findings, Conclusions and Actions; and 2) Adopt the proposed ordinance approving Code amendments repealing the requirement that development on the R4 and R15, OP zoned hillsides of the North Creek Valley (Subdistrict B) - except the area between Beardslee Boulevard and Ross Road - go through the Planned Unit Development process; and 3) Initiate a Comprehensive Plan and Code Amendment to amend language requiring development located between Beardslee Boulevard and Ross Road in Subdistrict B of the North Creek Valley Subarea to be processed as a Planned Unit Development. 5Z! Voted to reopen Public Hearing on December 15, 2003 Ordinances & Resolutions - None Public Meetinas. Public Hearinas. Closed Record Reviews (6:00 C.m. or later) 6. AS #03-171, Public Meeting - Consideration of Allocation of 2004 Community Development Block Grant (CDBG) Funds a) Staff presentation b) Public comment c) Decision by Council whether to adopt the proposed resolution RECOMMENDATION: Approve the proposed resolution setting the 2004 allocation of Community Development Block Grant funds, in the amount of $234,898, as follows: Northshore Senior Center Senior Transportation Program - $32,097; Planning & Administration - $12,000; Housing Repair - $25,000; Friends of Youth Transitional Living Campus Rehab - $12,000; A Regional Coalition for Housing (ARCH) - $153,819. 5Z! Approved Resolution No. 1157 (2003) g:\groups\...\AgendaActionsI2003Iaa 111703.doc e e City Council Agenda Actions November 17, 2003 Page 4 7. AB #03-172, Public Hearing - Consideration of Proposed Ordinance Amending the 2003-2004 Budget (Use Procedure #3 in Council Notebooks) a) Staff presentation b) Public comment c) Decision by Council whether to adopt the proposed ordinance RECOMMENDATION: Adopt the proposed ordinance amending the City of Bothell 2003-2004 budgeted revenue and expenditure appropriations. IZ! Adopted Ordinance No. 1912 (2003), effective November 26, 2003 8. AB #03-173, Public Hearing - Consideration of Proposed Ordinance Approving Code Amendments to Restore Building Height Flexibility for Non-residential Institutional Uses in Residential Zones (Use Procedure #3 in Council Notebooks) a) Staff presentation b) Public comment c) Decision by Council whether to adopt 1) the proposed Findings, Conclusions and Actions; and, 2) the proposed ordinance. RECOMMENDATION: Move to: 1) Adopt the proposed Findings, Conclusions and Actions; and 2) Adopt the proposed ordinance approving Code amendments to restore building height flexibility for non-residential institutional uses in residential zones. IZ! THIS ITEM WAS PULLED FROM THE AGENDA 9. AB #03-138, Continued Public Hearing - Consideration of a Potential Code Amendment Deferring or Allowing Partial Interim Frontage Improvements for Developments which would not Realize a Property's Full Development Potential (continued from 7/28/03, 9/15/03 and 10/6/03) (Use Procedure #3 in Council Notebooks) a. Staff presentation b. Public comment c. Decision by Council whether to adopt 1) the proposed Findings, Conclusions and Actions; and, 2) the proposed ordinance. RECOMMENDATION: Move to: a. Adopt the proposed Findings, Conclusions and Actions; and b. Adopt the proposed ordinance approving Code amendments deferring or allowing partial interim frontage improvements for g:\groups\...\AgendaActions\2003\aa111703.doc e e City Council Agenda Actions November 17, 2003 Page 5 developments which would not realize a property's full development potential. @ Approved Findings, Conclusions and Actions; and Adopted Ordinance No. 1913 (2003), effective November 26, 2003 New Business 10. AB #03-174, Consideration of Human Services Committee Recommendation Concerning Assignment of Council Discretionary Funds for Remainder of 2003 and Allocation of 2004 Human Services Agency Funds RECOMMENDATION: Approve the Council Human Services recommendations to (1) assign $10,000 of Council discretionary funds to selected Human Services Agencies; and (2) contract human services to the agencies and programs identified in Attachment #1 and re-assign $20,000 of the 2004 People's Choice Award Program allocation to Human Services Agencies. @ Approved as Amended Executive Session - Property Acquisition, Personnel Matters, Potential/Pending Litigation / Labor Relations (approximately 15 minutes) @An Executive Session was not held this evening. g:lgroupsl...\AgendaActions\2003\aa111703.doc r ity <I B thell e February 13, 2004 VP Consulting ATTN: Vicki PattIe 2350 Oakmant Way, Suite 108 Eugene, OR 97401 Dear Vicki: Please find enclosed the fully executed agreement between the City of Bothell and VP Consulting for your records. We're thrilled to have the system up and running and can't wait to get going with our scanning. We look forward to working with you on this project If you have any questions Or concerns, please feel free to contact me. Thank you sincerely, tt-fJ J, C. ./fLv-, S <1m L,wi, Senior Office Specialist City Clerk Division City of Both ell Enclosure cc: JoAnne Trudel, City Clerk Professionalism. Respect. Innovation. Dependability. Employee Accountability ~~'__V__'''_''_M_~'__''''''~',~.mc~,,~''_~h_''_~'_''_'''''''_"",,,",""__',~.,,,,.__,, .",... __...."_,,..'_.__m~'__..~,,_. '~";W~ ","'_~w"~~'"~,q_.,_,,_. v _ ''"'.".'w.'_~,,, ."." '_~._"~_", ,.n__'."_......_.~ ,_. <, City Administration 18305 101" Avenue NE Bothell, WA 98011 (425) 486-3256 Fax: 486-2434 www.ci.bothell.wa.us Community Dev. & Public Works 9654 NE f82" Street Bothell, WA 98011 (425) 486-8152 Fax: 486-2489 Fire and E.M.S. 10726 Beardslee Boulevard Bothell, WA 98011 (425) 486-1678 Fax: 486-4556 Police . Municipal Court 18410 101" Avenue NE 10116 NE 183"Street Bothell, WA 98011 Bothell, WA 98011 (425) 486-1254 (425) 487-5587 Fax: 487-0650 Fax: 488-3052 e PURCHASE AGREEMENT . This agreement is made and entered into this l1... day of NOVEMBER, 2003, by and between: VP Consulting, Inc., an Oregon corporation 2350 Oakmont Way, Suite 108 Eugene, OR 97401 herein referred to as "Seller"; and City of Bothell 18305101" Street, NE Bothell, WA 98011 City Clerk Division here r referred to as "Buyer." w9fi(;ji~~ls E T H WHEREFORE, in consideration of the mutual covenants herein contained, and other valuable consideration, the receipt of which is acknowledged, the parties agree as follows: 1. AQreement to Sell and Purchase: Seller hereby agrees to sell to Buyer, and Buyer agrees to purchase from Seller those software products, hardware, services, maintenance agreements, and upgrades, as more particularly described in Invoice Nos. 6303, 6304 and 6305 attached hereto as Exhibit "A" and incorporated by reference. The parties further acknowledge that the services being purchased by Buyer from Seller shall include installation, maintenance, training, and technical support as more particularly described in those excerpts from the EDMS proposals submitted by Seller to Buyer on October 20, 2003, and the City of Bothell EDMS RFP issued on October 6, 2003, a copy of which is attached hereto as Exhibit "B" and incorporated by reference. 2. License Aqreement: It is specifically agreed and acknowledged that the software products sold by Seller to Buyer as described in Section 1 hereinabove, are being sold subject to the restrictions, duties and obligations of Seller pursuant to License Agreements with Compullnk Management Center, Inc. (LaserFiche Products), a copy of which is attached as Exhibit "c" and incorporated by reference. Buyer. by its execution of this agreement, agrees to fully abide by the terms and conditions of such License Agreement, and further agrees to fully indemnify, protect, and hold Seller harmless from any claims, suits, actions, liabilities, damages (including all legal costs incurred by Seller) resulting from any violation by Buyer under the terms thereof. The parties acknowledge that Compullnk Management Center, Inc. has agreed that for a period of one year after the date of purchase by Seller of the software products, Buyer shall have the right to either exchange Full Featured Licenses for Retrieval Licenses, or exchange Retrieval Licenses for Full Featured Licenses. 3. Purchase Price and Pavment: a. The purchase price for the products and services being purchased by Buyer from Seller are set forth in Invoices(s) #6303, #6304 and #6305 (Exhibit "A") and shall be due and payable from Buyer to Seller as follows: I. The Buyer shall be paid, upon submission of proper invoices, prices stipulated herein for supplies or services that are delivered and accepted (less deduction, if any), as herein provided. Payment for partial deliveries shall only be made upon receipt of an accurate and adjusted invoice, or a certified receiving report, andlor final installed acceptance. Invoices must be submitted in two copies, supported by a delivery ticket/receipt, and contain the following minimum information: (1) item number, quantity and description; and (2) unit and extended prices. Mail invoices to: City of Bothell, Attn: City Clerk, 18305 101" Ave., N.E., Bothell, WA 98011. The City will pay all required Washington State Sales Tax directly to the State Department of Revenue. il. The parties acknowledge that Seller shall be delivering to Buyer an invoice meeting the requirements of subsection (I) hereinabove upon delivery and completion of 1 - Purchase Agreement inst. of all Compulink Management Center, Inc. softwartsaid software. Notwithstanding any provisions of subsection (i) to the contrary, said invoice shall be due and payable within fifteen (15) days of receipt thereof by Buyer; HI. All other invoices shall, upon all conditions in subsection (i) hereinabove being met, be due and payable within fifteen (15) days thereof. b. It is acknowledged that certain items set forth in Exhibit "A" are based on Seller's estimates, including the following: I. Technical Service, including installation, design, and training at the rate of $135.00 per hour; c. It is agreed that the estimates for those items set forth in Exhibit "A" will not be exceeded by Seller without prior written approval by Buyer. 4. Maintenance and Uoarade Fees: It is acknowledged that Exhibit "A" includes initial fees for annual maintenance and upgrades for the software products sold to Buyer as more fully described hereinabove. With respect to such maintenance and upgrade fees, it is agreed as follows: a. The sums payable by Buyer for maintenance and upgrades as described in Exhibit "A" are in addition to being payable as set forth above, payable annually on the anniversary of the purchase date; b. Such sums may be subject to a price increase after payment for the initial year, provided that, the price shall only be increased by Seller in the event that Seller's costs therefor are increased by Compulink Management Center, Inc. or its successor in interest. c. Buyer shall have no legal obligation to continue paying for the maintenance and upgrades, provided that, Seller makes no representation to Buyer regarding the usefulness and effectiveness of the software products sold hereunder should Buyer decline to renew the maintenance and upgrades described hereinabove. d. The parties acknowledge that, as set forth in Invoice 6303, the annual maintenance fees do not include labor for installation. All costs for installation and other services not otherwise included herein are set forth in the Laserfiche Support Plan Fee Schedule attached hereto as Exhibit "D" and incorporated by reference. The parties acknowledge that the fees set forth in said schedule are subject to reasonable periodic increases. 5. Limitation: It is specifically acknowledged and agreed that all techniques, procedures and methodologies used and implemented by Seller in the performance of its work under this agreement are not included in the sale, and all intellectual property rights to such techniques, procedures and methodologies shall be retained by Seller, or by such third parties with whom Seller may contract with or have licenses through. 6. Independent Contractor: It is specifically acknowledged that Seller is an independent contractor, and that no agent, employee, or subcontractor of Seller shall be deemed an employee of Buyer, or be entitled to any compensation from Buyer except as specifically set forth in this agreement. 7. Proiect Manaaers: The initial Project Manager for Buyer shall be JoAnne Trudel. The initial Project Manager for Seller shall be Vicki Pattie. Each party shall give the other written notification of any change in project manager. All correspondence and notices related to this contract shall be directed to the project manager for the party to whom the correspondence or notice is intended. Whenever the contract requires the consent of a party, the consent must be given in writing by the project manager or the project manager's designee. 8. Confidentialitv: Seller shall keep confidential all aspects of the work performed under this contract, 2 - Purchase Agreement including but not lim. all communications regarding that work and all Bulta and information to which Seller obtains access in the course of performing services under this agreement. Seller shall limit internal access to information regarding work under this contract to those members of Seller's own staff or subcontractors of Seller who are directly involved in the work or otherwise have a need for access to the information. Unless otherwise required by law, Seller shall not disclose the information to anyone other than the Buyer's project manager and Seller's own staff and subcontractors without the Buyer's prior written consent. Seller shall ensure that all individuals and subcontractors engaged directly or indirectly by Seller to provide services under this agreement are advised of and required to comply with the forgoing confidentiality obligation. 9. Sharlno Information: Upon the Buyer's written request and authorization, Seller shall share any project information designated by the Buyer and shall fully cooperate with all corporations, firms, contractors, governmental entities, and persons involved in or associated with the project and designated by the Buyer in the request. Seller shall not communicate with representatives of any of the news media regarding work under this contract; any communications with news media representatives regarding this contract shall be exclusively through the Buyer. 10. Commitment and Completion: It is agreed that Seller shall commence work within 14 days of receipt by Seller from Buyer of a written authorization to proceed and shall be completed pursuant to Exhibit "A." Notwithstanding such schedules, it is acknowledged that delays resulting from any acts or omissions of Buyer, or circumstances beyond the control of Seller, including, but not limited to acts of war or terror, natural disasters, material shortages, and acts of God, shall not be deemed a breach of this agreement. 11. Insurance: The Seller shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Seller, its agents, representatives, or employees. a. Minimum Scope of Insurance. Seller shall obtain insurance of the types described below: (i) Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) from CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. (II) Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The Buyer shall be named as an insured under the Seller's Commercial General Liability insurance policy with respect to the work performed for the Buyer. (IIi) Workers' Compensation coverage as required by the Industrial Insurance Laws of the State of Washington or to the extent applicable, by the State of employment of Seller's employees; (iv)Professional Liability insurance appropriate to the Seller's profession. b. Minimum Amounts of Insurance. Seller shall maintain the following insurance limits: (i) Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident; (II) Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $1,000,000 general aggregate; (iii) Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit; c. Other Insurance Provisions. The insurance policies are to contain or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 3 - Purchase Agreement e . (i) The Seller's insurance, self-insurance, or insurance pool coverage maintained by the Buyer shall be in excess of the Seller's insurance and shall not contribute with it; (ii) The Seller's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the Buyer. d. Acceptability of Insurers. Insurance is to be placed with insurers with a current AM. Best rating of not less than AVII. e. Verifications of Coverage. Seller shall furnish the Buyer with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Seller before commencement of the work. 12. Warranty and Limitations: Except as otherwise set forth herein, Seller's warranty is specifically limited to successful completion of installation and operation of LaserFiche software program with respect to scanning and capturing documents of Buyer as provided in Exhibit "A", and that, except as may be availabie through Compulink Management Center, Inc., Seller gives no other warranties, express or implied. In the event the software is unable to perform as warranted by Seller within 30 days of completion of installation, Buyer shall be entitled to a full refund of the purchase price. It is specifically acknowledged and agreed that Seller's warranty is limited and shall not apply to performance by the Seller under this agreement of specifications other than those specifically warranted above, such exclusions to include, but are not limited to: 1) the integration of the system to be installed by Seller with existing software of Buyer; 2); and 2) the importation of documents into the system, due to the fact Seller currently has insufficient knowledge of the documentation and data. In addition, said warranties shall not apply: a. To the extent of any problems encountered with the integration of external databases with the software installation; b. To the extent of any problems encountered as a result of the failure of the Buyer to install and configure the hardware necessary to operate the software in accordance with the hardware specifications previously provided by the Seller; or c. To the extent of any problems encountered as a result of the failure of the Buyer's computing equipment, servers, networks or operating systems. In no event shall Seller be responsible to Buyer for incidental, special, or consequential damages arising from business interruption or lost profits suffered by Buyer or any third party arising out of the breach of any warranty provided herein. 13. Termination: a. This Agreement may be terminated with or without cause by the Buyer by giving Seller written or oral notice. Buyer may give the Seller up to five (5) days to correct defects, if any, that constitute the reasons for termination. If the defects are corrected within said five (5) day period, the Buyer may reinstate the Agreement. b. Seller shall be entitled to terminate this Agreement in the case of a material breach and upon failure of the Buyer to remedy said breach within five (5) days of said notice. The Seller may also terminate the Agreement if key personnel and/or facilities are lost due to an act of God or other catastrophe creating a situation under which the Seller is unable to perform. Notice of termination shall be given by the Seller to the Buyer in writing. c. Upon any termination prior to completion of Seller's work, Seller shall be entitled to payment 4 - Purchase Agreement for the rea.e and fair value of services rendered or products dId prior to termination, as determined by the City Manager of Buyer. In addition, in the event this agreement is terminated without cause by Buyer, Seller shall be entitled to a reasonable sum for profit and overhead which Seller wouid have earned but for Buyer's decision to terminate, it being acknowledged the Seller will be incurring certain fixed costs and has or will be, declining other business opportunities to perform its obligations hereunder. Subject to the rights of Seller pursuant to Section 19 to proceed to litigation in the event of dispute, the decision of the City Manager of Buyer under this Section 13(c) shall be binding and conclusive. Buyer shall be entitled to the work product completed as of the date of termination, including all notes, memoranda, drawings, reports, studies, etc. 14. Indemnification: Seller hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the Buyer, its officers, officials, employees, from any and all claims, costs, judgments, awards or liabilities to any person, including claims by Seller's own employees to which Seller might otherwise be immune under Title 51 RCW, arising from injury or death of any person or damage to property due to the negligent acts or omissions of Seller, its officers, employees, agents, representatives or subcontractors in performing this Agreement. Inspection or acceptance by the Buyer of any work performed by the Seller at the time of completion shall not be grounds for avoidance of any of these covenants of indemnifications. Said indemnification obligations shall extend to claims that are not reduced to a suit and any claims that may be compromised prior to the culmination of any litigation or the institution of any litigation. In the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Seller and the Buyer, its officers, officials, employees, agents, or representatives, Seller's liability hereunder shall only be to the extent of Seller's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes Seller's waiver of immunity under Title 51 RCW, solely for the purposes of this indemnification. The parties have mutually negotiated this waiver. 15. Buver's Riaht of Supervision and Inspection: Even though Seller is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the Buyer and shall be subject to the Buyer's general right of inspection and supervision to secure the satisfactory completion thereof. The Seller agrees to comply with all federal, state and municipal laws, rules and regulations that are applicable to Seller's business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations. 16. Work Performed at Seller's Risk: Seller shall take all precautions reasonably necessary and shall be responsible for the safety of its employees, agents and subcontractors in the performance of the work hereunder and shall utilize all protections reasonably necessary for that purpose. All work shall be done at Seller's own risk, and Seller shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. 17. Finance Charaes: In the event Buyer fails to make any payment when due, Buyer shall pay a late charge equal to 5% of the delinquent payment, together with interest thereon at the rate of 1 % per month from that date thirty (30) days after the due date of any payment, until paid. 18. Attornev's Fees: In case suit, action, or arbitration is instituted to enforce or rescind any of the rights or provisions expressed in this agreement, the party not prevailing agrees to pay the prevailing party's costs and disbursements related to said proceedings and such sums as the court or arbitrator, may adjudge reasonable for the attorney's fees at trial or appeal of said suit or action. 19. Governina Law. Resolution of Disputes: Should any dispute misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall first be referred to the Buyer, and the Buyer shall determine the term or provision's true intent and meaning. The Buyer shall also decide all questions that may arise between the parties relative to the actuai services provided or to the sufficiency of the performance hereunder. 5 - Purchase Agreement If any disp.ses between the Buyer and Seller under any of the lions of this Agreement that cannot be resolved by the Buyer's determination in a reasonable time, or if the Seller does not agree with the Buyer's decision on the disputed matter, jurisdiction of any resulting litigation shall be filed in King County Superior Court, King County, Washington. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. The prevailing party shall be reimbursed by the other party for its costs, expenses and reasonable attorney fees incurred in any litigation arising out of the enforcement of this Agreement. 20. Severabilitv: If any provision of this agreement shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this agreement. 21. Complete Aoreement: This represents the complete and final agreement of the parties regarding the purchase and sale of software products and other services to be rendered by Seller on behalf of Buyer and supersedes and replaces any oral or written agreements heretofore made. Any modification to this agreement shall only be valid if in writing and signed by the parties hereto. SELLER: VP CO~L TING, INC., an Oregon corporation r . BUYER: CITY OF BOTH ELL By: , B;]{)~ ~-D ~ Title:ik11'(5 C-S vf1nn~:r[ Attest: VICKI T. E Pres ent CITY OF BOTH ELL B~~~ City Clerk --... 6 - Purchase Agreement . eXhibit A VPConsulting, Inc. document imaging Bill To: City of Bothell 18305 101 st Street, NE Bothell, WA 98011 2350 Oakmont Way, Suite 108. Eugene, OR 97401 (541) 687-0594. Fax (541) 342-2667. www.vpci.com Invoice #: 00006303 Ship To: City of Bothell 18305 101 st Street, NE Bothell, WA 98011 Purchased By: P.O. # SHIP VIA SHIP DATE TERMS DATE Page Upon Receipt 1/5/2004 1 QTY. DESCRIPTION PRICE TOTAL 1 LaserFiche United V. 6.x Server Software. Requires client $6,300.00 $6,300.00 provided MSSQL Server running MSSQL 2000 and Windows 2000 Server. 1 LaserFiche United Annual Software Maintenance, includes $1,200.00 $1,200.00 software upgrades during the year. Does not include labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 6 LaserFiche Full Featured Licenses. These licenses may be used $500.00 $3,000.00 to scan, ocr, index, create sticky notes, annotate, perform system admin functions, or just browse, view, search and print. 6 LaserFiche Full Featured License Annual Software Maintenance, $100.00 $600.00 includes software upgrades during the year. Does not include labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 20 LaserFiche RetrievalNiew Licenses. These licenses are limited $200.00 $4,000.00 to allow users to Browse, View, Search and Print. 20 LaserFiche RetrievalNiew License Annual Software $40.00 $800.00 Maintenance, includes software upgrades during the year. Does not include labor for installation. NOTE * BUDGET ITEM, to be renewed each year. 6 LaserFiche SnapShot Utility. This allows your users to "print" $100.00 $600.00 directly into LaserFiche from external applications that utilize Windows Printer Drivers. 6 LaserFiche SnapShot Utility Annual Software Maintenance, $20.00 $120.00 includes software upgrades during the year. Does not include labor for installation. NOTE * BUDGET ITEM, to be renewed each year. 6 LaserFiche Email Module $80.00 $480.00 SALE TOTAL PAID TODAY BALANCE e eEXhibitA VP Consulting, Inc. document imaging Bill To: City of Bothell 18305 101st Street, NE Bothell, WA 98011 " 2350 Oakmont Way, Suite 108. Eugene, OR 97401 (541) 687-0594. Fax (541) 342-2667. www.vpci.com Invoice #: 00006303 Ship To: City of Bothell 18305 101 st Street, NE Bothell, WA 98011 Purchased By: P.O. # SHIP VIA SHIP DATE TERMS DATE Page Upon Receipt 1/5/2004 2 QTY. DESCRIPTION PRICE TOTAL 6 LaserFiche Email Module Annual Software Maintenance, $16.00 $96.00 includes software upgrades during the year. Does not inciude labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 1 LaserFiche WebLink Module $8,000.00 $8,000.00 1 LaserFiche WebLink Module Annual Software Maintenance, $1,590.00 $1,590.00 includes software upgrades during the year. Does not include labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 1 LaserFiche Import Agent $1,500.00 $1,500.00 1 LaserFiche Import Agent Annual Software Maintenance, includes $390.00 $390.00 software upgrades during the year. Does not include labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 1 VPCI Administrator Console $750.00 $750.00 1 VPCI Administrator Console Annual Software Maintenance, $150.00 $150.00 inciudes software upgrades during the year. Does not inciude labor for installation. NOTE' BUDGET ITEM, to be renewed each year. 2 ScanConnect CD, includes the scanner drivers necessary to $295.00 $590.00 scan into your LaserFiche database. SALE $30,166.00 TOTAL $30,166.00 PAID TODAY $0.00 BALANCE $30,166.00 · VPConsulting,ln~'bOA document imaging Bill To: City of Bothell 18305 101 st Street, NE Bothell, WA 98011 2350 Oakmont Way, Suite 108. Eugene, OR 97401 (541) 687-0594. Fax (541) 342-2667. www.vpci.com Invoice #: 00006304 Ship To: City of Bothell 18305 101 st Street, N E Bothell, WA 98011 Purchased By: P.O. # SHIP VIA SHIP DATE TERMS DATE Page Upon Receipt 1/5/2004 1 QTY. DESCRIPTION PRICE TOTAL 4 Consulting - Project Planning and Scheduling & ROI Consultation $135.00 $540.00 8 Consulting - Project Definition and Scaling of EDMS $135.00 $1,080.00 1 Technical Service - LaserFiche Software Installation (does not $2,000.00 $2,000.00 include enhancement software install) 10 Consulting - System Design - Includes Folder design, one $135.00 $1,350.00 Template and Security configuration for one (1) department 3 Training - LaserFiche System Admin $135.00 $405.00 10 Training - Scan Operator $135.00 $1,350.00 2 Technical Service - Scanner & Adapter Board Installation (one $135.00 $270.00 scanner) I I SALE $6,995.00 TOTAL $6,995.00 PAID TODAY $0.00 BALANCE $6,995.00 · VPConsulting,ln' document imaging Bill To: City of Bothell 18305 101 st Street, NE Bothell, WA 98011 - 2350 Oakmont Way, Suite 108. Eugene, OR 97401 (541) 687-0594. Fax (541) 342-2667. www.vpci.com Invoice #: 00006305 Ship To: City of Bothell 18305 101st Street, NE Bothell, WA 98011 Purchased By: P,O.# SHIP VIA SHIP DATE TERMS DATE Page Upon Receipt 1/5/2004 1 QTY. DESCRIPTION PRICE TOTAL 5 Non Production scanner - ADF, 15-20ppm, Duplex, Flatbed, up $2,900.00 $14,500.00 to 11 x 17, this price includes the interface adapter and cable. COLOR Bell & Howell 730 1 Mid-Range Production Scanner - approx 45ppm @ 200 dpi, $6,200.00 $6,200.00 flatbed, ADF and duplex, black and white, 11 x 17. Fujitsu 4097 1 Image Enhancement Board, SCSI - NOTE this board is only for $1,200.00 $1,200.00 the 4097 Scanner. 1 6' SCSI Scanner cable $100.00 $100.00 . . SALE $22,000.00 TOTAL $22,000.00 PAID TODAY $0.00 BALANCE $22,000.00 e e EXHIBIT B The following are direct excerpts from the VP Consulting EDMS Proposal submitted on October 20,2003 and the City of Both ell EDMS RFP issued on October 6,2003. VP Consulting, EDMS Proposal, Page 27 Section 4: Training LaserFiche United is an easy-to-learn document imaging system. This ease of use applies to all aspects of the solution; administration, document capture, and end users. The Graphical User Interface for all levels of users is direct and intuitive (see Attachment - B Screen Prints). Administration of the system is based on standard windows dialogue boxes and options. Similarly, scanning, viewing, and searching documents is all driven by an intuitive user interface. Training will be provided to three levels of groups of users: . PC Users retrieving and storing documents will be trained on browsing, searching, opening, printing and other typical activities which they will use. . Capture users who scan and index documents will be trained in a hands-on basis to scan documents into the system, to use common Quality Assurance techniques in reviewing, and indexing documents, and in operating LaserFiche United's Optical Character Recognition package. . IT and Advanced User support staff will be trained on the technical aspects of LaserFiche United during and after the installation and implementation of the system. Because a "Black-Box" installation is preferred by the City, the training will focus on those occasional activities such as adding / deleting users and maintenance of system security. A detailed training outline for each of these groups will be developed and delivered to the City of Bothell following an award of the bid to VP Consulting, Inc. A brief description of the training to be delivered is outlined below. VP Consulting, Inc. will use the facilities and equipment provided by the City of Bothell on page 12 of the RFP**. Printed documentation (LaserFiche United Administrator's Manual and LaserFiche United User Manual) will be provided as requested in the RFP**. Electronic versions of documentation will be available through the LaserFiche United help system which can be operated independently of LaserFiche United. **City of Bothell, EDMS RFP, Page 12 Provide a training plan and course descriptions to train the three user classes listed above. The City will provide a room for the vendor to conduct the training. The City will also D:\Documents and Settings\joanir.VPCONSULTING\Local Settings\Temporary Internet Files\OLK756\Contract Exhibit B.doc e . EXHIBIT B provide a PC, a whiteboard and a PC projector. Vendor must provide all other required materials for training. Vendor must provide one complete set of printed documentation and a complete electronic set of documentation for the proposed solution. Vendor must provide user guides for each user group listed above. List the user guides and a brief summary for each in your proposal. Vendor must provide jive printed and one electronic copy of each user guide. LaserFiche Software Installation & Maintenance Training Personnel: Assigned IT personnel and VP Consulting, Inc. Senior Technical Engineer. Task: Train City IT staff on basics of maintaining LaserFiche United server software, and LaserPiche WebLink. LaserFiche Security Administration and Volume Management Training Personnel: Assigned IT personnel and VP Consulting, Inc. Senior Technical Engineer. Task: Train City IT staff on LaserFiche security administration. Add users, create groups, set security rights. Test security system. Scan Operator Training and Document Capture Training Personnel: Designated City IT staff, Designated City Departmental staff from Finance Department who will be scanning. VP Consulting, Inc. Design Engineer will conduct hands-on training session. Task: Train personnel from City Department on using scanners and other capture techniques. Train on Indexing documents after capture. Train on OCRing documents during and/or after image capture. LaserFiche End-User Training Personnel: Designated City End-User trainers, VP Consulting, Inc. Design Engineer; designated City IT Professionals. Tasks: End user training on City of Both ell's LaserPiche database and documents, system testing, security testing, integration testing to be completed and issues resolved before End-User training can begin. D:\Documents and Settings\joanir.VPCONSULTING\Local Settings\Temporary Internet Files\OLK756\Contract Exhibit B.doc I. . EXHIBIT B VP Consulting, EDMS Proposal, Page 33 Section 6: Maintenance & Technical Support The City of Bothell's technical support for LaserFiche United will be directed to VP Consulting, Inc. bye-mail, or via telephone. VP Consulting, Inc. has been designated as a "Platinum V AR" by CompuLink, the developers of LaserFiche United. This status accords us direct communication with a designated LaserFiche United technical support technician or developer if needed. Telephone and E-Mail support is provided Monday through Friday, from 8:00 AM to 5:00 PM, Pacific Time Zone. We are closed for most government holidays. Customers are allotted thirty minutes of non-billable time per trouble ticket, per month. E-mail support is provided under the same procedure. Trouble Ticket calls/E-mails requiring more than thirty minutes are billed at $135.00/hour. On-site support is provided when scheduled, at the rate of $ 135/Hr. plus travel expenses. Travel time is not billable for on-site support. After-hour and weekend on-site support is billed at $160/hr. On-site Response time will be less than two hours and be delivered from our Redmond office. Telephone response time will be less than one hour. On-site scheduled support will be delivered from our Eugene, Portland, or Redmond offices. Remote access support through client provided VPN access is not required but is available at the option of the City of Bothell. The same hourly billing rate is applied as that of on-site support. A VP Consulting, Inc. Fee Schedule is presented in Attachment B to this proposal. Software Upgrades Software upgrades are provided as a part of the LaserFiche Software Assurance Plan (LSAP). Installation services for upgrades are not included. The installation of upgrades is usually done by our client's IT professionals and does not require VP Consulting, Inc.' s services on site. LaserFiche is updated approximately twice each year. The next planned upgrade will be version 7.0, scheduled for the first quarter of2004. The version 6.x LSAP purchased by the City will provide the software upgrade at no cost. Upgrades are always "backward compatible" and will not effect folders, security, users, or groups or other design elements implemented by the City. Ongoing Training VP Consulting, Inc. staff can be scheduled for refresher or system expansion training at any time. We also provide an annual LaserFiche Workshop for our customers. The workshop is divided into technical and non-technical sessions and attendees determine which sessions are likely to be most profitable for their time. The workshop is attended by representatives from CompuLink. A LaserFiche developer has attended all of our conferences since our first User Workshop in 2000. D:\Documents and Settings\joanir.VPCONSULTING\Local Settings\Temporary Internet Files\OLK756\Contract Exhibit B.doc = Eo-< .... = ~ ~ \C M I Q ..... 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'" - ,. .... >,._ 0 ....- - "_ e,) Vl :;::rov .0_", "':<<1:.= . 0 '" ..,.~o <<1 " .. -.0 . g_""O .t:: ~",.@ '" '" '" 8;:5 0 .0 " .. 00 "'.0 " S .~ o o (I.. l3Ul; ~.o~ v"~ ....:l :c~~ ~ E 0 '" .. '" ?d E ~ .. '" .:=3 Ol) 0 "'a" 15~.g o o ~ cO co co &l ~ " o ~ ~ Q ...J ] 0: o E II oS :>-< ::;: .s ".~ 8 M ~.g V";; ~ 8 '" "" "- E ~ ~ ] .. .. .. .0.;3 o '" - .- ~.E' 8u e:-] '" ~ " >0 'i::.D g.~ .... " ""g .... '" ~l-<1=l >-.~ 0 ~ E".g .Dg:-E <egg.. ..nro:'= '" E o Q. ~ '" g:, o Ii o '" " o o 6 '" ::; ;:l '" 6 u "- ,. " .E ~ .s;, ~ o "€ '" ~ a '" o o E " o o 9 i:i . . Exhibit C COMPULlNK MANAGEMENT CENTER, INC. LICENSE AGREEMENT This is a legal agreement between you, the end user, and CompuLink Management Center, Inc. ("CompuLink"). The enclosed CompuLink software program ("SOFTWARE") is licensed by CompuLink to the original customer and any subsequent transferee of the product for use only on the terms set forth here. Please read this license agreement. 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CompuLink grants to you the following rights to the Server Software, Client Software, Stand-alone Software, and Plug-in Software Modules (collectively called the "SOFTWARE"). The CD or diskette(s) on which the SOFTWARE resides may contain several copies of the SERVER SOFTWARE, each of which is compatible with different operating systems. You may install the SERVER SOFTWARE for use with only one of those operating systems at any given time. You may install one copy of the SERVER SOFTWARE on a single computer (the computer running the SERVER SOFTWARE shall be referred to as the "SERVER"). You may install the CLIENT SOFTWARE only on computers or workstations equal to the number of Client Licenses that you have acquired and designated for use exclusively with' the SERVER. The number of authorized licenses is shown on the Licensing Disk accompanying the SOFTWARE. If you desire to increase the number of Client computers connected to, have access to, or otherwise utilize the services of the SERVER you must purchase additional Client Licenses. II. COPYRIGHT. The SOFTWARE is owned by CompuLink and is protected by United States copyright laws and international treaty provisions. You must treat the SOFTWARE like any other copyrighted material except you may install the SOFT- WARE on a single computer provided you keep the original solely for backup or archival purposes. You may hot copy the printed materials accompanying the SOFTWARE. Ill. OTHER RESTRICTIONS. You may not sublicense, assign, loan, rent or lease the SOFTWARE, but you may transfer the SOFTWARE, and accompanying written materials on a permanent basis, provided you retain no copies and the recipient agrees to the terms of this agreement. You may not reverse engineer, decompile, disassemble, or create derivative works from the SOFTWARE. . . Exhibit C IV. LIMITATION OF WARRANTY ON MEDIA. The media (not SOFTWARE) is warranted to the original purchaser against defects in material and workmanship for a period of three (3) months from the date of original purchase. Defective media will be replaced when it is returned postage prepaid with a copy of the purchase receipt to CompuLink. V. LIMITATION OF LIABILITY. Under no circumstances and under no legal theory, tort, contract, or otherwise, shall CompuLink, its suppliers or resellers be liable to you or any other person for any indirect, special, incidental, or consequential damages whatsoever (including, without limitation, damages for loss of business profits, business interruption, loss of business information, or any other pecuniary loss) arising out of the use or inability to use the SOFTWARE or provision of or failure to provide support services even if CompuLink has been advised of the possibility of such damages. In no event will CompuLink be liable for any damages in excess of the amount CompuLink received from you for a license to the SOFTWARE. VI. U.S. GOVERNMENT RESTRICTED RIGHTS. Use, duplication, or disclosure by the United States Government is subject to restrictions as set forth in FAR 52.227-14 (June 1987), Alternate III(g)(3)(June1987), FAR 52.227.19 (June 1987), or DFARS 52.227-7013 (c)(I)(ii)(June 1988), as applicable. Contractor/Manufacturer is CompuLink Management Center, Inc., 20000 Marine: Avenue, Torrance, California 90503. VII. GENERAL If any provision of the agreement is found to be unlawful, void, or unenforceable, then that provision shall be severed from this agreement and will not affect the validity and enforceability of any of the remaining provisions. This license agreement contains the sole and exclusive agreement between you and CompuLink relating to its subject matter. It shall not be modified or amended in any way by any purchase order or other document issued by you, but may be amended only by a writing signed by both you and CompuLink and specifically referring to it. This agreement will be governed and construed by the Laws of the State of California, except for that body of the law dealing with conflicts of law. The headings are for convenience only and are not to be used to interpret this agreement. Should you have any questions concerning this agreement, or if you desire to contact CompuLink for any reason, please write: CompuLink Management Center, Inc.; 20000 Mariner Ave. Torrance, CA 90503, U.S.A. @ 1993-2001 CompuLink Management Center, Inc. . . Exhibit D VP Consulting, Inc. LASERFICHE SUPPORT PLAN FEE SCHEDULE $135 per hour for LaserFiche Template/Security design. $135 per hour for End User training. $] 35 per hour for LaserFiche System Administrator training. $] 35 per hour for LaserFiche System hardware/software maintenance, Weekdays from 8:00 am - 5:00 pm, and $]60 per hour for LaserFiche System hardware/software maintenance, after hours or weekends. $]35 per hour for hardware/software configuration (such as Workstations, Scanners, Displays, Mass Storage, Adapters, CD Rom Devices). Mileage@$0.365 per mile, no hourly rate until on site. Long distance telephone charges when appropriate. Remote access software support available as an option. Per-Diem at $] 60 per person per day. City of Bothe II Proposal Page 47 VP Consulting, Inc. , ACORD. CER PRODUCER KPD Insurance, Inc. I?O Box 784 Springfield OR 97477 Phone: 541-741-0550 INSURED -------------------------~ CA TE OF LIABILITY INSU CE;l?cgb'i~ DA~t/~o;70'4 THIS CERTIFICATE IS AS A MATTER OF INFORMATION ONLY AND CONFERS NIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE Fax:541-741-1674 INSURER A: INSURER B: INSURER c: INSURER 0: INSURER E: The Hartford V I? Consulting, Inc. 2350 Oakmont Way, Ste. 108 Eugene OR 97401 COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLlCY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. '''''" TYPE OF INSURANCE POLICY NUMBER b2~lf7M'f[,6B9J'XE P8..t-+~~:~J'trrl.}?N LIMITS LTR ~NERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL UABILlTY FIRE DAMAGE (Any one fire) $ ! CLAIMS MADE D OCCUR MEO EXP (My one person) $ - PERSONAL & ADV INJURY $ - GENERAL AGGREGATE $ ~'1. AGG~EnE UMIT APnS PER: PRODUCTS - COMP/OP AGG $ POLICY ~:8r toe ~TOMOBllE LIABILITY COMBINED SINGLE UMIT $ - ANY AUTO (Eaaccident) - AlL OWNED AUTOS BODILY INJURY $ - SCHEDULED AUTOS (Parperso!'t) - HIREO AUTOS 800ll Y INJURY $ - NON-DWNED AUTOS (Per accident) - PROPERTY DAMAGE $ (Peraccioont) ~RAGE LIABILITY AUTO ONLY. EA ACCIDENT $ ANY AUTO OTHER THAN EAACC $ AUTO ONLY; AGG $ 3ESS LIABILITY EACH OCCURRENCE $ OCCUR 0 CLAIMS MADE AGGREGATE $ $ l OEDUGTIBLE . RETENTION $ $ WORKERS COMPENSATION AND X I TO...;;'UMI1:;I- IV,!!.- A EMPLOYERS' LIABILITY 52WEClIN3969 05/01/03 05/01/04 $500,000 EL EACH ACCIDENT E.l. DISEASE. EA EMPLOYEE $ 500,000 E.L. DISEASE - PO\.ICY LIMIT $500,000 OTHER DESCRIPTION OF OPERAT10NS/LQCATIONSNEHIClESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS RE: All Operations CERTIFICATE HOLDER I N I ADDITIONAL INSURED; INSURER LETTER: CANCELLATION CITB002 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ...3SL-. DAYS WRITTEN City of Bothell, Washingtdn NOTICE TO THE CERnFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 18305 101st St. NE IMPOSE NO OBUGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Bothell WA 98011 REPRESENTATIVES. , AU7H~'~#'; L J ACORD 25-5 (7197) ~ACORD CORP RA ION 1988 o T , CATE OF LIABILITY INSU Cl;..c8~{?: B DA~~;~~';3 THIS CERTIFICATE IS 0 AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE ACORD. PRODU R , ' KPD Insurance I Inc~ PO Box 784 Springfield OR 97477 Phone: 541-741-0550 INSURED Fax:541-741-1674 v P Consulting, Inc. An Oregon Corporation 2350 Oakmont Way Ste 108 Eugene OR 97401 COVERAGES INSURER A: INSURER 8: INSURER c: INSURER 0: INSURER E: CNA Insurance Safeco United States Liabilit THE POLlCIESOF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NO'TW\THSTANDING ANY REQUIREMENT, TERMOR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY H,o.,VE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER ~2~~~~~E ~4}~~=rr~?N LIMITS LTR ~NERAL LIABILITY EACH OCCURRENCE .1000000 A X COMMERCIAL GENERAL LIABILITY 62977077 02/20/01 02/20/04 FIRE DAMAGE (Anyone fire) .100000 j CLAIMS MADE [!] OCCUR MED EXP (Anyone person) , 10000 "-- PERSONAl & ADV INJURY .1000000 '- GENERAL AGGREGATE '2000000 ~'l AGG~EnE LIMIT APn$ PER: PRODUCTS. COMP/OP AGG .2000000 POlleY j~8i lOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT , 1000000 B ~ ANY AUTO (Eaaccidenl) '- ALL OWNED AUTOS 01CG285857 02/20/03 02/20/04 BODfl Y INJURY (Per person) . ~ SCHEDULED AUTOS ~ HIRED AUTOS BODll Y INJURY . ~ NON-OWNED AUTOS (Per accident) '--- PROPERTY DAMAGE $ (Per accident) RRAGE LIABILITY AUTO ONl Y ~ EA ACCIDENT $ ANY AUTO OTHER THAN EA ACe , AUTO ONLY; AGG $ [JESS LIABILITY EACH OCCURRENCE . OCCUR 0 CLAIMS MADE AGGREGATE $ $ R DEDUCTIBLE $ RETENTION . $ WORKERS COMPENSATION AND I TORY L1Mris I IOJ~. EMPLOYERS' LIABILITY E.l. EACH ACCIDENT . E.L. DISEASE. EA EMPLOYEE S . E.L. DISEASE. POLICY LIMIT $ OTHER A Unites States Liab TKIOO0280 02/13/03 02/13/04 Errors I< 1000000 clm Omissions 1000000 agg DESCRIPTION OF QPERATIONS/LOCAlIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS The City of Bothell is primary and additional insured as per the CNA policy form G134844A. Certificate Holder only on the auto insurance with Safeco. Certificate ~older only on the Errors I< Omissions policy with United States Liability Insurance Company CERTIFICATE HOLDER I y I ADDITIONAl INSURED; INSURER lElTER: CANCELLATION CITB002 SHOULD ANY OF lHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION OATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN The City of Bothell Washington NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO 00 SO 5HA\..L 18305 101st St. NE IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Bothell WA 98011 ~ES' AU H REP T fIlINd) ACORD 25-5 (7/97) @ACORD CORPORATION 1988 G134844A 0999 Page lof3 , THIS ENOeMENT CHANGES THE POLICY. PLEAS.O IT CAREFULLY. NONCONTRACTOR'S BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS ACCOUNT PACKAGE POLICY BUSINESSOWNERS LIABILITY COVERAGE FORM BUSINESS ACCOUNT PACKAGE POLICY BUSINESSOWNERS COMMON POLICY CONDITIONS A. WHO IS AN INSURED (Section C. of the Businessowners Liability Coverage Form) is amended to include as an insured any person or organization (called additional insured) described in paragraphs 2.a. through 2.g. below whom you are required to add as an additional insured on this policy under: 1. A written contract or agreement; or 2. An oral contract or agreement where a certificate of insurance showing that person or organization as an additional insured has been issued; but the written or oral contract or agreement must be: 1. Currently in effect or becoming effective during the term of this policy; or 2. Executed prior to the "bodily injury," "property damage" or "personal injury and advertising injury," but Only the following persons or organizations are additional insureds under this endorsement and coverage provided to such additional insureds is limited as provided herein: a. A state or political subdivision subject to the following provisions: (1) This insurance applies only with respect to the following hazards for which the state or politicai subdivision has issued a permit in connection with premises you own, rent, or control and to which this insurance applies: (a) The existence, maintenance, repair, construction, erection, or removai of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (e) The ownership, maintenance, or use of any elevators covered by this insurance. (2) This insurance applies only with respect to operations performed by you or on your behalf for which the state or politicai subdivision has issued a permit. This insurance does not apply to "bodily injury," "property damage" or "personal and advertising injury" arising out of operations performed for the state or municipality. b. Any persons or organizations with a controlling interest In you but only with respect to their liability arising out of: (1) Their financial control of you; or (2) Premises they own, maintain or control while you lease or occupy these premises. http://formnet-ci.cna.comlbapphtmlscna2808.htrn 12/31/2003 G 134844A 0999 ,.nsurance does not apply to structural alteration. tions performed by or for such additional insured. Page 2 of3 construction and demolition c. A manager or lessor of premises but only with respect to liability arising out of the ownership, maintenance or use of that specific part of the premises leased to you and subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construc!ion or demolition operations performed by or on behalf of such additional insured. d. A mortgagee, assignee or receiver but only with respect to their liability as mortgagee, assignee, or receiver and arising out of the ownership, maintenance, or use of a premises by you. This insurance does not apply to structural alterations, new construction or demolition operations performed by or for such additional insured. e. An owner or other interest from whom land has been leased by you but only with respect to liability arising out of the ownership, maintenance or use of that specific part of the land leased to you and subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to lease that land; or (2) Structural alterations, new construction or demolition operations performed by or on behaa of such additional insured. 1. A co-owner of a premises co-owned by you and covered under this insurance but only with respect to the co-owners liability as co-owner of such premises. g. Any person or organization from whom you lease equipment. Such person or organization is insured only with respect to their liability arising out of the maintenance, operation or use by you of equipment leased to you by such person or organization. A person's or organization's status as an insured under this endorsement ends when their contract or agreement with you for such leased equipment ends. With respect to the insurance afforded these additional insureds, the following additional exclusions apply: This insurance does not apply: (1) To any "occurrence" which takes place after the equipment lease expires; or (2) To "bodily injury" or "property damage" arising out of !he sole negligence of such additional insured. Any insurance provided to an additional insured designated under paragraphs a. through g. above does not apply to "bodily injury" or "property damage" included within the "products-compieted operations hazard". B. As respects the coverage provided under this endorsement, Section H. OTHER INSURANCE, of the Businessowners Common Policy Conditions is deleted and replaced with the following: http://formnet -ci.cna.com/bapphtrn/scna2808 .htrn 12/31/2003 , G134844A 0999 . ' . H. Oteurance 1. If there is other insurance covering the same loss or damage, we will pay only for the amount of covered loss or damage in excess of the amount due from that other insurance (except as indicated in 2. below), whether you can collect on it or not. But we will not pay more than the applicable limit of Insurance. Page 3 of3 2. This insurance is excess over: Any other valid and collectible insurance available to the additional insured whether primary, excess, contingent or on any other basis unless a contract or agreement specifically requires that this insurance be either primary or primary and noncontributing. Where required by contract or agreement, we will consider any other insurance maintained by the additional insured for injury or damage covered by this endorsement to be excess and noncontributing with this insurance. 3. When this insurance is excess, we will have no duty under Business Account Package Policy liability Coverage to defend any claim or "suit" that any other insurer has a duty to defend, If no other insurer defends, we will undertake to do so; but we will be entitled to the insured's rights against all those other insurers. http://formnet-ci.cna.comlbapphtm/scna2808.htm 12/31/2003