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HomeMy WebLinkAbout2015-07-14; City Council; 22028; Agreement Radio Frequency, Self-Check Library, Sirsi CorporationCITY OF CARLSBAD - AGENDA BILL AB# 22,028 APPROVING AND AUTHORIZING AN AGREEMENT FOR RADIO FREQUENCY IDENTIFICATION AND SELF-CHECK LIBRARY SYSTEMS WITH SIRSI CORPORATION IN AN AMOUNT OF $649,959 DEPT. DIREg;OR^|*^ DATE 7/1«/15 APPROVING AND AUTHORIZING AN AGREEMENT FOR RADIO FREQUENCY IDENTIFICATION AND SELF-CHECK LIBRARY SYSTEMS WITH SIRSI CORPORATION IN AN AMOUNT OF $649,959 CITY ATTY.>^^ DEPT. LIB APPROVING AND AUTHORIZING AN AGREEMENT FOR RADIO FREQUENCY IDENTIFICATION AND SELF-CHECK LIBRARY SYSTEMS WITH SIRSI CORPORATION IN AN AMOUNT OF $649,959 CITY MGR. RECOMMENDED ACTION: Adopt Resolution No. ^015-184 approving and authorizing an agreement for radio frequency identification (RFID) and self-check library systems with Sirsi Corporation (Exhibit 1). ITEM EXPLANATION: Since 2003, the Carlsbad City Library (Library) has offered self-service technologies that improve its efficiency in circulating 1.3 million items annually. These technologies have reduced labor costs, and allowed staff to be redeployed to provide value-added direct customer services rather than repetitive handling of materials. The Library currently uses self-check units, which allows customers to scan their library card, check out/in their own materials and electronically pay associated fees. Library patrons have demonstrated their comfort in using RFID technology, with over sixty percent of annual checkouts taking place at the self-check units. However, the Librar/s RFID systems and automated materials handling services are neariy a decade old and are in need of upgrade to reach the long-term goal of more than eighty five percent. Additionally, the city needs to comply with new credit card industry security standards, which current systems cannot support. A request for proposals was issued and four submittals were received. After a rigorous evaluation and negotiation, SirsiDynix was selected to enter a five year agreement with the city (Exhibit 2). If approved, the new equipment will be purchased in phases to coincide with Library modernization and redesign projects scheduled for both the Georgina Cole Library and the Dove Library in fiscal year 2015-16. FISCAL IMPACT; The total not to exceed contract amount, including initial equipment costs and annual maintenance over the full agreement term, is $649,959. Funding is available in the Library & Cultural Arts operating budget. No additional appropriations are required. ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code section 21065, this action does not constitute a "project" within the meaning of CEQA, and therefore does not require environmental review. 2015-184 1. Resolution No. approving and authorizing an agreement for radio frequency identification and self-check library systems with Sirsi Corporation 2. Agreement with Sirsi Corporation for RFID and self-check library systems DEPARTMENT CONTACT: Heather Pizzuto 760-602-2056 heather.pizzuto@carlsbadca.gov FOR CLERK USE. J COUNCIL ACTION: APPROVED • CONTINUED TO DATE SPECIFIC • DENIED • CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER - SEE MINUTES • AMENDED • REPORT RECEIVED • 1 15 16 17 18 19 22 23 24 25 26 EXHIBIT 1 1 RESOLUTION NO. 2015-184 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, 3 CALIFORNIA, APPROVING AND AUTHORIZING AN AGREEMENT FOR RADIO FREQUENCY IDENTIFICATION AND SELF-CHECK LIBRARY 4 SYSTEMS WITH SIRSI CORPORATION IN AN AMOUNT OF $649,959. 5 g WHEREAS, the city's radio frequency identification and self-check library systems are in 7 need of upgrade and replacement to meet operational goals and objectives; and ^ WHEREAS, the Library & Cultural Arts Department solicited requests for proposals and received four submittals from qualified firms; and WHEREAS, staff reviewed the submittals and negotiated an agreement with Sirsi Corporation, which staff recommends executing; and 9 10 11 12 23 WHEREAS, funding for the project is available in the Library & Cultural Arts Department 14 operating budget; and NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Carisbad, California as follows: 1. That the above recitations are true and correct. 2. That the qualifications and price submitted by Sirsi Corporation for radio frequency 20 identification and self-check library equipment and services are acceptable and the 21 Mayor is hereby authorized to execute a professional services agreement with Sirsi Corporation for a not to exceed amount of $649,959. /// /// /// 27 /// 28 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City of Carlsbad on the M*'' day of July, 2015, by the following vote to wit: AYES: NOES: Council Members Hall, Blackburn, Schumacher, Wood, Packard. None. ABSENT: None. L, Mayor ATTEST: BARBARA ENGLESOI^City Clerk (SEAL) .o^i^^^-^^'X EXHIBIT 2 SirsiDynix SirsiDynix & Carlsbad City Library Sales Agreement Effective: \ul(A 2015 www.SirsiDynix.com SirslDynix/SirsiDynix Contractual Reseller Agreement, page 2 of 24 SirsiDynix' Sales Agreement This "Agreement" is made, entered, and effective this O day of \JLUAJ , 2015, by Sirsi Corporation (dba SirsiDynix), a corporation in the State of Delaware, USA, vvith officexxit B300 /Ibrfh Ashton Blvd., Suite 500, Lehi, UT 84043 (hereinafter refeired to as "SirsiDynix") and the City of Carisba^^ Calramia municipal corporation located at 1635 Faraday Ave., Carisbad, CA 92008 (hereinafter referred to as "City"). RECITALS WHEREAS, City desires to implement Automated Materials Handling (AMH) and Radio Frequency Identitication (RFID) systems on its premises, and; WHEREAS, SirsiDynix is willing to provide such products and services that together comprise the system(s) listed above and is willing to provide such products and services pursuant to all the terms and conditions in the Agreement; NOW THEREFORE, in consideration of the mutual covenants of the parties, and other good and valuable consideration, the receipt and sufticiency of which are hereby acknov^ledged, SirsiDynix and City have agreed and do hereby enter into this Agreement according to the provisions set forth herein: WITNESSETH: In the event of conflicting provisions, all documents shall be constiued according to the following priorities: 1. Any properiy executed amendment or change order to this contract (most recent with first priority), and 2. This conti'oct, and 3. Any attachments included vM) this conti'act. DEFINITIONS • Services: means the activities carried out by SirsiDynix or its subcontractors, e.g. ti-aining, installation, maintenance, and support. • Woric: means the labor performed by SirsiDynix and/or its sub-conti-actors to implement Products. • Equipment: means specitic hardware/software components provided to the City by SirsiDynix or its subconti-actors. • System: means the project as a v\/hole. SCOPE OF WORK AND FEES SirsiDynix will provide the Products/Services at the prices noted in Exhibit 1, to include all software and hardware, shipping, installation, configuration, and training. City will provide electrical, LAN connection, access to network, Windows Domain account access, any 3rd party software or interfaces that may be required for equipment operation. City is also responsible for any SIP2 licenses (as applicable) and/or for all licenses and permits required for the execution of the work, such as construction beyond the scope of services detailed here. Upon execution of the Agreement, SirsiDynix will order and ship to the City - with agreed upon delivery dates - the products identified in Exhibit 1, plus all applicable software, including smartadmin™ remote monitoring solution. Prior to system implementation, the City will remove all existing self- checkout kiosks and security gates. SirsiDynix will remove the existing Automated Materials Handling system diverter components located at the Dove Library. This will be followed by installation and training by Bibliotheca technicians in line with the City's preferred dates and times to the extent possible. Training will be provided to staff as well as to system administrators. Established courses are available as are additional training segments required by the City. Upon Go-Live, the one year system warranty is activated as outlined in Exhibit 2. www.SirsiDynix.com 5 SirsiDynix* SirslDynix/SirsiDynix Contractual Reseller Agreement, page 3 ot 24 Payment by the City is due Net 30. Taxable items will be detailed on the Purchase Order (PO); however, per California law, sales of tangible items are generally subject to sales tax, while services are not. TERM AND TERMINATION Term The Effective Date of commencement of this Agreement shall be the date indicated above. The Term of this Agreement shall begin on the Effective Date and shall extend for the length of the term per schedule contained in Exhibit 1 at the end of acceptance outiined below, unless terminated eariier under one of the termination provisions contained in this Agreement. The initial term of this Agreement shall extend five (5) years from the projected Dove Ubrary Go Live date of May, 2016, with the first year warranty commencing on the Dove Library Go Live date. Go Live Date means, with respect to SirsiDynix Software license orders, the date on which the Software is accepted by City for operational use for normal daily business at each library facility, including performing core functions forwhich it was intended. Parties agree that Go Live date may be different for each library facility. Subcontracting City recognizes that Bibliotheca, LLC and Comprise Technologies are primary subcontractors of SirsiDynix under this Agreement and that other subcontractors may also be used. SirsiDynix will not subcontract any portion of the Services without prior written approval of City. SirsiDynix will be fully responsible to City for the acts and omissions of SirsiDynix's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as SirsiDynix is for the acts and omissions of persons directly employed by SirsiDynix. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of SirsiDynix and City. SirsiDynix will be responsible for payment of subcontractors. SirsiDynix will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to SirsiDynix's work unless specifically noted to the contrary in the subcontract and approved in writing by City. Termination In the event of the SirsiDynix's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying SirsiDynix by cerfitied mail of the termination. If City decides to abandon or indefinitely postpone the Woric or Services contemplated by this Agreement, City may terminate this Agreement upon written notice to SirsiDynix. Upon notification of termination, SirsiDynix has five (5) business days to deliver any documents owned by City and all Vsoric in progress to City address contained in this Agreement. City will make a determination of fact based upon the woric product delivered to City and of the percentage of Woric that SirsiDynix has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. Bther party upon tendering ninety (90) days written notice to the other party may terminate this Agreement. In this event and upon request of City, SirsiDynix will assemble the woric product and put it in order for proper filing and closing and deliver it to City. SirsiDynix will be paid for Woric performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. DUTIES OF SIRSIDYNIX 1. SirsiDynix agrees to provide the Equipment and Services in Exhibit 1. 2. While performing the Services, SirsiDynix will exercise the reasonable professional care and skill customarily exercised by reputable members of SirsiDynix's profession and will use reasonable diligence and best judgment while exercising its professional skill and expertise. www.SirsiDynix.com 6 SirsiDynix" SirslDynix/SirsiDynix Contractual Reseller Agreement, page 4 ot 24 3. Except where explicitly noted and agreed to by the City upon receipt of proper waivers, SirsiDynix will comply with all local laws, ordinances, and regulations bearing on the performance of the Woric. 4. SirsiDynix shall enforce good order and discipline among its employees and subconti'actors, if any, and shall keep woric areas reasonably ft'ee from waste materials and rubbish resulting ft-om its operations. 5. SireiDynix shall deliver products and perform its services as expeditiously as is consistent with professional skill and care and the orderiy progress of the Woric. 6. SirsiDynix will compensate all company employees and subconft-actors, if used, for all woric performed in the execution of the project. 7. SirsiDynix will have the authority to act on behalf of the City only to the extent provided in this Agreement unless otherwise modified by written instrument. 8. SirsiDynix will supply City with written invoices according to the payment schedule specified in the Agreement or, if not specified, following shipment of products to the City. Unless otherwise stated and agreed to in writing, SirsiDynix is not responsible for the collection or payment of any duties, excise, sales, use property, retailers, occupation, business, or similar tax. The amount of any such taxes which are payable in accordance witii the provisions of any statijte or rules, regulations or decision of any taxing authority, will be paid by the City. 9. SirsiDynix agrees that ti'tle to all Woric and Equipment covered by an invoice for payment will pass to the City upon receipt of such payment. 10. SirsiDynix warrants products in accordance with the warranty attached to this Agreement (Exhibit 2). 11. SirsiDynix agrees to support and maintain products during the first year of operation in accordance with document entitled Annual Maintenance and Support for SirsiDynix Products (Exhibit 3). 12. Following the first year, SirsiDynix agrees to continue to support and maintain products supplied under this Agreement for the period(s) specitied in the Equipment Maintenance and Lifespan Policy (Exhibit 4), on a year by year basis, contingent upon the City's payment in advance for such support and maintenance. 13. SirsiDynix represents that in the performance of the Woric, duties, and obligations assumed by it under this Agreement that it is acting and performing as an independent contractor and shall act in an independent capacit/ and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the City. 14. SirsiDynix agrees to indemnify and hold harmless City fi'om all claims and suits for loss of or damage to property, including loss of the use thereof, or injuries including death to persons, and fi'om all judgments recovered therefore, and ft'om all expense in defending said claims or suits, including court costs, attomey fees and other expenses, caused by an act or omission of SirsiDynix and/or its subconti'actors, their respective agents, servants and employees woricing on the project and not caused by the fault or negligence of the City. 15. SirsiDynix will obtain and maintain for the duration of the Agreement any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the Services by SirsiDynix or SirsiDynix's agents, representatives, employees, and subconti'actors. The insurance will be obtained ft'om an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of Califomia's List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best's Key Rating Guide of at least "A:X"; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarteriy listings report. www.SirsiDynix.com 1 SirsiDynix" SirslDynix/SirsiDynix Controctual Reseller Agreement, page 5 ot 24 15.1 Coverage and Limits. SirsiDynix will maintain the types of coverage and minimum limits indicated below, unless the Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not consti'tute any limitations or cap on SirsiDynix's indemniticati'on obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by SirsiDynix pursuant to this Agreement are adequate to protect SirsiDynix. If SirsiDynix believes that any required insurance coverage is inadequate, SirsiDynix will obtain such additional insurance coverage, as SirsiDynix deems adequate, at SirsiDynix's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 15.1.1 Commercial General Liability Insurance. $2,000,000 combined single-limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the woric under this Agreement or the general aggregate will be twice the required per occurrence limit. 15.1.2 Automobile Liability, (if the use of an automobile is involved for SirsiDynix's woric for City). $1,000,000 combined single-limit per acddent for bodily injury and property damage. 15.1.3 Woricers' Compensation and Employer's Liabilit/. Woricers' Compensation limits as required by the California Labor Code. Woricers' Compensation will not be required if SirsiDynix has no employees and provides, to City's satisfaction, a declaration stating this. 15.1.4 Professional Liability. Errors and omissions liability appropriate to SirsiDynix's profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the woric. 15.2 Additional Provisions. SirsiDynix will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 15.2.1 The City will be named as an additional insured on Commercial General Uability which shall provide primary coverage to the City. 15.2.2 SirsiDynix will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 15.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 15.2.4 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, SirsiDynix will fumish certificates of insurance and endorsements to City. 15.3 Failure to Maintain Coverage. If SirsiDynix fails to maintain any of these insurance coverages, then City will have the option to declare SirsiDynix in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. SirsiDynix is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments ft'om SirsiDynix or deduct the amount paid ft'om any sums due SirsiDynix under this Agreement. 15.4 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certi"fied copies of any or all required insurance policies and endorsements. 16. Business License Required. SirsiDynix will obtain and maintain a City of Carisbad Business License for the term of the Agreement, as may be amended ft'om time-to-time. DUTIES OF OTY 1. City will inspect all products immediately upon delivery, noting damage to extemal packaging and/or contents on the delivery receipt or bill of lading. City will immediately notify SirsiDynix of such damage. City understands that failure to immediately report damage may result in the inability to file claims with the shipper www.SirsiDynix.com SirsiDynix' SirslDynix/SirsiDynix Contractual Reseller Agreement, page 6 ot 24 or insurance companies. Damages not covered as a result of the Cit/'s failure to examine or report are the full responsibility of the City. 2. Cit/ will issue purchase orders to SirsiDynix in writing for the Equipment and Services listed in Exhibit 1, noting desired delivery dates that will not be eariier than sixty days following receipt of the purchase order by SirsiDynix. 3. Unless noted otherwise on the purchase order. City will be prepared to receive products ft'om the date of its purchase order. The specitic date for delivery and commencement of installation shall be agreed upon in consultation between the City and SirsiDynix. Should City, due to delays in constixjction or for any other reason, not be prepared to accept delivery on or before the stated desired delivery date on the purchase order, SirsiDynix will delay without penalty the shipment of product for up to two weeks following that date as long as no cost-incurring changes are required in the SirsiDynix technician's installation schedule. Furthermore, as SirsiDynix will be required to store the equipment until City accepts delivery, Cit/ will be charged 0.5% of the purchase price of the system and/or products each month until system and/or products are shipped and received by City. 4. City does not have a tiuck high dock at any of its facilities and can accept deliveries only during Ubrary business hours. Ubrary Learning Center equipment shall be delivered to 3368 Eureka Place, Carisbad, CA 92008. Cole Library equipment shall be delivered to 1250 Carisbad Village Drive, Carisbad, CA 92008. Dove Ubrary equipment and all RFID equipment shall be delivered to 1775 Dove Lane, Carisbad, CA 92011. Btimated delivery periods are identitied in Exhibit 1. 5. City will remit payment in U.S. Dollars. 6. Payments for products/services are due within thirty days of invoice receipt. 7. Support and maintenance is invoiced prior to the start of the contract year and is due within thirty days of invoice. 8. If City claims exemption ft'om any taxes imposed by any taxing authority. City will save SirsiDynix harmless ft'om any such tax, together with any interest, tines, or penalties thereon, which may at any time be assessed against it by reason of the fact that such Woric or portion thereof is held to be taxable by the taxing authority. In the event that the City is exempt ft'om such taxes or should City elect to pay such taxes directly to the taxing authority, then City shall provide SirsiDynix with a valid tax exemption certiticate or similar document in form satisfactory to SirsiDynix. 9. City is responsible for security and paying for all licenses and permits required for execution of the woric. 10. City will designate a primary and secondary contact person for the purpose of coordinating with SirsiDynix representatives all technical aspects and implementation of the system(s). The Cit/'s primary contact shall be the Senior Business Systems Specialist or designee; the City's secondary contact shall be the Business Systems Associate or designee. 11. Individuals designated above will promptiy provide to SirsiDynix all information needed by SirsiDynix for implementation of the system. 12. City warrants that the project is located on real property owned by the City and that access to such real property will be ftjmished to SirsiDynix at such times and on such dates as SirsiDynix may reasonably require in connection with the execution and completion of the Woric. City will provide a clear path for access to and ft'om the installation site for personnel and equipment. Unless noted in the Scope of Woric, City will ensure that not later than the scheduled start of installation date, the installation site is ft'ee and clear, that all civil woric and necessary removal or moditications of existing equipment or buildings is concluded, and that all necessary City provided inft'ostiucture, including but not limited to elecftical and networic connections, is in www.SirsiDynix.com Sirsil>ynix" SirslDynix/SirsiDynix Contractual Reseller Agreement, page 7 ot 24 """" place according to SirsiDynix specitications. City will be fully responsible for all costs associated with the failure of the City to meet these requirements. These costs include, but are not limited to, additional woric performed by SirsiDynix to prepare the site, additional time required for installation and ti'aining, and the additional costs associated with required travel. 13. City understands that the proper performance of the system depends upon a thorough understanding and implementation of the installation and operating instiucti'ons provided by SirsiDynix. City is responsible for ensuring that all staff, volunteers and others who perform services at the City's behest are ftjily ti'ained in the operation of the system components with which they are woricing. SirsiDynix shall provide written user documentation covering all concepts required to attain a thorough understanding of the installation, configuration, and operating instiucti'ons for all Equipment. 14. City will report all system problems to SirsiDynix or its designated subconti'actor. 15. At City or SirsiDynix's request, Cit/ will allow SirsiDynix access at the City's discretion to generate system reports as may be needed.. 16. City will not modify SirsiDynix hardware or software without tirst notifying SirsiDynix, with the exception of customer accessible contiguration files. 17. City agrees to permit SirsiDynix reasonable remote access to support the System as demonstrated in Exhibit 1. 18. City represents that any software provided under this Agreement is the intellectijal property of SirsiDynix or its subconti'actor(s) and is protected by law, including copyright laws and intemational ti"eaties. Copies of software may not be made without the expressed written consent of a SirsiDynix or its subconti'actors' authorized representative with the exception of system backups for recovery purposes. 19. City shall take all reasonable steps to protect SirsiDynix's intellectual property rights. MISCELLANEOUS 1. Force Majeure. The parties to this Agreement will not be liable for any delay or failure to perform their obligations if that failure or delay is due to any cause or condition beyond the conti'ol of that party and, in particular, without limitation, any failure, damage or loss due to fire, flood, exposure or any act of God, industiial disturtDance, failure of electiical telecommunications networics, acts of vandalism, sabotage, civil services, war, changes in legislation or regulations of any govemment or govemmental agency, reftjsal or revocation of any license or consent by the govemment of any authority. 2. Indemnification. SirsiDynix agrees to indemnify and hold harmless City and its officer, officials, employees and volunteers fi'om and against all claims, damages, losses and expenses including attorneys' fees arising out of the performance of the woric described herein caused by any negligence, recklessness, or willful misconduct of the SirsiDynix, any subconti'actor, anyone directiy or indirectly employed by any of them or anyone for whose acts any of them may be liable. 3. The parties expressly agree that any payment, attomey's fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self-administered woricers' compensati'on is included as a loss, expense or cost for the purposes of this secti'on, and that this section will survive the expiration or eariy terminati'on of this Agreement. 4. Change orders. City is ftjIly responsible for any and all costs that are incurred as a result of changes initiated by City to this Agreement, to any other conti'act signed between SirsiDynix and the City related to the Woric, to any Purchase Order issued to SirsiDynix by the City related to the Woric, and to any instructions provided to SirsiDynix by the City related to the Woric. www.SirsiDynix.com SirsiDynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 8 ot 24 5. Accounting Records. SirsiDynix will maintain complete and accurate records witin respect to costs incurred under this Agreement. All records will be cleariy identi'fiable. SirsiDynix will allow a representative of City during normal business hours to examine, audit, and make ti-anscripts or copies of records and any other documents created pursuant to this Agreement. SirsiDynix will allow inspection of all woric, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years ft'om the date of final payment under this Agreement. 6. Severability. Should any court of competent jurisdiction declare any provision of this Agreement invalid, then such provision shall be severed and shall not affect the validity of the remaining provisions of this Agreement. 7. Costs and Expenses. Each party will pay its own costs and expenses in relation to the negotiations leading up to and in relati'on to the preparation, execution and carrying into effect of this Agreement and all other documents referred to in it. In the event that either party deems it necessary to take legal action to enforce any provisions of this Agreement, the prevailing party shall be entitied to reasonable attomey fees and court costs at all stages of litigation. 8. Notices. Notices shall be provided in writing to the contacts stated in Exhibit 6. 9. Headings. The headings in this Agreement are for convenience and reference and are not intended to define or limit the scope of any provision of this Agreement. 10. Third Parties. Nothing contained in this Agreement shall create a conft-actual relationship with era cause of acti'on in favor of a third party against the parh'es to this Agreement. 11. Inter-Local Purchase. To the full extent permitted by local, state and federal law, the prices, terms and conditions of this agreement, in part or in whole, may be extended to other similar governmental and non-governmental bodies without restriction and without compensation. The aforemenrioned bodies may or may not be affiliated with the parties to this agreement through a purchasing cooperative, inter-local participation agreement, consortium or other cooperative agreement designed to extend contractual terms agreed to by any one member to all members of the cooperative group. 12. The City shall have access to all SirsiDynix Equipment and Services that are part of this Agreement. 13. General Compliance with Laws. SirsiDynix will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by SirsiDynix, or in any way affect the performance of the Services by SirsiDynix. SirsiDynix will at all rimes observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of SirsiDynix's services with all applicable laws, ordinances and regularions. SirsiDynix will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose sen/ices are required by this Agreement. 14. Discrimination and Harassment Prohibited. SirsiDynix will complywith all applicable local, state and federal laws and regulations prohibiring discrimination and harassment. 15. Dispute Resolution. If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of SirsiDynix or City will reduce such questions, and their respective views, to wriring. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would www.SirsiDynix.com ii SirsiDynix" SirslDynix/SirsiDynix Contractual Reseller Agreement, page 9 ot 24 be of benefit to both parries. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolurion thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solurion to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 16. Claims and Lawsuits. By signing this Agreement, SirsiDynix agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anriciparion of litigarion or in conjuncrion with Iirigation. SirsiDynix acknowledges that if a false claim is submitted to City, it may be considered fraud and SirsiDynix may be subject to criminal prosecution. SirsiDynix acknowledges that California Government Code sections 12650 et seq., the False Claims Act applies to this Agreement and, provides for civil penalries where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false informarion or in reckless disregard of the truth or falsity of informarion. If City seeks to recover penalties pursuant to the False Claims Act, it is enritled to recover its Iirigation costs, including attorney's fees. SirsiDynix acknowledges that the filing of a false claim may subject SirsiDynix to an administrative debarment proceeding as the result of which SirsiDynix may be prevented to act as a SirsiDynix on any public work or improvement for a period of up to five (5) years. SirsiDynix acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 17. Jurisdiction and Venue. Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 18. Successors and Assigns. It is mutually understood and agreed that this Agreement will be binding upon City and SirsiDynix and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by SirsiDynix without the prior consent of City, which shall not be unreasonably withheld. SirsiDynix shall provide notification to the City within 24 hours upon any change in ownership or executive leadership. 19. Entire Agreement. This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parries relating to the subject matter of it. In case of confiict, the terms of the Agreement supersede the purchase order. Within the Agreement, in case of confiict, the terms of the Agreement will supersede any attachments. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a wrifing signed by both parties. Intentionally left blank www.SirsiDynix.com SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 10ot24 Sirsil>ynix 20. Authority. The individuals executing this Agreement and the instruments referenced in it on behalf of SirsiDynix each represent and warrant that they have the legal power, right and actual authority to bind SirsiDynix to the terms and condifions of this Agreement. SIRSI CORPORATION, a corporation ofthe State of Delaware CITY OF CARLSBAD, a municipal corporation ofthe State of California (print name/title) By: MATT Mayor rrffALL^ ATTEST: (sign here) Bif^RBARA ENGLESQ (print name/title) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation. Agreement must be signed by one corporate officer from each of the following two groups. Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIA A. ttorney ^^Ws^stant City Attorney www.SirsiDynix.com 15 SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 11 of 24 SirsiDynix" Exhibit 1: Work & Products to Be Provided Following this page and forming a part of the Sales Agreement is SirsiDynix's work to be performed and Sen^ices and Equipment to be provided to the City. Total Not to Exceed Agreement Amount: $649,959.00, which includes initial equipment costs of $494,749.00 plus ongoing maintenance as detailed below, over the term of the agreement. Schedule Go Live date + 1 year equals wan-anty period. Final Acceptance equals Go Live date + 30 days. Location Go Live Library Learning Center October 2015 Cole Library February 2016 Dove Library May 2016 RFID PRICING SHEET Equipment QUANTITY PRICE PER UNIT EXTENDED PRICE RFID Staff Workstafions (inclusive of pad antenna and RFID reader) 10 745.00 7,450.00 Annual Hardware and Software Maintenance for Staff Workstations Free for the 1 Year Software System License 1 16,995.00 16,995.00 smartadmin'^'^ license for remote self-checkout kiosks management 11 185.00 2,035.00 Installafion (All locations: hardware, RFID, Dove, Cole, LLC) 4,000.00 Shipping (All locations: hardware, RFID, Dove, Cole, LLC) 3,800.00 Training and support Included Hardware and Software Maintenance Free for the 1 Year Includes applicable tax on RFID Staff Workstarions 596.00 TOTAL COST YEAR ONE INCLUDING TAX: 34,876.00 Esrimated delivery date for all RFID Equipment: September 8, 2015 Intentionally left blank www.SirsiDynix.com If SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 12 ot 24 SirsiDynix" RFID TAGS P RICING SHEET PRODUCTS QUANTITY PRICE PER UNIT EXTENDED PRICE ISO 28560-2 Compliant RFID Book Tags (includes black logo prinring) 100,000 $0.17 $17,000 ISO 28560-2 Compliant RFID Book Tags 4,000 $0,145 $580 ISO 28560-2 Compliant Full Coverage RFID Disc/Media Tags 6,000 $0.59 $3,540 Shipping and Handling 1 $660 Applicable tax $1,690.00 TOTAL COST YEAR ONE INCLUDING TAX: $23,470.00 Intentionally left blank www.SirsiDynix.com 3 SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 13 ot 24 SirsiDynix" PRICING SHEET FOR DOVE LIBRARY i Required Components Vendor Description/Model Number (Units) PRICE PER UNIT EXTENDED PRICE Sorter with 11 sort desrinations including two designarions easily converrible between totes or high capacity bins. See Appendix A for Dove AMH Oprion 2. 1 112,999.00 112,999.00 Printer configured to automatically print hold slips located near staff inducfion Included 12 high capacity bins (four wheel lockable swivel casters) 12 995.00 11,940.00 Receipt Printer at Patron Inducfions (2 total) 2 1,100.00 2,200.00 One internal patron induction - RFID Only Included One external patron Induction- RFID Only Included One staff Induction - RFID Only Included Annual hardware and software maintenance for AMH system Free forthe F'Year smartadmin™ AMH remote management license 2 185.00 370.00 Double-aisle security gates for front entrance (direct mount) 1 7,495.00 7,495.00 smartadmin'T'^ Remote security gate management license 1 185.00 185.00 Annual hardware and software maintenance for security gates Free forthe T'Year Self-checkout stafions (kiosk style) Smartserve 1000s with Comprise SmartPay terminals and Cash & Coin Payment capabilities targeted payment functionality, and associated reconciliation reporfing 6 14,982.00 89,892.00 Annual hardware and software maintenance for self-check stafions Includes Payment Free for the 1" Year Installafion Included Shipping Included Training Included Support Included Hardware and Software Maintenance Free forthe l^t Year Includes applicable tax on AMH, bins, receipt printers, gates and self-checkout kiosks 17,962.00 TOTAL YEAR ONE COST INCLUDING TAX: 243,043.00 Credit amount for exisfing AMH diverter components is $9,663. This figure has already been applied to the new AMH total of $112,999. Paper for inifial operation of all holds printers, receipt printers and any other devices requiring paper shall be provided by the SirsiDynix with full paper rolls. Estimated delivery window for all Dove Library Equipment: April 4 - April 12, 2016. Craig Chandler will be principal installer as part of onsite AMH installation team. www.SirsiDynix.com SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 14 of 24 SirsiDynix" PRICING SHEET FOR COLE LIBRARY Required Components Vendor Description/Model Number (Units) PRICE PER UNIT EXTENDED PRICE Sorter with 7 sort desfinations including two designarions easily converrible between totes or high capacity bins. See Appendix A for Cole AMH available space. 1 69,995.00 69,995.00 Printer configured to automatically print hold slips located near staff inducfion Inc uded 8 high capacity bins (four wheel lockable swivel casters) 8 995.00 7,960.00 Patron Receipt Printer (1) 1 1,100.00 1,100.00 One staff Induction(s) - RFID: + 1 patron int. induction Included Annual hardware and software maintenance for AMH system Free for 1 Year smartadmin'^'^ AMH remote management license 1 185.00 185.00 Triple-aisle security gates for west entrance (direct mount) 1 9,395.00 9,395.00 Double-aisle security gates for east entrance (direct mount) 1 7,495.00 7,495.00 smartadmin''^'^ Remote security gate management license 2 185.00 370.00 Annual Hardware and Software Maintenance for Security Gates Free for 1 Year Self-checkout starions (kiosk style) Smartserve 1000s with Comprise SmartPay terminals and Cash & Coin Payment capabiliries, targeted payment functionality, and associated reconciliafion reporfing 4 14,982.00 59,928.00 Annual Hardware and Software Maintenance for Self Check Stafions Includes Payment Free for Year Installation Included Shipping Included Training Included Support Included Hardware and Software Maintenance Free for t he 1st Year Includes applicable tax on AMH, bins, receipt printer, gates and self-checkout kiosks 12,471.00 TOTAL YEAR ONE COST INCLUDING TAX 168,899.00 • Paper for inifial operation of all holds printers, receipt printers and any other devices requiring paper shall be provided by the SirsiDynix with standard full paper rolls. • Esfimated delivery window for all Cole Equipment: November 30 - December 8, 2015. • Craig Chandler will be principal installer as part of the onsite AMH installation team. www.SirsiDynix.com 17 SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 15 ot 24 SirsiDynix" PRICING SHEET FOR LIBRARY LEARNING CENTER Required Components Vendor Description/Model Number (Units) PRICE PER UNIT EXTENDED PRICE Double-aisle security gates for front entrance (direct mount) 1 7,495.00 7,495.00 smartadmin"^'^ Remote security gate management license 1 185.00 185.00 Annual hardware and software maintenance for security gates Free for 1 st Year Self-checkout stafions (kiosk style) Smartserve 1000s with Comprise SmartPay terminals and Cash & Coin Payment capabilities, targeted payment functionality, and associated reconciliation reporfing 1 14,982.00 14,982.00 Annual hardware and software maintenance for self-service kiosk Includes Payment Free for 1st Year Installation, shipping, training, support Included Hardware and Software Maintenance Free for 1st Year Includes applicable tax on Self-checkout kiosk and gates 1,799.00 TOTAL YEAR ONE COST INCLUDING TAX 24,461.00 Esfimated deliver date of all Library Learning Center Equipment: September 8, 2015 Total equipment costs as shown above not to exceed: $494,749. Maintenance Paid Annually with Minimum Five-Year Contract Maintenance covering all equipment for all installafion locafions shall be paid annually so long as monies are appropriated by the City Council wtthin the City's budget. Year 1 of annual maintenance shall begin on projected Dove Library Go Live Date of May 2016. Yearl Year 2 Year 3 Year 4 Years Free $38,802.36 $38,802.36 $38,802.36 $38,802.36 Pavments to SirsiDvnix Payments to SirsiDynix shall be processed as follows: Payment 1 To be invoiced upon Shipping of Learning Center Equipment and written acceptance of installation by City. Payment 2 To be invoiced upon Shipping of Cole Library Equipment and written acceptance of installation by City. Payment 3 To be invoiced upon Shipping of Dove Library Equipment and written acceptance of installation by City with confirmation of Go Live Date, estimated for May 2016. Payment 4 Year 2 of Annual Maintenance shall be paid on anniversary of Go Live Date Payment 5 Year 3 of Annual Maintenance shall be paid on 2nd anniversary of Go Live Date Payment 6 Year 4 of Annual Maintenance shall be paid on 3^^ anniversary of Go Live Date Payment 7 Year 5 of Annual Maintenance shall be paid on 4*^ anniversary of Go Live Date www.SirsiDynix.com SirsiDynix SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 16 of 24 Exhibit 2: One Year Limited Warranty SirsiDynix warrants that the equipment provided in conjunction with any SirsiDynix developed and supplied system(s) to be free from factory defects for a period of one year from the date of written acceptance by the City after installation. SirsiDynix will offer a 12-month, 100% money-back performance guarantee on all equipment purchased and covered by a 12-month extended warranty or service agreement. If the system does not perform to the level of performance outlined in the specification document for this product, SirsiDynix must either make the system meet the specified performance level or refund the entire purchase price and remove the system at no charge to the City. This limited warranty does not extend to any SirsiDynix product which, as determined by SirsiDyinx and in consultafion with the City, has been subjected to abuse, misuse, neglect, or accident. Further, any abuse, misuse, neglect, improper installation, accident, enhancement, modification, alteration or change made without SirsiDynix's written consent will invalidate SirsiDynix's Limited Product Warranty. In the event that it is determined the equipment failure is covered under this warranty, SirsiDynix shall, at its sole option, repair or replace the piece of equipment with functionally equivalent or better equipment and return such repaired or replaced equipment without charge for service or return freight. This limited warranty, except as to fitle is in lieu of all other warranties or guarantees, either express or implied, and specifically excludes, without limitafion, warranfies of merchantability and fitness for a particular purpose under the uniform commercial code, or arising out of custom or conduct. The rights and remedies provided herein are exclusive and in lieu of any other rights or remedies. In no event shall SirsiDynix be liable for any indirect or consequential damages, incidental damages, damages to person or property, or other damages or expenses due directly or indirectly to the purchased equipment, except as stated in this warranty. In no event shall any liability of SirsiDynix exceed the actual amount paid to SirsiDynix for a specific piece of equipment involved in the incident. Unless specifically contracted otherwise, warranty service is provided under the terms and condifions of SirsiDynix's standard yearly support and maintenance agreement with the exception of any reference to software updates. Intentionally left blank www.SirsiDynix.com SirsiDynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 17 of 24 Exhibit 3: Terms and Conditions of Support and Maintenance Billing cycle for Support and Maintenance will be on an annual basis beginning with the first anniversary of the Dove Library Go Live Date. I. Coverage. SirsiDynix will provide City support and maintenance services on an annual basis subject to SirsiDynix's Equipment Maintenance Policy and payment of the annual Equipment Support and Maintenance Fee. The following services will be provided during the period covered as described below: i. With the excepfion of consumable supplies (e.g. receipt paper, batteries), SirsiDynix will repair or replace hardware components unless such failure is caused by City, as determined by SirsiDynix in consultation with the City. ii. SirsiDynix will guarantee the operational uptime of 98% for each component listed in Exhibit 1. Operational uptime will be measured by the City as the operational downtime in relationship to library business hours for City's facilities. (Business Hours - Operational Downfime)/Business Hours = Operational Upfime. Library Business Hours = M-Th 7:30am - 9:00pm; Fri-Sun 7:30am - 5:00pm; Dove Library AMH Operational Hours = 24 hours per day/7 days per week. Roufine maintenance on the AMH system will not be factored into these totals. iii. Installation of new or replacement equipment will not be considered complete until the installafion is fully operational and functioning according to the product specificafions and written acceptance from the City. An incomplete installafion will be subject to the 100% money-back performance guarantee (Exhibit 2). iv. Replacement parts, whether new or refurbished, will be equal to or better than the parts being replaced. Replacement parts will be provided on an exchange basis. End of Support (EOS) for Hardware products is specified in the attached document entified SirsiDynix Maintenance and Equipment Lifecycle Policy. V. In the event that the City reports material bugs or defects in the Software, SirsiDynix shall use commercially reasonable efforts to correct or replace the Software or provide the services necessary to remedy any programming error attributable to SirsiDynix that affects the functionality of the Software. vi. SirsiDynix shiall provide points of contact for City to report Product problems, failures, and defects and to request Product changes and enhancements. Only those individuals specifically designated by the City shall contact SirsiDynix in regard to such matters and SirsiDynix is not obligated to respond to any other employees except those specifically designated. City's designated employees shall be any Circulation Lead Librarian, Circulation Supervisor, Senior Circulafion Supervisor, Business Systems division staff. Library Administration staff, or designated Agreement contact. vii. SirsiDynix shall provide the maintenance and support services during the service period by telephone, facsimile, email, on-site visit, and online support portal. Response levels will be based on the following severity levels: • Severity 1: The Equipment or component is unusable, the fault is business critical and there is no workaround available. • Severity 2: The Equipment or component is usable, but an important function is not working correctly and/or supported by a workaround. www.SirsiDynix.com SirsiDynix' SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 18 of 24 • Severity 3: Minor problem. SirsiDynix guarantees to respond to all service calls within two (2) hours of the initial call to the Bibliotheca help desk from the City. viii. SirsiDynix guarantees to respond to all service calls within two (2) hours of the initial notitication to the Bibliotheca help desk from the City via phone, email, facsimile, on- site, or online portal. Remote support technician will be fully trained by the manufacturer to perform support on related hardware or software. ix. For Severity 2 or Severity 3 service calls received outside of the Bibliotheca help desk operating hours, the City will receive a callback by the end of business the next day. For Severity 1 issues, the City will have access to an after-hours escalafion number and will receive a callback within 2 hours. For issues that can be resolved remotely, the resolufion will be within 24-hours from the inifial help desk call from the City. x. For issues that require on-site support, SirsiDynix guarantees to be on-site within 24 hours of being notified by the City that the equipment or any component (self-service unit, security gate, workstafion, AMH) is out-of-service. The on-site support technician will be fully-trained by the manufacturer to perform service on any related hardware or software. For these outages, SirsiDynix guarantees to have a resolution in place for outages related to their solufion within 24-hours after the inifial on-site visit. • SirsiDynix shall be responsible for outbound shipping costs of products and components covered under this agreement. • As a part of this agreement, SirsiDynix shall supply City any and all updates, improvements, and modifications to the Licensed Programs that SirsiDynix makes available to its licensees without charge, provided that SirsiDynix reserves the right to charge separately for new options or new applicafions that, in the discrefion of SirsiDynix, constitute a new software product. • Such updates, improvements, and moditications shall be provided to the City within the framework of periodic official releases. Software support will be limited to the two most recently distributed releases. • Maintenance services to be provided by SirsiDynix under this Agreement do not include: 1. Correction of errors arising from changes, alterations, additions, or modificafion by persons other than the employees or agents of SirsiDynix or caused by the operation of the Product other than in accordance with the operating specitications. 2. Correction of errors arising from the fault, neglect, misuse, or omission of the City or its servants, agents, contractors, invitees, or any other person whether or not that person is under the control or direction of the City. 3. Rectitication of errors or defects caused by the incorrect or unauthorized use, modificafion, revision, variafion or translation of the software by the City or its servants, agents, contractors, or invitees. 4. Repair of damage arising from the failure or surge of electrical power, fusion, fire, air conditioning malfuncfion, damage caused in transportafion (unless www.SirsiDynix.com SirsiDynix' SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 19 of 24 transportation provided by SirsiDynix), or any other environmental factor or cause other than a cause arising from normal use of the Product. 5. Correcfion of errors caused by the use of computer programs not licensed by SirsiDynix for use by the City. 6. City shall be responsible for ILS/LMS-related changes and will bear the responsibility and costs incurred when these changes result in changes to SirsiDynix system configurations. 7. SirsiDynix will ensure that all payment enabled self-check units are adherent to current PCI standards and are PA-DSS compliant. II. Assignment of Warranties on Hardware Products. In addifion to SirsiDynix's obligations under the Maintenance Agreement, SirsiDynix hereby assigns to the City all rights of SirsiDynix or its subcontractors under any manufacturer's warranties applicable to Hardware Products purchased under this Agreement to the extent such assignment is permitted under such warranties. Such assignment will be effective upon payment of the Total Purchase Price and all other charges invoiced for the shipment of the Products. Except as provided hereunder or pursuant to an executed Maintenance Agreement, SirsiDynix shall have no obligation to provide maintenance support or other sen/ices for Hardware Products purchased under this Agreement. III. Limitation on Services. Notwithstanding the above, in the event that City or any third party enhances, modifies, alters, or otherwise makes any change to the Products without the prior express written consent of SirsiDynix, SirsiDynix shall have no obligation whatsoever to provide maintenance or support of such Products at any time after such enhancement, modification, alteration, or change. This does not apply to City changes to local configuration files. Notwithstanding anything herein to the contrary, SirsiDynix's obligation to provide maintenance and support for the Licensed Programs shall extend only to the most recent version and the next most recent version of the Licensed Programs provided to City. IV. Upgrades. The information technology industry is dynamic and marked by frequent product replacement and upgrades. With respect to hardware and third party software. City retains the responsibility for the costs of purchase and installation of said upgrades necessary to maintain the functionality of system if they are not covered under the annual maintenance agreement. V. Citv Obliaations. During the term of this Agreement: i. City shall provide SirsiDynix with sufficient documentation, information, assistance, support, and test fime on City's computer system to duplicate any reported problems, certify that the problem is with the Equipment, and certify that the problem has been corrected. SirsiDynix will be provided with remote access to systems to aid the troubleshoofing and repair process. ii. City shall designate specific employees who will be trained in all aspects of the products, including trouble shoofing. These, and only these employees, may contact SirsiDynix for technical matters related to this Agreement (equipment or component operations issues). SirsiDynix may be contacted by other City staff related to non- technical issues (contract language, amendments, extensions, billing, general communications, etc.). www.SirsiDynix.com Sirsil>ynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 20 ot 24 iii. City is responsible for performing scheduled preventative maintenance as per product specitications. iv. City shall provide SirsiDynix's Maintenance personnel with proper and safe access to the equipment and software at all requisite times for the purpose of providing the maintenance services. V. City will provide SirsiDynix with at least thirty days written notice of the City's intention to move the equipment to a location other than a City facility. Intentionally left blank www.SirsiDynix.com A, Sirsil>ynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 21 ot 24 Exhibit 4: Equipment Maintenance Policy The supplied self-service solution will be maintainable throughout the life of the Equipment while it has a valid support contract. All parts will be replaced and/or repaired free of charge should they become defective during the life of the equipment. This excludes any consumables (toner, printer paper, receipt paper, etc.). SirsiDynix guarantees its tags for the life of the items to which they are affixed. Should the City find a tag that is inoperable, SirsiDynix will replace it, free of charge. Intentionally left blank www.SirsiDynix.com SirsiDynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 22 of 24 """" Exhibit 5: Software License Agreement SirsiDynix hereby agrees to grant City, who agrees to accept the following licensed rights and limitafions ("License") for City's use of SirsiDynix-provided software. 1. Software: Software, under the terms and condifions of this License (referenced hereinafter as "Software"), means any of the following components provided to City by SirsiDynix: i. Any computer programs provided by SirsiDynix, either consisfing of a set of instructions, calculations and/or statements loaded in a computer (or a device which incorporates a computer) or recorded on a computer readable medium for loading in a computer; ii. Supportive instructional/reference materials such as: training materials, manuals, on- screen tutorials, and other computer program relevant materials whether on paper or computer readable media ("Documentation"); and iii. Any new release, update, upgrade, enhancement, addition, supplement, modification of a program or addifional SirsiDynix Software and/or its Documentafion provided by SirsiDynix, subsequent to the inifial delivery, that is not licensed by specific reference under a mutually agreed upon separate license agreement. 2. Grant of License: SirsiDynix hereby grants City and City hereby accepts a non-transferable, non-exclusive license, under applicable copyrights and/or trade secrets, to use SirsiDynix- provided Software only on the specific computer(s) forwhich it was registered and delivered to City. All Software (other than Documentafion) will be provided by SirsiDynix to City in machine-readable object code only. City acknowledges that it does not acquire any rights of tifie or ownership in the Software (including Documentafion) and agrees that all proprietary rights to the Software shall at all fimes remain with SirsiDynix or its relevant third-party provider. City may, for its internal use only, print or otherwise reproduce SirsiDynix-developed Documentation if all included SirsiDynix markings, e.g. trademarks, copyrights and statements of confidenfiality, are included on each copy. City acknowledges and agrees that any third party documentation supplied by SirsiDynix, which is marked as copyrighted and/or confidenfial, shall not be copied or reproduced in any manner. 3. Term of License: This License shall remain in force from the date of delivery and confinue until City ceases all use of the Software or City's licensed rights are terminated for cause. City acknowledges and agrees that if this Agreement terminates for any reason, all of City's licensed rights to the Software (including Documentation) are relinquished and, within five business days thereafter. City (at SirsiDynix's option) will either deliver to SirsiDynix or destroy the original and all copies of the Software including its Documentation. Upon SirsiDynix's request. City agrees to certify to SirsiDynix in writing its full compliance with this provision. 4. Assignment: This License and any rights granted herein shall not be transferred, sub-licensed or assigned to any third party without the prior written consent of SirsiDynix. 5. Termination: If City neglects or fails to pay the specitied license fees, or fails to adhere to any of its obligations hereunder, this license may be immediately terminated by SirsiDynix for cause. 6. Securitv and Limitafions of License: City acknowledges and agrees that: www.SirsiDynix.com SirsiDynix" SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 23 of 24 i. All Software and upgrades of Software (including its Documentafion), which are provided to City by SirsiDynix, contain proprietary copyrighted, trade secret and/or confidential informafion of SirsiDynix or its relevant third-party provider; ii. City shall not decrypt, reverse engineer, reverse compile, modify, or create derivative works of the Software; iii. City and its employees shall take all reasonable precaufions to safeguard and hold all Software, including upgrades, additions and enhancements, in confidence, at least to the same extent that it protects its own most valuable confidential information; iv. If City violates this License or does not pay the agreed upon licensing fees, SirsiDynix will have all of the rights provided herein and available under law, including the right to injuncfive relief; V. If any other communication, agreement or purchase order conflicts with, or may affect interpretafion of, the understandings set forth herein, this License shall control as the singular expression of licensed rights. Intentionally left blank www.SirsiDynix.com SirsiDynix/SirsiDynix Contractual Reseller Agreement, page 24 of 24 SirsiDynix" Exhibit 6: Notices For Citv Primary Contact Name Devin Castel Title Sr. Business Systems Specialist Department Library & Cultural Arts City of Carlsbad Address 1775 Dove Lane Carlsbad, CA 92011 Phone No. 760-602-2065 For Citv Secondary Contact Name , , James Jones ^'^'^ Business Systems Associate Department Library & Cultural Arts Address City of Carlsbad 1775 Dove Lane Carlsbad, CA 92011 Phone No. 760-602-2068 For SirsiDvnix Name Title Address Phone No. ^'^'V-lib^ - ^V^'V Email \^.v^a.-^Q VlV?Vu>^CW-Ccx • CJOH For SirsiDvnix Phone No. Email Each party will nofify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. Intentionally left blank www.SirsiDynix.com