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wORK MAY PROCEED
THIRD AMENDMENT TO AGREEMENT
FOP. EXTENDED SERVICE
^-2003-191
and between the City of Santa Ann, a charter city and mumcipal corporation duly orgamzed and
existing under the Constitution and laws of the State of California ("City") and Tiburon, Inc., a
California corporation ("Consultant").
RECITALS
A. The City mad the Consultant entered into that certain agreement dated August 28, 2000,
hereinafter refer~ed to as "said Agreement", for computer sof~vare support services of City's
dispatch, message switch and corrections management systems and equipment.
B. Parties entered into an amendment to said Agreement, dated December 17, 2001,
whereby parties expanded the scope of work and amended the compensation ("First
Amendment").
C. Parties entered into an amendment to said Agreement, dated March 17, 2003 whereby
parties expanded the scope of work and amended the compensation ("Second Amendment").
D. The parties now desire to amend said Agreement again by expanding the scope of work,
amending the compensation and extending the time for completion ("Third Amendment").
WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter
comained and made, and subject to all of the terms and conditions o£ said Agreement, the First
Amendment, and the Second Amendment are hereby amended, the parties hereto do hereby
agree as follows:
1. The services to be undertaken by Consultant are expanded to include the services
identified in Exhibit A and B attached hereto to this Third Amendment and incorporated into
said Agreement by this reference ("Additional Services").
2. This Third Amendment shall commence on October 1, 2003 and terminate on September
30, 2004.
3. As full compensation for the Additional Services, City agrees to pay, and Consultant
agrees to accept, payment in an amount not to exceed Thirty Six Thousand Eight Hundred Thirty
Eight Dollars ($36,838.00).
4. Except as modified above and in the First Amendment dated December 17, 2001, and in
the Second Amendment dated March 17, 2003, the terms and conditions of said Agreement,
remain unchanged and in full force effect.
Page 1 of 2
1N WITNESS WHEREOF, the parties have executed this Third Amendment to said Agreement
the date and year first above written.
ATTEST:
PATRICIA E. HEALY,
Clerk of the Council
David rN.~Re4 ¥~c~ (//an~ 1 ~.~
City Manager
APPROVED AS TO FORM
~SEP~ W. FL~T~E~,
City Attorney
RECOMMENDED FOR APPROVAL:
Paul Walters
Chief of Police
Name:--'~ry ~. Bunyard
Title: President & CEO
Tax ID#: 33-0998443
Page 2 of 2
EXHIBIT A
TO THE AGREEMENT FOR EXTENDED SERVICES
SOFTWARE SUPPORT AND MAINTENANCE FEES
CLIENT CONTACT - Bob Faster
Santa Ana Police Department CLIENT # U766-03
PO Box 1981
Santa Ana, CA 92702
Support and Maintenance provided to the CLIENT listed above shall be pursuant to the terms and conditions of
the TIBURON Agreement for Extended Service dated August 28, 2000 (the "Agreement").
The term of the Agreement shall commence on the effective date and shall continue until termination in
accordance with the terms thereof. This exhibit sets forth the current annual maintenance fee for the software
applications and software modules listed below. Upon payment of the amount set forth below, this Exhibit A
shall be attached to and become part of the Agreement. Except as provided below, annual maintenance fees
are payable in advance of each anniversary of the effective date of the Agreement. Tiburon reserves the right
to increase the annual maintenance fee on an annual basis upon ninety (90) days prior written notice to the
CLIENT, which adjustments shall become effective on the anniversary of the effective date of the Agreement.
The annual maintenance fee will be adjusted as necessary to reflect changes in the software applications and
software modules listed below or changes in the level of support provided under the Agreement. Such
adjustments will be charged or credited as incurred on a pro rata basis and will be reflected in a new Exhibit A,
which, upon delivery to the CLIENT, shall be attached to, and become part of, the Agreement.
Payments for all technical services outside the scope of Basic Services and Options included in the CLIENT's
annual maintenance fee shall be invoiced to the CLIENT as incurred. All such invoices shall be due and
payable within thirty (30) days of CLIENT's receipt thereof.
Tiburon reserves the right to charge an administrative fee of 10% of the annual maintenance fees for semi-
annual or quarterly invoices.
Software Model Months CPU Make Start End Total Fees
CMS 12 10/1/03 9/30/04 $ 36,838.00
Total $ 36,838.00
Failure to pay when due the annual maintenance fee, any adjustment thereto, any invoice or any other amounts
owing under the Agreement shall constitute a default under the Agreement and could result in the termination of
support services under the Agreement, additional administrative charges for reinstating lapsed support services,
as well as collection fees (including reasonable attorneys' fees and expenses).
Santa Ana PD Ex A 2003 Page 1 of 1
EXHIBIT B
TO THE AGREEMENT FOR EXTENDED SERVICE
SCHEDULE OFSERVICESAND CHARGES
Support and Maintenance provided to the CLIENT listed in Exhibit A shall be pursuant to the terms and
conditions of the TIBURON Agreement for Extended Service dated August 28, 2000 (the "Agreement"),
Upon CLIENT's payment of the amount set forth on Exhibit A to the Agreement, this Exhibit B shall be
attached to, and become part of the Agreement. Any changes to the services options selected in this
Exhibit B shall be reflected in a new Exhibit B which, upon payment of any additional amounts due, shall
be attached to, and become part of, the Agreement.
BASIC SERVICES
TIBURON will provide basic services as defined in t he Statement o f Work contained in Section 2 of t he
Extended Service Agreement for the software systems as defined in Exhibit A.
Support for Computer Aided Dispatch, Message Switch and Corrections Management Systems is 24 hours
per day, 7 days per week. Support for other products is from 8:00 a.m. to 5:30 p.m. Pacific Time, excluding
weekends and normal TIBURON holidays, unless the "24/7" Service Option is selected. In all cases, call-out
charges will apply as described below.
Tiburon personnel will visit CLIENT site periodically and meet with management, operations and other user
personnel to conduct an operations review of the systems and an analysis of the CLIENT's automation
requirements. A report will be produced to include observations and recommendations regarding the
CLIENT's use of the system. Working with the CLIENT, this review will be further documented in the form of
a multi-year automation plan for the CLIENT. There will be no charge for this service if total annual
maintenance exceeds $20,000.
The following is paraphrased from the recently adopted Bylaws.
Voting membership in the Tiburon User Group, as set forth herein, is included in the Basic
Service. The quantity of voting members is based on the number of Tiburon products installed,
with the appropriate software licenses, at the CLIENT. For purposes of establishing voting
memberships, a product is defined Computer Aided Dispatch, Police Records Management, Fire
Records Management, Correction Management System, and Mobile Data System. The Tiburon
User Group Conference is held annually at a location to be determined.
"24/7" SERVICE OPTION
$7,000 per year/per system
(initial)
Products not normally covered by 24-hour support may optionally be supported with 24-hour coverage
(including TIBURON holidays). Applicable call-out charges continue to apply. If this option is not in force,
technical support requests outside of covered hours are charged at technical service rates as defined below.
NEW PRODUCTS
Additional TIBURON software systems, subsystems and TIBURON provided third-party products, such as
hardware, and networking software may be acquired under this Agreement. TIBURON installation, special
tailoring, license fees and third-party peripherals required shall be charged at the then current Technical
Services Rate or as quoted by TIBURON or the third party.
Santa Ana PD Ex B 2003 Page 1 of 2
GOLD CARD SERVICE OPTION
Quote available on request
A total support program is tailored for CLIENT and includes a schedule of on-site visits by TIBURON
personnel for data base management, working with end users to identify and resolve problems and to apply
agreed upon software changes, installation of new software products obtained through this Agreement, and
a comprehensive training program. (if selected by CLIENT the terms of this option are defined in the Gold
Card Service Schedule and will be attached as Exhibit C and incorporated herein by reference.)
TECHNICAL SERVICE RATES
1. Technical Service Rates
Technical Services Rates shall be invoiced to CLIENT as incurred at the rates then in effect.
A minimum of four (4) hours per occurrence will be charged for work conducted at TIBURON
facilities and a minimum of eight (8) hours at CLIENT site for Technical Services not covered
under Basic Services or "24/7" Service Option as described previously.
2. Materials, Travel and Per Diem Expenses
When applicable, all special materials, plus travel and per diem expenses shall be charged to
CLIENT at cost.
3. Call-Out Char,qes
Systems not covered under 24/7 support, call-outs will be billed at $250 per call. After the first
hour, the rate is $250 per hour with a two-hour minimum.
If CLIENT's systems are covered under the 24/7 support, the off-hour call-out fee is $50.
4. Remote Access
All charges in this Agreement are predicated on CLIENT providing the required hardware,
software, and operating environment for dial-in service. If CLIENT does not provide this support
for dial-in service, the following additional charge will apply:
$500 per month per system supported
In addition, travel and per diem expenses for on-site support required due to lack of remote
access will be charged as defined in Exhibit B, page 2, item 2.
Santa Aha PD Ex B 2003 Page 2 of 2
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