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Item B06BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 21, 2013 Public Works/Engineering Bulk Item: Yes X No Department: J Solid Waste Management Staff Contact: Rosa Washington/292 -4432 AGENDA ITEM WORDING: Approval of Amendment to Agreement with Carolina Software, Inc. (CSI) regarding upgrade of WasteWORKS Software used by Solid Waste Management. ITEM BACKGROUND: Since 1999, Solid Waste Management and the three transfer stations have utilized WasteWORKS software. Recently the software was upgraded to WasteWORKS — SQL which is more efficient and effective, and provides staff with the ability to create real time reports. PREVIOUS RELEVANT BOCC ACTION: Approved original agreement with CSI on May 12, 1999. CONTRACT /AGREEMENT CHANGES: Specifies current number of licensed users, cost if additional users are added, and effective October 1, 2013, increases software support and maintenance fees from $350 /quarter to $500 /quarter. STAFF RECOMMENDATIONS: Approval TOTAL COST: $ 2,000 /yr. INDIRECT COSTS: N/A BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: Same SOURCE OF FUNDS: Solid Waste Assessments and tipping fees. ees. REVENUE PRODUCING: Yes No X AMOUNT PER YEAR: 0 APPROVED BY: County Atty. OMB/Purcha ing Risk Management N A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Carolina Software, Inc. Contract # Effective Date: Expiration Date: Contract Purpose /Description: Amendment to WasteWORKS software license and maintenance agreement to specify current number of licensed users, cost if additional users are added, and effective 10/1/2013, increases software support and maintenance from $350 /quarter to $500 /quarter. Contract Manager: Rosa Washington 4432 SW Mgmt. - #1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on August 21, 2013 Agenda Deadline: August 6, 2013 CONTRACT COSTS Total Dollar Value of Contract: $2,000 Budgeted? Yes® No ❑ Grant: $ County Match: $ Current Year Portion: $ -0- Account Codes: 414 - 40000- 530524 ADDITIONAL COSTS Estimated Ongoing Costs: $ n/a /yr. For: (Not included in dollar value above) (e.g., maintene util etc. CONTRACT REVIEW Changes Date In Needed ,_,/ Division Director 3 Yes❑ NoL� Risk Management Yes❑ NoE PU O.M.B. /Purcliasing 1 6-1 - IS Yes❑ No �C❑ County Attorney t� C� Yes❑ No[J Comments: Date Out Reviewer i I 1 Amendment to Agreement (WasteWORKS Software License & Maintenance Agreement) This amendment to agreement is entered into this day of 2013, by and between CAROLINA SOFTWARE, INC., hereafter "CSI" and the MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, a political subdivision of the State of Florida, hereafter "County," in order to amend that certain agreement dated May 12, 1999, as follows: WHEREAS, Monroe County Solid Waste Management recently upgraded its transfer station software with CSI to WasteWORKS -SQL Software; and WHEREAS, this improved version is more efficient and effective and provides staff with real time reporting capabilities; now, therefore Effective October 1, 2013, the original agreement between the parties dated May 12, - - - - 199%4s- hereby amended to -read ash Row-s: - — – - - -- _._ - -- -- - -- - - - -- — - 1. On page 2, the paragraph titled "Number of Licensed Users" is amended to read as follows: "Number of Licensed Users: • One (1) WasteWORKS -SQL Site License (one server, up to S users) covers Central Server, Office and Three Remove Transfer Stations; • Additional users (if needed) are $500 each; and • Three (3) synchronization Manager [per additional server (remote sites)] covers Remote Servers." 2. The final paragraph on page 2 titled "Software Support & Maintenance Fee" is amended to read as follows: "Software Support & Maintenance Fee: $500 per quarter. 3. In all other respects, the original agreement between the parties remains in full force and effect IN WITNESS WHEREOF, the parties have hereunto set their hands and seal, the day and year first written above. (Seal) BOARD OF COUNTY COMMISSIONERS Attest: AMY HEAVILIN, CLERK Lin Mayor /Chairman Deputy Clerk INC. MONROE COUNTY ATTORNEY A PPROVED AS TO FORM: By t CHRISTINE M. LIMBE RT-BAR ROWS Title i' Lp - side ASSISTAt4T COUNTY ATTORNEY Date Date 1•�?(nIl "'� lb- Carolina Software Inc WasteWORKS SOFTWARE LICENSE S MAINTENANCE AGREEMENT Grant of License: Carolina Software Inc.(CSI) hereby grants Monroe County Board of County Commissioners (Licensee) a non - exclusive and non - transferable license to use the Licensed Software. Your right to use the Licensed Software terminates upon the violation of any provision of this License. If any provision of this License shall be held to be unenforceable, such holding shall not affect the enforceability of any other provisions hereof. The Licensed Software is the WasteWORKS computer program and associated materials and documentation. Number of Licensed Users: NETWORKS: Each Network License purchased entitles the Licensee to use WasteWORKS on one(1) Network and on only one(1) file server by no more than the number of users specified by the license fee. If Licensee starts using WasteWORKS with fewer than the User Limit and increases availability of WasteWORKS to more than the User Limit, Licensee must purchase the appropriate number of additional Network Licenses to comply with these terms. SINGLE USERS: If Licensee has not purchased a version of WasteWORKS that is clearly designated as a Network Version, the Licensed Software may not be used on a network or otherwise used simultaneously on more than one computer or processor unless Licensee purchases additional licenses for each multiple simultaneous use. Proprietary Rights: Licensee agrees to take all necessary steps to ensure that the provisions of this License are not violated by Licensee or by any person under your control or in its service, and Licensee shall cause or permit no such person to disassemble, reverse compile or tamper with the Licensed Software. All copyright, patent, trade secret, trademark and other intellectual and proprietary rights in the Licensed Software are and shall remain the valuable property of CSI. Reproduction and Copyrights: Portions of the Licensed Software are entitled to protection under the Copyright Laws. Licensee may not copy, allow anyone else to copy, or otherwise reproduce any part of the Licensed Software without the prior written consent of CSI, except for backup purposes or according to the copy procedure specified in the User Manual. Licensee may not remove or omit any copyright or other proprietary notices from the Licensed Software. Ownership of all copies is retained by CSI. Nonappropriation: This contract is contingent upon an annual appropriation by the Monroe County Board of County Commissioners(Board). Should the Board, in its discretion, fail to annually appropriate sufficient funds to meet Monroe County's obligations under this contract, then this contract will terminate with neither party under any futher duty, liability or obligation to the other except that Monroe County must promptly return the licensed software to Carolina Software, Inc. Limited Warranty, Disclaimer and Limitation of Liability: CSI warrants that the unaltered Licensed Software essentially conforms to the documentation and is without material defects. Due to the complex nature of computer software, CSI does not warrant that the Licensed Software is completely error -free, will operate without interruption or is compatible with all equipment or software configurations. CSI MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO THE LICENSED SOFTWARE, ITS MERCHANTABILITY OR ITS FITNESS FOR ANY PARTICULAR PURPOSE. IN NO EVENT WILL CSI BE LIABLE FOR INDIRECT OR CONSEQUENTIAL DAMAGES, INCLUDING, WITHOUT LIMITATION, LOSS OF INCOME, USE OR INFORMATION, NOR SHALL THE LIABILITY OF CSI EXCEED THE INITIAL LICENSE FEE PAID FOR THE LICENSED SOFTWARE. c7 � id -n f z o +;; C - ) O n m = CD Carolina Software Inc WasteWORKS SOFTWARE LICENSE & MAINTENANCE AGREEMENT Page 2 Year 2000: CSI represents and warrants that WasteWORKS is Year 2000 compliant. WasteWORKS will accurately process date /time data (including, but not limited to, calculating, comparing, and sequencing) from, into, and between the 20th and 21st centuries, and the year 1999 and 2000, and accurately performs leap year calculations fQr the year 2000 and into the 21st century. In addition: WasteWORKS will not end operation abnormally or provide invalid or incorrect results as a result of processing date data. No acceptable value for current date will cause interruptions in normal operations of systems using WasteWORKS. All manipulations of time - related data(dates, duration, days of week, etc.) will produce the desired results for all valid date values within the operational date range specified for WasteWORKS. Date elements in interfaces and data storage for WasteWORKS will permit specifying the century or use unambiguous algorithms to eliminate date ambiguity. For any date element represented without a century value, WasteWORKS will unambiguously determine the correct century for all manipulations involving that element. In addition, interface documentations will clearly describe how the correct century value is determined. WasteWORKS will accurately processes date /time data with other Year 2000 compliant devices whenever such data is exchanged in accordance with the device's documented interface specification. CSI will provide the County, at no additional charge with (i) fixes, corrections and updates to WasteWORKS that are necessary to ensure Year 2000 compliance, as defined herein, and (ii) advice, consultation and assistance to use the WasteWORKS software and diagnose and correct Year 2000 Compliance problems that may exist with WasteWORKS. Initial License Fee: $13,300.00 Number of Licensed Users: Three single user and one network license. Initial Installation and Training: $500 /day plus expenses. Software Support & Maintenance: CSI will provide voice and /or dial up support 24 hours /7 days in Atlantic thru Alaskan time zones. Licensee is responsible for user(s) having adequate training. CSI will provide Licensee with new releases of the Licensed Software as revisions or enhancements are available. CST charges a fee for Software Support & Maintenance. This fee is billed on a quarterly basis at the beginning of January, April, July and October and is prorated for the first quarter from the first day of actual use of Licensed Software after the first 90 days. At least 90 days prior to the beginning of the fiscal year of the Licensee, CSI will notify the Licensee in writing of any increase in the Software Support & Maintenance Fee. This increase will not exceed five percent of previous years Software Support & Maintenance Fee OR annual increase in the Cost of Living Index - whichever is less. AND OVED ASTOF M S Software Support & Maintenance Fee: $350 per quarter, e ERT N. This contract governed by the laws of the State of Florida. DATE CAROLSOFTW INC Monroe County Board of County Comm sio y * _W. • w j r . , `.. Title: ��1�SJ.C Date:_ y 21 `7 1 Title: MGM Date, $� R KOL"AGE, CLERK FROM.: SOLID WASTE MANAGEMENT DIV PHONE NO. : 395 292 4432 Apr. 28 1999 10:33AM P3 SWORN STATEMENT UNDER ORDINANCE NO. 10-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE C A 4 -1) t, } ^ 14 Sv PIWA t2 b IIJL, warrants that Wit has not employed, retained or otherwise had act on his/its behalf any former County officer or employee in violation of Section 2 of Ordinance No. 10 -1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10 -1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, git or consideration paid to the former County officer or employee. (signature) Date: `V — 2 - 9 — 9 9 5TATE OF TLt,L:I COUNTY OF PERSONALLY APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, affixed his/her signature (name of individual signing) in the, space provided above on this Q day of NOTARY PUBLIC My commission expires: 0q- 17_2c01 ONM - MCP FORM #4 FROM : SOLID WASTE Mg4gGEhENT DIV PHONE NO. : 305 292 4432 Apr. 28 1999 1O:32AM P2 PUBUC ENTITY GRIME STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." t� Po r jv g p'- Sla illflY ! A orb Carolina Software, Inc. feflLAM •RIPL#tll / Phone: 910-799-6767 - Fax: 910-799-1177 PO Box 3097 - Wilmington, NC - 28406 iAiA• UVEW- www.wasteworks.com N rtlL/lLti Proposal# WE41214 WasteWORKS Software Pricing ® - Qty Description Unit Price Ext Price 1 WasteWORKS -SQL Site License (one server, up to 8 users) $5,000.00 $5,000.00 Covers Central Server, Office and Three Remote Transfer Stations 0 WasteWORKS-SQL - Additional Users (if needed) $500.00 $0.00 3 WasteWORKS-SQL - Synchronization Manager (per additional server (remote sites)) $950.00 $2,850.00 Covers Remote Servers Subtotal for WasteWORKS Software License(s): $7,850.00 (Optional WasteWORKS Hardware) 0 WasteWORKS Cash Drawer Kit $595.00 $0.00 0 Digi Portserver TS4 $699.00 $0.00 3 Development/Report writing hours for setup of automated report generation /e -mail delivery $150.00 $450.00 (customer to provide licenses for Visual Cut software- available directly from milletsoftware.com) Installation and Training 2 WasteWORKS installation & training days (billed at actual days) $990.00 $1,980.00 3 Days auto meals & lodging per diem $350.00 $1,050.00 1 Airfare (billed at actual) $700.000 $700.00 Total cost for Software and Hardware with Installation and Training: $12,030.00 Notes: Mileage /Airfare will be billed at actual (if applicable). We will install the newest version of WasteWORKS for Windows on your computers (if applicable). We will provide training for all applicable WasteWORKS functions. We will assist with connection between scale and computer(s) if needed. Prices do not include shipping or sales tax, if any. Does not include prices for any additional hardware that may be needed This is an estimate. Prices are current for one year. Software is not custom. Customer to provide PC's to spec including any network connections (hubs /switches) required and all necessary COM ports. Additional on -site days @ $990 /day plus expenses. Prices are good for one year from receipt of Purchase Order. (updated each year) Custom Crystal Reports can be created @ $150 hour (estimate can be provided). WasteWORKS-SQL requires remote connectivity to all sites for Carolina Software Support Staff (i.e. VPN /Remote Desktop) *WasteWORKS -SQL comes standard with MS SQL Server 2008 Express edition licensing (customers may choose to provide standard MS SQL Server 2008 installation and support) Customer to provide adequate MS SQL Server licenses for sites /databases that exceed Express license maximums - see attached hardware sheet or MS website for limitations of SQL Server Express addition) Customer to provide local DBA for support and maintenance of SQL databases. Customer to validate converted data prior to go live date. WasteWORKS Support and Maintenance increases to $500 /quarter Carolina Software will provide replacements for any 'dead on arrival' hardware. All warranties for hardware are provided by the manufacturer. Warranty and support information provided on existing WasteWORKS License Agreement. All hardware is brand new. tested and pre - configured by Carolina Software (where applicable.) OPTIONAL: Digi Portserver 2 (connects scales to both PC's) - $575.50 Approved by: Title Date PO Number