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Item C43BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 08/21-22/02 Division: Community Services Bulk Item: Yes X No _ Department: Social Services/Transportation v a JeWe- 7-16 e 1L Louis LaTorre, Social Services Director AGENDA ITEM WORDING: Approval of amended agreement between Trapeze Software Group and Monroe County. ITEM BACKGROUND: This amendment will add the Trapeze PASS -SUS software product to the license granted dated 3-19-97. PREVIOUS REVELANT BOCC ACTION: Approved by BOCC 03-19-97. CONTRACT/AGREEMENT CHANGES: To add Trapeze PASS -SUS software product to our license. STAFF RECOMMENDATIONS: Approval of Agreement TOTAL COST: $6,000.00 BUDGETED: Yes X No COST TO COUNTY: $6,000.00 REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included DISPOSITION: Revised 2/27/01 (James E. Malloch) To Follow X Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Trapeze Software, Contract # Effective Date: 08/21//02 Expiration Date: Contract Purpose/Description: Amended agreement to add Trapeze PASS -SUS Software Contract Manager: Jerry Eskew 4425 Transportation/1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 08/21-22/02 Agenda Deadline: 08/07/02 CONTRACT COSTS Total Dollar Value of Contract: $ $6,000.00 Current Year Portion: $ $6,000.00 Budgeted? Yes ® No ❑ Account Codes: 102-61505-530-520- Grant: $- County Match: $ - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: of included in dollar value above . maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes Date Out D to In Needed R e Division Director `77-7 0 Z Yes❑ No '7 / '7 0 Risk Management 7- jc6-p�Yes❑ No� O.M.B./Purchasing -7110t IDZZ Yes❑ No�lz-z/oZ County Attorney r7-10— 0 Z Yes[:] Noz 71110 2— Comments: Tech Services Approval 5z 6/. a OMB Form Revised 2/27/01 MCP #2 Client Ret`. Monroe Countv CONTRACT AMENDMENT #1 THIS AMENDMENT is made effective this 26th day of June, 2002 between: Trapeze Software Group, Inc. with its place of business at 14400 North S7`t' Street, Suite 120, Scottsdale. Arizona, 85260, ("Trapeze"); and 2. Monroe County with its place of business at 5100 College Road, Key West, Florida. 33040 ("Licensee"). WHEREAS Trapeze and Licensee intend to amend the Software Maintenance Agreement dated March 19th, 1997, in order to add the Trapeze TNI PASS -SUS software product to the Trapeze annual maintenance program, as provided therein: NOW THEREFORE Trapeze and Licensee agree as follows: Definitions As used in this Contract Amendment #1; "Agreement" means the Software Maintenance Agreement entered into between Trapeze and Licensee effectively dated March 19th, 1997 setting out the terms and conditions by which Trapeze, among other things, agreed to provide certain services with respect to the Trapeze"' PASS -WIN Software, as defined therein; All other capitalized terms shall have the same meaning as in the Agreement unless the context requires otherwise. 2. Amendment to Agreement (a) Add the attached "Exhibit A Amendment" to the original Exhibit A set out in the Agreement. (b) All remaining terms conditions, and covenants of the Agreement remain unchanged. IN WITNESS WHEREOF, the parties have caused this Contract Amendment #1 to be signed by their duly authorized representatives as of the date above. TRAPEZE SOFTWARE GROUP. INC: MONROE COUNTY By: By: Name: Eric Herrmann Name: Title: Chief Financial Officer Title: Stonroc County Contract :Amendment = I TRAPEZE CONFIDENTIAL Page 1 of2 Client Ref: Monroe County EXHIBIT A AMENDMENT Item Licensed Product License Fee License Fee Percentage Annual Maintenance Fee* Maintenance Start Date l . TrapezeT"t-PASS- $5,000 20% $1,000 At expiry of SUS Warranty period TOTAL $1,000 * First year fee only. For the second and subsequent years, the annual fee will be the License Fee percentage multiplied by the then current price of the License Fee. TRAPEZE SOFTWARE GROUP, INC. Signature: Name: Eric Herrmann Title: Chief Financial Officer Monroe County Contract Amendment » I MONROE COUNTY Signature' Name: Title: APPROVED AS TO FORM AND "L SUFFIC Y BY. ANN—E H TTON r,ATF TRAPEZE CONFIDENTIAL Page 2 of 2 Client Ref: Monroe County CONTRACT :AMENDMENT #1 THIS AINIENWNIENT is made effective this 26th day of June, 2002 between: Trapeze Software Group, Inc. with its place of business at 14400 North 87"' Street. Suite 120, Scottsdale. Arizona, 85260, ("Trapeze"); and 2. Monroe County with its place of business at 5100 College Road, Key West, Florida. 33040 ("Licensee"). WHEREAS Trapeze and Licensee intend to amend the Software License Agreement dated March 19th, 1997. in order to add the TrapezeTIMPASS-SUS software product to the license granted therein: NOW THEREFORE Trapeze and Licensee agree as follows: Definitions As used in this Contract Amendment #1: "Agreement" means the Software License Agreement entered into between Trapeze and Licensee effectively dated March 19th, 1997 settina out the terms and conditions by which Trapeze, among other things, agreed to license, install and implement the Trapeze"' PASS -WIN Software as defined therein; All other capitalized terms shall have the same meaning as in the Agreement unless the context requires otherwise. 2. Amendment to Agreement (a) Add the following to paragraph 2: "For the software set out in the "Exhibit A Amendment", attached hereto, Licensee shall pay to Trapeze a license fee, the amount of which is set out in the "Exhibit A Amendment". Trapeze will invoice Licensee for services associated with such software (including installation, customization, training and additional services) and related expenses on a monthly basis for the services performed and expenses incurred during each month, in accordance with the Summary of Proposed Pricing dated June 17`h, 2002, attached hereto as Item#5 in Exhibit B." (b) Add the attached "Exhibit A Amendment" to the original Exhibit A set out in the Agreement. (c) Add the attached Summary of Proposed Pricing dated June 17`h, 2002 as Item #5 to the original Exhibit B set out in the Agreement. (d) All remaining terms conditions, and covenants of the Agreement remain unchanged. M m oc County ('ontract Amendment, TRAPEZE ( ONPIDENIIAL Pau 1 of 3 Client Ret: Monroe County IN WITNESS WHEREOF, the parties have caused this Contract Amendment ##1 to be signed by their duly authorized representatives as of the date above. TRAPEZE SOFTWARE GROUP, INC: MONROE COUNTY By: Name: Eric Herrmann Name: Title: Chief Financial Officer Title: l mini% Contract :Amendments I FOR , L' c ^ Iv N }TTCN TRAPEZE CONFIDENTIAL Client Ref: Monroe County EXHIBIT A AMENDMENT Item Licensed Product Product Description Configuration License Fee License Date 1. TrapezeTN'-PASS-Suspension Module Base License $5,000 Effective date of SUS this Agreement 2. TOTAL $5,000 t. License is provided for operations with up to 399 booked trips per day. 2. License is provided for software utilization for Monroe County (Key West, Florida) paratransit services. 3. Third Party Runtime licenses, if required to operate the Software are not included. 4. Proposed software solution is designed for the Windows operating environment, with an ODBC database infrastructure (Malteze) designed by and proprietary to Trapeze. 5. Third Party data, hardware and system/operating software are not included in License fees. 6. Trapeze will assist in reviewing hardware specifications, however the Licensee is responsible for purchasing hardware and the pre -requisite products. 7. Any hardware that must be tested by Trapeze will require additional service days not covered in this Agreement. 8. Any components may be operated on any of the workstations within a configuration approved by Trapeze. Licenses for additional local or remote workstations may be purchased for $3,500. 9. The license to use MaltezeTransport Database is granted for nominal consideration and is included for the development of reports by Licensee's staff only and for the integrated solution consisting of Trapeze components. Access rights to the Malteze infrastructure or application interfaces for any components that are not Trapeze compliant/sanctioned are charged at the then current rate per application, unless otherwise approved by Trapeze. The parties agree that the above accurately reflects the Software, which is subject to the terms and conditions outlined in the attached Amendment #1 to the Software License Agreement, effectively made as of June 26th, 2002. TRAPEZE SOFTWARE GROUP, INC. MONROE COUNTY Signature: Signature: Name: Eric Herrmann Name: Title: Chief Financial Officer Title: Monroe County Contract Amendment # 1 TRAPEZE CONFIDENTIAL VY �TOPage 3 oe3 f" 1.0 SUMMARY OF PROPOSED PRICING 0 Follov�ing is our cost proposal for our TRAPEZE -PASS software system as discussed in our written and oral communications. Any local or State sales and usage taxes are in addition to the quoted prices. The following prices are valid for 90 days after submission. A. SOFTWARE COMPONENTS AND LICENSE FEES Trapeze -PASS -SUS Suspension Module S TOTAL SOFTWARE COSTS S B. INSTALLATION AND STAFF TRAINING COSTS PROJECT MANAGEMENT & SUPPORT SERVICES $ SITE SPECIFIC CUSTOMIZATION $ SOFTWARE, & INSTALLATION SERVICES $ TRAINING All inclusive costs for 1 days training $ TRAVEL & EXPENSES Total of expenses including airfares. $ TOTAL TRAINING COSTS S GRAND TOTAL S Notes: 1) Licenses are provided for operations up to 399 booked trips per day 2) Licenses provide for software utilization for Monroe County Transportation (Key West, FL) 3) Third Party Runtime licenses, if required, to operate the proposed applications are not included in prices listed above 4) Proposed software solution is Windows based with ODBC Database engine 5) Any components may be operated on any of the workstations, and additional local workstation licenses may be purchased for $3,500 6) Malteze Transit Database will be provided at no cost for the development of reports by your staff only and for the integrated solution consisting of Trapeze Components. Access rights to the master infrastructure or API's for any core components that are not Trapeze compliant/sanctioned are charged at the current rate per application, unless otherwise approved by Trapeze. 5,000 5,000 1,000 1,000 6,000 Monroe County Transportation Key `•Vest. ?L Section 1 - Page 2 17/06i02 1.1 Long Term Support Services Item Description Annual Cost I Warranty (One year) includes: Included 1 Extended hours telephone support on generic & customized software 2 Generic Product Upgrades 3 Corrections to software 2 Maintenance (Annual) includes: $ 1,000 I Extended hours telephone support on generic & customized software 2 Generic Product Upgrades 3 Corrections to software 4 User Training (Six days at TSG offices) * (20% of current license fees) 3 Other Services (Optional) 1 Source in Escrow (setup service) $ 2,000 2 Source in Escrow (annual thereafter) $ 1,000 Monroe Countv Transt)ortation :rev West -+_ Section I - Page 3 17,'06%02 1.2 Payment Schedule Item Description 1 75% of License Fee upon contract signing 2 25% License Fee upon installation 3 Implementation services as performed 4 Expenses in proportion to the services invoiced (rounded to nearest $ 100) 5 As any customized items are delivered, full payment less 10% holdback 6 Holdbacks due upon utilization of each component 'in production' 2 Monroe County Transportation Kev West, FL Section 1 - Page 4 17/06/02 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 3/19/97 - 3/20/97 Division: Communitv Services Bulk Item: Yes X No _ Department: Social Services Transportation AGENDA ITEM WORDING: Approval of agreements between Monroe County and Trapeze Software Group. Inc., the parent company of On - Line Data Products. Inc. to provide an Automated Paratransit Routing and Scheduling and Customer Services Information Svstem and maintenance for the above. ITEM BACKGROUND: Replacement of existing Dispatch Software with a Centralized Automated Paratransit Routing and Scheduling and Customer Service Information System to increase and improve transportation service. PREVIOUS RELEVANT BOCC ACTION: 8/13/96 - Approval to call for bids. 1/15/97 - Bid was awarded. STAFF RECOMMENDATION: Approval. According to the County Attornev's office we must also waive Administrative Instruction 947092, requiring standard indemnification hold harmless language in contract. (Please see attached memo from Suzanne Hutton and comments from Donna Perez. TOTAL COST: $64.145.00 BUDGETED: Yes X No_ Money_ is in capital account COST TO COUNTY: $64.145.00 REVENUE PRODUCING: YES — NO X AMT. PER MONTH YEAR APPROVED BY: County Attv. _ OMB/Purchasing _ Management DIVISION DIRECTOR APPROVAL: Peter J. orton DOCUMENTATION: Included: _ To Follow: X Not Required: Agenda Item 4: n MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: Trapeze Soft«are Group. Inc Effective Date: 03 / 20 / 97 Expiration Date: None Contract Purpose/Description: Agreement between Monroe County and Trapeze Software Group. Inc. to projde an Automated Paratransit Routing and Scheduling and Customer Services Svstem. Contract Manager: Jem- Eskew 4425 Monroe County Transportation (Name) (Ext.) (Department) for BOCC meeting on 03 / 19/20 / 97 CONTRACT COSTS Agenda Deadline: 03 / 06 / 97 Total Dollar Value of Contract: $ $64.145.000 Current Year Portion: $ Budgeted ? Yes X No Account Codes: 102-180700 -569 -640 Grant: $ Countv Match: ADDITIONAL COSTS Estimated Ongoing Costs: $ 9.000.00 /yr. For: Upgrades/Maintenance (Not included in dollar value above) (e.g. maintenance, utilities, janitorial, salaries, etc.) Division Director Risk Management r; O.M.B./Purchasing County Attornev CONTRACT REVIEW Changes Date In Needed Yes No , / to/ Oil ( ) Reviewer Comments: `� "� �•:, ��� �.0 / y Date Out / ml1,` 7 Client Ref. # SOFTWARE LICENSE AGREEMENT THIS AGREEMENT made as of the day of ; 19_; by and between: Trapeze Software Group, Inc. with its place of business at 15880 North Greenwav/Hayden Loop; Ste. 200, Bldg. A. Scottsdale. Arizona, U.S.A. 85260 ("Trapeze") and iWonroe County with its place of business at 5100 College Roadd, Key West, Florida 33040 ("Licensee'). WHEREAS Trapeze is the owner of the rights to certain software as identified in Exhibit A (collectively the "Softtivare"), including copyright, trademark. trade secret and other intellectual property rights; AND WHEREAS Licensee is desirous of obtaining a license to use the Software; Now therefore, in consideration of the covenants, conditions and agreements herein contained, the parties agree as follows: Trapeze hereby grants to Licensee a personal, non -transferable and non-exclusive license restricted to Licensee's place of business referred to above and Licensee's own operations: (a) to use one production copy of the object code version of the Software, in the form supplied by Trapeze, on hardware approved by Trapeze; and (b) to use documentation pertaining to the Software as supplied by Trapeze (the "Documentation"), but only as required to exercise the license granted herein. Licensee may make two back-up copies of the Software. Licensee may use the production copy of the Software solely to process Licensee's own data, and the software may not be used on a service bureau or similar basis to process data of others. Other than the rights of use expressly conferred upon Licensee by this paragraph. Licensee shall have no further rights to use the Software or the Documentation, and shalj not copy, reproduce, modiN. adapt or translate them, without the express written authority of Trapeze. 2. In consideration of the license granted to Licensee by this Agreement, Licensee shall pay to Trapeze a license fee, the amount(s) of which is as set out in Exhibit A (the "License Fee'). Trapeze will invoice Licensee for services (including installation, customization, training and additional services) and related out of pocket expenses on a monthly basis for such services performed and expenses incurred during each month. Overdue payments shall bear interest at the rate of 15% per annum on the amount outstanding from the date when payment is due until the date payment in full is received by Trapeze. In addition to the fees payable by Licensee to Trapeze, all levies, other than sales and use taxes (but excluding taxes based on the net income of Trapeze resulting from this Agreement) shall be the responsibility of the Licensee. If any levy is applicable to the fees or other amounts payable to Trapeze, Licensee shall pay such additional amount as shall result in Trapeze receiving the total amount of the fees or other amounts it would have been paid but for such tax or levy. Monroe County is exempt from State and Federal taxes. Licensee acknowledges that the Software, the Documentation and other information relating thereto (including all customizations and modifications developed for Licensee) disclosed to Licensee pursuant to this Agreement are owned by Trapeze and include trade secrets and other confidential and proprietary information of Trapeze, and Licensee shall maintain in confidence and not disclose the same, directly or indirectly, to any third party without Trapeze's prior written consent. Licensee shall make no attempt to reverse compile, disassemble. or otherwise reverse engineer the Software or any portion thereof. These obligations of confidentiality shall survive termination of the license granted herein. Licenser shall hold Licensee harmless and defend any litigation arising due to Licensee's claim of exemption from the Florida Public Records Disclosure Act in response to a request for disclosure. Page 1 of 5 Trapeze warrants the Software to operate in all material respects as specified in the Documentation. Trapeze shall be responsible for using reasonable efforts to correct. at its own expense, any defects in the Software that are brought to Trapeze's attention by Licensee within a period of one (1) year after delivery of the Software to Licensee. THE FOREGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OR CONDITIONS OF MERCHANTABILITY, MERCHANTABLE QUALITY AND FITNESS FOR A PARTICULAR PURPOSE AND THOSE ARISING BY STATUTE OR OTHERWISE IN LAW OR FROM THE COURSE OF DEALING OR USAGE OF TRADE. TRAPEZE DOES NOT REPRESENT OR WARRANT THAT THIS SOFTWARE WILL SET ANY OR ALL OF LICENSEE'S PARTICULAR REQUIREMENTS, THAT THE OPERATION OF THE SOFTWARE WILL OPERATE ERROR -FREE OR UNNTERRUPTED AND THAT ALL PROGRAM ERRORS IN THE SOFTWARE CAN BE FOUND IN ORDER TO BE CORRECTED. TRAPEZE'S ENTIRE LIABILITY AND RESPONSIBILITY FOR .ANY AND ALL CLAIMS. DAMAGES OR LOSSES ARISING FRONT USE OF THE SOFTWARE BY LICENSEE SHALL BE ABSOLUTELY LIMITED TO THE AMOUNT(S) OF THE LICENSE FEE. NOTWITHSTANDING ANY PROVISION CONTAINED HEREIN, TRAPEZE SHALL NOT BE LIABLE FOR ANY INDIRECT, CONSEQUENTIAL. SPECIAL, INCIDENTAL OR CONTINGENT DAMAGES OR EXPENSES, WITHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE. ARISING IN ANY WAY OUT OF THIS AGREEMENT, THE SOFTWARE, OR TRAPEZE'S PERFORMANCE OR LACK THEREOF UNDER THIS AGREEMENT. INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, LOSS OF REVENUE. PROFIT OR USE. THIS LIMITATION TO LIABILITY DOES NOT APPLY TO PERSONAL AND PROPERTY DAMAGE OR PATENT INFRINGEMENT AS SET OUT IN ATTACHMENT(S). The license ;ranted by this Agreement is effective until terminated. Trapeze has the right to terminate the license granted under this Agreement if Licensee is in default of any term or condition of this Agreement, and fails to cure such default within seven (7) days after receipt of written notice of such default. Without limiting the foregoing the following shall be deemed to be Licensee defaults under this Agreement: Licensee fails to pay any amount when due hereunder; or Licensee becomes insolvent or any proceedings shall be commenced by or against Licensee under tiny bankruptcy, insolvency or similar laws. In the event that the license granted under this Agreement is terminated. Licensee shall forthwith return to Trapeze all copies of the Software, the Documentation and other materials provided to Licensee pursuant to this Agreement and will certify in writing to Trapeze that all copies or partial copies of the Software, the Documentation and such other materials liaye been returned to Trapeze or destroyed. Licensee acknowledges having read and understood this Agreement and agrees to be bound by its terms and conditions. Licensee also agrees that this Agreement. together with the relevant terms and conditions of the contracts) between Trapeze and Licensee as identified in Exhibit B. represents the complete and exclusive agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, negotiations, discussions or understandings between them in any way relating thereto. No other terms. conditions, representations, warranties or guarantees, whether written or oral. express or implied, shall form a pan hereof or have any legal effect whatsoever. In the event of any conflict or inconsistency between the provisions of this Agreement and the provisions of the contract(s) identified in Exhibit B, the latter provisions shall be of no force and effect and the provisions of this Agreement shall govern. This Agreement shall not be modified except by later written agreement signed by both parties. Pate " cf S. Trapeze shall not be responsible for, and its performance of obligations shall automatically be postponed as a result of, delays beyond Trapeze's reasonable control. 9. This Agreement, or any of the rights or obligations of Trapeze created herein. may be assigned by Trapeze. but this Agreement is for the sole benefit of Licensee and may not be assigned by Licensee without the express written consent of Trapeze. 10. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida, U.S.A., with venue in Monroe County, FL. It. All notices hereunder shall be in writing and shall be duly given if delivered personally or sent by registered or certified mail, return receipt requested. postage prepaid, to the respective addresses of the parties appearing on page one of this Agreement. Any notice given shall be deemed to have been received on the date which it is delivered if delivered personally, or. if mailed. on the fifth business day next following the mailing thereof. Either part may change its address for notices by giving notice of such change as required in this Section 11. IN WITNESS WHEREOF, this Agreement has been read, understood and signed by duly authorized officials of Trapeze and Licensee. TRAPEZE SOFTWARE GROUP, INC.: Bv: jjg�� A � LICENSEE: IiONROE COUNTY Bv: Name: Marsha Moore Name: Title: Executive Vice President of Operations Title: APPROVED AS TO FORM AND LEGAL SUFF10E� BY "SUZANNE A. UTTON DATE Page 3 of 5 EXHIBIT A (Software License Agreement) Item Licensed Product Product Description Configuration License Fee License Date 1. TRAPEZE— License is restricted to the Windows S35,000.00 Upon PASS- WIN'u scheduling and dispatching Network Installation operations for Licensee's Version Site Date statutory responsibilities. License 2. (2) ADDITIONAL 2 C S3500.00 Remote $7.000.00 USER LICENSES Workstations 3. (1) MEDICARE S 3.000.00 BILLING MODULE 4. 5. 6. 7. 8. 9. 10. 11. TOTAL S45,000.00 Both parties agree that the above accurately reflects the Software which is subject to the license terms and conditions outlined in the attached Software License Agreement dated TRAPEZE SOFTWARE GR Bv: Name: Marsha Moore Title: Executive Vice President of Operations LICENSEE: MONROE COUNTY Bv: Name: Title: APPROVED AS TO FORM AND LEGAL SUFFICIENCYpy -SUZANNE/A. HUTTON DATE Page 4 of 5 EXHIBIT B (Software License Agreement) Item TM I. Monroe County RFP T 3. TSGI RFP Response 3. Attachments Dated: a. Indemnification b. General Insurance. c. 6Vbrkers Liability d. Vehicle Liability e. Infringement Clause f. Payment Schedule - Revised g. Proposed Cost Summary - Revised 4. ,Wbnroe Countv P.O. T TRAPEZE OF'TwARE GROU By: Name: Marsha Moore Title: Executive Vice President of Operations LICENSEE: MONROE COUNTY By: Name: Title: APPROVED AS TO FORM el AND LEGAL SUFFICIEY4 SUZ#NNE A. UTTON `GATE '� ~ 97 Page 5 of 5 1996 Edition MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL Indemnification and Hold Harmless for Other Contractors and Subcontractors The Contractor covenants and agrees to indemnify and hold harmless Monroe County Board of Counry Commissioners from any and all claims for bodily injury (including death injury, and pro ert lama a (includionroeng ty ), personal damages, and expeIises (mclilding attmey,s fees) which ari a out of, nuconncctdio n any other reason of senlices provided by the Contractor or any of its Subcontractor(s) in any tier, by occasioned by the negligence, errors, or other wrongful act or omission of The Contractor or its Subcontractors in anv tier, their employees, or agents. Modified by Risk Management 213/97 Adminiutuuon InsuurGon A147092 97 /119966Edition 0WORKERS' COMPENSATION ( �hura . INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to Florida Statute 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits V 00,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. If the Contractor has been approved by the Florida's Department of Labor, as an authorized self - insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's acess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. WC] Administration Instruction x4709.2 SS PEE 04 'T-7 08:47 305 292 4544 PAGE.0e VEHICLE LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND 1996 Edition a-hn,_,-� Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: • Owned, Non -Owned, and Hired Vehicles The minimum limits acceptable shall be: S100,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 50,000 per Person $100,000 per Occurrence $ 25,000 Property Damage The Moxuoe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. VL1 Administration Instruction 94709.2 81 If It 705 252 4544 RAG=—.G1 Monroe County -O&fi Att/Xt (2 INFRINGEMENT CLAUSE A. Trapeze agrees, at its expense and with counsel of its choice, to defend Licensee against any third party claim that use of the Licensed Software and/or Documentation infringes an existing Canadian or U.S. patent, or a copyright, or a trade secret, provided that Licensee gives Trapeze prompt written notice of any such claim, and fully cooperates with Trapeze in the defense or settlement of such claim. B. In the event the Licensed Software and/or Documentation is, or in Trapeze's opinion is likely to be, held to constitute an infringing product, then Trapeze shall, at its option: i) procure for Licensee the right to continue to use the Licensed Software and/or Documentation, or ii) modify the Licensed Software and/or Documentation to make it non -infringing, or iii) direct Licensee to cease use of the infringing portion of the Licensed Software and/or Documentation and substitute equivalent non -infringing software or documentation or refund to Licensee the fees paid to Trapeze applicable to the infringing portion of the Licensed Software and/or Documentation, less a reasonable amount for Licensee's use of the infringing portion up to the time of the refund. C. Trapeze shall not be liable for any infringement or claim thereof based upon; i) the use of any portion of the Licensed Software and/or Documentation in combination with other technology or software not supplied by Trapeze, or ii) the use of the Licensed Software and/or Documentation contrary to the instructions and directions of Trapeze, or iii) misuse of or modifications to the Licensed Software and/or Documentation made by Licensee or others, or iv) information, directions, specifications or materials provided by Licensee or others. D. THE FOREGOING REMEDIES CONSTITUTE LICENSEE'S SOLE AND EXCLUSIVE REMEDIES AND TRAPEZE'S ENTIRE LIABILITY WITH RESPECT TO INFRINGEMENT AND SUCH REMEDIES SHALL BE SUBJECT TO ANY OTHER PROVISIONS CONTAINED HEREIN LIMITING THE LIABILITY OF TRAPEZE. a,.4.-:,laC,h mum t " 4 1.7 Payment Schedule Item IDescrintion 1 125% of License Fee upon contract signing and receipt of programs 2 IRemaining License Fee as each generic component is installed 3 I As customized items are delivered, full payment less 10% holdback 4 (Billing per month for implementation services provided less 10% holdback 5 l Expenses as incurred 6 (Holdbacks due upon utilization of each component 'in production' (Cost) Monroe County Section 1 - Page 8 Transportation Key West, FL 1.0 SUMMARY OF PROPOSED PRICING Monroe County Transportation, Key West, FL Proposed Pricing for 200-399 Trips Section Description Required Cost 1 License Fees 45,000 2 Standard Implementation Services 20,100 3 Pre -Requisite Products 1,225 4 Expenses 6700 5 Purchase Incentives -8,880 6 Long Term Support Services 0 TOTAL (US$) S 64,145 Monroe County Transportation (Cost) Key West, FL Section 1 - Page 1 Client Ref. m SOFTWARE MAINTENANCE AGREENTENT THIS AGREEMENT made as of the day of 19 ; by and between: Trapeze Softrivare Group, Inc. with its place of business at 15880 North Greenwaw/Hayden Loop, Ste. 200. Bldg. A. Scottsdale. Arizona , U.S.A. 85260 ("Trapeze"), anti Monroe County with its place of business at 5100 College Road, hey West, FL 33040 ("Licensee"). WHEREAS Trapeze is the owner of the rights to certain software as identified in Exhibit A (collectively the "Software'), including copyright. trademark, trade secret and other intellectual property rights; WHEREAS Licensee and Trapeze have entered into a software license agreement dated the day of 1997 enabling Licensee to use the Software on the terms specified therein (the "License Agreement"); AND WHEREAS Licensee is desirous of participating in Trapezes annual maintenance program for the Software; NOW THEREFORE, in consideration of the covenants, conditions and agreements herein contained, the parties agree as follows: In consideration of payments to be made by Licensee to Trapeze as set out below, Trapeze agrees to provide the following software maintenance services during the term of this Agreement: (a) Trapeze will maintain the Software so that it operates in conformity in all material respects in with the descriptions and specification for the Software set forth in the Documentation referred to, and as defined in, the License Agreement. (b) In the event that Licensee detects any errors or defects in the Software. Trapeze will provide reasonable telephone support, in the form of assistance and advice• on the use and maintenance of the Software, during Trapeze's regular business hours. (c) Trapeze will send Licensee mailings on Upgrades and New Versions of the Software to the Licensee's address specified above. "Upgrades" are those enhancements to the Software that Trapeze generally makes available as part of the annual maintenance program. A "New Version" is any update, new feature or major enhancement to the Software that Trapeze markets and licenses for additional fees separately from Upgrades. (d) At Licensee's request, Trapeze shall provide Licensee with Upgrades of the Software at no additional charge. Licensee shall be entitled to acquire a license to New Versions for Trapeze's then prevailing license fees. Software Upgrades and New Versions will be sent on three and a half (3 1/2) inch diskettes with explanations, instructions and updated documentation where appropriate. Trapeze will also make other installation developments. such as reports, interfaces. etc., available to Licensee if they are appropriate for possible use by Licensee. 2. . Maintenance services shall not include, and Licensee shall paw extra for, any and all consulting implementation, customization, education and training related sen•ices subject to the availability of Trapeze's staff. - 3. Licensee shall pay an annual maintenance fee to Trapeze as provided in Exhibit A. This fee shall be subject to change as set out in Exhibit A. Pate 1 of 4 4. Licensee agrees that all materials, documentation, Upgrades, New Versions, and other materials provided to Licensee pursuant to this Agreement shall be subject to the same conditions and rights of use as apply to the Software under the License Agreement. Licensee shall, at Trapeze's request, provide Trapeze with the right of dial -access to Licensee's computers on which the Software is installed, so as to enable Trapeze to monitor the operation of the Software. 6. Trapeze will invoice Licensee for services (including installation, customization, training and additional services) and related out of pocket expenses on a monthly basis for such services performed and expenses incurred during each month. Overdue payments shall bear interest at the rate of 15% per annum on the amount outstanding from the date when payment is due until the date payment in full is received by Trapeze. Licensee is exempt from taxes and other levies, including sales and use taxes (but excluding taxes based on the net income of Trapeze resulting from this Agreement). The parties hereto acknowledge that information obtained about the other party pursuant to this Agreement includes confidential and proprietary information (hereinafter the -Confidential Information"). Each party agrees not to disclose Confidential Information to third parties, without the prior written consent of the other party. The parties agree that the Confidential Information does not include any information which, at the time of disclosure, is generally known by the public. 8. The initial term of this Agreement shall be for a period of one (1) year following the expiry of the warranty period set out in the License Agreement, and it shall be automatically renewed as long as Licensee remains licensed by Trapeze to use the Software, unless earlier canceled in writing by either party at any time upon 90 days written notice. 9. (a) This Agreement shall terminate if the License Agreement is terminated by Trapeze or Licensee. (b) Either parry has the right to terminate this Agreement if the other part• breaches or is in default of any obligation hereunder, and if such default has not been cured within fifteen (15) days after receipt of notice of such default. (c) Either party may terminate this Agreement by written notice if the other party becomes insolvent or bankrupt. (d) The obligations of each party pertaining to Confidential Information and taxes shall survive the termination of this Agreement. 10. Neither party to this Agreement shall be liable to the other party hereto for loss or damage arising out of any delay or failure by such party in performing its obligations hereunder, if such delay or failure was the unavoidable consequence of a natural disaster, exercise of governmental power, strike or other labour disturbance, war, revolution, embargo, insurrection, operation of military forces, or other event or condition beyond the control of such party; provided that such party notifies the other party of its inability to perform and the reasons therefor, with reasonable promptness; and performs its obligations hereunder as soon as circumstances permit. 11. TRAPEZE DOES NOT REPRESENT OR WARRANT THAT THIS SOFTWARE WILL MEET ANY OR ALL OF LICENSEE'S PARTICULAR REQUIREMENTS, THAT THE OPERATION OF THE SOFTWARE WILL OPERATE ERROR -FREE OR UNINTERRUPTED AND THAT ALL PROGRAM ERRORS IN THE SOFTWARE CAN BE FOUND IN ORDER TO BE CORRECTED. Page 2 of 4 12. TRAPEZE'S ENTIRE LIABILITY AND RESPONSIBILITY FOR ANY AND ALL CLAIMS. DAMAGES OR LOSSES ARISING FROM USE OF THE SOFTWARE BY LICENSEE SHALL BE ABSOLUTELY LIMITED TO ONE YEAR'S WORTH OF MAINTENANCE FEES. NOTWITHSTANDING ANY PROVISION CONTAINED HEREIN, TRAPEZE SHALL NOT BE LIABLE FOR ANY INDIRECT, CONSEQUENTIAL. SPECIAL. INCIDENTAL OR CONTINGENT DAMAGES OR EXPENSES, WHETHER IN CONTRACT. TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, ARISING IN ANY WAY OUT OF THIS AGREEMENT, THE SOFTWARE, OR TRAPEZE'S PERFORMANCE OR LACK THEREOF UNDER THIS AGREEMENT, INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, LOSS OF REVENUE. PROFIT OR USE. THIS LIMITATION TO LIABILITY DOES NOT APPLY TO PERSONAL AND PROPERTY DAMAGE OR PATENT INFRINGEMENT AS SET OUT IN ATTACHMENT (S). 13. This Agreement, or any of the rights or obligations of Trapeze created herein. may be assigned by Trapeze, but this Agreement is for the sole benefit of Licensee and may not be assigned by Licensee without the express written consent of Trapeze. 14. Licensee acknowledges having read and understood this Agreement and agrees to be bound by its terms and conditions. Licensee also agrees that this Agreement, together with the relevant terms and conditions of the contract(s) between Trapeze and Licensee as identified in the License Agreement, represents the complete and exclusive agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, negotiations, discussions or understandings between them in any way relating thereto. No other terms, conditions, representations. warranties or guarantees, whether written or oral, express or implied, shall form a pan hereof or have any legal effect whatsoever. In the event of any conflict or inconsistency between the provisions of this Agreement and the provisions of the contract(s) identified in the License Agreement, the latter provisions shall be of no force and effect and the provisions of this Agreement shall govern. This Agreement shall not be modified except by later written agreement signed by both parties. 15. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida, U.S.A., with venue in Monroe County, FL. 16. All notices hereunder shall be in writing and shall be duly given if delivered personally or sent by registered or certified mail, return receipt requested, postage prepaid, to the respective addresses of the parties appearing on page one of this Agreement. Any notice given shall be deemed to have been received on the date which it is delivered if delivered personally. or. if mailed. on the fifth business day next following the mailing thereof. Either party may change its address for notices by giving notice of such change as required in this Section 16. IN WITNESS WHEREOF, this Agreement has been read, understood and signed by duly authorized officials of Trapeze and Licensee. TRAPEZ S FTW GR UP INC. LICENSEE: MONROE COUNTY By: 44A 0 By: Name: Marsha Moore Name: Title: Executive Vice President of Operations Title: APPROVED AS TO FORM AND LEGAL SUFrIC1E� ' BY/.11.- --<SUZANNE/A. HUTTON Page 3 of 4 EXHIBIT A (Software Maintenance Agreement) Item Licensed Product License Fee License Fee Percentage Annual Maintenance Fee* Maintenance Start Date 1. TRAPEZE --PASS- $35,000.00 20% S7,000.00 Upon Live WIN'" Implementation 2. ADDITIONAL USER $ 7,000.00 20% $1,400.00 LICENSES (2) 3. MEDICARE BILLL 1G $3,000.00 20% $ 600.00 MODULE 4. 5. 6. 7. TOTAL, FS,45,000 20% 7S9,000 * First year fee only. For the second and subsequent years, the annual fee will be the License Fee percentage multiplied by the then current price of the License Fee. 1 - - LICENSEE: MONROE COUNTY M3 Name: Marsha Moore Name: Title: Executive Vice President of Operations Title: APPROVED AS TO FO AND LEGAL SUFFICIE , CX i � r BY L � � . � �StJZ�INN ' A. H TIbN DATE / 7 Page 4 of 4 MEMORANDUM TO: Jerry Eskew, Transportation Department FROM: Suzanne A. Hutton, Assistant County Attome �k DATE: February 11, 1997 RE: Trapeze Software Agreement I am going through the latest version of the Trapeze Software Agreement. Please be advised that Donna Perez has indicated paragraph five must be replaced with our standard contract language. The only way it can be changed is for the County Commission to specifically waive the requirement of Administrative Instruction Number 4709.2. Accordingly, if Trapeze will not delete paragraph number five from the contract, you will have to place this on the agenda with a request to waive the requirement that all contracts contain a standard indemnification and hold harmless paragraph pursuant to Administrative Instruction No. 4709.2. I would note that the last sentence of paragraph five (and also paragraph twelve in the maintenance agreement) specifically excludes from the liability limitation any personal and property damage and patent infringement, the areas of our greatest concern. Although profit and revenue are of little concern, there is some foreseeable liability related to use. The same waiver would have to be applied to the maintenance agreement when the items are placed before the BOCC. Please let me know if you have any questions. SAH:aa enclosure 14255 N. 79'" Street, Suite3 Scottsdale, AZ 85260 Phone: (602)483-3822 Fax: (602)483-2339 Trapeze. Software Group;,Inc- Fc4pix 2_ �—f-a-,Lvj :L D, ti it r4- RZA s' To: ka..Nr r From: 1 UGC �� d'0721�. Fax: Pages: �f Date: �� ,3 + 19 a'7 CC. L Urgent X For Review /Iq Please Comment C] Please Reply 0 Please Recycle • Carnmants: Li ���� ,�,�,, �, +g �`° % � dam+ lj'�"� ►..}�o-fR. S7 �I.J' f� �/�'� -`' �G�S fJ -jL(cjt�"r v' ti 4. Trapeze warrants the Software to operate in all material respects as specified in the Doc;umcntation. Trapeze shall be responsible for using, reasonable efforts to correct, at its own expense, any defects in the Software that are brought to Trape2e's attention by Licensee within a period of one (1) year after delivery of the Software to Licensee. THE FOREGOING WARR.A\'TY IS IN LIEU OF ALL CTHER WARRANTIES OR CONDITT(�N9. E.XPRBSS OR RAPLMD, INCLUDING BUT NOT LIMITED TO ANY IMPLIED -WARRANTIES OR CONDITIONS OF MERCHANTABILITY, MERCI-[ANTAI3LE QUALITY ANT) FTTNF.SS FnR A PARTICULAR PURPOSE AND TliOSE ARISING BY STATUTE OR OTHERWISE IN LAW OR FROM TIIE COURSE OP DEALING OR USAGE OF TRADE. T'RAPF7F nnFR NnT RFPR.F. SENT OR WARRANT THAT THIS SOFTWARE WILL MEET ANY OR ALL OF LICENSEE'S PARTICULAR REQUIREMENTS. THAT T M OPRRATION i;F Tgr SOFTWARE WILL OPERATE ERROR -FREE OR UNINTERRUPTED AND THAT ALL PROGRAM ERRORS IN THE SOFTWARE CAN RF POTNT) N 0R17FR Tn RF (70RRF('TED. S. TRAPF7F'S FNTTRF. LTARTT..ITY AND RESPONSI)31LITY• FOR ANY AND ALL CLAIMS, DAMAGES OR LOSSES ARISING FROM USE OF THE SOFTWARE 13Y LICENSEE SHALL BE ABSOLUTELY LIMITED 'r0 THE AMOUNT(S) OF THE LJCEVSR FF_E. NOTWITRSTANDD G ANY PROVISION CONTAINED HEREIN, TRAPEZE SHALL NOT BE LIABLE FOR AN'Y rKDMECT, CONSEQUENTIAL, SPECIAL, INCIDENTAL OR CONTINGENT DAMAGES OR EXPENSES, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, ARISING rN ANY WAY OUT OF THIS AGREEMENT, THE SOFTWARE, OR T1LA.1'='S PERFORMANCE OR LACK TIIEREOF UNDER THIS AGREEMENT, LNCLUDING WITHOUT LIMITING THE GE1;ERALITY OF THE FOREGOING, LOSS OF REVENu , PROFIT OR USE. THIS L1N UTATION TO LIABILITY DOES NOT APPLY TO PERSONAL AND PROPERTY DAMAGE OR PATENT INFRINGENMNT AS SET OUT IN ATTACIIME+NT(S). 6. The liccnsc granted by thin Agrccmcnt is cffcctivc until terminated. Trapeze Las the right to ternrlllate the license ;ranted under this Agreement if Licensee is in default of any term or condition of this Agreement, and fails to cure such default within seven (7) days after i-cocipt ul' wt ittc1l uutiec ur Jut;ll default. Without limiting the foregoing the following shall be deemcd to be Licensee defaults under this Agreement: Licensee fails to pay any amount wireu due hwcuildcs; ur Llccusrc bmunim insolvent or any proceedings shall be commenced by or against Licensee under any bankruptcy, insolvency or similar laws. In the event that tlic lii;c,twe glturlvd uuthcx tliiti Agmumont is terminated, Licensee shun forthwith return to Trapeze all copies of the Software, the Documentation and other materials provided to L;Lcn1,cc pusSunid Lu Lhiz-i A.mcailG111 Wid Will UUrtify in wriLing _o Trapeze that all copies or partial copies of the Software, the Documentation and such other materials have been returned to Trapczc or dt;au uveJ. Li"mivc uuknuwicdges having read and understood this Agreement and agrees to be bound by its terms and conditions. Liccnsce also agrees that this Agreement, together with the relevant terms and conditions of the contract(s) between Trapeze and Licensee as identified in Lxhibit 8, represents the complete and exclusive agreetnent between the parties with respect to the subject matter hereof and supersedes all prior agreements, negotiations, discussions or understandings between them in any way relating thereto. No other teens, conditions, representations, warranties or guarantees, whether written or oral, express or implied, shall form a part hereof ar nave any legal effect whatsoever. In the event of any conflict or inconsistency between the provisions or this Agreement and the provisions of the contracts) identified in Exhibit B, the latter provisions shall be of no force and effect and the provisions of this ,agreement shall govefn. This Agreement shall not he modified except by later written agreement signed by both parties. F:`,user,.mariaiticontracrd-'rm-sla.doc Page 2 of S Sw,•A;tFv 1a„-97 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 1/15/97 - 1/16/97 Bulk Item: Yes X No AGENDA ITEM WORDING: Department: Division: Community Services Award of bid to On -Line Data Products, Inc. a subsidiary of Trapeze Software Inc. for the purchase of the Automated Paratransit Routing and Scheduling and Customer Services Information System in the total amount of $66,145.00 (Centralized Dispatch System). ITEM BACKGROUND: Received one (1) bid from On -Line Data Products, Inc. a .subsidiary of Trapeze Software Inc. The bid contained two quotes.fft Centralized Dispatch System $66,145.00 or three independent Dispatch Systems $152, 585.00. PREVIOUS RELEVANT BOCC ACTION: August 13, 1996 call for bids approved. STAFF RECOMMENDATION: Approval of the Centralized Dispatch System for $66,145.00 and subject to staff review that all specification requirements are met. TOTAL COST: $66,145.00 BUDGETED: Yes X No COST TO COUNTY: $66. 145.00 Money is in capital account REVENUE PRODUCING: YES _ NO X AMT. PER MONTH YEAR APPROVED BY: County Atty. _ OMB/Purchasing _ DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included: X To Follow: DISPOSITION: znv J. Horton Not Required: — Agenda Item #: 1 — 1 Client Ref. Monroe County CONTRACT AMENDMENT #1 THIS AMENDMENT is made effective this �3^iAday of,4iPri-, 2002 between: 1. Trapeze Software Group, Inc. with its place of business at 14400 North 87 h Street, Suite 120, Scottsdale, Arizona, 85260, ("Trapeze"); and 2. Monroe County with its place of business at 1100 Simonton St., Key West, Florida, 33040 ("Licensee"). WHEREAS Trapeze and Licensee intend to amend the Software Maintenance Agreement dated March 19th, 1997, in order to add the Trapeze PASS -SUS software product to the Trapeze annual maintenance program, as provided therein; NOW THEREFORE Trapeze and Licensee agree as follows: 1. Definitions As used in this Contract Amendment #1; "Agreement" means the Software Maintenance Agreement entered into between Trapeze and Licensee effectively dated March 19th, 1997 setting out the terms and conditions by which Trapeze, among other things, agreed to provide certain services with respect to the TrapezeTm PASS -WIN Software, as defined therein; All other capitalized terms shall have the same meaning as in the Agreement unless the context requires otherwise. 2. Amendment to Agreement (a) Add the attached "Exhibit A Amendment' to the original Exhibit A set out in the Agreement. (b) All remaining terms conditions, and covenants of the Agreement remain unchanged. IN WITNESS WHEREOF, the parties have caused this Contract Amendment #1 to be signed by their duly authorized representatives as of the date above. TRAPEZE SOFTWARE GROUP, INC: MONROE COUNTY By: By: Name: Eric Herrmann Name: Title: Chief Financial Officer Title: EXHIBIT A AMENDMENT Monroe County Contract Amendment # I TRAPEZE CONFIDENTIAL C43 Pa e 1 of2 APPROVED AS TO FORM B 4.114D -1,F-GAL SUFF!CI J Client Ref. Monroe County Item Licensed Product License Fee License Fee Percentage Annual Maintenance Fee* Maintenance Start Date 1. TrapezeTm-PASS- $5,000 20% $1,000 At expiry of SUS Warranty period TOTAL $1,000 * First year fee only. For the second and subsequent years, the annual fee will be the License Fee percentage multiplied by the then current price of the License Fee. TRAPEZE SOFTWARE GROUP, INC. Signature: Name: Eric Herrmann Title: Chief Financial Officer Monroe County Contract Amendment # I MONROE COUNTY Signature: Name: Title: APPROVED AS TO FORM AND AL SUFFI CY BY A U NNE 7qH TTON nnTF , f%%, TRAPEZE CONFIDENTIAL Page 2 of 2 Client Ref. Monroe County CONTRACT AMENDMENT #1 THIS AMENDMENT is made effective this-39aday of-5ft2002 between: Trapeze Software Group, Inc. with its place of business at 14400 North 87'b Street, Suite 120, Scottsdale, Arizona, 85260, ("Trapeze"); and 2. Monroe County with its place of business at 1100 Simonton St., Key West, Florida, 33040 ("Licensee"). WHEREAS Trapeze and Licensee intend to amend the Software License Agreement dated March 19th, 1997, in order to add the Trapeze PASS -SUS software product to the license granted therein; NOW THEREFORE Trapeze and Licensee agree as follows: 1. Definitions As used in this Contract Amendment #1; "Agreement" means the Software License Agreement entered into between Trapeze and Licensee effectively dated March 19th, 1997 setting out the terms and conditions by which Trapeze, among other things, agreed to license, install and implement the Trapezim PASS -WIN Software as defined therein; All other capitalized terms shall have the same meaning as in the Agreement unless the context requires otherwise. 2. Amendment to Agreement (a) Add the following to paragraph 2: "For the software set out in the "Exhibit A Amendment", attached hereto, Licensee shall pay to Trapeze a license fee, the amount of which is set out in the "Exhibit A Amendment". Trapeze will invoice Licensee for services associated with such software (including installation, customization, training and additional services) and related expenses on a monthly basis for the services performed and expenses incurred during each month, in accordance with the Summary of Proposed Pricing dated June 17te, 2002, attached hereto as Item #5 in Exhibit B." (b) Add the attached "Exhibit A Amendment" to the original Exhibit A set out in the Agreement. (c) Add the attached Summary of Proposed Pricing dated June 17'h, 2002 as Item #5 to the original Exhibit B set out in the Agreement. (d) All remaining terms conditions, and covenants of the Agreement remain unchanged. Monroe County Contract Amendment # I TRAPEZE CONFIDENTIAL Page I of 3 Client Ref. Monroe County IN WITNESS WHEREOF, the parties have caused this Contract Amendment #1 to be signed by their duly authorized representatives as of the date above. TRAPEZE SOFTWARE GROUP, INC: MONROE COUNTY By: By: Name: Eric Herrmann Name: Title: Chief Financial Officer Title: Monroe County Contract Amendment # I APPROVED AS TO F R 4NDL SUFFIC NE A ON TRAPEZE CONFIDENTIAL Page 2 of 3 Client Ref Monroe County EXHIBIT A AMENDMENT Item Licensed Product Product Description Configuration License Fee License Date 1. Trapeze"r-PASS- Suspension Module Base License $5,000 Effective date of SUS this Agreement 2. TOTAL $5,000 1. License is provided for operations with up to 399 booked trips per day. 2. License is provided for software utilization for Monroe County (Key West, Florida) paratransit services. 3. Third Party Runtime licenses, if required to operate the Software are not included. 4. Proposed software solution is designed for the Windows operating environment, with an ODBC database infrastructure (Malteze) designed by and proprietary to Trapeze. 5. Third Party data, hardware and system/operating software are not included in License fees. 6. Trapeze will assist in reviewing hardware specifications, however the Licensee is responsible for purchasing hardware and the pre -requisite products. 7. Any hardware that must be tested by Trapeze will require additional service days not covered in this Agreement. 8. Any components may be operated on any of the workstations within a configuration approved by Trapeze. Licenses for additional local or remote workstations may be purchased for $3,500. 9. The license to use MaltezeTransport Database is granted for nominal consideration and is included for the development of reports by Licensee's staff only and for the integrated solution consisting of Trapeze components. Access rights to the Maheze infrastructure or application interfaces for any components that are not Trapeze compliant/sanctioned are charged at the then current rate per application, unless otherwise approved by Trapeze. The parties agree that the above accurately reflects the Software, which is subject to the terms and conditions outlined in the attached Amendment # 1 to the Software License Agreement, effectively made as of June 20th, 2002. TRAPEZE SOFTWARE GROUP, INC. Signature: Name: Title: Eric Herrmann Chief Financial Officer Monroe County Contract Amendment # 1 LICENSEE Signature: Name: Title: APPROVED AS FOI SU AND L SUFF1 Ff B NNE UTTON !)RTF �EIV7IO v TRAPEZE CON D AL Page 3 of 3