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HomeMy WebLinkAboutJD EDWARDS - 1999-10-18,D04.6 . FJ e. e-) . �?» R&IiiR5TIN - A5 d Council/Agency Meeting Held: /,9--ZZ— 9y Deferred/Continued to: �ppro ed ❑ Conditionally Approved ❑ Denied City Clerk's Sign ure Council Meeting Date: October 18, 1999 Department ID Number: FD 99-010 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: RAY SILVER, City Administrator6W PREPARED BY: MICHAEL P. DOLDER, Fire Chief JOHN REEKSTIN, Administrative Services ctor11f SHARI L. FREIDENRICH, City Treasur� SUBJECT: FUNDING AND ACQUISTION OF ENTERPRISE RESOURCE PLANNING BUSINESS SYSTEMS SOFTWARE, HARDWARE, AND CONSULTING SERVICES Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysts, Environmental Status, Attachment(e) Statement of Issue: Should the City replace its current Business System hardware and software by acquiring integrated Enterprise Resource Planning software developed by J.D. Edwards World Solutions and implemented by Deloitte and Touche, LLP? Funding Source: The City Council has previously appropriated $2,250,000 in General Fund revenue, $1,517,162 in carry -forward capital projects revenue, and $1,000,000 from the Water Fund toward the Enterprise Resource Planning (ERP) software and Optical Imaging projects. However, since this appropriation, additional ERP project details and costs for the 3-Phase project have been identified through extensive scoping and requirements meetings with J.D. Edwards, Deloitte & Touche, and Avnet Computer identifying the total project cost to be $7,015,531. As a result, Phase I will require an additional appropriation of $870,238. Proposed additional funding sources for Phase I include: $511,623 in Equipment Replacement fund bankruptcy recovery revenue, $272,277 in unexpended FY 1998/99 Equipment Replacement Revenue, and $86,338 in Capital Projects fund bankruptcy recovery revenue. A Fiscal Impact Statement for this appropriation is included in Attachment 1. A subsequent supplemental Phase II appropriation request of $1,378,131 will be included in the FY 2000/2001 unfunded projects list. Phase III costs for a FY 2001/2002 Utility Billing software implementation is sufficiently funded in the Water Fund budget and no additional appropriation is required. AUEST FOR COUNCIL ACTI� MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 Recommended Actions: 1. MOTION TO: Appropriate $870,238 to the ERP Business System software implementation from the following funds: $511,623 in Equipment Replacement fund bankruptcy recovery revenue, $272,277 in unexpended FY 1998/99 Equipment Replacement fund revenue, and $86,338 in Capital Projects fund bankruptcy recovery revenue. 2. MOTION TO APPROVE AND AUTHORIZE THE MAYOR AND CITY CLERK TO EXECUTE: A.) A contract with J.D. Edwards World Solutions for Software Services and Maintenance totaling $1,236,976 including City's limited indemnity obligation to J.D. Edwards per Article V, Section 6(D)(ii). B.) A contract with Deloitte & Touche, LLP for J.D. Edwards Enterprise Software Application and Implementation totaling $1,934,834.18 including a revision capping consultant's liability to the City under the Hold Harmless provision of the contract at $6,000,000. C.) An agreement with Avnet Computers to provide Conference Room Pilot Implementation and Configurable Network Computing consulting totaling $415,288.11, including changing the standard Hold Harmless language limiting scope to professional services and capping the exposure to the aggregate value of the contract totaling $415,288.11. D.) An agreement with Vertex Inc. for payroll tax software and maintenance totaling $12,765. E.) A contract with Infosys Business Solutions for supplying contract personnel to provide automation services for maintaining and converting existing business system software, and automation services for Building & Safety operating systems for time and materials not to exceed $240,000. 3 M OTION TO: Amend the FY 1999/2000 budget by adding one Department Analyst Senior position to the Fire Department and one Administrative Secretary position to the Administrative Services Department fund d within the ERP project budget. D�rvved - a �.Ta hiV7 ._ ". 5=1 4. 'MOTION TO: Authorize the Fire Chief and Administrative Services Director to enter into, on behalf of the City, all supplemental agreements or documents with J.D. Edwards; Deloitte & Touche, LLP; Avnet Computers; Vertex Inc.; and lnfosys Business Solutions, LLC, necessary to implement the services and/or arrangements with these companies and enter into any amendments to the agreements with these companies, which do not xceed $50,000 and fall wit in the total project budget. Alternative Action(s): 1. Take no action and continue using existing software and mainframe computer hardware. This alternative does not require an immediate expenditure. However, since the manufacturer no longer supports the mainframe computer hardware, system failure ERP Business System Purchase B -2- 10112/99 5.08 PM QUEST FOR COUNCIL ACTION MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 becomes critical with time. A mainframe failure will cripple the City's ability to collect revenues and make payments. 2. Take action on a portion of the contracts/agreements, funding appropriation, and/or position requests. The appropriation request, contracts/agreements, and position requests although separate, are companion documents that provide the necessary resources to complete a successful ERP business system implementation. Partial approval of the motions will have a negative effect on the City's overall ability to replace current business systems. Analysis: The City's current customized business system software was developed by City staff approximately 25 years ago and, with continued updates, has served the City's needs very well. However, the City's current and future operating needs require the replacement of the business system software and the unsupported mainframe computer it currently runs on. Replacing the current software is critical in order to; 1) be competitive, 2) eliminate independent computerized databases, which require duplication of effort, 3) implement process improvement opportunities permitted by single point of data entry, electronic workflow and Web -based technologies, and 4) meet City auditor requirements for improved record retrieval and asset management. The software change is also motivated by the availability of new generation "client/server" based technology which replaces mainframe hardware, improves effectiveness, and lowers the cost of information technology investments. The enterprise business system replacement project was evaluated in the following areas: 1. Software 2. Consulting 3. Training 4. Hardware 5. Staffing 6. Timing/Cost Software — A ten -member core team, consisting of the Administrative Services Director, City Treasurer, Fire Chief, Finance Director, Chief Accountant, Personnel Director, and four Information Systems staff members as well as over thirty City staff users, has collectively spent over two thousand hours reviewing the world's four leading Enterprise Resource Planning (ERP) software vendors. Based on design and performance, the top two choices, J.D. Edwards and SAP, were reviewed more extensively including site visits to current government users, which included Oceanside, CA; Orlando, FL; Phoenix, AZ; and Sacramento County, CA. Based on the extensive review described above and review of proposals submitted by J.D. Edwards and SAP, staff is recommending the purchase of J.D. Edwards World Solutions as the provider of the City's new ERP software. This new software will be "off the shelf' which is easier to support in the long term and eliminates dependence on customization. ERR Business System Purchase B -3- 10/12199 5:08 PM SQUEST FOR COUNCIL ACTIS MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 The J.D. Edwards software license, service and maintenance agreement (Attachment 2) totaling $1,265,341 includes licenses for the following application modules: Foundation Suite, Financial Suite, Log isticslDistribution Suite, Human Resources Suite, Payroll Suite, Computer User Education, Job Costing, Fleet Management, Property Management, Customer Service Management, Facility Management, and Utility Billing. Additional third party software will also be required for payroll tax calculation, cash receipting, business license, and investment management. The Vertex Inc. software and license agreement (Attachment 3) is included for immediate implementation of the payroll tax calculation software at a cost of $12,765. Subsequent requests will be made for City Council approvals of agreements with other third party software providers necessary to complete the City of Huntington Beach's business system software replacement project. These third party software products are compatible with the J.D. Edwards Enterprise software. Consulting — Staff is recommending that Deloitte & Touche, LLP be the implementor of the ERP software project and conversion of existing data. Deloitte & Touche has extensive experience in implementing J.D. Edwards software including, most recently, serving as the implementor for the City of Culver City. During the first two years of a three-year implementation, Deloitte & Touche will help guide City staff in implementing all of the software modules except the Utility Module, which will be installed in the third year with J.D. Edwards as the implementor. Phase I and Phase II consulting services provided by Deloitte & Touche for the implementation of J.D. Edwards Enterprise software are described in Attachment 4 at a total cost of $1,934,834.18. Using a Big 5 consulting firm ensures that the City will have the opportunity to incorporate "best business practices" in developing new workflow choices. Infosys Business Systems' services and agreement (Attachment 5) is for contract programming/automation services required to maintain both the existing accounts payable, accounts receivable and payroll programming and resources during the transition of these programs to the J.D. Edwards software. Automation services are also required for the maintenance of Building and Safety's current computerized inspection program and are included in the contract. This contract covers the 3-year implementation period with a cap of $240,000 per year. Training — Success of an ERP project not only involves the implementation of new hardware and software but, equally as important, the knowledge transfer of the new software's operations and training of City staff in the effective use of the system. The proposed project will provide significant training for the City staff implementing the software as well as training for the entire citywide user group. Most training will be conducted at J.D. Edwards' Costa Mesa site or at City Hall. User group training is also included in a Computer User Education module available to each user at their desktop PC. This education module also provides a framework for documenting procedures for all processes that the City implements as part of the new ERP system. These training costs are included in the J.D. Edwards agreement. ERP Business System Purchase B -4- 10/12/99 6:08 PM QUEST FOR COUNCIL ACTIIN MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 Hardware — Hewlett-Packard hardware, which is the current City standard, will be acquired for the client/servers and configured by Avnet Computer. Avnet will also serve as a technical resource on hardware issues related to the project. Avnet's agreement (Attachment 6) costing $415,288.11 provides for sufficient hardware and technical support to implement the J.D. Edwards ERP business system software and connection to the City's existing network and remote sites. The City's Microsoft Office software standard, which is also required as part of the J.D. Edwards' ERP software implementation, will operate on this new hardware. Staffing — The ERP business system software implementation is one of the most significant and complex organizational tasks that the City has or will undertake. The challenge is both complex and labor intensive. Over forty City staff members will be directly committed at various points during the 3-year project. These forty plus staff members are equivalent to upward of eleven full time City employees. Deloitte & Touche will be providing the equivalent of five full time employees to the project as well. Part of the City's implementation costs includes funding for new positions as well as backfilling positions required for the project. Several positions within various City departments, with Administrative Services impacted the most, will need to be backfilled during the ERP project implementation. Positions that require 75% — 100% commitment to the project are considered to be full time and will require direct backfill. Duties of existing staff who are providing 25% - 50% of their time to the project will either be absorbed within the department, or assigned to supplemental staff on a contract basis or through temporary employment agencies. Additional position requests, including a Database Manager, will be submitted for City Council consideration in the near future. However, two positions require immediate full time replacements to begin the project. The Project Manager position (100%), to be filled by Colleen Keith, Department Analyst Senior from the Fire Department, and one Administrative Secretary (100%) for the Administrative Services Department are positions that require immediate replacement. Both of these positions will require staffing amendments to the FY 1999/2000 budget. After project implementation is complete, the additional positions will be absorbed into the organization via attrition or will be eliminated. TiminglCosf The three-year ERP implementation project will be divided into three, one- year phases. Phase I — will implement Financials (General Ledger, Accounts Payable, and Accounts Receivable); Distribution (Procurement); Payroll; Human Resources; Budget Module; Payroll Tax Calculator; and Cash Receipting. Cost - $4,555,101. Timing/Cost (Cont.) Phase II — will implement Job Costing; Activity Based Costing; Fixed Assets; Invoice and Work Order; Fleet and Property Management; Facility Management; Customer Service Management; Business License; and Investment Management. Cost - $1,459,630. Phase III — will implement Utility Billing followed by the removal of the mainframe computer. Cost - $1,000,800. ERP Business System Purchase B. -5. 10/12/99 5:08 PM REi�UEST FOR COUNCIL ACTIN MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 To protect the City, based on future funding availability, City Council could choose to delay Phases II and III. All contracts/agreements have language provisions allowing for such cancellation. However, the full benefit of enterprise software improvements cannot be achieved without implementing all of the software modules. Delaying Phase II and III would add costs to the project and make mainframe hardware failure more probable. Timing of the project is critical to a successful implementation. Fortunately, the City's two- year budget provides for a first -year Phase I environment that produces the greatest staff availability for a successful implementation. However, Phase I must be completed within FY 1999/2000 and requires that the project be approved and started immediately to meet this time line. Failure to start immediately could jeopardize the entire project forcing a start time delay until FY 2001/2002. Based on the unsupported mainframe, a two-year start delay would stretch the project to five years and would compromise the operability of the current financial systems. Summary of Recommended Actions Requested Action Description 1. Appropriation of funds to cover Phase Funding Source: I costs ($870,238) * Equipment Replacement Fund a Capital Projects Fund 2. Approve J.D. Edwards Enterprise Software Contract $1,236,976 Training, Service & Maintenance 3. Approve Deloitte & Touche Contract Consulting for Software Implementation $1, 934, 834.18 4. Approve Avnet Computer Agreement Hardware and Technical Support $415, 288.11 5. Approve Vertex Inc. Payroll Tax Software Agreement $12, 765 6. Approve Infosys Business Solutions Programming Maintenance and Conversion Contract $240,000 i 7. Budget Amendment (Covered in Add Positions: Project Budget) ` * One Department Analyst 1 e One Administrative Secreta 8. Authorize Fire Chief/Admin. Services Authorization for supplemental agreements or Director to enter into a reeME I documents $50,000 limit within project Budget) New Appropriation Criteria: In March 1998, the City Council adopted three criteria to follow in requesting a new appropriation: 1) It is an unanticipated emergency, 2) It is ' required to implement labor negotiations, or 3) It is a new expense that is offset by related new revenues. This request falls under Criteria 1, as the additional Phase I expense was unanticipated and must be considered an emergency since we must begin the Phase I process by November 1, 1999 in ERP Business System Purchase B -6- 10/12199 5:08 PM 0 9 REQUEST FOR COUNCIL ACTION MEETING DATE: October 18, 1999 DEPARTMENT ID NUMBER: FD 99-010 order to meet the other time lines set for Phases II and Ill. Failure to initiate this project may result in the failure of our mainframe computer causing an economic crisis. Finance Board Position: Technology updates, including the ERP Business System software replacement, have been presented to the Finance Board on numerous occasions. During the most recent presentation, on September 15, 1999, the Finance Board strongly supported the need to immediately purchase and implement the new ERP software. Environmental Status: None Attachment(s]: City Clerk's Page Number No. Description 1 Fiscal Impact Statement. 2 J.D. Edwards Software License, Service & Maintenance Agreement & Insurance Certificates. 3 Vertex Inc. Software & License Agreement. 116 640- /Q 4 Professional Services Contract Between the City of Huntington Beach and Deloitte & Touche, LLP for J.D. Edwards Enterprise Software Application and Implementation & Insurance Certificates. 5 Professional Services Contract Between the City of Huntington Beach and Infosys Business Solutions, LLC for Automation Services & Insurance Certificates. 6 I Avnet Computer Conference Room Pilot Implementation and Confiqurable Network Consultinq Aqreement &: Insurance Certificates. ERP Business System Purchase B -7- 10/13199 10:08 AM CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, City Administrator From: John Reekstin, Director of Administrative Services Subject: FIS 2000-01 Business System Funding . Date: October 4, 1999 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Business System Funding." The table below shows this action's effect on the City's estimated fund balances and working capital at September 30, 2000. New Money Budgeted in 1999/2000 Bankruptcy Recovery Money 1998/99 Appropriations Authorized in 1999/2000 Budget Additional Funding Requested Total Capital Equipment Projects Replacement Fund Fund Total $ 2,250,000 $ - 2,250,000 86,338 511,623 597,961 1,517,162 - 1,517,162 - 272,277 272,277 $3,853,500 $783,900 $ 4,637,400 If the Council approves this action there will be no effect on the estimated Capital Projects Fund Balance at September 30, 2000. The monies have either been previously approved for the 1999/2000 budget or have not been committed (bankruptcy recovery money). Council has previously appropriated $2,250,000 in reserve General Fund revenue and $1;517,162 in carry -forward capital projects revenue, from fiscal year 1998/99. This action will appropriate the additional $870,238 needed to fully fund Phase 1 and the initial steps for Phase II for the ERP project. If the Council approves this action, the estimated working capital of the Equipment Replacement Fund at September 30, 2000 will be reduced to $1,406,000. dhnj J hn Reekstin, Director of Administrative Services n DEdwards° Soiere License, Services and Mainance I IIIIIII �IIII IIIII 1111111111111 III Agreement ("AGREEMENT'l One Technology Way Denver, CO 80237 This Agreement is between J.D. Edwards and __ City of Huntington Beach A/B# 2010173 having Its principal place of business at 2000 Main Street____ Huntington Beach. CA ,22§M The terms of this Agreement shall apply to the Software (defined below), and all Services and Maintenance provided by J.D. Edwards to Customer. For purposes of this Agreement, "Customer" shall include City of Huntington Beach and its Affiliates (defined below). J.D. Edwards World Solutions Company markets and supports the Licensed Products (defined below) in the Americas, including the United States and Canada. J.D. Edwards Europe, Ltd. and J.D. Edwards (Asia Pacific) Pte. Ltd. market and support the Licensed Products within each entity's respective territory. To the extent that the two foregoing entities have Licensed Users allocated to their territory pursuant to a Licensed User Allocation Table set forth in any Attachment to this Agreement, they shall become additional obligors under this Agreement. Therefore, J.D. Edwards World Solutions Company, J.D. Edwards Europe, Ltd and J.D. Edwards (Asia Pacific) Pte. Ltd. are referred to collectively as "J.D. Edwards" herein. The Licensed Products are licensed by J.D. Edwards from J.D. Edwards World Source Company, a Colorado Corporation ("J.D. Edwards Source"). J.D. Edwards and J.D. Edwards Source are owned ultimately by J.D. Edwards & Company, a Delaware corporation. J.D. Edwards & Company, J.D. Edwards World Solutions Company, and J.D. Edwards Source have their principal places of business at One Technology Way, Denver, Colorado 80237. J.D. Edwards Europe, Ltd. and J.D. Edwards (Asia Pacific) Pte. Ltd have their principal places of business at Dublin, Ireland and Singapore, respectively. ARTICLE I. DEFINITIONS For purposes of this Agreement, the following terms shall mean: 1. Accessory Software Software delivered with the Licensed Products but which require Customer to agree to a separate license with a third party (such as a "pop up", "shrink wrap", "click" or other license) prior to their use. 2. Affiilate(s) Those entities under common control and ownership of the entity first identified as the Customer above. Common control and ownership is defined as direct or indirect ownership of a voting interest of greater than fifty percent (50%) or the right or power, directly or indirectly, to elect a majority of the Hoard of Directors. Customer agrees to confirm the Affiliate status of an entity upon request by J.D. Edwards. In the event an Affiliate ceases to comply with this definition, this Agreement will terminate solely as it relates to the former Affiliate in accordance with the termination provisions in Article V, Section 9. 3. Attachment The document by which Customer licenses the Licensed Products and orders Services and/or Maintenance and which shall, upon signature of both parties, be incorporated into this Agreement. 4. Client(s) The computer (including operating system) or device used by Licensed Users to access and use the Licensed Products through the means of an end user software program or interface (including a web -browser or Java -enabled interface) and which processes and/or issues commands for processing on a Server. These include, but are not limited to, personal computers, network computers, Windows Terminals, and other similar hardware or display devices. S. Confidential Information The a) Licensed Products, b) Developed Software and c) other information of the parties when it is presented in printed, written, graphic, or photographic or other tangible form (but including information received, stored or transmitted electronically) and marked as "Confidential", "Proprietary", "Discloser Private", or "Restricted" by the Discloser, Confidential Information also includes information of the parties, when presented in oral form, that is recorded as written minutes or notes of such oral presentations and which are marked "Confidential" and provided to Recipient within thirty (30) days after the date of disclosure. 6. Customer System(s) The Deployment Server(s), associated enterprise server(s), Clients, application and database servers, and other Servers on which the Licensed Products are installed and/or deployed by Customer. 7. Deployment Server(s) The Server designated on an Attachment to this Agreement and utilized to deploy the Licensed Products to the Clients, enterprise server and/or other Servers on which the Licensed Products reside in a distributed network environment. S. Derived Software Software programs or modifications to the Software created through the use of a development tool licensed hereunder and developed by Customer, its employees or third party agents (not J.D Edwards). 9. Developed Software Software programs or modifications to the Licensed Products developed by J.D. Edwards for Customer under Article III of this Agreement including source (if any) and object code for such Developed Software and any related documentation. 10. Discloser The party disclosing Confidential Information. 11. License Fee The fee defined in Article V, Section 10(A), 12. Licensed Product(s) The computer programming code, including object code and any source code which may be provided, for the software programs identified as Licensed Products in each Attachment to this Agreement, any Software Updates and the Published Product Specifications. The Licensed Products do not include Accessory Software. 13. Licensed Users Users licensed to access and use the Licensed Products in accordance with any user type definition(s) contained the Attachment(s) to this Agreement. 14. Period of Coverage The time period during which the Maintenance services shall be available under this Agreement. The initial Period of Coverage begins upon shipment of the Licensed Products to Customer's first designated site. 15. Published Product Specifications All on-line help material included within the Licensed Products and all of the user, technical, and training guides (in whatever media) associated with the Licensed Products, as they may exist from time to ti me. 16. Recipient The party receiving Confidential Information. 17. Response Line Services provided by Worldwide Customer Support including telephone support during normal Response Line hours and J.D. Edwards' web - based customer solution center. 18. Server A device (including operating system) that processes the commands or requests of a Client or multiple Clients, and/or that stores information for use by such Client(s). 19. Software The Licensed Products and Developed Software. 20. Software Updates Program updates (including cumulative updates containing corrections to the Licensed Products) and new system versions and releases containing enhancements and modifications provided during the Period of Coverage. 21. Supported Platform(s) The hardware and software platforms which are supported by J.D. Edwards for specific release of the Licensed Products as documented from time to time in the Published Product Specifications. Copyright 199E J.D. Edwards world Source Company Page 1/6 03/99 Swservmalrt0399 J.D. Edwarcis Confidential AGREEMENT ARTICLE II. SOFTWARE LICENSE ("LICENSE") (ii) a reallocation of the number of Licensed Users for any 1. LICENSE GRANT Deployment Server(s) or Customer System(s). (A) Subject to the terms and conditions in this Agreement, (iii) a change in any model, feature, serial number, and allocation of J.D. Edwards grants to Customer a non-exclusive, non -transferable, Licensed Users for an AS/400 on which the WorldSoftware is perpetual limited license to use the Licensed Products on the Customer installed. System(s) indicated in any Attachments executed from time to time by In addition, Customer shall provide fifteen (15) days advance written the parties. J.D. Edwards represents that it possesses all rights and notice for any change in the type of Supported Platform for any interests in the Licensed Products necessary to enter into this Customer System. Agreement. Customer has the right to use only the Licensed Products 3. THIRD PARTY ACCESS selected on any Attachment to this Agreement and shall have no right to J.D. Edwards agrees that Customer may allow its customers, vendors use any other Licensed Products that are delivered to Customer but not or other'entities in a similar relationship to Customer to access the selected and licensed hereunder. Licensed Products and use the same for the purpose of conducting (B) Subject to the terms and conditions in this Agreement inquiries and other limited activities so long as Customer can J.D. Edwards grants to Customer a non-exclusive, non -transferable demonstrate the following: perpetual limited license to use any Developed Software. (i) none of the aforementioned entities, at any time, has access to (C) J.D. Edwards grants to Customer the right to create Derived J.D. Edwards' source code; Software without the consent of J.D. Edwards. Customer shall own all (ii) their access is restricted to screen access and to those specific right, title and interest any Derived Software except J.D. Edwards shall functions they are required to perform; retain sole ownership of such portions of the Derived Software that (iii) under no circumstances will they use the Software to operate contain part or all of the Software. Use of such Software included in their own businesses; the Derived Software shall remain subject to the provisions of this (iv) the provision of the J.D. Edwards software or services is not the Agreement. primary purpose, value, performance, or cost of the relationship 2. LICENSE USE between Customer and the entity; (A) Customer shall use the Software only on the Customer System(s) (v) the entity does not compete with J.D. Edwards; identified in Attachments attendant to this Agreement or identified in (vi) such access is not a violation of the Article V, Section 11, Export writing as provided pursuant to subsection (D) of this section. Controls, and Customer shall not copy the Software without the written permission (vii) each such user shall be licensed as a Licensed User under this of J.D. Edwards except for a reasonable number of copies necessary Agreement. for Customer's backup, archival, and in-house disaster recovery In consideration of this grant of access by J.D. Edwards, Customer purposes. Subject to the notification provisions contained in this agrees to take all necessary steps to insure that the Licensed Products Article, Customer may also copy the Software as reasonably necessary and the trade secret, proprietary and/or confidential information to support the maximum number of Licensed Users licensed under this contained within the Licensed Products are not disclosed under this Agreement. Customer will reproduce and include the patent, provision to any person other than the entities described above who copyright, trade secret, trademark or other restrictive and proprietary have a need for access and use as provided above. Customer further legends from the original on all copies. All copies will be subject to the agrees to be responsible for all the acts and omissions of the third terms of this Agreement. Customer shall not allow the Software to be parties who are granted access under the Section as if they were used by anyone other than its employees, except for those accesses Customer's own acts or omissions, and Customer agrees to indemnify provided for under Section 3 of this Article and Article V, Section 2. J.D. Edwards against any damages it incurs resulting from such The Software may not be used or sublicensed by Customer for the accesses. purpose of commercial timesharing, service bureau or other rental or 4. AUDIT sharing arrangements. J.D. Edwards may, from time to time, deny On J.D. Edwards' written request, not more frequently than annually, Customer the right to license in or move the Software to certain Customer shall furnish J.D. Edwards with a signed certification countries in order to protect J.D. Edwards' intellectual property (i) verifying that the Licensed Products are being used pursuant to the interests. provisions of this Agreement and Attachment(s), including the limitations (0) Customer shall not: on Licensed Users; and (5) listing the locations and types of the Customer (i) reverse engineer any part of the Software, provided, System(s), and the location of the Licensed Users (including user type) however, that if the Licensed Products are located in a associated with each Customer System and at any other location jurisdiction whose laws explicitly permit some form of reverse accessing the Customer System(s) via remote access. J.D. Edwards, not engineering, Customer may do so solely to the extent so more frequently than annually and at its own expense, may audit permitted by such law. Customer agrees to notify J.D. Edwards Customer's use of the Licensed Products. Any such audit shall be prior to doing so; conducted during regular business hours at Customer's facilities and shall (ii) distribute, sell or otherwise transfer any part of the Software; not unreasonably interfere with Customer's business activities. If a and certificate or an audit reveals that Customer has underpaid fees to J.D. (iii) remove the patent, copyright, trade secret, trademark, or Edwards, Customer shall be invoiced for such underpaid fees at other proprietary protection legends or notices that appear on or J.D. Edwards' then -current list prices for the actual number of users. If in the Software. the underpaid fees exceed five percent (5%) of the License Fees paid, (C) Customer may provide for disaster recovery services on a then Customer also shall pay J.D. Edwards' reasonable costs of computer system provided for such purpose by a third party conducting the audit. organization. The Software loaded upon a disaster recovery system will only be operational, other than for disaster recovery test purposes, in ARTICLE III. SOFTWARE SERVICES AND TRAINING case of disaster conditions and inoperability of the Customer ("SERVICES") System(s). Customer agrees to cease using the Software on the 1. SERVICE PROVISION disaster recovery system immediately upon restoration of the (A) J.D. Edwards will provide Services to Customer as specified on Customer System(s) to proper operating condition. Customer agrees Attachment S, or as outlined in a engagement letter, scope of work, or to provide J.D. Edwards an original of the J.D. Edwards Non -disclosure exhibit, attached hereto. Any additional Services will be provided at Agreement executed by the third party organization and notice of the Customer's request and subject to availability, in accordance with a location, computer type, and model and serial number (if mutually agreed to Attachment S, engagement letter or scope of work applicable) of the cpu(s) on which the Licensed Products will be entered into after execution of this Agreement. In addition, J.D. Installed. Customer agrees to be fully responsible to J.D. Edwards for Edwards will provide training services, subject to availability, in all damages for any unauthorized use, disclosure, or duplication of the accordance with its then current training schedule and policy. Software resulting from its possession by the third parry organization. (0) J.D. Edwards shall own all right, title and interest in and to any (D) Customer shall notify J.D. Edwards in writing of any of the Developed Software provided to Customer pursuant to this Article. following changes: Customer and J.D. Edwards further agree that Developed Software (i) a change in location of a Deployment Server or Customer provided to Customer shall be neither a "work made for hire" nor a System(s). "specially commissioned work" as these are defined under U.S. copyright law. Copyright 1998 J.D. Edwards World Source Company Page 2/6 03/99 Swservmalnt0399 J.D. Edwards Confidential ` • • AGREEMENT (C) J.D. Edwards will use reasonable efforts to perform the Services (E) Customer is responsible for the installation of upgrades from one according to its estimates and time schedules but causes beyond release to the next of the Licensed Products. J.D. Edwards' control may cause delays in implementing the Services. Such causes may include changes to Customer's business plans or practices, or Customer's alteration of project plans, resource commitments, or specifications. (D) Customer acknowledges that the Services can be obtained from vendors other than ).D. Edwards and that Customer's decision to purchase such Services from J.D. Edwards was made independently of Customer's decision to license J.D. Edwards' Licensed Products. 2. MANAGEMENT CONTROL AND RELATIONSHIP OF PARTIES (A) During a software implementation or other similar project, J.D. Edwards consultants will work with and under the direction of Customers project team. The direction to be provided by Customer's project team includes, but is not limited to, the creation of a detailed project plan and the scheduling of Customer's internal and external resources. (B) Each party shall give written notice to the other party of the key personnel it shall assign from time to time to perform any software implementation or other similar project hereunder. (C) Either party may request at any time the removal of any individual assigned to a project covered by this Article if that party: (i) believes that individual is not qualified to perform the services required by the project or does not meet appropriate professional standards; and (ii) previously provided the other party with written notice of the problem and a reasonable opportunity to remedy the situation, considering the gravity and nature of the problem. Replacement personnel, if any, must have sufficient qualifications. 3. J.D. EDWARDS PERSONNEL AND OBLIGATIONS (A) J.D. Edwards does not undertake to perform any obligation of Customer, whether regulatory or contractual, or to assume any responsibility for Customer's business or operations. J.D. Edwards has the sole right and obligation to supervise, manage, contract, direct, procure, perform or cause to be performed all work to be performed by J.D. Edwards, except as otherwise provided in this Agreement. (B) Customer will inform and J.D. Edwards will comply with all reasonable workplace standards and policies, applicable to Customer's employees, while J.D. Edwards personnel are physically located at Customer's premises. (C) J.D. Edwards may subcontract the performance of any of the Services. J.D. Edwards shall be responsible for all performances under this Agreement by its subcontractors and any references to "J.D. Edwards' personnel" shall be deemed to include any subcontractor or any subcontractor's personnel. ARTICLE IV. SOFTWARE UPDATES/RESPONSE LINE ("MAINTENANCE") 1. MAINTENANCE SERVICES (A) Maintenance includes the Software Updates and Response Line services. Customer may request and J.D. Edwards will provide Maintenance for the Licensed Products licensed by Customer under Article II of this Agreement to the same extent and degree that J.D. Edwards makes such Maintenance generally available to its customers. Customer may not elect to exclude any of the Licensed Products or Licensed Users from the Maintenance services during the Period of Coverage. If the Licensed Products are being used in a client/server or distributed network environment, Customer agrees to make a reasonable effort to establish and maintain an internal competency center or help desk which provides a central point of contact with the J.D. Edwards Response Line to coordinate the Maintenance provided under this Agreement. (B) Unless canceled by either party by written notice no less than thirty (30) days prior to the end of the Period of Coverage, Customer agrees that the Period of Coverage for Maintenance shall automatically extend for one (1) year at I. D. Edwards then current prices. (C) Maintenance shall be provided in accordance with I.D. Edwards' policles in effect at the beginning of each annual renewal of the Period of Coverage. Fees for reinstatement of lapsed Maintenance shall be charged in accordance with J.D. Edwards' policy for reinstatement fees in effect on the date of such reinstatement. (D) All software or data delivered by the Response Line shall become part of the Licensed Products. ARTICLE V. GENERAL 1. PROPRIETARY RIGHTS (A) The Software provided under this Agreement has substantial monetary value and is proprietary to J.D. Edwards Source. The Software contains trade secrets, inventions, ideas, data, source and object codes, and other works of authorship protected by copyright and trade secret laws, and may be the subject of one or more pending patent applications or issued patents. The Licensed Products may also include copyrighted and proprietary material of third parties for which J.D. Edwards and J.D. Edwards Source have been granted a right to use and distribute. J.D. Edwards Source and any third party suppliers shall retain ownership of all rights, title and interest to their respective portions of the Licensed Products and all releases thereof. All enhancements and modifications made by J.D. Edwards which are provided under the warranty or Software Update provisions of this Agreement will remain proprietary to J.D. Edwards Source. (B) Upon knowledge of any unauthorized possession or use of, or access to, any Software licensed hereunder, Customer shall notify J.D. Edwards as soon as possible. Customer shall promptly fumish J.D. Edwards with full details of such situation, assist in preventing any recurrence thereof, and cooperate at J.D. Edwards' expense in any litigation or other proceedings reasonably necessary to protect the intellectual property rights of J.D. Edwards' and J.D. Edwards Source. (C) The Licensed Products contain software protection procedures which, in the event of unauthorized use, may limit access to the Licensed Products or which may limit the number of users having access to the Licensed Products. The function of these software protection procedures is more fully documented in J.D. Edwards Source's Published Product Specifications. The software protection procedures contained in the Licensed Products will only limit access to the Software and will not destroy any of Customer's programs or data. If the software protection procedures have been enabled when there is no unauthorized use by Customer, J.D. Edwards will, on a highest priority basis, assist Customer in returning to normal operations at no charge to Customer. 2. MUTUAL NONDISCLOSURE Pursuant to this Agreement, each party may, from time to time, furnish the other party to this Agreement with certain Confidential Information. Recipient will use the same care to avoid disclosure of such Confidential Information as it uses with its own similar confidential information which it does not wish to disclose, but such standard of care shall not be less than a reasonable standard of care. The Confidential Information, including any trade secret, confidential or proprietary information contained within the Confidential Information, is not to be disclosed to any persons other than the employees of Recipient. However, Confidential Information may be disclosed to counsel, consultants, subcontractors or agents of the Recipient who have a need to know, have been instructed that it is Confidential Information, and who have executed a nondisclosure agreement substantially in the form of this Section of the Agreement prior to such disclosure. The disclosure of Discloser's Confidential Information does not grant to the Recipient any license or rights to any trade secrets, or under any patents or copyrights, except as expressly provided by the licenses granted in this Agreement. Except as otherwise provided in this Agreement, all Confidential Information is provided by the Discloser on an "as is" basis. The obligations of Recipient with respect to any particular portion of Confidential Information shall terminate (or shall not attach) when any of the following occurs: (i) It was in the public domain at the time of Discloser's communication to Recipient. (ii) It entered the public domain through no fault of Recipient subsequent to the time of Discloser's communication to Recipient. (iii) It was in Recipient's possession free of any obligation of confidence at the time of Discloser's communication to Recipient. (iv) It was independently developed by Recipient. (v) Its disclosure is required by law, valid subpoena, or court or government order, provided, however, that Recipient provides prompt notice of such required disclosure and Recipient shall have made a reasonable effort to obtaln a protective order or other reliable assurance affording it confidential treatment and limiting its use solely for the purpose for which the law or order requires. Copyrlght 1998 J.D. Edwards World Source Company Page 3/6 03/99 Swservmaint0399 J.D. Edwards Confidential % 0 0 Ucl:»4514011 Discloser understands that Recipient may develop information TRAFFIC, AND THE TYPE AND PATTERN OF USAGE OF THE internally, or receive information from other parties, that may be LICENSED PRODUCTS OR OTHER SOFTWARE ON THE NETWORK similar to Discloser's information. Accordingly, nothing in this WILL IMPACT THE PERFORMANCE OF THE LICENSED PRODUCTS Agreement shall be construed as a representation or inference that INSTALLED ON SUCH NETWORK. THE LICENSED PRODUCTS, Recipient will not independently develop products, for itself or for WHEN INSTALLED IN A CLIENT/SERVER OR OTHER TYPE OF others, that compete with the products or systems contemplated by DISTRIBUTED NETWORK ENVIRONMENT ARE SUBJECT TO Discloser's information. The parties agree that a breach of the CERTAIN MINIMUM HARDWARE AND SOFTWARE REQUIREMENTS confidentiality obligations by Recipient shall cause immediate and PROVIDED BY J.D. EDWARDS TO CUSTOMER, INCLUDING BUT NOT irreparable monetary damage to Discloser and shall entitle Discloser to injunctive relief in addition to all other remedies. LIMITED TO, THE ENTERPRISE SERVER, DEPLOYMENT SERVER, 3. WARRANTIES AND CLIENTS. (A) Licensed Products: S. EXCLUSIVE REMEDIES i) J.D. Edwards warrants that for a period of six (6) months following For any breach of warranties contained in Section 3 of this Article, the date of delivery of the unmodified Licensed Products to Customer's Customers exclusive remedy shall be as follows: first designated site, the Licensed Products will perform in all material (A) Licensed Products: Customer shall have six (6) months respects in accordance with the J.D. Edwards Source Published following delivery of the Licensed Products to Customer's first Product Specifications in effect at the date of this Agreement. designated site to verify that the Licensed Products comply with the J.D. Edwards further warrants that the J.D. Edwards Source Published warranties contained in Section 3(A) of this Article. Customer shall Product Specifications are accurate in all material respects. provide written notice of any such nonconformance to J.D. Edwards ii) J.D. Edwards warrants that the Licensed Products, when used in within this six (6) month period. Such notice shall be in sufficient accordance with its Published Product Specifications, upon installation detail to allow J.D. Edwards to duplicate the nonconformance. shall in all material respects be capable of accurately processing, J.D. Edwards shall, at no additional charge, correct such providing and/or receiving date data from, into, and between the nonconformance or provide a mutually acceptable plan for correction twentieth and twenty-first centuries (including the years 1999 and by sixty (60) days following the receipt of Customer's notice by 2000 and leap year calculations), provided that all other products (e.g. J.D. Edwards. Should J.D. Edwards fail to provide such correction or hardware, software, middleware, firmware, and any other systems) mutually acceptable plan by such date, Customer's sole and exclusive used in combination with the Licensed Products properly exchange remedy shall be to terminate this Agreement by written notice in date data with the Licensed Products. In addition, for existing accordance with the termination provisions contained in Section 9 of Customers who have previously licensed the WorldSoftware, this this Article. Such notice of termination must be received by warranty shall not apply to WorldSoftware Release A7.2, CUM 7 and all J.D. Edwards within fifteen (15) days following the date for correction earlier CUMs or Releases of the World Software, and it also shall not or plan for correction. Upon such notice of termination, Customer apply to WorldSoftware Release A7.3, CUM 1 through CUM 3. shall be entitled to receive a refund of the License Fees paid. iii) J.D. Edwards shall have no responsibility for problems in the (B) Services: Licensed Products included under (i) and (ii) above which are caused (i) Customer is entitled to re -performance of the Services, or if by alterations or modifications made by Customer or a third party, J.D. Edwards cannot perform the Services as warranted, Customer is arising out of the malfunction of Customer's equipment, or caused by entitled to a refund of the fees paid to J.D. Edwards for the Services other software products not licensed by J.D. Edwards. not in conformance with the warranty. (B) Services: (h) J.D. Edwards agrees to correct, at no charge, all material (i) J.D. Edwards warrants that the Services supplied under Article III nonconformances in the Developed Software of which J.D. Edwards shall be performed in a professional and workmanlike manner. receives written notification during the ninety (90) day warranty (ii) J.D. Edwards warrants that the unmodified Developed Software period. If a material nonconformance is incapable of correction, it shall operate in all material respects in accordance with the written, shall be considered a breach of warranty and Customer shall be mutually agreed upon specification for such Developed Software from entitled to return the nonconforming Developed Software and receive the date of completion of such Developed Software for a period of a refund of fees paid for the nonconforming Developed Software. ninety (90) days. However, J.D. Edwards shall have no responsibility (C) Maintenance: for problems in the Developed Software caused by alterations or J.D. Edwards agrees to correct any material nonconformance as modifications made by Customer or a third party, or arising out of the described in Section 3(C) of this Article at no additional charge subject malfunction of Customer's equipment or other software products not to the following conditions. J.D. Edwards' obligation to provide licensed by J.D. Edwards. corrections under this provision shall apply only to i) the most current (C) Maintenance: release of the Licensed Products, and ii) the next preceding release of During the Period of Coverage, J.D. Edwards warrants that the the Licensed Products but only during the six (6) months after the unmodified Licensed Products will perform in all material respects in general availability date of the most current release. However, this accordance with the J.D. Edwards Source Published Product limitation does not limit Customer's access corrections generally made Specifications as they may exist during the Period of Coverage. Such available to all Customers subscribing Maintenance (through the Published Product Specifications shall be accurate in all material issuance of cumulative updates or program temporary fixes). respects but shall be subject to amendment from time to time to Customer shall provide notice to J.D. Edwards in sufficient detail to conform with functionality contained in new releases of the Licensed allow J.D. Edwards to duplicate the nonconformance. Should Products. During the Period of Coverage, J.D. Edwards also warrants J.D. Edwards fail to provide such correction, Customer's sole and that the Licensed Products will comply with the warranty contained in exclusive remedy shall receive a refund of Maintenance fees paid for Section 3(A)(ii) of this Article. the Licensed Users associated with the nonconforming Licensed 4. WARRANTY EXCLUSION Product(s) for the Period of Coverage during which the (A) THIS AGREEMENT PROVIDES LICENSES AND SERVICES AND nonconformance occurred. IS NOT A SALE OF GOODS. 6. INDEMNITIES (B) EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, (A) J.D. Edwards shall indemnify, defend and hold Customer THERE ARE NO WARRANTIES, EXPRESSED OR IMPLIED, harmless from and against any loss, cost, damage, liability, or expense INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES (including reasonable legal fees) suffered or incurred by Customer in OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR connection with any U.S. patent, or any copyright or other intellectual property infringement claim by any third party with respect to the PURPOSE. J.D. EDWARDS MAKES NO WARRANTY, EXPRESS OR Licensed Products. This indemnity obligation shall apply only to the IMPLIED REGARDING ACCESSORY SOFTWARE OR ANY extent that that Customer promptly notifies J.D. Edwards after MODIFIED PORTIONS OF THE SOFTWARE. Customer becomes aware of such claim, grants to J.D. Edwards the (C) J.D.EDWARDS MAKES NO WARRANTY AS TO THE ADEQUACY authority to defend, compromise or settle the claim of infringement, OR CAPACITY OF ANY HARDWARE OR THIRD PARTY SOFTWARE and provides J.D. Edwards any Customer information relevant to such TO ATTAIN SOME OR ALL OF THE PERFORMANCE ORIECTIVES OF claim. J.D. Edwards shall have no liability for any claims of CUSTOMER. MANY FACTORS, INCLUDING BUT NOT LIMITED TO infringement that are based on i) a modification to Licensed Products, THE TYPE OF NETWORK, THE AMOUNT OF 'TOTAL NETWORK ii) the use of a prior or modified release if the infringement claim could Copynght 1998 J.D. Edwards World Source Company Page 416 03,199 Swservmalnt0399 J.D. Edwards Confidential ! ! AGREEMENT have been avoided by the use of a current unmodified release, or iii) (C) If either party materially breaches this Agreement, the other upon a use of the Licensed Products in a manner not contemplated party may give written notice of its desire to terminate and the specific within the Published Product Specifications. grounds for termination and, if such default is capable of cure and the (B) J.D. Edwards further agrees that if Customer is prevented from party in default fails to cure the default within thirty (30) days of the using the Licensed Product(s) due to an actual or claimed infringement notice, the other party may terminate this Agreement. If such default under subsection (A) of this Section, then at J.D. Edwards' option, is incapable of cure, the other party may terminate this Agreement J.D. Edwards shall promptly either: immediately upon written notice of its desire to terminate. (i) procure for Customer, at J.D. Edwards' expense, the right (D) Termination of this Agreement, or any portion of it, shall not limit to continue to use the Licensed Product(s); either party from pursuing other remedies available to it, including (ii) replace or modify the Licensed Product(s), at J.D. Edwards' injunctive relief. Such termination shall not relieve Customer of its expense, so that the Licensed Product(s) become non -infringing; obligation to pay all fees that have accrued or are otherwise owed by or Customer under Articles II, III, IV and V, Section 10. Article V, (iii) terminate the Agreement as it relates to the infringing Sections 1, 2, 5, b, 7, 8, 9(E), 11, 13(D) and 13(M) shall survive Licensed Product and return Customer's License Fees for the termination of this Agreement. infringing Licensed Product(s) in the event that neither (i) or (ii) (E) Upon termination, the License to use the Software shall be are reasonably feasible, immediately revoked and all Licensed Products and supporting (C) Subsections (A) and (8) of this Section shall constitute materials will be returned to J.D. Edwards within ten (10) days, or J.D. Edwards' entire obligation to Customer with respect to any claim destroyed and an affidavit supplied to J.D. Edwards certifying of infringement. destruction. (D) (1) J.D. Edwards shall defend and indemnify Customer, its 10. PAYMENT employees, officers, directors and agents from and against all costs (A) In consideration for the License granted in Article II, Customer and damages due to injuries to persons or damage to real or will pay to J.D. Edwards the License Fees listed on any Attachment to tangible personal property proximately caused by J.D. Edwards this Agreement. Customer agrees to pay seventy-five percent (75%) during the performance by J.D. Edwards of this Agreement. of the License Fees upon the execution of such Attachment, and the However, this indemnity shall not apply to the extent that such remaining twenty-five percent (25%) within thirty (30) days after Injury or damage is caused by Customer's own negligence or willful execution of such Attachment. misconduct. (B) As compensation for performing Services under Article III, (ii) Customer shall defend and indemnify J.D. Edwards, its Customer agrees to pay J.D. Edwards on a per hour basis based on employees, officers, directors and agents from and against all costs the individual required and the actual hours expended or, in the case and damages due to injuries to persons or damage to real or of training, at J.D. Edwards' list price. Customer must make any tangible personal property proximately caused by Customer during schedule changes for Services two (2) weeks in advance; otherwise, the performance of this Agreement. However, this indemnity shall J.D. Edwards may charge for time it cannot reschedule. Customer not apply to the extent that such injury or damage is caused by J.D. agrees to reimburse J.D. Edwards for all reasonable out-of-pocket Edwards' own negligence or willful misconduct. expenses J.D. Edwards incurs in providing Services including, but not 7. LIMITED LIABILITY limited to, transportation costs, airfare, rental vehicles, lodging, meals, EXCEPT FOR a)FAILURE TO COMPLY WITH THE PROPRIETARY and incidental charges, which are reimbursable expenses and not part RIGHTS OR b)THE INFRINGEMENT INDEMNITY PROVISIONS of J.D. Edwards' total estimate for the Services. If uncontested CONTAINED IN THIS AGREEMENT: amounts remain unpaid for thirty (30) days or more, J.D. Edwards (A) IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE may, at its option, refuse to perform additional services under Article OTHER PARTY FOR A MONETARY AMOUNT GREATER THAN I[[ of this Agreement until such amounts are paid. THE TOTAL AMOUNTS PAID OR DUE PURSUANT TO THIS (C) Customer shall pay Maintenance fees in accordance with any AGREEMENT, AND Maintenance Attachment attendant to this Agreement and (0) IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE subsequently as an annual charge. The first payment shall be due OTHER PARTY FOR ANY LOSS OR INJURIES TO EARNINGS, within thirty (30) days of invoicing by J.D. Edwards. If Customer fails PROFITS OR GOODWILL, OR FOR ANY INCIDENTAL, SPECIAL, to remit Maintenance fees, J.D. Edwards will have no duty to provide PUNITIVE OR CONSEQUENTIAL DAMAGES OF ANY PERSON OR Maintenance under Article IV. (D) In addition to the charges due under this Agreement, and even if ENTITY WHETHER ARISING IN CONTRACT, TORT OR Customer shall provide a tax exemption number or affidavit of OTHERWISE, EVEN IF EITHER PARTY HAS BEEN ADVISED OF exemption, Customer shall be responsible for all taxes (including sales, THE POSSIBILITY OF SUCH DAMAGES. use, property, excise, value added and gross receipts but not including THE LIMITATIONS SET FORTH IN THIS SECTION SHALL APPLY taxes based on J.D. Edwards' net income) and import duties and fees EVEN IF ANY OTHER REMEDIES FAIL OF THEIR ESSENTIAL levied on Software, Services and Maintenance provided under this PURPOSE. Agreement. Customer agrees that if any of the foregoing is paid by S. ARBITRATION J.D. Edwards, Customer shall reimburse J.D. Edwards for the amount All disputes involving this Agreement, except actions arising paid plus any related expenses incurred and interest assessed. under the patent and copyright provisions of the U,S. Code, J.D. Edwards accepts full and exclusive liability for the payment of all shall be submitted to a panel of three (3) arbitrators appointed employer contributions and taxes measured by any payments to and operating under the Uniform Arbitration Act and the J.D. Edwards' employees. In the event that Customer is required by Commercial Arbitration Rules of the American Arbitration any withholding tax or other similar law to deduct any amount from Association. Such panel shall include only persons with the amounts due to J.D. Edwards under this Agreement, Customer experience in the areas of information technology or computer agrees that it shall pay a sufficiently higher amount so that the net software licensing, installation or implementation. Each party amounts received by J.Q. Edwards after such withholding equal what shall choose one (1) arbitrator, and the third arbitrator shall be was invoiced. chosen by the two (2) arbitrators selected by the parties. The (E) Customer agrees to pay for all uncontested amounts due under arbitration hearing will be confidential and its location will be this Agreement within thirty (30) days after the date of invoice. chosen by the party not initiating the arbitration or action. The Customer shall have thirty (30) days after the invoice date to contest written decision of the arbitrators shall be final, binding and in good faith the amounts and items charged. Past due uncontested convertible to a court judgment in any appropriate jurisdiction. amounts will bear interest of one and one-half percent (1i/a%) per 9. TERM AND TERMINATION month from the due date or the highest rate permitted by law if less. (A)The license granted under this Agreement shall remain in effect (F) All payments made hereunder are nonrefundable except as perpetually unless otherwise terminated under this Section, specifically provided otherwise in this Agreement. (B) Customer may terminate this Agreement at any time upon thirty 11. EXPORT CONTROLS (30) days written notice to J.D. Edwards, subject to subsection (D) and Customer shall not export, re-export, or otherwise transmit, directly or (E) below. Subject to subsection (D) and Article IV, Section 1(B), indirectly, any software, information, data, or other materials received Customer may terminate Article IM or IV of this Agreement without under this Agreement except in full compliance with all United States terminating the License portion of the Agreement. and other applicable acts, laws, and regulations. Customer shall Copyright 1998 J.D. Edwards World Source Company Page 5/6 03/99 Swservmaint0399 J.D. Edwards Confidential AGREEMENT indemnify, defend and hold harmless J.D. Edwards from any loss, hiring party. However, such payment does not restrict the other liability, cost or expense (including reasonable legal fees) related to parry's rights or remedies as they relate to such former employee. any action arising from Customer's failure to comply with this section. (F) Neither party shall be liable for any costs or damages resulting 12. U.S. FEDERAL GOVERNMENT CONTRACTORS from its inability to perform any of its obligations under this Agreement The Licensed Products are provided to Customer as a commercial item due to a natural disaster, or actions or decrees of governmental bodies strictly under the terms and conditions of this Agreement and include not the fault of the affected party ("Force Majeure Event'. A Force only those rights customarily available to the public. The Customer is Majeure Event shall not constitute a breach of the Agreement. not authorized to permit disclosure by any agency or other part of the The party so affected shall immediately give notice to the other party Federal Government that exceeds in any way the use and disclosure of the Force Majeure Event. Upon such notice, all obligations of the rights (1) conveyed to Customer in this Agreement or (2) provided in affected party under this Agreement which are reasonably related to Far 12.212 (Computer Software) and (for Department of Defense use the Force Majeure Event shall be immediately suspended, and the or disclosure) DFAR 227.7202-3 (Rights in Commercial Computer affected party shall do everything reasonably possible to resume Software or Computer Software Documentation), whichever set of performance as soon as practicable. rights provided in (1) or (2) are the more restrictive. If an agency or (G) Customer understands that J.D. Edwards' business partners are other part of the Federal Government has a need for rights not independent entities and, except to the extent they are acting as conveyed under this Agreement, it must negotiate with J.D. Edwards subcontractors pursuant to Article III, Section 3(C) of this Agreement, to determine if there are acceptable terms for transferring such rights. J.D. Edwards is not liable for nor bound by any acts of such business In such a case, a mutually acceptable written addendum to this partner. Agreement specifically conveying such rights must be included in any (H) If any provision of this Agreement is held to be invalid or contract between the parties. unenforceable, such decision shall not affect the validity or 13. GENERAL enforceability of the Agreement or any of the remaining provisions. (A) The waiver of one breach hereunder shall not constitute (I) Except as provided in this subsection, this Agreement may not be the waiver of any other or subsequent breach. assigned by either party and any attempted assignment shall be void. (B) All notices shall be in writing and either i) sent by certified However, either party may, upon written notice to the other party, assign mall, postage prepaid, return receipt requested or ii) delivered this Agreement to any Affiliate. J.D. Edwards may assign this Agreement by courier to the address written above or such other address in the event of the sale of all or substantially all of its assets or equity. as notified in writing to the other party. Notice shall be (3) This Agreement shall be prepared in two identical and original deemed to be made on the date received under i) and date counterparts. If a counterpart shall be prepared in a language other delivered under li). than English, then the non- English counterpart shall be for (C) This Agreement shall be the most basic enumeration of the convenience only and shall not affect the performance or interpretation terms and conditions under which the contemplated transactions will of this Agreement. Likewise, the exchange of a fully executed be governed. An Attachment to this Agreement shall modify this Agreement by fax (whether. by separately executed counterparts or Agreement to the extent of any conflict in terms. An Addendum shall otherwise) shall be fully binding on the parties with respect to the modify this Agreement and any Attachment hereto to the extent of any terms and conditions of this Agreement. conflict in terms. No amendments, modifications or supplements to (K) All amounts stated in and payable under this Agreement shall be this Agreement shall be binding unless in writing and signed by the denominated in United States Dollars and shall be payable in ready parties. The headings and titles to the sections of this Agreement are funds in United States Dollars to J.D. Edwards' designated United inserted for convenience only and shall not be deemed a part of, or States bank account. Unless otherwise agreed to by the parties, J.D. affect the construction or interpretation of, the provisions of this Edwards will invoice all amounts to Customer's address as it appears Agreement. on Page One of this Agreement. However, Training will be billed in (D) All disputes involving the subject matter of this Agreement, accordance with the then current training invoicing polity for related to except actions arising under the patent and copyright provisions currency and location of Training. of the U.S. Code, shall be determined under the law of the (L) The parties hereto are independent contractors and neither party State of Colorado without regard to its conflict of laws nor its employees, directors, agents, or consultants shall hold itself out provisions. No action, regardless of form, relating to the subject to be or allow itself to be considered as an agent or employee of the matter of this Agreement, may be brought by either party more than other party. one (1) year after the claiming party knew or should have known of (M) Neither party shall publicly announce or disclose the terms and the cause of arbitration or action. conditions of this Agreement except that J.D. Edwards may refer to (E) Each party acknowledges that the other parry's employees are Customer as a J.D. Edwards customer in sales calls, customer lists, critical to the servicing of its customers. Each party agrees not to and other similar external communications, employ or otherwise engage an employee of the other party for a (N) The parties agree that this Agreement is not subject to and shall period of six (6) months following such employee's last involvement in not be interpreted by the United Nations Convention on Contracts for the performance of this Agreement. Should a party violate this the International Sale of Goods. provision, the hiring party will pay the other party one hundred (0) Any purchase order or other instrument of Customer percent (100%) of the former employee's annual salary. Such accompanying either an Attachment to this Agreement or a Customer payment shall be the other parry's sole remedy with respect to the payment is for Customer's internal use only and its terms shall not alter or amend the terms of this Agreement. This Agreement, Including Its terms and conditions and its Attachments and Addenda, Is a complete and exclusive statement of the agreement between the parties, which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to the subject matter of this Agreement. This Agreement shall not be effective until executed by Customer and accepted by an authorized representative of J.D. Edwards. By execution, signer certifies that signer is authorized to accept and execute this Agreement on behalf of J.D. Edwards. Accepted by J.D. Edwards wd OPective as of APT R A fQon I.D. (P nt or Type Name) V e President & General Managnr (Title) By execution, signer certifies that signer is authorized to execute this Agreement on behalf of Customer. CU ER By Authorized Signature) Peter Green (print or Type Name) (Title) M% `r Copyright 1998 J.D. Edwards world Source Company J.D. Edwards Confidential Page 6/6 03/99 Swservmalnt0399 J J.D. Edwards Software License, Services and]. Maintenance Agreement ("Agreement") REVIEWED AND APPROVED: ATTEST: City AdIiiinistrator City Clerk ,o _, q _97 APPROVED AS TO FORM: /ate i y Attorney INITIATED AND AP ROVED: Fire Chief .A 0 • 11111111111111111111111111111111111 JDEdards' ADDENDUM One Technology Way Denver, Colorado 80237 Customer City of Huntington Beach A/B# 2010173 Address 2000 Main Street Huntington Beach, CA 92648 This Addendum amends the Agreement, ("Agreement") dated October 18 , 1999, by and between J.D. Edwards ("J.D. Edwards" shall have the meaning set forth in such Agreement) and Customer in consideration of their mutual promises and subject to its Terms and Conditions as follows: ARTICLE II, SOFTWARE LICENSE ("LICENSE") LICENSE GRANT, SECTION 1., is modified by the addition of the following new Paragraph (D): "Customer has licensed the Licensed Products on a special bid basis. Customer has the right to the use of the J.D. Edwards World/OneWorld Licensed Products by any of its users (employees and third party access users), all of which shall be World/OneWorld concurrent users. Upon J.D. Edwards' written request, and to expedite the provision of Software Protection Codes to Customer, Customer shall verify in writing on an annual basis to J.D. Edwards the number of users (employees and third party access users) as of the previous December 31. Should Customer's employee count increase to the extent that access to the Licensed Products is prevented by the Software Protection Code, Customer may provide an interim written certification and request a new Software Protection Code, which J.D. Edwards will provide. Customer's initial user count shall be 3,000 users; however, under this Enterprise License Agreement, Customer shall have the right to increase this user count at any time." ARTICLE 11, SOFTWARE LICENSE ("LICENSE") LICENSE GRANT, SECTION 2., LICENSE USE, Paragraph A, second sentence, is modified to read as follows: "(A) Customer shall not copy the Software without the written permission of J.D. Edwards except for a reasonable number of copies necessary for Customer's backup, production, training, archival, and in-house disaster recovery purposes, or as operationally required." ARTICLE II,SOFTWARE LICENSE ("LICENSE"), SECTION 2, LICENSE USE, is modified by the addition of the following new Paragraph (E): "The utility goal is for the City of Huntington Beach to be an early adopter of OneWorld UCIS, which includes City review, input and exchange of knowledge towards the development of a good, city government, and utility solution. The City's software would be at no cost as offset by the City's efforts." Copyright 1998 I.D. Edwards world Source Company Page 1/6 Crty of Hundngton Beach I.D. Edwards CanFldential ARTICLE II, SOFTWARE LICENSE ("LICENSE"), SECTION 3, THIRD PARTY ACCESS is modified by adding the following new language after the end of Section (vii): "J.D. Edwards agrees to include such entities as Third Party Licensed Users for the License Fee referenced as such on the Attachment AIO executed herewith. Such License Fee shall entitle Customer to an unlimited number of Third Party Licensed Users for the J.D. Edwards' World and OneWorld products identified on the Attachment A10. Customer Acknowledges that the License Fee indicated is based upon Customer's Population for the most recent year. In the event Customer's population increases in any subsequent year, additional Software License fees may be due to J.D. Edwards for the Third Party Licensed Users depending on the magnitude of the population growth. Customer agrees to certify annual populations and provide accurate information regarding this upon reasonable request of J.D. Edwards. J.D. Edwards also agrees to waive any Maintenance fees associated with the Third Party Licensed Users." ARTICLE II, SOFTWARE LICENSE ("LICENSE"), SECTION 3, THIRD PARTY ACCESS, Subparagraph (vii), last sentence, is modified to read as follows: "Customer further agrees to be responsible for all the acts and omissions of the third parties who are granted access under the Section as if they were Customer's own acts or omissions." ARTICLE III, SOFTWARE SERVICES AND TRAINING ("SERVICES"), SECTION 3(C) is deleted in its entirety. "ARTICLE IV. SOFTWARE UPDATES/SUPPORT LINE, (MAINTENANCE, SECTION 1, Maintenance Services, Paragraph (B) and Attachment U, Paragraph entitled "Payment" is modified by the addition of the following language at the end of the Paragraph: "In addition, upon receipt of an invoice for Maintenance, Customer may cancel maintenance services by providing written notice within thirty (30) days of the receipt of such invoice." ARTICLE V, GENERAL, SECTION 5, EXCLUSIVE REMEDIES, Paragraphs (A), (B)(i), (B)(ii), and (C) are modified by inserting the word "full" before each occurrence of the word "refund." ARTICLE V, GENERAL, SECTION 6, INDEMNITIES, is modified by the addition of the following new Paragraph (E): "(E) During the term of this Software License, Services and Maintenance Agreement, J.Q. Edwards shall maintain in effect the following minimum levels of insurance coverage: (i)WORKERS' COMPENSATION INSURANCE Pursuant to California Labor Code Section 1861, J.D. EDWARDS acknowledges awareness of Section 3700 et seq. of said Code, which requires every employer to be insured against liability for workers' compensation, J.D. EDWARDS covenants that it will comply with such provisions prior to commencing performance of the work hereunder. J.D. EDWARDS shall maintain workers' compensation insurance in an amount not less than the State statutory requirements. J.D. EDWARDS shall require all subcontractors to provide such workers' compensation insurance for all of the subcontractors' employees. J.D. EDWARDS shall furnish to CUSTOMER a certificate of waiver of subrogation under Copyright 1998 J.D. Edwards World Source Company Page 216 Clty of Huntington Beach J.D. Edwards Confldential the terms of the workers' compensation insurance and J.D. EDWARDS shall similarly require all subcontractors to waive subrogation. (H)GENERAL LIABILITY INSURANCE In addition to the workers' compensation insurance and J.D. EDWARDS' covenant to indemnify CUSTOMER, J.D. EDWARDS shall obtain and furnish to CUSTOMER, a policy of general public liability insurance, including motor vehicle coverage covering the Agreement. Said policy shall indemnify J.D. EDWARDS and CUSTOMER, and their officers, agents and employees, while acting within the scope of their duties, against any and all claims arising out of or in connection with the Agreement, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of $1,000,000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than $1,000,000 for this Agreement. Said policy shall name CUSTOMER, its agents, its officers, employees and volunteers as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the Agreement shall be deemed excess coverage and that J.D. EDWARDS' insurance shall be primary. Under no circumstances shall the above -mentioned insurance contain a self -insured retention, or a "deductible" or any other similar form of limitation on the required coverage. (iii)CERTIFICATES OF INSURANCE Prior to commencing performance of the work hereunder, J.D. EDWARDS shall furnish to CUSTOMER certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; said certificates shall: (a)provide the name and policy number of each carrier and policy; (b)shall state that the policy is currently in force; and (c)shall promise that such policies shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice; however, ten (10) days prior written notice in the event of cancellation for nonpayment of premium. J.D. EDWARDS shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CUSTOMER. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CUSTOMER by J.D. EDWARDS under the Agreement. CUSTOMER or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. J.D. EDWARDS shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required." ARTICLE V, GENERAL, SECTION 8, ARBITRATION, last sentence, is modified as follows: Change the words "any appropriate jurisdiction" to "Orange County, California". ARTICLE V, GENERAL, SECTION 9, TERM AND TERMINATION, Paragaph (E) is modified by the addition of the following language: "If the Agreement is terminated by Customer due to an uncured material breach by J.D. Edwards, Customer may continue to use the Licensed Products (subject to the terms and conditions of this Agreement) for a reasonable period of time not to exceed six (6) months in order to effect an orderly transition to alternate software products." Copyrlght 1998 J.D. Edwards World Source Company ?age 316 City of Huntington Beach J.D. Edwards Confidential ARTICLE V, SECTION 10, PAYMENT, Paragraph (A), second sentence, is modified as follows: "Customer agrees to pay fifty percent (50%) of the License Fees in the amount of $342,500, and one hundred percent (100%) of the taxes due in the amount of $53,087.50 for a total of $395,587.50 upon execution of this Agreement, and any Attachment attendant to this Agreement, and the remaining fifty percent (50%) in the amount of $342,500 within ninety (90) days after execution of such Attachment. ARTICLE V., SECTION 10. PAYMENT, Paragraph (A), is modified by the addition of the following language to the end of this Paragraph: "Beginning twelve (12) months from the date of this agreement, and each subsequent year thereafter, J.D. Edwards shall review Customer's general population for Customer's previous fiscal year. In the event Customer's general population, based on the Official State Estimates, Table T,• City and County Population and Housing Estimate, prepared on an annual basis, exceeds the respective Population range listed in the table below, Customer will remit to J.D. Edwards the incremental difference between the new List Price and the previous List Price as reflected in the table below or in accordance with then current prices. J.D. Edwards shall invoice and Customer shall pay, within thirty (30) days of receipt of such invoice, an additional License Fee. "Population 100,001 — 250,000 250,001 — 500,000 500,001 — 750,000 750,001—1,000,000 List Price $150,000 Each Suite $195,000 Each Suite $225,000 Each Suite $360,000 Each Suite" ARTICLE V, SECTION 10, PAYMENT, Paragraph (B), second sentence, is modified as follows: Delete the words "two (2)" and replace with the words "one (1)." ARTICLE V., SECTION 10. PAYMENT, Paragraph (C), is modified by the addition of the following to the end of this Paragraph: "Maintenance fees shall be charged based on fifteen percent (15%) of net Software License Fees, excluding Third Party Access License Fees, paid by Customer. In the event Customer remits additional Software License Fees as described above, Maintenance fees shall be based on the new net Software License Fees." ARTICLE V, GENERAL, SECTION 10, PAYMENT, Paragraph (C), to be amended by the addition of the following: "(i) In consideration of Customer's agreement to license under a Special Bid Enterprise License, J.D. Edwards shall invoice and Customer agrees to pay for Maintenance services the amount shown on the Attachment U for the first twelve months and is based on the following: "(1) For the first twelve (12) months after execution of this Addendum, Customer agrees to pay Maintenance fees for this period in the amount of $26,325, which is based upon thirty percent (30%) of the current total Maintenance fees. Copyright 19981.D. Edwards World Source Company Page 4/6 City of Huntlngton Beach I.D. Edwards Confldendal • • "(2) For the next twelve (12) months after completion of the period defined in (1), Customer agrees to pay Maintenance Fees for this period in the amount of $78,975, which is based upon ninety percent (90%) of the current total Maintenance fees. (ii) After the twenty-four (24) month period provided above, Customer agrees to pay Maintenance fees pursuant to the then current Maintenance fees in effect." ARTICLE V., GENERAL, SECTION 10, PAYMENT, is modified by the addition of the following nes Paragraph (G): "J.D. Edwards agrees not to increase its list prices for maintenance services over the greater of either five percent (5%) per year or the national rate of inflation for the preceding twelve (12) month period, as measured for the Consumer Price Index by the United States Bureau of Labor Statistics. J.D. Edwards may carry forward for one (1) year the right to apply an increase not made during the previous twelve months." ARTICLE V., SECTION 13, Paragraph (D), is hereby amended by as follows: "State of Colorado" is replaced with "State of California" Article V, GENERAL, SECTION 13, GENERAL, Paragraph (M,) is modified by the addition of the following new language at the end of the Paragraph: "J.D. Edwards and Customer acknowledge that Customer is a public entity bound by the provisions of the California Public Records Act, the Brown Act (open meetings act) and other state law regulating public access to government records. Customer may disclose the contents of this Agreement pursuant to such laws except to the extent that the information is protected by Section 6254(k) of the California Public Records Act." ATTACHMENT A10 — LICENSED PRODUCTS, World Software & OneWorld — Suite Pricing, is modified to reflect that the prerequisite for World Customer Information System ("CIS") is OneWorld Project Management, which has been licensed by the Customer. ATTACHMENT A/0, — LICENSED PRODUCTS, World Software & OneWorld — Suite Pricing ,Note (7), is modified to read as follows: ,(7) LICENSE OF ADDITIONAL SOFTWARE. If Customer licenses additional Software Suites, Customer will pay the Base License Fee." ATTACHMENT S, Item 5., Prepaid Training, is modified as follows: In the note following Item 5, change the words "eighteen (18)" to "twenty-four (24)". THIS ADDENDUM, INCLUDING THE AGREEMENT OF WHICH IT IS A PART, IS A COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERSEDES ALL PRIOR OR CONCURRENT PROPOSALS AND UNDERSTANDINGS, Copyright 1998 J.D. Edwards world Source Company Page 5/6 City of Huntington Beach J.D. Edwards Confidential • • WHETHER ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER OF THIS ADDENDUM. Notwithstanding anything to the contrary in the Agreement, in the event of a conflict between the terms and conditions of this Addendum and those contained within the Agreement, the terms and conditions of this Addendum shall prevail. All other terms and conditions remain unchanged and are ratified hereby. THIS ADDENDUM SHALL NOT BE EFFECTIVE UNTIL EXECUTED BY CUSTOMER AND ACCEPTED AND EXECUTED BY AN AUTHORIZED REPRESENTATIVE OF J.D. EDWARDS. By execution, signer certifies that signer is authorized to accept and execute this Agreement on behalf of J.D. Edwards. Accepted by J.D. Edwards and effective as J.D. E By, ( thorized Signature) Allen inder (Print or Tvae Name) Vice President & General Manager (Title) Copyright 1998 J.D. Edwards World Source Company J.D. Edwards Confidentlal By execution, signer certifies that signer is authorized to execute this Agreement on behalf of Customer. CUSTOMER T^ By Authorized Signature) Peter Green (Print or Type Name) Mayor (Title) Page 6/6 Clty of Huntington Beach r 1 • ee� e REVIEWED AND APPROVED: �� li City ministrator ATTEST: City Clerk �9 APPROVED AS TO FORM: e , ity Attorney '� INITIATED AND APPROVED: Fire Chief • ]DEdwards- ATTACHMENT A/0 - LICENSED PRODUCTS WorldSoftwareTm & OneWorldTm - Suite Pricing G❑L® SPECIAL BID One Technology Way Denver, Colorado 80237 Customer City of Huntington Beach A/B# 2010173 Address 2000 Main Street Huntington Beach, CA 92648 -.---_ This Attachment A/0 ("Attachment") to the (check on) ❑ Software License Agreement or ® Software License, Services and Maintenance Agreement ("Agreement') is made by and between J.D. Edwards ("J.D. Edwards" shall have the meaning set forth in such Agreement) and Customer in consideration of their mutual promises and subject to its terms and conditions. This Attachment amends the Agreement dated 10-18 — 9 9 . Customer agrees to (check appropriate option(s)) ® license; and/or ❑ upgrade the number of Licensed Users for use on the Customer System(s). The type of Licensed Products delivered to Customer will be based on the hardware platform(s) listed on page two and any Supplemental Schedule for each Supported Platform specified as part of the Customer System(s). Software Suites (2) ® 1 Foundation (3) ® 2 Financial ® 3 Logistics/Distribution ® 4 Manufacturing ® 5 Human Resource Management (6) ® 6 Payroll (5,6) ® U.S. ❑ Canadian 07 Customer Service Management System (CSMS") OneWorld only ❑ 8 ECS 29 Project Management Required Suite Base Prerequisites (1) License Fee $150,000 1 150,000 1,2 150,000 1,2,3 150,000 1 150,000 1 150,000 1 1,2,3,4 150,000 1,2,3 1,2 150,000 NOTE: Release 873.3 of OneWorld includes Suites i through 9. Addltional Suites are available in WoddSoftware only and not in Release 873.3 of OneWorld. Software Suites ❑ 10 World Vision GUI (4) 1 ❑ it Services 1,2,3 ® 12 Customer Information System ("CIS' 1,2,3,11 150,000 '❑ 13 Total Base License Fees (7): $1,350,000 ser Type Licensed : Fees Per Licensed User:i otal Licensed Users 7 9 Concurrent (11) SLu um X Customer Employees = $SQgoal Bid Third Party Access Slump Sum X see Addendum for License Use Restrictions = $100,000 $ X = $ $ X = $ CIS Only -- Fee per customer: $ X # of customers: _ $ Total Software License Fees: $1,450,000 Attachment T $150,000 i oun (915,000) Net Software License Fees $685.000 Taxes 7 7 % $53 087.54 Total $738,087.50 This Attachment, including its terms and conditions and the Agreement, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to Its subject matter. Notwithstanding anything to the contrary in the Agreement, in the event of a conflict between this Attachment and the Agreement, this Attachment shall prevail. All other terms and conditions remain unchanged and are ratified hereby. This Attachment shall not be effective until executed by Customer and accepted by an authorized representative of J.D. Edwards. By execution, signer c f that ign Is authoriz to accept and By execution, signer certifies that signer is authorized to execute this execute this Attac n be If o J.D^Edw S. Accepted by Attachment on behalf of Customer. J.D. Edwards as of J.D. EDWA CUSTOMER By By- DIOEZ� (Authorise signature) (Authorized Signature) All Winder Peter Green 1print orfivm Names (Print or Type Name) Vice President & Genera! Manager (Title) Copyright 1998-99 J.D. Edwards World Source Company J.D. Edwards Confidential Mayor (Title) Page 1/2 06/99 Attachment A00399 ATTA&ENT A/O Location of Custorer System(s) A/8# 2010173 2. - Huntington Beach, CA A/B# 2010173 — WorldSoftwareTM & C&Orldym A"dlfy, If applicable: Deployment Server & Supported Platform Type (8) (Including Feature, Model and Serial # if AS/400) For additional Customer Systems, If any, see "Supplemental Schedule of Custamar Locations" HP9000/TBD AS400/TBD Total Licensed Users (9) : Licensed Users By User Type Unlimited Concurrent; I Unlimited Third ; Party Access Concurrent; Unlimited Third Party Access Unlimited Concurrent; Unlimited Third Party Access Licensed User Allocation Tkle: Customer agrees that, as of the date of this Attachment, its oroiection of the location of the Licensed Users specified above is as follows (10): J.D. Edwards Entity: Customer User Location: % of Total Licensed User: J.D. Edwards World Solutions Company The Americas (includes North and South America and the Caribbean) 100 % J.D. Edwards Europe, Ltd. EMEA (includes Europe, Africa, & Middle East) J.D. Edwards (Asia Padk) Pte Ltd. Asia Pacific Total: 100% NOTES (1) Customer should license all Required Prerequisites and install each licensed Software Suite m its entirety. FAILURE TO LICENSE AND INSTALL PREREQUISITE SOFTWARE SUITES WILL VOID ANY AND ALL WARRANTIES. (2) The OrneWorld CD Release B73.3 contains the Accessory Programs, Microsoft Internet Explorer 4.01 and Adobe Acrobat 3.01 which each have individual End User License Agreements contained within the programs. Microsoft Internet Explorer logo is a trademark of Microsoft Corporation. Adobe Acrobat logo Is a trademark Of Adobe Systems, Incorporated. Portions of OneWortd Release B73.3 contain third parry software which are copyrighted and distributed under a license from : Portions Copyright 1985-1997 Microsoft Corporation. Portions Copyright 1992-1995 Tenberry Software, Inc. Portions Copyright 1993 Premia Corporation. Portions Copyright (c) 1997 DC Micro Development. All Rights Reserved. The J.D. Edwards ISO 9001 registration does not include products Licensed from third parties. (3) The Foundation Software Suite contains the OneWorld Tooikit and the Development Environment Application for the WoddSoftware. Customer agrees not to use the functionality of the OneWorld Tcolklt and Development Environment Application to develop computer programs which compete with any J.D. Edwards Lcensed Products. Customer shall Indemnify J.D. Edwards against any harm or expense (including, without limit, reasonable attorney's fees) arising out of any computer programs generated by Customer utilizing the OneWorld Toolkit or Development Environment Application. NOTWITHSTANDING THE WARRANTY CONTAINED IN THE AGREEMENT, NO WARRANTY IS MADE THAT THE ONEWORLD TOOLIUT OR THE DEVELOPMENT ENVIRONMENT APPLICATION WILL GENERATE COMPUTER PROGRAMS WITH THE CHARACTERISTICS OR SPECIFICATIONS DESIRED BY CUSTOMER OR THAT SUCH GENERATED COMPUTER PROGRAMS WILL BE ERROR FREE. (4) The WorldVislon GUI Suite includes software provided under !!cerise to J.D. Edwards by Seagull Business Software b.v. THE SEAGULL SOFTWARE APPLICATION CONTAINS SOFTWARE PROTECTION PROCEDURES; IF AN ATTEMPT IS MADE TO SIMULTANEOUSLY EXECUTE MORE COPIES OF THE SEAGULL SOFTWARE APPLICATION THAN HAVE BEEN LICENSED OR SET AS A LIMIT FOR EACH CPU, THESE PROCEDURES WILL PREVENT THE EXECUTION OF THE UNLICENSED OR ADDITIONAL COPIES. IF THE SEAGULL SOFTWARE APPLICATION IS EXECUTED ON AN UNLICENSED PROCESSOR OR WITH A PROCESSOR DATE LATER THAN THE AUTHORIZATION DATE, THESE PROCEDURES WILL ALSO PREVENT THE EXECUTION OF THE SOFTWARE. The source code for World vision GUI may not be released by J.D. Edwards but Is placed in escrow by the third party vendor. If a Release Condition in the Escrow Provision is invoked with respect to the third party vendor, the source code will be released to J.D. Edwards. The J.D. Edwards ISO 9001 registration does not include products licensed from third parties. (5) Payroll Suite requires PAYROLLTAX to be licensed directly from Vertex Systems, Inc. for an additional fee. (6) THE UNMODIFIED SOFTWARE APPLICATION IS INTENDED FOR USE IN THE UNITED STATES OR CANADA AND MAY NOT SUPPORT LOCAL GOVERNMENT REQUIREMENTS OR EMPLOYMENT PRACTICES WITHOUT MODIFICATIONS BY CUSTOMER. CANADIAN PAYROLL AVAILABLE UNDER CUMMULATIVE RELEASES OF VERSION B73.3. (7) LICENSE OF ADUMONAL SOEIMARE AND ADDITIONAL USERS: If Customer licenses additional Software Suites, Customer will pay the Base License Fee and any increased User Fees. Additional Users must be licensed in blocks of ten (10) Users. If Customer decreases the number of Licensed Users there shall be no credit given or refund paid on the License Fees already due or paid. (8) IDENTIFICATION OE CUSTOMER SY5TEM(5 If installing the OneWorld Software, Customer must identify each Deployment Server, type of Supported Platform, and number of licensed Users and type of for each Customer System and Deployment Server. If installing the WoddSoftware on an AS/400, Customer must Identify the model, feature and serial number of each AS/ 400 on which the Licensed Products are installed and the number of Licensed Users associated with each such AS/400. (9) SOFTWARE PROTECTION PROCEDURES: THE ONEWORLD LICENSED PRODUCTS CONTAIN PROCEDURES WHICH LIMIT THE NUMBER OF DEPLOYMENTS OF THE LICENSED PRODUCTS To CLIENT PC PLATFORMS TO AN AMOUNT SPECIFIED AT THE TIME THE SOFTWARE PROTECTION CODE ("SPC') I5 ISSUED (10) The information provided in this section is only Customers projection of the locations of its Licensed Users as Of the time of the execution of this Attachment. It will be used solely for the purpose of allocation of the License Fees and Maintenance Fees to be Invoiced from each of the J.D. Edwares entitles to Customer ano designation of the contracting J.D. Edwards entitles. Unless otherwise agreed to by the parties, each of the J.D. Edwards' entities will invoice (on a single combined invoice) their proportionate share of License Fees and any associated Maintenance Fees (based on the percentage allocation on page one) to Customer's address as it appears on Page One of this Attachment. Customer may be asked from time to time to Certify the location of its Users in accordance with the audit clause contained in the Agreement. (11) A "Concurrent User" shall be defined as a Individual with an assigned "user id" which has executed an application contained in a Licensed Product either through a menu selection, fast path, or hlgden selection. A User will be counted as a Concurrent User until the User signs off the system, refreshes the library list, or enters Hidden Selection 30 (AS/400 Only). Multiple concurrent sessions on the same Customer System utilizing the same "user Id" initiated from the same workstation shall be counted as one Concurent User. However, sessions initiated by one "user id" on more than one workstaton, or by more than one "user id" on the same workstation, shall be COL—ited as multiple Concurrent Users. The total number of Concurrent Users simultaneously using the Licensed Products at any tme may not exceed the Concurrent Licensed Users. The SPC provided for Deployment Server(s) (as referenced In Note 9 above) will reflect the total number Licensed Users assigned to the Deployment Servers) divided by .6 (Example; Customers with 30 Concurrent Users will be able to deploy up to 50 client PC platforms under this provision). Copyright 1998-99 J.D. Edwards World Source Company Page 2/2 06/99 Attachment A00399 J.D. Edwards Confidential 0 J.D. Edwards • ATTACHMENT A/0 - LICENSED PRODUCTS REVIEWED AND APPROVED: City A inistrator ATTEST: &72,� 2Z,2z�," City Clerk 9 %//9/9y APPROVED AS TO FORM: 141S�1a_gity Attorney e c 9 INITIATED AND APPROVED: nA Fire C ief JDEdwardss ATTACHMENT S One Technology Way Denver, Colorado, 802 Customer City of Huntington Beach A B# 2010173 Address 2000 Main Stree Huntington eac CA 92648 This Attachment is made by and between J.D. Edwards ("J.D. Edwards" shall have the meaning set forth in the Software License Agreement between the parties) and Customer in consideration of their mutual promises and subject to its terms and conditions. This Attachment supplements and amends the terms and conditions of the (check one) S. Software License, Services, Maintenance Agreement or ❑ Software Services Agreement ("Agreement"), dated 10 —18 — 9 9 as follows: SERVICES PROVIDED - J.D. Edwards provides to Customer and Customer accepts, subject to the terms and conditions of the Agreement, the Services indicated below: AVAILABLE SERVICES: 1. General Consulting Services: (Installation assistance, custom design and computer. ....... programming services provided on a time and materials basis. Consulting........................................................... rates vary per hour depending upon the consultant's expertise and product certification level.) .............................. 2. Training: Regular scheduled classes......................................................................................................... (One or more students from Customer will attend a standard, scheduled JDE class . ............................................... offered to multiple J.D. Edwards clients, and usually held at a J.D. Edwards location.) ............................................ Custom classes and/or training.................................................................................................................. (One to eight students will attend a class scheduled and conducted solely for Customer, at either J.D. Edwards' or Customer's location.)................................................................................................. 3. Specific Consulting Services ...... NQt<... A(7P1irr ab1P........................................................... (Consulting Services according to mutually agreed to engagement letter, scope of work, or exhibit.) 4. Solution Assurance . .. ............ ..... ............... ..... ..... ............................... ....... ............................................ (J.D. Edwards has identified certain milestones or checkpoints during the implementation process .......................... which are critical planning or review activities to achieve the most effective implementation.) S. Prepaid Training..................................................................................................................................... .............. VPA discount of 15%........................................................................................................... Customer understands that this amount is nonrefundable and must be used within eighteen (18) months of the date of this Attachment. If Customer fails to remit this amount, any training taken by Customer will be billed at the then current local training rates. Total...... ....................................................... ............... (Plus taxes where applicable) Customer agrees to pay: Billed on time & materials basis upon request of Customer Billed at then current standard rates upon request of Customer Billed at then current standard rates upon request of Customer Billed per the engage- ment letter, scope of work, or exhibit (Due upon execution) $ 283,810.00 $ (42,571.50) $241,238.50 This Attachment, including its terms and conditions, and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties, which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. Notwithstanding anything to the contrary in the Agreement, in the event of a conflict between this Attachment and the Agreement, this Attachment shall prevail. All other terms and conditions remain unchanged and are ratified hereby. This Attachment shall not be effective until executed by Customer and accepted by an authorized representative of J.D. Edwards. By execution, signer certifies that signer is authorized to accept and execute this Attachment oq be of J.D Edwa�rds. Acceppd by J.D. Edwards and effective as of // 1 .T (I A-ieZ, J.D. (Authorized Winder (Print or Type Name) (vice President & General Manager (Title) By execution, signer certifies that signer is duly authorized to execute this Attachment on behalf of Customer CUSTOM By &_X_Z1, (Authorized Signature) Peter Green (Print or Type Name) Mayor (Title) Copyright 1998 3.D. Edwards World Source Company Page 1/1 10/98 Attachment S 1298 J.D. Edwards Confidential J.D. Edwards ATTACHMENT S REVIEWED AND APPROVED: ATTEST: 6" r,=� ee� City Aalffiinistrator City Clerk APPROVED AS TO FORM: A�,�f City Attorney ro t, --5i INITIATED AND APPROVED: Fire Chief . • • I IIIIII� IIIII IIIII IIIII IIIII III IIII JDEdwards" ATTACHMENT T- TRAINING & One Technology Way DOCUMENTATION APPLICATIONS Denver, Colorado 80237 Customer City of Huntington Beach A B# 2010173 Address 2000 Main Street Huntington Beach C 2 This Attachment T ("Attachment") to the (check on) ❑ Software License Agreement or M Software License, Services and Maintenance Agreement ("Agreement') is made by and between J.D. Edwards World Solutions Company, J.D. Edwards Europe, Ltd. and J.D. Edwards (Asia Pacific) Pte. Ltd. ("J.D. Edwards") and Customer in consideration of their mutual promises and subject to its terms and conditions. This Attachment amends the Agreement dated /0 ix-fg. Applicable notes are on Page Two. Software Suites (Licensed Products) (1) 1 J.D. Edwards Custom User Education Suite Base (World and OneWorld) ("CUE Suite's 2 J.D. Edwards Custom User Education Suite — CBT Logistics/Distribution 3 J.D. Edwards Custom User Education Suite - CBT Manufacturing Total Software License Fee $50,000 $50,000 $50,000 Net Software License Fees: $1W.000 Taxes Re Agarhmant ALQ $$,0(0 Total Due $150.000 The CUE Suite is comprised of the Custom Documentation Tool and Computer Based Training (CBT). Not all Tier 1 languages are available for certain components of the CUE Suite. Please consult published product information for availability of languages. Customer is licensed for and may order a sufficient number of copies to reasonably support its Total Licensed Users accessing the World and/or OneWorld Licensed Products pursuant to the Agreement. This Attachment, including its terms and conditions and the Agreement, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. Notwithstanding anything to the contrary in the Agreement, in the event of a conflict between this Attachment and the Agreement, this Attachment shall prevail. All other terms and conditions remain unchanged and are ratified hereby. This Attachment shall not be effective until executed by Customer and accepted by an authorized representative of J.D. Edwards. By execution, signer certifies that signer is authorized to By execution, signer certifies that signer is authorized to execute this Attachment on behalf of J.D. Edwards. execute this Attachment on behalf of Customer. Accepted by J.D. Edwards and effective as of J.D. EDWARDS WORLD SOL TIONS 9OMPANY J. D. EDWA ROP , J.D. E SIA FIC) E. LTD. CUSTO By (Author ignature) By (Authorized Signature) A en Winder Peter Green (Pdn or Type Name) _ (Print or Type Name) ice President__ & General Manager Mayor (Title) (Title) Copyright 1998-99 J.D. Edwards World Source Company Page 112 J.D. Edwards Confidential VJ 06/99 Attachment T0699 . ATTACHMENT T • Notes (1) The "Licensed Products" include the CUE Suite, any Software Updates provided pursuant to Maintenance services, the media on which they are delivered, and any associated documentation. Customer receives access to the CUE Suite for all its Licensed Users. A "Licensed User" is a User for which a license fee has been paid. (2) THE WORLD AND ONEWORLD CBT REFLECT CERTAIN FUNCTIONALITY CONSISTENT WITH SPECIFIC RELEASES OF THE J.D. EDWARDS WORLD AND ONEWORLD SOFTWARE. USE BY CUSTOMER OF THE LICENSED PRODUCTS WITH INCONSISTENT RELEASES OF THE J.D. EDWARDS SOFTWARE MAY PRODUCE INCONSISTENT RESULTS. J.D. EDWARDS SHALL NOT PROVIDE ANY CORRECTION, ENHANCEMENT OR REFUND OF LICENSE FEES REQUESTED BY CUSTOMER UNDER THE WARRANTY SECTION OF THE AGREEMENT THAT RELATE TO THE USE BY CUSTOMER OF THE LICENSED PRODUCTS IN CONJUNCTION WITH INCONSISTENT RELEASES OF THE J.D. EDWARDS SOFTWARE. PLEASE CONSULT THE PUBLISHED PRODUCT INFORMATION FOR THE AVAILABLE RELEASES FOR THE CUE SUITE. (3) THE CUSTOM DOCUMENTATION TOOL MAY CREATE CUSTOM DOCUMENTS WITH IMPERFECTIONS IN LAYOUT AND FORMAT WHEN COMPARED TO THE ORIGINATING 3.D. EDWARDS DOCUMENTATION. CUSTOMERS SHOULD REVIEW THE CUSTOM DOCUMENTATION TO ENSURE THAT ALL FORMATTING AND EMBEDDED TABLES, ETC. HAVE BEEN CARRIED OVER INTO THE NEW CUSTOM DOCUMENT. Copyright 1998-99 J.D. Edwards Worid Source Company J.D. Edwards Confidential Page 2/2 06/99 Attachment T0698 J.D. Edwards • ATTACHMENT T - TRAINING & DOCUMENTATION APPLICATIONS REVIEWED AND APPROVED: ATTEST: City Ad inistrator City Clerk is/i9/99 APPROVED AS TO FORM: Ay,�- City Attorney /.o-Y-,,w INITIATED AND APPROVED: wg"4 b4LI'10-N� Fire Chief 7'� -�` � � • ! IIIIIIIIiIIIIIIIIIIIIIIIIIIIIIiIIII )DEdwards` ATTACHMENT U One Technology way Maintenance Services Denver, Colorado 80237 Customer City of Huntington Beach AL0# 2Q1Q , Address 2000 Main Street Huntington Beach, CA 92648 This Attachment is made by and between J.D. Edwards ("J.D. Edwards" shall have the meaning set forth in the Agreement) and Customer in consideration of their mutual promises and subject to its terms and conditions. This Attachment supplements and amends the terms and conditions of the (check one) Software License, Services and Maintenance Agreement or ❑ Maintenance Agreement ("Agreement"), dated 10 —18 - 9 9 . as follows: Maintenance Services - J.D. Edwards shall provide to Customer, subject to the terms and conditions of the Agreement, the Maintenance services indicated below: Start Date: Upon Execution . Period of Coverage: 1 year(s). The Period of Coverage begins upon shipment of the Licensed Products to the first designated site. Customer may not elect to exclude any of the Licensed Products or Licensed Users from the Maintenance services during the Period of Coverage. During the Period of Coverage, Customer will be billed additional Maintenance fees resulting from the addition of Licensed Users or a change to Premier Maintenance. Payment: Customer agrees to pay the fees specified below within thirty (30) days of invoicing by J.D. Edwards. Unless canceled by either party by written notice no less than thirty (30) days prior to the end of the Period of Coverage, this Agreement and the Period of Coverage shall automatically extend far one (1) year at the then current prices. Existing J.D. Edwards Customers Only: For existing Customers converting to Suite Pricing, Maintenance fees will in no event be lower than your Maintenance fees under your previous pricing structure ( your "Maintenance Fee Base". Your Maintenance Fees will remain the same as the Maintenance Fee Base unless and until you license sufficient Users under Suite Pricing (or until J.D. Edwards list price for Maintenance Suite Pricing increases) so that the Suite Maintenance fees exceed the Maintenance Fee Base. If that occurs, you will be then billed for Maintenance fees based on your number of Users under Suite Maintenance. Select Type: ® Standard Maintenance Fee SPECIAL, BID 8 PREMIER Maintenance Fee Re -initiation Charge: Maintenance Fees (For the Period of Coverage) User Type Licensed: Enterprise License Maintenance Fees: X SUnlimited = $ (Number of Licensed (Fee per Licensed Users) User) User Type Licensed: Maintenance Fees: X $ (Number of Licensed (Fee per Licensed Users) User) User Type Licensed: Maintenance Fees: X $ (Number of Licensed (Fee per Licensed Users) User) CIS ONLY: Maintenance Fees: (Number of customers) X $ (Fee per customer) Sales Tar 7.75% Total Maintenance Fees: $2,0ADA2 $2120—M See addendum for clarification This Attachment, including its terms and conditions and the Agreement, is a complete and exclusive statement of the agreement between the parties - relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. Notwithstanding anything to the contrary in the Agreement, in the event of a conflict between this Attachment and the Agreement, this Attachment shall prevail. All other terms and conditions remain unchanged and are ratified hereby. This Attachment shall not be effective until executed by Customer and accepted by an authorized representative of J.D. Edwards. By execution, signer certifies that signer is authorized to accept and execute this Attacbmgntin be J.j�. dv�W /accepted by J.D. Edwards and eff9L% N iy / J.D. Al (Print or Type Name) Vie President & General Manager (Title) Copyright 1998 J.D. Edwards World Source Company J.D. Edwards Confidential By execution, signer certifies that signer is authorized to execute this Agreement on behalf of Customer. CUSTOMER BY (Authorized Signature) Peter Green (Pant or Type Name) Mayor (Title) Page 1/1 9/98 ATTACHMENT U 1298 J.D. Edwards 0 ATTACHMENT U - Maintenance Services REVIEWED AND APPROVED: ATTEST: City ministrator City Clerk APPROVED AS TO FORM: ity Attorney [gypo o#l* INITIATED AND AP ROVED: &Lzx.0 J8. 1r-s3 Fire Chief IDEdmuds' Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 1.1 Parties This Statement of Work is agreed by and between JDEdwards ("JDE"), a Colorado corporation with its principal office at One Technology Way, Denver, Colorado 80237, and CLIENT "City of Huntington Beach" (Huntington Beach) with offices at 2000 Main Street, Huntington Beach, CA 92648 under the Software License and Maintenance Agreement ("Agreement") dated October 4, 1999 as follows: This agreement specifically defines the scope of work agreed to between JDE and Huntington Beach for the implementation of our World CIS Software. Each of the primary parties also has a separate scope of work defined includes many of the activities defined herein. Section 2.1 Activities/Services JDEdwards, as the prime contractor, will perform software configuration, application implementation, project management, training and implementation services for CLIENT. Implementation' services may include, but not be limited to: project planning, conversion support, testing, system operations, support and quality assurance functions. In the event the City of Huntington Beach elects to implement this World CIS Statement of Work, JDEdwards will use commercially reasonable efforts to enter into an addendum to comply with the City of Huntington Beach requirements with respect to the services portion of the Software License, Services, and Maintenance Agreement dated October 4, 1999. Section 2.2 Project Scope CLIENT hereby retains the option to use JDEdwards upon the terms and conditions contained herein to perform certain work and services on the project, commencing within two weeks of mutual execution of the Addendum referenced in Section 2.1 above, to the Software License Agreement and Statement of Work. The contract period will be for 7 months from October 1, 2001 to April 30, 2002. The project scope will include the following services: General Activities • Lead implementation and providing direction and coaching in the use of JDEdwards World Solutions Company software functions, features, reports and system architecture. JD Edwards World CIS Implementation Statement of Work v.1, 10199 Page 1 IDEdwarck Enterprise Software STATEMENT OF WORK City of Huntington Beach • Will assist CLIENT project teams in evaluating their current implementation status and completing the effort remaining to implement the JDEdwards World Solutions Company software. Technical Activities • JDEdwards will lead efforts to assist the CLIENT in developing a detailed technology implementation work plan. • JDEdwards will install the World CIS software for the environment. • JDEdwards will provide Production Planning and rollout tasks to prepare the World CIS environment for live production activity. Application Activities • JDEdwards will assist the CLIENT in joint development of a detailed software implementation work plan. • An Industry Specialist for JDEdwards, will provide the implementation team at a minimum, assistance related to the implementation of the CIS system. • JDEdwards will follow the Implementation Approach defined in Section 2.3 of the Scope of Work will assist the CLIENT team and implement the following modules: World CIS • During the project JDEdwards will perform at a minimum, the implementation activities defined in section 3.1 through 3.6 of the Statement of Work. • Direct and coach management of conversion process with Huntington Beach. lA Edwards woad CIS Implemenadon Statement of work, v.1, 10/99 Page 2 JDEdwai�nb Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 2.3 Implementation Approach JDEdwards and its subcontractors will follow the JDEdwards OnTrack Implementation Approach (see diagram below) as the guiding methodology for the implementation. The activities in the project will include application consulting, training and project management services. Define Train Model Configure Go -Live Refine Demo 8 De Int Sco C Overvl Appllca Fast Tr Job Tn Technl 8 Toa Initial Softwarc Installatic Imple"' i Resole Techn Projec Environ Prepare End U Tralnir �: .Ni k F Create,8.: End;l SYe Process;; -- Scripts' in ' Prototype: Ente Rol Environment - Actli Documert - Issues 6; Final Environ ment. Final Da :onversl Live-Usi Initial Us Evaluatl 8 Chang Manage meat:'. Sign -of Idea to ActionTM ActivEra Further Process s Improve - meet Version Upgrade Prepar- ation . Periodic End User 8 Tech. Reviews JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 3 0 0 0 JDEdwiids' Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 3.1 Implementation Activities Proiect Management JDEdwards shall provide a Client Manager who will provide guidance to the CLIENT project manager throughout the duration of the project. JDEdwards will assign a Client Manager who will be responsible for directing all JDEdwards resources associated with the project. This individual will be the primary point of contact between the CLIENT and JDEdwards, and will be responsible for delivery of all agreed upon services and products. JDEdwards and the CLIENT shall establish a mutually agreeable meeting schedule and format, which shall be no less frequent than once per calendar month, to review status and issues related to the services herein. The JDEdwards Client Manager will prepare a monthly Status Report for the CLIENT that will address the general status of the implementation, accomplishments, scheduled activities and issues for management attention. The CLIENT shall provide a dedicated project manager for the implementation. The CLIENT project manager will be responsible for directing all CLIENT resources and activities related to the project. This individual will be the primary point of contact between the Client Manager and the CLIENT. JDEdwards shall provide both a client manager and a industry specialist for the project. The Client Manager shall be responsible for: • The management of JDEdwards resources for maximum effectiveness and efficiency • Maintaining regular communication with the clients Executive Sponsor and Project Manager • Issue a monthly project Status Report to the Executive Steering Committee which provides and updated regarding the project schedule and budget. • Facilitate the escalation of high priority issues. • Manage the progress of JDEdwards resources. The JDEdwards Industry Specialist will at a minimum (but not be limited to): • Lead project meetings and/or teleconferences with client project manager regularly (e.g., bi-weekly) or as necessary to report on project status, deal with issues and problems and make midcourse corrections. JD Edwards World CIS Implementation Statement of Work, v. f, 10/99 Page 4 JDEdwaids' • Enterprise Software STATEMENT OF WORK City of Huntington Beach • Gain an understanding of client's information requirements and the related business environment. • Manage consulting efforts to a project plan and monitor and follow up accordingly • Attend to the detail of the project especially in planning, scheduling, and specification and implementation activities. • Proactively communicate to the JDEdwards Client Manger issues and areas which require management attention by the client. Deliverables: • Ongoing status reports with issues and problems to be addressed • Monthly budget updates • Recommendations for change Section 3.2 Define The project definition step determines the project scope and creates the organization and structure needed to complete the implementation successfully. The activities included are: • Initial scope & requirements • Project planning • Detail project planning Task Objectives Participants Dellverables 1.Initial scope Introduce implementation Project manager(s), Working papers for proposed and services (direct or process owners, team implementation strategy, requirements partnered) leads including the key business meeting Determine project scope Executive sponsors and processes to be Identify business needs, selection team implemented, the business need, concerns and concerns and constraints IT constraints, team member's Establish management names, time frames, and sponsorship(steering assessment of the risks. committee) Set expectations Assess the risks JD Edwards World CIS Implementation Statement of Work, v.1, 10190 Page 5 IDEdwei0r& 0 Enterprise Software STATEMENT OF WORK City of Huntington Beach Task Objectives 2. Develop and Create proposed present implementation strategy proposed project Create estimate for services strategy Obtain agreement on document proposed implementation strategy Section 3.3 Participants Deliverables Project manager(s), Approved implementation process owners, team strategy and plan document leads Estimate for services Executive sponsors and selection team IT Staff Train The objective of this step is to accurately identify and meet the customer's training needs. Training prepares the customer's project team for the prototype and gives JDEdwards another opportunity to identify project issues. Proper training is the only way for the customer's project team to gain the necessary understanding of the capabilities of the software. Understanding the software's rich functionality allows the project team to better identify and establish accurate and realistic goals and objectives during other activities including Business Process Analysis and Design, and Prototype testing. As a result of classroom training, instructors become aware of many of the customer's software requirements, issues and expectations. Effective communication and de -briefing of the instructor allows consultants to assist the customer to refine the scope of business process analysis and prototype testing to optimize their results. Issues uncovered during training can become an integral part of the project's success. Planning and execution activities for training include: • Develop and Communicate Training Plan • Prepare Training Instructors • Perform Training • Debrief Instructors • Plan Advanced Training . JD Edwards World CIS Implementation Statement o1 Work, v.1, 10199 Page 6 0 a i IDEdwAj Enterprise Software STATEMENT OF WORK City of Huntington Beach Each of these activities builds on the prior activity to the completion of the Train step. Task Objectives Participants Deliverables 1. Develop Determine software and Project Managers Approved Project Training and other training course Project Team Leaders Plan, including course Communica needs based on project schedules, locations and to Training plan requirements Prospective Instructors, if participant names Plan Identify project team available Notification to participants of members to attend each their required attendance training course for specific courses, times Specify schedule and and dates location of each course to be conducted 2. Prepare Brief training instructors Project Managers Fully briefed training Training regarding customer Instructors instructors prior to teaching Instructors needs, issues and courses — FOR objectives CUSTOM ON -SITE CLASSES ONLY or utilize Costa Mesa Facilities 3. Perform Conduct training courses to Project Managers and team Fully trained project Training meet the Training Plan leaders managers, team leaders, and schedule Project team participants and team members Document issues identified Detail Issue Log form for each during training courses issue identified, and updated Project Issues Master Checklist Training materials to be used by the client in training end users 4. Debrief Conduct course completion Project Managers Project Management updated Instructors interviews to capture Instructors for instructor known and Project instructor concerns and information Manager— recommendations FOR CUSTOM ON -SITE CLASSES ONLY or at Costa Mesa Facilities 5. Plan Determine advanced training Project Managers and team Advanced training Advanced requirements to develop leaders requirements plan for future Training intemal "power" users implementation JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 7 0 • JDEdwtir& ' Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 3.4 Sections 3.4 and 3.5 of this scope of work involve analysis and design tasks related to (1) defining Huntington Beach's precise data and functional requirements, and (2) determining how to best utilize the JDEdwards system. This work is critical to project success and focuses on analytical and "thinking" work. The project will not proceed into production without proper modeling and configuration. All participating parties will sign off on modeling and configuration steps. This combined set of work is known as the "conference room pilot" (CRP) or alternatively as "prototyping". JDEdwards is responsible for directing and facilitating a proper process and ensuring that a viable platform is established prior to proceeding with the implementation. Model During the Model step the project team performs a set of tasks which: • Analyzes the customer's current key business processes • Designs (or revises) business processes planned to be implemented by users during project Go Live activities • Defines scenarios (test cases) and specific process scripts (business tasks & data) which will fully test and evaluate the planned business processes • Configures a model environment in which to Prototype business processes, based on the specified scenarios and scripts • Tests Prototype scenarios and scripts in the model environment • Documents issues uncovered during Prototype testing which may impact business processes or Go Live activities • Tests technical sizing & system performance • Identifies, analyzes and presents relevant business and design alternatives — both real time in working sessions and with follow up as required • Facilitates constructive discussion of options and makes appropriate recommendations to ensure a successful client -wide implementation Once the project team, under the leadership of J.D. Edwards has performed these tasks for a process area within the Model step, the full scope of day-to-day operations for that process has been evaluated. The Model step results in the project team's recommendation, plus customer management's acceptance of key business processes which best meet the customer's overall project objectives. These business processes will be implemented during Go Live activities and will effectively become the framework of users' day-to-day procedures. JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 8 i • JDEdwir&' Enterprise Software Task Objectives 1. Prepare for Review project scope and Analysis customer issues documents Workshops Determine project team roles Review key business process listing and document process scope and owner Identify additional key processes Select and prepare participants and schedule workshops Participants Project Manager(s), team leaders and team members Consultants Documentation Coordinator Process Owners Key Process Participants STATEMENT OF WORK City of Huntington Beach Deliverables List of current key business processes, within project scope, and their process owners For each process, develop: Process overview descriptions; tasks performed; key process participants in the process; users to be interviewed Roles of project team members during process analysis and improvement workshops JA Edwards World CIS Implementadon Statement of Work, v.1, 10199 Page 9 IDEdwZrds' 0 ............... Enterprise Software STATEMENT OF WORK City of Huntington Beach Task I Objectives Participants Deliverables 2.Conduct Build a consensus amongst Project Manager(s), team Customer requirements list Process CLIENTS end user leaders and team "Gap" Analysis Analysis and communities (e.g., lines of members Improvement business) about how the Consultants Sample outputs & reports with Workshop(s) system will be used in a summary log and cross - standardized production Documentation reference to new system environment Coordinator reports for as is, new or Ensure that JDEdwards Process Owners revised processes personnel understand the Key Process Participants Completed Project Issues CLIENTS business and Forms and updated Project system requirements Issues Master Checklist for Through interviews achieve issues related to each complete understanding of � process existing processes, issues Signed off requirements and and requirements process listings Gather existing inputs, data, forms, activities, reports and outputs Document current business processes flows, user roles, and overall descriptions Document customer needs including data, functionality, reporting including but not limited to current and future operating requirements including numbering schemes Assess separate current processes against needs ("GAP" analysis) Identify areas for business process improvements or streamlining Develop new or revised process models with detail content, user tasks, and performance measurements Begin to formulate Prototype test scenarios, scripts and test data JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 10 • i JDEdw4Fw&' Enterprise Software Task I Objectives 3.Test Business Processes and provide Recommend- ations for change to Management STATEMENT OF WORK City of Huntington Beach Participants I Deliverables Understanding of current, new I Project Managers, and or revised business team leaders processes Understanding reports and outputs produced by each process Understanding of issues which may impact the project; includes: business process, Prototype, implementation or project scope and success issues Initial review of system setup recommendations Finalize Business Processes and report Recommendations for customer. Key Customer Managers Process Owners Key Process Users Documentation Coordinator Process analysis and improvement workshop summary report(s) and recommendations to management Initial setup recommendations for new system constants, codes, master tables (files) and customer -specific vocabulary Project Issues Master Checklist noting business process, Prototype, implementation or project scope and success issues which may impact the project 4. Obtain Management review and Project Managers, and Post Prototype Review Management acceptance of business team leaders providing recommendations Agreement process Key Customer Managers with appropriate action on Recommend Highlight of issues that may Process Owners plans for project team alions affect process, Prototype, Management resolutions to implementation or project Process Customers various issues and highlight scope and success Key Process Users of issues still requiring Make initial Prototype system YP Y i Documentation resolution setup recommendations Coordinator Acceptance of initial Prototype system setup recommendations Management sign -off on Post Prototype Review Section 3.5 Configure The Configure step includes a focus on system setup and includes the activities required to be completed prior to Go Live production processing of the system, It is a focal point for management and status reporting of numerous tasks including: • Project issue evaluation and resolution action plans • Technology environment and infrastructure tasks for enterprise rollout • Technical solutions, custom applications, data conversions and interfaces • Documentation development for procedures and end user training • Complete setup of production and user test data environments • End user training and full system testing using the new documentation JD Edwards World CIS Implementation Statement of Work, v.1, 10/99 Page 17 JDEdv1Q-Ud-S- Enterprise • Software STATEMENT OF WORK City of Huntington Beach • Readiness Assessment by project management • Customer sign -off and acknowledgement of readiness to go live The need for strong, consistent project management is critical during each task in this step of the project. Ensuring that all open issues are communicated, addressed and resolved requires constant monitoring and evaluation. Task Objectives Participants Deliverables 1.Issue Review Review each project issue in Project Managers and Project Issues Master and Resolution detail for complete Team Leaders Checklist and Detail Issue understanding Project Team Members Logs updated for Determine the resolution resolution action plans, action plan to be taken to responsibility, schedule clear each issue, and costs assigning responsibility, Information to provide for approximate due date and additional tracking of open estimated cost of action issues to completion and Reevaluate project scope resolution Documentation of revised project scope, if required, plus approval of any project change orders 2. Technical Develop high-level Project Managers and Separate high-level solutions, description, assign Team Leaders description for each issue conversions responsibility, approximate Technical Solution Team or subproject with its and interfaces timing, estimated resource costs, schedule, benefits, needs and costs for each resources, responsibility, technical issue's and the issue it solves resolution Proposal for management Develop a proposal for presentation and approval management review which of technical issue includes the information resolutions above with a cost estimate and billing plan JD Edwards World CIS Implementation Statement of Work, v.1, 10/99 Page 12 i • IDEdwZrds' Enterprise Software STATEMENT OF WORK City of Huntington Beach Task Objectives Participants Dellverables 3. Documentation Determine which issues Project managers and Management approval for Development require documentation team leaders documentation projects development for resolution Documentation support Completed, verified and Determine end user team approved documentation procedures, training Technical solution team and training materials in document needs, format various media formats requirements and estimated cost of development Management approval for documentation projects Create, test and refine required documentation for final use and end user training. 4. Complete Complete setup of final Project managers and End User test environment Setup of production environment, team leaders ready for training, Production and including: master tables; Project team members integration testing, user User Test processing options; and consultants acceptance testing, and Environments automatic accounting full system test instructions; control tables; Technical solution team Production environment with other relevant file and entered and converted system parameters and data verified and ready for flags; vocabulary changes; live processing menus; security; reporting Converted table data from legacy systems ready for user tests and cut -over Create end user test environment from production, prepared for user training and final testing 5. End User Develop training plan, Project managers and Trained and competent end Training and schedule, instructors and team leaders users System Testing location for end users Project team members Validated user Conduct end user training and consultants documentation using documentation and Technical solution team Completed test plan training materials Develop user, system and End Users Validated integration test integration test plans Validated system test Complete integration testing, Completed user acceptance user acceptance testing test and full system test JD Edwards World CIS Implementation Statement of Work, v.1, 10/99 Page 13 • . JDEdwii&' Enterprise Software STATEMENT OF WORK City of Huntington Beach Task Objectives Participants Deliverables 6. Readiness Review and document Project managers and Provide Readiness Assessment project implementation team leaders Assessment document to status to ensure that the Consultants, if required Project Manager system is ready for production Develop action plan to complete necessary steps if system is not ready 7. Customer Review unresolved issue Project Managers Sign -off from Customer Sign -off & status with customer Customer Executive Executive Sponsor and Acknowledgem management, discussing Sponsor Project Managers that ent of impact on live processing system is ready for live Readiness Review plan to address less production use significant issues after go live Obtain acknowledgement from customer management that system is ready for live processing and outstanding issues are acceptable Section 3.6 Go -Live The objective of this step is to begin using the systems in the day-to-day operations of the customer's business. This requires that all the pieces be in place to ensure success and to minimize the impact on the customer's business activities. Go Live culminates the effort put into the implementation. Successful completion of this step concludes the implementation project and: • Project team members revert to their previous responsibilities • Users take on the day-to-day processing of the system • JDEdwards Customer Support assumes role for most day-to-day support Going live is a process which makes sure all preparations are complete, end users begin to use the new system and any new issues that arise are appropriately handled. The project team closely supports end users at this time. At no other time is the customer more vulnerable then when users begin operating the system for day-to-day activities. The process begins with live data entry, continues with performance of daily and weekly processes, and ends when the customer comfortably completes all processes in their business cycles. JD Edwards World CIS Implementation Statement of Work, v.1, 10/99 Page 14 0 0 jDEdwiiTr& b Enterprise Software STATEMENT OF WORK City of Huntington Beach Task Objectives Participants Deliverables 1.Prepare Ensure that the production Project Managers and Clean environment and Production environment is complete Team Leaders reduced risk of errors, both Environment with no extraneous data Project Team Members data and technology Ensure the end users, Technical Solution Team technology and support environments are complete and ready for use 2. Conduct final Process up-to-date Project Managers and Production data environment conversion(s) conversion to ensure Team Leaders ready for live processing and conduct beginning balances and Project Team Members cutover open records are correct Move production from old Technical Solution Team system to new JDEdwards World CIS platform Test and reconcile system to ensure that system is working and that balances are correct Fix data and functional problems as they occur 3. Develop a Develop a plan of action in Project Managers and Contingency plan to handle contingency case problems are Team Leaders problems when first going plan encountered Technical Solution Team live, and disaster recovery 4. Begin live Begin running the business Project Managers and Live processing of daily and processing on new World CIS system Team Leaders periodic activities on new Project Team Members system and consultants Knowledgeable users initially Technical Solution Team monitored by project team JDEdwards Support Line Resolve new issues from live End Users processing Initial use of JDEdwards Support Line for issue resolution 5. Evaluate and Determine shortcomings and Project Managers and Project Evaluation form close project successes of the project for Team Leaders future improvement Project Team Members Project sign -off Identify all open issues to be and consultants Release of team members and resolved and develop action Technical Solution Team consultants to other plans responsibilities Project closure, acknowledge and release project team JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 15 • r • JDEdwirrds Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 3.7 Refine The objective of this step is self-explanatory. JDEdwards Idea to Action framework within our software allows our clients to make changes to the technical or application layer of the software in real time. This capability enables the project team to implement required functionality within the timeframe required for the implementation and apply additional Business Process modifications after go -live without re -engineering the software. This is a "value add" of the JDEdwards product enables the system to remain the solution after the implementation and gives the project team the ability to implement additional features and functionality as time and resources are available. Consulting activities are not planned for the Refine step at this time. Section 4.1 Key Assumptions This Statement of Work has been developed based on the following assumptions, changes to which may increase price and/or affect project schedule. 1. Customer will have completed an Initial Scope & Requirements Meeting and a Project Planning Meeting. 2. Decisions regarding CLIENT resources and availability will be reached during the Project Planning Meeting will be reinforced during the implementation by the CLIENT and JDE. 3. It is JDEdwards World Solutions Company understanding that the CLIENT will have full-time project management under the leadership of the City of Huntington Beach designated Project Manager. The project management team will be responsible for: • Review progress of implementation and assist with problems which delay progress • Ensure that the vision, business plan, and processes are current and included in the implementation • Identify additional project team training needs • Management of security plan including who controls set-up • Issue documentation and resolution • Prepare procedural manual format • Maintenance of detailed technology implementation plan • Maintenance of detailed application implementation plan • Management of end user training • Management of phased rollouts, if applicable • Management of conversion process • Communicate project status and implementation schedule to all the appropriate parties JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 16 • • JDf.chwir&* Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 4.2 Project Risks Every project inherently includes several types of risk, including: technology risk, personnel risk, schedule risk, budget risk; risk of provided Solutions not being accepted by users, and many others. We, JDEdwards World Solutions Company and CLIENT will continuously look to identify any potential risks, identify and select options to reduce or eliminate the risk and then implement the Solutions. The joint project management function is based largely on managing these risks by: • Establishing a skilled and experienced project team. • Bringing technical software and hardware skills into the project team. • Enlisting the support of top management for resource commitments to the project. • Involving the user community and its representatives in all aspects of the project. • Documenting status information and open issues on a timely basis, and working to resolve those issues quickly. During ongoing project management JDEdwards will work with CLIENTS project management team to manage the project via a continuous risk assessment process. Risk assessment, therefore, will be used as one of the lead tools to identify, focus on, and correct project deficiencies. Section 5.2 JDEdwards Project Team Staff We have discussed at length that JDEdwards World Solutions Company consultants will jointly lead the implementation in addition to providing you with the assistance you need to complete your project. JDEdwards Consulting will lead efforts and provide direction and coaching with your personnel conducting all of the activities (system setup, entry of test data, report writing, evaluation of defined process, documentation of prototype test, writing of procedure manuals, final systems testing, setup of applications in the production environment, end user training, and end user go live assistance. The consultants will provide a point sheet that documents their time to the project manager for their approval and signature. The planned JDEdwards World Solution Company staffing of this project is as follows: Client Services Manager Client Manager Industry Specialist JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 17 • . JDEdwiiidS Enterprise 4oftwarc STATEMENT OF WORK City of Huntington Beach Section 5.3 CLIENT Responsibilities 1. CLIENT will provide access to database administrators, application leads, system administrators and project management as necessary to facilitate hardware set-up and configuration, environment set-up, and all application implementation steps referred to in Section 3.1 — 3.6 of the Statement of Work. 2. CLIENT will provide appropriate hardware and operating system for the World CIS product. 3. CLIENT will provide full-time project management services as defined in Section 4.1.3 of the Statement of Work. 4. CLIENT will provide sufficient resources to assure that the project set-up, completion and testing can be done within the project time frame. 5. CLIENT will provide personnel to complete the writing of detail procedures for use by end users. 6. CLIENT will provide sufficient commitment of personnel to assist the performance any manual or programmatic data conversions required. 7. CLIENT will provide sample data to execute both the prototype and integrated acceptance tests. B. CLIENT will provide on -site facilities for all JDEdwards project team members which will include: a. Work area b. Telephone access C. Analog phone line access d. System security and access Ids e. Access to facilities f. Fax, copying and printing capabilities 9. CLIENT will coordinate efforts with all client staff as required. JD Edwards World CIS Implementation Statement of Work, v.1, 10199 Page 18 0 0 DEAdwWRE %adi-ep Enterprise Software STATEMENT OF WORK City of Huntington Beach Section 6.1 Period of Performance The contemplated period of performance for this effort is October 1, 2001 through April 30, 2002. JDEdwards staff will be ready to begin providing implementation resources within two weeks of mutual execution of this written Statement of Work and the Software License and Maintenance Agreement by both parties. In the event JDEdwards determines that the effort as set forth herein, exclusive of the period of acceptance as set forth herein, will not be completed by April 30, 2002, JDEdwards shall notify CLIENT of such promptly upon such determination. Such notice shall also include JDEdwards revised estimated completion date. JDEdwards Client Manager will initiate the project by traveling on -site to work with CLIENT to begin developing the Detailed Project Plan and discuss the delivery of services. Section 7.1 Pricinc Assumptions JDEdwards project price includes all of the JDEdwards resources to be provided for the scope of services defined in this Statement of Work. This Statement of Work is supplementary to, but does not replace your Software License and Maintenance Agreement with our company, signed by you and dated October 4, 1999. Please refer to this Agreement for discussions on billing issues. JDEdwards estimate implementation services, including installation, training, travel and related expenses through the Go -Live will cost $257,650.00. JDEdwards will fixed all billable rates equal to a blended rate of 168.00 per hour throughout the duration of this project which is from October 1, 2001 through April 30, 2002. JD Edwards World CIS Implementation Statement of Work M, 10MO Page 19 JDEdwii&• • Enterprise Software STATEMENT OF WORK City of Huntington Beach The following is a breakdown of the estimate according to the application implementation steps referred to in Section 3.1 through 3.6. Component Application Consulting for the following steps: (see Section 3.1 - 3.6) Define Model Configure Go -Live Project Administration Travel & Related Expenses Sub -Total for Application Consulting Conversions & Interfaces: • Load existing customer data in OneWorld address book and provide interface and update in batch mode for loads, replaces, and closings. • Interface with accounts payable, accounts receivable, and general ledger for utility payments, utility billings, and refund checks. • Utility payments and utility billings should post to the general ledger as summary amounts. • World UCIS interface with cashiering software to post utility payments between the World UCIS customer database and OneWorld financials database. • World UCIS link to OneWorld work order. Project Team Training Grand Total for Software Implementation Estimate 11,760 50,400 16,800 4,200 67,200 25,000 174,850 39,290 43,000 257,650 These estimates are based upon our knowledge of the software and your project team's knowledge of your company's business environment. Many factors can account for changes in the time and cost of installing JDEdwards software systems, which could lengthen or shorten the project duration and, therefore, have an impact on original estimates for J. D. Edwards consulting services. These factors can include changes in the information needs, inaccurate descriptions of existing data, suspect data or incorrect level of detail and others. After the modeling step is complete in the first phase of the implementation, there will probably be changes in the level of our participation, up or down. For the entire project, when the modeling step is complete in each phase, we will meet with you and the project team to discuss any proposed changes before proceeding. JDEdwards recommends as part of the implementation and installation of the Licensed Products, that the CLIENT operates the Licensed Products in parallel with the CLIENT'S JD Edwards World CIS Implementation Statement of Work, v.1, 10M Page 20 0 w 0 JDEdWir& Enterprise Software STATEMENT OF WORK City of Huntington Beach existing computer software system until J.D. Edwards and CLIENT have satisfactorily completed the implementation. Section 8.1 JDEdwards World Solutions Company Service Philosoghy In all of our customer service activities, it is our desire to help each client become as independent and self-sufficient as possible. After the initial implementation of the software, we prefer to be available, rather than actively involved, while you retain the skills to maintain and enhance your company's investment. During the installation of JDEdwards World Solutions Company software, we encourage our clients to use our services in the following priorities: 1. Training 2. On -site consulting 3. Response Line 4. Custom Modification Section 9.1 Chances and Additional Work No modification or change to this Statement of Work will be binding on either party unless acknowledged in writing by their duly authorized representatives. Huntington Beach may, at any time, request that the JDEdwards perform additional work beyond the scope of the Project work, hereinafter referred to as a "Change Order". Compensation for each such Change Order will be negotiated by Huntington Beach and JDEdwards consistent with the compensation provisions set forth herein and, if so authorized, shall be considered part of the Project work. JDEdwards shall not perform any additional work defined within a Change Order until the Change Order is approved by Huntington Beach in writing. R For: For: CUSTOMER Peter Green Mayor JD Edwards World CIS implementation Statement of Work, v.1, 10/09 Page 21 t • JDEdwards STATEMENT OF WORK Enterprise Software City of Huntington Beach REVIEWED AND APPROVED: ATTEST: ►1 4 City Ad nistrator City Clerk APPROVED AS TO FORM: ity Attorney INITIATED AND APPROVED: Fire Chief JD Edwards World CIS Implementation Statement of Work, v.1,10/99 Page 22 } CERTIFICATE OF INCUMBENCY I, Richard G. Snow, Jr., do hereby certify that I am the Vice President, General Counsel and Secretary of J.D. Edwards World Solutions Company (the "Corporation"), a Colorado corporation, and that the following named individual having been duly elected, duly qualified as, and at all times since January 1, 1999 (to and including the date hereof, has been an officer of the Corporation, holding the respective office set opposite his name, and the signature below set opposite his name Ls Oi; genuing signatA. Allen Winder Vice President, General Manager IN WITNESS WHEREOF, I have hereunto set my hand tbis3D day of September, 1999. (SEAS) Richar G. now, Jr. Vice President, General Cou sel and Secretary J.D. Edwards World Solutions Company SECRETARY'S CERTIFICATE I, Richard G. Snow, Jr., hereby certify that I am the Secretary of J.D. Edwards World Solutions Company (the "Corporation"), a corporation organized under the laws of the State of Colorado, that the following is a true, complete and correct copy of the resolution adopted by the Board of Directors of the Corporation at a meeting thereof duly called and held on August 6, 1997, at which a quorum was present and acting throughout,.which resolution has not been revoked, modified, amended or rescinded; and I further certify that said resolution is now in full force and effect: RESOLVED, that the Chairman, the President, the Chief Executive Officer, the Chief Financial Officer and any Vice Presidents be and they hereby are authorized to sign and deliver any agreement in the name of this corporation and to otherwise obligate this corporation in any respect relating to matters of the business of this corporation, within general guidelines and budgets approved by this Board of Directors from time to time; provided, however, that this Board may adopt from time to time specific limitations on the authority of the officers. IN WITNESS WHEREOF, I have set my hand and seal this .30 day of September, 1999. (SEAL) Richard G. Snow, Jr. Secretary • INSURANCE ACORDn CRTIIC QF I�IABIIIY I11hSU DATE (MmrDDnv) ..........................:.......::::::.::.:.....:.:.:::.::::.:.:.::..:::...:................:.:..:.......... 5/01/00 PROpuCER U_N THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION C1_ vn�`�.. Marsh USA Inc. !_ '1 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 17th Street Plaza t4Q_ )D .16 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1225 17th St., Suite 2100 ALTER THE COVERAGE AFFORDED 8Y THE POLICIES BELOW. 'Denver, CO 80202-5534 I COMPANIES AFFORDING COVERAGE - Q COMPANY JEFFREY PARENT ' 303-308-4500 A ST. PAUL GUARDIAN INS CO - ' INSURED -JD' ED�JARDS &COMPANY COMPANY B ST. ;— - - - PAUL FIRE & MAR INS_ CO:'-' ` -_• —_ _ -_ - EDWARDS--WORLD SOLUTIONS CO. ,... -,JD JD EDWARDS WORLD SOURCE CO: COMPANY C 7601 TECHNOLOGY WAY DENVER. CO 80237 ICOMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS 'SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CD LTR j POLICY EFFECTIVE POLICY EXPIRATION TYPE OF INSURANCE POLICY NUMBER .- RATE (MM:DDIYY) DATE fMMlDDlYY) LIMITS A GENERAL LIABILITY TE09101373 5101100 5101101 GENERAL AGGREGATE '# 2,000.000 X COMMERCIAL GENERAL LABILITY PRODUCTS - COMPrOP AGG # 2.000.000 CLAIMS MADE OCCUR PERSONAL & ADV INJURY # 1,000.000 OWNER'S d CONTRACTOR'S PROT EACH OCCURRENCE # 1,000,000 • FIRE DAMAGE (Any one fire) MED EXP (Anyone pereanl # 10, DDD AUTOMOBILE LIABILITY 100 V COMBINED SINGLE LIMIT # �ANY AUTO _ , fi0 ALLOWNEDAUTOS'-- Q'E� S �t /// r(j� "`"0"•' _ BODILY JRY SCHEDULED`AUTOS' �.r :- IV1�� It Parr person) - --� HIRED AUTOS -- ----Cs�Y-el� ' NON•OWNEDAUTOS �+}} ILY - •- ' PerDccidenFRY e - PROPERTY DAMAGE GARAGE LIABILITY '' AUTO ONLY - EA ACCIDENT # ANY AUTO I ? OTHER THAN AUTO ONLY: ..... ` I EACH ACCIDENT # AGGREGATE # EXCESS LIABILITY EACH OCCURRENCE I# UMBRELLA FORM AGGREGATE • `. OTHER THAN UMBRELLA FORM# B WORKER'S COMPENSATION AND WVA9401538 - - '9101_195--- —9/01/00 -- - - roayTAT. ;I :°R"•: __ EMPLOYERS' LIABILITY EACH ACCIDENT # SDD, DDD THE PROPRIETOR! INCL iEL EL DISEASE - POLICY LIMIT # SDD, DDD PARTNERS;EXECUTIVE OFFICERS ARE: EXCL EL DISEASE - EA EMPLOYEE # 500,000 OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESISPEC)AL ITEMS (LIMITS MAY BE SUBJECT TO DEDUCTIBLES OR RETENTIONS). WAIVER OF SUBROGATION IS INCLUDED FOR GENERAL LIABILITY AND WORKERS' COMPENSATION. CITY OF HUNTINGTON BEACH, ITS AGENTS. OFFICERS, EMPLOYEES AND VOLUNTEERS ARE ADDITIONAL INSUREDS UNDER THE COWERCIAL GENERAL LIABILITY COVERAGE PART. JD EDWARDS GENERAL LIABILITY INSURANCE SHALL BE PRIMARY ONLY AS RESPECTS TO NEGLIGENT ACTS OF JD EDWARDS. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF HUNTINGTON BEACH EXPIRATION DATE THEREOF, THE ISSUING COMPANY- WILL 7H=X=X MAIL ATTN- Michael P. DOLDER 30 * DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, HOOD MAIN ST X�QlC@��G3E�C7DKOC�GQQK[][t]8DL]O�FC]QK�$3fr]6K}L�Ed�: HUNTINGTON BEACH. CA 92648 (* 10 DAYS FOR NON-PAYMENT) CERTIFICATE NO. 02D901-00416 f s H A CITY UF k-WIMMINGTO'N. SEACH. CA 1000 MAY - I A 10: 28 --, -- - - -�-a. - ACORD,r \s� -. _,. - - - �.... DATE X. - E (MMIDDIYY) --: ..:.:: :....... 10114199 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Marsh USA Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 17th Street Street Plaza HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 1225 St.. Suite 2100 Denver. CO 80202-5534 COMPANIES AFFORDING COVERAGE COMPANY 303-308-4500 A ST. PAUL MERCURY INS CO INSURED COMPANY J.D. EDWARDS & COMPANY, J.D. B ST. PAUL FIRE & MAR INS CO Edwards World Solutions. J.D. Edwards World Source Canpany COMPANY C 7601 Technology Way (COMPANY Denver, CO 80237 D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MMIDDNY) POLICY EXPIRATION DATE (MMIDDNY) LIMITS A GENERAL LIABILITY TE09402421 5101199 5101100 GENERAL AGGREGATE a 2.000.000 COMMERCIAL GENERAL x I PRODUCTS - COMPIOPAGG 1� 2,000,000 �LIABILITY CLAIMS MADE I ' (OCCUR PERSONAL & ADV INJURY ,� 1,000,000 OWNER'S & CONTRACTOR'S PROT EACH OCCURRENCE i0 1000 000 ' FIRE DAMAGE (Any one final: MED EXP (Any one person) ' 10 000 A I AUTOMOBILE X LIABILITY ANY AUTO TE09402421 I i 5101199 5101100 COMBINED SINGLE LIMIT 1.000.000 BODILY INJURY9 (Per Person) ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOSy_:; FPPRO�T �nrt fv� Li GILla IIU12TOL 4 ,a.ty. - .r� . j, 4; c)T n 11 ty Attorn ' ty { OILY INJURY (Par accident) PROPERTY DAMAGE /,'lL/ I ,9 C / C-P GARAGE LIABILITY AUTO ONLY - EA ACCIDENT III OTHER THAN AUTO ONLY:`- ANY AUTO EACH ACCIDENT »::..-.::...:...::=:.w-...-...... S AGGREGATE EXCESS LIABILITY EACH OCCURRENCE UMBRELLA FORM AGGREGATE 0 OTHER THAN UMBRELLA FORMSTATU- I i= B WORKER'S COMPENSATION AND WVA9401538 9101199 9101/00 WCRY LIMITS ER ER TO - EMPLOYERS' LIABILITY EL EACH ACCIDENT 6 100,000 THE PROPRIETOR! INCL. EL DISEASE - POLICY LIMIT $ 100,000 PARTNERWEXECUTIVE OFFICERS ARE: EXCL EL ❑'SEASE - EA EMPLOYEE $ 100.000 OTHER DESCRIPTION OF OPERATIONSILOCATIONSIVEHICLESISPECIAL ITEMS (LIMITS MAY BE SUBJECT TO DEDUCTIBLES OR RETENTIONS). WAIVER OF SUBROGATION IS INCLUDED FOR GENERAL LIABILITY AND kDRKERS' COMPENSATION. FOR THIS CONTRACT ONLY. POLICY NAMES CUSTOMER. ITS AGENTS. ITS OFFICERS. EMPLOYEES AND VOLUNTEERS AS ADDITIONAL INSUREDS AND J.D. EDWARDS GENERAL LIABILITY INSURANCE SHALL BE PRIMARY ONLY AS RESPECTS TO NEGLIGENT ACTS OF J.D. EDWARDS. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF HUNTINGTON BEACH EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL )N=}[ MAIL ATTN: COLLEEN KEITH 30 * DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, NUNTINGTON BEACH, CA 92648 N (* 10 DAYS FOR NON-PAYMENT) CERTIFICATE NO. 0220001-00416