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HomeMy WebLinkAbout154-14 RESOLUTIONRESOLUTION NO. 154-14 A RESOLUTION TO AUTHORIZE AN AMENDMENT TO THE CONTRACT WITH NEW WORLD SYSTEMS IN THE AMOUNT OF $23,980.00 PLUS APPLICABLE SALES TAX FOR THE ADDITION OF A DATA SHARING SOFTWARE MODULE TO THE EXISTING POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM, AND TO AUTHORIZE THE MAYOR TO SIGN MEMORANDA OF UNDERSTANDING WITH THE CITIES OF ROGERS AND BENTONVILLE REGARDING THE SHARING OF POLICE RECORDS WHEREAS, the Fayetteville, Rogers and Bentonville Police Departments all use New World Systems records management software, and that software can be used to share data between users; and WHEREAS, the sharing of information between local police departments is meant to enhance and foster the exchange of criminal justice data, assist in decision making, and improve officer and public safety. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes an amendment to the contract with New World Systems in the amount of $23,980.00 plus applicable sales tax for the addition of a data sharing software module to the existing records management system. Section 2. That the City Council of the City of Fayetteville, Arkansas authorizes the Mayor to sign memoranda of understanding with the cities of Rogers and Bentonville for the purpose of establishing an understanding and agreement among the parties regarding ownership and responsibilities related to the data sharing system. PASSED and APPROVED this 19th day of August, 2014. APPROVED: ATTEST: LI EL . JOR AN, Mayor By: Chief Greg Tabor City of Fayetteville Staff Review Form 2014-0352 Legistar File ID 8/19/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Submitted By 7/31/2014 Submitted Date Police / Police Department Action Recommendation: Division / Department Staff requests approval of a contract with New World Systems in the amount of $23,980.00 plus tax for the addition of a software module to the existing software maintenance agreement. This module will allow the sharing of data between the Fayetteville Police Department and the Rogers and Bentonville Police Departments. Staff requests the mayor to sign the Memorandum of Understandings for the purpose of establishing an understanding and agreement among the parties related to ownership and responsibilities related to the data sharing system. Budget Impact: 1010-2920-5209.00 Account Number 33045-1 Project Number Budgeted Item? Yes Does item have a cost? Yes General Fund Law Enforcement State Forfeitures Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Attached? NA Budget Adjustment Remaining Budget Project Title $ 26,320.00 $ 26,320.00 $ 26,320.00 $ - Previous Ordinance or Resolution # 5655 Original Contract Number: L 0J.O - -1-2 J1.7 Approval Date: V20140710 CITY OF IrtyeArgyilic CITY COUNCIL AGENDA MEMO MEETING OF AUGUST 19, 2014 TO: Mayor and City Council FROM: Greg Tabor, Chief of Police DATE: July 31, 2014 SUBJECT: Police Department Data Sharing Software Module RECOMMENDATION: Staff requests approval of a contract with New World Systems in the amount of $23,980.00 plus tax for the addition of a software module to the existing software maintenance agreement. This module will allow the sharing of data between the Fayetteville Police Department and the Rogers and Bentonville Police Departments. Staff requests the mayor to sign the Memorandum of Understandings for the purpose of establishing an understanding and agreement among the parties related to ownership and responsibilities related to the data sharing system. BACKGROUND: The Fayetteville Police Department, Rogers Police Department and the Bentonville Police Department use New World Systems for their records management system. The addition of the data sharing software module to our current software maintenance agreements would allow the police departments to share police records data. DISCUSSION: The sharing of data between local police departments is meant to enhance and foster the exchange of criminal justice data, to assist in decision making, and to improve officer and public safety. BUDGET/STAFF IMPACT: The initial cost of the module will be paid for out of law enforcement state forfeitures. The increase in the annual cost of the software maintenance agreement will be funded through the police department's budget process. Attachments: Staff Review Form Staff Review Memo Purchase Order Request Additional Software License Agreement with New World Systems Memorandum of Understanding between the Fayetteville and Rogers Police Departments Memorandum of Understanding between the Fayetteville and Bentonville Police Departments Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov RESOLUTION NO. A RESOLUTION TO AUTHORIZE AN AMENDMENT TO THE CONTRACT WITH NEW WORLD SYSTEMS IN THE AMOUNT OF $23,980.00 PLUS APPLICABLE SALES TAX FOR THE ADDITION OF A DATA SHARING SOFTWARE MODULE TO THE EXISTING POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM, AND TO AUTHORIZE THE MAYOR TO SIGN MEMORANDA OF UNDERSTANDING WITH THE CITIES OF ROGERS AND BENTONVILLE REGARDING THE SHARING OF POLICE RECORDS WHEREAS, the Fayetteville, Rogers and Bentonville Police Departments all use New World Systems records management software, and that software can be used to share data between users; and WHEREAS, the sharing of information between local police departments is meant to enhance and foster the exchange of criminal justice data, assist in decision making, and improve officer and public safety. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes an amendment to the contract with New World Systems in the amount of $23,980.00 plus applicable sales tax for the addition of a data sharing software module to the existing records management system. Section 2. That the City Council of the City of Fayetteville, Arkansas authorizes the Mayor to sign memoranda of understanding with the cities of Rogers and Bentonville for the purpose of establishing an understanding and agreement among the parties regarding ownership and responsibilities related to the data sharing system. PASSED and APPROVED this 19th day of August, 2014. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Date: 7/31/2014 t z C Legistar#: 2014-0352 Expected Delivery Date: 1 Fixed Asset # Subtotal: $23,980.00 Tax: $2,338.05 Total: $26,318.05 Mayor: Department Direct° . Purchasing Manager: Chief Financial Officer: Budget Director: IT Director: Dispatch Manager:_ _ Utilities Manager: Other:.. Inventory# Requisition No.: Z L en L sic .; 2 L 'v L ro is a F - Quotes Attached r- Yes No Extension: 3510 Project.Sub# 33045-1 City of Fayetteville - Purchase Order Request (PO) (Not a Purchase Order) All PO Requests shall be scanned to the Purchasing e-mail: Purchasing@fayetteville-ar.gov. Purchase shall not be made until an actual PO has been issued. Vendor New World Systems Name: r'6B Point: iii Requester's Employee #: 303 Account Number 1010-2920-5209.00 N C: ti2 V) C: R) U (1) CL ,V1 Zip Code: 48084-4749 j I Address: 888 West Big Beaver Road, Suite 600 State: Michigan Requester: Jamie Fields 1 Extended Cost 0 0 p 0 c ai N 69.a 0 0 0 w O 0 0 w 0 0 o err 0 0 0 w 0 0 0 v► 0 0 0 w O 0 0 w 0 0 0 w 0 O 0 vt 0 O 0 w Unit Cost O O 0 W O) M N Unit of Issue each O -J City: Troy C CD 7 0 r Vendor #: 236 IDescription Additional software license agreement Shipping/Handling Item 1- N CO V U) (D h CO D) ^O ra New World Systems' TheYubfu raorWiwi reCOniiimy. July 25, 2014 ADDITIONAL SOFTWARE LICENSE AGREEMENT Captain Jamie Fields City of Fayetteville 100 West Rock Street P.O. Box 1988 Fayetteville, AR 72701 Dear Captain Fields: New World Systems is pleased to license you additional software per your request. Document #: 0446-14A1D The attached forms (Exhibit AA and Proposal Summary dated 7/25/2014) are to be reviewed and approved by you and/or your authorized representative. They describe the additional software and services you have requested along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement are incorporated and continue to apply. Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer. We thank you for your continued business with New World Systems. We look forward to working on this project with you. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS" CORPORATION (New World) By: Larry D. Leinweber, President CITY OF FAYETTEVILLE, AR (Customer) By: Authorized Signature Title By: Authorized Signature Title Date: Date: Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. The "Effective Date" of this Agreement is the latter of the two dates in the above signature block. PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. Corporate: 888 West Big Beaver Road, Suite 600, Troy, Michigan 48084-4749 248-269-1000 www.newworldsystemscom 0446-14A1 D 0725 Add Data Connectors Page 1 EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE I. Total Costs Summary: Licensed Standard Software and Implementation Services DESCRIPTION OF COST COST A. LICENSED STANDARD SOFTWARE as further detailed in the Proposal Summary $20,000 B. IMPLEMENTATION AND TRAINING SERVICES as further described in the Proposal Summary 3,980 ONE TIME PROJECT COST: $23,980 II. Payments for Licensed Standard Software and Implementation Services DESCRIPTION OF PAYMENT COST A. ONE TIME PROJECT PAYMENT: 1. Amount due upon the Effective Date (100%) $23,980 ONE TIME PROJECT PAYMENT: $23,980 III. Standard Software Maintenance Services Standard Software Maintenance Agreement (SSMA) fees for the software listed on the attached proposal will be added to Customer's current SSMA fees and will commence 90 days after delivery of the software; year one cost to be prorated to run concurrently with Customer's existing SSMA. Subsequent year SSMA fees for the above software will be consistent with the SSMA agreement currently in effect. ALL PAYMENTS ARE DUE WITHIN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE $5,600 NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE 0446-14A1 D 0725 Add Data Connectors CONFIDENTIAL AND PROPRIETARY Page 2 CITY OF FAYETTEVILLE, AR Budgetary Proposal Summary July 25, 2014 A. WEI STANDARD APPLICATION SOFTWARE 1,2'3,4 DESCRIPTION INVESTMENT AEGIS DATA SHARING 1. Web Consolidated Search - Data Connector to NWS Database (Bentonville PD, AR) - Data Connector to NWS Database (Rogers PD, AR) - Web Query NEW WORLD STANDARD SOFTWARE LICENSE FEE LESS DEMONSTRATION SITE DISCOUNT 10,000 10,000 15,000 $35,000 (15,000) TOTAL SOFTWARE LICENSE FEE 5,6 $20,000 B. ITEM IMPLEMENTATION SERVICES DESCRIPTION INVESTMENT IMPLEMENTATION SERVICES 1. Fixed Installation Service Fees (Remote); - Data Connector to NWS Database (Bentonville PD, AR) - Data Connector to NWS Database (Rogers PD, AR) - Web Query 1,090 1,090 1,800 TOTAL IMPLEMENTATION SERVICES $3,980 3,980 TOTAL ONE TIME COST $23.980 C. ITEM MAINTENANCE DESCRIPTION INVESTMENT 1. COMBINED STANDARD SOFTWARE MAINTENANCE AGREEMENT (SSMA) (Per Year Cost) Annual SSMA to begin at the end of the warranty period; year one cost to be prorated to run concurrently with Customer's existing SSMA. 90 -Day Warranty from Date of Delivery Year 1 SSMA 0446-14A r o 07,75 Ada Dar° Connraws PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. City of Fayetteville, AR Proposal Summary NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE CONFIDENTIAL AND PROPRIETARY No Charge $5,600 Page 3 MSP ENDNOTES Personal Computers must meet the minimum hardware requirements for New World Systems'Aegis products. Microsoft Windows 7/8 or later is required for all client machines. Windows 2008/2012 Server and SQL Server 2008/2012 are required for the Application and Database Server(s). 2 New World Systems'Aegis product requires Microsoft Windows 2008/2012 Server and SQL Server 2008/2012 including required Client Access Licenses (CALs) for applicable Microsoft products. Servers must meet minimum hardware requirements provided by New World Systems. 3 New World Systems'Aegis product requires Microsoft Excel or Windows Search 4.0 for document searching functionality; Microsoft Word is required on the application server for report formatting. 4 New World recommends a 100/1000MB (GB) Ethernet network for the local area network. Wide area network requirements vary based on system configuration, New World will provide further consultation for this environment. Prices assume that all software is licensed. Prices are quoted as preliminary estimates only and are subject to further clarification and confirmation. 6 Licensed Software, and third party software embedded therein, if any, will be delivered in a machine readable form to Customer via an agreed upon network connection. Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. 0446-14A 1 D 0725 Add Data Connectors City of Fayetteville, AR Proposal Summary NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE CONFIDENTIAL AND PROPRIETARY Page 4 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (MOU) is entered into on behalf of the City of Fayetteville, Arkansas (AR), represented by the Mayor of the City of Fayetteville, Arkansas, and the City of Rogers, Arkansas, represented by the Mayor of the City of Rogers, Arkansas. All parties acknowledge that this MOU is executed for good and valuable consideration. Purpose: The purpose of this Memorandum of Understanding is to establish an understanding and agreement among the parties related to ownership and responsibilities related to the data sharing system. This agreement provides for a working relationship among the parties which benefits the public -safety and public-service officials serving the citizens of Fayetteville and Rogers. The purpose of this agreement is to enhance and foster the exchange of criminal justice data, to assist in decision making and improve officer and public safety. Understanding: It is understood that all equipment and software purchased by the City of Fayetteville, AR shall remain the property of the City of Fayetteville, AR. All equipment and software purchased by the City of Rogers, AR shall remain the property of the City of Rogers, AR. Each agency will be responsible for its own cost associated with data sharing, and neither agency shall pay the other for the shared records. Agreement: The City of Fayetteville and the City of Rogers mutually agree as follows: 1. The City of Fayetteville will maintain ownership of its electronic records. The City of Fayetteville will make available to the City of Rogers electronic records for viewing to include victim, suspect, witness and other personal records ("jackets"), booking photographs, property records to include property reported lost and/or stolen, vehicle records, gun records to include lost and/or stolen weapons, and incident records without attachments. 2. The City of Rogers will maintain ownership of its electronic records. The City of Rogers will make available to the City of Fayetteville electronic records for viewing to include victim, suspect, witness and other personal records ("jackets"), booking photographs, property records to include property reported lost and/or stolen, vehicle records, gun records to include guns report lost and/or stolen, and incident records without attachments. 3. The City of Fayetteville will not make available to the City of Rogers juvenile records, personnel records, intelligence records ("Field Investigations"), or drug related records including seizures of property and/or evidence. 4. The City of Rogers will not make available to the City of Fayetteville juvenile records, personnel records, intelligence records ("Field Investigations"), or drug related records, including seizures of property and/or evidence. 5. The City of Fayetteville and the City of Rogers agree to make reasonable efforts to make sure equipment and software function in a reliable manner. Data Sharing MOU Rogers - Fayetteville 2 6. This MOU will remain in effect from the date signed, and it will renew automatically each year until or unless the MOU is terminated by one or both parties. 7. This agreement is for the sharing of records, and it is not for the sharing of personnel or equipment. Right to Cancel or Amend The agencies recognize the importance of public -safety data sharing. Neither party may unilaterally cancel the agreement contained herein during the term of this agreement. This agreement shall continue until either party gives the other party sixty (60) days' written notice for any reason. This agreement may be amended at any time upon mutual written agreement of the parties. Data Access and Permitted Uses All data accessible through or supplied by the agencies remains the property of the agencies that entered it into their records management system. The agency that enters the data is responsible for its accuracy. Use of the data must be for valid law enforcement purposes only and is strictly forbidden to be used for personal reasons. Collection, storage, access, dissemination and use of the data must be in strict compliance with all federal and state laws and regulations, with policies of each agency, and with the applicable standards for handling of such information as defined by federal and state law enforcement agencies with authority over the participating agencies. The data is confidential and should be treated accordingly. An unauthorized request or receipt of data could result in criminal proceedings. It is the responsibility of the participating agencies to determine when dissemination is necessary, and to whom the data is disseminated. No participating agency will disseminate data belonging to another participating agency without that agency's prior written authorization. Appointment of Administrator Each of the participating agencies must appoint one employee as its Agency's System Administrator. Entire Agreement Neither party to this agreement is the agent of the other for the purposes of this agreement. No employee or contractor of one party shall become the employee or agent of the other party by participating in the joint communication activities of this agreement. Data Sharing MOU Rogers - Fayetteville This Memorandum of Understanding contains the entire agreement of all parties, and all prior communications, oral or written, are without any force and effect, as it is the specific intent of the parties that this agreement alone sets forth the terms on which the parties have mutually agreed. Each party specifically agrees that it enters into this agreement based on its own understanding of the terms hereof and does not rely, in whole or in part, on any interpretation or representation of the other party. On this day of August, 2014. 114 uti44_ City Clerk P/1.5y y Date Data Sharing MOU Rogers - Fayetteville 3 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (MOU) is entered into on behalf of the City of Bentonville, Arkansas (AR), represented by the Mayor of the City of Bentonville, Arkansas, and the City of Fayetteville, Arkansas, represented by the Mayor of the City of Fayetteville, Arkansas. All parties acknowledge that this MOU is executed for good and valuable consideration. Purpose: The purpose of this Memorandum of Understanding is to establish an understanding and agreement among the parties related to ownership and responsibilities related to the data sharing system. This agreement provides for a working relationship among the parties, which benefits the public -safety and public-service officials serving the citizens of Fayetteville and Bentonville. The purpose of this agreement is to enhance and foster the exchange of criminal justice data, to assist in decision making and improve officer and public safety. Understanding: It is understood that all equipment and software purchased by the City of Bentonville, Arkansas shall remain the property of the City of Bentonville, Arkansas. All equipment and software purchased by the City of Fayetteville, Arkansas shall remain the property of the City of Fayetteville, Arkansas. Each agency will be responsible for its own cost associated with data sharing, and neither agency shall pay the other for the shared records. Agreement: The City of Bentonville and the City of Fayetteville mutually agree as follows: 1. The City of Bentonville will maintain ownership of its electronic records. The City of Bentonville will make available to the City of Fayetteville electronic records for viewing to include victim, suspect, witness, and other personal records ("jackets"), booking photographs, property records to include property reported lost and/or stolen, vehicle records, gun records to include lost and/or stolen weapons, and incident records without attachments. 2. The City of Fayetteville will maintain ownership of its electronic records. The City of Fayetteville will make available to the City of Bentonville electronic records for viewing to include victim, suspect, witness, and other personal records ("jackets"), booking photographs, property records to include property reported lost and/or stolen, vehicle records, gun records to include guns report lost and/or stolen, and incident records without attachments. 3. The City of Bentonville will not make available to the City of Fayetteville any juvenile records, personnel records, intelligence records ("Field Investigations"), or drug related records including seizures of property and/or evidence. 4. The City of Fayetteville will not make available to the City of Bentonville any juvenile records, personnel records, intelligence records ("Field Investigations"), or drug related records, including seizures of property and/or evidence. 2 5. The City of Bentonville and the City of Fayetteville agree to make reasonable efforts to make sure equipment and software function in a reliable manner. 6. This MOU will remain in effect from the date signed, and it will renew automatically each year until or unless the MOU is terminated by one or both parties. 7. This agreement is for the sharing of records, and it is not for the sharing of personnel or equipment. Right to Cancel or Amend The agencies recognize the importance of public -safety data sharing. Neither party may unilaterally cancel the agreement contained herein during the term of this agreement. This agreement shall continue until either party gives the other party sixty (60) days' written notice for any reason. This agreement may be amended at any time upon mutual written agreement of the parties. Data Access and Permitted Uses All data accessible through or supplied by the agencies remains the property of the agencies that entered it into their records management system. The agency that enters the data is responsible for its accuracy. Use of the data must be for valid law enforcement purposes only and is strictly forbidden to be used for personal reasons. Collection, storage, access, dissemination and use of the data must be in strict compliance with all federal and state laws and regulations, with policies of each agency, and with the applicable standards for handling of such information as defined by federal and state law enforcement agencies with authority over the participating agencies. The data is confidential and should be treated accordingly. An unauthorized request or receipt of data could result in criminal proceedings. It is the responsibility of the participating agencies to determine when dissemination is necessary, and to whom the data is disseminated. No participating agency will disseminate data belonging to another participating agency without that agency's prior written authorization. Appointment of Administrator Each of the participating agencies must appoint one employee as its Agency's System Administrator. Entire Agreement Neither party to this agreement is the agent of the other for the purposes of this agreement. No employee or contractor of one party shall become the employee or agent of the other party by participating in the joint communication activities of this agreement. This Memorandum of Understanding contains the entire agreement of all parties, and all prior communications, oral or written, are without any force and effect, as it is the specific intent of the parties that this agreement alone sets forth the terms on which the parties have mutually agreed. Each party specifically agrees that it enters into this agreement based on its own understanding of the terms hereof and does not rely, in whole or in part, on any interpretation or representation of the other party. 11 On this %A day of City of F. etteville May Date 444,4- s 44.* City Clerk q/i0/j Date {y{1111il11j'I .4 ••• • ,,.:,y , 2014. City of Bentonville ?azzhiY1Xdataiz Ma 10. 4 Lgi 201H D te- 3 'New World Systems ]ix /While.lerior.lri/luirre l.i npmrp August 19, 2014 Captain Jamie Fields City of Fayetteville P.O. Box 1988 Fayetteville, AR 72701 Dear Captain Fields: Enclosed are two (2) copies of the Additional Software License Agreement between the City of Fayetteville and New World Systems for Aegis Data Sharing Software. Larry Leinweber has signed both copies on behalf of New World. Please have the Agreements executed on behalf of the City of Fayetteville and return one fully executed copy to my attention for our files. If you have any questions, do not hesitate to call. Enclosures Sincer ly Ruth Ann Hines Executive Assistant Corporate: 888 West Big Beaver Road • Suite 600 • Troy • Michigan 48084-4749 • 248-269-1000 • www.newworldsysterns.couz Ilk"I New World Systems" N..• I'„171r, ,r.,1- ,..,1„„„, f orn/xn{1 July 25, 2014 ADDITIONAL SOFTWARE LICENSE AGREEMENT Captain Jamie Fields City of Fayetteville 100 West Rock Street P.O. Box 1988 Fayetteville, AR 72701 Dear Captain Fields: New World Systems is pleased to license you additional software per your request. Document #: 0446-14A1 D The attached forms (Exhibit AA and Proposal Summary dated 7/25/2014) are to be reviewed and approved by you and/or your authorized representative. They describe the additional software and services you have requested along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement are incorporated and continue to apply. Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer. We thank you for your continued business with New World Systems. We look forward to working on this project with you. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS" CORPORATION (New World) By: Larry D. Lein Ter, President Date: C)-/2 -1't Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. The "Effective Date" of this Agreement is the latter of the two dates in the above signature blocl€(5. PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. Corporate: 888 West Big Beaver Road, Suite 600, Troy, Michigan 48084-4749 248-269-1000 www.newworldsystems.com 0446-14A1 D 0725 Add Data Connectors EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE I. Total Costs Summary: Licensed Standard Software and Implementation Services DESCRIPTION OF COST COST A. LICENSED STANDARD SOFTWARE as further detailed in the Proposal Summary $20,000 B. IMPLEMENTATION AND TRAINING SERVICES as further described in the Proposal Summary 3,980 ONE TIME PROJECT COST: S23.980 II. Payments for Licensed Standard Software and Implementation Services DESCRIPTION OF PAYMENT COST A. ONE TIME PROJECT PAYMENT: 1. Amount due upon the Effective Date (100%) $23,980 ONE TIME PROJECT PAYMENT: 523.980 III. Standard Software Maintenance Services Standard Software Maintenance Agreement (SSMA) fees for the software listed on the attached proposal will be added to Customer's current SSMA fees and will commence 90 days after delivery of the software; year one cost to be prorated to run concurrently with Customer's existing SSMA. Subsequent year SSMA fees for the above software will be consistent with the SSMA agreement currently in effect. ALL PAYMENTS ARE DUE WITHIN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE 0446-14A1 D 0725 Add Data Connectors NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE CONFIDENTIAL AND PROPRIETARY $5,600 Page 2 CITY OF FAYETTEVILLE, AR Budgetary Proposal Summary July 25, 2014 A. ITEM STANDARD APPLICATION SOFTWARE 1,2,3,4 DESCRIPTION INVESTMENT AEGIS DATA SHARING 1. Web Consolidated Search - Data Connector to NWS Database (Bentonville PD, AR) - Data Connector to NWS Database (Rogers PD, AR) - Web Query NEW WORLD STANDARD SOFTWARE LICENSE FEE LESS DEMONSTRATION SITE DISCOUNT 10,000 10,000 15,000 S35,000 (15,000) TOTAL SOFTWARE LICENSE FEE 5,6 520.000 B. ITEM IMPLEMENTATION SERVICES DESCRIPTION INVESTMENT IMPLEMENTATION SERVICES 1. Fixed Installation Service Fees (Remote): - Data Connector to NWS Database (Bentonville PD, AR) - Data Connector to NWS Database (Rogers PD, AR) - Web Query 1,090 1,090 1,800 TOTAL IMPLEMENTATION SERVICES $3,980 3,980 TOTAL ONE TIME COST S23.980 C. ITEM MAINTENANCE DESCRIPTION INVESTMENT 1. COMBINED STANDARD SOFTWARE MAINTENANCE AGREEMENT (SSMA) (Per Year Cost) Annual SSMA to begin at the end of the warranty period; year one cost to be prorated to run concurrently with Customer's existing SSMA. 90 -Day Warranty from Date of Delivery Year 1 SSMA 0446-14A10 0,7i Add Data conpertars PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. City of Fayetteville, AR Proposal Summary NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE CONFIDENTIAL AND PROPRIETARY No Charge $5,600 Page 3 MSP ENDNOTES Personal Computers must meet the minimum hardware requirements for New World Systems' Aegis products, Microsoft Windows 7/8 or later is required for all client machines. Windows 2008/2012 Server and SQL Server 2008/2012 are required for the Application and Database Server(s). 2 New World Systems' Aegis product requires Microsoft Windows 2008/2012 Server and SQL Server 2008/2012 including required Client Access Licenses (CALs) for applicable Microsoft products. Servers must meet minimum hardware requirements provided by New World Systems. 3 New World Systems' Aegis product requires Microsoft Excel or Windows Search 4.0 for document searching functionality; Microsoft Word is required on the application server for report formatting. 4 New World recommends a 100/1000MB (GB) Ethernet network for the local area network. Wide area network requirements vary based on system configuration, New World will provide further consultation for this environment. 5 Prices assume that all software is licensed. Prices are quoted as preliminary estimates only and are subject to further clarification and confirmation. 6 Licensed Software, and third party software embedded therein, if any, will be delivered in a machine readable form to Customer via an agreed upon network connection. Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. 0446-14A I D 0725 Add Data Connectors City of Fayetteville, AR Proposal Summary NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE CONFIDENTIAL AND PROPRIETARY Page