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2019-24 Vermont Systems, Inc Amend 1 - RecTrak Wellness Center Softwareta Qa�tra MEMORANDUM TO: Frank Spevacek, City Manager FROM: Luis Magallanez, Community Resources Coordinator DATE: May 1, 2019 RE: Amendment No.1 to Software Agreement with Vermont Systems Incorporated for hosting services. Attached for your signature is Amendment No.1 to the Software Services agreement with Vermont Systems Incorporated, to not use Vermont Systems software hosting services. Please sign the attached agreement(s) and return to the City Clerk for processing and distribution. Requesting department shall check and attach the items below as appropriate: X Contract payments will be charged to account number: 502-0000-71043 X Amount of Agreement, Amendment, Change Order, etc.: $46,193.00 N/A A Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) is attached with no reportable interests in LQ or reportable interests N/A A Conflict of Interest Form 700 Statement of Economic Interests is not required because this Consultant does not meet the definition in FPPC regulation 18701(2). Authority to execute this agreement is based u n: N/A Approved by the City Council on N/A City Manager's signature authority provided under Resolution No. 2018-014 for budgeted expenditures of $50,000 or less. This expenditure is $46,193.00 and authorized by Director X Initial to certify that 3 written informal bids or proposals were received and considered in selection The following required documents are attached to the agreement: X Insurance certificates as required by the agreement (approved by Risk Manager on i date) N/A Performance bonds as required by the agreement (originals) I' X City of La Quinta Business License number LIC# 767771 EXP: 4/30/2020 X A requisition for a Purchase Order has been prepared (amounts over $5,000) X A copy of this Cover Memo has been emailed to Finance (Marcus) Revised May 2017 AMENDMENT NO. 1 TO AGREEMENT WITH VERMONT SYSTEMS INCORPORATED This Amendment No. 1 to Master Software License Agreement with Vermont Systems Incorporated ("Amendment No. 1") is made and entered into as of the day of , 2019 ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and Vermont Systems Incorporated ("Vendor"). RECITALS WHEREAS, on or about April 11, 2019, the City and Vendor entered into an Agreement to provide software services for the City of La Quinta. The term of the Agreement expires on June 30, 2024; and WHEREAS, Section 4.1 VSI Hosting Services, changes are indicated to the contract in the agreement; and NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: 1. Section 4.1: Hosting Services is amended as reflected in revised exhibit E, attached hereto and incorporated by this reference. 2. In all other aspects, the original agreement shall remain in effect. IN WITNESS WHEREOF, the City and Vendor have executed this Amendment No. 1 to the Agreement on the respective dates set forth below. Rev. 7/28/2017 CITY OF LA QUINTA a California municipal corporation Dated:__ 40ty guia, EK, City Manager California ATTEST: MONIKA RADEVA, Acting City Clerk City of La Quinta, California APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California VENDOR: Vermont Systems, Incorporated Giles N. Willey, Pre ent Essex ]unction, ermont Rev. 7/28/2017 EXHIBIT E SOFTWARE MAINTENANCE AGREEMENT Annual Software Maintenance and Support Services: 2.1 VSI shall provide the Customer with Software Maintenance and Software Support services for the Licensed Software in accordance with VSI standard Sales and Support Policies, VSI Exhibit A. 2.2 The Annual Software Maintenance & Support fee includes ongoing software repairs and enhancements, subsequent to the initial installation. VSI uses the Evergreen method for program updates. Minor "Builds" that do not require any downtime are released every 3-4 weeks. Two or three times per year, VSI "Updates" the database schema, which does require the database to be down briefly. In most cases the down time is limited to one hour or less. Both Builds, and Updates are completed using automated scripts to minimize user interaction. If VSI is providing full hosting services, VSI will provide software "build" and "update"' installation services and coordinate both with each Customer. 2.3 The Software Maintenance and Support fee will be billed annually, and it becomes effective on the first day of your January 1st `, May 1st_, July 1st X, or _October 1st fiscal year for one year. New customers will be charged on a prorated basis from the first day of the installation month through the end of the current fiscal year. 2.4 The required Software Maintenance and Support Agreement will automatically renew annually, unless the Customer notifies VSI in writing prior to the end of the fiscal year that the Customer is terminating VSI Maintenance Support. VSI reserves the right to increase the annual maintenance fees up to 3% annually, although VSI has rarely increased these fees in the past. Customers can contact VSI in advance to obtain a firm quote for the next fiscal year. 2.5.The Customer is licensed to use the VSI software indefinitely, even if it terminates annual maintenance support. The Customer is the sole owner of its' data, whether Customer hosted or VSI hosted. If VSI hosted and the Customer terminates use of the VSI software, VSI agrees provide a copy of the database to the Customer in readable format. VSI Hosting Services: 4.1 The Customer selects NOT to use full VSI hosting services for the duration of the contract, whereby the City of La Quinta will host the application software and the software will be installed on city servers. 2731/015610-0002 119289W.3 a04/26/19 ' 1-