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1993-064-Execute Purchase Agreement With Dynix. Inc.RESOLUTION 1993 -64 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING TOWN MANAGER TO EXECUTE PURCHASE AGREEMENT WITH DYNIX, INC. WHEREAS, the Town issued a Request for Proposals on October 5, 1992 for a library computer system, and WHEREAS, Dynix, Inc. was the lowest responsible bidder responding to the RFP, and WHEREAS, a library computer system will improve service to the public and lower the Library's annual operating expense, NOW THEREFORE, BE IT RESOLVED that the Town Council authorizes the Town Manager to execute a purchase agreement with Dynix, Inc. for a library computer system. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 10th of May, 1993 by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Steven Blanton, Linda Lubeck, Patrick O'Laughlin Mayor Joanne Benjamin NAYS: None ABSENT: None ABSTAIN: None SIGNED: �� Y 2YOR OF THE TOW F LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK OF THE TOWN OF LCD GATOS LOS GATOS, CALIFORNIA COPY PURCHASE AGREEMENT BETWEEN DYNIX, IN D May 5, 1993 TABLE OF CONTENTS Section Page 1. FURNISHING OF EQUIPMENT AND SOFTWARE ............................. 1 2. CONTRACT DOCUMENTS ............. ............................... 1 3. DEFINITION OF TERMS ............... ............................... 2 4. SITE PREPARATION ................. ............................... 2 5. TRANSPORTATION AND INSTALLATION OF EQUIPMENT ...................... 3 6. RISK OF LOSS ..................... ............................... 3 7. DATA LOADING .................... ............................... 3 8. ACCEPTANCE TESTS ................ ............................... 4 9. WARRANTY ....................... ............................... 4 10. PAYMENT SCHEDULE ............... ............................... 5 11. TAXATION ....................... ............................... 5 12. TITLE ........................... ............................... 5 13. TRAINING ........................ ............................... 6 14. DOCUMENTATION .................. ............................... 6 15. SOFTWARE LICENSE ................ ............................... 6 16. PATENT AND COPYRIGHT PROTECTION 8 17. INDEMNIFICATION AND LIMITATION OF LIABILITY ......................... 9 18. INSURANCE ....................... ............................... 9 19. SYSTEM MODIFICATION .............. ............................... 10 20. MAINTENANCE 21. .................... ............................... LIBRARY RESPONSIBILITIES ........... ............................... 11 11 22. FOREIGN COMPONENT INTERFACE 11 23. ASSIGNMENT ...................... ............................... 11 24. NO WAIVER ....................... ............................... 12 25. FORCE MAJEURE ................... ............................... 12 26. NOTICES ......................... ............................... 12 27. PUBLICITY ....................... ............................... 12 28. SEVERABILITY ..................... ............................... 12 29. GOVERNING LAW .................. ............................... 12 30. NONDISCRIMINATION ............... ............................... 12 31. AGREEMENT EXTENSION AND MODIFICATION CLAUSE ...................... 13 32. NON - COLLUSION COVENANT .......... ............................... 13 33. HEADINGS NOT CONTROLLING ......... ............................... 13 34. ENTIRE AGREEMENT ...... ...... .............. 13 35. TM-1 OF AGREER4ENT AND ANNUAL RIDERS COST INCF.EASES . A Schedule of Activities R1( ................ ............................... B Equipment List, Prices ............... ............................... R -3 CSoftware List, Prices ................. ............................... R -5 D DYNIX Services and Supplies, Prices ...... ............................... R-6 EPrice Summary ................... ............................... R -11 F Payment Schedule and Contract Milestones . ............................... R -12 G Performance Standards .............. ............................... R -13 H Testing Procedures ................ ............................... R -17 I Additional Functional Capabilities ....... ............................... R-46 J Maintenance Agreement .............. ............................... R -47 KTaxes ......................... ............................... R-61 L Source Code Escrow Agreement ........ ............................... R -62 M Operating System License ............ ............................... R-63 NClarifications .................... ............................... R-64 ORLA Proposal .................... ............................... R-65 PURCHASE AGREEMENT This Agreement is made and entered into by and between DYNIX, Inc. (hereinafter referred to as "DYNIX "), a Utah corporation having its offices at 151 East 1700 South, Provo, Utah 84606 -7380, and the Town of Los Gatos (hereinafter referred to as "THE LIBRARY "), having its offices at 110 E. Main Street. The term "DYNIX" shall refer to the company, its agents, and its sub - contractors. RECITALS WHEREAS, on November 30, 1992, DYNIX responded to a request for proposal (the "RFP ") dated October 5, 1992, proposing to provide certain Equipment, Software, maintenance and related services to THE LIBRARY, said request for proposal and DYNIX Response (the "Proposal ") being on file in the office of the director of THE LIBRARY; and WHEREAS, THE LIBRARY now desires to contract with DYNIX to obtain the Equipment, licenses to the Software, hardware and software maintenance and other services described in the Proposal and DYNIX desires to contract with THE LIBRARY to provide said Equipment, license to the Software, hardware and software maintenance and the services described in the proposal; NOW THEREFORE, in consideration of the mutual covenants, promises and undertakings contained herein, the parties hereto hereby agree as follows: L FURNISHING OF EQUIPMENT AND SOFTWARE Subject to the terms and conditions set forth herein, DYNIX agrees to provide at locations specified by THE LIBRARY, and THE LIBRARY hereby agrees to purchase: A. the Equipment listed on Rider B hereto (collectively the "Equipment ") at the price listed on Rider B. B. the license for the use of the computer programs and related documentation listed on Rider C hereto (collectively the "Software ") at the price specified on Rider C. C. the DYNIX services listed on Rider D at the prices specified on Rider D. D. the maintenance services listed in Rider J according to the payment schedule set out in Exhibits A, B, C, D, E and F of Rider J. 2. CONTRACT DOCUMENTS The contract documents are: A. LIBRARY's Request for Proposal dated October 5, 1992; (the "RFP "); B. Proposal Prepared by DYNIX, Inc. - dated November 30, 1992; (the "Proposal "); C. DYNIX response to written requests for additional information and clarification from THE LIBRARY (hereinafter referred to as the "Clarifications ") described as follows and attached in Rider N: LOS GATOS PUBLIC LIBRARY - PAGE 1 May 5, 1993 3. D. This Agreement, including the following Riders attached hereto: Rider A. Schedule of Activities Rider B. Equipment List, Prices Rider C. Software List, Prices Rider D. DYNIX Services and Supplies, Prices Rider E. Price Summary Rider F. Payment Schedule and Contract Milestones Rider G. Performance Standards Rider H. Testing Procedures Rider I. Additional Functional Capabilities Rider J. Maintenance Agreement Rider K. Taxes Rider L. Source Code Escrow Agreement Rider M. Operating System License Rider N. Clarifications Rider O. RLA Proposal WHEREAS THE LIBRARY sent out a Request for Proposal for an Automated Integrated Library System dated, October 5, 1992, and DYNIX submitted a proposal to provide THE LIBRARy with an Automated Integrated Library System, dated November 30, 1992, and THE LIBRARY accepted the Proposal submitted by DYNIX and agreed to enter into negotiations with DYNIX, and DYNIX additionally submitted a response to Questions for Clarification of the Proposal, dated March 19, 1993. Each of these documents is incorporated herein by this reference as if set forth in full, and shall constitute a part of this agreement. In the event of any conflict in the obligation pursuant to the above documents, control shall be determined in following order: I. This Agreement 2. The Clarifications 3. The RFP 4. The Proposal The failure of this Agreement to include reference to any matter contained in any other contract document shall not be deemed to constitute a conflict. DEFINITION OF TERMS A. Equipment: The items listed on Rider B hereto. B. System: The total complement of equipment and software furnished and maintained by DYNIX which are acquired to operate as an integrated group. C. Licensed Software (or "Software "): Each software product listed in Rider C, including machine - readable object code (not source code) for such product, any user documentation for such product, and any other related materials which are furnished to THE LIBRARY by DYNIX for use in connection with such product. D. Use: To cause the computer system as designated in Rider B to execute any machine - readable portion of the Software or to make use of any documentation or related materials in connection with the execution of any machine - readable portion of the Software. LOS GATOS PUBLIC LIBRARY - PAGE. 2 May 5, 1993 4. SITE PREPARATION DYNIX will provide site specifications for all Equipment set forth in Rider B. THE LIBRARY will, at its own expense, prepare the site or sites for installation of Equipment to comply with the requirements set forth in the DYNIX Preinstall Guide furnished by DYNIX. Prior to commencing installation during the installation trip, DYNIX shall inspect the computer site and provide a written report certifying compliance with the requests or indicating any deficiencies in the site. THE LIBRARY acknowledges that DYNIX must carefully coordinate the schedules, its people, and other resources to successfully meet the installation of its clients. THE LIBRARY further acknowledges that significant delays in the schedule adversely affect DYNIX and may cause unrecoverable costs and expenses. 5. TRANSPORTATION AND INSTALLATION OF EQUIPMENT A. TRANSPORTATION I. Upon written notification by THE LIBRARY that the sites) have been or shall, by a specified date, be prepared for installation, DYNIX shall place the order and arrange for transportation of Equipment to the site(s). 2. Shipments by the parties to and from the installation site(s) shall be made by commercial carrier and /or by vehicle properly constructed for shipment of electronic and computer Equipment. 3. All computer room Equipment shall be delivered as "inside deliveries" to the installation site. 4. Equipment shall be preserved, packed and marked in accordance with standard shipping practices. 5. THE LIBRARY shall receive all shipments from vendor and care for the same in a prudent manner until vendor arranges for its installation. B. INSTALLATION DYNIX shall furnish all necessary labor, materials, and other services listed on Rider D, Schedule 3 required to accomplish installation at the sites specified in Rider D, Schedule 3. Installation shall be performed during normal business hours, and THE LIBRARY shall make all the necessary arrangements to allow DYNIX personnel sufficient work space and access to the installation locations during normal business hours or at such other times as may be mutually agreed upon. 2. When the System has passed the Hardware Functionality Test, DYNIX shall Q,;ufy to THE LIBRARY that the installation is complete. 6. RISK OF LOSS DYNIX is responsible for all risks of loss or damage to Equipment furnished under this Agreement until delivery is made inside THE LIBRARY premises. Thereafter THE LIBRARY will be responsible for risks of loss or damage, except for loss or damage caused by DYNIX in the process of installation. DATA LOADING LOS GATOS PUBLIC LIBRARY - PAGE 3 May 5, 1993 DYNIX will load THE LIBRARY data as outlined in Rider D, Schedule 4 with further definitions as jointly agreed upon by DYNIX and THE LIBRARY. 8. ACCEPTANCE TESTS A. HARDWARE FUNCTIONALITY TEST The purpose of the Hardware Functionality Test is to ascertain that the equipment listed on Rider B as installed is operational. The test will be performed as set forth in Rider H, Schedule 1. B. SYSTEM RELIABILITY TEST - PILOT OPERATION The purpose of the System Reliability Test is to demonstrate and verify that the System operates at a 98 % reliability level for an extended period of time. This test may overlap other tests. The test will be performed as set forth in Rider H, Schedule 2. C. MODULE FUNCTIONALITY TESTIS) The purpose of the Module Functionality Test is to verify that the required functional capabilities of the Software have been delivered. This test may overlap other tests. The test will be performed as set forth in Rider H, Schedule 3. D. DATA LOAD TEST The purpose of the Data Load Test is to demonstrate and verify that THE LIBRARY's data files will be properly loaded. This test will be performed after all test records have been loaded and processed onto the System. This test may overlap other tests. The test will be performed as set forth in Rider H, Schedule 4. 9. WARRANTY A. PERFORMANCE LEVELS DYNIX warrants that the System provided pursuant to this Agreement will meet or exceed the Performance standards specified in Rider G at the activity levels and data storage capacity levels described therein. In the event that the System fails to perform at the levels specified any time within five years after the installation of the System, DYNIX will provide at no additional cost to THE LIBRARY additional hardware and software necessary to bring the System into compliance with these requirements. The Response Time Test described in Rider G shall be used to determine whether the System meets the performance standards or not. B. OTHER WARRANTIES DYNIX warrants that DYNIX has the right to license the Software and to sell the Equipment which is described in Riders B and C of this Agreement. 2. DYNIX warrants that THE LIBRARY shall acquire good and clear title to the Equipment purchased hereunder, free and clear of all liens and encumbrances. DYNIX warrants that the Software delivered will comply with the functions defined by the Documentation. LOS GATOS PUBLIC LIBRARY - PAGE 4 May 5, 1993 4. DYNIX warrants that all of the Equipment described in Rider B will be delivered new and not as "used" Equipment unless the fact that Equipment has been used has been disclosed to THE LIBRARY. 5. DYNIX warrants that all Equipment described in this Agreement will be maintained by DYNIX at DYNIX's expense until the Maintenance Agreement in Rider I takes effect. 6. DYNIX warrants that it is an authorized distributor for the sublicensed software and that with the execution of the Sublicense Agreement in Rider M, THE LIBRARY will have the right to use the sublicensed software needed for operation of the System. The warranties specified in Sections 9.A. and B. above do not cover damage, defect, malfunctions or failure caused by: (i) failure by THE LIBRARY to follow DYNIX's and the manufacturer's installation, operation, or maintenance instructions or its failure to fulfill its obligations under this Agreement, (ii) THE LIBRARY's modification or relocation of the System, (iii) THE LIBRARY's abuse, misuse or negligent acts, (iv) power failure or surges, lightning, fire, flood, accident, actions of third parties and other events (including those described in Section 25) outside DYNIX's accident, reasonable control, and (v) improper operating environment for the System, including insufficient electrical and telecommunications connections. THE FOREGOING WARRANTIES ARE EXCLUSIVE AND ARE IN LIEU OF ALL OTHER WARRANTIES OF ANY TYPE WHETHER EXPRESSED OR IMPLIED, INCLUDING WARRANTIES OR MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 10. PAYMENT SCHEDULE A. Payment is due upon invoice for successful completion of contract milestones and acceptance tests. Payment is calculated as a percentage of the total of the system price as listed in Rider E except as noted in paragraph C below. Payment percentages and corresponding milestones are detailed in Rider F. B. Invoices shall be submitted to THE LIBRARY at the address contained in the first paragraph of this Agreement. C. In the event that DYNIX, per written instructions from THE LIBRARY that the sites are ready for installation, delivers Equipment to the site(s) and due to delays by THE LIBRARY or its agents the installation may not proceed within fourteen (14) days of the date specified in 5.A.(I), the following amount shall be due and payable to DYNIX: (1) the contract amount for such Equipment delivered; (2) shipping and transportation charges for same; and (3) any applicable taxes. DYNIX shall submit an invoice for the above amount along with a new payment schedule showing the immediate subsequent milestone payments reduced by the amount of the invoice. 11. TAXATION THE LIBRARY represents that it is subject to taxation only as set forth in Rider K. THE LIBRARY agrees to indemnify DYNIX for all taxes which DYNIX may be required to pay which DYNIX would normally be required to collect and pay which do not appear in Rider K together with any legal fees, penalties, interest and/or other charges which may be incurred by DYNIX in relation to the assessment and payment of taxes not listed in Rider K. LOS GATOS PUBLIC LIBRARY - PAGE 5 May 5, 1993 12. TITLE Title to the Equipment shall pass from DYNIX to THE LIBRARY upon successful completion of the Hardware Functionality Test described in Rider H and payment of the associated invoice from Rider F. 13. TRAINING DYNIX will provide training sessions on the operation and use of the System for THE LIBRARY's personnel as set forth in Rider D, Schedule 2 at times to be agreed upon by DYNIX and THE LIBRARY. DYNIX agrees to provide at DYNIX's then published rates periodic review sessions and training then being offered. Any additional training requested as a result of hardware and /or software upgrade to the System purchased under this Agreement will be provided as agreed upon by DYNIX and THE LIBRARY. 14. DOCUMENTATION DYNIX shall provide system documentation and training manuals in various formats for the operation and maintenance of the System. Such documentation shall include: A. DYNIX produced documentation, users manuals, training materials and subscriptions as detailed in Rider D, Schedule 5. B. Appropriate user documentation for all peripherals supplied by DYNIX, including at least one py per site of each of the manuals for each type of equipment installed at that site, to arrive with the co Peripherals. C. One set of documentation for the computer that describes such activities as system boots, file saves, tape loading, and proper handling of the hardware. Said documentation will arrive with the CPU. THE LIBRARY may photocopy or otherwise reproduce DYNIX copyrighted documentation and training materials for training or other internal uses provided that DYNIX's statement of copyright be included on each copy. 15. SOFTWARE LICENSE A. GENERAL Subject to the terms and conditions hereinafter set forth, DYNIX hereby grants to THE LIBRARY a nontransferable, nonexclusive and royalty -free license (the "License ") to use the Licensed Software solely in the conduct of the business of THE LIBRARY on the specific computer or computers listed in Rider B and for the number of users specified in Rider C. Licensed Software will be provided by DYNIX to THE LIBRARY pursuant to the terms of this Agreement, only ft machine - readable object code. THE LIBRARY acknowledges that by virtue of this License, THE LIBRARY acquires only the right to use the original and permitted duplicate copies of the Licensed Software as described herein and does not acquire any rights of ownership in the Licensed Software which rights shall remain exclusively with DYNIX. The term of License shall commence upon delivery of the first module of provisions of the Agreement. Licensed Software and shall remain in force as long as THE LIBRARY is in compliance with all the B. PAYMENT OF LICENSE FEE LOS GATOS PUBLIC LIBRARY - PAGE 6 May 5, 1993 THE LIBRARY agrees to pay DYNIX a one -time license fee for the use of the Licensed Software in the amount specified in Rider C hereto. C. RIGHT TO COPY No portion of the Licensed Software or any updates or enhancements to the Licensed Software may be duplicated by THE LIBRARY except that THE LIBRARY may make copies of the machine - readable portion thereof for normal security backup purposes, provided that THE LIBRARY properly reproduces on each such copy all notices of DYNIX's patent, copyright, trademark, or trade secret rights. D. TITLE TO SOFTWARE DYNIX retains ownership of all Licensed Software and related documentation. Within thirty (30) days from the date of THE LIBRARY's discontinuance of the use of any portion of the Licensed Software licensed hereunder, THE LIBRARY shall furnish DYNIX with written notice certifying that through its best efforts and to the best of its knowledge, all machine - readable code, user documentation or other related materials provided to THE LIBRARY with such Licensed Software, including any copies thereof, whether in whole or in part, have been destroyed or returned as follows: 1. All documents relating to such discontinued portion of the Licensed Software shall he returned to DYNIX; and 2. The originals and all copies of any machine - readable materials containing all or any portion of the discontinued Licensed Software shall be destroyed or purged so as to totally remove from such machine - readable materials all codes relating to the discontinued portion of the Licensed Software. E. MATERIALS DEVELOPED BY DYNIX OR THE LIBRARY THE LIBRARY agrees that all training and procedural materials developed by DYNIX in conjunction with the Licensed Software shall be the property of DYNIX. THE LIBRARY further agrees that additions and supplements to the Licensed Software which may be developed for THE LIBRARY through the reimbursed or unreimbursed efforts of DYNIX employees or agents shall be the exclusive property of DYNIX. All software developed by THE LIBRARY acting without DYNIX shall be the exclusive property of THE LIBRARY. F. PROPRIETARY RIGHTS DYNIX retains for itself, and THE LIBRARY acknowledges that DYNIX so retains, all proprietary rights in and to all designs, engineering details, and other software pertaining to the System, and any and all such Systems. The Licensed Software and the configuration of the Equipment shall be deemed to be the trade secrets of DYNIX. G. PROTECTION OF PROPRIETARY INFORMATION THE LIBRARY recognizes and agrees that all Software and updates of Licensed Software which are provided to THE LIBRARY: are considered by DYNIX to be trade secrets of DYNIX; LOS GATOS PUBLIC LIBRARY - PAGE 7 May S, 1993 2. are furnished by DYNIX to THE LIBRARY in confidence; and contain proprietary and confidential information. DYNIX's placement of a copyright notice on any portion of any Licensed Software or any update to such Licensed Software will not be construed to mean that such portion has been published and will not derogate from any claim that such portion is a trade secret or contains proprietary and confidential information of DYNIX. THE LIBRARY agrees to hold all such Licensed Software and updates and enhancements to the Licensed Software, in confidence at least to the extent that it protects its own similar confidential information and to take all reasonable precautions consistent with general accepted standards in the data processing industry to safeguard the confidentiality of such information. No portion of any update or enhancement to the Licensed Software may be disclosed, furnished, transferred or otherwise made available by THE LIBRARY to any person except to those of its employees who need to use such information in accordance with this Software License. THE LIBRARY agrees s take appropriate action by instruction, agreement and otherwise with its employees to inform them of the trade secret, proprietary, and confidential nature of the Licensed Software and the updates and enhancements disclosed to THE LIBRARY under this Agreement, and to obtain their compliance with the terms hereof. The obligations of this paragraph will survive the termination of this Agreement. H. ACCESS TO SOURCE CODE Copies of the Licensed Software in machine - readable source code along with necessary documentation for installing, maintaining or modifying the Licensed Software have been deposited with Data Securities International, Inc., of San Diego, California, under a Deposit Agreement ( "Escrow Agreement ") as set forth in Rider L. DYNIX shall maintain in good force for the duration of this Agreement an Escrow Agreement and will not cancel or modify said Escrow Agreement without thirty days notice to THE LIBRARY. Access to the materials in escrow is available to THE LIBRARY if it is covered at the time of request by software maintenance according to the terms of the Escrow Agreement in the event DYNIX is declared bankrupt in a final non - appealable order of a court of competent jurisdiction or where essential services cannot be made available to THE LIBRARY by DYNIX. CODI, the DYNIX User's Group, is, for purposes of the Deposit Agreement Article 2, a Registered Licensee through which THE LIBRARY, as a CODI member in good standing, shall be able to make request for the materials in escrow. In addition, THE LIBRARY may, by paying an annual fee, be eligible to request escrow materials independent of CODI. I. OWNERSHIP OF DATA THE LIBRARY retains for itself, and DYNIX acknowledges that THE LIBRARY so retains, ownership and rights of ownership to all bibliographic, authority, item, patron, and associated transaction records entered into the database or created by the System. DYNIX shall not, without THE LIBRARY's written consent, copy or use such records, except to carry out contracted work, and will not transfer such records to any other party not involved in the performance of this Agreement. THE LIBRARY shall have the right, without the consent of DYNIX, to extract as THE LIBRARY's property such data using system utilities and at no cost to THE LIBRARY. 16. PATENT AND COPYRIGHT PROTECTION DYNIX will: (1) assume the defense of any suit brought against THE LIBRARY for infringement of any United States patent or copyright to the extent it is based upon the Equipment or Licensed Software provided under this Agreement; (2) defray the expense of such defense; and (3) indemnify THE LIBRARY against any monetary damages and /or costs including attorney's fees in such suit; provided that: (1) DYNIX is given LOS GATOS PUBLIC LIBRARY - PAGE 8 May 5, 1993 17 sole and exclusive control of the defense of such suit and sole and exclusive control of negotiations relative to the settlement thereof; (2) the liability claimed shall have arisen solely because of DYNIX's selection as to the design or composition of the Licensed Software or that the Equipment and the Licensed Software or the Equipment is used by THE LIBRARY in the form, state or condition as delivered by DYNIX; (3) that THE LIBRARY shall have substantially performed all of its obligations under this Agreement; and (4) that THE LIBRARY provides DYNIX with written notice of any claim with respect to which THE LIBRARY asserts that DYNIX assumes responsibility under this Article within 10 days of receipt of notice of such a claim by THE LIBRARY. Should any Equipment or Licensed Software which has not incurred any unauthorized modifications or combinations become, or in DYNIX's opinion be likely to become, the subject of a claim of infringement, then THE LIBRARY shall permit DYNIX, at DYNIX's option and expense, either to: (i). procure for THE LIBRARY the right to continue using the Equipment and Licensed Software, or (ii). replace or modify the Equipment or Licensed Software so that it becomes non - infringing and functionally equivalent, or upon L Software at THE IBRARY's net book value. failure of (i) and (ii), despite the reasonable efforts of DYNIX, (iii). buy back the Equipment or Licensed THIS ARTICLE STATES THE ENTIRE LIABILITY OF DYNIX FOR PATENT OR COPYRIGHT INFRINGEMENT BY THE LICENSED SOFTWARE OR THE EQUIPMENT OR ANY PORTIONS THEREOF. INDEMNIFICATION AND LIMITATION OF LIABILITY DYNIX shall assume the defense of, and indemnify and save harmless, THE LIBRARY, its officers and employees from and against all damages and liability resulting directly from negligence or willful misconduct of DYNIX in the performance of this Agreement. DYNIX shall effect the repair or replacement of the system or correct the performance of its services in accordance with Section 9, and this shall constitute its and its suppliers' sole liability for any failure or defects of such system or services; DYNIX's and its suppliers' liability on any claims for damages, losses or expenses arising out of this agreement except as provided in Section 16, Rider G, the preceding paragraph, or for personal injury and damage to tangible personal property claims, shall be limited to direct damages and shall not exceed the system purchase price; NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, NEITHER DYNIX, ITS AFFILIATES, SUBSIDIARIES, PARENT CORPORATION, ANY OF ITS PARENT CORPORATIONS AFFILIATES OR SUBSIDIARIES, INCLUDING THEIR OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS, NOR DYNIX SUPPLIERS, INCLUDING THEIR OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS NOR THEIR SUBSIDIARIES, SHALL BE LIABLE TO OR THROUGH THE LIBRARY FOR ANY INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING BUT NOT LIMITED TO LOST PROFITS, LOST REVENUE OR FAILURE TO REALIZE EXPECTED SAVINGS) SUSTAINED OR INCURRED IN CONNECTION WITH THE PERFORMANCE OR NONPERFORMANCE OF WORK UNDER THIS AGREEMENT AND ANY AMENDMENTS THERETO, OR THE PROVISION, USE OR REGARDLESS OF THE FORM OF ACCTION AND SERVICES PROVIDED OR NOT SUOCH DAMAGES HEREUNDER, FORESEEABLE; THIS SECTION 17 SHALL SURVIVE FAILURE OF ANY EXCLUSIVE REMEDY. LOS GATOS PUBLIC LIBRARY - PAGE 9 May 5, 1993 18. INSURANCE During the performance of this Agreement, DYNIX will maintain in full force and effect the following insurance coverage: A. Worker's Compensation Full Worker's Compensation in full compliance with applicable state statutes. General Liability Insurance DYNIX shall provide sufficiently broad coverage to include: General Liability Insurance Personal Injury Liability The amount of the policy shall be no less than $1,000,000 Single Limit per occurrence, issued by an insurer licensed to do business within the State of California. DYNIX will have a Certificate of Insurance completed and filed with the director of THE LIBRARY within thirty (30) days of the execution of this Agreement. No cancellation, change in coverage, or expiration by the insurance company or the insured shall occur during the term of this contract, without thirty (30) days written notice to THE LIBRARY prior to the effective date of such cancellation or change in coverage. 19. SYSTEM MODIFICATION A. LIBRARY PARAMETERS The System allows authorized library staff to change most parameters without programmer intervention. These parameters may be modified by THE LIBRARY without consulting DYNIX at any time. Library parameters include circulation rules, statistical category definitions, library hours, Passwords, and so on. The complete list is contained in the Preinstall Guide and in the System Administrators Manual B. INSTALL PARAMETERS Certain parameters are not under direct library control and must be set or modified by trained DYNIX staff. Such install parameters are set forth in the Preinstall Guide. THE LIBRARY, with guidance from DYNIX, will choose how these parameters are to be set prior to installation. However, THE LIBRARY shall have ninety (90) days from the initial training on each module to request modifications to the install parameters for that module at no additional charge. This does not include MARC MAP PARAMETERS in Section 19.C. below. Install parameters include changing or adding search display screens, fields on patron and item records, and so on. Following the time period for requesting modifications or after THE LIBRARY has made a set of modifications for a given module, subsequent modifications will be billable at DYNIX's then published rates for hourly custom programming. C. MARC MAP PARAMETERS Parameters for loading, indexing, displaying and outputting MARC records are controlled by the MARC MAP PARAMETERS. THE LIBRARY shall choose one of the default map tables in the Software Preinstall Guide for the initial bibliographic data load. This does not include holdings record LOS GATOS PUBLIC LIBRARY - PAGE 10 May 5, 1993 creation (copy, location, call number identification, etc.) which will be custom programmed. After the initial load, THE LIBRARY may request one remap of the MARC MAP PARAMETERS at no additional cost. Remap requests shall be submitted to DYNIX on the appropriate DYNIX forms. Additional remaps shall be billable at DYNIX's then published rates. D. SOFTWARE ENHANCEMENTS AND NEW RELEASES DYNIX may provide, from time to time as part of the Maintenance Agreement, modifications of the construction and /or design of the Equipment and /or the Licensed Software. Should DYNIX change the software capabilities beyond those required as part of this Agreement, it is the option of THE LIBRARY to accept or reject the installation and use of the software changes. Should THE LIBRARY choose to accept the new software, DYNIX will provide THE LIBRARY the necessary installation software and THE LIBRARY shall be able to install the said modifications at their convenience. DYNIX personnel will be available during normal business hours for consultation should THE LIBRARY encounter difficulty installing the modifications. In the event that DYNIX provides such modifications to THE LIBRARY, DYNIX shall supply documentation which shall be sufficient for the use and operation of the System by THE LIBRARY. Should THE LIBRARY elect to install and use the added software functions or capabilities, THE LIBRARY shall be responsible for the costs associated with the purchase, installation and maintenance of the computer hardware necessary to operate same. If THE LIBRARY does not elect to install and use the software functions or capabilities, then such enhancements or improvements will not be required and DYNIX will continue to provide hardware and software maintenance as prescribed in this Agreement for a period of at least two (2) Years. After such time THE LIBRARY may elect to continue maintenance under an Agreement to be negotiated at that time. THE LIBRARY understands that all releases must be installed separately and that new enhancements, and some bug fixes, are not made available without accepting such releases. 20. MAINTENANCE DYNIX and THE LIBRARY hereby enter into an agreement for maintenance of the System described in the Maintenance Agreement attached hereto as Rider J for corrective, remedial, and preventive maintenance for Equipment and Software. 21. LIBRARY RESPONSIBILITIES THE LIBRARY will provide adequate and timely support or information with regard to its administrative, operational and management procedures, and any data necessary to effectively complete installation or implementation of the System. Once the installation has been completed, THE LIBRARY will manage and operate the System. 22. FOREIGN COMPONENT INTERFACE THE LIBRARY is hereby authorized to attach to the System equipment supplied by a vendor other than DYNIX, provided said equipment consists of peripheral devices which will not adversely affect the operation and performance of the System and DYNIX is notified in writing of such equipment. If requested, DYNIX will consult with THE LIBRARY at DYNIX's then published rates regarding the compatibility and installation of the proposed equipment with the System. The foreign equipment shall be disconnected when conducting performance tests. 23. ASSIGNMENT LOS GATOS PUBLIC LIBRARY - PAGE 11 May 5, 1993 No assignment of this Agreement or any right or interest herein by either party shall be effective unless the other party shall first give its written consent to such assignment. The performance of the Agreement by DYNIX is the essence of this Agreement. Notwithstanding, DYNIX may, without THE LIBRARY's consent, assign this Agreement to an affiliate or subsidiary of DYNIX or its parent corporation, or assign its rights to receive payments hereunder. 24. NO WAIVER No waiver of any breach of any term or condition of this Agreement shall be construed to waive any subsequent breach of the same or any other term or condition of this Agreement. 25. FORCE MAJEURE The parties will exercise every reasonable effort to meet their respective obligations hereunder but shall not be liable for delays resulting from force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any Government law or regulation, acts of God, acts of omission, fires, strikes, lockouts, national disasters, wars, riots, transportation problems and /or any other cause whatsoever beyond the reasonable control of the parties. 26. NOTICES All notices given hereunder will be sent registered, certified or overnight delivery, addressed to the other party at the addresses shown in the first paragraph of this Agreement or such other address as either party may specify in writing. 27. PUBLICITY DYNIX agrees to submit to THE LIBRARY all press releases, advertising, sales promotions, and other publicity matters related to any product furnished by DYNIX to THE LIBRARY wherein THE LIBRARY's name is mentioned, excluding the DYNIX customer list and newsletter. DYNIX shall not publish nor knowingly permit to be published any such material without the prior written consent of THE LIBRARY. 28. SEVERABILITY If any provision of this Agreement shall be held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 29. GOVERNING LAW This Agreement shall be governed by the laws of the State of California. 30. NONDISCRIMINATION Neither DYNIX, nor any officer, agent, employee, servant or subcontractor of DYNIX shall discriminate in the treatment or employment of an individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex or disability unrelated to job performance, either directly, indirectly or through contractual or other arrangements. LOS GATOS PUBLIC LIBRARY - PAGE 12 May 5, 1993 31. AGREEMENT EXTENSION AND MODIFICATION CLAUSE The Agreement may be modified or extended in accordance with the following procedures: In the event that all parties to the Agreement agree that such changes would be of a minor and nonmaterial nature, such changes may be effected by a written statement which describes the situation and is signed, prior to the effectiveness, by both parties. In the event that the changes are determined by either or both parties to the Agreement to be of a major or complex nature, then the change shall be by formal amendment of the Agreement signed by the parties and made a permanent part of the Agreement. 32. NON - COLLUSION COVENANT DYNIX hereby represents and agrees that it has in no way entered into any contingent fee arrangement with any firm or person concerning the obtaining of this Agreement with THE LIBRARY. DYNIX has received from THE LIBRARY no incentive or special payments, or considerations not related to the provision of automation systems and services described in this Agreement. 33. HEADINGS NOT CONTROLLING Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 34. ENTIRE AGREEMENT This Agreement, including the documents incorporated by reference, contains the entire understanding of the parties hereto and neither it nor the rights and obligations hereunder may be changed, modified or waived except by an instrument in writing signed by the parties hereto. 35. TERM OF AGREEMENT AND ANNUAL COST INCREASES This Agreement shall be for a period of five years from the date of contract signing with extensions as agreed by THE LIBRARY and DYNIX. Changes in maintenance costs may occur annually on the date of contract signing. LOS GATOS PUBLIC LIBRARY - PAGE 13 May 5, 1993 IN WITNESS WHEREOF, the parties have caused this Agreement, which shall inure to the benefit of and be binding upon the successors of the respective parties, to be signed and entered as of the date first mentioned above. WITNESSES: DYNIX, INC. By: Its: Vice President WITNESSES: TOWN OF LOS GATOS By: Its: TOWN MANAGER APPROVED AS TO FORM: *ACKSON, INTERIM TOWN ATTORNEY ATTEST: MARIAN V. COSGROVE CLERK OF THE TOWN OF LOS GATOS DATE: LOS GATOS PUBLIC LIBRARY - PAGE 14 May 5, 1993 RIDER A SCHEDULE OF ACTIVITIES* * The LIBRARY and DYNIX acknowledge that careful coordination of the installation schedule is necessary so as not to cause unnecessary delays. THE LIBRARY and DYNIX will have fourteen (14) days to draft a preliminary Schedule of Activities agreeable to both parties which will he met by DYNIX if THE LIBRARY meets its contractual obligations. The final schedule will be reviewed and accepted before the completion of Orientation. Party Date to Finish Res�onsible Tasks 15 May 1993 Joint "Contract execution DYNIX Certificate of insurance THE LIBRARY Prepare purchase order for equipment THE LIBRARY Prepare purchase order for supplies 1 June 1993 THE LIBRARY * *Schedule delivery to RLA of data files DYNIX Provide preinstallation packet DYNIX Provide site specifications THE LIBRARY Plan Central Site modifications as needed DYNIX Approve site preparation plans THE LIBRARY Begin site preparation June 30 - July I Joint Preinstallation overview at DYNIX (Orientation) DYNIX Order regular barcodes THE LIBRARY Complete site preparation THE LIBRARY Prepare site with phone(s) 1st week of July DYNIX Deliver equipment 2nd week of July DYNIX Install equipment DYNIX Hardware Functionality Test THE LIBRARY Begin Patron Registration DYNIX Certify installation complete with installation invoice DYNIX Load software 1st week in August RLA * *Deliver custom barcodes Aug. & Sept. THE LIBRARY Label collection", t,l I j: 3 "Production and delivery of smart barcodes to THE LIBRARY by the first week in August is guaranteed if the DYNIX contract is signed by May 15, 1993 and the database tapes are delivered to RLA before June 1, 1993. All dates in the Date to Finish column are approximate except as noted above. LOS GATOS PUBLIC LIBRARY - PAGE R -2 May 5, 1993 RIDER A (cont'd) Party Date to Finish Responsible Tasks 2nd Week of August Joint Data Load Test 2nd and 3rd week DYNIX Load data files of August y B'Y -NIX -------- Process•filrsforcustom- bumades T!'` Week of August 30 Joint Train on system operations & cataloging) Joint Begin System Reliability Test Joint Begin Module Functionality Test R+E-1r18RARY— -- - -Label- coHectien- Week of Sept. 13 Joint Train on circulation Week of Oct. 1 THE LIBRARY Begin online circulation THE LIBRARY Complete System Reliability Test Week of Nov. 24 Joint Acquisitions Training Week of Jan. 25 Joint Serials Training "Production and delivery of smart barcodes to THE LIBRARY by the first week in August is guaranteed if the DYNIX contract is signed by May 15, 1993 and the database tapes are delivered to RLA before June 1, 1993. All dates in the Date to Finish column are approximate except as noted above. LOS GATOS PUBLIC LIBRARY - PAGE R -2 May 5, 1993 EQUIPMENT TY COMPONENT CENTRAL SITE HARDWARE UNIT Hewlett Packard Model 800 F10 Class 11,250 Includes: HP PA -RISC 32MHz System Processor HP Precision Bus w/ two single high HP -PB slots Integrated cabinet and power supply 16 MB ECC Memory 2 x RS232 Ports SCSI Interface / Parallel Centronics Interface 566 MB Embedded Disk drive 2 -user HP -UX License System Console w/ Cable 2.0 GB Embedded DDS Tape Drive LAN /9000 Thin Coax Network Interface w/ preloaded TCP /IP, TOTAL PRICE 11,250 ARPA, and NFS Services 1 Floating Point Coprocessor 1 Increase Main Memory to 64MB 500 500 1 Delete Int. 566MB Disk ,000 4,000 2 Add I.OGB half - height disk 2 2'25 2.200 1 16 Port RS -232 MUX Card 3,850 7,700 2 16 -Port Term. Server 2,160 2,160 1 HP -UX 1-64 User License 2,599 5,198 I Upgrade from 2 -User HP -UX License 12'000 12,000 I HP -UX on DDS Tape w /documentation 1,525 1,525 40 UniVerse License port) r 420 420 1 Universe Documentation 475 19,000 1 200cps Dot Matrix Impact Printer 180 180 1 RS -232C Interface for Printer 2'795 2,795 1 3 KVA UPS w/ 10min battery backup ry ac P 250 250 1 UPS UNIX Interface 5,495 5,495 1 TAP Terminal 195 195 I 4mm 2.0 GB Data Cassettes Box of Five 467 467 1 Upgrade to Same Day On Site Service 95 95 1,374 1,374 SUBTOTAL - Central Site Hardware 69,354 PERIPHERALS 5 Dynix Circulation Terminal 16 Dynix PAC Terminal 583 2,915 5 Wyse 150 Staff Terminal 458 7,328 5 Intermec 9510/1260 Lightpen 467 2,335 6 HP ThinkJet Screen Printer 815 4,075 654 3,924 SUBTOTAL - Peripherals - - - - - -- 20,577 LOS GATOS PUBLIC LIBRARY - PAGE R -3 May 5, 1993 OTY r rr EQUIPMENT COMPONENT TOTAL UNIT PRICE TELECOMMUNICATIONS Dynix Maintenance Modem Dynix Dial -in Modem 795 79 5 795 2,795 SUBTOTAL - Telecommunications 3,180 EQUIPMENT TOTAL: $93,111 LOS GATOS PUBLIC LIBRARY - PAGE R4 May 5, 1993 RIDER C SOFTWARE LOS GATOS PUBLIC LIBRARY - PAGE R -5 May 5, 1993 MODULE TOTAL PRICE SOFTWARE I Cataloging w/ Authority Control 1 Circulation w/ Inventory S 000 1 PAC Plus B 000 1 Serials 12,000 1 Acquisitions 12,000 1 Bibliographic Interface 12,000 1 Procomm (Terminal Emulation for PC) 4,000 1 White Knight (Term. Em. for Mac.) 50 1 Report Generator 119 1 Electronic Mail N/C 37 Dynix Application User License N/C 16,650 TOTAL - Software $72,819 LOS GATOS PUBLIC LIBRARY - PAGE R -5 May 5, 1993 Schedule I DYNIX SERVICES AND SUPPLIES PRICES SERVICES AND SUPPLIES SUPPLIES 1 Dynix Documentation 33 New User Reference Card 12 Notice Paper (2667 sheets/box) 33 Single (dumb) Barcode Labels (@ $26/100) SUBTOTAL - Supplies SERVICES 2 New Client Orientation 10.5 Training Days I MARC Tapeload - Single Source I Holdings Creation - Single Source I LCSH Authority Load I Patron File Load - One Time I RLA Proposal 1 System Installation 1 System Shipping SUBTOTAL - Services SERVICES AND SUPPLIES TOTAL: TOTAL CHARGE 400 495 696 858 2,449 3,000 15,750 3,000 3,500 2,000 1,200 12,338 3,360 2,620 $49,217 LOS GATOS PUBLIC LIBRARY - PAGE R-6 May 5, 1993 * - Except for orientation, all training is at THE LIBRARY. - Charges noted on Rider D, Schedule 1 include all travel - related expenses. - Except for orientation, each session provides hands -on training for four to six individuals. ** - Transportation to DYNIX, transportation to and from the airport, hotel accommodations and meals (as hosted by DYNIX) will be paid by DYNIX for the first person. Upon prior notification to DYNIX, THE LIBRARY may send up to two (2) additional persons to the orientation session. The travel - related expenses and arrangements will be home by THE LIBRARY but no additional "course fee" will be assessed. LOS GATOS PUBLIC LIBRARY - PAGE R -7 May 5, .1993 RIDER D Schedule 2 TRAINING SERVICES DETAIL* TOPIC Orientation /New Client Orientation M DAYS TRIP Parameter Review (1 person) At 2 DYNIX ** System Operation/Troubleshooting .5 Installation System Administration 1 1 Cataloging 2 1 Circulation 2 2 Online Assurance /Bibliographic Interface 1 3 Acquisitions 3 4 Serials 1 5 12.5 * - Except for orientation, all training is at THE LIBRARY. - Charges noted on Rider D, Schedule 1 include all travel - related expenses. - Except for orientation, each session provides hands -on training for four to six individuals. ** - Transportation to DYNIX, transportation to and from the airport, hotel accommodations and meals (as hosted by DYNIX) will be paid by DYNIX for the first person. Upon prior notification to DYNIX, THE LIBRARY may send up to two (2) additional persons to the orientation session. The travel - related expenses and arrangements will be home by THE LIBRARY but no additional "course fee" will be assessed. LOS GATOS PUBLIC LIBRARY - PAGE R -7 May 5, .1993 Schedule 3 INSTALLATION SERVICES DETAIL DESCRIPTION 1 trip by DYNIX to certify site, install connectors on Library - installed cables for equipment listed on Rider B. Test and install all peripheral equipment on Rider B. Onsite installation of computer listed on Rider B by DYNIX subcontractor for maintenance. Installation of software modules specified in Rider C by DYNIX. Installation of user accounts as follows: I Cataloging 1 Circulation 1 PAC Plus (includes dial -in access) I Serials I Acquisitions —, Media Scheduling Reserve Book Room Interlibrary Loan Community Resources Homebound _ Journal Citations — CPU Gateway# * Dial -in Public Access I Bibliographic Interface _ Acquisitions /BISAC Interface N Not yet in general release * THE LIBRARY has the option and further anticipates installing these accounts at a later date. Installation Site(s): Los Gatos Public Library LOS GATOS PUBLIC LIBRARY - PAGE R-S May 5, 1993 'u Schedule 4 DATA LOAD SERVICES DETAIL DESCRIPTION THE LIBRARY should contact the install team to determine the tape format before ordering bibliographic and authority tapes from a third party vendor. Bibliographic Records /MARC Tapeload: ($3,000) - Load deduped tapes from (single source) creating one bibliographic record for each MARC record on the tapes. Authority Records: (N /C) - DYNIX shall create authority files for THE LIBRARY based on data in the System after the bibliographic records are loaded. Holding Creation /Item Records: (if purchased) ($3,500) - Item records will be created based on data in the bibliographic records according to definitions provided by THE LIBRARY. DYNIX will automatically assign collection codes, item loan types, library/branch designations to each item based on information supplied by THE LIBRARY. LCSH Authority Tape Load: (if purchased) ($2,000) - DYNIX shall add SEE and SEE ALSO cross references to the SUBJECT AUTHORITY file for all matching headings from LIBRARY OF CONGRESS SUBJECT HEADING tapes. Patron File Load: - DYNIX will develop custom software for a one -time load of patron records from a local machine readable data file. ($1,200) OPTIONS Journal Citation Index Load ($2,000 per file) - DYNIX will supply initial indexing for the datafiles THE LIBRARY has selected in a format that is compatible with THE LIBRARY's tape drive. LOS GATOS PUBLIC LIBRARY - PAGE R -9 May 5, .1993 Schedule 5 DYNIX DOCUMENTATION Qty DYNIX USERS MANUAL* —!—System Administrator (2 volumes) I New User I Searching —!—Cataloging —!—Circulation (2 volumes) --L —Reports 1 Serials —!—Acquisitions (2 volumes) _ Media Scheduling _Reserve Book Room _Community Resources _Homebound PREINSTALLATION MATERIALS I Preinstall Guide (2 volumes) SELF -PACED TRAINING MATERIALS _Training Instruction for System Administrator _Prerequisite Skills Packet _Cataloging Skills Packet _Circulation Skills Packet TRAINING GUIDES 4 System Operations Training Workbook --Z —System Administrator 2 Cataloging 2 Circulation SUBSCRIPTIONS I Dynix Dataline (Quarterly) —L —Global Update (8 times /yr) *includes update services SUPLEMENTAL PRODUCTS* Journal Citation 1 PAC Plus 1 Electronic Dictionary _ PC Back -up _ Telxon Back -up LOS GATOS PUBLIC LIBRARY - PAGE R -10 May 5, 1993 RIDER E PRICE SUMMARY RIDER ITEM B Equipment C Software D Services and Supplies TOTALS Less Turnkey Discount: GRAND TOTAL BEFORE TAX California Sales Tax (8.25%) GRAND TOTAL AFTER TAX PRICE 93,111 72,819 49,217 $215,147 - 40,274 $174,873 14,427 $189,300 LOS GATOS PUBLIC LIBRARY - PAGE R -11 May 5, 1993 PAYMENT SCHEDULE AND CONTRACT MILESTONES EVENT Contract Signing Completion of Hardware Functionality Test Completion of Data Load Test Completion of Module Functionality Test ** Circulation Cataloging and Bib Interface OPAC Acquisitions Serials * ** TOTAL: PAYMENT AMOUNT * 35 % 66,255 15 % 28,395 25 % 47,325 5 % 9,465 5 % 9,465 5 % 9,465 5 % 9,465 5 % 9,465 100 % $189,300* 210 Pv€ F ** *Must be completed or waived within DSO -days of the Hardware Functionality Test. * *Must be completed or waived within 180 days of the Hardware Functionality Test. ` 1 *Amounts include 8.25% California Sales Tax. LOS GATOS PUBLIC LIBRARY - PAGE R -12 May 5, 1993 Table G -1: System Conriguration System Processor Memory # users Disk Storage OS Release Dynix Release Table G -2: Database Capacity r Ir PERFORMANCE STANDARDS Hewlett Packard Model 800 F HP PA -RISC 32MHz 64MB 40 2.0GB HP -UX v7.0 135 The above configured System shall be capable of storing the data files below with their companion transaction files as follows: Bibliographic File Holdings File Patron File Annual Circulation Annual Acquisitions Annual Serials # Records 160,441 175,114t 35,000 600,000 6,500 In addition, the following indexes are included: Patron Name Patron Barcode Title /Series /Contents Keyword Subject Authority Item Barcode Author Authority LCCN Series Authority y ISBN /ISSN Title Alphabetical Call No. Index (one) Bib Utility # Subject Authority Keyword Journal Citation and Community Resource Files are excluded from Database Capacity (G -2) and Transaction Throughput Capacity (G -3) warrantees. LOS GATOS PUBLIC LIBRARY - PAGE R -13 May 5, 1993 Table G -3: Transaction Throughput Capacity The above configured System shall be capable of processing the following numbers of transactions within the response times given in Table G-4. Table G4: Response Time Table NORMAL LOAD # of Transactions Type of Transaction Avera e Response in seconds Circulation Annual 600,000 Normal /Hr Peak/H Acquisitions 6,500 200 2 600 Updates - Patron 17,500 6 7 18 Updates -Bib 22,500 8 23 Updates - Holdings 24,000 8 24 Serials 4,200 1 4 Table G4: Response Time Table LOS GATOS PUBLIC LIBRARY - PAGE R -14 May 5, 1993 NORMAL LOAD PEAK LOAD Type of Transaction Avera e Response in seconds g Res po seen Seconds Checkout < 2 3 Renewal < 2 3 Checkin <2 3 Fines processing 2 5 Bib file update 3 5 Holding file update 3 5 Patron file update 3 5 Holds placed 2 4 Searches W lookup #, barcode, etc.) <2 3 Indirect 2 (LCCN, ISBN, OCLC, etc.) 4 Authority type searches (author, 3 5 subject, call #, etc.) Keyword /Boolean 5 8 (title, etc.) Acquisitions Ordering 5 8 Serials Checkin 5 8 LOS GATOS PUBLIC LIBRARY - PAGE R -14 May 5, 1993 Response Time Test Procedures (1) The Response Time Test is intended to demonstrate that the System is capable of meeting the performance standards as defined in the Agreement, at user terminals under full -load conditions. (2) A Response Time Test may be requested by THE LIBRARY anytime within five (5) years of the completion of the Hardware Functionality Test as a means of verifying the performance standards. The specific date shall be mutually arranged between THE LIBRARY and DYNIX, but in no case shall the Test be scheduled later than forty -five (45) days following the receipt of written request for the test. (3) The Response Time Test will be performed with terminals allocated as normal library processes would dictate or to specific functions as mutually agreed upon at the time of the test. (4) System load defines the number of transactions being processed during a given time period. Average response time under Normal and Peak loads will vary as shown in Table G-4 Response Time Table. Normal Load is defined as the load on the System when processing transactions up to the level specified in Table G -3. The Normal Load is computed by dividing the annual transactions by the number of operational hours. Peak Load is defined as the load on the System when processing transactions at rates above Normal Load up to the level shown in Table G -3 for Peak Load. (5) The test may be performed for normal and /or peak load conditions. The transaction load on the system may be achieved by actual library activities or scripting transactions at a rate to simulate either load level. (6) THE LIBRARY shall provide terminal operators and people acting as data recorders. The operators shall perform the terminal functions and tally the number of transactions completed. The recorders will clock and record the response times for each transaction at selected terminals. (7) Each test shall last for at least 30 minutes. No test shall be deemed valid unless a minimum of 50 timings were performed at the selected terminals for each type of transaction. (8) Both DYNIX and THE LIBRARY may provide inspectors to verify the accuracy of the activities of the operators and the recorders. (9) Prior to the commencement of the test, DYNIX shall provide, with the assistance of THE LIBRARY personnel, such training as shall be necessary for the terminal operators and the recorders to perform the activities herein described. (10) Response time shall be the interval of time between the moment when the operator at a terminal completes the input of a command or data by pushing the Gretum> key or by completing a label scan, as applicable, and the commencement of meaningful response from the terminal indicating either the result of the transaction or the readiness of the terminal to accept further data or the next transaction. (11) All records and logs made during the test shall be available for inspection by representatives of DYNIX and THE LIBRARY during and after the test. At the end of the test, all the records and logs are to be collected. LOS GATOS PUBLIC LIBRARY - PAGE R•15 May 5, 1993 (12) The response times for each type of function shall be computed separately. Transactions with multiple steps shall include timings for each step.* The average response time is computed by summing the response times for all steps for a given type of transaction and dividing the total by the number of timings. (13) The Response Time Test shall be successful if (1) the stated transaction throughput is achieved; (2) all transactions complete (i.e. - -no hung terminals); and (3) the "normal " and "peak" response time averages for each function do not exceed those stated in Table 0-4 Response Time Table for the appropriate load levels. (14) DYNIX shall bear its own expenses for the performance of a warrantee Response Time Test if the test is unsuccessful. In the event THE LIBRARY requests a Response Time Test and the test passes, THE LIBRARY shall pay DYNIX's expenses. * Each search shall consist of the following steps: (1) select search option, (2) enter request, (3) review summary screen (if any), (4) review full bibliographic display, and (5) review holdings /status displays. Boolean keyword searches shall exclude the top one percent most frequently occurring words in the file. Any and all "stop words" will be included in the top one percent. REMEDIES: In the event that the response times do not fall within the guaranteed parameters, and DYNIX has not responded with a formulated plan for problem resolution within 24 hours of notification of the end of the test period, THE LIBRARY may at it's option: L grant DYNIX further time to resolve the problem; or 2. set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or 3. if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY, and begin accruing maintenance credits of 1/30 of the monthly charge for each day the problem is not resolved; or 4. if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem; or 5. accept the solution as is and upon negotiating satisfactory terms, pay the appropriate invoices. LOS GATOS PUBLIC LIBRARY - PAGE R -16 May 5, 1993 RIDER H Schedule 1 HARDWARE FUNCTIONALITY TEST PURPOSE: The purpose of the Hardware Functionality Test is to ascertain that the Equipment supplied by DYNIX is installed and operational. TIMING: The Hardware Functionality Test will be performed by the DYNIX installer immediately after successful installation of sufficient Equipment to load THE LIBRARY's data and commence initial on -site training. PERFORMED BY: DYNIX personnel with observers from THE LIBRARY TEST METHODOLOGY: This examination will include the following tests as applicable for Equipment supplied by Dynix then installed: (a) Central Processing Unit(s) diagnostic test (b) Memory unit(s) diagnostic test (c) Disk storage /controller unit(s) diagnostic test. [Including the writing of a disk file, the reading of a disk file, and the erasure of a disk file.] (d) Magnetic tape drive units(s) diagnostic test. [Including the writing of a file to tape, the reading of a file from tape, and the erasure of a tape file.] (e) Terminal unit(s) diagnostic test (f) Printer unit(s) diagnostic test (g) Telecommunications unit(s) diagnostic test (h) Power loss /failure test ACCEPTANCE: The Equipment will be accepted and THE LIBRARY obligated to pay invoices as per Rider F when all of the above tests are successfully completed. REMEDIES: In the event DYNIX is unable to pass the Hardware Functionality Test within forty -five (45) days of first attempting the test, and DYNIX has not responded with a formulated plan for problem resolution within 24 hours of notification of the end of the test period, THE LIBRARY may at it's option: LOS GATOS PUBLIC LIBRARY • PAGE R -17 May 5, 1993 (1) grant DYNIX further time to resolve the problem and accept the Equipment when all problems are resolved and the test is successfully passed; or (2) require DYNIX to provide an alternate equipment configuration capable of passing the test. THE LIBRARY shall be the sole judge of whether the revised delivery and installation schedules are acceptable; or (3) set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or (4) if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY, and begin accruing maintenance credits of 1/30 of the monthly charge for each day the problem is not resolved; or (5) if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem; or (6) accept the solution as is and upon negotiating satisfactory terms, pay the appropriate invoices; or (7) reject the System, declare DYNIX in breach of contract, and require DYNIX to refund all monies paid to DYNIX by THE LIBRARY under this Agreement to date. DYNIX shall have the right to remove, at its expense, all Equipment, Software and Supplies provided under this Agreement. These remedies shall be THE LIBRARY's exclusive remedies in the event DYNIX is unable to pass the Hardware Functionality Test within forty -five (45) days of first attempting the test. LOS GATOS PUBLIC LIBRARY - PAGE R -18 May 5, 1993 u Schedule 2 SYSTEM RELIABILITY TEST PURPOSE: The purpose of the System Reliability Test is to demonstrate and verify that the system operates at a 98% reliability level for an extended period of time. TIMING: This test will begin upon completion of the Hardware Functionality Test and after training of the first module. PERFORMED BY: Library staff. TEST METHODOLOGY: (1) The System is defined as all hardware (Rider B) and software (Rider Q installed and maintained by DYNIX to date. (2) Within a total test period of ninety (90) days, a successful performance period of thirty (30) days must be completed. The total test period and the successful performance period are calendar days, excluding holidays. (3) This test may be overlapped with other testing procedures. (4) The System must be available for ninety -eight percent (98 %) of THE LIBRARY's operational hours. (5) THE LIBRARY may stop and restart the test, and the time during which the test has been stopped at THE LIBRARY's option shall not count as downtime nor as part of the performance or test period. In no event shall such interruption(s) of the test extend beyond a total of five (5) days per test. (6) THE LIBRARY and DYNIX will each maintain an operations log. Each downtime occurrence, as defined below, shall be measured, calculated, and logged separately into the operations log. (7) Downtime is defined as the amount of time between the moment DYNIX is notified of the occurrence and the moment that the outage is successfully resolved during both THE LIBRARY's operational hours and the hours THE LIBRARY is covered by a DYNIX Maintenance Agreement. Not to be counted as downtime: - holidays - other times when THE LIBRARY is officially closed - times when THE LIBRARY has not contracted for maintenance coverage - all scheduled preventative maintenance downtime - downtime due to power failures - downtime due to improper environmental conditions - downtime due to THE LIBRARY's staff (operator) error - outages which do not affect Library operations or System performance - outages for which on site spares are available LOS GATOS PUBLIC LIBRARY - PAGE R•19 May 5, 1993 (8) All downtime shall be measured by rounding to the nearest increment of 6 minutes. At the conclusion of each downtime period, the downtime value resulting from each occurrence will be computed to arrive at the total amount of downtime. Under no circumstances shall a downtime coefficient value of more than 1.0 be used in calculating the minutes of downtime. (A) The formula for calculating each occurrence of downtime is as follows: (d) = downtime coefficient value (m) = number of minutes of downtime (t) = total downtime ffor that occurrence] FORMULA (t) = (d) x (m) (B) The downtime coefficient value shall be assigned according to the following table: Hardware Maior Outage: 1.00 -- Central processing unit 1.00 -- Disk drive(s) controller 1.00 -- Port Controllers 1.00 -- Main memory Hardware Minor Outage: (each device) 0.10-- Terminals 0.05 -- Optical scanning device 0.25-- Line printer 0.25-- Tape drive 0.10 -- Portable optical reader /terminal 0.25 -- Modems /MUX 0-05-- Any other vendor supplied equipment Software Maior Outage: 1-00-- Checkout I-00-- Checkin 1-00-- Bibliographic file update 1.00-- Patron file update 1-00-- Item file update 1.00-- OPAC title inquiry Software Minor Outa e: (per function) 0.50-- Hold 0-50-- Fine payment 0-50-- Patron name inquiry 0.50-- Authority file update 0.50-- Receiving items in Acquisitions or Serials 0.50-- Cataloging items in Media Scheduling 0-50-- Ordering items 0-50-- Adding reserve items 0.25-- Updating funds 0.25-- Claiming LOS GATOS PUBLIC LIBRARY - PAGE R -20 May 5, 1993 Any software functions not specifically identified above will not be included in the downtime calculation until they remain uncorrected for a period of 16 scheduled business hours. At that time, they will automatically carry a coefficient value of 0.10. Only those items covered by Dynix maintenance shall be considered in downtime calculations. (9) In the event that at any time during the test the cumulative downtime exceeds the allowable two percent (2 %) for the entire test, the test shall automatically restart at the point the problem has been solved. THE LIBRARY shall notify DYNIX in writing within seven (7) days of the date the System Reliability Test is restarted. Notification shall include a copy of the log. ACCEPTANCE: The System Reliability Test shall be successfully completed when the System has run thirty (30) days with ninety- eight percent (98 %) or greater uptime. If no notice of downtime is received by DYNIX within forty (40) days of the commencement or restart of the test, the test shall be deemed successful. Upon successful completion of the System Reliability Test, THE LIBRARY shall pay appropriate invoices as per Rider F. REMEDIES: In the event that DYNIX is unable to successfully complete the test within the total test period, and DYNIX has not responded with a formulated plan for problem resolution within 24 hours of notification of the end of the test period, THE LIBRARY may at it's option: (1) require that DYNIX replace any of the components under DYNIX warranty or maintenance which have caused the test to fail. Any and all costs associated with said replacements shall be home by DYNIX. The test shall not be restarted until said replacements have been made; or (2) set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or (3) if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY, and begin accruing maintenance credits of 1/30 of the monthly charge for each day the problem is not resolved; or (4) if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem; or (5) accept the solution as is and upon negotiating satisfactory terms, pay the appropriate invoices; or (6) reject the System during the Warranty period, declare DYNIX in breach of contract, and require DYNIX to refund all monies paid to DYNIX by THE LIBRARY under this Agreement to date. DYNIX shall have the right to remove, at its expense, all Equipment, Software and Supplies provided under this Agreement. These remedies shall be THE LIBRARY's exclusive remedies in the event DYNIX is unable to pass the System Reliability Test within the total test period. LOS GATOS PUBLIC LIBRARY - PAGE R -21 May 5, 1993 n , Schedule 3 MODULE FUNCTIONALITY TEST PURPOSE: The purpose of the Module Functionality Test is to verify that the required functional capabilities of the Software have been delivered. TIMING: Testing will coincide with the implementation of the various modules and shall occur during the training session for the module. For modules using tutorials instead of on site training, the test shall be completed or waived within sixty (60) days of installation. Training and testing will not occur until after the Hardware Functionality Test has been passed and sufficient software and data have been loaded to permit training and the test to be effectively performed. Verification of the attached functional check lists will occur during the training sessions. THE LIBRARY shall have an additional thirty (30) days to test additional functions related to the module(s) on which training was received. PERFORMED BY: Library staff and DYNIX personnel. TEST METHODOLOGY: (1) Prior to training, THE LIBRARY shall designate one or more persons participating in the training session who are authorized to initial acceptance of the functional checklists attached. (2) During training THE LIBRARY shall initial the functional checklist for features observed and operational. (3) Functions which do not operate properly shall be noted and reported in writing to DYNIX. (4) THE LIBRARY shall have thirty (30) days from the completion of training for a module to verify other functions which DYNIX documentation indicates the Software will perform and submit any exceptions to DYNIX in writing. (5) DYNIX shall clarify and resolve all reported problems within thirty (30) days of receipt of report. Within seven (7) days of receipt of notice of resolution from DYNIX, THE LIBRARY shall retest the function and confirm that the function has or has not been resolved. (6) DYNIX and THE LIBRARY agree that not all aspects of the software are reasonably testable in the time frame given (e.g. "two -year cumulative statistics ") and that certain aspects (e.g. "user friendliness ") are subjective. Untestable features or aspects of the Software shall not prevent the Module Functionality Test from being accepted. ACCEPTANCE: The Module Functionality Test for a given module will be successfully completed and THE LIBRARY obligated to pay invoices as per Rider F when: (1) Each function of the appropriate functional checklist is operational, and LOS GATOS PUBLIC LIBRARY - PAGE R -22 May 5, 1993 (2) Each problem properly reported in the thirty (30) day additional test period has been resolved. In the event that DYNIX receives no notice regarding non - functioning items within thirty (30) days of completion of training, then the Module Functionality Test will be deemed to have been successfully completed and THE LIBRARY shall pay the appropriate invoices. The foregoing does not relieve DYNIX of any obligation to make operational each function as per the warranties of Section 9.B.3. of this Agreement or the terms of the Maintenance Agreement in Rider J, Section 5.B. The thirty (30) day period will only be extended due to reasons of force majeure or to the extent that the System is down according to the System Reliability Test during the Module Functionality Test. REMEDIES: In the event that DYNIX is unable to provide software to pass the Module Functionality Test within ninety (90) days of commencing the test, and DYNIX has not responded with a formulated plan for problem resolution within 24 hours of notification of the end of the test period, THE LIBRARY may at it's option: (1) grant DYNIX further time to resolve the problem and accept the test when resolutions are satisfactorily reached; or (2) set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or (3) if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY, and begin accruing maintenance credits of 1/30 of the monthly charge for each day the problem is not resolved; or (4) if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem; or (5) accept the Software as is and upon negotiating satisfactory terms pay the appropriate invoices; or (6) during the first twelve (12) months following installation, reject the System and require DYNIX to refund monies paid to DYNIX to date by THE LIBRARY. DYNIX shall have the right to remove, at its expense, all Equipment, Software and Supplies provided under this Agreement. These remedies shall be THE LIBRARY's exclusive remedies in the event DYNIX is unable to pass any Module Functionality Test within ninety (90) days of commencing the test. LOS GATOS PUBLIC LIBRARY - PAGE R -23 May 5, 1"3 FUNCTION CHECKLIST 1.0 General Features (All modules) 2.0 Searching Capabilities (All modules) 3.0 Bibliographic /Item File and Maintenance 4.0 Authority Control 5.0 Inventory (Circulation) 6.0 Bibliographic Interface Software 7.0 Chec out 8.0 Renewal (Circulation) 9.0 Circulation /Management Reports (Circulation) 10.0 Checkin (Circulation) 11.0 Fines and Fees (Circulation) 12.0 Notice Production (Circulation) 13.0 Holds (Circulation) 14.0 Patron File (Circulation) 15.0 Portable Backup Units 16.0 Reserve Book Room 17.0 Acquisitions 18.0 Community Resources 19.0 Serials 20.0 Media Scheduling 21.0 Dial PAC LOS GATOS PUBLIC LIBRARY - PAGE R -24 May 5, 1993 Accepted by: 1.0 General Features (All modules) The System: operates in real -time interactive mode with capability to create, update, access, and delete any data for Library materials or patrons by both online and batch mode. 1.2- permits the restriction of specified functions to specified terminals or specified passwords. 1.3- moves between functions within a given module without logging off or on. 1.4- accommodates searches and messages from terminals in other locations of the Library's System. 1.5- logs transactions for continuous backup. 1.6- indexes new records and /or changes in background mode. LOS GATOS PUBLIC LIBRARY - PAGE R -25 May 5, 1993 Accepted by: 2.0 Searching Capabilities (All Modules) 2.1 General Features The System: provides information on item availability and status. 2.1.2- excerpts brief bibliographic information from full MARC records. 2.1.2- supports formats for material types ( monographs, serials, microforms, maps, manuscripts, documents, and non -print media.) 2.1.3- insensitive to upper and lower case or punctuation variations. 2.2 Display Features The System: 2.2.1- offers Library a choice of display formats. 2.2.2- offers a choice of the amount of information displayed, such as brief or full records. 2.2.3- displays full MARC record, with MARC tags. 2.2.4- displays call number, current status, and location of individual copies. 2.2.5- provides a summary screen of truncated bibliographic entries for multiple hits. 2.2.6- permits browsing or paging screens backward or forward. 2.2.7- permits attachment of printers to patron access terminals. 2.3 Assistance Features The System: 2.3.1- does not require derived or algorithmic search keys. 2.3.2- provides prompt messages to guide searches by patrons. 2.3.3- allows display of terms related to search terms. 2.3.4- allows re- initiation of a search or correction of typing errors. 2.3.5- provides "help" messages with instructions for continuing a search. 2.3.6- allows Library to modify "help" messages without programmer intervention. 2.3.7- allows "back up" to a previous point in the search without beginning the search again. 2.4 Structural Features LOS GATOS PUBLIC LIBRARY - PAGE R -26 May 5, 1993 The System: 2.4.1- Access points - searches the bibliographic file by author, title, author /title, subjects, as minimum search elements. - searches by specifying multiple search terms as well as by single term. 2.4.2- Authority control - allows patron to browse both name and subject authority files. 2.4.3- Union catalog features - provides access from all terminals in the System, staff terminals as well as the special public access terminals. - permits Library system -wide inquiry with branch specific holdings information provided. 2.4.4- Boolean searching permits Boolean searching; ie., linking search terms with AND or operators. 2.4.5- Keyword or free text searching - searches selected fields by keyword. - allows truncation of search terms. - permits browsing of terms in the index files. - can automatically retrieve words with various spellings under any form (colour /color, etc.). - will not permit a search to continue beyond a Library - specified length of time. LOS GATOS PUBLIC LIBRARY - PAGE R -27 May 5, 1993 Accepted by: 3.0 Bibliographic /Item File and Maintenance (Catalog Maintenance) The System: 3.1- accepts any MARC formatted machine - readable records via tape loading or manual entry. 3.2- supports standard MARC formats (Book, map, music, etc.). 3.3- includes item (copy - level) information such as: a) unique book identifier b) unique item call number C) material type d) branch location e) price f) statistical category — 3.4- allows search /retrieval by the following: a) ISBN b) ISSN C) Library of Congress card number d) bibliographic utility control number e) author f) author /title g) title h) series i) Dewey or Library of Congress call number P added entries, personal and corporate k) unique item number 1) subjects — 3.5- allows editing of any portion of the record without re- editing the entire record. 3.6- allows editing of any field in the record without rekeying the entire field. 3.7- links all copies of the same edition of a title to the bibliographic record for that title. 3.8- displays volume - specific data for serials and sets in number or date order without repeating title -level bibliographic data. 3.9- provides automatic duplicate check to identify matching records already existing in the bibliographic data base whenever bibliographic records are added by tape load or interface. Matching records are overlaid -- non - matches create new records. 3.10- allows expansion or replacement of a brief bibliographic record. 3.11- allows merging of duplicate bib records with transfer of all holdings records attached. 3.12- when creating initial holdings record for each title, System supplies defaults for item loan type, collection, and agency. LOS GATOS PUBLIC LIBRARY - PAGE R -28 May 5, 1993 3.13- System automatically computes statistical assignment for new items based on Library defined collection and call k groupings. 3.14- when creating multiple copies, System automatically supplies details from first copy to minimize operator entry. 3.15- loads records from MARC tapes or utility interfaces in background mode 3.16- includes the capability for input and output of bibliographic records in MARC format, including all tags, subfields, and indicators. Accepted by: 4.0 Authority Control (Catalog Maintenance) The System: 4.1- provides on -line authority files. — 4.2- provides authority files for desired fields. 4.3- links each occurrence of a heading in the authority file to each occurrence in the bibliographic file so that all occurrences of that heading may be modified with a single "global" change. 4.4- provides on demand a list of additions to the authority files. 4.5- produces, on demand through a cataloging terminal, listing of all items in the authority files. 4.6- restricts additions or changes to authority file entries to authorized operators. — 4.7- permits creation of appropriate "see" and "see also" cross - references. 4.8- automatically displays a relevant set of entries from the authority file whenever an authority-controlled field on a bibliographic record is entered or updated. One of the displayed entries may be selected or the new authority form may be added. 4.9- maintains only one authority file for each designated field, regardless of the number of agencies sharing the data base. — 4.10- maintains a temporary list of authority records created for review and approval by authorized operators. — 4.11- allows creation of authority records from within the general bibliographic file maintenance program. 4.12- permits merging of authority records by an authorized operator. 4.13- checks authority forms on records added to the bibliographic file from tape load or utility interfaces. LOS GATOS PUBLIC LIBRARY - PAGE R -29 May 5, 1993 Accepted by: 5.0 Inventory (Circulation Maintenance) The inventory control software: allows library staff to take inventory of labelled library materials at multiple locations and for multiple parts of the library at the same time. 5.2- reads labels for items inventoried using: - Telxon portable terminals for appropriate barcode fonts, or - regular Dynix terminals 5.3- records on appropriate item records the date each item was inventoried. _ 5.4- provides printed reports of items misshelved for each batch of barcodes processed. 5.5- upon completion of any collection sets status for items "missing from inventory" and allows printed report of these items. 5.6- [Hakes allowance for items on loan, in processing and other status that do not qualify as "missing" items. 5.7- reports and allows simple resolution of items found on the shelf which had incorrect status (ie., checkout, missing, etc.) Accepted by: 6.0 Bibliographic Interface Software (Interfaces) The Interface: 6.1- on demand, transfers MARC II communications format bibliographic records from the source computer to the DYNIX CPU. 6.2- automatically reformats and stores the source record on Dynix without further operator intervention. 6.3- allows the Library to specify record "match point" definitions and indicate whether match points will overlay existing or create new records and report match for possible merging. 6.4- allows updates of a bibliographic record and does not lose linking to any holdings records attached. 6.5- allows copy - specific information (barcode number, item type, material type, call number, etc.) to be input into designated fields on the source record. — 6.6- automatically creates holdings records based on the copy - specific information properly input into the source record. LOS GATOS PUBLIC LIBRARY - PAGE R -30 May 5, 1993 Accepted by: 7.0 Checkout (Circulation) The System: 7.1- associates a unique book identifier with a unique patron identifier and stores the charge transaction in the circulation file. 7.2- automatically calculates loan period and due date /time according to: a) patron type b) item type C) library service hours (allowing for holidays) 7.3- displays due date /time on the charge terminal screen. — 7.4- requires only one entry of patron identifier per batch of items to be charged to that patron. 7.5- provides clear audible and /or visual signals that identification labels have been read and the information accepted. 7.6- provides clear audible and visual signals when charge transactions are blocked (permits supervisory override). Visual message states the reason charge is blocked. 7.7- allows manual input of book and patron barcode labels. 7.8- accommodates a variety of loan periods which can be changed without programmer intervention. 7.9- allows authorized operator to input a non - standard due date /loan period by overriding the system - calculated due date. 7.10- checks patron status and signals operator of any exception condition including excessive number of books charged, excessive fines owed, manual blocks placed, or expired registration, and permits supervisory override. 7.11- checks book status for hold(s) and "non - circulating" flag 7.12- provides means for charging of partially cataloged or uncataloged material. 7.13- alerts operator of barcode labels from other library systems. 7.14- provides for electronic scanning of barcoded labels on patron cards and Library materials. LOS GATOS PUBLIC LIBRARY - PAGE R -31 May 5, 1993 Accepted by: 8.0 Renewal (Circulation) The System: 8.1- prior to renewal, checks the book for overdue status, calculates and displays any fine, permits immediate payment. 8.2- calculates and displays a new due date /time when a charged item is renewed. 8.3- permits record display and renewal even if book and /or patron are remote or book or patron barcode number is unknown. 8.4- checks the book record for hold tags, blocks renewal if tags are found, and prompts operator for hold processing. 8.5- checks patron record for exception conditions (ie., unpaid fines). 8.6- blocks renewal if patron has borrowed or renewed the book in excess of a specified number of times or if the book has been tagged lost while charged to the patron. Accepted by: 9.0 Circulation /Management Report s (Circulation) The System prints hard -copy reports: — 9.1- of daily circulation transactions -- number of charges, renewals, discharges, etc., accumulated monthly and annually by material type and library locations. 9.2- generated to disk and printed on operator command. — 9.3- for specific location /clusters /or system -wide activity upon command. — 9.4- of monthly statistical reports of new items, titles, and patrons added, excluding titles corrected and patrons renamed. — 9.5- on size of files -- number of titles, items, patrons, and items currently on loan. 9.6- on patron characteristics -- age, sex, address, census tract, etc. Information to be drawn from appropriate fields (coded and otherwise) in patron file. 9.7- on patron financial blocks -- numbers of outstanding fines, fees, and unpaid bills. — 9.8- use by collection, call number or subject class. 9.9- on number of holds placed, filled, and not picked -up. LOS GATOS PUBLIC LIBRARY - PACE R -32 May 5, 1993 Accepted by: 10.0 Checkin (Circulation) The System: 10.1- disengages a book barcode number from a patron barcode number and removes the record from the circulation file. 10.2- if a fine or fee is to be assessed, retains information in fine records as to book identifier, date book is returned, and amount of fine accrued. 10.3- provides a completely interactive online discharge function, though fine notice production may be done in background mode. 10.4- permits discharge by scanning barcode identification label. 10.5- permits manual input of book barcode label where label is defective or missing. 10.6- allows authorized operator to change date of discharge (for delayed discharge of a group of materials). 10.7- clears returned items at any location, regardless of owning location; signals if material is to be sent to another location, and tags material "in transit" until final discharge. 10.8- checks the book record for hold or other status conditions; provides clear, audible and visual signals if tags are found; and prompts appropriate processing. 10.9- system -wide ability to trap holds during discharge regardless of where the hold request was placed. 10.10- allows for a specified grace period during which no fine is assessed by type of material. 10.11- checks a book for overdue status, calculates any fine, displays the patron's account, and automatically increments the account. 10.12- prints a fine notice or other billing document in background mode. — 10.13- alerts operator of brief circulation records which need full cataloging. LOS GATOS PUBLIC LIBRARY - PAGE R -33 May 5, 1993 Accepted by: 11.0 Fines and Fees (Circulation) The System: 11.1- calculates fines at the time of discharge or renewal according to book type, patron type, loan period, and date /time of discharge. 11.2- stores and displays a patron's fine and fee history until fines or fees are paid and cleared or for a length of time to he determined by the Library. Fee history contains patron and book ID, date returned, fines and accrued fines. 11.3- blocks charge and renewal transactions for patrons with a specified number of dollar amount of unpaid fines and fees. 11.4- calculates fines beginning with a specified minimum dollar amount and ending with a specified maximum. 11.5- prints a patron notice giving bibliographic data, fine and fee amounts, and a library- specified message including payment instructions. 11.6- on demand prints a list of patrons with long overdue books (time frame is Library- specified). 11.7- on demand prints a list of charged books long- overdue or presumed lost according to a Library specified time frame. 11.8- permits an operator to record partial or full payment(s) received and keeps a record of individual items against which partial payments have been made. 11.9- allows authorized operator to manually input a fine, fee, or other charge. 11.10- allows authorized operator to waive patron's unpaid fines, fees, or other charges. 11.11- allows operator to accept payment against specified items or will automatically apply payment to items from oldest to most recent. LOS GATOS PUBLIC LIBRARY - PAGE R -34 May 5, 1993 Accepted by: 12.0 Notice Production (Circulation) The System: 12.1- permits staff to determine from the patron's record what notices have been sent and what action is to be taken next. 12.2- prints hold and overdue notices which provide call- number, bibliographic and circulation data to aid the patron in book identification. All notices contain individual item numbers. 12.3- prints a listing of overdue books in shelf list order by location (holdings call number order) to facilitate shelf -check before mailing notices. (RSLON) 12.4- prints notices with Library- specified messages on card stock or "crash" mailers. 12.5- suppresses overdue notices on items "claimed returned." 12.6- uses a patron address from patron record for each type of notice. 12.7- separates notices by branch location. 12.8- sorts notices by zip code within branch location for bulk mailing. 12.9- produces the following kinds of notices: - overdue (reminder) notices -- up to 4 based on Library parameters - billing notices - hold pickup /cancellation notices LOS GATOS PUBLIC LIBRARY - PAGE R -35 May 5, 1993 Accepted by: 13.0 Holds (Circulation) The System: 13.1- verifies patron status at the time hold is placed and notifies operator of any financial blocks present on the patron record. 13.2- places holds at the title or item - specific level at the operator's discretion. 13.3- allows placement of hold on any title from any terminal. 13.4- checks for hold tags on an item record at time of discharge and notifies an operator of hold with visual and auditory signals. 13.5- prints hold notices daily for mailing and /or prints report with telephone numbers for calling patrons. 13.6- prints hold notices only after item is checked in at pickup location. 13.7- displays upon request a list of the hold queue for a book by title. 13.8- checks the hold queue at the time of charge and permits block of charge to a patron not at head of queue. Permits override of block with authorized password. 13.9- creates a purchase alert when the hold queue exceeds a Library- specified ratio of holds to copies. This ratio may be changed without programmer intervention. 13.10- allows authorized operator to remove names from any position in the hold queue. 13.11- cancels hold queues at discretion of authorized operator and produces notices to be sent to patrons in the canceled queue. 13.12- blocks renewal of books with hold tags. 13.13- calculates the hold shelf clearance date and prints a list of holds not picked up to facilitate clearing of hold shelves or notification of next patron in the queue. 13.14- detects duplicate hold requests made for a title by the same patron. LOS GATOS PUBLIC LIBRARY - PAGE R-36 May 5, 1993 Accepted by: 14.0 Patron File (Circulation) The System: 14.1- permits development of system -wide patron file with all appropriate fields, including but not restricted to: a) name b) barcode number C) address d) alternate street address e) telephone number IF) patron type g) expiration date of registration h) activity date of last transaction i) patron statistical category D any other coded data necessary to determine usage patterns, such as census tract, sex, age groupings, etc. k) note field 14.2- permits Library - specified parameters for patron types, patron status, and coded data. 14.3- permits entry of patron registration online. 14.4- permits patrons to charge materials on their initial visit to the Library. 14.5- permits corrections or updates to the information contained in the patron record without unnecessary re- keying. 14.6- allows automatic or manual placement of blocks or restrictions on charging of materials. 14.7- permits override of patron blocks with password authorisation. 14.8- provides access to the patron file by name, by patron barcode number and by identification number. 14.9- displays and /or prints out patron data for use by authorized staff: name, address, books currently charged; holds; current fines and other charges; and "claimed returned." 14.10- provides for periodic purge of patron file according to Library- specified date of inactivity. 14.11- allows assigning patron a new barcode number without losing delinquencies, charges, holds, etc. 14.12- able to renew card without issuing a new barcode number or entering any information into patron record other than new expiration date. 14.13- ability to declare card lost or stolen. No materials may be charged to these cards. LOS GATOS PUBLIC LIBRARY - PAGE R -37 May 5, 1993 Accepted by: 15.0 Portable Backup Units (Backup) The System: 15.1- captures check -in and check -out transactions from keypad or wand (standard barcodes). 15.2- incorporates time and date stamps on each transaction to accurately determine final status of an item even if handled several times or on different units. 15.3- allows operator to indicate transaction source such as branch or bookmobile stop. 15.4- transfers and processes backup unit transactions into the main system files concurrent with normal system activities. 15.5- provides exception reports for items not on file; ie., books on hold, etc. Accepted by: 16.0 Reserves (Reserve Book Room) The System: 16.1- charges books from a primary collection to a secondary reserve collection without destroying primary collection book and circulation data. 16.2- permits change of loan period, fine rate and other book characteristics for purpose of circulation from the secondary collection. 16.3- permits charges to patrons from the secondary collection without assigning a new or temporary barcode number or changing bibliographic data. 16.4- prints staff -use lists of books assigned to the secondary collection, in order by author, title and /or call number. 16.5- allows access by barcode number, title of item, course title /number, and instructor name. 16.6- allows easy addition of non - Library materials (ie., personal copies, photocopies, etc.) to the reserve files. 16.7- allows easy processing of withdrawals from reserve which indicates disposition of item (return to owner) or automatically restores original collection parameters. LOS GATOS PUBLIC LIBRARY - PAGE R -38 May 5, 1993 Accepted by: 17.0 Acquisitions Software (Acquisitions) 17.1- allows the creation of order records from: - manual entry - existing order records - existing bibliographic records - "want" list files (desiderata) 17.2- integrates all firm order records with bibliographic master files and all major system files. 17.3- permits handling of single titles, open -ended orders, gifts, deposit accounts; permits the Library to establish its own acquisitions order types. 17.4- allows creation of a vendor file with locally defined fields. 17.5- allows creation and modification of order blanks with default fields automatically supplied. 17.6- Library may specify content and format of printed purchase orders and vouchers. 17.7- at order entry, incorporates bibliographic and holdings file update, fund allocation and copy distribution. — 17.8- allows items on order to have holds placed on them from circulation and PAC accounts. 17.9- handles foreign currency conversions. 17.10- produces claims automatically for staff review. 17.11- accepts and tracks partial receipts. 17.12- allows processing of invoices before or after receipt of materials. 17.13- allows invoicing at time of receipt. 17.14- automatically adjusts funds appropriately as actual costs are received. 17.15- produces vendor performance reports including percentage back ordered, percentage filled, average fill time, discount percent 17.16- allows access to on -order materials by title, author, ISBN, LCCN, vendor; PO N 17.17- permits Library to establish desiderata file of items to be considered for order or designated not to order. 17.18- produces on demand report of funds showing budget, amount encumbered, amount expended and free balance. Report also indicates percent of year past and percent of budget committed (expended or encumbered). 17.19- prints work slips and routing lists for items received in the Library. 17.20- allows multi -year funding. LOS GATOS PUBLIC LIBRARY - PAGE R -39 May 5, 1993 Accepted by: 18.0 Community Resources The System: 18.1- allows the creation and maintenance of an Information and Referral (I & R) File 18.1.1- allows updates by authorized staff members 18.1.2- allows optional updates by outside organization with PIN protection 18.1.3- uses authority - controlled terms for organization subject descriptors, independent of main bibliographic authority files 18.1.4- searches and displays I & R files by organization name, alternate names, or subject descriptors. 18.1.5- produces listing of records not updated since a specified date formatted either as a summary report or as letter which can be folded for a window envelope. 18.1.6- automatically links the I & R file to the events calendar. 18.2 - maintains a calendar of events which can be accessed from the public access module. 18.2.1- permits events to be reviewed by date or by keyword search. 18.2.2- permits events to he entered from designated fields on an I & R file record or independent of any organization. 18.3- Ready Reference File 18.3.1- allows authorized staff to enter information for frequently asked questions 18.3.2- permits file to be searched by keyword across question and answer fields. 18.4- Suggestion box /request file 18.4.1- allows public to leave variable length, free -text comments or suggestions. 18.4.2- as option, allows entry of patron barcode number so that response may be made if desired. 18.4.3- if barcode is entered, confirms contact information. LOS GATOS PUBLIC LIBRARY - PAGE R-40 May 5, 1993 Accepted by: 19.0 Serials Control 19.1 integrates serials bibliographic and holdings record into the main bibliographic master file. 19.2 links multiple copies with associated holdings to a single bibliographic record. 19.3 stores serials holdings data compliant with the USMARC Format for Holdings data. 19.4 allows search and display of serial/bibliographic records along with summary of holdings display as part of the online catalog. — 19.5 allows identification of serials for checkin by title, ISSN, and other search methods. 19.6 allows checkin for multiple copies of an issue as a single checkin action. 19.7 allows checkin of regular issues, supplements, indexes, etc.; all accessed through a common serials record. 19.8 permits identification and checkin of special unpredicted or irregular issues. 19.9 allows library to define publication patterns so enumeration, chronology and checkin dates are predicted for expected issues. As defined by the U.S. Marc holdings format. 19.10 allows reversal of items incorrectly checked in by Undo function. 19.11 permits "predicted checkin" of future issues which arrive before the next expected issue. 19.12 allows free text notes to be attached to checkin records. 19.13 allows alteration of enumeration or chronology, if the issue received varies from the issue predicted. 19.14 allows operator to indicate various receipt statuses: will not be published, not available, and damaged receipt. 19.15 upon checkin processing notes can indicate appropriate action for each individual copy. 19.16 prints spine labels and work slips as appropriate. 19.17 prompts for barcode entry if copy is to be barcoded for circulation. 19.18 allows detailed review of checkin information of past receipts by specific issue or copy, including current status and date status set. 19.19 indicates destination for materials (e.g., routing, current periodicals, reference, discard, etc,) 19.20 allows automatic or manual claiming for predicted issues that have not arrived. — 19.21 allows manual claiming for irregular items. 19.22 allows establishment of various routing lists and printing of routing slips at checkin. LOS GATOS PUBLIC LIBRARY - PAGE R41 May 5, 1993 Accepted by: 20.0 Media Scheduling The System: 20.1- interacts with the cataloging and circulation modules providing an integrated system. 20.2- has the ability to group items and pieces of equipment into sets for ease of access and circulation. 20.3- has the capability of reserving items, equipment, rooms and sets as requested. 20.4- allows updating, duplicating, deleting and searching of reservations by item, equipment, room or set 20.5- reservation includes identifying number, reservation status, patron information (name, barcode and ID number) beginning and ending dates and times, lead and lag times, location, service codes, notes and item information (title, ITYPE, Call number, barcode and storage location). 20.6- allows cataloging of media items not previously cataloged, creation of special equipment and room records with appropriate data fields. 20.7- maintains equipment holdings records including information concerning date item was added, collection, itype, storage location, serial g, inventory k, equipment price, date purchased, last service, next service, condition, set -id and notes. 20.8- O34LM maintains room holdings records including room collection, itype, size, capacity, handicap access, elevator access, media equipment assigned to the room, set -id and notes. provides daily, monthly and yearly calendar displays of scheduled reservations. 20.10- allows compilation of a list of all reservations which have scheduled activity on any specified date for any location and maintains a reservation history file. 20.11 - maintains equipment service schedule and allows printing of this report. 20.12- provides statistics of equipment sets, including description, set's barcode, storage location and current status. 20.13- allows generation of a report which shows how frequently Media Center equipment is being used. 20.14- allows printing of workslips for ease of circulation delivery and other media scheduling activities. 20.15- allows printing of a media center catalog sorted by title, Itype, Dynix BIB# or agency of items cataloged in Media Scheduling. 20.16- provides a list of no shows by time, including reservation detail and patron's phone number. 20.17- allows printing a list of all overdue items within media scheduling. 20.18- provides a Use Count Report which tells the number of times all items cataloged in Media Scheduling have been used. LOS GATOS PUBLIC LIBRARY - PAGE R42 May 5, 1993 Accepted by: 21.0- Dial PAC The system shall be able to: - -- 21.1 prompt dial -up users to select their terminal emulation type from a list of supported terminal types; 21.2 allow the library to modify the list of terminal types displayed to dial -up users; 21.3 display test data and prompts for dial -up users to verify correct emulation choice; 21.4 offer the same searching capabilities as the library's regular PAC accounts; 21.5 offer the same procedure for placing holds or prohibiting holds as the library's regular PAC accounts; 21.6 recognize that dial -up users are not physically in a library location and may therefore place holds on items "in" and available for holds; 21.7 define a default hold notification method, including a "ship to" option; 21.8 define a default hold pickup location or display a menu of pickup locations available for dial -up users; LOS GATOS PUBLIC LIBRARY - PAGE R43 May 5, 1993 Schedule 4 DATA LOAD TEST PURPOSE: The purpose of the Data Load Test is to demonstrate and verify that THE LIBRARY's data files will be properly processed. TIMING: This test will be performed after all test records have been loaded and processed either at Dynix or at the Library. This test may overlap other tests. PERFORMED BY: LIBRARY staff in conjunction with DYNIX staff. TEST METHODOLOGY: (1) THE LIBRARY and DYNIX will jointly develop data load specifications in accordance with Section 7 of this Agreement and Rider D Schedule 4 of this Agreement. These specifications (the "Load Specifications ") will be set forth in writing by THE LIBRARY. DYNIX will assist THE LIBRARY in identifying inaccuracies or deficiencies in the Load Specifications and will work with THE LIBRARY to revise the Load Specification as appropriate. Revisions made as the result of inaccuracies in the Load Specifications may result in delays in record processing and additional charges. (2) THE LIBRARY shall identify by control number (e.g. ISBN, LCCN, OCLC) up to one hundred (100) bibliographic records (the "Test Set ") that shall be used to verify that processing has been done according to specifications. THE LIBRARY is responsible for selecting an accurate and representative Test Set. The records must include an identifiable match point (e.g. control number, ISBN, LCCN, OCLC # etc.) (3) DYNIX shall develop and /or modify programs to process the data files according to the Load Specifications. (4) Library staff shall have two (2) working days from the time DYNIX delivers the processed record information for examination to review the Test Set and identify any discrepancies between the processed data and the Load Specifications. Example of discrepancies shall be clearly reported to DYNIX. (5) DYNIX will correct all reported problems as identified in (4) above. Steps 3-4 will be repeated until the Test Set is properly loaded according to the Load Specifications. (6) DYNIX and THE LIBRARY agree that DYNIX shall not be responsible for fixing problems not identified by the Load Specifications nor for correcting erroneous records supplied to DYNIX by THE LIBRARY. ACCEPTANCE: The Data Load Test shall be successfully completed when the Test Set has been processed to meet the Load Specifications. If DYNIX receives no notice of load discrepancies within five days of delivering the processed records information for examination, the test shall be deemed successful. Upon successful completion of the Data Load Test THE LIBRARY shall pay applicable invoices as per Rider F. LOS GATOS PUBLIC LIBRARY - PAGE R-44 May 5, 1993 11,101 i71�a.�1 In the event that DYNIX is unable to successfully complete the test within 60 days of delivery of the first set of processed records to THE LIBRARY and DYNIX has not responded with a formulated plan for problem resolution within 24 hours of notification of the end of the test period, THE LIBRARY may at it's option: (1) stipulate time extension in which DYNIX must complete the Data Load Test and withhold all payments associated with the test which are due or may become due until the test is passed; or (2) set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or (3) if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY; or (4) if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem; or (5) Accept the solution as is and upon negotiating satisfactory terms, pay the appropriate invoices; or (6) declare DYNIX in breach of contract and require DYNIX to refund all monies paid to DYNIX under this Agreement. DYNIX shall have the right, at its expense, to remove all Equipment, Software and supplies provided under this Agreement. These remedies shall be THE LIBRARY's exclusive remedies in the event DYNIX is unable to pass the Data Load Test within sixty (60) days of delivery of the first set of processed records to THE LIBRARY. LOS GATOS PUBLIC LIBRARY - PAGE RA5 May 5, 1993 RIDER I ADDITIONAL FUNCTIONAL CAPABILITIES This page left blank intentionally. LOS GATOS PUBLIC LIBRARY - PAGE R-46 May 5, 1993 MAINTENANCE AGREEMENT 1. PROVISIONS FOR MAINTENANCE SERVICES DYNIX agrees to furnish, as specified herein, services to maintain the Equipment and Software described below as the "System" and THE LIBRARY hereby purchases maintenance service for the System upon the terms and conditions set forth herein. 2. TERM This Maintenance Agreement shall commence on the effective date of this contract and shall continue for a period of one (I) year. The Maintenance Agreement may be automatically renewed through 3 years by THE LIBRARY by paying the appropriate maintenance fees. 3. SUBCONTRACTORS DYNIX hereby accepts full responsibility for the obligations outlined by this Agreement. THE LIBRARY agrees that DYNIX may sub - contract some or all of the performance of its duties provided for herein, provided that THE LIBRARY approves of the sub - contractor. 4. DIAGNOSIS OF PROBLEMS DYNIX shall maintain technical personnel stationed at its Provo, Utah facility for purposes of providing a telephone customer service to report problems and discuss questions about operations. For diagnosis of problems, DYNIX technical personnel shall be able to dial THE LIBRARY's CPU directly. DYNIX technical staff will use its best efforts to respond to each reported problem within four hours, if DYNIX has not responded with a formulated plan for problem resolution within 24 hours, THE LIBRARY may at it's option: (1) set up a conference call within two (2) working days with THE LIBRARY Project Manager, the Team Leader, and the Manager of Installation Services; or (2) if the issue /problem is still not resolved three (3) days from the conference call in (2) above, set up a conference call between the Vice President of Operations at DYNIX and the Director of the LIBRARY; or (3) if the issue is not being resolved after one week from the call in (3) above, THE LIBRARY may require a visit from DYNIX to directly address the problem. 5. MAINTENANCE RESPONSIBILITIES A. Maintenance on CPU Hardware (1) Items included are detailed in Exhibit A of the Agreement. (2) Unscheduled on -site remedial maintenance shall be performed after notification that equipment is inoperative or malfunctioning. DYNIX shall provide THE LIBRARY with a designated point of contact and shall make arrangements to enable maintenance personnel to receive such notification. LOS GATOS PUBLIC LIBRARY - PAGE R-47 May 5, 1993 (3) Unscheduled on -site remedial maintenance for equipment shall be provided during the following hours: MON -FRI 8AM -5PM Pacific Time THE LIBRARY may change or extend the hours of maintenance coverage upon mutual agreement with DYNIX. (4) Holidays excluded from unscheduled on -site remedial maintenance service include: New Year's Day Good Friday Memorial Day Independence Day Labor Day Thanksgiving Day Friday after Thanksgiving Day Christmas Eve Christmas Day New Year's Eve (1/2 day) (5) All parts necessary for unscheduled on -site remedial maintenance shall be furnished at no additional charge to THE LIBRARY, on an exchange basis. Only new parts or refurbished, like -new parts shall be used. (6) Charges for CPU Hardware Maintenance shall begin one year following installation. (7) THE LIBRARY must provide DYNIX within (90) days notice of its intent to cancel all or any portions of its CPU maintenance. (8) Charges for UniVerse shall begin one year following installation. B. Maintenance on Licensed Software (1) Products covered are detailed in Exhibit B. (2) DYNIX will provide all fixes, minor enhancements, releases, or upgrades to the Licensed Software at no additional charge to THE LIBRARY. Such fixes, minor enhancements, releases, or upgrades shall be provided with all appropriate documentation for successful installation and implementation. (3) DYNIX shall provide corrections to the Licensed Software at no additional cost to THE LIBRARY for any error, malfunction, or defect which causes the Licensed Software to fail to perform in accordance with functional specifications contractually guaranteed by DYNIX except as provided for in paragraph 7 below. (4) Unscheduled Software maintenance and library consultations shall be provided during the following hours: MON -THU 7AM -9PM Mountain Time FRI 7AM -6PM Mountain Time (5) Holidays excluded from unscheduled Software maintenance service include: New Year's Day President's Day LOS GATOS PUBLIC LIBRARY • PAGE R48 May 5, 1993 Easter Memorial Day Independence Day Pioneer Day, July 24 Labor Day Thanksgiving Day Friday after Thanksgiving Day Christmas Eve Christmas Day (6) DYNIX shall provide assistance for emergency problems at all other hours including weekends and holidays. Emergency assistance is limited to work in correcting problems which prevent successful operation of major required functions as listed in Rider H, Schedule 2 (8) Software Maior an d Minor Outages. (7) DYNIX shall have no obligation to provide assistance in correcting errors or problems arising in connection with any modifications or alterations to the Licensed Software which have been made by or on behalf of THE LIBRARY without DYNIX's express written consent. (8) THE LIBRARY may request that DYNIX perform standard services such as maintenance or installations of new Software releases during times outside those identified in paragraph (4) above. The performance of regular services outside normal hours is called "discretionary services" and will be billed at the then published rate for the time required to perform such services. (9) Charges for maintenance on each software module shall commence ninety (90) days after THE LIBRARY has received training on that module or, for modules without training, ninety (90) days after installation. C. Maintenance on Terminals and Peripheral Devices (60/40 Plan) (1) Items covered are detailed in Exhibit C. (2) Maintenance for terminals or peripherals may be terminated by either party on the anniversary of the contract. Maintenance may continue for all items originally covered or either party may discontinue maintenance for specific pieces of Equipment. (3) If a piece of Equipment malfunctions, THE LIBRARY contacts DYNIX for a "Return Materials Authorization Number" (RMA#). THE LIBRARY then ships the equipment, at its expense, to a DYNIX- designated repair center. The item is repaired and returned to THE LIBRARY at DYNIX's expense. (4) THE LIBRARY may, at its option, request a loaner unit for the item in repair. When a unit is sent to THE LIBRARY, THE LIBRARY may use it until THE LIBRARY's equipment is returned. The purchase price of the unit will be invoiced to THE LIBRARY. When the loaner unit is returned the invoice will be credited in full and an invoice for the loaner fee and freight will be issued. (5) Equipment abused, physically or otherwise, is not covered by the maintenance contract and the full cost of repairs will be home by THE LIBRARY. (6) At the end of each year the total amount paid to DYNIX for maintenance is reduced by any repair debits as per Exhibit C. DYNIX will credit THE LIBRARY with sixty (60) percent of the balance. (7) The remaining credit may be used for any hardware, services, workshops, or training purchase from DYNIX any time within three (3) years after the close of the maintenance year. LOS GATOS PUBLIC LIBRARY - PAGE R49 May 5, 1993 (8) In the event that repair debits for a given year exceed the amount of maintenance paid, THE LIBRARY shall receive no maintenance credit for the year. No additional maintenance charges shall be assessed, nor will credits held from previous years (if any) be reduced. (9) If maintenance on peripherals is allowed to lapse, or if THE LIBRARY wishes to cover used equipment not previously covered, DYNIX will assess a one -time charge equal to the repair debit before accepting the item for coverage. (10) Maintenance charges begin one year following the successful completion of the Hardware Functionality Test. D. Maintenance of Terminals and Peripherals (Sparing Plan) (I) Items covered are detailed in Exhibit D. (2) Maintenance for terminals or peripherals may be terminated by either party on the anniversary of the contract. Maintenance may continue for all items originally covered or either party may discontinue maintenance for specific pieces of Equipment. (3) DYNIX will provide Spares to be housed at THE LIBRARY. Spares remain the property of DYNIX. DYNIX may vary the quantity as required. (4) When a piece of Equipment owned by THE LIBRARY malfunctions, THE LIBRARY places a Spare in operation in its place. Within one (1) day THE LIBRARY must contact DYNIX for problem diagnosis and, if necessary, a "Return Materials Authorization Number" (RMA#). THE LIBRARY ships the equipment, at its expense, to a DYNIX - designated location. DYNIX shall pay return shipping to THE LIBRARY. When THE LIBRARY receives the repaired equipment back, it must put it back into operation and return the Spare to storage within five (5) working days. (5) If a Spare malfunctions, DYNIX will repair it or replace it at its option. The cost for all shipping and repairs associated with malfunctioning Spares shall be borne by DYNIX. (6) THE LIBRARY is responsible for storing the Spares and for all risk of loss. (7) Equipment abused, physically or otherwise, is not covered by the maintenance contract and the full cost of repairs will be home by THE LIBRARY. (8) In the event all Spares are in use and THE LIBRARY requires additional units, DYNIX shall express ship additional units at its expense to THE LIBRARY. (9) DYNIX will be the sole determinant of whether THE LIBRARY has sufficient quantities of equipment to justify sparing. (10) Unlike the 60/40 Maintenance Plan, no credit is given for "unused maintenance." (1I) THE LIBRARY shall not use Spares for other than substitution of malfunctioning equipment as defined in this Section C. DYNIX reserves the right to inspect the Spares from time to time to see that they are secure and property used. (12) In the event DYNIX finds that THE LIBRARY is making unauthorized use of spares, it may cancel the program and require THE LIBRARY to purchase all Spares in its possession at the published price for comparable new equipment. LOS GATOS PUBLIC LIBRARY - PAGE R -50 May 5, 1993 E. (13) If maintenance on peripherals is allowed to lapse, or if THE LIBRARY wishes to cover used equipment not previously covered, DYNIX may assess a one -time charge equal to the repair debit before accepting the item for coverage. (14) Maintenance charges begin one year following the successful completion of the Hardware Functionality Test. Telecommunications Maintenance Plan (TMP) (1) Maintenance fees for the telecommunication equipment have been listed in Exhibit E. Figures shown are based on annual prepayment. Ten percent (10%) will be added to the annual maintenance price if THE LIBRARY chooses to pay quarterly. (2) Participants in the Telecommunications Maintenance Plan must have at least three (3) sites linked to the central site by a network. All telecommunication equipment which is eligible for maintenance by DYNIX must be covered under the Telecommunications Maintenance Plan. Non - maintained components included in the network may be repaired on a time - and - materials basis. (3) THE LIBRARY shall contact DYNIX support services to report any telecommunications problems. After diagnosing the problem, DYNIX shall supply an RMA (Return Materials Authorization) number. No equipment may be returned to DYNIX without this number. (4) THE LIBRARY shall ship the defective piece to the address supplied by DYNIX. (5) DYNIX reserves the right to replace the unit with an equivalent unit when repair is impractical. (6) DYNIX shall not be responsible for the repair or replacement of any items which have been subject to misuse or abuse. (7) Shipping charges to the repair site shall be borne by THE LIBRARY. Shipping charges to THE LIBRARY shall be home by DYNIX. (8) Loaner equipment is available for selected items. When THE LIBRARY's unit has been repaired, it shall be shipped to THE LIBRARY and THE LIBRARY shall return the loaner unit. The loaner fee and shipment costs are the responsibility of THE LIBRARY. (9) THE LIBRARY may elect to rent spares from DYNIX for on -site storage. All spares remain the property of Dynix and the rental fees shall be added to the annual maintenance price. THE LIBRARY must commit to rent the spares from DYNIX for a minimum of three (3) years. DYNIX may charge a penalty for early withdrawal from this portion of this agreement. (10) If THE LIBRARY elects not to rent spares from DYNIX, any purchased network pieces listed on the Optional Spares List which malfunction shall not be included in the Ongoing System Reliability Test calculations. (11) There will be no 60/40 credit. (12) DYNIX shall adjust the maintenance fees annually to reflect the costs of maintaining THE LIBRARY's network. Maintenance on any item may be discontinued by DYNIX on the anniversary of the agreement. THE LIBRARY may discontinue the entire agreement on the anniversary of the agreement and subject to the terms expressed in 9 above. (13) All telecommunications equipment has a one (1) year warranty. Maintenance charges shall begin one (1) year following the successful completion of the Hardware Functionality Test. LOS GATOS PUBLIC LIBRARY - PAGE R -51 May 5, 1993 Consolidated Peripheral Maintenance (CPM) (I) All peripherals used with the System which can be maintained by DYNIX must be covered under a DYNIX maintenance program in order to place eligible items on CPM maintenance. Items listed on Exhibit F can be placed on the CPM program. Items not purchased from DYNIX or are not currently covered by a DYNIX maintenance program must be certified as operational and in good working order by DYNIX before they can be covered under a DYNIX maintenance program. (2) The CPM maintenance fees for the equipment THE LIBRARY has purchased are summarized on Exhibit F. Figures shown are based on annual prepayment. (3) For every five (5) items, or a remainder less than five (5) items, covered under CPM maintenance, DYNIX shall repair one (1) item during the maintenance year. The total number of annual repairs allowed is shown at the bottom of Exhibit F. (4) If more than the allowable number of items require repair during the maintenance year, THE LIBRARY shall include a purchase order with the equipment when it is returned to DYNIX. Standard repair charges are shown in the repair column of Exhibit F. (5) When a piece of equipment malfunctions, THE LIBRARY shall contact DYNIX for diagnosis. If it is necessary to return the equipment to DYNIX, DYNIX shall issue THE LIBRARY an RMA (Return Materials Authorization) number. This number shall be clearly identified on the package. No equipment shall be returned without an RMA number. (6) Substitute equipment is available to THE LIBRARY upon request without charge while equipment is being repaired. DYNIX shall pay the shipping fees to ship the substitute equipment to THE LIBRARY by second day air. Return shipping costs for the substitute equipment are the responsibility of THE LIBRARY. (7) Dynix shall return the equipment to THE LIBRARY when it has been repaired. (8) Shipping charges to DYNIX for equipment sent in for repair shall be bome by THE LIBRARY. Shipping for the return of the equipment to THE LIBRARY shall be borne by DYNIX. (9) DYNIX shall not be responsible for the repair or replacement of any items which have been subject to misuse or abuse. (10) DYNIX reserves to right to replace the unit with an equivalent unit should repair prove impractical. (11) There are no 60/40 credits. (12) Maintenance maybe discontinued by either party on the anniversary of this agreement. Notification of price changes will be included in the DYNIX U. S. Add -On Price List 90 days before the renewal date of this agreement. (13) All peripherals sold by DYNIX have a one (1) year warranty from the date of installation. 6. CONDITIONS OF DYNIX'S OBLIGATIONS All maintenance services of any nature rendered by DYNIX hereunder shall he limited to the System and shall he contingent upon THE LIBRARY's proper use of the System in the application for which the System was intended. LOS GATOS PUBLIC LIBRARY - PAGE R -52 May 5, 1993 7. ONGOING RELIABILITY TEST (1) The maintenance services provided hereunder shall serve to make the System available at least ninety -eight percent (98 %) of the time required by THE LIBRARY. (2) The ongoing reliability test will begin upon completion of the initial test (Rider H, Schedule 2) and, thereafter, will run for ninety (90) calendar day periods. The System is defined as all hardware and software then covered by this Maintenance Agreement. (3) The test shall follow the procedures set forth in Rider H, Schedule 2 under Test Methodology steps 4 through 8. (4) In the event the total downtime for any test period exceeds the allowable two percent (2 %), a remedy of reduced maintenance payment is available. THE LIBRARY must submit a copy of the operations log within thirty (30) days for verification along with a request for reduced maintenance payments. (5) The maintenance paid for the 90-day test period is the base used to obtain the amount of the remedy. This amount is calculated as ten percent (10 %) of the base for every one percent (1 %) that the allowable downtime is exceeded. This amount is then subtracted from the next maintenance payment. In no event shall the reduced maintenance payment for the ninety (90) day test period be less than $0. 8. OBLIGATIONS OF THE LIBRARY A. THE LIBRARY shall be responsible for maintaining a sufficient staff to handle normal day - today operation and support for the System, including but not limited to such tasks as back -ups and report handling. It is acknowledged and understood that the maintenance and support service to be provided by DYNIX hereunder is not intended to supplant THE LIBRARY's day - today operation and support for the System. B. THE LIBRARY shall provide DYNIX full and free access to each item of Equipment to allow DYNIX to provide maintenance service thereon and a suitable place in which to perform such service shall be made available to DYNIX. THE LIBRARY shall provide DYNIX all access to the System which DYNIX believes is necessary or desirable for the performance of any unscheduled on -site remedial maintenance services. A designated representative of THE LIBRARY shall be in the building whenever DYNIX personnel are present. C. THE LIBRARY shall provide suitable environmental conditions, including space, heat, light, ventilation, cooling, electrical power, current and grounding, and the like for the System to be maintained properly hereunder. D. THE LIBRARY shall not perform, nor attempt to perform, or cause to be performed, maintenance or repair to the Equipment or Licensed Software covered hereunder during the term of this Maintenance Agreement except with the prior written or oral approval of DYNIX. E. THE LIBRARY shall be responsible for maintaining: (1) a telephone within operational reach of the central equipment; (2) an auto - answer, MNP -level 5 error correction, 2400 baud modem attached to a port for the exclusive use of DYNIX; and (3) a dedicated "outside" phone line for the above modem to be used in dial -up diagnostics and maintenance. The cost of procuring and maintaining this line in good operating condition shall be borne by THE LIBRARY. LOS GATOS PUBLIC LIBRARY - PAGE R -53 May 5, 1993 9. CHARGES AND PAYMENTS A. The maintenance charges outlined on Exhibit A, B, C and D of this Maintenance Agreement are due and payable by THE LIBRARY at the start of each maintenance period. Maintenance charges may be pro -rated at the single annual payment rate for the first year ending on the first anniversary of the effective date of this Maintenance Agreement or THE LIBRARY's fiscal year. B. Charges for on -site remedial maintenance provided other than during the hours of contracted maintenance or for other services which are not included in the monthly maintenance charges are due and payable thirty (30) days from the date of invoice. C. There shall be no additional maintenance charge for: (1) Unscheduled on -site maintenance begun during the contracted hours of maintenance and extending one hour beyond. (2) Travel expenses or per diem expenses. (3) Time spent by maintenance personnel after arrival at the site awaiting the arrival of additional maintenance personnel and /or delivery of parts, tools, or other required material after a service call has commenced. (4) Unscheduled on -site remedial maintenance required when the scheduled preventive maintenance preceding the malfunction has not been performed. (5) Unless otherwise specified herein, cost of transportation, rigging and drayage whenever equipment is shipped for remedying mechanical problems unless the replacement was due to a cause specified as a Library responsibility. D. The LIBRARY shall give DYNIX at least sixty (60) days written notice of intention to move the System central site equipment (or any portion thereof covered by this Agreement) from the installation site(s) first set forth above or any subsequent relocation site as approved by DYNIX. If the System (or any portion thereof) is moved without the express approval of DYNIX, it shall not continue to be maintained by DYNIX under this Agreement. This does not apply to terminals, wands, lasers, and slave printers. LOS GATOS PUBLIC LIBRARY - PAGE R -54 May 5, 1993 EXHIBIT A CPU HARDWARE RATES EQUIPMENT ANNUAL CHARGE 1 Hewlett Packard Model 800 F10 Class 950 Includes: HP PA -RISC 32MHz System Processor HP Precision Bus w/ two single high HP -PB slots Integrated cabinet and power supply 16 MB ECC Memory 2 x RS232 Ports SCSI Interface / Parallel Centronics Interface 566 MB Embedded Disk drive 2 -user HP -UX License System Console w/ Cable 2.0 GB Embedded DDS Tape Drive LAN /9000 Thin Coax Network Interface w/ preloaded TCP /IP, ARPA, and NFS Services I Floating Point Coprocessor 1 Increase Main Memory to 64MB 1 Delete Int. 566MB Disk 2 Add 1.OGB half- height disk 1 16 Port RS -232 MUX Card 528 2 16 -Port Term. Server 1 HP -UX 1-64 User License 1,240 40 UniVerse License (per port) 3,564 1 200cps Dot Matrix Impact Printer 2,280 1 RS -232C Interface for Printer 396 1 3 KVA UPS w/ lOmin battery backup I UPS UNIX Interface # 1 TAP Terminal # TOTAL: $8,958 # Local maintenance on the UPS to be provided by the Library. *Covered under Sparing Plan Maintenance charges are based on annual prepayment. LOS GATOS PUBLIC LIBRARY - PAGE R -55 May 5, 1993 EXHIBff B SOFTWARE MAINTENANCE RATES MODULE I Cataloging w/ Authority Control I Circulation w/ Inventory 1 PAC Plus 1 Serials I Acquisitions I Bibliographic Interface 1 PrOcomm (Terminal Emulation for PC) 1 White Knight (Term. Em. for Mac.) 1 Report Generator 1 Electronic Mail 37 Dynix Application User License TOTAL: Maintenance charges are based on annual prepayment. New releases will be delivered on 4 mm media. ANNUAL CHARGE 800 800 1,200 1,200 1,200 400 N/C N/C N/C N/C 1,665 $7,265 LOS GATOS PUBLIC LIBRARY - PAGE R -56 May 5, 1993 EXHIBIT C 60/40 PLAN EQUIPMENT REPAIR* DEBIT LOANER UNIT ANNUAL CHARGE #OF UNITS ANNUAL TOTAL Terminals 139 55 96 Wyse 30 /Dynix PAC 168 55 96 Async Modem (dial up) 215 60 48 Maintenance Modem 155 60 48 4 192 Up to 8 Channel Mux 434 200 132 8 Channel + Mux 536 250 204 Up to 8 Channel Mux w/ Modem 560 200 216 8 Channel + Mux w/ Modem 635 250 288 Intermec Light Pen 190 90 96 5 480 Laser Scanner 400 185 180 Panasonic Printer 120 100 72 DataProducts Printer 150 100 72 HP ThinkJet Printer 120 65 72 6 432 PC Workstation 250 -- 264 Tempest Terminal 200 -- 192 Touch Screen PAC Term 200 70 216 TOTAL: -- ---- -- $1,104 *This is NOT an additional charge to THE LIBRARY for each repair. It is simply the amount deducted from the total maintenance paid before computing THE LIBRARY's credit. Maintenance charges are based on annual prepayment. LOS GATOS PUBLIC LIBRARY - PAGE R -57 May 5, 1993 EXHIBIT D SPARING PLAN Maintenance charges are based on annual prepayment. + The parenthetical number of units represents the minimum number of units to be placed under maintenance. If THE LIBRARY has fewer than the minimum, it must use the 60/40 Plan. * Libraries with PAC, CIRC and regular Wyse terminals may specify which type(s) they wish for Spares. All types may be combined to reach the 20 unit minimum. ** To keep the charges as low as possible, DYNIX will provide lightpens as spares for lasers LOS GATOS PUBLIC LIBRARY - PAGE R -58 May 5, 1993 INITIAL EQUIPMENT SPARING # OF LEVEL UNITS ANNUAL ANNUAL CHARGE TOTAL Terminals* (20)+ 27 51.00 1,377 Intermec LightPen (10) 60.00 HP Thinkiet (15) 45.00 OCR Scanner (25) 87.00 Lasers ** (7) 102.00 TOTAL: $1,377 Maintenance charges are based on annual prepayment. + The parenthetical number of units represents the minimum number of units to be placed under maintenance. If THE LIBRARY has fewer than the minimum, it must use the 60/40 Plan. * Libraries with PAC, CIRC and regular Wyse terminals may specify which type(s) they wish for Spares. All types may be combined to reach the 20 unit minimum. ** To keep the charges as low as possible, DYNIX will provide lightpens as spares for lasers LOS GATOS PUBLIC LIBRARY - PAGE R -58 May 5, 1993 EXHIBIT E TELECOMMUNICATIONS MAINTENANCE PLAN Not applicable LOS GATOS PUBLIC LIBRARY - PAGE R -59 May 5, 1993 EXHIBIT F CPM MAINTENANCE EQUIPMENT REPAIR CHARGE* ANNUAL k OF ANNUAL CHARGE UNITS TOTAL Wyse 50 1150, Circulation Terminals 139 45 Wyse 30, 30 +, PAC Terminals 168 45 Maintenance Modem 155 45 Dial -in Modems 215 45 Intermec Lightpens 190 45 Thinkjet, Panasonic, DataProducts Printers 120 45 TOTAL: — $N /A *This is NOT an additional charge to THE LIBRARY for each repair. THE LIBRARY will be billed at this rate only if the number of repairs exceeds the number allowed during the maintenance year. Maintenance charges are based on annual prepayment. The total number of annual repairs which will be covered under this agreement is N /A. LOS GATOS PUBLIC LIBRARY - PAGE R -60 May 5, 1993 TAXES A. THE LIBRARY represents that it is exempt from the payment of taxes. Photocopies of applicable certificates shall be provided by THE LIBRARY prior to the execution of this Agreement. listed below. The certificate numbers are B. THE LIBRARY represents that it is otherwise exempt from taxes as per , statute of the state of _ Photocopies of applicable statutes, or other reasonable verification, shall be provided by THE LIBRARY prior to the execution of this Agreement. C. THE LIBRARY represents that it is subject to taxation only as listed below. Applicable taxes shall be added to the milestone amounts shown in Rider F. If taxation rates are amended by any taxation authority at during the term of this agreement, DYNIX shall pass the change on to THE LIBRARY. any time State Sales Tax 8.25 % 2• Local Sales Tax % 3. Other % % Certificate Numbers LOS GATOS PUBLIC LIBRARY - PAGE R-61 May 5, 1993 RIDER L SOURCE CODE ESCROW AGREEMENT LOS GATOS PUBLIC LIBRARY - PAGE R-61 May 5, 1993 Rider L DSI DEPOSIT AGREEMENT Account Number 0425005 -OP001 This Deposit Agreement-is effective this 18th day, of July 1991 , by and between Data Securities Internationalna, ('DSI ") a Delaware corporation and ( Licensor"). Notices to Licensor should be sent to: Licensor: Address: Designated Representatives Phones All contracts, deposit materials and notices to DSI must be sent to: Data Securities International. —Inc. Attn: Contract Administration 6165 Greenwich Drive- 0220 San Diego, CA 92122 (619) 457 -5199 WHEREAS. Licensor has or will enter into a contract(x)__ with a person(s) or a corporation(s) Micensee(s)•) for-the use of proprietary technology and other materials: WHEREAS. availability of or access to certain proprietary data related to the proprietary technology and other materials is critical to certain Licensees in the conduct of their business, WHEREAS. Licensor has deposited with DSI the related proprietary data to provide for retention and controlled access for certain Licensees under certain conditions, - NOW THEREFORE, for good and valuable consideration. the receipt of which is hereby acknowledged. and in consideration of the promises, mutual covenants and conditions contained herein. the parties hereto agree as followss Pace 1 VHDA87 /v3 ARTICLE 1 Deoosit of Material. The Deposit consists of all material currently supplied to DSI as specified by an accompanying document called•a 'Description referred to of Deposit Materials' hereinafter lawfully Possessed Exhibit all Licensor represents that it is ssed o! all deposit that stored under this Agreement and has the authority to store them in accordance with the terms thereof. Deposit Chanoes Pursuant to this Agreement. Addenda or incorporated herein. the Exhibits Deposit with supplemental or replacement the materials to toupmaintain the currency change DSI deposit p same toLicensortbyce deposit issuing any a signed copy of the Exhibit B(s). Supplemental Deoosit The Sup materials plemental Deposit will include any added to the Deposit. Licensor will submit the Supplemental Deposit accompanied by an Exhibit B(s). Replacement of ex stino D ++ the complete existing Deposit. Licensor mwilliasubmitplthe Replacement materials accompanied by an Exhibit B(s). Deoosit inseection Upon receipt of an Exhibit B. DSI will - visually match the listed items on the Exhibit B to the labeling Of the _material (*Deposit Inspection"). DSI will not be responsible for verifying the contents or for validating the accuracy_ of Licensor "s labeling. Acceptance will occur when DSI concludes that the Deposit Inspection is complete. ARTICLE 2 Reolatered Licensee Licensor .'and only Licensor.. may enroll certain Licensee(s). partici atin user ( s Licensee(s) to this Agreement. Licensor must submit togiDSI1ea 'Participating User Licensee Registration Document'. hereinafter referred to as an Exhibit A. for each Licensee to be Registered under this Agreement. DSI shall issue to the Registered Licensee a Licensee registration packet including a copy of _Exhibit A. Participating User Agreement, to be executed by tha Registered Licensee. Page 2 VHDA87 /v ARTICLE 3 establish a receptacle in which it shall DSI agrees to shall put the receptacle under the control Place one or more of its officers, selected by'DSI, whose identity shall be available to Licensor at all times. DSI shall exercise that high level of care in carrying out the terms of this Agreement as DSI would use to protect items of this nature which DSI might own. DSI understands (i) that Licensor claims that Deposit contains information that is trade secrets of itself and (ii) that Deposit is intended to constitute items useful to persons reasonably skilled in computer technology for providing maintenance support for computer software programs Licensor licensed to its Registered Licensees, in the event that any of these Registered Licensees becomes entitled to receive it. DSI shall bear no obligation or responsibility whatsoever to determine the completeness or accuracy of the Deposit or whether what is deposited is or is not proprietary data as contemplated herein. ARTICLE a Term of Agreement This Agreement will have an initial term of one year. This Agreement may be renewed for additional one -year periods upon receipt by DSI of the specified renewal fees prior to the last day of the term (expiration date). In the event that the renewal fees are not received within thirty (30) days before the expiration date, -DSI shall so notify Licensor and all Registered Licensees of the thirty (30) day expiration period. If the renewal fees are not received within the subsequent thirty (30) days, DSI may terminata this Agreement without further notice and without liability to any other party. W Upon non - renewal of this Agreement, all duties and Obligations of DSI to Licensor, and Registered Zicensee(s) will terminate. If- Licensor requests the return of the Deposit, DSI shall return the Deposit to Licensor only after the deposit return fee is paid. If the deposit return fee is not received by the anniversary date of this Agreement (termination day), DSI may destroy the Deposit. EX2iry of Registered Licensee, Licensor may request DSI to terminate a Registered Licensee separate from termination of this Deposit Agreement by notice to DS1 or by Licensors non - payment of the annual renewal fee for -that Registered Licensee. Page 3 DIV2 /VMDA67 /v4/ROS ARTICLE 6 notified by a Registered Licensee of the occurrence of afrelease condition as defined in Article 7, and includes at that time the filing for release fee DSI shall so notify Licensor at the last known address by certified mail with a copy of the notice from the Registered Licensee. If Licensor provides contrary instruction, as defined in this Article within fifteen (15) working days of the mailing of the notice to Licensor, DSI shall not deliver a copy of the Deposit to the Registered Licensee who is filing for the release of the Deposit. Contrary instruction for the purpose of this article means, the filing of an affidavit or declaration with DSI by an officer of Licensor stating that a Release Condition has not occurred, or has been cured. DSI will send a copy of the affidavit or declaration by certified mail to the Registered Licensee who is filing for the release of the Deposit materials. Upon receipt of contrary instruction, DSI shall not deliver a copy of the Deposit and shall continue -to store the Deposit until otherwise directed by Registered Licensee and Licensor jointly, or -until resolution of the dispute by a court of competent jurisdiction. In the event that DSI does not receive contrary instruction DSI is authorized to release a copy of the entire Deposit to the Registered Licensee requesting the release. Release processing fees will be paid by the Registered Licensee. DSI may duplicate the Deposit only as necessary to preserve and safely store the Deposit, and to provide copies thereof, as authorized herein, to Registered Licensee. ARTICLE 7 Licensor's failure, without cause on the Registered Licensee's part, to furnish the Registered Licensee with maintenance support to the extent provided for in the applicable maintenance agreement with Licensor. Page 4 DIv2 /VMDA87 /v4 /BOS ARTICLE 8 Non - Disclosure." Except as provided in that it shall not divulge, disclose. parties, nor make any use whatsoe information provided to it by Licensor Agreement or Exhibits, without the Licensor. ARTICLE 9 -this Agreement. DSI agrees make available to third rer of the Deposit, or any in connection with this express written consent of- Indemnification. Licensor agrees to defend and indemnify DSI and hold DSI harmless from and against any and all elaima. actions and suits. and from and against any and all liabilities, losses, damages, coats, charges, penalties, counsel fees, and other expenses of any nature (including, without limitation, settlement costs) Incurred by DSI on account of any act or omission of DSI in respect to or with regard to this Agreement except as specified in Articles 3 and 8 herein. ARTICLE le Au_ die �Richryr - DSI agrees activities undertaken and Agreement. Licensor will be normal business hours and the term of this Agreement t respect to this Agreement. to keep written records of the materials prepared pursuant to this entitled at reasonable times during upon reasonable notice to DSI during D inspect the records of DSI with Licensor will be entitled, upon reasonable notice to DSI and during normal business hours. at the facilities designated by DSI. accompanied by a designated employee of DSI, to inspect the physical status and condition of the Deposit: The status of the Deposit may not be changed by Licensor during the audit. ARTICLE 11 Designated Rea resentative. Licensor agrees to designate one individual to receive notices from DSI and to act on behalf of Licensor with respect to the performance of its obligations as set forth in this Agreement and to notify DSI immediately in the event of any change from one designated representative to another. Pace 5 VHDA87 /-. ARTICLE 12 General. DSI may act in reliance upon any instruction, instrument, or.. signature believed to be genuine and may assume that any person giving any written notice, request. advice or instruction 1n connection with or relating to this Agreement has been duly authorized to do so. This Agreement will be governed by, and construed in accordance With the laws of the Commonwealth of Massachusetts. This Agreement, including the Exhibits and Addenda hereto the ssubject matternthereof. and etweeS' the previous communications. representations, understandings, and agreements either oral or written, between the parties. If any provision of this Agreement is held by any court to be Invalid or unenforceable, that provision will be severed from Ehis Agreement and the remaining provisions will continue ed full force. ARTICLE 13 roes- All service fees will be due in full at the time of the request for service. Renewal fees will be due in full upon the receipt of invoice unless otherwise specified by the invoice. ose For the purp of annual renewal fees the effective date of this Agreement will be the anniversary date. Fees for this Deposit Agreement will be paid within sixty (60) days of execution of this Agreement or this Agreement will be automatically terminated. Fees for other service requests must be paid within sixty (60) days or such service terminated. will be automatically All service fees and annual renewal fees will be those specified in DSI's schedule of fees in effect at the time of renewal, or request for service, except as otherwise agreed. For any increase in DSI's - standard -fees. DSI shall notify Licensor at least ninety (90) days prior to any renewal of this Agreement. For any service not listed on the schedule of fees. DSI shall provide a quote prior to rendering such service. Page 6 — VMDAV/v; PARTICIPAI —NG USER LICENSEE REGIaTRP -ON DOCUHENT ESTABLISHING A REGISTRATION ACCOUNT TO THE DSI DEPOSIT AGREEMENT ACCOUNT NUMBER Oq D05_np001 niDAn�� 1, DYNIX (Licensor) has established a Deposit Agreement with Data Securities International. Inc. (DSI). 2. Licensor hereby enrolls the following as a Registered Licensee to that Deposit of Proprietary Data described in the Description of Deposit Materials (Exhibit B) to that Deposit Agreements Company Name, Address: Contact Phone: Name.: 3. Lleensor grants to DSI the irrevocable right to copy reproduce at such time and in such manner as DSI in its sole discretion determines. the Deposit as DSI may future have in its possession. D now or in the SI .shall exercise this right only in •Lurtherance..of the De•posit•Agreement between Licensor and DSI.- Registered .Licensee may be licensed only to certain specified proprietary .data identified by specific Exhibit B's. Upon receipt of a release request Licensor and/or licensee will provide DSI with specificity to 'the copy of the Exhibit B materials to be-released. _ 4. Licensor, by amendment, hereby incorporates into that Deposit Agreement this Exhibit A,- -- Dates Date All correspondence and Deposits concerning this account should be sent to$ Data Securities International. Inc. Attni Contract Administration 6165 Greenwich Drive, Suite 220 San Diego, CA 92122 (619) 457 -5199 Page 1 VHA87(3) /v3 RIDER M OPERATING SYSTEM LICENSE LOS GATOS PUBLIC LIBRARY - PAGE R-63 May 5, 1993 RIDER M LICENSE FEE DESIGNATED SYSTEM As listed in Rider B HP Model 800 F10 UNIVERSE SOFTWARE AGREEMENT This Agreement is entered into by and between _Dynix, Inc. (the DISTRIBUTOR) located at 151 East 1700 South Provo Utah 84606 and Los Gatos Public Library (The LICENSEE) located at 110 E. Main Street, Los Gatos, CA 95032. The DISTRIBUTOR agrees to license certain software (UNIVERSE SOFTWARE) provided by VMARK Software, Inc. (the SUPPLIER) to LICENSEE for the internal use of LICENSEE. The LICENSEE agrees to be bound by the terms of the sublicense herein granted. SUB - LICENSE OF OPERATING SYSTEM 1. DISTRIBUTOR hereby grants LICENSEE a personal non - exclusive, non - transferrable license to use and to copy in machine readable form the UNIVERSE SOFTWARE provided by DISTRIBUTOR on a single identified Central Processing Unit (CPU) solely for LICENSEE's own use for its internal data processing operating on equipment purchased from or approved in writing by DISTRIB- UTOR. "UNIVERSE SOFTWARE" as used herein means system software, utility programs, routines, related documentation and media. If the designated CPU becomes temporarily inopera- tive, LICENSEE may use the Software on a back -up CPU until operable status is restored. LICENSEE'S OBLIGATIONS LICENSEE shall: (a) pay the DISTRIBUTOR the license fee set forth herein: (b) agree that title to all rights and interest in UNIVERSE SOFTWARE, wherever resident and in whatever media (except only the right to use pursuant to the license herein granted) remains with DISTRIBUTOR's SUPPLIER; (c) install within six months of issuance and the notifica- tion by DISTRIBUTOR of its availability the latest releases of the UNIVERSE SOFTWARE which is offered by DISTRIBUTOR; (d) not make any copies of any UNIVERSE SOFTWARE except as necessary in connection with the rights granted hereun- der, and shall reproduce and include any copyright and proprietary notice included on the original copy on all such copies of the UNIVERSE SOFTWARE and mark all media containing such copies with a warning that such UNIVERSE SOFTWARE is subject to restrictions contained in a license between DISTRIBUTOR and its suppliers and that such UNIVERSE SOFTWARE is the property of the SUPPLIER; (e) not export or transmit UNIVERSE SOFTWARE to any country foreign to the United States; (f) not reverse compile or disassemble the UNIVERSE SOFT- WARE; (g) take appropriate action, by instruction, agreement or otherwise regarding all persons permitted access to the UNIVERSE SOFTWARE so as to enable LICENSEE to satisfy its obligations under this license; (h) treat the UNIVERSE SOFTWARE as confidential information which is proprietary to DISTRIBUTOR's SUPPLIER by not making any part thereof available to others; (i) shall use the UNIVERSE SOFTWARE only on the designated system; (j) shall promptly return to DISTRIBUTOR the UNIVERSE SOFT- WARE and all materials associated with the UNIVERSE SOFTWARE upon termination of this License. This License will terminate upon LICENSEE's surrender of the UNIVERSE SOFTWARE and all materials associated therewith or upon DISTRIBUTOR's giving LICENSEE written notice of LICENSEE's violation of one or more of the conditions of this license; 3. LIMITATION OF LIABILITY Distributor OR ITS Supplier SHALL IN NO EVENT BE LIABLE TO Licensee OR TO ANY OTHER ENTITY WHICH OBTAINS FROM Licensee OR USES THE UNIVERSE SOFTWARE SUPPLIED UNDER THIS AGREEMENT FOR ANY CLAIM FOR INDIRECT, SPECIAL, RELIANCE, INCIDENTAL OR CONSEQUENTIAL LOSSES, DAMAGES OR EXPENSES ARISING OUT OF THIS AGREEMENT OR ANY OBLIGATION RESULTING THEREFROM OR THE USE OR PERFORMANCE OF THE UNIVERSE SOFTWARE, WHETHER IN AN ACTION BASED ON BREACH OF WARRANTY (EXPRESS OR IMPLIED), BREACH OF CONTRACT, DELAY, NEGLIGENCE (ACTIVE OR PASSIVE), STRICT TORT LIABILITY OR OTHERWISE. Distributor OR ITS Supplier'S ENTIRE LIABILITY FOR ANY CLAIM ARISING FROM ANY CAUSE WHATSOEVER, EXCEPTING PERSONAL INJURY AND INFRINGEMENT, (WHETHER FOR UNIVERSE SOFTWARE DELIVERED OR NOT DELIVERED, INCLUDING BUT NOT LIMITED TO THE MANUFACTURE, SALE, DELIVERY, RESALE, REPAIR, IN OR OUT OF WARRANTY, USE OR ANY INABILITY TO USE THE UNIVERSE SOFTWARE, SEPARATELY OR IN COMBINATION WITH ANY OTHER GOODS OR EQUIPMENT) SHALL IN NO EVENT EXCEED THE LOWER OF THE REPAIR OR REPLACEMENT COST OR PURCHASE PRICE OF THE UNIVERSE SOFTWARE WHICH DIRECTLY GIVES RISE TO THE CLAIM. IF UNIVERSE SOFTWARE IS NOT INVOLVED, SUCH ENTIRE LIABILITY SHALL NOT EXCEED $100,000 PER INCIDENT. NO ACTION OR PROCEEDING AGAINST Distributor OR ITS Supplier MAY BE COMMENCED MORE THAN TWO YEARS AFTER THE UNIVERSE SOFTWARE IS SHIPPED OR THE CAUSE OF ACTION OTHERWISE ARISES. THIS CLAUSE SHALL SURVIVE THE FAILURE OF ANY EXCLUSIVE REMEDY. 4. INFRINGEMENT 4.1 DISTRIBUTOR or its SUPPLIER shall defend any claim, suit or proceeding brought against LICENSEE so far as it is based on a claim that the use or transfer of the UNI- VERSE SOFTWARE and related material delivered hereunder constitutes an infringement of a United States patent or copyright or trade secret, so long as DISTRIBUTOR or its SUPPLIER is notified promptly in writing by LICENSEE as to any such action and is given full authority, informa- tion and assistance (at DISTRIBUTOR or its SUPPLIER's expense) for the defense of any such claim or proceed- ing. DISTRIBUTOR or its SUPPLIER shall pay all damages and costs awarded therein against LICENSEE but shall not be responsible for any compromise made without its consent. In the event of a final judgment which prohib- its LICENSEE's continued use of the UNIVERSE SOFTWARE by reason of infringement of a United States Patent or copyright, or if at any time DISTRIBUTOR or its SUPPLIER is of the opinion that the UNIVERSE SOFTWARE is likely to become the cause of an action for infringement of a United States patent or copyright, DISTRIBUTOR or its SUPPLIER shall, at its sole option and at its expense, either obtain the rights to continued use of UNIVERSE SOFTWARE, replace or modify UNIVERSE SOFTWARE so that it is no longer infringing. 4.2 LICENSEE shall indemnify and hold harmless DISTRIBUTOR or its SUPPLIER from any loss, cost, or expense suffered or incurred in connection with any claim, suit or proceeding brought against DISTRIBUTOR or its SUPPLIER so far as it is based on a claim that the UNIVERSE SOFTWARE modified, altered or combined by LICENSEE with any equipment, device or software not supplied by DISTRIBUTOR or its SUPPLIER hereunder constitutes such an infringement because of such modification, alteration or combination. 5. WARRANTY 5.1 DISTRIBUTOR or its SUPPLIER warrants that the UNIVERSE SOFTWARE, when shipped will conform to its then current published specification for UNIVERSE SOFTWARE on comput- er systems set forth in said specifications. In the event that the UNIVERSE SOFTWARE does not so conform and LICENSEE notifies DISTRIBUTOR or its SUPPLIER in writing within ninety (90) days from the date of shipment, then DISTRIBUTOR or its SUPPLIER shall at its option, either correct the defect or replace the UNIVERSE SOFTWARE with a conforming copy. 5.2 EXCEPT FOR THE WARRANTIES SET FORTH HEREIN IN THIS PARAGRAPH 5.1 ABOVE, Distributor OR ITS Supplier DIS- CLAIMS ALL WARRANTIES WITH REGARD TO THE UNIVERSE SOFTWARE, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE; and the stated express written warranties are in lieu of all obligations or liabilities on the part of DISTRIBUTOR or its SUPPLIER for damages, including but not limited to special, indirect or consequential damages arising out of or in connection with the use or performance thereof. LICENSEE agrees that the sublicense Agreement may be enforced directly by VMARK Software, Inc. IN WITNESS WHEREOF, THE PARTIES HEREUNTO EXECUTED THIS AGREEMENT: DISTRIBUTOR: BY: LICENSEE: BY: TITLE: Vice President TITLE: DATE: DATE: RIDER N CLARIFICATIONS LOS GATOS PUBLIC LIBRARY - PAGE R -64 May 3, 1993 RLA PROPOSAL LOS GATOS PUBLIC LIBRARY - PAGE R -65 May 3, 1993 11 OPTIONS THE LIBRARY has the option and further anticipates acquiring: 100 In �%IVNAIYAII -9 SOFTWARE /SERVICE OPTIONS PRICE MAINT. 1 CPU Gateway # N/C 500 1 PC Back -up (2 terminals) N/C 408 1 Acquisitions /B1SAC Interface 4,000 400 1 Journal Citation Index Load (per index) 2,000 N/A ENS OPTION 1 Electronic Notification System - Single Line 5,000 1 Wyse 486sx/25 MHz VGA Mono PC Workstation 2,471 1 Panasonic Narrow Cartridge Printer (Serial) 432 1 Dynix Application User License 450 1 UniVerse License (per port) 475 TOTAL: $8,828 Discount: 1,000 GRAND TOTAL: $7,828 # Not currently in general release 900 331 72 45 57 $2,313 $2,313 LOS GATOS PUBLIC LIBRARY - PAGE R-66 May 5, 1993