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HomeMy WebLinkAboutNew World Systems - 062711x C! : � Vew orld Systrms� The Public Sector Software Company June 16, 2011 Document #: 1575-11A6E Te �a, V-\ ADDITIONAL SOFTWARE LICENSE AGREEMENT Ms. Janet Silvus Jefferson County 911 Approved as ta form only: 81 Elkins Road Port Hadlock, WA 98339 /Z n 4Z]1Z3 Dear Ms. Silvus: Jefferson Co. Proses utot % WOO New World Systems is pleased to license you additional software per your request. The attached forms (Exhibits AA, A, B and G) are to be reviewed and approved by you and/or your authorized representative. They describe the additional software and services you have requested along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement are incorporated and continue to apply. Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer. We thank you for your continued business with New World Systems. We look forward to working on this project with you. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS® CORPORATION (New rld By: U 4J, La D. Leinweber, President Date: 06-4-1/ JEFFERSON COUNTY 911, WASHINGTON (Customer) �\ r, 9 By: l d t.'Z1Y thorized Signature Title t_7 Au ized ure Title Date: I�- ,X -[, 1-;�6 0 Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. The "Effective Date" of this Agreement is the latter of the two dates in the above signature block. PRICING ASSUMES CONTRACT EXECUTION BY JUNE 30, 2011. Corporate: 888 West Big Beaver Road • Suite 600 • Troy • Michigan 48084-4749 •248-269-1000 • www. newworldsystems. com 1575-1 JA6E 0616 (11 A7D) RMS Fire Mob Infrastructure.doc EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE I. Total Cost Summary: Licensed Standard Software and Implementation Services DESCRIPTION OF COST COST A. LICENSED STANDARD SOFTWARE as further detailed in Exhibit A $255,750 1. Licensed Standard Software $349,000 2. Less Demonstration Site Discount (93,250) B. IMPLEMENTATION SERVICES 160,000 1. PROJECT MANAGEMENT as further described in Exhibit B 2. INTERFACE INSTALLATION SERVICES as further described in Exhibit B 3. IMPLEMENTATION AND TRAINING SERVICES as further described in Exhibit B 4. CUSTOM SOFTWARE/MODIFICATION SERVICES as further described in Exhibit G ONE TIME PROJECT COST: C. TRAVEL EXPENSES (Estimate) — billed as incurred $36,000 D. STANDARD SOFTWARE MAINTENANCE SERVICES (Year 2) $62,820 PRICING ASSUMES CONTRACT EXECUTION BY JUNE 30, 2011. Jefferson County Sheriff, WA CONFIDENTIAL 1575-IIA6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Page 2 of 14 Exhibit AA / COST SUMMARY AND PAYMENT SCHEDULE II. Payments for Licensed Standard Software and Implementation Services DESCRIPTION OF PAYMENT A. LICENSED STANDARD SOFTWARE as further detailed in Exhibit A 1. Amount invoiced upon Effective Date (50%) $127,875 2. Amount invoiced upon delivery of each Licensed Standard 127,875 Software (50%) B. IMPLEMENTATION SERVICES 1. Amount invoiced upon the Effective Date $36,000 2. Amount invoiced 90 days after the Effective Date 36,000 3. Amount invoiced 180 days after the Effective Date 36,000 4. Amount invoiced 270 days after the Effective Date 36,000 5. Amount invoiced upon project completion or 365 days after the 16,000 Effective Date, whichever comes first ONE TIME PAYMENTS: C. TRAVEL EXPENSES (Estimate) (These expenses are billed as incurred) 1. 24 trips are anticipated. 2. Travel Time for the estimated 24 trips is included. *Estimate $255,750 160,000 $36,000* D. STANDARD SOFTWARE MAINTENANCE SERVICES Based on a 5 -year plan, with Year One being warranty; SSMA to begin at the end of the One -Year warranty period. (Includes Exhibit A ESRI Integration for the ESRI software that is part of Exhibit A Licensed Standard Software.) Additional Annual Maintenance Cost Year 1 No charge Year 2 $62,820 annually Year 3 65,000 annually Year 4 65,000 annually Year 5 65,000 annually ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE. Billings are applied ratably to each deliverable included under the total one-time cost. If any deliverable is subject to sales tax, the tax will be calculated and added as applicable to each billing. Jefferson County Sheriff, WA CONFIDENTIAL Page 3 of 14 1575-I1A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc EXHIBIT A LICENSED STANDARD SOFTWARE AND FEES License Fee for Licensed Standard Software And Documentation Selected By Customer: Application Package 1,2,3,4 LAW ENFORCEMENT RECORDS 1. Aegis/MSP Multi -Jurisdictional Base Law Enforcement Records - Accidents - Arrest - Business Registry - Case Processing - Computer Aided Investigations - Federal Reports (UCR/IBR) - GIS/Geo-File Verification - Impounded Vehicles - Incident Tracking - Jacket Processing - Personnel/Education - Property - Traffic Tickets and Citations - Wants and Warrants 2. Aegis/MSP Federal and State Compliance Reporting for LE Records - Federal UCR/IBR5 3. Additional Aegis/MSP Software for Law Enforcement Records - Activity Reporting and Scheduling - Alarm Tracking and Billing - Career Criminal Registry (parolee, sex offender) - Case Management - Data Analysis/Crime Mapping/Management Reporting - Demographic Profiling Reporting - Field Investigations - Gun Permits and Registrations - Narcotics Management - Property Room Bar Coding? Jefferson County Sheriff, WA CONFIDENTIAL 1575-IIA6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Cost Page 4 of 14 Exhibit A / LICENSED STANDARD SOFTWARE AND FEES 4. Aegis/MSP Third Party LE Records Interface Software 7 - Aegis/MSP State/NCIC Interface Includes 12 - 15 screens On -Line Modules - Includes 4 state inquiry screens8 - On -Line Global Subjects Interface to State/NCIC FIRE RECORDS 5. Aegis/MSP Fire Records Software Base Package - Activity Reporting and Scheduling - Investigations - Business Registry - Hazardous Materials - GIS/Geo-File Verification - Hydrant Inventory and Inspections -Incident Tracking -Inspection Tracking - Personnel/Education - Pre -plans - Station Activity Log - BLS/ALS 6. Federal Compliance Reporting for Fire Records - NFIRS 5.0 Electronic Reporting - NEMSIS Electronic Reporting 7. Additional Aegis/MSP Software for Fire Records - Data Analysis/Management Reporting - Equipment Tracking and Maintenance - Fire Permits - Inventory AEGIS LINK SOFTWARE 8. Web Consolidated Search - Web Query - Data Connector to each additional NWS Database (Clallam County) Jefferson County Sheriff, WA CONFIDENTIAL Page 5 of 14 1575-11A6E 0616 (1IA7D) RMS Fire Mob Infrastructure.doc Exhibit A / LICENSED STANDARD SOFTWARE AND FEES MOBILE SOFTWARE* MOBILE SOFTWARE ON THE RS/6000 9 9. Base Message Switch to State/NCIC (51-100 units) - Base Message Switch for MDT/MCT - State/NCIC Interface 10. Additional Aegis® Software for RS/6000 Message Switch - New World CAD Interface for Aegis MSP (51-100 units) - AVL Interface (51-100 units) io MOBILE SOFTWARE ON THE MSP Server 11. Aegis® Mobile Integration Software - MDT/MCT Base CAD/RMS Interface (5 1 -100 units) - AVL CAD Interface (51-100 units) 10 MOBILE MANAGEMENT SERVER 12. Aegis/MSP Mobile Management Server Software - Base CAD/NCIC/Messaging (51-100 units) 13. Workstation License NEW WORLD STANDARD SOFTWARE LICENSE FEE $349,000 LESS DEMONSTRATION SITE DISCOUNT (93,250) Note: Other than for Mobile Software, a Workstation License for up to 125 users is included for the Exhibit A Licensed Standard Software. The Workstation License includes the following agencies as authorized users: - Jefferson County Sheriff, WA - Port Townsend Police Department, WA - East Jefferson Fire and Rescue, WA - Quilcene Fire, WA - Port Ludlow Fire, WA - Discovery Bay Fire, WA - Brinnon Fire, WA *Configuration and functionality of mobile assumes purchase of Message Switch as described in proposal Phase 1 a and Mobile Client Software to be purchased at a later date. Jefferson County Sheriff, WA CONFIDENTIAL Page 6 of 14 1575-11A6E 0616 (1IA7D) RMS Fire Mob Infrastructure.doc Exhibit A / LICENSED STANDARD SOFTWARE AND FEES ENDNOTES ' Personal Computers must meet the minimum hardware requirements for New World Systems' MSP product. Microsoft Windows XP or later is required for all client machines. Windows 200312008Server and SQL Server 200512008 are required for the Application and Database Server(s). 2 New World Systems' MSP product requires Microsoft Windows 200312008 Server and SQL Server 200512008 including required Client Access Licenses (CALs) for applicable Microsoft products. Servers must meet minimum hardware requirements provided by New World Systems. 3 New World Systems' MSP product requires Microsoft Excel or Windows Search 4.0 for document searching functionality; Microsoft Word is required on the application server for report formatting. 4 New World recommends a 10011000MB (GB) Ethernet network for the local area network. Wide area network requirements vary based on system configuration, New World will provide further consultation for this environment. 5 Federal UCR11BR includes edits, reports and electronic submission. 6 Application may require a separate Server. 7 Does not include any required 3rd party hardware or software unless specified in this Agreement. Customer is responsible for any 3rd party support. 8 Customer is responsible for obtaining the necessary State approval and any non -New World hardware and software. 9 Currently supporting Motorola, Data Radio (DMP & 1P), CDPD, EDA CS, CDMA, GPRS, 802. 11, Sprint EVDO, NetMotion and Electrocom Mobile Communication solutions only. !o Requires 3rd party GPS hardware. 11 Prices assume that all software is licensed. 12 Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. Jefferson County Sheriff, WA CONFIDENTIAL Page 7 of 14 1575-11A6E 0616 (11 A71)) RMS Fire Mob Infrastructure.doc Exhibit A / OPTIONAL LICENSED STANDARD SOFTWARE AND FEES Optional Licensed Standard Software Pricing Customer may license the following software modules at the indicated current list prices, with discounts, through 3/31/12. OPTIONAL SOFTWARE MODULES CLIENT SOFTWARE 1. Aegis° Law Enforcement Mobile Unit Software (50 Units) Mobile Messaging LE State/NCIC via Switch' $500 ea. $25,000 LE CAD via Switch $750 ea. $37,500 In -Car Mapping $400 ea. $20,000 In -Car Routing $300 ea. $15,000 New World AVL $300 ea. $15,000 2. Aegis Fire Mobile Unit Software (10 Units) Fire CAD via Switch $750 ea. $7,500 In -Car Mapping $400 ea. $4,000 In -Car Routing $300 ea. $3,000 New World AVL $300 ea. $3,000 Subtotal $4,000 ea. $130,000 Less Laptop Software Volume Discount of 20% ($26,000) TOTAL LAPTOP SOFTWARE 104,000 NEW WORLD STANDARD SOFTWARE LICENSE FEE $104,000 LESS DEMONSTRATION SITE DISCOUNT (26,000) Note: Training and Support Services cost as well as Maintenance (SSMA) costs for these optional modules are not included. MSP ENDNOTES Customer is responsible for obtaining the necessary State approval and any non -New World hardware and software. 2 Prices assume that all software is licensed. 3 Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. Jefferson County Sheriff, WA CONFIDENTIAL Page 8 of 14 1575-11A6E 0616 (11 A713) RMS Fire Mob Infrastructure.doc EXHIBIT B PROJECT MANAGEMENT, IMPLEMENTATION AND TRAINING SUPPORT SERVICES Proiect Management Services New World shall act as Project Manager to assist Customer's management in implementing the Exhibit A software. This responsibility will include documenting, coordinating and managing the overall Implementation Plan with Customer's management and the Customer Liaison. Project Management Services include: a) a summary level Implementation Plan; b) a detail level Implementation Plan; c) revised Implementation Plans (if required); d) monthly project status reports; and e) project status meetings • a project review (kickoff) meeting at Customer's location • progress status meeting(s) will occur during implementation via telephone conference or at Customer's location; and • a project close-out meeting at Customer's location to conclude the project. The implementation services fees described in Exhibit AA include Project Management fees for a period up to 10 months after the Effective Date. 2. Pre -Configured Aegis Licensed Standard Software: This Agreement is based on installing pre -configured Licensed Standard Software from Exhibit A with a pre- configured implementation plan for your project. This approach will streamline and simplify implementation of these complex applications with the overall objectives of a more efficient and economical project. Based on New World's experience with other Customers of similar size and staffing resources such as yours, the Licensed Standard Software will be installed with portions of the Licensed Standard Software implementation procedures pre -configured, to include certain: • Pre -loaded tables • Pre -loaded files • Standardized optional set-up decisions Early in your implementation plan, the New World Project Manager will review the pre -configured software components and project plan with your management team. At that time, you may elect to continue with the pre- configured approach or switch to a standard implementation approach. If a switch is made to a standard implementation approach, the cost of implementation will increase. 3. Implementation and Training Support Hours Recommended It is recommended that appropriate support hours are allocated for all Licensed Standard Software listed in Exhibit A to insure successful implementation of and training on each application package. Based on the Licensed Standard Software listed on Exhibit A, up to 600 hours of New World implementation and training support services have been allocated for this project. Excess hours requested shall be billed at the Hourly Rate. Avoiding or minimizing custom or modified features will aid in keeping the support costs to the amount allocated. Customer agrees to reimburse New World for support trips canceled by Customer less than ten (10) days before the scheduled start date to cover New World's out-of-pocket costs and lost revenues. The recommended implementation and training support services include: Jefferson County Sheriff, WA CONFIDENTIAL Page 9 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Exhibit B / PROJECT MANAGEMENT, IMPLEMENTATION AND TRAINING SUPPORT SERVICES a) implementation of each package of Licensed Standard Software; and b) Customer training and/or assistance in testing for each package of Licensed Standard Software. The project management, implementation and training support services provided by New World may be performed at Customer's premises and/or at New World national headquarters in Troy, Michigan (e.g., portions of project management are performed in Troy). 4. Interface Installation Service New World shall provide interface installation services as described in this paragraph below. These services do not include hardware and/or third party product costs which shall be Customer's responsibility, if required. Whenever possible, these services will be done remotely, resulting in savings in Travel Expenses and Time. If on-site installation and training is required, Customer will be responsible for the actual Travel Expenses and Time. The services include the following interfaces. a) State/NCIC b) On -Line Global Subjects Interface to State/NCIC c) Web Query d) Data Connector to each additional New World Database (one site) e) Message Switch Installation Support 5. Additional Services Available Other New World services may be required or requested for the following: a) additional software training; b) tailoring of Licensed Standard Software by New World technical staff and/or consultation with New World technical staff, c) New World consultation with other vendors or third parties; d) modifying the Licensed Standard Software; e) designing and programming Licensed Custom Software; and f) maintaining modified Licensed Standard Software and/or custom software. Customer may request these additional services in writing using New World's Request For Service (RFS) procedure (or other appropriate procedures mutually agreed upon by Customer and New World and will be provided at the Hourly Rate). Jefferson County Sheriff, WA CONFIDENTIAL Page 10 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob lnfrastructure.doc EXHIBIT G CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE 1. Definition of Proiect New World will provide the Customer requested Standard Software Enhancements and/or Custom Software as discussed below to address the Customer's requirements. Customer agrees to cooperate in not making modifications and enhancements too extensive as defined in the 2(b)(1) procedure below. An analysis and assessment to verify the scope of effort for the project will be conducted. A revised estimate for the modifications/interfaces may be provided at the conclusion of the assessment. Customer may elect to cancel or proceed with the modifications/interfaces based on the revised estimate. Capabilities included in the initial scope: a) Custom Software/Interfaces - ADDITIONAL With New World providing consultation, Customer is responsible for obtaining technical contacts and/or technical specifications from the third parties involved. (1) Import inmate and photo from EIS/Abbey (one-way): New World will provide a one way import from the jail management system to import global subject and mugshot information. (2) Import WA State SECTOR tickets in LERMS New World will provide a one-way interface to import tickets and citations from the SECTOR system into New World LERMS. At Customer's request, New World will delete the Interface described below. a) Custom Software/Interfaces — (from Agreement dated 3/7/11) (1) CAD export of cleared call information to PS.NET RMS (one-way): (2) CAD export of cleared call information to Positron RMS (one-way): (3) CAD export of cleared call information to Reporting Systems FRMS (one-way): * The milestone billing in the Agreement dated 3/7/11 will remain unchanged. 2. Methodology to Provide Enhancements and/or Custom Software a) Definition of New World's Responsibility This project includes the following activities to be performed by New World. (1) Review of required features with Customer. Only items identified in Paragraph 1 above will be provided in this implementation plan. (2) Preparation of Requirements Document (RD) to include: • Detailed description of the required feature • menu samples • screen samples • report samples (3) Programming and programming test. Jefferson County Sheriff, WA CONFIDENTIAL Page 11 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Exhibit G / CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE (4) On-site training, testing and/or other support services at the Hourly Rate. For modification requiring over fifty (50) hours of work, New World utilizes a design document procedure [see 2(b)(1) below]. For smaller modifications, New World uses a Request For Service (RFS) procedure. Both procedures are reviewed with Customer at a pre -installation planning meeting. The RFS procedure utilizes a form with a narrative description and supporting documentation if applicable to define the work to be done. b) Implementation Schedule Activity Targeted Time Period (1) Complete Design Review with Customer Staff. Customer To be determined agrees to be reasonable and flexible in not attempting to design the modifications to be more extensive than called for in the scope (cost and schedule) of this project. (2) New World submits completed RD to Customer. (3) RD is accepted and signed off by Customer (no programming will be done by New World until the formal sign -off and Customer's authorization to proceed in writing). (4) New World completes programming from RD and provides modified software to Customer. (5) Software Modification Acceptance Test based on RD. c) Customer's Responsibility To be determined To be determined To be determined To be determined All Customer requested changes after RD sign -off must be documented by Customer and authorized in writing including potential costs, if any. Additional changes will most likely delay the schedule and may increase the cost. Jefferson County Sheriff, WA CONFIDENTIAL Page 12 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Exhibit G / CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE Short Description of New World will provide a one way import from the jail management system to Interface or Custom import global subject and mugshot information. Modification Data Source EIS/Abbey Target Interface Direction One Way Import NWS Interface Custom Interface — not previously developed External System N/A Interface Detailed Description New World will provide a one-way import of the inmate and photo from the jail management system. This interface will import files from a shared directory and create the global subject and mugshot records. This import will support flat file, XML, or another industry standard as provided by the jail management system. The photo will need to be a jpg or base 64 format within the XML file. The supporting subject name and demographics will need to be provided with this file. The exported files will need to be unique named, although the naming convention is not important. Once the file is imported into New World Systems LERMS, the file will be deleted from the directory. Protocol/Transport LAN based file import Data Formats Text or XML, JPG 3rd Party EIS will need to provide an export of the booked subject to include the subject Requirements details/demographics and photo. EIS will also need to provide the exported file schema. NWS Tasks • Work with agency to define scope and functionality of interface • Develop requirements document (RD) for approval • Install, configure, and test interface Customer Tasks • Work with NWS to define scope and functionality of interface (help define the RD) • Customer responsible for obtaining technical specifications and any necessary 3rd party technical contacts • Have resource available to review and approve interface design (sign off on RD) 0 Have resources available to assist in installation, configuration, and testing of interface. Personnel assigned should be familiar with the external system Jefferson County Sheriff, WA CONFIDENTIAL Page 13 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc Exhibit G / CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS / MODIFICATIONS AND / OR CUSTOM SOFTWARE Short Description of New World will provide a one-way interface to import tickets and citations Interface or Custom from the SECTOR system into New World LERMS. Modification Data Source SECTOR export Target New World Systems LERMS — Ticket and Citation Module Interface Direction One Way Import NWS Interface Custom Interface — not previously developed External System N/A Interface Detailed Description New World will provide a one-way import of SECTOR ticket and citation data into the LERMS ticket and citation module. The state of Washington provides the SECTOR system to agencies to provide electronic ticketing and collision reporting. SECTOR will need to provide an XML export of the ticket information which New World will import into the ticket module creating/updating the appropriate global subjects and vehicles. This interface will use existing ticket citation module fields. No new fields will be added to the New World LERMS database. Protocol/Transport LAN based file import Data Formats XML 3`d Party Sector will need to provide an export of the ticket information in XML format. Requirements In addition, they will need to provide the corresponding XML schema. NWS Tasks • Work with agency to define scope and functionality of interface • Develop requirements document (RD) for approval • Install, configure, and test interface Customer Tasks • Work with NWS to define scope and functionality of interface (help define the RD) • Customer responsible for obtaining technical specifications and any necessary 3`d party technical contacts • Have resource available to review and approve interface design (sign off on RD) • Have resources available to assist in installation, configuration, and testing of interface. Personnel assigned should be familiar with the externals stem Jefferson County Sheriff, WA CONFIDENTIAL Page 14 of 14 1575-11A6E 0616 (11A7D) RMS Fire Mob Infrastructure.doc JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of Commissioners Philip Morley, County Administrator FROM: Janet Silvus, Director JeffCom 911 DATE: June 23, 2011 RE: Purchase of RMS Software from New World STATEMENT OF ISSUE: Approval and Execution contract to purchase RMS Public Safety Software from New World Systems. ANALYSIS: In February 2011 JeffCom obtained State Funding to purchase a new CAD system from New World Systems. The week of April 25, 2011 the BoCC authorized an MOU between Jefferson County and Clallam County to receive $120,000 in federal grant funding from a Public Safety Interoperability Communications grant. The JeffCom Administrative Board became fully aware of PSIC grant money and entered into an MOU with Clallam County giving the board authority to explore options for spending the funds by June 30, 2011 which was later extended to September 30, 2011. JeffCom is able to utilize the CAD purchase for the 20% in kind match On May 4, 2011 the JeffCom Administrative Board made a motion to purchase additional Public Safety Software from New World Systems in the amount of $415,750 and to use the $108,000 PSIC grant funds toward that purchase. FISCAL IMPACT: The fiscal impact over the next 4 years will be $449,897.00. JeffCom users have agreed to repay the loan with a 33% split between the Sheriff, City of Port Townsend and the Fire Districts. RECOMMENDATION: Move to approve and execute the contract for the RMS system from New World Systems. DEPARTMENT CONTACT: Janet Silvus, Director of JeffCom. FxViiWEI)Y: 612,V`l p Mo le County Admin trator Date CONTRACT REVIEW FORM CONTRACT WITH: New World Systems for RMS /Mobile CONTRACT FOR: Purchase of New World Systems RMS/Mobile TERM: AMOUNT: $436,800.00 PROCESS: x Exempt from Bid Process Consultant Selection Process Revenue: $ 5 yr financing and Cooperative Purchase user fees Expenditure: $436,800 Competitive Sealed Bid Matching Funds Required: Small Works Roster Sources(s) of Matching Funds Vendor List Bid RFP or RFQ Other Step 1: REVIEW BY Review by: Date Reviewed: APPROVED FORM Commentsle Returned for revision (See Comments) Step 2: REVIEW B PROSECU I G TTO EY Review by: A B ,A -' Z 6 za Date Reviewed:ZO ' APPROVED AS TO FORM Returned for evision (See Comments)' ments ' Step 3: (If required) DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY Step 4: CONTRACTOR/CONSULTANT SIGNS APPROPRIATE NUMBER OF ORIGINALS Step 5: SUBMIT TO BOCC FOR APPROVAL Submit originals and 9 copies of Contract, Review Form, and Agenda Bill to BOCC Office. Place "Sign Here" markers on all places the BOCC needs to sign. MUST be in BOCC Office by 5 p.m. TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.) ])