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HomeMy WebLinkAbout1994-078 RESOLUTION NO. 94-78 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT BY AND BETWEEN RON TURLEY ASSOCIATES INC. D THE PUBLIC SERVICES DEPARTMENT OF THE CITY OF SAN BERNARDINO. 2 3 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 4 5 execute on behalf of said City an Agreement by and between Ron SECTION 1. is hereby authorized and directed to The Mayor 6 7 8 9 10 urley Associates Inc. and the City of San Bernardino on behalf of he Public Services Department, a copy of which is attached hereto, arked Exhibit "1" and incorporated herein by reference as fully as hough set forth at length. SECTION 2. The authorization to execute the above referenced 11 agreement is rescinded if the parties to the agreement fail to 12 13 execute it passage of this within ninety (90) days of the resolution. 14 I HEREBY CERTIFY that the foregoing resolution was duly adopted 15 by the Mayor and Common Council of the City of San Bernardino at a 16 17 1994, by the following vote, to wit: regular 4th day of April meeting thereof, held on the 18 Council Members: Abstain Aves Navs Absent 19 20 21 x EGRETE x x ERNANDEZ 22 OBERHELMAN 23 x x DEVLIN 24 POPE-LUDLAM 25 26 27 28 x x MILLER '/)C:kcL Cc , City , .I. i....--.- /i..___ Clerk March 17, 1994 1 94 78 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING TH EXECUTION OF AN AGREEMENT BY AND BETWEEN RON TURLEY ASSOCIATES INC. AND THE PUBLIC SERVICES DEPARTMENT OF THE CITY OF SAN BERNARDINO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 The foregoing resolution is hereby approved this ~ day 0 ~O"-\\ , 1994. ( " A ?.?):? L I~x~ TOM MINOR, Mayor city of San Bernardino Approved as to form and legal content: James F. Penman, City Attorney BY~~ March 17, 1994 2 ~ . 94-78 c..,Q...\C IV,,,-,-- EXHIBIT "1" AGREEMENT FOR PROFESSIONAL CONTRACTUAL SERVICES day of This AGREEMENT ~J , ("CITY") 15J4.- is made and entered into this , 1994, by and between the CITY OF SAN BERNARDINO and RON TURLEY ASSOCIATES INC., an Arizona corporation, hereinafter referred to as "CONTRACTOR." THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES: CONTRACTOR shall perform an assessment of a proposal for a Fleet Management System for the PUBLIC SERVICES DEPARTMENT as specified in the proposal dated August 12, 1993, a copy of which is attached hereto as Exhibit "2" and incorporated as though set forth in full. Scope of services that shall be provided by the CONTRACTOR includes but is not limited to: A) Each item on Exhibit "2" marked "A" (available) B) All reports listed in Exhibit "2" C) All items listed on Exhibit "2" (Investment Summary) 2. TERMS This Agreement shall commence upon execution of this contract by both parties, and shall remain in full force and effect for a period of 90 days unless terminated sooner as provided herein. The City Administrator or designee is authorized to extend this Agreement for up to 60 additional days and approve adjustments Page 1 of 11 ~ r' , 94 78 to the Agreement's program budget as long as either of such amendments are upon the same terms and conditions as specified herein, and as long as such adjustments are within the city Administrator's contracting authority. 3. CONTRACTOR RESPONSIBILITIES: The CONTRACTOR may reasonably rely upon the accuracy of data provided through the CITY or its agents without independent evaluation. CONTRACTOR shall complete the work program described in Exhibit "2". CONTRACTOR commits the principal personnel listed below to the project for its duration: CONTRACTOR: Larry Turley President Ron Turley Associates Inc. and his staff. 4. REPLACEMENT OF NAMED PERSONNEL: It has been determined that the individuals named in this Agreement are necessary for the successful performance of this Agreement. No diversion or replacement of these individuals shall be made by CONTRACTOR without written consent of the city Administrator or designee, provided that CITY may ratify, in writing, within ten (10) days of diversion or replacement and such ratification shall constitute the consent of CITY required by this clause. If CITY fails to respond to CONTRACTOR within ten (10) days of notification by CONTRACTOR, said personnel diversion or replacement shall be deemed approved. 5. CHANGES/EXTRA SERVICES: A. Performance of the work specified in the proposal is made an obligation of CONTRACTOR under this Agreement, subject Page 2 of 11 , , 94 78 to any changes made subsequently upon mutual agreement of the parties. All such changes shall be incorporated by written amendments to this Agreement and include any increase or decrease in the amount of compensation due CONTRACTOR for the change in scope. Any change which has not been so incorporated shall not be binding on either party. B. No extra services shall be rendered by CONTRACTOR under this Agreement unless such extra services are authorized, in writing, by the city Administrator or designee prior to performance of such work. Authorized extra services shall be invoiced based on prior approval by the city Administrator or designee. C. Any extra services which cause the total cost of CONTRACTOR's services to exceed twenty-seven thousand seven hundred eighty-five dollars ($27,785) must be approved by the Mayor and Common Council of the CITY. 6. USE OF CITY COMPUTERS: CONTRACTOR shall comply with MANAGEMENT INFORMATION SYSTEMS DEPARTMENT (M.I.S.) policies and procedures and for access and use of CITY computers. 7. MAINTENANCE SUPPORT: Support to be provided by CONTRACTOR per support agreement, specified in Exhibit "2". 8. COMPENSATION: A. During the term of this Agreement, CITY shall pay CONTRACTOR, the fixed, not-to-exceed fees described in the Page 3 of 11 , \ 9~, 78 investment summary on Page 14 of Exhibit "2". said compensation shall be considered full and complete reimbursement for all of CONTRACTOR's costs associated with the services provided hereunder. The maximum compensation for services, including all CONTRACTOR's costs, under the terms of this Agreement, shall not exceed twenty-seven thousand seven hundred eighty-five dollars ($27,785.00). The following payment schedule incorporates the final payment be made after sign-off by the Fleet Manager. PAYMENT SCHEDULE - within 30 Days of Execution of Contract 25% $ 6,946.25 - Upon Successful Completion 50% of Software Installation $ 13,892.50 - Upon final sign-off by Fleet Manager 25% $ 6,946.25 B. Said compensation shall not be altered unless there is significant alteration in the scope, complexity or character of the work to be performed. Any such significant alteration shall be agreed upon, in writing, by the City Administrator and CONTRACTOR before commencement of performance of such significant alteration by CONTRACTOR. Any adjustment of the total cost of services will only be permitted when the CONTRACTOR establishes and city Administrator has agreed, in writing, that there has been, or is to be, a significant change in: 1) Scope, complexity, or character of the services to be performed; Page 4 of 11 , 94 78 2) Conditions under which the work is required to be performed; and/or, 3) Duration of work, if the change from the time period specified in the Agreement for Completion of the work warrants such adjustment. Any such adjustment which causes the total cost of CONTRACTOR's services to exceed twenty-seven thousand seven hundred eighty-five dollars ($27,785) must be approved by the Mayor and Common Council. 9. PAYMENT: A. The billings for all services rendered pursuant to this Agreement shall be submitted by CONTRACTOR to the city Administrator or designee, based on Item 6, Compensation, above, and in the manner and form as prescribed by the city Administrator. Deliverables as specified in Exhibit "2" shall be completed prior to each payment and prior to final payment. B. Should litigation be necessary to enforce any term or provision of this Agreement, or to collect any portion of the amount payable under this Agreement, all litigation and collection expenses, witness fees and court costs, and attorney's fees shall be paid to the prevailing party. 10. RIGHT TO AUDIT: The CITY or any of its duly authorized representatives shall have access to any books, documents, paper and records of the CONTRACTOR and/or its subcontractors which are pertinent to the specific program hereunder for the purpose of making an audit, an Page 5 of 11 , 9d 78 examination, excerpts and transcriptions. All books, records and supporting detail shall be retained for a period of five (5) years after the expiration of this Agreement, or any extension thereof, or for any longer period of time as required by law. 11. COMPLIANCE WITH CIVIL RIGHTS LAWS: CONTRACTOR or any subcontractor of CONTRACTOR shall not discriminate in its recruiting, hiring, promotion, demotion or termination practices on the basis of race, religious creed, color, national origin, ancestry, sex, age or physical handicap in the performance of this Agreement and shall comply with the provisions of the state Fair Employment Practices Act as set forth in Part 4.5 of the Division 2 of the California Labor Code, the Federal civil Rights Act of 1964, as set forth in Public law 88-352, and all amendments thereto; Executive Order 11246; and, all administrative rules and regulations issued pursuant to such acts and order. 12. TERMINATION OF AGREEMENT: A. This agreement may be terminated by either party upon thirty (30) days' written notice in the event of substantial failure of the other party to perform in accordance with the terms of this Agreement. Each party shall have twenty (20) days following date of such notice within which to correct the substantial failure giving rise to such notice. In the event of termination of this Agreement, CITY shall within thirty (30) days pay CONTRACTOR for all fees, charges and services performed in accordance with the terms and schedule in Exhibit "2" by CONTRACTOR. CONTRACTOR hereby Page 6 of 11 \ 94 78 covenants and agrees that upon termination of this Agreement for any reason, CONTRACTOR will preserve and make immediately available to CITY, or its designated representatives, notes, data, correspondence, or records related to work paid for by the CITY and required for its timely completion, and to fully cooperate with CITY so that the work to be accomplished under this Agreement may continue within thirty (30) days of termination. Any subsequent use of such incomplete documents shall be at the sole risk of the CITY and the CITY agrees to hold harmless and indemnify CONTRACTOR from any claims, losses, costs, including attorney's fees, and liability arising out of such use. CONTRACTOR shall be compensated for such services in accordance with Exhibit "B." B. This Agreement may be terminated for the convenience of the CITY upon thirty (30) days' written notice to CONTRACTOR. Upon such notice, CONTRACTOR shall provide work product to CITY, and CITY shall compensate CONTRACTOR for deliverables completed to date. C. Following the effective date of termination of this Agreement pursuant to this section, the Agreement shall continue until all obligations arising from such termination are satisfied. 13. CONTINGENCIES: In the event that, due to causes beyond the control of and without the fault or negligence of CONTRACTOR, CONTRACTOR fails to meet any of its obligations under this Agreement, and such Page 7 of 11 \ or '~R :~'1.: I... failure shall not constitute a default in performance, and the CITY may grant to CONTRACTOR such extensions of time and make other arrangements or additions, excepting any increase in payment, as may be reasonable under the circumstances. Increases in payment shall be made only under the "changes" provision of this Agreement. CONTRACTOR shall notify CITY within three (3) calendar days, in writing, when it becomes aware of any event or circumstance for which it claims or may claim an extension. 14. INDEPENDENT CONTRACTOR: CONTRACTOR shall act as an independent contractor in the performance of the services provided for under this Agreement. CONTRACTOR shall furnish such services in its own manner and in no respect shall it be considered an agent or employee of the CITY. 15. ASSIGNMENT OR SUBCONTRACTING: Any attempt by CONTRACTOR to assign or subcontract any performance of this Agreement to any other subcontractor without the written consent of the CITY shall be null and void and shall constitute a breach of this Agreement. The subcontract shall contain all provisions of this contract. 16. NOTICES: All official notices relative to this Agreement shall be in writing and addressed by certified mail or receipt acknowledged hand delivery to the following representatives of CONTRACTOR and the CITY: Page 8 of 11 9[\ 78 CONTRACTOR CITY Larry Turley President Ron Turley Associates Inc. 1 West Deer Valley Road suite 305 Phoenix, AZ 85027 Ms. Shauna Clark City Administrator City of San Bernardino 300 North "D" Street San Bernardino, CA 92408 17. SEVERABILITY AND VALIDITY: In the event that any provision herein contained is held to be invalid, void, or illegal by any court of competent jurisdiction, the same shall be deemed severable from the remainder of this Agreement and shall in no way affect, impair, or invalidate any other provision contained herein. If any such provision shall be deemed invalid due to its scope or breadth, such provision shall be deemed valid to the extent of the scope or breadth permitted by law. 18. INDEMNITY: CONTRACTOR shall indemnify, defend and hold harmless CITY from and against any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including attorney's fees) and liabilities, of, by, or with respect to third parties, which arise from CONTRACTOR's negligence in performance of services or from any Worker's Compensation Claims of any employees, agents, or subconsultants of CONTRACTOR for services performed under this Agreement. CONTRACTOR shall not be responsible for, and CITY shall indemnify, defend and hold harmless CONTRACTOR from and against, any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including attorney's fees) Page 9 of 11 91\, 78 and liabilities of, by, or with respect to third parties, which arise solely from the CITY's negligence. with respect to any and all claims, demands, suits, actions, proceeding, judgments, losses, damages, injuries, penalties, costs, expenses (including attorney's fees) and liabilities of, by, or with respect to third parties, which arise from the joint or concurrent negligence or Workers' Compensation claims of CONTRACTOR and CITY, each party shall assume responsibility in proportion to the degree of its respective fault. 19. LIABILITY/INSURANCE: A. CONTRACTOR's liability insurance for injury or damage to persons or property arising out of work for which legal liability may be found to rest upon CONTRACTOR other than for professional errors and omissions, shall be comprehensive general liability with combined single limit of not less than $1,000,000 per occurrence. This is a minimum level of insurance only, and shall not be construed as limiting CONTRACTOR's liability in any way. For any damage on account of any error, omission, or other professional negligence, CONTRACTOR's insurance shall be limited in a sum not to exceed $50,000 or CONTRACTOR's fee, whichever is greater. B. CONTRACTOR shall provide evidence of insurance in the form of a policy of insurance, in which the City of San Bernardino is named as an additional insured to the extent of the coverage required by this Agreement. Page 10 of 11 g!1 78 20. ENTIRE AGREEMENT: This Agreement represents the entire and integrated agreement between the parties hereto and supersedes all prior and contemporaneous negotiations, representations, understanding and agreements, whether written or oral, with respect to the subject matter thereof. This Agreement may be amended only by written instrument signed by both parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date written above by their duly authorized officers on their behalf. ~.I\"U " \ d h '{\())J Date S~gned CI,TY OF SAN~NARDINO ~/ "- By: /6JrJ ~ ~om Minor, Mayor RON B B ATTEST: ~MA~ ciOJJo C~~d:/;u}W;dLnaJ/ ~ Approved as to , / U) form and legal content: JAMES F. PENMAN, Ci~~ey. ~ By. ~ , Page 11 of 11 lJuly '12, 1993 EXHIBIT "2" Page 1 of 13 9,1 78 C I T Y 0 F SAN B ERN A R DIN 0 REO U EST FOR PRO P 0 S A L GAR AGE S 0 F T WAR E PRO G RAM NOTICE: "SPECIAL INSTRUCTIONS TO THE PROVIDER" services: Provider shall complete right hand column indicating brief reasoning for exceptions to requirements when not acceptable. state "Acceptable" if requirements are agreeable as set forth on the left hand column. Equipment: Provider shall complete right hand column indicating specific size and/or make and model of all components when not exactly as specified. state "As Specified" if item is exactly as set forth in the left hand column. BACKGROUND: The city of San Bernardino has identif ied the need for a comprehensive Fleet Management Software program that will accommodate its fleet size of at least 750 vehicles, equipment, and the fuel system that supports them. This RFP is the first stage in establishing a list of possible programs and hardware arrangements for review by designated city employees. The site for installation is the ci ty of San Bernardino garage administration offices, garage, parts area, and/or City Hall. The current GasBoy, two (2) card fuel system is 20 years old and affords no means of eliminating wrong or outlandish mileage readings. The system supplied therefore, must be "user friendly". Current staff members are to be able to be trained in the systems operation with minimal amount of time and effort. The program should have uniformity in hyphenation, capitalization, decimalization, date coding, and other data entry features. On line help is a definite asset in assisting a new user. (We are familiar with our current Fleet Maintenance programs.) The proposed program must be currently in use and an operationally proven program. All equipment proposed to run the system from the Fleet office site must be . July 12, ,1993, 9Ll 78 identified and fixed prices quoted for all equipment. The city of San Bernardino systems environment currently consists of a DECNET network of mini computers serving approximately 350 end users. It is almost 100\ a DEC environment. Fleet Management is on a DEC system 5500 Ultrix machine running Unidata as an interface 0/5 allowing PICK software to run. Ultrix is DEC's version of UNIX. Users have DEC VT420 terminals. Users have access to WordPerfect, Lotus, and E- mail via DEC's All-In-1 S/W package. The city's first preference is to purchase Fleet S/W capable of residing on the Unidata/Ultrix mini so all current H/W would be utilized and difficultx in interfacing with existing s/W such as financials would be minimized. ~cond preference would be environment that can interface with the Unidata/ULTRIX mini. a micro (PC) and communicate We are requesting proposals to run on this system if possible. As an alternate operating platform, we will consider a Personal Computer System (PC). Due to the higher level of technological involvement of another C.P.U. and our staffing requirements, systems other than the Vax system or a P.C. Lan system will not be considered. PROPOSAL REQUIREMENTS A. General 1. Each proposal submitted for examination must be submitted no later than 8-15-93. Proposals must also include the most up-to-date equipment and pr09rams available from the supplier including an indexed and illustrated instruction manual. proposals submitted should include a copy of six (6) sample reports. Local references including: agency or company name, phone number, contact person, and length of program usage are also required. 2. 3. Page 2 of 13 Ron Turley's Fleet Management System can oper, on this hardware/operating system environment. Ron Turley's software can also accomodate this platform. We can also run on a PC network. Manual enclosed See Exhibit "A" See Exhibit "B" . July 12, .1993, 94 78 Page 3 of 13 The vendor is to list exceptions to any and all requirements according to the page number, section and sub- section, with an explanation. All proposals are to be "turn-key" systems; all phases are to be completed by the vendor. B. Hardware Requirements 4. 5. See Exhibit "c" RTA does not sell hardware but can operate on your existing equipment. 1. The system must operate full within n/a the City of San Bernardino. 2. The hardware should have growth n/ a capabilities (i.e. additional work stations or terminals and storage media) . 3. MUlti-processing capability (ability n/a to access several programs, such as Lotus 1,2,3, WordPerfect, or "electronic messages simultaneously without serious problems to other users). The vendor is to supply above programs or interface with our programs. 4. The hardware must be new (not used) n/ a and be of a standard used by governmental agencies. 5. All hardware must have sufficient n/? memory space to account for the above mentioned fleet size and the storage of needed information to accommodate that fleet size. 6. Vendors are required to supply a n/ a complete hardware specification check list. 7. If the proposed system is Personal n/ a Computer based, the following equipment configuration is necessary: a. b. c. d. Four (4) work stations are not to be equipped with floppy drives and must boot from the hard drive. Three (3) work stations are to have 3.5" and 5.25" floppy drives. All hardware must have power save and/or restart capability. proposer's are encouraged to use as much of the city's current equipment as possible. The city inventory includes: four (4) printers, two (2) panasonic KXP 1180, one (1) KXP 1654, one (1) UO"~'~~~ n~~~~~~ T~r~~ To~ TTTn n/a n/a n/a n/a July 12, ,1993, 94 78 e. f. g. h. Page 4 ot 13 and eight (8) Dec terminals, Model VT 420. The network system should be capable of sustaining up to ten (10) user terminals in total. A remote modem should be included for access by the supporting company. (A dedicated phone line is currently in place.) Miscellaneous cable, hardware, and wiring should be included to complete the package of hardware. Hardware warranty is to include any available "extended warranty" as an option. 8. Hardware Installation a. b. C. Training c. The software provider is to act as the primary contractor for the hardware installation. The prime contractor is to install all equipment on the server and all work stations, including the network operating system, if needed. The prime contractor shall also check the operating system and all equipment needed and make ready for use upon delivery. Set-up of equipment at the designated facility will include placement of cable as well as cable ends and appropriate connectors. on-site training for netware and hardware use should be provided at the time of operational readiness with the balance to be done prior to the authorization of final payment. d. 1. Training should include but not be limited to the following areas: a. Hardware operation - 2 hours, 6 people System utilization - 8 hours, 8 people Application procedures 12 hours, 8 people Trouble shooting - 2 hours, 4 people b. c. d. n/a n/a n/a n/a n/a n/a n/a n/a n/a A - See Exhibit "D" A - See Exhibit "D" A - See Exhibit "D" . July 12, ,1993, Page 5 of 13 9','. (\ 78 2. Local on-site classes are required for all training. Training agenda to be included. See Exhibit "D" D. Maintenance 3. Vendors are to provide a copy of their standard maintenance agreement. Maintenance costs of both hardware and software are to include a five (5) year cost projection by the year. Response time for both on-site and dial-in time is to be identified and guaranteed with a maximum of four (4) hours to arrive on site and a maximum of one (1) hour dial-in response. See Exhibit "E" 1. 2 . See Exhibit "E" - Software only See Exhibit "E" E. Software Functions 1. Major Functions and Reports a. Vehicle/Equipment Master ( Inventory File 1) Unit ID - up to six (6) 1 ) A digits 2) 2) Year A 3) Make 3 ) A 4) Model 4) A 5) Description 5) A 6) Department/Division - Five 6) 4 Digits only (5) digits and optional test 7 ) 7) License Number A 8) weight (front, rear, gross) 8 ) A 9) Purchase price 9) A 10) Depreciation Schedule 10) A 11) Vendor 11 ) A - User Defined Fiel 12) Purchase Date 12) A 13) Serial Number/VIN Number 13 ) A 14) Fuel Type 14) A 15) Fuel Tank Capacity 15 ) A 16) Date in service 16) A 17) Date Out of service 17 ) A - User Defined Fiel 18) starting Mileage 18 ) A - User Defined Fiel 19) Ending Mileage 19) A - User Defined Fiel 20) projected Life 20) A 21) PM schedule-Multiple 21 ) A ( Schedules 22) 22) statutory Requirements A 23) Warranty Coding 23) A 24) Sold To 24 ) A - User Defined Fiel b. Vehicle/Equipment Inventory Listing Ju"ly 12, 1993 91\ 78 Page 6 of 13 c. d. e. 1) By vehicle number 2) By class 3) By VIN number 4) By department/division 5) By license Vehicle/Equipment Analysis Utilization 1) By vehicle 2) Exception listings 3) By model/description 4) By class with printed description Vehicle/Equipment Record Maintenance 1) Repair Orders - Parts issued and cost - Labor hours and cost - Repair codes Unscheduled Orders - Road calls - Unscheduled - Emergency 2) Vehicle/Equipment Maintenance (PM) Report Preventive Scheduling 1) 2) 3) 4) 5) Repair code and description Last maintenance date or mileage Next scheduled maintenance date or mileage Forecast PM schedule- variable increments Three (3) statuary PM inspections f. Ability to Schedule PM Based on User Defined criteria ( g. 1) 2) Miles/Hours Period Vehicle Registration Records with Ability to: 1) Enter information at Fleet Office h. Equipment Report 1 ) A 2 ) A - Report Writer 3 ) A - Report Writer A 5 ) A - Report Writer See Exhibit "CO for explanation of utlization analysis 1) A 2) A 3) A - Report Writer 4) A - Report Writer 1) A 2) A 1) A 2) A 3) A 4) A 5) A 1) A 2) A 1) A July 12, 1993 9'" '. L'. 78 Page 7 of 13 1) 2) 3) 4) 5) By vehicle number By department/division By model and year By class and description By license renewal date i. Ability to Inquire by Vehicle Number 2. Vehicle/Equipment Operating Expense Analysis a. Vehicle/Equipment Expense Detail 1) 2) 3) 4) Vehicle number Class Date Monthly charges - Description - Amount - Labor - Materials Outside repairs purchases and b. Vehicle/Equipment Cost History Report 1) 2) 3) 4) 5) Item/class average Cost per mile Fuel and oil consumption Depreciation Insurance c. Excessive operating Cost Report d. Exception Reports Maintenance and costs exceeding pre-established standards (user defined) 3. Fleet Management Reporting 1) a. Repair Analysis Report by Major and Minor Codes (User Defined) b. Fuel and oil Usage Reports 1) 2) 3) MPG for last fuel ticket MPG fc= life of vehicle MPG for user defined period c. Defective Equipment Report 1) A 2) A 3) A - Report Writer 4) A - Report Writer 5) A - Report Writer i) A 1) A 2) A - Report Writer 3) A 4) A b. See Exhibit DC" 1)" A - Report Writer 2) A 3) Operating & Cost Per M: 4) Fixed Cost Report 5) Fixed Cost Report c) A 1) A a) A 1) A - Report Writer '2) A 3) A c) See Exhibit DC" July 12, 1993, Page 8 of 13 94 78 d. Department Chargeback Report 1) 2) Ability to bill by department/division using labor rate, parts charges, and fuel costs Ability to bill overhead or administrative fees e. Depreciation Report f. Departmental Mileage Report 1) 2) Weekly Monthly g. Analysis of Maintenance 1) 2) 3) Scheduled Unscheduled Average cost per mile for life of vehicle h. Vehicle Replacement Tracking 1) 2) 3) Report Update ability Ability to change formula by vehicle or class i. Exception Reports j. k. 1. 1) 2) 3) Based on cost PM required if greater than period and/or miles Fuel exception Ability to Generate a Fleet Expense Report Ability to Generate a Deadline Vehicle Report Indicating Vehicles in the Shop Waiting for Repair More Than a Specified Time Period (User Defined) Last Scheduled and Unscheduled Maintenance m. Reporting by FOllowing: 1) 2) Monthly (over 1 month) Annually (over 12 months) 1) A 2) A e) A - Fixed Cost Report 1) Report Writer 2) A 1) A - Report Writer 2) A - Report Writer 3) A h) See Exhibit "C" 1) not available 2) Not available 3) not available 1) A 2) A 3) A j) A k) A - See Exhibit "c" 1) A 1) A 2) A . July 12, 1993 9[\ 78 Page !! or 1J Ability to Monitor Contracted Outside Shop Work, e.g., for Transmissions and Engine Rebuilds n. Ability to Report Cost Accounting Information within One (1) Week of Month End o. p. Down Time Reporting-Actual Time 4. Parts Inventory and Control a. Parts Master File ( 1) 2) 3) 4) 5) 6) 7) 8) Part number Part description Part cost Vendor information Reorder quantity Part classification Cross reference (at least two) Location Inventory or Parts by Part Number Part Usage by Period b. c. d. Inventory Tracking of Parts on Order 1) 2) 3) 4) 5) Movement history Economic order quantities (EOQ) Reorder points Lead time Back orders e. Out of stock Parts f. Ability to Handle Ordering, Receiving, and Issuing Parts Within Inventory and on One (1) Screen g. Vendor Detail l, h. 1. 1) 2) 3) Vendor record Vendor history P.O. activity and status Value of Inventory with Listings Generation of Purchase Orders n) A - See Exhibit "CO 0) A p) See Exhibit "Cn 1) A 2) A 3) A 4) A 5) A 6) A 7) A 8) A b) A c) A 1) A 2) Not Available 3) A 4) A 5) A f) A 1) A 2) A 3) A h) A i) A . July 12, ,1993 Page 10 of 13 91l 78 j . j) A Ability to Assign Repair Code to Part Issued 5. Work Scheduling and Measuring a. Employee Detail File 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) Employee name and number Title/grade Job classification Labor rates Shift detail Regular work hours social security number Skill levels Drivers license number Hire date b. Work Order Master File 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) c. d. Work order number Vehicle/equipment number Vehicle/Equipment class Repair class Repair type Make Model Equipment priority Estimated job time Due in date Repair cause start/end times Ability to Enter and Print Each Work Order Prior to completion Ability to Input Mileage On Each Work Order e. Mechanics Performance f. Individual performance 1) Mechanics Summary Report g. Labor Breakdown l a) See Exhibit "C" 1) A 2) Not Available 3) Not Available 4) A 5) No~ Available 6) Not Available 7) Not Available 8) Not Available 9) Not Available 10)Not Available 1) A 2) A 3) A 4) A 5) A 6) A 7) A 8) A 9) 'A 10) See Exhibit "C" 11) A 12) A c) A d) A e) A 1) A f) A 1) 2) Productivity by shop and 1) A skill level Ability to assign repair 2) A code h. Ability to Use Calculated Labor h) A Rate Rather Than Fixed Rate July 12, 1993 Page 11 ot 13 94 78 i. Work Order status/Analysis j. 1) 2) 3) Activity summary Work order by repair type Work order by class and cause History of Maintenance by Class Report k. Shift Schedule 1. m. Shop Activity Summary Skills Inventory Listing 7. Other considerations a. 'J b. c. ( The system should be interface with the Business System. able to existing d. system should operate on Business system or Personal Computer Lan and all modules must integrate. The system should be able to provide a flexible report generator or similar easy means of producing queries, adhoc reports and report templates. Vendor shall provide for the transfer of current fleet data into the new database as part of the RFP. e. Ability to provide support during normal West Coast business hours: f. *Hardware *Software *system operations Ability to Demonstrate System Through Local References Fuel Dispensing and Reports: g. 1) The city currently owns a GasBoy two (2) card system and wishes to alleviate the use of cards or keys. 1) A 2) A 3) A - Report Writer j) A - Report Writer 1) A - Report Writer m) See Exhibit "e" a) See Exhibit "e" b) A c) A d) See Exhibit DC" e) A N/A A A A 1) A ,July 12, ,1993 9 r, ":' 78 " h. ( 2) 3) 4) The provider is to be able to act as the prime in incorporating a replacement fuel dispensing and reporting system, which will interface with the proposed Fleet Software. Provider is to supply a list of fuel systems that are known to be compatible with the recommended software. The fuel system proposed should not allow inaccurate mileage to be recorded or be of the non-intervention type. The interface for the fuel system can reside in an ASCII file on a Personal computer and be loaded into the software program. The Availability Following: of The 1) 2) 3) 4) Upgrades - How often? Do you install ? User groups - How often? In southern California? Bar coding - Available now? What cost? Tire Management page 12 ot 13 2) Gasboy Tech 21 Petrovend 3) A 4) A 1-2 times per year. User installs 1 time per year in Phoeni~ Yes, $625 for a barcode reader Included in base system , July 12, 1993 Page 13 of 13 9 I'; ~;\ '2 . "-'- ~ '- ;r!/cvt,wQ t: ~ j) MANUEL P. MORENO, JR., DIRECTOR OF PUBLIC SERVICES DATED ~~~~J MICHAEL ITELG RG, FLEET MANAGER ( 7-18.-1'0 DATED ( . MAR-17-94 THU 10:52 91 r'" " 94 78 INVESTMENT SUMMARY Quoted Software: Base System....(700 Vehicles) *Vehicles *Fueling *w ork Orders *Tires *Parts Multi-User Multi-User Report Writer (DEe 5500) Electronic Fuel Interface 2 Days Installation Consulting 3 Day Training Class - On Site Travel Expenses Total Cost: PAYMENT SCHEDJJL,E - Within 30 days of Contract execution 25% - Upon Successful Completion of Software Installation 50% - Upon final sign-off by Fleet Manager. 25% P..02 $ 8,495.00 $ 1,395.00 $11,000.00 $ 1,495.00 $ 800.00 $ 3,600.00 $ 1,000.00 ----- ----- $27,785.00 $ 6,946.25 $ 13,892.50 $ 6,946.25 J ~ '-_.. ~ "9A~ 7'''-'-''' .., ,~ - "'"'-- '-' t.-. _ '._'.1 RON TURLEY ASSOCIATES INC. 1 WEST DEER VALLEY ROAD, SUITE 305 PHOENIX, ARIZONA 85027 (602) 581.2447 February 21, 1994 Mr. Mike Eitelgeorge City of San Bernardino 182'5. Sierra Way San Bernardino, CA 92408 Mike, Per our discussion today, please accept this letter as verification that the items marked "A" on Ron Turley's August 12, 1993 response to the City of San Bernardino's Request for Proposal for a Fleet Management System are included in the quoted software. Responses that were referenced to an Exhibit are also included as explained. If I can be of any further assistance, please do not hesitate to contact me. Sincerely, t9n~ Donna Borrowdale Marketing Director DLB/wp ( ( 94 78 Exhibit "A" STANDARD RT A REPORTS LIST Including tM keyt:trok.. tned to get to tMm from the main menu. VEHICLE REPORTS Printer/Screen Vehicle Cross Reference Report 1-1-4-1 Print VEHICLE to Cross Reference Rpt 1-1-4-2 Print CROSS REFERENCE to Vehicle Rpt PM reports 1-2-1 PM report by Fleet 1-2-2 PM report by vehicle number History reports 1-3-1 History by sub-fleet 1-3-2 History by vehicle 1-3-3 Display fixed cost by vehicle 1-3-4-1 Fixed cost data by vehicle 1-3-4-2 Vehicle masters by vehicle 1-3-4-3 Vehicle masters by fleet Cost per unit reports 1-4-1 Cost reports by fleet Cost reports by Make/year 1-4-2-1 Vehicles from one make-year 1-4-2-2 All vehicle makes for one year 1-4-2-3 All vehicle years one make 1-4-2-4 All vehicles in year-make order 1-4-3-1 Print/Display a range or vehicles 1-4-4 Print Operating cost report Period and Lifetime Reports 1-5-1 Range of vehicles by sub-fleet 1-5-2 Range of vehicles by vehicle 1-5-3 Displays period and lifetime data Fleet cost reports 1-7 -2 Fleet cost report 1-7 -3 Fleet cost report P P PIS PIS PIS PIS S P P P P P P P P PIS P P P S P P 94 70 (1 ( FUEL REPORTS Fueling transactions 2-2-1 Open fuel transaction listing 2-2-2 Open fuel transaction by vehicle 2-2-6 Print closed transactions Pump and tank processes 2-3-3 Display pump/tank variances 2-3-4 Fuel variance reports Fuel tax reports 2-5-1 State reports for fleet 2-5-2 State reports by vehicle 2-5-4 Vehicle by state figures WORK ORDER REPORTS ( Work order information 3-2-2-1 Print Work Orders or Template WOs 3-2-2-2 Print/Display WO scheduling sheet 3-2-2-3 Print Repair Code Detail Report 3-4-'-' Print a Range of Work Orders 3-4-'-2 Print part/labor usage for vehicles 3-4-'-3 Print WOs for customers by date range 3-4-1-4 Print WO Parts/Usage Report 3-4-2 Print accountant report by trans date 3-4-3 Print accountant report by date 3-4-7 Display Repair Order Mechanic reports 3-7 -3-1-1 Productivity for current week 3-7 -3-'-2 Productivity for current month 3-7 -3-1-3 Productivity for last month 3-7 -4 Mechanic indirect labor 3-7 -3-3-1 Hours paid this week 3-7 -3-3-2 Hours paid this month 3-7 -3-3-3 Hours paid last month 3-7 -3-4 Shop labor recap report 3-7 -3-5 Paid vs Indirect Report Paperless Shop reports 3-9-3 Mechanic accountability Report 3-9-8 Mechanic labor recap report by mechanic number p p p S p p p p PIS P P P P P P P P S P P P P P P P PIS P P P 9.11 78 ~ TIRE REPORTS 4-2-1-1 Display tires by vehicle range 4-2-1-2 Display tires by tire range 4-2-1-3 Tire report by vehicle range 4-2-2 Tire replacement projection reports 4-2-1-4 Tire report by tire range 4-2-3-1 Print manufacturer cost report Tire cost reports 4-2-3-1 Manufacturer cost report 4-2-3-2 Capper cost report 4-2-4 Tire scrap report Tire history 4-2-6-1 Tire history report 4-2-6-2 Tire transaction report 4-2-6-3 Vehicle tire history report 4-2-6-4 Tire mount/dismount report S S P P P P P P P P P P P ( PART REPORTS Part Inventory 5-1-2 Print parts distribution by bin 5-1-3-1 Print inventory balance report 5-1-3-2 Display inventory balance report 5-1-4 Print a range of partkits Purchase orders 5-2-3 Purchase order summary 5-2-4 Print a range of purchase orders 5-2-7-1 PO's received Requisitions and adjustments 5-3-1-1 Display parts on requisition 5-3-1-2 Print parts on requisition 5-3-2 Display requisitions 5-3-3 Display parts adjustments 5-3-4 Print Inventory Adjustment Report Parts Tagging 5-5-4 Print tags on file 5-5-5 Print bin labels by Bin Number 5-5-6 Print bin labels by Part Number Parts list P P P P PIS P PIS P P S S P P P P 94 78 ~ 5-4-1-1 Parts list by part number 5-4-1-2 Parts list by fit code range 5-4-1-3 Parts list by X-ref number 5-4-1-4 Parts list by vendor 5-4-1-5 Non-stock part by part number 5-4-1-6 Parts list by bin number 5-4-1-7 Parts on order by part number 5-4-1-8 Parts list by part name Print vendor list 5-4-2-3 Vendor lists Parts usage reports 5-4-3-1 low parts use for "X" number of periods 5-4-3-2 low use parts for last "X" number of periods only 5-4-3-3 General parts use report Warranty reports 5-8-1 Print/Display warranty records 5-8-2 Component history reports 5-8-3 Component transaction reports ( M Facilities/Departments 8-2-1-3 Print Facility listing 8-2-2-3 Print a Department listing Customer processing 8-3-4 Alphabetic customer listing 8-3-5 Numeric customer listing MOUNTED....EOUIPMENT REPORTS PIS PIS PIS PIS PIS PIS PIS PIS P P P P PIS PIS PIS P P P P Mounted Equipment 8-9-5-1 Print a range of equipment by equipment number P 8-9-5-2 Print Mounted equipment by vehicle number P TOTAL RTA STANDARD REPOflTlI. 106 9 ~~ 78 ( Exhibit "B" CALIFORNIA REFERENCES A & A Ready Mix Concrete Allan Bay 134 West Redondo Beach Blvd. Phone: 310-515-0933 Installed: 4/8/92 Gardena, CA 90248 #Units: 650 OPS: U-UNIX SCO City of Banning Tom Harper 176 E. Lincoln Street Phone: 714-922-0461 Installed: 01/01/04 Banning, CA 92220-()()()() #Units: 290 OPS: M-NOYELL City of National City Jim Dredge 2100 Hoover Ave. Phone: 619-336-4365 Installed: 6/20/91 National City, CA 91950 #Units: 300 OPS: S-DOS City of Yictorville Laurie McRoberts 14177 McCart Rd. Phone: 619-955-5207 ( Installed: 6/01/89 Yictorville, CA 92392-0000 #Units: 380 OPS: S-DOS Dairy Fresh Ron Kalem 601 S. Rockefeller St. Phone: 714-986-0169 Installed: 11/08/89 Ontario, CA 91761-()()()() #Units:0161 OPS:S-DOS Daley Corp Beth Lambert 9174 Rehco Road Phone: 619-552-8830 Installed: 6/01/90 San Diego, CA 92121 #Units: 400 OPS: M-NOYELL East Side Union High School Stan Phillips 830 North Capitol Avenue Phone: 408-272-6436 Installed: 11/13/91 San Jose, CA 95133 #Units: 165 OPS: S-DOS EI Dorado National Forest Janet Fraser 100 Forni Road Phone: 916-622-5061 Installed: 1/1/90 Placerville, CA 95667 #Units: 600 OPS: S-DOS 94 '" (' I : ( Fleming Foods W. Sacramento 3771 Channel Dr. Truck Shop W. Sacramento, CA 95691 Bill Werner Phone: 916-373-4200 Installed: 4/21/92 #Units: 150 OPS: S-DOS Fredericksen Tank Line 840 Delta Ln. Tanja Ward Phone: 916-371-4655 Installed: 7/23/92 #Units: 100 OPS: M-NOYELL West Sacramento, CA 95691 Gate City Beverage 2505 Steele Street Herb Bunker Phone: 714-799-1605 Installed: 11/01/89 #Units: 160 OPS: U-XENIX San Bernardino, CA 92408 Grayline Tours 350 8th Street Malcolm Divine Phone:415-558-7389 Installed:05/01/89 #Units: 120 OPS: M-NOYELL San Francisco, CA 94103 ( Santa Barbara, CA 93111-000 Bill Kiff Phone: 805-964-0611 Installed: 6/01/89 #Units: 440 OPS: M-NOYELL lordano's 550 S. Patterson Ave. Los Banos Gravel 22101 Sunset Ave. Dane Emmel Phone: 209-826-5066 Installed: 01/08/90 #Units: 75 OPS: S-DOS Los Banos, CA 93635-0000 Marin Sanitary Service 1050 Andersen Drive Nadine Muller Phone: 415-456-2601 Installed: 9/18/91 #Units: 150 OPS: M-NOYELL San Rafael, CA 94901 Riverview Fire Protection Dist 1500 West 4th Street Armando Vasquez Phone: 510-757-4860 Installed: 8/28/91 #Units: 40 OPS: M-NOYELL Antioch, CA 94509 Rockview Dairies Inc. 7011 Stewart & Gray Rd. Ismeel Barges Phone:310-927-5511 Installed: 11/11/92 SIC:5141-OO#Units:01150PS:S-DOS Downy, CA 90241 94 78 ( Saugus Union School District 22211 W. Newhall Ranch Road George Gilbert Phone:805-297-8800 Installed: 03/04/91 SIC:8211-03 #Units:0035 OPS:S-DOS Saugus, CA 91350 Select Foods 22885 Amadore Street Wayne McClay Phone: 510-785-1000 Installed: 3/17/92 #Units: 199 OPS: S-DOS Hayward, CA 94541 (' 9A 78 1. a. 6. 1. c. 2. b. 3. c. c 3. h. 3. k. 3. n. 3. p. 4. d.2 5. a. Exhi\>it "e" Exceptions to Requirements Department/Division field has 4 alphanumic digits. However, one of 20 user defined fields in the vehicle file can be used for the department field if necessary. I do not understand what is meant by optional test. RT A has a vehicle utilization feature available. The number of available service days are established on a monthly basis. The user then enters the days the vehicle was used between fuel fill ups in our quick fuel entry program. Utilization percentages are computed and printed on our cost per unit reports by vehicle, department, make/yr. Other ways of sorting this information is available using our report writer. Vehicle/Equipment Cost History Report - This information is not currently on one composit report but on different reports within the RTA system. A report with all items listed can be developed using report writer. Defective Equipment Report - Further explanation from the City of San Bernardino is needed to answer this question. Vehicle Replacement Tracking is not a current feature of the RTA system. It is, however, a potential future enhancement. The RTA system through report writer can generate a report indicating vehicles in the shop for more than a specified period. The time stamp, however, is created when the work order is created. If the vehicle is in the shop before the work order is created or the work order is created prior to the vehicle being in the shop the time will be distorted. The RT A software can monitor work done by outside shops through our OEM warranty program. The repair date & odometer reader are entered as well as the months and miles the repair is warrantied. If a work order is created for the engine or transmission and it is still under warranty the RT A system will inform the user. Downtime reporting can be done using report writer. However, the vehicle down start time begins when the work order is opened and ends when the work order is closed. Economic order quanties are not currently available. Employee Detail File - The RTA system has a mechanic file, with his ID number, wage, flat rate charged, and name abbreviation. This file also __I 5. b. 10 7. a. 7. d. ( '94 . 78 displays his productivity percentages in various categories for the week, last week, and last month. Due in dates are available for pm's as the actual due date does appear in the vehicle file but there is no due date for unscheduled maintenance. The system should be able to interface with the existing business system. The RT A Fleet Maintenance Program through the report writer can extract data and export data into an ASCII format on the disk. The data can then be imported into the business sytem via an interface. RTA can transfer data from your existing fleet system in our system. The cost for this transfer is $500 per file. The parts master is $500, the vehicle master is $500, repair history is $500, ect. . 911. 78 ( Training Class Schedule c Class Synopsis User Manual, Quick Reference Guide Usage General Over View of Main Menu How to customize RT A. Covers Setup Switches Vehicle Main Menus PM Scheduling Parts Menu Overview Each Section has a work shop to compliment lecture Work Order Usage and Reports Fueling Section Tire Inventory Reports Generated By RT A . 94 78 ( Exhibit "D" Training Recommendations The following training is recommended to implement the RT A system successfully. Installation Consulting 1. This consulting consists of a 2 day VISit to the City of San Bernardino. The following is a list of what is covered. a) System switches - Review systern options with user and set switches appropriately. b) Facility/Department Setup - Discuss how the system will be organized. Train user in entry of facilities and departments. c) Mechanic Setup - Train user in entry of mechanic files. Discuss how labor will be billed to vehicles. I ( d) VMRS Setup - Discuss repair codes. Discuss level of detail desired. e) Vehicle Master File Setup - Train user in entry of vehicle files. Discuss fields available, including 20 user defined fields, class codes, rnake & rnodel fields, prn scheduling, etc. Assist in developrnent of vehicle data entry form and train on vehicle . ternplates. Train user in entry of OEM warranties. f) Vendor Master File Setup - Train user in entry of vendor files. Discuss fields required for entry. Assist in development of data entry form. g) Part Master File Setup - Train user in entry of part files. Discuss fields available. Assist in developrnent of a parts data entry form. Train user in development of part kits. h) Fuel Information - Train user in the entry of in-house purnps and tanks. , 9 /; r~) ('; ~\ i 0 ( i) Irnplementation Schedule - RT A with Lake County staff will develop a tentative implernentation schedule. Tentative dates for the completion of each of the above items and the actual live date on the system will be determined. This consulting visit is designed to assist the user in entering data into the RT A system correctly and with purpose. RT A also has an implementation guide to assist the user in this process. Once the user has entered the rnajority of the information into the systern, we recomrnend scheduling a 2 day Full System Training class. In this cornprehensive training course you will learn about the entire RT A systern. This 'includes learning everything from the standard core of the software to the rnost current features and options. This will include Fueling, Parts, Work Orders, Vehicles, Tires, Bar Coding, Paperless Shop, End-Of-Period Processing, Trouble- Shooting and more. ( This training utilizes a practical approach starting with the basics. Then we rnove to the more advanced options and capabilities of the system. This course, will lay the foundation for full implernentation of the RT A system. This class mixes lecture, discussion and hands-on participation. Attendees will be supplied with all training rnaterials. ... " . . . Ie 94 7Q u EXHIBIT" E" RTA SUPPORT AGREEMENT 1. During the Agreement Term, (one year unless otherwise set forth) RT A shall render the following services in support of the Licensed Program subject to the cornpensation for each type of service in RT A's rate schedule set forth in the RT A price list (Exhibits A and B). a. RT A shall maintain a telephone hotline that allows the Custorner to report system problerns and seek assistance in use of the Licensed Program. This hotline is available frorn 6:00 AM to 5:00 PM MST, Monday through Friday. USA 800-279-0549, Canada 800-473-5338 b. RT A shall rnaintain a trained staff capable of renoering the services set forth in this Agreement. c. RT A shall be responsible for using all reasonable diligence in correcting verifiable and reproducible errors when reported to RT A. RT A shall, within 1 working day of verifying that such an error is present, initiate work in a diligent manner toward developrnent of an error correction. Following completion of the error correction, RT A shall provide the error correction through a "ternporary fix" consisting of sufficient programming and/or operating instructions to implement the error correction, and RT A shall include the error correction in all subsequent releases of the Licensed Program. RT A shall not be responsible for correcting errors in any version of the Licensed Program other than the most recent release of the Licensed Program, provided that RT A shall continue to support prior releases superseded by recent releases for a reasonable period sufficient to allow Custorner to implement the newest release, not to exceed 90 days. d. RT A will, frorn tirne to time, issue new releases of the Licensed Program to its customers generally, containing error corrections, rninor enhancements, and, in certain instances if RT A so elects, rnajor enhancements. RT A shall provide the Custorner with one copy of each new release, without additional charge. RT A shall provide reasonable assistance to help Customer install and operate each new release, provided that such assistance, if required to be provided at Customer's facility, shall be subject to the supplemental charges. . ' . . Ie ~ 94 7':< e. RT A publishes a quarterly newsletter designed to keep its custorners generally inforrned about the use and operation of the Licensed Program, features of new releases and enhancements, and current additional support and training offerings. The Customer will receive an annual subscription for the newsletter for the period this agreement is in force. f. RT A shall consider and evaluate the development of enhancernents for the specific use of the Customer and shall respond to the Customer's requests for additional services pertaining to the Licensed Program (including, without lirnitation, data conversion and report-formatting assistance), provided that such assistance, if agreed to be provided, shall be subject to supplemental charges mutually agreed to by RT A and its Customer. 2. Term of the Agreernent: a. This agreernent will cornrnence on the RT A software purchase date and will terrninate on the purchase anniversary date each year unless payment for the succeeding year is received. Each year the Custorner will be invoiced for the following year of technical support. b. If a Custorner chooses not to renew the support agreernent, support services will be provided on a time/materials rate basis. Agreed to by: Representative on Date on ~ l't11 Date . . . \e . , .. . .' . ' 9A 7Q , EXHIBIT "E" MAINTENANCE COST PROJECTIONS Based on Ron Turley Associates' current price list the following IS 5 year projection. These prices are subject to change. First year rnaintenance Included in price of systern Second year on systern $ 800.00 Third year on system $ 800.00 Fourth year on system $ 800.00 Fifth year on systern $ 800.00 RESPONSE TIME The RT A Technical Support staff is available from 6:00 a.rn. to 5 p.m. California tirne in the summer rnonths and from 7:00 to 6:00 p.m. in the winter months. The average wait time for assistance is approxirnately 30 minutes. We will make every effort to assist you within the hour time period you specified, but cannot guarantee it in the event of extenuating circumstances we cannot control. We have modern support available if it is necessary to see your data first hand. On-site trouble shooting is not included in our standard rnaintenance agreernent. The cost for on-site trouble shooting is $400 per day plus related travel expenses. If it is every necessary for RT A to rnake an on-site trouble shooting visit, we will make every effort to arrive as expediantly as possible.