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HomeMy WebLinkAbout32624HITACHI lnspire the Next Amendment #1 to DPA Between Agreement No. 17-049 ®Hitachi Data Systems Hitachi Data Systems and Fresno County Sheriff's Office Hitachi Data Systems Corporation ("HDS"), with a principal place of business at 2845 Lafayette Street, Santa Clara, CA 95050, and the County of Fresno, on behalf of the Fresno County Sheriff's Office with a principal place of business at 2200 Fresno Street, Fresno, CA 93721, ("Customer''), each a "party", collectively the ''parties" do hereby enter into this Amendment #1, effective March 24, 2016, for the purpose of amending the Direct Purchasing Agreement No. FCS0032416 which has an Effective Date of March 24, 2016 (herein referred to as the "Agreement"). NOW, THEREFORE, in consideration ofthe premises and obligations contained herein, it is agreed as follows : 1. The parties hereby incorporate by reference the Agreement. Except as expressly stated herein, the Agreement remains unchanged and in full force and effect. In case of conflict between this Amendment #1 and the Agreemen~ the provisions set forth in this Amendment #1 shall supersede and control with regard to the subject matter contained herein. 2. This Amendment #1 is made to change and replace paragraph eight (8) of the Agreement with the following: "8. Term and Termination The tem of this Agreement shaD be for a period of three (3) years, commencing on February 28, 2017 through and including February 27, 2020. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon written approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12) month extension period. The Sheriff- Coroner or his or her designee is authorized to execute such written approval on behalf of Customer based on liDS' satisfactory performance. The DPA will start on the effective date and continue as referenced above and can be terminated by either of the parties by written notice to the other, if the other (i) breaches the confidentiality, intellectual property or export compliance sections of the DPA; (ii) commits a material breach of any other terms and does not remedy that breach within 30 days of written notice to do so (ill) becomes or threatens to become Insolvent. If the DPA is terminated, customer's rights, licenses and privileges under it will terminate and customer must comply with HDS' requests to either remove and destroy all Hitachi IP in customer's possession or control or return such material and items to HDS at customer's cost. Furthermore, customer wiD not be relieved from customer's payment obligations and any money due to HDS wiD become immediately payable. Neither of the parties are deemed to have waived any existing rights." 3. This Amendment #1 is made to change the date of the Maintenance Agreement, referenced in the frrst paragraph on page 1 of the Agreement, and which is to be attached to the Agreement as Exhibit A, from April1, 2016 to February l8, 2017. 4. This Amendment #1 is made to add the County of Fresno's Self-Dealing Transaction Disclosure Form, which is to be attached to the Agreement as Exhibit B. 5. This Amendment #1 is made to supersede and replace the signature block at the end of the Agreement with the following: "IN WITNESS WHEREOF, the parties hereto have executed thi s Agreement. CONTRACTOR COUNT A OF f RESNO i(c{ 2cun ~ ---;::;-:---;:'~ t..· v------;,.~;:-;----:--------=-----:-----;=----------:-- (Authorized Signature) Brian Pacheco, Chairman , Board of Supervisors K. L. Barnes -Division Sales Controller Print Name & Title 2845 Lafayette Street Santa Clara, California 95050 Mailing Address DATE: December 27, 2016 FOR ACCOUNTING USE ONL ORG No.: Account No.: Requisition No .: 31116396 7295 3111602565" DATE : ATTEST: BERNICE E. SEIDEL, Clerk Board of Supervisors By _SM SQNv0 ~"'-'-bO>p Deputy fehoA~ cl~, d[)l ) REVIEWED & RECOMMENDED FOR APPROVAL s _\J ·~"' ?<==:? Margaret Mims, Sheriff-Coroner APPROVED AS TO ACCOUNTING FORM 6. The parties agree that this Amendment #1 is sufficient to amend the Agreement and, that upon execution of this Amendment #1, the Agreement and this Amendment #1 together shall be considered the Agreement. All provisions, terms, covenants, conditions and promises contained in the Agreement and not amended herein shall remain in full force and effect. IN WITNESS WHEREOF, the p a rti es he re to have executed thi s Amendme nt #1. CONTRACTOR COU ~Y ~F FRESNO ~U{ dun t~ ~; L:'------;-~J_------:::-:--:---=----:---:-:=-----:--- (Authorized Signature) Brian Pacheco, Chairman , Board of Supervisors K. L. Barnes -Division Sales Controller Print Name & Title 2845 Lafayette Street Santa Clara, California 95050 Mailing Address DATE : December 27, 2016 Da FOR ACCOUNTING USE ON ORG No .: Account No.: Requisition No.: 31116396 7295 3111602565 ATIEST: BERNICE E. SEIDEL, Clerk Board of Supervisors By ~ ~sh ~ DeputY · APPROVED AS TO ACCOUNTING FORM 1 2 3 4 MAINTENANCE A G R E E M E N T Exhibit A THIS AGREEMENT and the attached Exhibit 1 is made and entered into this 28th 5 day of February, 2017, by and between the COUNTY OF FRESNO, a Political Subdivision of the 6 State of California, hereinafter referred to as "COUNTY", and HITACHI DATA SYSTEMS 7 CORPORATION, whose address is 2845 Lafayette Street, Santa Clara , CA 95050-2639, 8 hereinafter referred to as "CONTRACTOR" (collectively referred to as the "Maintenance 9 Agreement"). This Maintenance Agreement is governed by the DPA in place between COUNTY 10 and CONTRACTOR with an Effective Date of March 24, 2016 ("Agreement"), except to the extent 11 this Maintenance Agreement amends the DPA. 12 13 The parties agree as follows : 1. COMPENSATION/INVOICING : 14 In no event shall products provided together with services performed under the 15 DPA and this Maintenance Agreement be in excess of Five Hundred Thousand Dollars and No 16 Cents ($500 ,000 .00) during the term of this Agreement. It is understood that all expenses 17 incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by 18 CONTRACTOR. 19 2 . INDEPENDENT CONTRACTOR: In performance of the work , duties and 20 obligations assumed by CONTRACTOR under this Agreement , it is mutually understood and 21 agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers , agents, and 22 employees will at all t imes be acting and performing as an independent contractor, and shall act in 23 an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or 24 associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or 25 direct the manner or method by which CONTRACTOR shall perform its work and function. 26 However, COUNTY shall reta in the right to administer this Agreement so as to verify that 27 CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. 28 CONTRACTOR and COUNTY shall comply with all applicable provisions of -1- 1 law and the rules and regulations , if any, of governmental authorities having jurisdiction over 2 matters the subject thereof. 3 Because of its status as an independent contractor , CONTRACTOR shall have 4 absolutely no right to employment rights and benefits available to COUNTY employees . 5 CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its 6 employees all legally-required employee benefits . In addition , CONTRACTOR shall be solely 7 responsible and save COUNTY harmless from all matters relating to payment of 8 CONTRACTOR'S employees , including compliance with Social Security withholding and all other 9 regulations governing such matters . It is acknowledged that during the term of this Agreement, 10 CONTRACTOR may be providing services to others unrelated to the COUNTY or to this 11 Agreement. 12 3. TERMINATION 13 The parties agree that the DPA and this Maintenance Agreement may be terminated as follows : 14 A. Non -Allocation of Funds-The terms of the DPA and this Maintenance 15 Agreement , and the products and serv ices to be provided hereunder, are contingent on the 16 approval of funds by the appropriating government agency . Should sufficient funds not be 17 allocated , the products and services to be provided may be modified , or the DPA and this 18 Maintenance Agreement terminated , at any tim e by giving the CONTRACTOR thirty (30) days 19 advance written notice . 20 B. Without Ca use-Under circ umstances other than those set forth above , 21 the DPA and this Maintenance Agreement may be terminated by COUNTY upon the giving of 22 thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. 23 4 . INSURANCE 24 CONTRACTOR , at its sole expense , shall maintain in full force and effect, the 25 following insurance policies or a program of self-insurance , including but not limited to, an 26 insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the 27 Agreement: 28 -2- 1 A. Commercial General Liability 2 Commercial General Liability Insurance with limits of not less than One 3 Million Dollars ($1 ,000 ,000) per occurrence and an annual aggregate of Two Million Dollars 4 ($2 ,000 ,000). This policy shall be iss ued on a per occurrence basis . COUNTY may require 5 specific coverages including completed operations , products liability, contractual liability, and fire 6 legalliability. 7 B. Automobile Liability 8 Comprehensive A utomobile Liability Insurance with limits for bodily injury of 9 not less than Two Hundred Fifty Thou sand Do lla rs ($250 ,000 .00) per person , Five Hundred 10 Thousand Dollars ($500 ,000.00 ) per accident and for property damages of not less than Fifty 11 Thousand Dollars ($50 ,000 .00), or suc h coverage with a combined single limit of Five Hundred 12 Thousand Dollars ($500 ,000 .00). Coverag e should include owned and non-owned vehicles used 13 in connection with this Agreement. 14 C. Professional Liabil ity 15 If CONTRACTOR employs licensed professional staff, (e .g ., Ph .D., R.N., 16 L.C.S.W ., M .F.C.C .) in providing serv ices , Professional Liability Insurance with limits of not less 17 than One Million Dollars ($1 ,000 ,000 .00) pe r occurrence , Three Million Dollars ($3 ,000 ,000.00) 18 annual aggregate . 19 D. Worker's Compensation 20 A pol icy of Worke r's Compensation insurance as may be required by the 21 California Labor Code. 22 CONTRACTOR shall obtain endorsements to the Commercial General Liability 23 insurance naming the County of F resno , its officers , agents , and employees, individually and 24 collectively , as additional insured , but only insofar as the operations under this Agreement are 25 concerned . Such coverage for additional insured shall apply as primary insurance and any other 26 insurance , or self-insurance , maintained by COUNTY , its officers , agents and employees shall be 27 excess only and not contributing with insurance provided under CONTRACTOR's policies herein . 28 This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance -3- 1 written notice given to COUNTY. 2 Within Thirty (30) days from the date CONTRACTOR signs and executes this 3 Agreement , CONTRACTOR shall provide cert ificates of insurance and endorsement as stated 4 above for all of the foregoing policies , as required herein , to the County of Fresno , Project 5 Manager, stating that such insurance coverage have been obtained and are in full force; that the 6 County of Fresno , its officers , agents and employees will not be responsible for any premiums on 7 the policies; that such Commercial General Liability insurance names the County of Fresno , its 8 officers , agents and employees , individually and collectively , as additional insured , but only insofar 9 as the operations under this Agreement are concerned ; that such coverage for additional insured 10 shall apply as primary insurance and any other insurance , or self-insurance, maintained by 11 COUNTY , its officers , agents and employees , shall be excess only and not contributing with 12 insurance provided under CONTRACTOR's policies herein . 13 In the event CONTRACTOR fails to keep in effect at all times insurance 14 coverage as herein provided , the COUNTY may, in addition to other remedies it may have , 15 suspend or terminate this Agreement upon the occurrence of such event. 16 All policies shall be issued by admitted insurers licensed to do business in the 17 State of California , and such insurance shall be purchased from companies possessing a current 18 A.M . Best, Inc. rating of A-FSC VII or better. 19 5. AUDITS AND INSPECTIONS : 20 The CONTRACTOR shall at any time during business hours , and as often as the COUNTY may 21 deem necessary, make ava ilable to the COUNTY for examination all of its records with respect to 22 the matters covered by this Agreement. The CONTRACTOR shall, upon request by the 23 COUNTY, permit the COUNTY to audit and inspect all of such records necessary to ensure 24 CONTRACTOR 'S compliance with the terms of this Agreement. 25 If this Maintenance Agreement exceeds ten thousand dollars ($1 0 ,000.00), 26 CONTRACTOR shall be subject to the examination and audit of the Auditor General for a period 27 of three (3) years after final payment under contract (Government Code Section 8546.7) subject to 28 the terms noted above . -4- 1 6. NOTICES: The persons and their addresses having authority to give and 2 receive notices under this Agreement include the following : 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 COUNTY COUNTY OF FRESNO Attention: Rick Hill Project Manaoer 2200 Fresno Street Fresno , CA. 93721 CONTRACTOR Hitachi Data Svstems 2845 Lafayette Street Santa Clara. CA. 95050-2639 All notices between the COUNTY and CONTRACTOR provided for or permitted under the DPA and this Maintenance Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service , or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the Un ited States mail , postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service , delivery fees prepaid , with delivery instructions g iven for next day delivery , addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the comp leted transmission . For all claims arising out of or related to the DPA and this Maintenance Agreement, nothing in this section establishes , waives , or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (D ivision 3 .6 of Title 1 of the Government Code , beginning with section 810). 7 . The parties understand that the COUNTY is a governmental entity that is subject to the California Public Records Act. The parties agree that COUNTY will maintain the confidentiality of CONTRACTOR's Confidential Information , except when disclosure is required by law. 8. Exhibit 1 , attached hereto , is incorporated herein by this reference . -5- 1 IN WITNESS WHEREOF , the parties hereto have executed this Maintenance 2 Agreement as of the day and year first hereinabove written. 3 CONTRACTOR 4 5 6 K. L. Barnes -Di vis ion Sales Controller Print Name & Title 7 2845 Lafayette Street 1 +-------~----------------------- 8 Santa Clara , California 95050 9 Mailing Address 10 DATE : December 1, 2016 11 12 13 14 15 I~.Pf.d~~~~~~'"--P~~".JLJ-------- 16 17 18 FOR ACCOUNTING USE ONLY: ORG No.: 31116396 19 Acco unt N o .: 8300/7295 20 21 22 23 24 25 26 27 28 Requi sit io n No.: 3111602565 -6- COUNK Y OF FRESNO vt_IJ_ Brian Pacheco, Chairman, Board of Supervisors DATE: ATTEST: BERNICE E . SEIDEL, Clerk Board of Supervisors By ~ ~sb~ Deputy \1 I ENDED FOR APPROVAL APPROVED AS TO ACCOUNTING FORM 1 2 EXHIBIT 1. SUPPORT AND MAINTENANCE OF THE VIPP 3 THIS Exhibit 1 is between County of Fresno and Hitachi Data Systems or its subcontractor(s) ("Hitachi Data Systems"). 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 The County shall pay Fifty Thousand Dollars ($50,000.00) to Hitachi Data Systems for the services detailed in this Exhibit 1, which shall be paid in two instalments (February 28, 2017 and March 31 , 2017) and within thirty (30) days of the date of invoice . 1.0 INCLUDED SERVICE All (i) equipment, (ii) components , (iii) hardware and (iv) software and (v) peripherals installed by Avrio and Hitachi Data Systems under County Agreement No. 10-651 , as amended , and installed under the Agreement to which this Maintenance Agreement is attached ("Hitachi Data Systems Supplied Products") will be warranted against material defect for eight months beginning January 31 , 2017 through August 31 , 2017. (the "Maintenance Term"). 1.1 Subject to the limitations and exclusions provided herein , all onsite support (service warranty), including all Hitachi Data Systems Supplied Products, personnel , engineering and technical resources and labor and travel expenses are included during the Maintenance Term. 1.2 Hitachi Data Systems shall provide to the County a "Live Person" answered 24x7 phone number by which the County authorized personnel may request either phone support or on-site service. When calling this number for phone support or service , the person taking the call shall have the skill -set to answer the County's technical questions or have authority to contact a qualified service technician and have him or her return the requestor's call within 4 hours of th e initial service request. The person answering the trouble-call shall have the authority to dispatch an on -site service technician to the County at the County's request. Service issues that are unable to be resolved by phone during the initial phone call, or by a technician returning a ca ll , shall be dispatched according to the following defined "Severity" levels . The County shall authorize Hitachi Data Systems to have "Remot e Access" to the System. Hitachi Data Systems repairs will be handled remotely if the problem can be resolved remotely. 1.3 Ability to use telephone , e-mail , chat and screen sharing technology for all support incidents including end-user support. In most cases the representative will be the County of Fresno. Phone : 1-877-899-9334 27 E-Mail : videosupport@hds .com 28 -7- 1 1.4 The following severity levels (SLA) shall be met: 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 a. Severity Level -1 will be assigned at the County's discretion 24X7X365. This request will be approved by authorized Sheriff's Office personnel. This requires that Hitachi Data Systems when called by the Sheriff's Office authorized personnel requesting service be on-site at an agreed upon location in the County within 4 hours of the Sheriffs Office initial request for service . Onsite service will only be scheduled during normal working hours M-F (BAM to 5PM EST). The County shall authorize Hitachi Data Systems to have "Remote Access" to the System. Hitachi Data Systems repairs will be handled remotely if the problem can be resolved remotely. Severity Level 1 is defined as more than 10% of the System's cameras being non-operational. Technicians working on the system will contact the Sheriff's Office authorized representative on arrival and when work is completed. b . Severity Level -2 requires that Hitachi Data Systems when called by the Sheriff's Office authorized personnel requesting service , be on -site at an agreed upon location excluding weekends and County observed holidays , the next business day Monday -Friday. Except when a request for service is received before 10 AM , service will be on -site the same business day. The Sheriff's Office shall authorize Hitachi Data Systems to have "Remote Access" to the video System . Hitachi Data Systems repairs will be handled remotely if the problem can be resolved remotely . Severity Level 2 is defined as one or more of the System's cameras being non- operational. c . Severity Level -3 requires that Hitachi Data Systems when called by the Sheriffs Office authorized personnel requesting service , have a service technician on-site at an agreed upon location Monday-Friday excluding weekends and County observed holidays within 3 business days of the County requesting service . The County shall authorize Hitachi Data Systems to have "Remote Access" to the System . Hitachi Data Systems repairs will be handled remotely if the problem can be resolved remotely. Severity Level 3 is defined as all non-video streaming and/or PTZ control issues with the System . 1.5 Remote management for the System . 1 .6 Reporting on all issues , repairs and service tickets . Notes: • A eight months full service on-site service warranty shall include all Hitachi Data Systems Supplied Products , personnel , engineering and technical resources, labor, and all travel expenses . With respect to defective Hitachi Data Systems Supplied Products and workmanship, Hitachi Data Systems obligations will be limited to , at its sole option, repairing or replacing such product. • Pursuant to the terms of this Agreement, any service and labor charges of services or products not otherwise covered under the terms of this Agreement (i.e., non-Hitachi Data -8- 1 2 3 4 5 6 7 8 Systems Supplied Products and products not covered by manufacturer's warranty) shall be charged by Hitachi Data Systems at the following rates: Mon-Fri $150.00/hr; Sat, Sun & Holidays $250.00/hr. Hours billed after normal working hours (7am-6pm) will be billed at 1.5 times the hourly rate . Travel expenses are additional and charged as one way travel time at normal hourly rates . • All onsite scheduling of repair work is dependent upon weather, daylight and other factors . 2.0 HITACHI DATA SYSTEMS RESPONSIBILITIES During the Maintenance Term : 9 3.0 10 Hitachi Data Systems will use commercially reasonable efforts to provide services described in Section 1to assist the County to resolve problems in its use of the CCTV Network solution . 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3 .1 Hitachi Data Systems will provide access on its web site and/or FTP site to all maintenance updates for software and firmware that is part of the System to the County as soon as practical in the ordinary course of business after commercial release of the same. 3 .2 Hitachi Data Systems will provide the County with maintenance updates, which, in Hitachi Data Systems sole determination , correct application problems that are reasonably likely to prevent substantially full utilization of Hitachi Data Systems Supplied Product(s). 3.3 Hitachi Data Systems will offer services for the then current release of Hitachi Data Systems Supplied Products. Hitachi Data Systems will also offer services for the release of Hitachi Data Systems Supplied Products immediately preceding the then-current release for not less than eight (8) months from the date of such release . 4.0 COUNTY RESPONSIBILITIES 4 .1 The County is responsible for any changes in operating systems , network setup, network maintenance and setup and use of any file access control systems . 4 .2 The Sheriff's Office is responsible for providing Hitachi Data Systems with remote access to the System . The remote access will be setup such that , the Sheriff's Office has to approve the access on a per incident basis. 4 .3 The Sheriff's Office is responsible for ensuring that its personnel have sufficient training to attain and maintain competence in the operation of the System software . 4.4 The Sheriff's Office will make available personnel to Hitachi Data Systems for training on camera operations and software and storage management system (as appropriate for their role). -9- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 4 .5 The Sheriff's Office shall provide its personnel access to, and require its personnel to review, the System software user guide before calls are made to Hitachi Data Systems telephone support. Hitachi will provide adequate copies of the System Software user guide as well as the appropriate website for online read ing. 4 .6 If Hitachi Data Systems determines, in its sole discretion, in responding to the Sheriffs Office request for telephone support , that the solution is provided in the user guide , Hitachi Data Systems may direct Sheriff's Office personnel to the guide for the solution to the problem . 4 .7 The Sheriff's Office is responsible for requesting any maintenance term extension . In the event that the Sheriff's Office does not request and pay for a maintenance term extension , Hitachi Data Systems makes no guarantee that services will be supplied. 5.0 PRODUCTS COVERED IN AGREEMENT This Agreement shall cover the equipment that was installed by Avrio and Hitachi Data Systems under County Agreement No . 10-651 , as amended , ("Existing Equipment") and the Equipment provided by Hitachi under the DPA to which this Maintenance Agreement is attached ("Hitachi Data Systems Equipment"), which together is the "Equipment". 6.0 EQUIPMENT MAINTENANCE Subject to the limitations and exclusions herein , Hitachi Data Systems agrees , during the Maintenance Term, subject to the other terms of this Agreement , to keep the Equipment in satisfactory operation, as defined by the Sheriff's Office, and to make all repairs and adjustments to Equipment , and to supply such parts as may be required which are incidental to the maintenance of the Equipment. Such maintenance shall be provided to the Sheriff's Office at Hitachi Data Systems cost at such Equ ipment's location . During the Maintenance Term , Hitachi Data Systems shall on the Sheriff's Office behalf, use commercially reasonable efforts to pass on the benefits of a manufacturer's warranty with regard to Equipment that is in excess of the Maintenance Term but still under the manufacturer warranty . With regard to any Equipment or any part thereof that requires replacement during the Maintenance Term, the equipment will be replaced at no additional charge to the County With respect to defective Hitach i Data Systems Equipment, Hitachi Data Systems obligations will be limited to , at its sole option, repairing or replacing such Hitachi Data Systems Equipment. 24 7.0 EXCLUSIONS FROM COVERED MAINTENANCE 25 26 27 28 The following labor and services shall be expressly excluded from the Equipment maintenance provisions of Section 5 of this Agreement and shall be subject to Hitachi Data Systems normal rates as set forth in Section 1.6 for service and labor: 7 .1 Services required due to change or alterations subsequent to the date hereof in -1 0- 1 2 3 4 5 6 7 8 Equipment specifications not performed by Hitachi Data Systems personnel. 7 .2 Unauthorized installation , moving , or removing subsequent to the date hereof of the Equipment, options , attachments or cables . 7.3 Replacement of parts, repair of damage or increase in service time to Equipment resulting from fire , lightning , flood , wind, accident, theft, abuse, neglect, misuse, natural disaster, or any causes other than ordinary use for which the Equipment was intended . 7.4 Electrical work external to the Equipment or maintenance of accessories , attachments or other devices not listed on the Equipment list. Exclusive of work performed by a Hitachi approved contractor. 9 7 .5 Service or repair due to failure of electrical power, air conditioning or humidity control. 10 7 .6 Refinishing of Equipment. 11 12 7.7 Specific requests by the Sheriff's Office for maintenance , which is in addition to included Equipment maintenance services . SOFTWARE RELATED PROBLEMS 13 8.0 14 Hitachi Data Systems is responsible to provide support for all software related problems that relate to software included in the Hitachi Data Systems Supplied Products. Upon a determination by an Hitachi Data Systems engineer that a problem is related to software not related to Hitachi Data Systems Supplied Products , and thereby excluded from the covered maintenance provisions of this Agreement, the engineer will immediately notify the County will be subject to Hitachi Data Systems normal rates for service and labor. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9.0 Sheriff's Office OBLIGATION The County shall: 9.1 As soon as possible notify Hitachi Data Systems of any Equipment malfunction requiring maintenance hereunder. Notification should be made through the Hitachi Data Systems Help Desk referenced in Section 1.3 of this Agreement. 9.2 Per the Sheriff's Office policies , access to Equipment in order to allow Hitachi Data Systems to provide maintenance will be prescheduled in advance and only with authorized personnel. 9.3 Have a Sheriff's Office representative present or able to respond if needed while the Equipment is being serviced . -1 1- 1 10.0 CHARGES TO THE Sheriff's Office 2 3 4 5 6 7 8 9 10 11 12 The Sheriff's Office, upon prior approval , shall be subject to the following charges : 10.1 Labor and service charges for labor and service performed which is outside the included services covered in Section 1 above . 10 .2 Equipment and maintenance not covered by the covered maintenance provisions of Section 5 , such as replacement of non-Hitachi Data Systems Equipment. 10 .3 All maintenance charges are exclusive of applicable federal, state or local. Federal excise taxes, State taxes , or the County sales taxes must not be included in the invoiced amount. The County will furnish a tax exemption certificate upon request. 10.4 Hitachi Data Systems shall pay for all supplies and consumables , except media , utilized by in the maintenance of the Equipment. 11.0 UNAUTHORIZED SERVICE OF EQUIPMENT The repair of the Equipment by anyone other than an authorized engineer of Hitachi Data Systems or a HDS approved contractor will , at Hitachi Data Systems option , because to void 14 this Agreement. If such unauthorized repair occurs and Hitachi Data Systems chooses to void this Agreement then all payments made by the County pursuant to this Agreement shall be forfeited by the County as liquidated damages . 13 15 16 12.0 DISCLAIMER OF WARRANTY 17 18 19 20 21 22 HITACHI DATA SYSTEMS MAKES NO WARRANTY OF ANY KIND, EXPRESS OR IMPLIED , INCLUDING WITHOUT LIMITATION , ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE WITH RESPECT TO THE SUBJECT MATTER HEREOF, MAINTENANCE TO BE PERFORMED BY HITACHI DATA SYSTEMS PURSUANT TO THE TERMS HEREOF , OR PARTS TO BE SUPPLIED HEREUNDER. 13 .0 FORCE MAJEURE 23 Hitachi Data Systems shall not be liable to the County for any delay or failure by Hitachi Data Systems to perform its obligations under this Agreement if such delay or failure arises from any 24 cause(s) beyond the reasonable control of Hitachi Data Systems, including but not limited to 25 third party labor disputes , third party strikes , other third party labor or industrial disturbances, act of God , floods , lightning , earthquakes , shortages of materials , rationing , utility or 26 communication failures, casualty , war, acts of public enemy, riots , insurrections , embargoes , blockages , actions , restrictions , new or changed regulations or orders of any governmental 27 agency or subdivision thereof. 28 -12- EXHIBITS SELF-DEAUNG TRANSACTION DISO.OSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as "County"), members of a contractor's board of directors (hereinafter referred to as "C ounty Contractor"), must disclose any self-dealing transactions that they are a party to while providing goods , performing services, or both for the County. A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing this disclosure form . INSTRUCTIONS (1) Enter board member's name, job title {if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address . {3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b . The nature of the material financial interest in the Corporation's transaction that the board member has . (4) Describe in deta il why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code . (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections {3) and {4). (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address : (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4) Explain why this self-dealing transaction Is consistent with the requirements of Corporations Code 5233 (a): (5) Authorized Signature Signature : I Date : I