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HomeMy WebLinkAbout2018-238 AMS - CCG Systems Faster Asset SolutionsNORTH CAROLINA ORANGE COUNTY (Departmental Use Only) TITLE AMSFleatM9mt FY 2018 SERVICES AGREEMENT OVER $90,000.00 RFPJRFO This Services Agreement (hereinafter "Agreement'), made and entered into this 1" day of July, 2018, ( "Effective Date") by and between Orange County, North Carolina, a political subdivision of the State of North Carolina (hereinafter, the "County ") and CCG Systems, loo., dba FASTER Asset Solutions (hereinafter, the"Providee). WITNECSFTH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scocecf Work. i) This Services Agreement ( "Agreemenf� is for professional services to be rendered by Provider to County with respect to: Fleet Management Information System and associated services. ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent. Professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set fact herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time Institutions set forth herein and in accordance with professional standards, b. StandardofCare. i) The Provider shall exeroise reasonable core and diligence in performing services under this Agreement in accordance with generally accepted standards of this type of Provider practice throughout the United States end in accordance with applicable federal, slate and local laws end regulations applicable an the performance of these services. Provider is solely responsible for the professional Feeeel IV17 1 quality, accuracy and timely completion and/or submission of all work rented to the Basic Services. ii) Provider shall be responsible for all ernrs of its agents, contractors, employees, or assigns in the performance of the Agreement Provider shell coned any and all material errs at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of my work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the summ mentor, my contract or my other relationship. iv) Provider is an independent commerce of County. Any and all employers of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents ofthe Provider only deal not ofthe County, and my and all claims that may or might prise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation end responsibility of the Provider. v) If activities for which the Provider is responsible related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it and/or its employees, agents and subcnntmchers engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials me cwrent, active, and not in a sate of suspension or revocation- 3. Basic Services a. Basic Services 1) The Provider shall perform as Basic Services the work and services described herein and as specified in the Provider's Response to the County's Request for Proposals or Request for Qualifications (the WP" "UP Number 5243 for "Flee[ Maintenance Software" issued November 22" 2011, and me Provider's General Agreement, which are fully inrorpoMed and integrated herein by reference together with Apartments: Abashment A - Paster Asset Solutions - FantdWeb Geteral Agreement; Attachment B - Faster Assn Soldiers - SOW Payment Milestone Annual Upgrades; Attachment C - Faster Asset Solutions - Safiware Upgrades & Support Agreement, Attachment D - Faster Asset Solutions - Softwarre Lieense Agreement, Attachment E. Fester Asset Solutions - Certificate of Insurance . In the event a term or condition in any document or attachment concocts with a term or condition of this Agreement me term or condition in this Agreement shall conduct. Should such conflict x the priority of documents shall he as follows: This Agreement, Provider's General Agreement together with adder na, and the Provider's Response to the County's UP together with attachments. ii) The Basic Services will be performed by the Provider in accordance with the schedule doliflud in Attachment It Faster Asset Soluti nt Milestone Annual Operates WNw]1w17 iii) Should County reasonably deremunethat Provider has not met the Milestone Dates established in Section 3(a)(ii), County shall notify Provider of the failure to meet the Milestone Date, The County main Provide the Provider seven (7) days to cure the breach. County may withhold the accompanying Payment without penalty unlit such time as Provider cures the breach. In the alterative, upon Provider's failure to meet any Milestone Date the County may modify the Milestone Date schedule. Should Provider or its representatives fail to cure the breach within seven (7) days, or fell to reasonably agree to such modified schedule, County may immediately terminate this Agreement in writing. without Penalty or incurring further obligation to Provider. This section shall not be interpreted to limit the definition of breach to the failure to meet Milestone Dates. 4. Duration of Services a. Tem. The tern of this Agreement shall be from 7 /12018 to 6/302028. b. Schedulinam'Services Q The Provider shall schedule and perform its activities in a timely manner so as to meet the Milestone Dates listed in Section 3. ii) The Commencement Date for the Provider's Basic Services shall be July Is, 2018. 5. Compensation Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services under this Agreement. The maximum amount payable for Basic Services is Two hundred twelve thousand fore hundred fifty nine Dollars ($212,459.00 (year 1: $99,999.00; yew 2: $11,070.00; year 3: $11,402.00; year 4: $11,744.OQ year 5: $12,096.00; year 6: $12,459.00; year 7: $12,833.00; year 8: $13218.00; year 9: $13,615.00; yew 10: $14,023.00 }). In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Payment for Basic Services shall become due and payable pursuant to the SOW attached to Provider's General Agreement. Additional Services. County shall not be responsible for coats reamed to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Jeff Thompson) to act as the County's representative with respect to the Project and shall have the authority ne render decisions within guidelines established by the County Manager and/or the County Board of Commissions and shall be available during working hours as often as may be reasonably, required to render decisions and to famish information. m,ead m17 7. Insurance a. General Requirements. Provider shall obtain, at its sale experts, Commercial General Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and such insurance requirement as described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reformism and may he viewed at htto: / /www.omneec unlvnr .aav /deaanments /aurehaslme division /rvntractsaha.) Provider shall not commence work until such insurance is in effect and certification thereof has been received by the Couvty's Risk Manager. g. Indemnity a. Indemnity. The Provider agrees, without limitation, to defend, indemnify and hold harmless the County from ell loss, liability, claims or expense, including attorney's Ices, arising out of or related to the Project and arising from property damage or bodily injury including death to any Person or persons caused in whole or in pmt by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under Nardi Carolina law. 9. Amendments to the Agreement e Changes in Beals Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to Perham the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County send for its convenience upon seven (7) days prior written notice to the Provider. b. Other Termination The Provider may terminate this Agreement based upon the County's material brown of this Agreement; provided, the County has not taken all reasonable actions to ma dy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement forecast. c. Com ensation After Terminafon. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has eamd to the date of termination, less any costs or expenses incurred or anticipatel to be incurred by the County due to ernes or omissions of the Provider. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables completed and paid for prior to termination including any electronic data or files relating to the Project. awsastmv 4 d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of [his Agreement shall not constitute a waiver of any claim for damages by the County for my breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County's convenience and without penalty to County upon three (3) days' notice to Provider. Upon airy, suspension by County, Provider shall discontinue the Basic Services and shall not resume the Basic Services until notified to proceed by Comply. County will, however, he responsible to Provider for the mamrmble fees associated with the services provided up an the point when such notice is provided, even if an associated milestone has not been reached. 11. Additional Provisions a. Limitation and Assfidire . The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in Us Agreement without the written consent of the other. It. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina c. Compliance with Lews. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti - discrimination laws, policies, rates, and regulations and the Orange County Non - Discrimination Policy and Orange County Living Wage Policy (eacb policy is ncorporated herein by reference and may be viewed at htm:// www. o=g mountvne .nov /deogtments/ourchasne divi rn/conraetsoho.) Any violation of this raluirtment is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the pan of the County. Thin pompeph is not intended to limit and does not limit the definition of breech to discrimination. By executing Nis Agreement. Provider affirms that Provider and any subcontractors of Provider are and shall reason in compliance with Article 2 of Chapter 64 of the North Camlina General Statutes. By excreting this Agreement Provider certifies that Provider has not been identified, and has no mi lined the services of any agent or subcontractor identified, m the list created by the State Treasurer pursuant an G.S. 147 - 86.58. By executing this Agreement Provider certifres that Provider has not been identified, and has not utilized the services of any agent or subcontractor Identified, on the list created by the State Treasurer pursuant to G.S. 141- 86.81. d. Dismce Resolution Any arW all suits or actions to enforce, interpret or seek damages with respect to my Provision of, or the performance or non- perforommuc of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parries that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of suit or action. Revwd tatr 5 e. Entire Ann ement. This Agreement, together with the RFP and its attachments and the Proposal and its attachments, represents the ochre and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may he evidenced by facsimile signatures. I. Seveab'I'N. If any provision of this Agreement is held as a matter of law m be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product Should Provider's performance of Us Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or tldngs by the County or by any person or entity for my purpose other than the Project as set forth in this Agreement shall be at the fail risk of the County. Such Work Product does not include any software provided or developed by Provider. h. Non- Appremiation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its summary mandate. In the event that public funds are unavailable and not appropriated fen tbe performance of County's obligations under this Agreement. then Ibis Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of tine unavailability and non - appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for it convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a submarfial fiscal crisis. In the event of a change in the County's statutory authority, mandate and/or mandated functions, by state and/or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. i. Si_ lag at laves. This Agreement together with my amendments or modifications may be executed elecunnically. All electronic signatures affixed hereto evidence the cement of the Parties to Milian electronic signatures and the intent of the Parties to comply with Article I IA and Article 40 ofNonh Cmpfina General Statute Chapter66. j. Notic er. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider's Name & Address CCG Systems, Inc. FASTER Asset Solutions Attention: Jeff Thompson Attention: Commas P.O. Box 8191 760 Lyunhaven Parkway, Suite 203 Billsborough, NC 27278 Virginia Beech, VA 23452 ISIGNATURR PAGE TO FOLLOW] RwuW tan a M WITNESS WIOEEEOF, the Parties, by and through their authorized agents, have hereunder set their heads and seal, all as of the day and year that above written. ORANGE COUNTY: CCG SYSTEMS, MC.: By rim BY: Jce Healey, CEO aMro] 1W17 Attachme st A GENERAL AGREEMENT CCG Systems, Inc., die FASTER Asset Solutions, hareirufterrefned to as "FASTER "agrees to grant w Orange County, NC, haveratter ref redw ar "CUSwmq" and Customer agrees m accept from FASTER in accordance with the f m nowing turns and cutMitions as detailed in the attached schedules (collectively, the - Agreement "). More specifically, Armstrong B includes a detailed Statement of Work (SOW), essowbad pricing and payment terms. I. CommercialoR- tlwshadfand Cusmm Deliverables: a. Definition of a Commercial- oft -the -shelf Software (COTSk This Agreement may have custom work product, which is distinct and separate from the COTS software. Ctutom work, if my, will be listed in Attachment B. There are also several COTS wRwme products that ate sold separately (FASTER Web, MotruPool, Dashboard, Standard Fuel Import, Batmde, etc.). Therefre, ifthe product is not specifically listed in Annulment B, no license rights arc conveyed. As FASTER Web is a COTS system, the underlying software consists of standardized progmms(i.e., pre- built). As such, this Agreement takes precedent over any other agreement between FASTER and Customer. The COTS Software undergoes its own development cycle separately and distantly fiom the implementation among. This means that no Requirements Gathering; Requirements and Design approval, Gap Analysis, Testing and development work is done on FASTER COTS Software in co junction with this agreement. However, custom development and testing will be done in conjunction with the custom work noted in Attachment B. Whatever COTS software, custom work end converted data are listed in Attachment B as work product, will he deployed together to form a "Soft Go Live" instance. If there is additioml work product that is to be delivered separately (after the initial polive) that will be specifically listed in Attachment B. The Soft Go Live instance In tested in the FASTER dada center and then deployed f the Customer's single environment that serves as the Customer's test environment during the implementation and will become the production environment upon go -live. This perar m the Customer to perform whatever teals it deems necessary in the later environment to which it will have access. The Customer having one environment through the life of the implementation that will be promoted to production is a critical aspect of quality control that is a disfinctly important pat of Me FASTER COTS implementation process. And deviation from this may lead to addition cos[. This process elm reduces Customer IT expenses While Custom work product (if any) is built to specific cusomer- identified specifeations, the nature of COTS software requires that FASTER will nut provide custom modifrcafon, code changes or database structure changes an any COTS software since this could edversely agent other customers. FASTER does enhance the COTS mfiware as part of its normal life cycle hosed on customer input from its mare then 370 customers, market research and ou-staff gad professionals. Based on me CATS "turn of FASTERS system, FASTER will not be engaging outside contractors W provide services under this Agreement. Thus, any divemiy requimm n%and/or programs mandating engagement ofc rain thiM -putty service pmvkem ere inapplicable m this Agreement. Additionally, as FASTER provides a rogware mludan that is an intangible product, all environmental programs identified anchor required by Customer are also inapplicable w this Agreement. MvW hair It. Integrations R Business Intelligence Work Approvals A Testing: This work represents integrations and business intelligence for which the Customer has provided specifications. The following process will be followed to ensure that reliable work is delivered as pan of the implementation: If the Customer has opted in the SOW to use an existing document or file (such as an existing report) as a template for she wore to be done, in under to avoid the cost and time involved in fire creation of written requirement, there will not be a requirement approval process outside of what documented in the SOW. Or if the SOW calls for requirement b be documented during rise implementation: After due Customer provides the following documentation, FASTER will create an extensive Requitement Document for the Customer to approve. This document will enable the Customer to have certainly about what it requires fora successful customi odon. Documents to he provided by Customs: • In the case of a Custom Report, a mockup in Excel or similar table. • In the case of an Integration, a Dam Flow Map which will show the date the Customer warns to import anchor "pd. • A written summery of. o Execution of me integration: How should the integration be executed? For example, would it need to be ran menualy or scheduled an run aummatiodly. o User Interface: Will a user interface be needed? Ifa%what arc the key element needed in the user interlace? o Enor Handling: How should errors be logged? Are there any specific enam or failures that could occur that would need the integration m trotify the Customer aboo4 o Special Considerafians: Are there any additional business rules or special considerations that me Customer could not show in the dam map Nat the integration needs or meet? After receipt of the above, FASTER will create a Requirement Document for the Customer's approval. Once the Customer approves the Requirement, FASTER will begin and complete development and testing. And then the emtom work product will be delivered with Ne COTS component in the farm of the Soft Go Live noted above. The Customer may choose m do whatever testing h deems necessary on the custom work during the implementation in due Customer's implementation environment (more below related m envircurnmenift. Those tasting costs will be beme by due Customer and administered by the Customer. FASTER will provide m the Customer my and all of due test cases which FASTER has already performed during it testing as of charge to use at the Customer's expense. c. COTS Soflwom Approvals & Testing: As a result of the nature of COTS system, due Implementation of the COTS wfiwure components will not require me Customer or FASTER ro do test plan approvals, requirement documentation approvals, Gap analysis or Gap analysis approvals. rewwtnn 2 The Customer my choose to do whatever testing it deems mosesery on the COTS software components during the implementation in the Customer's implementation environment (mom below related to environments). These testing come will he home by the Customer and administered by the Customer. FASTER will provide to me Customer any of the 50,00+ test cases which FASTER how already performed during its normal COTS release cycle free ofcharge to use at me Customer's expense d. Dam Conversion Testing: If noted in Amerman R, FASTER will perform data w services: If data conversion services are provided, FASTER will perform data validation testing that validates the accuracy of the dam FASTER loads into the Customer's FASTER Web database against the data provided by me customer and confirms the Customer's dam in the FASTER Web databm meets the business rules Of FASTER. Once FASTER has completed data validation testing intensity, FASTER will provide me Customer a Soo Go Live copy of the database that contains the dam FASTER loaded. The Crammer can than perorm whenever due diligence it deems necessary he validate this date in the Comment's implementation envimnmmL If the Customer chooses it can redundantly perform some or all of the same Will Validation mats cases FASTER performed. FASTER will provide data validation rest rases for the Customer m tau free of charge. All Customer data testing will he performed by the Customer at the Customer's expense. Any dam defects the Customer finds and reports during its implementation testing that is found to be the result of FASTER's work will he committed by FASTER. 2. Change Requests a. COTS Addans: Change Requests to will COTS addon components eon be done any time up to the time of the installation ofthe COTS components included in the SOW or after the On Live and mere will only be the added costs which relate madding those components and any added Implementation tusks, such a training. E. Change Requests for Custom Work: The Customer may make a change recuest(s) for custom work, many time, in writing and submit to FASTER's Implementation pr jeer Manager. FASTER will provide me Customer with a written estimate ofrall toss amber time delay resulting from the change requesels). It is understood by me parties that change requests men occur after the Customer tars approved the Requirements Dmeument may lead en higher cast end time delay due to the fuel that FASTER may need W rewrite the Requirements Document, re -do the approval prec ss, re-work code or latest+ The Customer will review, and modify if martian FAVER's written response to change militants) and notify FASTER in wrung whether it wants to proceed with the change mqucst(e). 3. Taxes Micas and fees are exclusive of all federal, slat, municipal, at other govemmenq excise, sales, use, cureational, or like taxes now in home or minted in me future and, therefore, pricy are subject to an Increase equal in amount to any tax FASTER may be required W collect, or pay, upon me ale or dctivery of items purchased or licensed. Ifs certificate of exemption, or similar document or proceeding, is to he made in order no exempt the able from sales or use tax liability, the Customer will obtain and Prim such certificate, comment or proceeding. 4, proprietary Rights of FASTER li Namre of Rights and Title: Customer recognizes that all computer programs, system documentation manuals, and othermuterials supplied by FASTER to Customer are subject to the proprietary, rights of FASTER. Customer agrees that the programs, documentation, and all information or dam supplied by FASTER, in machine - readable form sre trade scree of amount tat] 3 FASTER, are protected by civil and criminal law, and by the law ofwpyright,we very, valuable to FASTER, and lhattmir use and disclosure most be controlled. CusmmerfmthwuMemtaids that opammr manuals, training aids, and other written materiels are subject to the copyright act of the United Straus. Title: FASTER routine title and all intellectual property rights to all programs, documentation, information or data famished by FASTER in machine -reads ale form, and training materials. Customer shall kmp emh tad every item to which FASTER mimics title free and clew of all claims, liens and encumbrances except those of FASTER; and any net ofCusmmer, voluntary or mvolmtary, poisoning w crest; a claim, lien, mancumbmnne on such son item shell be void. b. Restrictions on Customer Use: The computer imprints and other items supplied by FASTER hereunder are for the sole use afCastomer and Customer'semplaYeWagents. . Competitive Uses: Commor agora that while this agreement is in after or while it has custody or possession of my property of FASTER, it will rot dimmy or indirectly hose, license, sell, offcr, negotiate, ar contrwt m pmvide any software similwm lMt supplied hereunder forany third party, but this clause shall not be seemed m prohibit Customer from acquiring, for its own use, software from mirpda� o. Customer agree of at while this Agreement is in effect, or while it has custody fen FASTER. it will not I. Copy or dupliata or permit anyone else to copy or duplicate, my physical or magnetic version ofthe programs, documentation, or information punished by FASTER in machine - readable form. 2. Create or attempt w create, of permit others to cram or world re cure. by reverse engineer ing or object program or otherwise, the source programs, or my pan thereof, from the object program or from other information made available under this Agreement or othnwig, (whether mad, written, tangible, or intangible). Customer may copy for its own mo, and at its own expense, operator manuals, training materials, and other terminal copies made for their distribution. r. DemoamMons. Due m the proprietary nature of FASTERS Flat Management System, Customer agrees not he demonstrate or show this system to any competroo, or consultants that wok with competitors, of FASTER. e TranderAimvnsion of Rights The Customer's rights re use the programs, documentation, manuals, and other materials supplied by FASTER under this Agreement shall not be assigned, licensed, or transferred to a successor, affiliate or any other person, firm, corporation, ar organisation vowMaoly, by operation or law, or in my other manner without the prior swum consent of FASTER, which shell not he unreasonably withheld. d. Remedies If Customer whimpts to use, ropy, license, or convey the items supplied by FASTER hereunder, in a contrary w the terms of this Agreement or in competition with FASTER or in derogation of FASTER's proprietary rights, whether these rights we explicitly herein ended, determined by law, or otherwise, FASTER may, in addition to other remedies available w it, seek equitable reliefenjoining such action. PrvuM reel] e. Binding Effect &Definitions The Customer twits that this Agreement binds the named Customer and each of its employees, agemi, representatives, and perverts associated with it. gTis Agreement further binds each affiliated organization and any Iverson, firm, corporation, or other commission with which the Customer may enter ajoint venture or other cooperative enterprise. The tam employee means individual on whose behalfthe Customer withholds income taxes or makes contributions under the formal humorous contributions act or eimibr stuMes in other nations. 5. Exdonion of Imidental, Consequential and Certain Other Damages Neither FASTER nor its suppliers stall be liable for any special, incidental, indirect punitive or consequmfial damages wising out of me use of or inability to use the FASTER componenm or the amount services, arthe provision ofor miluse to provide support services under this Agreement. 6. Limitation ofLigbility Consumer agrees that FASTERS liability to Customer or any thud parry due to negligent pmRssional acre, errors or omissions or breach of convect by FASTER will be limited to an aggregate of FASTER's WW me. 1. Confidential Information "Confidential Informmlon" means the terms of this Agreement, the Services, any software provided by FASTER or Customer under this Agreement, the lowon identifiers and passwords providad to Customer and is Aumorimd Dsem, the fees charged under this Agreement, materiels marked confidential by Customer or FASTER and any otter information conveyed under this Agreement in writing or orally that u designated confidential or by me circumstances in which it is provided. Each party acknowledges and agrees met; (a) the Confidential Information constitutes trade eecreta of the patty owning such Confidential Information; (b) it will use Confidential Information of the other parry, solely in accordance with the provisions of this Agreement; am (c) it will not disclose, or permit to be dimlosed, the Confidential Information of the other parry to any third parry without the disclosing party's prior written consent. Each parry will take all reasonable precautions necessary to safeguaed the confidentiality of the other party's Confidential Information includin& at a minimum, those precautions taken by a parry to pimento ion own Confidential Information of a similar natore, which will in no event be lew than a actionable degree of cent. Confidential Information will not include information that is (a) publicly available through no fault of his receiving parry; (b) already in me other party's possession and not subject to a confidentiality obligation; (c) obtained by the other party from any source without breach of any obligation of wnfidwattlay; or (d) independently developed by the other perry without reference to the disclosing party's Confidential Information. Either perry may disclose such Conftdenful Information as at required to be disclosed by order of a court or other governmental entity; provided reasonable notice is given to the party owning such Confidential Information so that such parry, may chdlenge the disclosure or obtain a protective order or other equitable relief The obligations in this section as to Confidential Information shell continue for a period of five years following termination of this Agreement. 8. Term and Terminated The initial term ofth is Agreement shall be for one year from theEffective Date. ABar expiration of the initial term, Customer's Servieec included in this AgrcemeM shall automatically renew for suc"ohm no-yw swivels the initial ream and each renewal term, a "Term ^) unless either party provides wrinen notice ofno r- renewal at least 60 days prior M commencement of the applicable renewal term. Tbe costs for Services in this agreement will increase by 3 % (three percent) much year The parties will work in good faith to allow for each party to unwind this relationship if nomination access fleu®N 10117 5 a. Termination by FASTER FASTER shall have the right, upon nonce to Customer, In reanimate this Agreement if. (a) Customer Me to pay FASTER any amount due hereunder and such failure to pay is not cured within 30 days following FASTER's notice to Customer of such breech', (b) Customer materially breaches any term or condition of this Agreement, provided such breach it not cured by Customer within 30 days fallowing FASTER's notice to Customer of such breeh; or (c) Customer (i) manholes or suspends its busmess activities; (ii) makes an assignment for the benefit of creditors, or becomes subject to direct control of a trustee, receiver miler authority; or (iii) becomes subject 0 any bankruptcy or insolvency proceeding under federal or state statutes. In. Termination by Customer Customer will have the right, upon entice m FASTER, to marinate this Agreement if (a) FASTER is in material breach of this Agreement and FASTER fails to money such material breach within 30 days of its receipt of such notice, (b) m provided by Section 3(Q of Attachment C; (c) FASTER (i) continues or suspends I¢ business activities; (ii) makes an assignment for the benefit ofereddors, or becomes subject to direct control claimants, receiver or mild mthohty; or (iii) becomes subject to any bankruptcy or insolvency proceeding under fedeml or slate mabdes. 9. General a. Agreement Modifications This Agreement can he modified only by a written agreement duly executed by persons authorized to sign agreements on behalf of Customer and of FASTER. Any variance from the (sums and conditions of this Agreement in any order or other written notification from the Customer will be ofno effect. b. Entire Agreement This Agreement mnstitutcs the entire agreement among the Parties, and my prior understanding or represenmtion ofany kind preceding the data ofthis Agreement shell not be bindingon any party except to the extent incorporated in this Agreement. c. No Other Wmanties outside ofthis Agreement EXCEPT MR THE EXPRESS WARRANTIES STATED M THIS AGREEMENT, FASTER DISCLAIMS ALL WARRANTIES WITH REGARD 1'O THE FASTER PRODUCT SOLD HEREUNDER, INCLUDING ALL IMPLIED WARRANTIES OF MARKETABILITY AND FITNESS AND ALL OBLIGATIONS OR LIABILITIES ON THE PART OF FASTER FOR DAMAGES INCLUDING, BUT NOT LIMITED TO, CONSEQUENTIAL DAMAGES ARISING OUT OF, OR IN CONNECTION WITH, THE USE OR PERFORMANCE OF THE SYSTEM. d. Savings Clause If my provision or provisions of this Agreement shall be held to he invalid, illegal, or non - enfammiah; Me validity, legality, and enfrccability of the remaining provisions shall not in my way be affected or impaired thereby. e. Farce M jeum HmYeatmn 8 Neither perry shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if the delay or default is caused by conditions beyond its ammo[ including, but not limited to, Acts of God, Government restrictions, w insurrections and or any other causes beyond the reasonable mount of the parry whose performance is appealed. L Limitation Period([ years) No action, regardless of form, arising out of this Agreement may he brought by either party ore Man three (l) years after Me muse of action has seem, or, in the cmc of non - payment more than three (S) years from the date of Me had Payment g. Public Agencies With FASf 's approval, this Agreement may be extended for use by other municipalities and govemmem agencies of my sum. Any such usage by oMer municipalities and government agencies must be in accord with the ordinance, charter, anchor miss and regulations of the respeative political wary. Special dismantle provided to Customer will not necessarily apply to other customers Customer duce not accept any responsibility or involvement in the purchase onions or mnlrecls issued by other public agencies. It. Governing Law This Agreement will be governed by the laws of the Slam of Virginia. The Customer acknowledges that it has read this Agreement, undemtands it, and agrees to be bound by its terms and conditions. Further, Me Customer agrees that it is Me complete and exclusive statement of Me agreement between the parties, which supersedes all proposals or prior agreements, Orel or written, and all other communications behvean Me parties arguing to Me subject miner of this Agreement. i. Software Fspnw The sourec code to all FASTER Fleet Management mftware is kept in a assure resole site location. An escrow account may be established specifically for the Customer with Me FASTER Escrow Agent. A setup fee and an annual maintenance f for this escrow account will apply. However, FASTER, in Me event Mat it is no longer able N support, emence, and punter number the saftwore fisted in Attachment If FASTER will make available FASTER source code for softwom listed in Annulment R to all customers who are active and up to date on Met support service Agreement with FASTER. Pevlrel 10117 (Cuslomermmme): Title: Dale: w km earn AGREED TO: CCG Systems, Inc. DBA FASTER Asset Solutions: Title: Date: L —..{ S -/0 Armament B: Statement of Work, Pricing & Payment Terms Contents Pricing and SOW ................................................................ ............................... 2 Payment Schedule by Milestone ..................................................................................... ..............................8 AnnualUpgrades and Support Cos1e .............................................................................. ..............................9 Optional Software, Add -we at Services 10 Payment Schedule By Milestone for Cmmm Work.. ................................................................................. 12 Nonni fwrr Pricine & SOW FASTER ® Statement of monk (erm), Pricing &Payment Terms FATTER Asset Solutions 100% Employee-Owned Created Far: Orange County, NC Date: May 16, 2018 Senior SoM1wars Consultant: Steve Specht Pricing in this proposal is valid for 120 days. Qty Description Cost FMIS Core COTS syndrome ' 001 - software Cost! Standard Above Assets: We price Includes up to quantity listed standard give assets 350 (which are denned as originally at $5000 or greater and Eys,0o0 above). Faro addlNonal asset In be $100.00. This Includes one Instance of Me FASTER Web Application wish one database. 0128 - Software Cott: Non - Standard Adive Assets: 100 Thus sow Includes up W the quantity llssed non -star ard goes foods (whlcr are dented as originally valued at lea Man §2,SDD $5000 and more than $SOD). Each Non - Standard Asset mrt A 25% of me quote Standard Asset cast. 050 - Wanted Named Accounts: 1 Included Unlimited user access (named accounts) Included. COTS Addrons 207nc - Dashboard Add -on: Provides 20 standard mebl¢ that monitor fleet Money 1 performance measures. me dashboards have powerful connguratlon capability A enable effective display of data. They 610,000 re also drillable In that you can dl& and MOM Into Me data presented by the dashhoa d. And Me Dashboards are role - based so Most You can onpower boom based on Melt min. oom IMi ReMa]IR'IT 300 - single Vendor Fuel Import The Fuel Import (FI) Is a COTB add -on. rc Is a robust Yet Inexpensive way W Import data from a Fuel System Vendor (FN). R requires slgnlflmnt configuration and homes by FASTER. Below are Important Items the customer will need to provide for FASTER W configure, test and deploy: 1. FSV Wei Fle layout Definition - 1115Is Me layout for Me expert file you plan on receiving regularly from your FSV. It defines your Nei export file's columns, makers and /or dellmltem(if used). 2. Fuel System Export Flies - Ilve production export files from 1 Me Nei system, Including Me complete disbursement $5,000 transaction data. A minimum of 100 transactions will be needed for proper OWN. The export files generated from your FuN system must be flat files, not reports, and not generated In Mlecoo t Excel. It Is Important you ensure your Fab does not change MIS export file as any oranges my require atltll0onal mnflguration and testing. 3. Completed FI- Customer Configuration Form -ThIs Is a detailed farts Mat assets you In providing all the Information required for the FI to be mnfiguretl and tested properly. (ThIs FI does not Import Site & Dispenser Information. You can add the Importing of Site & Dispenser data to Me Fl for an additional (12,500) cost. 311 - FASTER Web Generic Inventory Import umgty (Walker /NAPA) This CONS Interface permits a Customer M Impart Inventory data. For example, you can use Mls to Impart parts data can vendors who manage your parts storerooms. You will want to proWde scar vendor Me export Rle requirements and get their mnflmratlan Mat they can provide an export file that mcets the spalfiwtlons. FASTER can provide Me export Ole spetlfickWon document Nr Mls uti0ly. ( %ease soh: This Import Is designed for vended and customers who prefer or are limited No a dally batch update of Inventory. O you prefer real-time, Importing or entering of Inventory data, you may want N buy FASIER's API add -ons Instead of mis ImpmG FASTER has sophisticated ARE; Mat can handle a broad aday, of Integration needs. FASTER, your R staff or Me other vmtler can build mlddkware Mat can enable FASTER's APIs to consume and pass data to and been your vendor.) 1 This Import consists of two main components: $9,000 1. A FASTER Web add -on applical Mat reWeveS an export file provided by your vendor ram a designated Rle Iomdon, SFTP, or FTP slh and Imports Me data Into FASTER Web. The vendor Moved export file will need to contain Items Issued by Me vendor for the previous clay and credits to work orders for Me previous day. -A record with a fieltive Selling price will be treated as a Issue. -A record with a negative Selling Price *11 be treated as a work other billing adjustment. 2. A special Wagon of Me work order annp which Includes (but Is not limited to) a work order number, [eUnlclan Idenbfler, and reWir Identifier. Vendor personnel must enter this data Into M¢Ir ryshm In depreciation wIM Me Item Mat Is being Issued so Me Vendor's expert file ten pass that ads. ThIs data needs to Men be Included In me vendors expert Ole so MIS Import MARY can emaximum Me Item M Me forted work ocher, r iy and [eNetlan. ReMa]IR'IT Favowlichr Wow am additional things to wnslcer: —The utility Mil create an order and a rerelst line Item for each Rem Maus Issued. This mamtalns Important business Mies In FASTER Web without requiring additional manual Intervention. —your vendor will need to leentlry each store main as mat Items issued from me vendor man file will be associated with Me FASTER Web ingWOOm. - -If you have a vendor who manages your Inventory be aware MaL Using was Import may require process changes, So It Is Mportant that you gain agreement with the vendor prior to purchasing this Import you may want to provide your vendor We FASTER spMUCatlan document, so Mat vendor can coral m Mey can provide all that Is needed. —Use of this Import will moor In the vendor's powers being Me system that maintains Inventory levels Instead of FnSIEA Wm. If you desire to maintain Inventory levels In FASTER Web, you would want to purchase FASTER'%API and mlddleware services Instead of this Import . By using Me APIs, you can enable a vendor to be able W pass dam In such a way Mat FASTER Web Iran maintain a shadow Inventory so FASTER Web users can see stock mat Is on -hand through FASTER Web. If Me part vendor will not do Mls, the other sigmas Is W maintain Inventory in both systems by requiring Me vendor's staff to dual Input data In their sysi and FASTER Was (We don't recommend this last codes, but if you already have a parts vendor that has L ad mmgraoon capablllty, this may be on option worth eerin . Data Services I saga - Level I Data Conversion and Testing'. Equipment Binh CeMfiutes, Faris Birth Certificates, Vendor Birth Certiftcal Employees/Users Records. Tds product 1 buboes a umlry and sales of pacbges to convert your data $6,ODG a FASTER Web database. As part of mnverslan, FASTER will perform two types of hstlng: 1. Funmpnal stability testing to assure mat More are no data conflicts with Me FASTER Web bible structure; 3. Dad Validated testing Io tat that data was nverted properly. 401a - Extraction is SQL Backlog Database: FASTER will provide an MSSQL staging database Into WNch Me Custorral team will map and populace Me data you expect 1 from Me farmer database. (After me Customer completes $6,000 mapping and populatlng Me data In Me staging Database, FASTER will execute the conversion level Me Customer chases which Is noted below to transform the data and create a FASTER Web structured database, FASTER will then sorrows data validation leading.) 4ps -Dome Cleanup: If the data In Me current system Is In need of mnemcn prior W Me extrzmon, me msmmer will be responsible for data moron met takes pace In Me lega[y sysem. (However, as 1 part of Me Implementation process FASTER Fleet Consultant we MR provide advice and guidance related to Moral co me on.) For customers who mamtam relmble data, Mere should be no need for data correction. Howevx, If past pmNres or flawed nverstons perm itd Incorrect data W be en[ere l in Me system, m Is advisable that me customer comedy this nmat or M Me exbamo l Process loadming. Favowlichr Implementation Services ® Training 500 - Project Management 1 $15,000 Project Management (under 2000 Standard Active Assets) Slle - System Overview Meetings (SOM): 1 System overview Meadow lake place via live. remote wab- E3,300 addresses. based slons. They consist of e, 4 -Four meetings Met will occur on the same day or two consecutive days where the customer will ensure key used m able to "nucl us. Still - Configuration Training 1 This takes plea we live, remote, web -based sessions. It $3,300 crnsisls M two 4 -hour seaslons Net on occur an me same day or love consecolve days. (If you bill by account-wide, there will be a thaw session net will else take 4- hours.) 512 - System T21nbg/GO-llve: This training Includes Me below training agenda. See wouse training Is hands -on, the maximum dress size Is 20 Below attendees and Includes a single Veining location. Addi0onal baiting sessions and trainers can be added at an additional cast any time up to 4 -weeks Prior to your go -live. 512a- Go -OVe Week System Treating - Asset Module (4 Him): 1 $2,200 Should Include FPSIER System Adman and Aart Manager. 512b - Go -OVe Week System Troll- Maldonado Module (4 Kra): 1 $2,200 Should Include FASTER System Adman, Maintenance Monomer, Service Writer anchor Tetlmiclan who will create work words. 512c - Go Use Week System Training - Pa25 Module is Hrs): I Should Include FAStrM System Mmin, Parts Staff and Palo $2,200 Managers 5IId - Go -live Week System T21nNg - Nei Mol (1 Hr): 1 $550 Should Include FAS1EIt System Adman and Fuel perk. 512e -GO -Wa Week System Traning - Vendors ® Accounting Modules (1.5 His): 1 $025 SM1ould Include FASTER System "min, Accounting Staff a0d Paste Managers. 512f- Go-Live Week System Training - TeAOtlen Workstation 2 (2.5 Him): $1,315 SM1WId Include FASIER System Adman and Technicians, Rossin tan slzg - GO -uva Week System Treating- Faaltronal Tralnen (Tell: The above VMning areas provide for one trainer the week of go live, One Milner can prnlae one random a each of the above hands-on, ser training sessions with Me exception of me Technician Workstation. (Two Technician WoKIIatlon sessions can be acmmmWatea by a single trainer.) If you determine Mr Mining needs require additional taming ranges due W shift work or other needs, an aaadtlonal FASTER trNmef On Participate during me week of go live for an added cost Therefore, IM MII be Important for you to determine Me total umber of training sssslons and Mainers you will new In order to Men calculate your total training nit. Each of Me above Mining sesslms are role -based So It should be easy to determine how many stag you haw for each tale. Typically the IaryeA training vendors are the Technician Workstation and Maintenance Module. Mnse remember that you may want your Tedmichans W attend mare than the Technician WoMSGUan training module, 1 To calculate your additional training costs: TEND —The met (Including room, board and tavep of Me tat tralner Is Included In the above makes. — Travel, nom and board will be a flat test of $1,000 for each additional Milner, —To niMete session costs, multiply, the number of additional Veining sessions you need of trip of me above weaken artlgrs by Me cost of Me training module as listed above (module session cast times how many Interns of Met module boards you require). —The above Mt fee for travel, mom and board of each replacing Older as well as Me fns for Me above training assume that "Ining sesslms will be held mnsemMely so as to minimize the number of days a tralner would need to be at your laterite. It also assume there Is no weekend screams. If gaining will begin one week and expend Into Me next week, an additional $1,000 per tralner would apply for travel, mom and board ($1,000 flat fn per trainer Umes Me number of Wknen week nnea ). ewhw11017 pKmunta 904 - Shooting Discount FASTER does not Mre outside [miners or consultants to provide training and assistance to you when Implementing FASTER. We use our own teem of highly experienced professionals. This provides a mush higher guallry Implementation than our competitors who do not maintain as large a staff to support their elsbmere. In addltlory because of FASTER Web's preeminence we have experts numbers of new customers. And we attempt to give cusldme s the maximum amount of flexibility during the 1 Implementation. As a result, we M1ave periods during th year 451 That are very busy and olbers where some of our Implementation Team will be walling on frIIOmees and have Idle time they can dewle A other projects. Therefore, we offer a getup of customers this slotting discount In exchange far permitting us to flex smme of their Implemematlon [asks round the needs of other customers. This flsmunt will apply should you provide a speed contact and start your Implementation by July 3, 3018. Due to fee Bete selectivity of bear a pD will nets to be received! or a contract will need tc be signed by July 3, 3018 or this offer will expire due to Hexer customers who are Interested In this Adding discount. Software 11, Services Total 801 - Unsecured ® Support: Annual support Includes phone support, as well as upgrades fair your FASTER Web ironware. Annual software maintenance 1 Is pmNaud or renewed every l3 months. Support services $11,070 apply to FASTER Web COTS System, Add-ons and CustomlIDtons. After be Inleal regi year, support cosh will Increase at 3% annually. (There Is no Upgrade & Support cost until one ear ,rope contract. Upgrates 4 Support Subtotal R Mad 1011 Payment Schedule By Milestone Milestone Purchase confirmation prrcent Due 30% COTS SoRware Delivery 30% COTS Syvbm Ovardwe 20% Delivery of converted Daft and Oe Llve 1s% 30 Dow pun Production De LNe S% Hourly Work: Sill" monthly TW Support DUO One year from Contract Signing 100% RmeNlWn Year 2ndueee Year 2 611,010 Year 3 611,402 Year4 611,7" Year 5 612,096 Year , 63 ;469 Year 3 612,633 Year 9 613,216 Year 9 613,615 Year 10 614,023 em6e1 W*7 Optional software, Aaaons a services 1 Allows user to key In VIMS to for new asses 1 Purchase upgrade Cast B support COSt ad to create or the process provides a p It easier fora $10,000 $2,000 means. It is Is Services s MS SQL SSAS 1011 and e Bushes - scanner or to i FASTFR. Or I access, eta been Me $7,500 $1,500 1 I320a- Inventory Web service A% 1 ;111,0001 $1,000 1 310b- Purchase Orders Was Service AM $6,000 $1,200 316 - Telematlo Import - Engine Maters 1 The Import will Import the following data and place It In $9,000 $1,800 responding fields for stationer use and recording: I This Import will Import the following data and place It In $6,500 $1,300 corroupprAing adds for operation use and reporting: Ahern. 330: TabernaO¢ N¢rt Mapping For anstaners who have purchased an alert Import capability (using FASTER Web's Asst pars Web Service API or power Import), start data Is by derault accessible In the Asst module under a tab edged "NMS' and via the Maintenance module under Me ac0on -Service Request ® Nvts,' and In the Technical 1 Workrtanm under the Work Order Repair screen $10,000 $3,000 "Alerts' button as well as In the M43 Alerts ® Service Raqucc t standard report. Thin Nart Mapping Addren provides addklnnal and separate Nnttlonallty, from Me above by enabling Flea Operations staff to map dashed alerts Me trigger: 1. treating a service request. 3. Sending a notification via small and or teat, RmuN 1017 tO i. If you map an alert to a repair cope, yet on also wnligure alerts so alerts trigger the creation of Vending Pau lrs. a. you on also use this mapping tool to lEeni any alert which you tla NOT want ha trigger any action to mov show up on Me Alerts tab In the Asset module. i elt Eesalpbons that are easy to mmprahend, an provide a reference to the ME (Society of lye imploding) codes for aces reference :. (To use SAES codes, a separate fee will need Id directly to SAE to purchase the license wyl IM] Optional Mllmtone Annual Go-Live Duce coding upgrade custom So% 81 ° Work Totaling Support _ cast 333e- Custom Integration: Export: (Accounting (Tyler Outs): General Ledger) I This Is an estimate far a One -way, export. The actual $4,000 $WD out of expert can be determined once speclnmtlwu to Identified. 333 - Custom Integration: AMS-Molm Pad Tied 1,09 Sysem Shall bale the ability to calculate fee due date for me vehicle to be fixed based On: 1.058- Iasuepepalr type. 1.059 - Parts nestled to fix the 1 1.060 - Work order category $8,000 $1,600 1.061 • Date of work order veers, Thb IS on estimate for a custom Integration, The actual cast of Integration on be determined once nratl0m are identifletl. 333 -Uu Integration: 1.063/2.013/3.016 /4.041 System shall have the ability to Send notification to the pool Supervisor and support staff If me tech y chafir nges the expected mmgeuon data. $12,000 $2,400 TOO Is an eddmace for a custom degrabon. The actual con of Integration can be determine once a eananons are ldentinM. 333 - Custom Integrate: 3.014 System shall have be ability to enable the supervisor to approve the change to the expected completion data 1 §9,000 $1,600 This Is an estimate for a custom Inter atlon. The actual cost of Intega9on can be determined once s ellca9ons are Implied. 333 - Custom Integration: 3.015 System shall firma the abolry to automatically send out notification W Me clients Once be changes to the expected completion ] date IS approved and work order Is updated. $8,000 $1,600 This Is an estimate Or a m #om InHgnron. The actual cast of Integration can be Bete sidned onm etlflranons are Itlennned. Payment Schedule By Milestone Mllmtone Percent Duce Sol at Pro act 50% Delivery So% The County Is aware Nat It will be paying for and Providing all licenses needed to maintain be County am premises emrronment net hosts FASTER Web. Rove part Attachment C: Software Upgrades & Support Agreement: I. Scope: Software Upgrades& Support will consist of. (I). Upgrades to the Commercial OR the Shelf (COTS) software and Custom soRwsre lined in Section -3; (ii). Correction ofdefeet to keep the software in conformance with the applicable user documentation as noted in Section -4; and (iii). Telephone support l and in Section 5. Support will act include: d) set -up, installation, or configuration of herdwent and safiware required for the Customer to access the FASTER mftware unless a separate honing or growers "a Service (Seas) addendum is included in this Agreement. To the extent Customer used a previous version of the soornme or a Racy FASTER product and maintains that version or legacy FASTER pmdu sq this Agreement does not extend Software Upgm lm & Support to fiat previous version or a legacy FASTER product unless specifically sound. Software Upgrades and Support fora previous software version or legacy FASTER product will require a separate Software Upgrade & Support Agreement at an additional cost. 2. Representative. Customer will identify bath a Representative and an altemate to he designated as FASTER's comect(s) for communicating with FASTER concerning Support, making other requests, or providing notice under this Agreement- Customer may change the Representative upon notice m FASTER (other members of Customer's Team may place support calls to FASTER Support). 3. Software Upgrades: a. All software from FASTER requires that Me Software Upgrade& Support Agreement be renewed annually by Customer. After Be first year, Software Upgrade & Support will aummatimilly renew unless Customer cancels per the unnaim6on provisions idmflAw herein. Servers Upgrade & Support provides the following upgrade benefit: i. Upgrades f the Core COTS product. Each new version release of Me specific 'Coro COTS Product;' which are included under this Agreement, are provided at no sddM cast to Customer. As long as Software Upgrade & Support is maintained, Customer is entitled to new version ramous of the FASTER product included under this Agreement. it. Upgrades to Add-on Products and Cusiomivations: All AM- an Products and casmmia.tione will be upgraded to function with new versions of the Care COTS Product to long as Customer continues to renew Software Upgrade & Support. And as long as Customer remains current on Software Upgrade and Support, the Customer may license additional add -ors. 4. Software Defects: Software Upgrades& Support covers issues or problems that are the result ofs verifiable, replicable errors (FASTER will use all reasonable means to verify and replicate) in Be activation ( "Verifiable FASTER DefeW). An error will be a Verifiable FASTER Deket only if it co atimna a material failure by the software to function in accoNmce with the applicable software documentation. This documentation includes the User Manuals for Me COTS products and the detailed Requirements Document for which Customer signed -off for my cusicmisation. 5. FASTER Software Support Coverage: Customer will have access to FASTER's Technical Software Support Personnel( "SOHSVere Support") during Nomad Business Hours. Far Nepurposesofthis Agreement, Normal Business Hours are defined as )J0 sm to 6:00 pm ESTXDT, Monday through Friday (excluding U.S. public holidays). Communications with Technical Support may be via telephone or e-mail. In addition to fire support obligations listed above, FASTER provides emergency phone support twenty (24) boom a day, seven (1) days a week outside of Normal RevaeJIG17 1 Business Hours by having Support staff members on -cell for phone support for issues defined below under "Emergency FASTER Support.- 6. Emergency FASTER Support is available when: A. The system is frozen; B. The system hem crashed and will not recover; or C. Customer cannot process work in the system. ]. IT Support & Consulting Not Provided: Unless Customer committed FASTER to provide hosting, FASTER Support does not include IT tasks such o hardware upgrades or changes; server operating system at relational dmabese management system installs, patches or upgrades; backup and restore or disoter recovery; virtual machine management server and database cluster casks, etc. (if FASTER a providing hosting, a separate schedule will address hosting and hosting support). S. Other Limitations on Support: FASTER will provide trouble shooting and advice related to mistakes Customer's employees may make (data deletion, data input error, administmfive or user ono s, etc.). As a courtesy, FASTER's Support Smffaccepts such calls and is willing to assist Customer in aftempting to resolve such issues that arc outside the scope of support outlined in this Agreement. As such, while FASTER stathoften is able to add value in rind cause analysis and trouble shooting of issues that are outside ofFASTER's responsibilities, there maybe occasions when FASTER must discontinue support effors on issues that are outside ofFASTER's rmponsibilkies to be aftenlive to other customers' support issue. 9. Training: Support does not include mining . Live -remote training vu a web -based medium such as GoToMeetingcan be provided fnran additional cast. FASTER also others Regional Training for an added wet in geogrepM1ic areas where there ere cancentrafiorm ofcostomers. Id. Customer's Raponsibilifies: a Customer's Representative most be qualifwd and authorized ro communicate dl necessary information, must have administrative access to the FASTER application, must have access m the database and hardware resources to be able to perform diagnostic toting and be available for follow -up, if required. FASTER does accept calls from Customer Staff who do not meet the above requimments. However, resolution of some issue may require a Customer Stith member who meets the above contain be available. b. Customer accepts sole responsibility for any compatibility problems between the Services and any other application software or non- cunent software programs not maintained or supported by FASTER. 11. Submiking a Request Customer should be prepared to provide the following: a Telephone number and alternate meNod ofwntact(i.e. email address); b. AdocriptionofCoOme 'sprobiemorquestion; c. Providewmencapturelsorvideolsoftbeissue; d. The circumstances under which &a problem does or does not amug e. Sposific error messages, enor numbers, log files and program numbers; and I. For customers who host FASTER on their internal IT infrastructure, additional information may be needed such use Version of the FASTER Software in use, client or server operating systems versions, Hardware specifications, etc. Regain tat] 12. FASTER will follow the below access to andst Customer with resolution of two= a During Normal Business Hours, FASTER's answering of phone calls is as follows: 95% by the third ring 99 % by Me fifth ring. It. There is so exception to Me above during FASTER Support Team training which will occur no ore than twice a month aM for no more than 90- minutes each. During these tearing sessions, the response time may drop to 90 %orcans amwmd by Me fifth ring. o. FASTER's response to email support requests during Normal Business Hours is: 95% within three hone end 99K within one business day. d. Once contact with a FASTER Support Team Member is established via phone or email, a case will he around for tracking purposes and Ne supplied information will be documented such theta Customer may request a case number for tracking purposes. e. In order to resolve the issues on Customer's for call, FASTER's Support u structured to: answer Customer's questions and identify log; mds or error information the Customer needs an require and submit in ensure trouble shrot the issue durmlithat first phone call. F. Ifthe Issue cannot be resolved in one phone call, the Supped Team Member who look the call will diligently strive for timely rcsoluden. Iffie Support Team Member cannot timely resolve this issue, hMffie will engage with his9ler supervisor to assign Me one to the appropriate steRmemher for either resolution or escalation of the case to the Development Team. Term: For a new customers: The term is dictated by the Statement of Work & Pricing Document For customers migrating ho FASTER Web: The reran and cost is dictated by the Statement of Work & Pricing Document. For customers renewing annual Suftwore Upgrades & Support for later current FASTER preduM: The term orthis Agreement shell W for one year from the day after the expiration of Me previous year's Softwam Upgrades & Support Agreement. The renewal will include a3 %(three perceng cast increase have the previous year's Software Upgndas & Support Agreement. A lapse in Software Upgrades & Support a defined as non - payment for 6n-deys after the expiration of Me previous year's annual Software Upgrades At Support Agreement. Should the Customer lapse in its continuity Soflwsm Upgrades & Support by non - payment of more Nan 60 -days, renewal of annual Safiware Upgrades & Support will heat FASTER's discretion and may equire a penalty payment and a price that is based on current retail cost. Customer may opt an terminate Software Upgrades & Support at the later of Me end of any one -year term or Me term identified in the Statement of Work & Pricing. Customer may renew Software UpgrWes & Support by paying for the next year's annual Software Upgrades & Supped with a 3% (Mom parents) increase within 60 -days after Me end of Me previous support period. A customer may, at any time, license other FASTER software NM will sho have Software Upgrades & Support fte. There will he an additional Software Upgrades & Support tee due at Me time of licensing the additional software baud on Me associated licensing fee. That fee is determined by FASTER pro- rating the months remaining on Me current year's Software Upgrades & Supped. And the fallowing year's Software Upgrades & Support will include an increases reflecting that licensing and Me commensurate 3 % (three Wreent) increase pma.e 10117 Attachment D: Software License Agreement 1. Perpmual License: FASTER grants to Cusmmera featured, non- emludisa, non- nensferable license to use the FASTER software specified in Attachment Bin acceptance with the some ofthis Agreement. 2. Environment: Customer understands That it may use FASlrU's proprietary saftware in a single environment In Nu Agreement cur 'orchestrator is defined m a single installation (instance) of Me FASTER application and rte FASTERdaahase. FASTER publishes specifications for each releoe of Me product. Therefore, the first no of vemian of FASTER and each subaequent upgrade to a newer version requires that Customer's environment comply with the minimum published spceifcetios. Failure to meet the minimum specification puts Customer's comment ant el risk and may lead to FASTER being unable to provide support until Customer's environment complies with the published specification. e. SINGLE FASTER TEST/PRODUCTION ENVIRONMENT: In order to minimize cols, m well control quality and mduce risk, there will only be aria environment through the implementation procure. This environment, upon installation and during implementmon will be the test environment an which If asks (system overview, configuration, testing, training, ore) will be performed, Upon restoring a final, go -live, database, this rest environment will then be promoted W become the production environment. b. TEMPORARY POST -GO -LIVE TEST ENVIRONMENT: After go-live of the FASTER system, Nis Agreement permits Customer to sand up a temporary test environment an their premises, limited to Me following circumstances: Testing a new version of FASTER; Testing the delivery by FASTER of any connote deliverables built by FASTER; Toting upgrades s alltor patches Customer performs on Customer's server operating system; or database parches or upgrades; or if Customer is replacing server hardware. This ten cavern meet man be stood up 30 -days prior to any of the above- identified testing and must be amed off or deleted within 45 -days after any of Me above u wmplow. (This dos not apply if FASTER is providing hating.) c. OTHER ZEST OR DEVELOPMENT ENVIRONMENVS: Customer may have a sepanh test or development environment Mr other purposes at any time (tog, during the implementation or after go -lire) with payment of an additional license Be and an annual support fec. 3. Copies, Backups & Catastrophic Fail -Over. Customer understands Nat it is able to make regular backups of all programs and data apt clone, copy or vmaintain a mirror image oMc production environment for caashophic fail over. This includes the use of ictual machine cloning. (Des not apply for FASTER hosted Common) 4. Software Modifications: Customer may not modify Me FASTER software, including, but no limited m, reverse engineering of my camponentoflbe FASTERsystem inoderto performany such modifications. Should COtomerviolam this prevision, all warranties associated with the FASTER system are null and void. wsw 10117 mNUB.RwaAMPSCpmoRATwx. ARIIpMrwaM. ACORO 26 p016I031 An STAMPS -oea CERTIFICATE OF LIABILITY INSURANCE ' nw cERrmxaTE IB IBASIS AS A MT of INFORMATION OnY AND MNFEM ND wain UPON THE CERTIFICATE HQUI ER. THIS C01ni141E OOEe NOT PFFIRMATryELY OR NEGATIVELY ANSI ENnNO p( ALTER ME COVE W AFFORD BY WE POYCIEB -OMM.. MIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE P CONTRACT BETMEEN ME IBSWXG INSURER(ft AUTNIXOEED REpREBENTATIVE OR PRODUCER, AND ME CERTIFICATE MOLDER. IMNRTANi: Il lb arllllaele M1altlol5 an POOITOXPL IXBIMEO, W pellrypeq muel Fere App111011p INBVREOI✓d•Nbm n YmBwW IfamMD TION ISYNAINED. III WT alms all l,Wi Irma p Iri pop.XF II MmimmXMavINXI. AmmINMIX mCAMARA, BI,E SHE calfor 11111 IN, Oxi holder IIw M:Irn Fplmal.�AappnwC I ��TwMREImp WIN PM.p....mnNMImENM.mrce. nae i ARMILL AW.11 AND, axmmRen 17.19 _ N..mm W.ImPmwMUw wwRERp.nwaoaR awuwmaM.m i wul..�:. �� „ssacaaxwlmro.a am. - - -, __ MIS Mmawra PC of cm.welvam mn pW.6i cOVEIU CERTIFICATE NUNBER: M 111111110011 MBER:S a BMUNN. F IXBNWNE LOPED ea•Wry TRUE POLICY PERM nmiaam °fE E ,, TRIAL CR CONDITION OF TO VAPOR THIN C ITF w e I M WAY THE INBUI E wroRDED BY THE POLICIES ENDED HEREIN IR SUSPECT TO OUT THE TERMS AND SOON IICMS.o 8 GIwVN MAY RACE MEN _ a.umM.re Q oMAEI CAR rmnw I,mm ,1 Saw m ERNam ao o� mm ,MIMNE ,amain IXMMp.r, ; M m.ME COOK MMS (4LpA wun�wlwEUX WWI imam 0 M a NSm] WWY 0 ImPaluo 0,W wFunl ISN 1p F Wme UMI imxm- v m {ITMMTw, A3YMIMwFw1AN. swPwE�NIIrER O cmnR m m CANCELIAMIN wrrEIEMCd wRE E'B BBECA �..wEpMC. mz THE ElmmwP” ml`eBe �AWW w xNmme POEMVrndmmrM. M �� mNUB.RwaAMPSCpmoRATwx. ARIIpMrwaM. ACORO 26 p016I031 An STAMPS AGENCY CUSTOMER ID: CNI19IMM wcr D near ADDITIONAL REMARKS SCHEDULE AWao..rmiam. U,k%NMoM] mm MwbBWWig1YJOC� .+4b.[nsq�IM1APS.rYt Arml.En9A iemrvCnWiiM.iw�r.:yAr\ MLwriMY.tmY4miMWiINM A1PLmutmmCWM V An, am mlapry �` Ep6Pk�61Z1A 04d,WRU/gW VARm D,pA DYMNA, CRm �r O� �� 1O no ACORD name and loge me 1"111,11d memo or ACOR D Attachment F RFP Response January 161 18 FASTER' Closing Date: Tuesday, January 16, 2018 at SPM EDT Prepared By: Steve Specht, Senior Software Consultant FAAFH senor 501utlons 757- 623 -17M ext. 2005 5teve.sWasterasseccom For Submittal to: Orange County, NC Department of Asset Management Services Purchasing 200 S. Cameron St Hillsborough, NC 27278 rn sun na.ei •ululimu I Pnm lu[n,nxllnnxl rxwv, a „er mn I v ..,.6, nn use„ THIS PAGE IEFf DMK INTENTIONALLY Cuuleuls 11 E4ERIFY AFFIDAVIT ....................................................................... ..............................1 13 IRAN DIVESTMENT ACT CERTIFIC ATION ......................................... ..............................3 13 EXECUTION OF PROPOSAL ............................................................. ..............................5 43 EXECUTIVE SUMMARY ...................................................... ........................................... 7 UNDERSTANDING OF PROJECT OBJEC TIVES .................................... ..............................9 48 Request For Proposal Section 10 Disclosures & Contractual Requirements Examples ........ 11 Appendix C Vendor Financial Information ........................................ ............................... 11 SECTION 4. SPECIFIC RESPONSE REQUIREMENTS ......................... ............................... 13 Specific Response Requireme nts ........................................................ ............................... 13 APPENDIX A FEATURE /FUNCTION WORKSHEET TABS .................. ............................... 43 AMS -Motor Pool Technicians .............................................................. ............................... 43 AMS -Maim Pool Supe ulsor ............................................................... ............................... 48 AMS- Support Staff .............................................................................. ............................... 52 Departments ...................................................................................... ............................... 56 NapaVendor ...................................................................................... ............................... 59 Administration................................................................................... ............................... 61 AdHoc Re porting ................................................................................ ............................... 64 General System & SecuritV ................................................................. ............................... 67 APPENDIX 8 VENDOR PROFILE .................................................... ............................... TS APPENDIX C VENDOR FINANCIAL INFORMATION ........................ ............................... 73 APPENDIX D VENDOR CUSTOMER BASE ...................................... ............................... 75 APPENDIX E VENDOR REFERENCES .............................................. ............................... 77 APPENDIX F VENDOR GENERAL SYSTEM INFORMATION ............... .............................]9 APPENDIX G PROJECT COSTS ....................................................... ........4....4..........I...... 83 APPENDIX H INTERFACE COSTS ................................................... .......4....................... e] APPENDIX I CONVERSION COSTS .................... ............................... ................0............89 APPENDIX l MODIFICATION COST APPENDIX K CLOUD SERVICE QUESTIONNAIRE ............................ ............................... 93 APPENDIX L CYBER LIABILITY INSURANCE QUESTIONNAIRE ......... ............................101 APPENDIX M FASTER STATEMENT OF WORK .- .............................. ............................103 APPENDIX N DETAILED SAMPLE IMPLEMENTATION PLAN DRAFT . ............................115 APPENDIX O FASTER WEB SYSTEM REQUIREMENTS ..................... ............................137 CERTIFICATE OF INSURANC E ......................... ............................... ............................159 5203 ADDENDUM I ...................................... ............................... ............................161 EXAMPLE CONTRACT E- VERIFY AFFIDAVIT f1FUMAINMMCE50FMARESMTEM E - VERIFY AFFIDAVIT v....m.x.......as»..w.xss.,�.. lbn .•..........awe „.w��.....� ,r �i— ur41e:Wa4:W . ..a....� »�w...�w.n........a.w ,a.>..n.,.. WM ro»im �w....id. ...,.. ».. ....,..,....................a.. w..e... nn..wl u.,. ...u.rvn. 1 ” £ x .....�rv...�...... i ti .. ........... THIS PAGE LEH BLANK INTENTIONALLY IRAN DIVESTMENT ACT CERTIFICATION REQUIRED BY N.C.G.S. IW- 6A6(a) Name ofCOnuactor, Vendor or SIM=CCO Sysmtaa Inc., dine EASTER Asset Sobtiom As oflbe date listed below, %a antremor, vendor or bidder listed above, end all subcentraemn on limtl by the contra doq vendor or bidder @wd above, is not listed an the Float Divestment List emitted by his Stale Treuir er fronanl to N.C.03. 141 -6AA. The undemigned barely corlifics that Ire orate is authorized by the contractor, vendor or bidder listed above to make (lie fierap al statement. 1/12/18 Signr pale Foe Heat" CEO /President Printed Nwna We Asses m parmty slgn/ng AD font: N.C.O.S. 14)C-6A -51h) Requires this certification for bids or commols with the Slate ofNonh Camfim, a North Cnmlim local government, many other political subdivision of the Slew ofNmlb Cwlins. The ramification is required at the Following times: ❑ When a bid Is sustained ❑ What a contract is entered into(Ifthe unification was net already made when IM1e vendor made its bid) ❑ When a contact is renewed or assigned N.C.O.S.143C- 6A -5(b) requires that unlramors with the Slew, a recall Carolina local goverment, or any other political subdivision of the Slate ofNodh Carolina must not utlllu any subcontractor found on Ibe Slate Tmmumr's Final Divestment Lid. The State Treasurer's Final Divedmenl List on bo Intel on the Slate Treasurer's websile at des addwas www,nvtreasumnumllmn and will W updtaed every ISO days. " i "Onalntlar, Vendor or gWder -Return This Form With All Other Required Doamentatlon y "" THIS PAGE LEFT OIANK INTEKIONALLY EXECUTION OF PROPOSAL PROJECT NAME: PEEET MAINTENANCE SOITIVME SYSTEM PROPOSAL REQUEST NO 5201. THIS PAGE MUST BE FULLY EXECUTED AND SIGNED FOR THE PROPOSAL TO BE EDNSIDERED. The person executing the proposal, on legal of the vendor, being (list duly same, deemed and says that 111 He as is fully Informed regarding the preparation and contents of the attached Propose land ofall Railroad diurnal regarding such Proposal: (2) Neither he/ she, nor any official, agent or employee of the vendor has entered Into any agreement, participated In any collusion, or otherwise taken ary anion which is In rest mint d Free cumpe I sun In mane I n whh ihD propmalpnd SIGNATURE OF PROPOSER MO Sysamq lno. dies FASTER Aril Solutions (Print full name of wrpm nl 2M Wlm l Puyu SAW Na. Val WBn VA a U (Addel- County- State -Up(a del Al t ;frr Bitted: At d� m odrsl ant Sarno ) Rai Kn President /vice Pr m/AUkbnt ww PMldent) Printed; L�WLJ�J,Lnclev CORPORATESPAL ',•N«E@S'• FMemI ID. or Social Security Number.1�568e1�568< 'NpS�. a.I4M, vy j NOTE -A MmrMUSrBENOIARmED HEWWVWml jS ' Su n abefare me lM1ls�dryd 2016 MY cm'MSSWM) g d PIRES ':'N'•.. �4F44ry /y soldr t W ••'niTM,J•'-' Suit c n My Commission Expires 431 X2 / THIS THIS PAGE LEFT BLANK INTENTIONALLY CCG SVSTEM9, INC. NRIA FASTER ASSET SOLUTIONS We, Joe Hedey anal Boot L. VonNmmon, ss We duly elected mod quallfM BAenl of Dimino of CCO Systems, Inc., hereby ratify that the rcwlutions so forth in the ntmcMA Broom l vim Aduged by the Board of Directors. Date: ftme8,2017 Jun Hot V. Qnummn And CVO 75&q& " Brent L V"armw, Semnmy, THIS PAGE LEFT BLANK INTENTIONALLY EXHIBIT 1 MINU'rM OF IRE SPECIAL MEETING OG THE BOA" OF DIRECTORS OF CCG SYSTEMS, INC. The Board of Uirectom of CCO SyDenm Inc. (don "80010)' met vin written email w raalwndanae. WHEREAS, the Bwad comma v authorize Joe Haley to Sign all commune An behalf of the Corpoomon; NOW, THEREFORE. BE IT RESOLVED. Net lw Ikaley A empawcmd Ip mecuk and deliver In Inc wnm W w behalf of CEO Syelems, Ion, contracts, bide and oNer dowmenla to IhiN panic and that each mccmion Ntll aMuccatimly bind the Corpormim. WIS PAGE LEFT BLANK IME"ONALLY FASTER" Response to 5243 for Grange County, NO I Page 6 EXECUTIVE SUMMARY FASTER Asset Solutions Is pleased W submit the fagowing response to Orange County's RFP 5243, COG Systems Inc. which does business as FASTER Asset Solutions, is providing Information for Its third- generation Fleet Management Software, FASTER Web. FASTER Web is a Cammerclel- Off- The -Shelf (COTS) system offering a browser -asked solution that Is robust yet easy to use. Its true web -based nature and role -based permissions makes It a great fit Per organizations with multiple locations and complex user roles. FASTER Web was built from the ground up based on the wllaboratlon of dealt professionals and our development team to ensure a product that marries the latest technology with fleet Industry best Practiced. FASTER Web Is a bast of breed comprehensive curdle -to -grave asset management system that provides: Maintenance aid preventive maintenance management, Inventory management (including fuel Inventory), state -of -the -art business Intelligence with robust dashboards, standard reports, ad -hoc reporting add much more. FASTER Web provides the functionallty Orange County needs to meet and exceed IN objectives. No other competlEOr offers a more robust system or the quallty of Implementation and on -going support . FASTER being 100 %empioyeerowned penults a long -term commitment to the Industry that results In a far better ROI for your operation. The advantages of this unique employee ownership Predicted structure can be aaareclated when you wmoare FASTER WeF to ran mmnnnfnrc' Implementation and singeing support which means rar greater utilization of the system. And that translates Into far better Productivity for your organization. FASTER has over 35 years of experience Implementing Its robust asset management systems. Our team Includes technical pofesslonals, deveopment professionals as well as former Fleet managers who are experts In fleet management processes. All the members of FASTERS Implementation Team are FASTER ensooyees and have more than 75 -years of combined Heat system expertise. This Team will guide Orange County In configuring the system W align with Its work flow. FASTER's customers likely have more assets under management than any other fleet management system. And the combined expertise of all those customers has enabled FASTER to cloth and bulld IN third generatlon COTS fleet management system (FASTER Web) to contain state -of- the -art best practice processes and technologies. For the pest seven years no FASTER Implementation has exceeded the Customers budget. In no more than ten cases and Customers opt to buy additional software or scroll that they Initially opted not to purchase. (For example, opted to buy a telematirs Impart doll module.) FASTER has a proven Implementation project metnumblogy, that prwldes excellence In quality control. For example we provide a thorough soft -go -live that will enable you see, use and test every single deliverable Including converted data and any Integrations so you can assure prior to going live that needs are met. FASTER uses Microsoft Project Enterprise In conjunction with SharePoln[ Enterprise to manage all phases of the Implementation project FASTER's Implementation project Is phased with detailed plans for each phase to make the project easier to manage for the Customer. As each phase approaches, FASTER will arrange meetings for collaboration and understanding, Implementations have high visibility at FASTER with key members of FASTER's Management Team personally Involved &STER " Response to 5243 Mr Orange County, NC I Page 7 In summary, FASTER web is the premier Fleet management System available on the market, Is In Its third generation of development, and comes with an unmatched bevel of suppOM FMTERY unique employee ownership provides far better bnandal stability to continue to provide the necessary systems, resources, and commitment to partner with IXange County to meet your Objectives and Improve your Operadonai etnpeney and management etleNveness, Thank you for this Opportunity to compete t0 same your OryanlWben and tax payers. Si /� / /innc rely, 6 Iw Healey ,C FASTERMRemome05243hr merge ()Unry,NC I Page a UNDERSTANDING OF PROJECT OBJECTIVES FASTER Is the largest provider of Fleet Management Information Systems (MIS) In the munidpal fleet industry with 35+ years' expermos Implementing and supporting systems for customers such as Orange County AMS. Our knowledge of the beet industry and our understanding of the business objectives you provided, gives us the certainty that we can assist you In achieving your overall project objectives. We are 100% employee owned which provides a long learn financial focus that lends to long -term P&D Investments that fostered Investments that have yielded Me most advanced MIS In the Indus". Reference - checks will reveal that our employee- owners provide far superior support W our Customers Man any other MIS and likely any systems Company In the World. The fact that half of FASTERfs staff have over on years tenure with our Company conveys that we have the kind of pceltive and experienced culture that makes a profound difference In our products and servlce. All of this means that the value In the early and complex stage of Implementation as well as the R01 ever the many years you will use our product and service are assured to be excellent. FASTER Web will allow Orange County W Improve your processes because our design Is based on fleet best practice work flows and our technology Is state of the art. Our Customer Portal will seamlessly Improve Interaction with your external users of AMS. An example of how FASTER Web will Improve your processes Is our PM notification feature , PM Notifications automatically sends notices to assigned asset contacts Including department liaisons and beet customers. These notiticatluus provide a web link that directs the customer to our Customer Portal where they can schedule a PM appointment as well as request atldttional services. Supervisors are In turn needed of request appointments and services. When services are complete, PM schedules are updated by the system and a service complete notice Is sent to the customer alerting them their vehicle Is ready for pickup. One of FASTER Web's many strengths Is scheduling and tracking of the work order repair process. Ease -of -use is one of our primary design objectives, and this Is particularly true In the Maintenance module. Whether the work order Is originated from scheduled appointment, manufacturers recallstwarranty campaigns, or a walk up, the work order repair proms Is driven and monitored using the Work Omer Statuses and the Repair Reason by the system. These feed Into the system notificetlons, dashboTard1I KPIs, and reports such as downtime and productivity. Our Technician Work Q station WS) Is designed for paperless efficiency on the shop floor using the latest In touch screen capabilities. Technician workstation allows real -time labor traGing for direct and Indirect labor tasks, Includes an electronic parts request with Instant communication W the parts and gives supervisors an up to the minute view of Work In Progress. Another of our arms" detion obbodu s Is mhust Iminxc Inlnlllnrnre whl h rout modules In addition to a cam manual r es. We pnovlde In- product access to two Bnllder and MS Power &I for your custom and work flaws fully Integrate with one led reporting such as a consolidated billing I& ail ER n Response to 5243 for Orange County, aC I Page 9 report Mat Includes fuel charges, all work order changes, replacement changes, and Other road monthly charges. • FASTER Web will Improve your ability to Integrate, FASTER Web's architecture supports different types of Integrations from Web Service APIs to flat file exports. Our robust act of Web Service AP12 methods Polly support Integration with any Internal systems you dmose tor your partner vendors. The COTS web service APIs are available as an add -on module for things like finance, purchasing, Inventory, and teiematics. These APIs are fused on Me latest REST web service architecture and are used to add, update, delete, and Inquire on data In FASTER Web. The API methods support ]SON. We Include an Integrations Console which provides a robust user Interface M configure, schedule, execute, view Integration status, and view error lags for satin integration. In summary, we believe an In -depth and competitive evaluation process will prove FASTER's staff are Me most experienced and our product Is the Best Of Breed web based Fleet Management System. Through our 35 +yeam of experience we have developed a fine -Wind Implementation process Mat will reduce your overall cost and project timellne. You will go- live with better data due to our robust data convemlon tools and processes. And Me organization will experience superior utilization of the system compared M other vendere due to our ease of use which was achieved bemuse employee - Owners designed an easy, to use Interface . FASTER Web's Customer Rental will help you Improve customer service and Interaction with your customers; Technician Workstation will Improve shop efficiencies and productivity In be area of work order lifecycle and inventory management by providing real -time popedess work flows. FASTER's Integration Module combined with our state -Of- the -art Integration capabilities will provide a true enterprise -level Integration with other systems. As the City of Aurora, CO staff recently shared at a User Group meeting after Implementing FASTER Web: FASTER Is the best systems Company with which their City has ever done business. Fl iedM4 1Responseto5143or Orange Wunty,NC I Page 10 EXCEPTIONS Request For Proposal Section 10 Disclosures R Contractual Requirements Examples FASTER Is bidding a COTS (Commencal- off - the - shelf) system. we believe you will find It Is the most robust fleet management system on the market. The nature of a COTS Weave provides: Greater functionality; Higher quality; A faster Implementation; More mbust Integration capabilities; And better ROT. FASTER's status as Me largest provider of fleet management systems to Munldpal Govamment In March Amedca and our 30+ years in business have proven out that our approach to being a product-driven company rather than a sale -driven company provides more value to our customers. One of the Important cast management practice FASTER employs Is that It time not maintain Me large sales and administrative staff that other sales -driven vendors maintain. tame sales and admin stabs provide very little value tg Customers. Rather than Investing dollars In reviewing every potential prospects legal agreements prior to Me selection process, FASTER puts those some dollars that would have been spent on attorney's and admin cost Into product development and support. Therefore, FASTER respectfully conveys that we cannot pre -agree to RFP, order of precedence or contract terms and /of condition. If your selection process reveals Mat FASTER Is the preferred vendor, FASTER Is more than willing to have Its In -house caundl and admin staff review your legal terms. Given Me large number of contracts FASTER has committed to In Its 3- decades In business, we are doubtful that Mere will be any Issue with contract terms. But prudence and our commitment to cost management Mention Nat our customers are best served by our company only Incurring legal and admin expenses when we a prospective customer deems that we are the preferred vendor. Appendix C - Vendor Financial Information FASTER Is a financially stable, 100% Employee Owned company with no bankruptcy history or economic stability Issues. FASTER Is the oldest provider (35--years) of robust F435 waware. FASTER he the capacity to perform all the work necessary. And FASTER Is likely Me most experienced and stable provider of a robust FMIS. FASTER Is 100% employee owned by an Employee Stock Ownership Wan (ESOP) which IS governed by Federal law. For example, this means Me company cannot be sold without a vote by Its employee owners. The Mat six years have been the most successful years (both financially and In product development) In our 35 -plus year history. FASTER's record pronts and sales growth are Me result of winning a record number of sales due he our superior FASTER Web product. Some systems companies have stability Issues due to the tendency For systems cempenies to be bought and sold FASTER's ownership model Is unique and allows us to focus on long term service to our customers and the market we serve. As a private ESOP, our flnandals are net available for review. iMTER`° Response to 5243 for Orange County, ME I page 11 THIS PAGE LEFT BIANK INTENTIONALLY FASTS Response to 5243 for Orange County, NC I Page 12 SECTION 4. SPECIFIC RESPONSE REQUIREMENTS Specific Response Requirements Include the following Items In the order read below (and Indexed In the same manner) In your response tor his Request for Proposal (RAP). During the needs assessment phase of the project, key Issues were discussed regarding alternate Information management solutions. Following Is a Ilst of specific concems of the county. Please respond to each Issue In detail regarding how the proposed solution will satisfy each concern. PRoGRARAparpra LANGUAGES Please provide Information an all programming languages used for each required application. FASTER Response: FASTER Web Is a true web -based system designed using the latest technology. Data layer- SQL, T -SQL Business layer - C# Application layer /UI - C #, MTML, MML, and JavaScdpt Please provide a description of the server and desktop operating systems used by your products. FASTER Reissman FASTER Web Is certified to run on the following Server OS: • Windows Server 2000 R2 with SP 1 x64 (64 -bit) I Not recommended for Implementing customers • Windows Server 2012x64 ("-bit) Windows Server 2012 R2 x64 (64 -bit) • Windows Server 2016 x64 o This Is being certified In the next FASTER Web release, FASTER Web does not have requirements of the Desktop OS. It is certified to run an Internet Explorer 11. Chrome far Windom and Chrome for am are being certified In an upcoming release of FASTER Web. DATABASE FASTER4 Resppn9e to 5243 fir Orange Openly, NO I Page 13 Tug County expects the Information system to be based on a very stable and flexible nuatlonaldatabasesfandard. The Coontypriders MSSQt. Pleasebdefly Cescribethe relational database platlarms available In the use m yourproducls. FASTER Renegades: FASTER Web runs on MS SQL Server and Is certified on the following versions: MS SQL 2014 SP 2 x64 (64-bit) MS SQL 2016 SP 1 x64 (64 -bit) USER INTERFACE CONFIGURATIONS The County desires to move forward with advancing terhnoldoes and therefore probers a thin - dient architecture or browser user Interface (BUT). Screen-scraper bedrnolagy, configurations will not be considered %gaze deacdbe your eight amhitecture. FASTER Response: FASTER Web's client architecture Is a Browser User Interface (But) based application. REPORTING CAPABILITIES Please provide Informalon am overall system /solution repartlnH rapabllltles (e.g., manned reports, Ad Hoc reporting, executive dashboard, ec.) FASTER Response: FASTER Web provides minus[ and varied business Intelligence (reporting B dash - boarding capabilities) features that extend well beyond our standard reports based on fleet and business best prectices. FASTER Web's Reports module Includes 80♦ standard reports built using ME Reporting Services (SSRS). Our standard reports Include management, operational and performance measurements based on the fleet industry best practices. Each report Includes multiple parameters for date range selection as well as dynamic grouping and sorting. All reparts can be exported as XML, Excel, MHTML, CSV, TIFF, Word and POP. • Advanced Search (Ad Hoc) reporting Is available through comprehensive Advanced Searches throughout all our modules for fast anscreen viewing of data and data exporting capabilities A MS Word, Excel and CV, • Custom Reporting Is available In the Reports module with In -product access to MS Report Builder and MS Power BI reporting tools. Thus Provides your users, to whom permission Is granted (by the FASTER Administrator), to access MlrosoR's SSRS Report Builder so that the customer can artamim standard reports or build new custom • FASTER Web Dashboard are a visually driven set of 20 Key Performance Indicators (KPI's) that quickly provide you with real -time Information at a glance and give Fleet Oparatlons' customer the ability to change the look and feel In visually robust MlwsoR dashboards are free sp i Podrillable B hich enables el s data far the custo analysis. A create and modify new dashboards. ryl s Release to 5243 or Orange County, R6 IPaage 14 Meare provide In6umatlon on when Me warranty (or Me product will begin and and. Please provide dealls cast fnrMnual Ma /ntenance for: 1. Years t hills 2. Years 6 thm 30 FASTER Response: FASTER's Annual Upgrades Is Support begins at go -live and conUnues In perpetuity If the Customer opts to continue Me annual support payment (which also Includes has upgrades for FASTER Web). As "Appendix M - Faster Statement of Work" reveals the first Annual Upgrade R Support payment Is due one year from when the contract Is finalized, Detailed cost for Annual Malnteni nw far Years 1 thru 5 and Years 6 thru 10 are provided In 'Appendix M - FASTER Statement of Work (SOW) Is Pricing ". Please provide Inhumadon on your document management capabilities and makers, Including Integratlan to thud -party EDMS solutions. Please provide Information on all EDMS solutions with which your product can Interface. FASTER Response: Our robust Attachments Helium provides the user with Me ability to upload Images as well as other document types Into FASTER Web. This allows users to stare additional Information (I.e., MSDS sheets) related to Equipment, Inventory or Work order records by providing the option of attaching Images and offer file types (PDFs, ]PGs, Doc, XLS, etc.) to the record. This Includes a broad army of document types such as pictures, diagrams, scanned documents, etc. Then these documents can be aasssed directly noun me Equipment, Work Order, or Inventory tabs, or throughout FASTER Web. Files can be stored In the FASTER database or within your file system. The FASTER Administrator can conn01 what file types can be attachedfstored through anflguratian by Indicating the file type extension you want to permit. The Attachments feature has distinct permissions for New /Add /Edit/Delete. Because of the robust apablllUes In our Attachments features we have not had any requests for Integrations with 3rd parry EDMS vendors. But FASTER an build such an Integration If needed. Please provide InAxwoluon on your solutbnY workflow capabllltles. Deacdbe the lntagranda level with all systems. If you have no wonnflow, capabilities, please Indicate. FASTER Response: FASTER Web Is built upon a MS SQL Server database and was designed with clear naming conventions and standard design practises. This allows you to use any work flow product Mat supports MS SQL databases to Integrate FASTER Web's database Into your workflow. FASTER Response W 5243 He Orange County, HE IPage 15 APPLICATION SECURITY Please cements application and user security /eaMres/wpabllltles. Indicate ant's Iaf security matures (e.g., user security, fdnc kin security, file security, field level security, RN.) provided by the software. FASTER Response: FASTER Web has a role -based security model that Includes two levels of permissions. Role -level permissions indicate what actions each role member can perform, view only, add, adi , or delete. Typical roles Include Administrator, Fleet Manager, Supervisor, Parts Manager, Technician, and Customer. User level permissions are set for Me different Modules, Organisations, Maintenance Shops, and Storerooms. These permissions determine the areas) of Me application that the user can access Including the different screens and work flows such as PM management, Meters, Work Order Parts vs. tabor, Inventory Ordering vs. Receiving. FASTER Web has additional security options by allowing Integration with Active Directory In two ways. to both Instances, user passwords are not stored In the FASTER Web database: 1. Direct Active Directory password check: user enters login Information Into FASTER Web and the user credentials are authenticated directly against Active DlreeMry, 3. Active Directory Federated Service (AD FS): your site can host AD FS and users will be directed to your AD FS site W enter their credentials. If the credentals are valid, AD FS Instance will Men pass mnflrmaUon of the users Authentication to FASTER Web. APPLICATION SOFTWARE Pease romplete the Feafure/FUnctlon Specllkadons Listlrog contained In Me elechank pie pmvlded wIM Me RAY Sectlen S (Appentlhr A). The proposed software should demonstrate an online, Integrated nodded ofpro iessing Me noted application modules and allow for immediate update ofall Information. Accese to Information In either summary or detail should be obtained easily and Intusinguy with minimal manual entry. FASTER Respomse: FASTER Web is a real -time solution. Transactions are posted Immedlerely as Me user enters them. Each M the modules are fully Integrated throughout the system and transactions are updated In mail For example, Inventory Items am consumed as May are charged to a work order, and all repair casts are Immediately added to a i ingal historical cost of ownership. All searches and querlea return data in summary format In an easily expandable grid that displays Me detailed In formation. For each application software module proposed, Indicate whether your organization developed Me module, or if Me module Is available as a result of a tharb -party relationship that has been established with another vendor. FASTER Response: FASTER Is the sole developer and provider of FASTER Web, as well as all Adel and custom Integrations offered In this response. FASTER" Response to 5243 for Orange Cooney, NC I Page 16 In addition to the required and optional software InTonnadon requested In Sectlon B, provide general mytowmatlon on other application modules not requested In this RFP that may be of Interest or benefit M the County, FASTER Response: FASTER offers additional Add-Ons that may offer greater efficiency and ease of use. 1. Balance Module: Beheading Software allows for Label Scanning and Pnnting, and Handheld Physical Inventory. (Hardware Is net Induced.) 2. Semantic layer: The Semantic layer Add -on Is not required to create or modify reports or dashboards. But It makes the precess easier. The FASTER Web Semantic Layer Provided a business user - friendly data layer, making It easier for a site b create their own reports and dashboards. 3. VIN Decoder: Allows user to scan VINs using a barcom scanner. For new assets not In FASTER Web, It will access, download, and decode birth certificate data from the NHTSA database. The data downloaded from NHTSA will Integrate with /autc- populate fields within the FASTER system In the Create Asset and Select Asset processes. 4. Telematice Meter Import: The Meer Import Add -On Imports mater mi dings (odometer, boors, and Idle hours) from your teiematics vendor. 5. Telematla Alert Import: The Wert Import Add -On imports engine alerts (tumble codes) from your telematia vendor. 6. Innis tica Alert Mapping: For customers who have purchased an alert Import capability (using FASTER Web's Asset Alerts Web Service AK or custom Import), alert data Is by default accessible In the Asset module under a tab called °Alerts" and via the Maintenance module under the action "Service Request & Alerts,' as well as In theTechnlclan Workstation under the Work Order Repair screen "Alerts" button and in the W343 Alerts & Service Request standard report. ThIs Aert Mapping Add -on provides additional and separate functionally from the above by enabling Fleet operations stiff to map desired alerts to trigger the system to autum stially create a service request, send a notification via email and or text. You can also map an alert to a repair code or you can configure alerts so alerts bigger the creation of Pending Repahs. Further, you can use this mapping tool W Identify any alert which you do NOT want he bigger any action to only show up on Ale Alerts tab In the Asset module for hlstortial purposes. In addition, If your Telematics vendor does net provide alert descriptions that are easy to comprehend, yen can create your own descriptions or FASTER con provide a reference to the SAE (Society of Automotive Engineers) codes for ems reference purposes. (To use SAE's codes, a separate fee will need to be paid directly to SAE to purchase the license rights.) T. FASTER MobrPool Asset Sharing, Rental & Reservations System: The MotorPool Add - On Is a We web -based asset reservation and dispatch system that uses Industry- standard security practices. It Is designed to be simple for both fleets customer as well as Fleet Operational users. It will support both attended and unattended motor FASTER`" Response to 5243 or Orange County, NO I Page pools. The Flexible rate structures and consolidated billing provides the ability to manage pools and loaners separately where desired. SOFTWARE CUSFOMIZATICHS AND ENHANCEMENTS Please provide Information regarding the capability to provide Me County wIM wo ara customgzallons, Including all applicable rates. In addltlon, Include lnRVmatkn on peranc system enhancements and updates, FASTER Response: FASTER has extensive experience creating Nmornizatlons as customer need has required. Thane customlzat ons Include but are not limited to Integrations, exports, reports, and database triggers. Customization effort Is estimated based on your specific requirements, the cast and assodatd support lee for any proposed customizations Is Identifled In the SOW. The customization's support fee Includes FASTER upgrading your customization M ensure It works with newer versions of FASTER Web. FASTER releases a major version of FASTER Web every 12 -1N months, access to the new release are Included In your annual support casts. Occasionally, Interim versions are released to add smaller features or address Imes. LICENSING MODEL Please describe your Scanning models (e.g., concurrent user, named user, revenue, Mansaction volumes, etc.J andpmwde examples. FASTER Reepons n FASTER Web ptldng Is based on standard active parent assed 11th unlimited rs. We define ast andard parent active asset as a primary asset with an odglnal oust of$S,000 or greater and maintenance Is actively being tracked In the system. HARDWARE REQUIREMENTS Pleas provide all hardware speclECalbns including servers, workstations, and other equipment. Include estimated casts (Ifappllcaboll In Section R (AOpeo lx S). FASTER Response: In addition m Section S (Appendix R), our FASTER Web System, Environment, & COhNguretion Requirements document Is provided as "Appendix 0- FASTER Web System, Environment, R Configuration Requirements" allached A this response. The County expects to expand Its Integration and EddMwAx; with key systems. Pleas describe any current capabilities, partnerships, or future ronslde2llons for Me following types of appgcations/spstems Mat have been savaged In MIS RFP, Including: I WWalkeaerrrLR[ NAPAparts FAAResponse to 5243 for Orange County, NC I Page IS FASTER Response: FASTER has previously created Integrations with NAPA'S TAMS system. Our experience with various parts vendors lead to the freedom of the Geaerk Inventory Impart Utility Add -on. This utility accepts a standardized bat file exported from your parts vendor and creates part Issue records on he designated work order. It can be scheduled to run at your chosen frequency and can retrieve export Ries from a network lowtlon, SFTP, or FTP site. The utility Is managed In the Integrations Module of FASTER Web, providing In- product access to the configuration and error logs. This solution provides a low cost, standardize! way to get part Issues from an strummed vendor on your Work Orders. Since It Is a generic add-on, FASTER ensures the utility Is upgraded and certified with •o ch new version of FASTER Web. FASTER Web also has Inventory Web AP12 which allows you, your vendor, Or FASTER to create custom middleware Mat meets your sperlbc needs while ensuring the data Inserted Into the FASTER Web database meets the proper business rules. If FASTER builds custom middleware for an Integration, maintenanm and upgrading of the mlddleware will be covered In the associated support fee for that custom work. Mlddleware createtl by you or your perb vendor would need to be maintained and upgraded by you or your parts vendor. Fuel data Gnpmte. FASTER Response: Import ng fuel Is one of the most common integrations with FASTER Web, Mere Is robust Capability in the system M handle Importing fia.9 from a variety of vendors with the COTS Fuel Import. For eaM fuel transaction on an asset, FASTER Web can capture data tar many fields Including fuel type, quantity, cost, and multiple meter readings. Each of these fields are validated against certain business rules to make sure the tranwdion Is appropriate; such as confirming the fuel quantity In a transaction does not exceed the size of the assmiated Net tank on the asset. There are validations you can choose to enforce In addition to the ones required by FASTER Web. Thew Include such Mings as continuing data ranges or enfmdng minimum or maximum values for a numeric field. FASTER Web allows you to review and address bad errors directly In the product. Since It Is a generic add -on, FASTER ensures the utility Is upgraded and certified with each new version of FASTER Web. In an upcoming release, you will be able to schedule the fuel Import to automatically remove a file and Impart It at your del schedule. Munis (flnanclal system) FASTER Response: FASTER has previously created exports to Movie. Due to the unique nature of each customer's billing processes and file forma6, these exports are usually custamlze l flat Pie exports. Most customers prefer m review billing data prior to uploading It to Munis and therefore opt for a manual export via SQL Server Reporting Services (SSRS). For customers who require an automated export, this can be accomplished with a custom export using SQL Server Integration Services. A custom SQL-W -SQL solution ran he created If that is your preferred methodology, If you Implement FASTER Web on- premise, this can be accomplished through SSIS or Stared Procedures that query Me database directly. If you choose to have FASTER most FASTER %/IMR Response to 5243 for Orange County, NC I Page 19 Web In FASTERS cloud environment, this type of solution would need to be Implemented using 5515 or Web APIs methods, Any customizations created and supported by FASTER have a support has which Includes FASTER supporting the custom application and upgrading It to ensure It works win future sensors of FASTER Web. Mobile devices FASTER Response: Being a web Mixed solution which is accessed via a browser, FASTER Web Is Inherently mobile and customers are actively using Me application with tablets, tough books, and other mobile devices. COST CONSIDERATIONS Initial one -time casts for hardware (If applicable), Impementaton, training, aott ssm, hovel and related casts, etc., must be Included with Me price pnspo s. See electronic prlre Presses) form Section 8 (Apper alo o; G and J). FASTER Response: FASTER has Provided the vests for Implementation, tralning, software and related costs In Appendix M "FASTER Statement of Work (SOW) 8 pricing "; as well as completed Appendixes G and J. Please describe when the warranty period ends and the maintenance mats come Into idled. FASTER Response: Annual software maintenance Is purchased or renewed every 12 months. There Is no Charge for FASTER's Annual Upgrades S Support until one -year from when the contract Is finalized. Recurring annual casts should be described In Me MOposal, dearly slating what is Included (e.g., application upgrades, state and /or federal reporting requirements, hours ofsuppest etc.), Section 8 (Appendices G end)). The County pre /se; unlimited telephone support. If 2417 telephone support Is avallabk, price proposals should clearly Indicate Intel recurring costs for Mat support option. If after- hours support Is only available at an hourly refis Mis should clearly be Indicated. FASTER Response: Annual Support costs have been provided In Me completed Appendixes G and J. FASTER Annual Support Includes: Upgrades of the FASTER Web software, Add -Ons and Customizations Support calls are answered by a FASTER Team member directly. Tall free 24x7 support 800 Support lines Maximum three (3) hour response time to all electronic requests for support Remote access Immediate troubleshooting and dlagnostim MTERResponse to 5243 Mr Orange County, NC I Page 20 • FTP and or Web access to updates, etc. The objective Is to bare mw Makienlunexpected coatr FASTER Responses; The FASTER statement of work we provided Is for a turn key Implementation and Is all - Inclusive. For Me past seven years no FASTER Implementation has exceeded the Customer's budget. In no mare than ten cases did Customers opt to buy additional software or services that they Initially opted not to purchase. (Far example, opted to buy a telematia Import add -on module.) Please describe your solution's mobile field computing options InclWing full application access through wireless VPN connectivity (l.a., no vendor software required), mob/le field application Mr use with laptops, or mobile field applications with use of tab lets (e. g., [Pads), or mobile field application with use of smart phones (Androld and /or loS). Additionally, please provide Informabon on your systems' Store- and-go "type funitkv allty, ad Ra user is out of cellular range, they can still work oft -line and the system will auto -sync when a cellular connection is restated. FASTER Response: FASTER Web Is compatible with wireless enabled devices Mat run IE 11, Chrome, and Chrome for IOS) and k therefore Inherently mobile. Though FASTER may also run on various other browsers such as Safari and Flrefox, due to a lack of customers using those browsers, FASTER has not yet certified them. When a larger group of customers uses Two browsers, FASTER will certi/y them. Therefore, there is tlexlblllty to use mobile hardware that can run IE 11. Even though FASTER does not certify other browsers, we do have customer who delm to use other browsers su¢essfully. Access can be provided to users outside of your network through VPN or by configuring FASTER Web M be Internet facing. Since FASTER Web Is a true web -based real -time application, network or wireless connectivity Is needed currently; however, offllne capability Is In FASTER's roadmap. Please "ohila and provide Information If your system has user -Mmdly vials and/or wizards Mat will allow Me County Import maw data to populate data fields, as well as export data In a file format Pon another systems without having write a custom rodent Intarfaro. Please outfield and pmvide Information R your system has user- Mendly tools and/or whards Mat will allow Me [booty Import mass data to populate data Relds, as well as export data In a file format for another systems without having write a custom coded Interface. FASTER Response: To avoid the cumbersome and expensive process of writing custom code Interfaces W Import and export data, FASTER has a sophisticated, yet easy to use out of APIs that use MlcrosoWs AP12 methodology that can Import and export a wide variety of key data -sets. Given the robust nature of these APIs a simple mlddleware can be created by FASTER or the client "no Microsoft's SSIS and a connector tool such as Zappysys. For example, all lFFASTER Web's AN documentation Is In- product. DISA`Response to 5243 or Orange County, NC I Page 21 Further, FASTER Web has an Industry leading Integrations Module which Is used to administer all Integrations be they Impart, export or 2 -way. You can configure, schedule automated Imports/expoits, manually execute, monitor status, and review logs all from this one easy to use I.I. In addition, FASTER Web has the following pre-built Imports that do not require any custom code Interfaces or any mlddleware: Fuel Import. Inventory Import (This provides significant bmatl value In that It can Import any type of Item you consider Inventory such as: Parts, Lubmcmats, Other fluids, Fuel and any of the bmatl array of Items such as weapons, office suppges). In addition FASTER provides; Imports that enable You to Increase the value of your telematics or OPS Investments which Include: • Telematice Meter Import: This will enable you to Import the wide array of asset data your telamatl6 vender may provide such as: Odometer • Engine hours Engine Idle hours. PTO • Telematice Vert (trouble codes) Import: • There is also an Alert Mapping ® Filtering add -on that enables you W filter and map alerts so to automatically trigger se ace requests and repairs, santl notification via text and email. To overcome the common Industry problem of un llscemable cedes with no descriptions, the tool enables the code W be assoclate i with custom assumption or even matched to an Industry standard such as SAE's trouble codes or heavy equipment codes for specific manufacturers. • Telemallo Asset Location: THIS will provide the current location and historical location (but It Is not designed to provide real -time breadcrumb trails), • NN Decoder: Which Imparts asset birth certificate data from the NHTSA's database. In addition, FASTER Web has the following pre -built exports that do not require any custom code Interfaces or any mlddleware: • All of the more than 80- standard reports can be exported to %ML, Excel, OW, MHTML, TIFF, Word, PDF. Each of the fallowing modules enable you to create advanced seam es (ad hoc reports) and export to Face, Word and MY: • Asset • Maintenance • Inventory FASTERRaapopee m 5243 for orange counts, NC Page 22 • Fuel • Accounting • Vendors In addition, FASTER Web's Asset Template Mature provides the ablllty to mass -add muttlpie incoming asNa by creating and then populating the data belts of each aae -s Individual asset master record. as Please describe all support services available / your company In Secflon B (AppenE /x B). Specifically address the following Issues: • Normal hours ofavallablllty • Webuto Support Information • Online chat • Remote system access capabilities • Access via toll -flee 800 number Cots Quality Assurance Program(s) • Othersupportservlces • Service-Level Agreements(514)- response time, escalation processes, and other theories FASTER Response; FASTER has 2417 support availability. Standard business hours far support are from 7:30 am (ET) M 6:00 pm (ET). After hours emergency support Is then available. The customer can Inte2Q with the Technical Support can by telephone (toll free numbers), email, or through remote data link. FASTER provides a tog -hee number for customer support calls, Due W the size of FASTER's Support Team, 99.5% of calls are answered by the third ring. Most support Inquldes are resolved In one call while the customer Is on the phone. Calls that cannot be re oved are tracked and utilize a standardized follow -up process. FASTER has a customer secure webslte where valuable Informaton Is available to each customer, such Information Includes, but Is not grayed to: • Productlnformabon a Including Integrations and Add -On • Detailed description of what Is Included In each upgrade • System Requirement /� • upgrade Information PZTER Response W 5243 far Orange County, NC Page 23 various online web request forms • Requestanenhancement • Request a customization • Request script • Request a custom report Request Training IMPLEMENTATION METFICIDOLOGY Please descrlbe your Mplemanta methodology, with milestones and tlmemaime. Include a prellminary Imph,moddh flan schedule for all applications, Including the required time I system and application training, program testing, and conversion. Please Include haw ypu expect to sequence the Installation of Me various applications. FASTER Response: Below Is the Sample FASTER Implementation Master plan draft for new customers Implementing FASTER Web. This Is a high -level overview that reveals the major phases of the Commercial -OR- The -Shelf (COTS) Implementation. The provided sample plan covers the basic aspects of a COTS Implementation that you may or may not have as part of your statement of Work (SOW), The sample draft plan does not take Into consideration any custom work Items, such as custom reports, exports or Integrations that you may have as part of your SOW. These custom work Items often have an Impact on the overall duration of your Implementation depending on the number and complexity of custom work Items you need for Go -live. Some notable phases In the process are the "Conpguradon" and 'FASTER Soft Go -Ove Testing" phases, where customer data Is converted to the FASTER Web database. The customer Is then given the opportunity W review the data conversion and test FASTER Web during the "Customer Soft Go-IJVe Testing' phase, End user training Is provided during the 'Training and Go -Live' phase. In addition, the sample draft plan provides estimated durations based on business days for each of the phos s as an example. Please note Mat these durations may vary, given your team's availability to work an the project and as the FASTER team's resources align for each critical phase. FASTERResponse W 5243 for orange county, rvc I 124 ad day. an day, .near. 1.5 day. bad do" 6Gn uleday. 5.17 days 5.27 dw. sAs dm nagd.y, ea day. 14M now a.ay day, zeta don Orange County antkipates electronic dab conversions, depending on cost. Ream include estimated range of costs fir dab conversions mr each application, doavallable, and a description of data Mat would be typically converted. FASTER Response: ASample Implementation Plan with all related tasks and required time Is Included as "Appendix N- FASTER Web Detalletl Implementation Draft Plan ". Below Is a detailed, bulleted summary of the Implementation process. Our Implementation Induces extensive training which Includes on -site and live, Web -based training. While we can provide on-site setup, since FASTER Is proposing a Web browser -based solution, there should be no need for en -site setup. FASTER can provide a quote for any added on -site setup you may Identify In the future. Our priiject management methodology Is a phased, task driven approach (debits below): • Creation of project timeline to ensure an efgdent and on time delivery of me product I Management of the dab colle hon, mapping and conversion • Regularly scheduled conference calls for Implementation status updates and active Issue resolutions I Coordination of the Implementation team (System Analysts, Fleet Professional, FASTER Trainer) • Establishing a site specific project plan for training and service • Management of the Installation process Managing the Collection of file layouts and data necessary for customization along with the accompanying documentation add training for each • The Implementation Includes a combination of bath live remote sessions and on -site �trainin�g./� &SUR., Response to 5243 for Orange County, NO I Page 25 Data conversion costs are Included In the 'App u dix M- FASTER WW and Pricing" as well as "Appendix I Conversion Costs'. Level I Data Conversion and Testing Services: Equipment Birth Certlncates, Parts BlInd Certificates, Vendor Birth Certificates, EmployeesfUsers Records. Thus product utilizes a guilty and series of packages M convert your data to a FASTER Web database. As part of conversion, FASTER will perform two types of testing: 1. Functional stability testing to ensure that there are no data conflicts with the FASTER Web table structure; 2. Data Valldatlon testing to test that data was converted propedy. Level 2 Data Conversion and Testing: Includes Fuel Transaction Details, Work Order Transactlon Details. As part of the conversion, FASTER will Perform two types of testing: 1. Functional stability testing to ensure Mat there are no data conflicts with the FASTER Web table structure) 2. Data Validation testing M test that data was converted properly. A Level 2 Data Conversion and Testing Is significantly more complex due to Me level of dealt and amount of data that Is Involved. Therefore, Me cost provided Is In addlbon M the Level 1 Data Conversion and Testing. TRAINING AND EDUCATION Please provide your consulting and training opdons, Induding clasmom (an -slte and off - site), online (group and relf- pattd), training widens, and manuals. Imiude training for all IagWred staff and users. FASTER Response: We feel training Is Integral to a successful Implementation and har Me customer's continued business, Throughout the Implementation process, the customer benefits from our staff expertise In a combination of onslte and remote training services. We also provide flea consulting via Nil -time staff members who are harmer fleet professionals with real -Ilfe experience. Above and myand the Implementation proceed, we also provlde: • Robust In- product, context negative User and Administrator documentation. On -site or Ilve- remote, Web -based training. Customer Webslte with various Inhrmatlonal resources. Annual conference far Fleet and a professionals (since 1907) Regional gaining as requested at a reasonable coo PROJECT MANAGEMENT Orange County will Provide a designated pmjed manager and expects Me Vendor to des Me same. Please Include recommended Vendor project management casts fripuWad B, Appendix G) In the proposal and describe, In deGll, services to be provided. The County reserves the night accept or reject chances In Vendor dial management personnel. FASTER Response: Project management cost are Included In "Appendix G- Project Cost" Our /ro pi an jrectt mman�agement methodology Is a proved, task driven approach and Includes: F!4i�r cAR esponseto5243forOrangeCounty,NC I Page 26 • Creation of project timeline to ensure an efficient and on time delivery of the product • Management of Me data collection, mapping, and conversion • Regularly scheduled conference calls for implementation status updates and active Issue resolutions Coordination of the Implementation team (System Analysts, Fleet Professional, FA RTramer) • Estmilshing a site specific project plan for training and service • Management of the Installation process Managing the collecton of file layouts and data necessary for customization along with • the accompanying documentation and training for each • The Implementation Includes a combination of both live remote sessions and on -ste training. Please desolbe anmor provide a list of the typlcal customers'onommentatbn responslbilldes. FASTEN Resparo e: Since FASTER Web Is a Commerdal- off -the -Shelf (COTS) system your risk, work, and cost are greatly reduced compared to custom built solutions such as ERR systems. The Sample Implementation Plan provided In "Appendix M- FASTER Web Detailed Implementation Draff plan' gives a detailed list of me customer's typical Implementation resources and responsibilities. Below Is a list of typical customer Implementation responsibilities: Customer project Manager or Facilitator: This person will facilitate the customer's various fleet and non -fleet department staff to ensure tasks are complete. • IT Stag: Typically stands up the environment Net will not FASTER performs database maintenance, and builds the customer side of Integration. In some organizations IT also provides a business analyst to facilitate Integration requirements, Database Expert or Analyst If your fleet operation does not have a staff member who Is an expert on your current fleet's asset data In the format It Is In, It Is Important that you engage a database analyst from your IT Department or attain a freelance resource who will be extracting your existing fleet data for the data conversion. Other Teams or Departments (Finance, Accounting, parts, ets) At the • Kickoff : if you have Integrations with systems outside of fleet operations, It Is cridcal W have a business process owner (SRO) or subject matter expert (SME) that has knowledge of each system you want to Integrate with FASTER at the kick -off meeting. FASTER " Response to 9243 for orange county, NC I Page 27 SUBCONTRACTOR AND THIRD-PARTY RELATIONSHIPS Please describe any subcontractor relationships and /or thud -party providers that will be used for this Implementation. Nate: If a Vendor chooses 0 bring In and team with a Mind -party vendorflpartner M address some nanulnumany, MIS must be clearly stated In the response. Be spedut when describing applications and Me Mlyd -party vermor /partner solution provider. Third -party vendor /partners will be required to demonstrate their portion of Me application solution along with all other mouthed Information being provided by the prime Vendor. FASTER Response: FASTER Asset Solutions does not Wipe subcontractors for any of our Implementation process. FASTER's full -time staff will provide the Installation and mnflgu ration, data conversion, fleet cron ultabon smlces as well as all the training necessary for the customer W be ready for the go live on FASTER Web. With over 380 successful Implementations of our software FASTER has developed an efficient and quality Implementation process that has been proven over the last 35 plus years. EHAMPLE USEF AND TECHNICAL MANUALS Example Application User Manual Example AppllcalMn Use Online Documentation Example Technical User Manual Example Technical User Online Documentadon FASTER Response: FASLER provides extensive documentation with our In- Product Help as well as downloadabie manuals In POP format. The In -Product help Is context sensitive and searchable within the appllcabon for each user. An example of me In- Preduct help can be viewed In the screen capture below. Since FASTER Web Is a web -based solution, all manuals and help are avallable entire. Our documentation Is broken out by business rotes W the various types of uses, MS/ ERA Respanse to 5243 for Orange County, NC I Pape 28 Manual Description Home Manual This manual Is for all users. Docvmentadon on using the My User Account and Change My Passwortl features of FASTER Web accessible In Me Home Module. This Infaonadan pertains to managing user prof les and passwords. Rssels Manual This manual Is for Service Writers, Fleet Managers, and Shop Fluor Managers. Thus Information pertains to asset life rytle management, meter updates, preventative maintenance schedule assignment, warranty tracking, and acquisition planning. Parts Manual This manual IS for Party's Managers and Cleft. This Information pertains to stack replenishment, parts ksues, Inventory management (adjustment and transfer). Maintenance Manual This manual Is for Service Writers, Fleet Managers, Shop Floor Managers, Shop Supervisors, Parts Staff (to Issue parts through Work Orders), and any Technicians who do not use the Technician Workstation. This Information pertains to work order FASTERResponse to 5243 Im Orange County, NC I Page 29 Example Tnalning Syllabus FASTOC" Response 0 5243 for Orange County, NC I Page 30 management, shop floor management, recalls and deferred repairs, and Customer service requests. Fuel Manual This manual Is for Fuel Managers. This Information pertains to Net set-up and adding fuel transactions. Accounting Manual This manual Is for the FASTER Administrator; those who manage budgets, accounts, and purchase orders; and those who bill custamers. This Information pertains b setting up budgets, accounts, accoun s payable and receivable, vendor credits, and billing adjustments. oashbaard ThIs manual Is for FASTER AdminlshaWr; these Who run reports and monitor fleet Information. This Infarmaton pertains to Me system requirements, Installation, Setup and using the Dashboard. Reports Manual TMs manual Is ­­For Mounlstrator and anyone who rum reports Vendors Manual ThIs manual Is far the FASTER Administrator, Nose Who manage budgets, accounts, and purchax orders; and those who bill Customers . This Information pariah.; to setting up budgets, account, accounts payable and receivable, vendor credits, and billing adjustments. FASTER Administrator Thls manual is far FASTER Adminis mWm (Setup) Manual ThIs Information Members the Setup Module of FASTER Web to administer the FASTER system. Technldan Workstation This manual is for Technicians and Shop Managers . Manual Thls Information pertains In technician real -time labor tracking and repair assignments. Customer Portal Manual ThIs manual Is far FASTER Mministrabq Customers, and Shop Floor Managers. This Information pertains to Customer access to asset Information and service requesting. Example Tnalning Syllabus FASTOC" Response 0 5243 for Orange County, NC I Page 30 FASTER Response: The FASTER COTS Implementation Includes three (3) separate sessions of meeting and training, The System Overview Meetings (SOMS), the Configuration Training, and the System Training/GO-Llve. Sample Agendas are provided below: Sample COTS Training Overview Configuration Training Thus training agenda provides details of the two, four -hour Configuration Training sessions and the Bluing Accounts Training session. These session are for your FASTER System Administrator and your Business Process Owners (8PO) to Identify how you want your FASTER Web system settings, fields and plcklists to be set: up. After the training sessions, your FASTER System Administrator will perform and complete your setup for Go -Uve. Conllgvntion Training Session #1 - (4 Hours) Assets Settings o Depreciation Method I PM Hlerarchy Highest Type • PM Is Hierarchical • PM Update Early late • PM Update body Late Cycle I PM User Current o Use Auto Acquisition Number 0 Reset Begin PY Reading • Fields (Approximately 153 Standard, Plckllst, and Re -Label Melds) Inventory Settings • Melds (Approximately 76 Standard and Plckllst Melds) o Barcode Segings (If Barcode Add -on a in SOW) • Ba code Field • Baroade Label Size • Default Printer • Merge Parts • Part Name �� • Reassigning Parts FA#"J R••�����R � Response to 5343 for Orange County, NC (Page 31 Receive Parts Storeroom Sin Location Transaction Date Tracekr Parts . Inventory Settings Cycllcal All Storerooms Cyclical Dlvlsor Cyclical Include Non -Stock Parts Invoice Price Venation Percent Keep Part Transactions Within This Number of Days Tax exempt Maintenance Settings • History • Mandenanoal Settings I Indirect Lator Settings • Alert Mapping Settings (If Alerts Add -on Is on SOW) • Calendar Settings • Fields (Approximately 12 Standard and Mckllst Fields) • Repair Codes • Repair Reason • Repair Schedule • TWS Repair Category • Group • Component • Action Fuel Settings �Q oo MMaanual Entry & Fuel Import settings F��e/URM Response to 5243 Mr Orange County, NC Pape 32 • Fuel Cost Setup • Fuel Import Setup (If COTS Fuel Import Add -on Is In SOW) • Fuel Markup Setup • Fuel Vardar Mapping • Manual Transaction Employee Validation o Gobal Fuel lmpur[SetUngs • Fields (Approximately 23 Standard and Mcklist Melds) ConNguratbn Training session #2 - (a xoum) A«eunting Settings o Allow Negative Line Item Budgets I Begin Flsml Month o Is Begin" Reading Reset Require I Method Used for Fuel Domain Billing • Method Used For Maintenance Domain Billing • Motor Pool Integrated • Pasting Billing Statement Data to Receivables • Prorate Asset Charges • Support System Default Account Code • Use Billing Statement Amount Numbers • Fields (Approximately 57 Standard and Plckllst Melds) Venders Settings o Vendor Default Payment Type Setup • Fields (Approximately 42 Standard and Plckllst Fields) Dashboard (If Add-gn Is In SOW) • Settings Manage Security • Settings fill Response M 5243 for Orange County, NC I Page 33 • Authenticidlon Settings (This section will need to be configured at GO-Live) • Global Settings • Reports Settings Persons Users Roles • Technician Mange Data Customer Portal • Settings • Services • Mass Update • Assets • Inventory Email Administration Create Templates • heft • Ned Auto Nonni • Appointment • Customer Portai • Maintenance • PM o Service Complete o Spending Authorization • PM Scheduler Email Settings (Customers may want to consider configuring Email Settings at Go -Uve due to the possibility of sending false omalls to customers during Soft Go -Live Testing and System TrilningJ Nalliicatlaa . Logs FAa/IM Rmaonse to 5243 For orange County,Im Page 34 Advanced Search • Search Results Manage Billing Accounts Training Bouillon (If Billing by Account Cantles) • Map Bllling Type • Organizations • Charge TypesIkElemente • OepartmentikAssMOVenldes System Overview Analrys Your Business Process Owners (BPOS) witl want to understand key aspects of the system so they can make decision; abcu4 • Data preparation and cleanup • Integrations requirements (if any) Therefore, FASTER provides a series of live, remote, Internet sessions In which one of our Implementatlon Consultants will provide an overview M FASTER. ThIS will aid your BPOS in making versions about data preparation and Integration requirements. (Your BPOs will likely also want to sit In on the system training that will take place later In the implementation as well.) Who Should Attend Your staff that should attend Me Sessions (agenda below) Include: • Key fleet operations personnel • Anyone Involved in data preparation or cleanup • My BPOS who need In Influence Integration requirements • Typically IT staff Including back -end Infiashnidure managers and those who are Involved with reviewing security, system administration, data preparation • Finance or Accounting III will want to attend the accounting section Please note: This Is NOT training. But we do provide an overview o/ the system modules In order M facilitate understanding and decision making. System training will occur later In the Implementation process. System Overview Meetings Ag indan System Overview Session - Day 1(4 Hours) • Review Asset Management • Review Inventory Management • Review vendors FASTER° Ruponseto5343 for Orange county, NC Page 35 • Review Maintenance, Customer Portal • Review Fuel Management • Questlons StAnswers System Overview Session - Day g (A Noun) • Review Technicians Work Station • Review Accounting System • Determine If customer Is going m use tax -Ilse mapping • Review Security and System Administration (This will be covered In more depth dul configuration training) • Questions B Mswem • Review Data Prep, deanup and Conversion System Trolning/Go-Live Agenda Your key users and Business Process Owners (BROs) wlil have become familiar with the FASTER system during the System Overview, and Configuration Sessions. But even If your key users attended all mesa Sesslons, It Is Important that they also attend the more detailed System Training during the week of Go Live, All fleet operations staff that will use me system will receive their training the week of Go- Use so that their leaming will be retained and actionable for Go-4ve. FASTER is modularized based on different roles within your fleet operation. Therefore, you will be able to schedule span to attend the modules that are appropriate for them (see below). We recommend that your Fleet Manager and FASTER System Administrator attend all training modules. The agenda below has an Important order that will aid In the learning process. If your Statement of Work (SOW) specifies additional training sessions, me modules below can be added up meet your needs. For example, you may have chosen to add additional technician woftogron training. (The standard system training schedule allows for a second techniclan workstation training e l lon to be added at no Must.) If you did not specify In the SOW that you wanted multiple training sessions In accommodate your needs, you can request a quote to add additional training sessions or trainers at any time up to 4 weeks prior to your Go -uve. Monday - System Trainirp (3:00pm - St00pm) Asset Module (FASTER System Administrator and Asset Managers) 1:00pm - 5: oopm • Search Fundlonallty Select Asset Createnssets • Reassign Assets FASTER" Response to 5243 for mange County, NC I age 36 Plan for Poo lel0on • Asset Templates Womanly Claims • Map Incetlon • How to Navigate and Run Asset Reports Help Tuesday - System Training (8:00am - 4:30pm) Maintenance Module (FASTER System Administrator, Maintenance Supervisor, Service Writers and/or TeeFnlClans) Sri - 11:30am • Search Fundlonellty Calendar Create Work orders • Create Direct Charges • Manage Indirect Lator • Manage Shop Floor Activity • Search Issued Item Manage Task List • Service Request & Alerts Manage Alert Mapping • How to Navigate and Run Maintenance Reports Help Wneh Break 11:30am - 12:30pm . Break far lung who System Training to reconvene at 12:30pm. Inventory Module (FASTER System Administrator, Parts Staff and Parts Managers) 12:301 - 4:30pm Search Fundlonality Ordering • Recelving • Vendor Returns i1 Y R "Response to 5243 Mr Orange County, NC I Page 37 • Transfer in -Out • Perform Inventory • Md New Item • Search Issued Item Reassign or Merge Item Issue Requested Item • Barmtle Utilities (If purchased) • Manage Item List • How to Navigate and Run Inventory Reports • Help Wednesday — System Training (S:DOSm — 4:30pm) Technicians Workstation I CPASTER System Administrator and Technicians) 8:00am - 10:30am • Search Functionality Calendar • Create Work Orders • Create DIrl Charges • Manage Indirect 1-aEor • Manage Shop Floor Activity Search issued item • Manage Task List • Service Request B Alerts • Manage Alert Mapping • How to Navigate and Run Maintenance Reports Help Fuel Module (£ASTER System Administrator and Fuel Clerk) 10:30am - 11:30am Search Functionality • Enter Transactions Import Tansactlons (If purchased) RZTM" Response to 5243 or Ormge County, NC I page 38 • How to Navigate and Run Fuel Reports Help Which Break 11:30am - 12:30pm . Break for lunch with System Training to reconvene at 12:30pm. Accounting and Vendors Modules (FASTER System Administrator, Accounting Starr and Parts Managers) 12:30pm - 2:OOpm • Accounting • Search Functionality • Create New Account • Manage Credit Caps • Manage Vendor Credits • Manage Billing Adjustments • Manage Receivables • Manage Payables • Manage Closeout Processes • Manage Billing Accounts (If billing by accounts review setup) • How to Navigate to and Run Accounting Reports • Help • Vendors • search Functionality • create New Vendor • Add and Manage New Purchase Oilers • Help Technicians Workstation 2 (EASTER System Administrator and Technicians) 2:00pm - 4:30pm Willi Begin Shift • Reviewing Assignments Work Omer Notes FU! LRµ Response to 5243 for Orange County, NC I Page 39 • Atltl New Note • Repair History Task List • Update Meter Reading • Change Work Omer Status • Alerts (if purchased) • Set Repair Status Is Complete • Begin Selected Repair • Begin Another Repair • Search Repalrs • Add New Repair to Work Order - Not Assigned • Add New Repair o Work Omer - Assigned • Add Meter Replacement Repair Code • Quick Assist • Begin an Indirect Activity • Change Repair Reason • Request for Parts Messages End Day Help Thursday, - On -Live Day Final Overview with FASTER Administrator • Address Remaining Questions • Perform System SCALP Overview • Perform Dashboard Overview • Customer Portal Training • Example Seobon of a Detailed Implementation Project Schedule FASTER Response: A Sample Implementation Plan with all related tag" and required time Is Included as'Appendba N- FASTER Web Detailed Implementation Draft PUm-. s� fY T xx R Response W 5243 par orange Counry, NC I Page 40 Meese provide all Information relatetl to your company as requested In me RFP Secden a (Appendioes). In addition, slasc llT address Me following Issues: • Desvlbeyourmsemh- and evelopmentappro andprocese. FASTER Response: Our research and development focus Is driven by customer and market need. When a research project Is required, stakeholders meet to Identify the high level cope and assign a resource to perform Me research The research phase Includes Information gather ng/evaluatlan, design, user Interface mock ups, and proof -of -mncept development If needed. Once research Is complete, stakeholders meet again m review the cults. If there appears to be a viable solution, that solution Is then evaluated for cost, complexity of development, complexity of maintenance, and benefit m customers. If there Is an appropriate cost -to- benefit ratio, Me feature Is added to the backlog and development targeted for a particular upcoming release. • If you are a Software Resefleir /Partner, please Provide Me same company, customer demographics, and reference Information for your specific company In sodium to the software Venda✓ Infonnatlan (see Section $ Appendices R, C, O, and E). FASTER Response: FASTER Asset Solutions Is cot a reseller. FASTER Pmt Solutions Is the sole provider and developer of FASTER Web. • Technology direction FASTER Response: FASTER Web Is a product built an Microwft technologies and as such, FASTER strives to make sure FASTER Web Is mMfied an the latest appropriate versions of Windows Server operating system and SQL Database Server with each new release of FASTER Web. PddRlanally, FASTER Is currently certifying Chrome for Windows and Chrome for 105 as browsers that can be used with FASTER Web. • Please describe short -, now lum-, and long -Mrm alrectlon regarding major changes In architecture, database, painfu ns, languages, etc. FASTER Response: Omer than the Items chartered above related to certifying server, database, and browser versions, there are currently no major changes planned related to architecture, database, platforms, or languages of FASTER Web. Please explain whether Mere are any known tlrcumstarRes, suM as major organizational restrvctudng, mergers, and /er acgWshlon plan;ROnslde2tlone Mat are under consideration. FASTER Response: There are no arcumstances, such as major organizational restructuring, mergers, and /or acquisitions that are under consideration. DZIER Response to 5243 for Orange County, RC 1 Page 41 EXAMPLECONTRACT Please Provide example /bOckrplate mntraN(s) Nat will be used to negotiate Me Proposed solution. FASTER Response: We have Included a copy of Me FASTER General Agreement as " Appendix O' In our response. Provide Information mgardiry organized user group; Including fraluenty and loratkn of user gmuP meetings Also, Indicate who conditions the meetings and who Is respomade for establishing user group meeting agendas. FASTER Response: FASTER Is tie largest provltler of fleet management systems to Municipal Government In N. America. As such there are an abundance of customers using FASTER. However, Customers manage and set agendas for User Groups. Moreover while the weakness of our mmpetilm's support often makes User Groups critical for getting questions answered, FASTER's excellence In support provides access to knowledgeable, fleet - savvy, technical experts that are a phone -call away. FASTER also has an annual customer conference which offers sessions on using and administering FASTER Products, Industry lopio and related IT and technology topics. We also offer Regional Training For Customers On a regular basis. REFERENCES ANO USER BASE Please Provide references for a minimum d ten (10) completed pm)ects o{slmllar sage and nature to Orange County, preferably within the same reglon and within Me last Mrce (3) years. A refrentt wafRSh sd Is Provldedln Section g (Appendix E). Please provide total number ofasbxners(Software provltler and Ransil if applicable) A, the afrinkadons istoom2ng to demographic request workshaet Provided In Section S (Appendix 0). Additionally, Please provide an organlzadon name list off all active customers within the state OfNwtal Carogna, Contact Information Is not necessary. Lastly, Please provide Me Dumber of new customers (original go -fives) Implementing Me proposed applications In each of the last Mree (3) years. FASTER Response: In addition to Appendix E and D, Me number Of new customers Implementing the proposed applications In each of Me last Mree years Is provided below. 2015: a Implementations • 2016: 9 Implementation •122601717: 9 Implementation FoST R "0.6ponse W 5243 for Oren¢ County, NC I Page 42 APPENDIX A FEATURE /FUNCTION WORKSHEET TABS AMS -Motor Pool Technicians Fleet Maintenance Software Package a.... Ypul a °i° N IN eppenhale mlumn to lM rgnl[I IM beImNwGbN[.W[pMeMYmanI IS MlmmeYOn,egeMlrg 316 eMlm NonulM Mal, Ywup 111, an headed In In, egrvnme, xhmneM Smile Call, "Well"NING)i xepp3[ade.EMlpnlllb ' mx l2nnnl Wuq haw [MY Me 'I'. term awls YOH teamed as Not Fwlknb. A W NMb In Mmnl mammal U Nree eyuol, ho e, memalur IQ .. -_ ... . ....r........ Ma for IN 10 Ntl the loan Nor b gY 1 pNIT[M. W [ [wnw[dim or AIIII IA Mem lmah.. me Silly b IN the WON mean the • axe. wNor we& Shoe[. 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NN�Mdm 1A gaided all have the ability to W Me WM 1 Pool P PudvmlealMYawn MenbeeM AM&WWr m yache }0[M NabllM1ewbO Pyalem AMy gmtl RM6Nder PmlTwm 1.0 ry • Middle celled 1016em 1o, IM1e mneM 4y. gpgOaM Tae Iw Works WOgaNix P[agned 1 1A . HMMMWedvMklu N.MMdgUMlmwnm McOdn d NM1a sonvin'Two M1nitien FAST iR Re bbi W 5243 for Orange County, NC I Page 46 MI TER° goeponee to 5243 mrorence aunty, xc I Pox 47 WwkdeW PvelebMF BIPp Flmr •gw,egelbneegnlanewM1nitleb. 1 Pd1V lyaTe mlTmW at N UO PMYdM1Y NnM emir SM1W i k b • UNdwM[InlM1ey nglntllnlMbellxewew. 1 �Y^Te Poohe� PrWUNVXy MI TER° goeponee to 5243 mrorence aunty, xc I Pox 47 AMS -Motor Pool Supervisor Fleet Maintenance Software Package Rene Nom. ^t^ a do, amended .mm, mthe mead'he r mmmumemmmalmmamment name, odd ... or bmm,.umm,.emmia rom .....near madendam mole NOUN im aeaa,omdaa m one andanmu..wm.and need ....mmm.xemanate i. moax.am. N.m m.ne1umMY(7N t' an °' radd m. None m.., mm Ida named Fi TMI'ARedeem to 5243 br Orange Caunly, NC I Page 0 FASTERI Response to 5243 for Orange County, xc I pope as lb1yMeends atl Peolaob my attached documents poarvMrvoul i w Bgbm Nell haveW ability b lei lMVU, I red III 'n ' 6uperYwo, 4egNnnllWbm smash seal e,wy MVIM n ales. Nm MNm ,yd mys"M mall hove" ability b gene noYllolbns to PON 1 am vupory rIf ascha latl v0sla has not been Sumbaremor Nelson! on PM, steady dynamical fig• s gall have lM weally too ll f v bmpM jM1g work enartnw Namh1 " ban, m It I• system gal• same whir member antra Is emit ya c am uhaaap, to Ixdpete to a.m Np.tmw, mN m gh III neybetl cysbm Nat ant. o. Nlay be "no naumanonto EsAnet Faol�lw Of MplNart W n seam changes the gOtl e Mw portal tl fyWm a Mll have lM ability b,able the 11part "e appwta the he, 91 b me expected cwnpalen cost a eeimem do for this el PPoI,r a ' cuemm Ital e aao Sommins hall Wave the .blllyn mmc"tmmyvaM pm The n 1pacaangn tlMt l,d,"M,,anYenw om ON"WntWest, a4 YapP,ovee enewwP aN TNB �pytM tmwo aa.na Mmla Schoonover Is Well W wol be W .UBMebr epnm van MOlOaablllry It lella,M ^Ytr 16 n sNeprinrllyol Nawerk nits[ 1 Bydil Pac Pact 1'Vehicle � 1 au arvbo e um Neuavaabomllty bmma.aw OWN is m Vehicle I Supervisor MtaXOmr Za 9ganvmaMVVaNe Nll aMMaeq, mind a "Note, to the Ind. 1 bu eMw Pabatbr system Nall have M NllXy b AN ma mup w Pntl m Webb lno Gfl car any vMlcm to the lot 1 nu era FASTERI Response to 5243 for Orange County, xc I pope as RMBHObr yg ry bm.ntllnm lbebllllylo lallne vupM..r Pool 21 may "INS M -MaNew 1 Sup'"I'm 1p ryn.Ml MHlM1e rv.b � u mom my wmel✓..nwxh aepenm.nh 1 gnn.NOlm apMn.hnn have mo.hlkry ld the.a .M... p Pool 23 uMMmV wnkbl lN, 1 gu om"r / oor man M fthedulin8 1 g ygN #I.m tlbp Bpinm newlb abllMy la el In. mmmry ar Pat ve wM[IM for aorvin. 1 bor AMS,N or NmebellMn lave ahllllylo Nl P.wgMeW VYw tad.ngf.am.am.. i B PMgNONr IQ Mtln.upervbor gybmshe nOW, Pml IN n OW.bllI pa .MWUNwnkludbmlly.nmum 1 supwrifter men &Md.r Ltl gwwm.n.Il n.wb..eMlr l.mm..up.vxer Sam » hgNN q.gnrauN. 1 w r gy.Ym.M p gdgm.N. Mim�.Nlllyn If IM1111" eliannslbnl even mew Ilwnpl Pow ¢o MbbltoWe"It11the fe .Wetlulbtl on.ryw.n nvw. 1 NNplgyne BupaMeof E On BBVB _ lrve 30 m N 0 mmMp wnnoN for Oman "MON. 1 gu Antenlor tlp yen M amm MmWWIMVbk'0.""NYn Pool d1 .ebMUl. aW lime. 1 MlYmemn 1b0 gplMi.nOil naw ma.ests to m the.upW..r Pool xMUY.bI to pMLVYrwpkms. i .WiMno Sail Mtlm 1M1 the onto We a been In or Pat "p fi,limm. gu rvl or 4MBMObr tlY kromnaIW Mre NSShllbybnm Ne.Nlllybag Pool an the IMMI'm a dUW 10 16 a bwn k..Mgn. 1 gu ery n MeN, pp Bw1wn.Mn n.wln..WINt ..go eulq b..an wmkor 11 ryp.W e�E.empla:EwnPMwlll be wVm,mh i •M M.Inr 2.0 gy.Ym WIIMwtl11 ..... y""m SO (09 tMN Po.I le W OWN Add ON enlb than, Ommus a gMntlen. ONSONtar gpbn @bas M pM b w In, many to let IM1..o.or pod n uptl.b them WWW"m on a vanleN 1 W M.q p Mg L0 gplem.btll Mre theeblft le Me wnrvkor Seen is opal. Ilan Nth .pnl.n. "Mae, 1 Wbr g Po N �rI`9 i Wealthier N64ROlor nplam.M1ell naw In, image tYlo let the Nn Bu M.W tle WIN Name IIeL 1 POD pp Bpbm.MIIMe1M.bIIXyk Yttln.upaM.ar maharani ptlN am m11n WIN list 1 Dismm Rsspome W 5243 forOmnge COunty, NC I page 50 OtOr %µ ho f2S Shown'l ll Xanlhestine to let IN eupurvM1"Mus 1 aMwr bIM Win pent last AMSMnbr gA eplem °pall Xew WSpll %y to III bemporvbor POP NUeells, removing e[1M IW 1 Parameters Item tlw that will IMUsedb Ided r SO u usttm eeell how In, a MIM to 10 then wiser add Indianians O pale list AMI g SA Sybm Will bwlNerate to lei b °euparvbnr 1 vear AB Imusyltv mulllpM gN b a vepinlwmks and rootlet -throat poll Meta Any b/ebm Well pm be spiny to let the SaWrAwr % eB United Me pelts lip ter a whkla ,I, old PMS MObr means sea here h'whe epnty , let theau Poll ,•eve t me Mausoleum yA Poll dS OOBM1bSON 1 Su ervleor Pool r zo Dyebm eMll have the epllllY b enable the aupervlem % B my and e A the dashboards. PMB'M°Wr �A �slsmle III hm the adNlYb msplsW Model d interviews any My all lhs dnhbosµ, Pool SA system a M 4 hev° be apply b MOW" be supervbor 9u ervleor 01 With their own ouel °mlssbM daMb M . " woona or .� ByWn am" Mn Me" I'm 1111 be war Pool pwk 1M Nm° the aMw up by dNSUX Me hour i 62 FASTERu Response W 5243 low Orange County, NC I Page 51 AMS- Support Staff Fleet Maintenance Software Package d9 "a lM WOptla, mxmn in ft npa" the ,.aoa4,munmm.nu,F an.m.m, mnna.m,.nwm..m r.Hnm.,n,x,nwmdamp Wa irn Po a"a"rm ��`•iei.`n'ow�•'�a amm m p,wia.n m m, mmmmn wnm, ma n "xa :. xm n.:,�nmi.�. ma nor. m,vnn..r eunx,a.." nrmamul c-sm �rj a¢eponu W 5243 Per Orange County, NC I Page 52 Shell Mn Me.nlllly leeand moulnmleneb AM- Byebm W IL xMdwed"MOb nx nd been 1 euppart 11 uIW dl lot tier.. All aA Sy.pm shell hall Me ability b early the on Plan 1 auppvlOW 12 RUN M any u neml AW aA p.ANm shall hew me ability W NO by the wore enter ry m..blychanging the Doing of the now i Auppwem 13 area, ARM. U System hill hall W I WY to M In, I1ppM1 .US ' w BW N n ens attached due .m..is b fMw. sysm al new th..mllly A sweeten the change. TM Shia Nwr"who....Need mii.row..d .bid No 0 RmF Ad re dWWm d AMS- 3A 1 NPpw19 is "is Mla ens W Me Ul u revlpslb had seven, er A, mal Mp{ad hansom et 0 the Mtl111 q. Arab meter al 1 EWde1e LlppnaW enmu a Wae Wren PIONM NpL mh M hoU new RUSSIAN b.wnn.n put up neYX 17 1 hi OfS sup ao " sea" me" nMw u..bllnvYmnlbM.n.lvm . n wit w. "� step Ww Me ability be M U. alp e. ffas m1 alp ..M aonmum.nbn vu tlY antral nto lM 0up"dn AS dupes l Mason. fenny 00048W mMd Affil- MM— AndaM.n.q 1 n tuff 20 daumanl W had wme.Mer�W m.S. .ale. Venkln. WX 21 AM. d system she" haw me ability to enhnn wee 1 Bush mnb Information for seer Y.nbn. filen ls. 3.0 Snmm.natl new Me utility m WOO IMOROM eer 1 elegant OUR A as the enthre again, Me.M9nX to W UsllemMtaX 1 N W�dwnkhill Nell list 0 $Veber shell hew the a truly W W N..upM.taf n aUX N u�OW laureates for any wnkle m too Imn i AN& a.0 Mlxn shall haw me ability b kl memwwoh WXM 'Inetllrc 1 vu pan and N any while OR Mi ON syemm shell be" me ability W M me supprim 1 SuppM SIX V upd any missSaeJplW ticeNm MBS. 0.0 "him eggs Nw In' 'billy b able . bpwn awy pen amd M doeumenl W the "Moe mama.a W; wgnuaM 1 Anne list wsmnq. Ms. 0.0 s/mem.nds Mw ne abllnY W W me@OwnMall 1 Bu MBArX N unless any whites ere. aW Scheduling So '"M.h wholly U":n". Wma.apmnam 1 I:fti, 0 Ey.em.n.0 new u. ability W W n... ham 1 an h Meth "Ma.mtl ow. A ANN a.0 BnMn.n.Il n.wu.mllnvte Ltn. mrWnall Support Stuff N xnMUbwnbMe4ArUll yeernW. MR a.0 6y .Wn.n.IIMwIMmIINyWmlm..upprl.W 1 SWXX As I mbm .. wn Ff�sS��r�{ a R ...nub 5241 far Onme CouMV. NC I pee Si i/671mI., Response to 5243 for Orange County, NO Ipage as Bpbm War an" fl, ability le Pan" with a Pmmpl pMNnmlmd mauenOelh.Xing lll[,h mrnlnelbn MIB. Bha tent lol a nl n tense by 6uppon aM1n h.eulme =Nne...n..wC.k 1 display MM tion SBVe IIAB� AN ay.nm.n.0 rare lFa wnnrml.nn..uqun.bn buoyed am M rine wh Vale far each "hints AMB� aplam shall hv.. lNnbBu on BuX ecwuGstaff limnby6.M w•n >o ev:bmauppaM1a eau m. whilln.Matluhen IN bwXmml.nar. q.of'. EXP y t Eln eu 9u �rt puff ,p wllll e. plln.,eazhn anOMwlum b.. AM. aA Byhm.hWN IV...saw men.m. Xh le open alert .1 etas a.bn b MX Ne ewb110 1Nh state it in shit, have N.Wllty to tat IN eu pone,," B reen SYX uptleL Irma won span, 0,, Ntln. MwX O PBIb Al We U nlvlo In be.epponeun Po•wm•.nirt awn Writer 10 mhshollhln mlelbllllY to let IN.uppM ewfl M1Bnfl AAW as Swiss shell hm lNevEllfy of lh vuppM.wn NIPPON 8bn Mtl la lM Isla Ile, AMS- 3M Bpwm GNq haw the.h11N to AupuppM Wn aeppn, G.X h mY PM. In the let a, ImOlm than nm.ln p "in the Milan [let that will b. usetl h. wee, ayeanor have IN Vb'Illy Isla, lM wpPonappeM1 AN JAUbMa Buff .e edit the ,"dealt "on nn the pare llrt MI, aA .1......1elm"1"HH1, m In IN Support Wn XuppMffin .0 mulllpe qN m e wxl[le ou Intl motl.l. Byewm Ow im" IM.WII1r 1,MMn eupum Ian AM- 30 U"Ma1.M Is"% ln, pMeryel fonw Glenn a no III im, shell wood, eglltynlolol Weuppon MX AM . 3.0 0 nn BMX a dd Inn part to lne 1111 lore vahloumwa and media Axe. nu X All pA 8pwmeNll Nye the bit1ty loan.bu IN unew auppmisiw Ba .IM ro.cwa..ny.ntl.n No dnnbe.rtln. xI IV.wm.nw nnw m. moy le are hf, 0, w open Sup on u GUY end all ue dwnM.rd.. e "rtaun a n.n Sulu hold own o�:mlmliubteu.ne b'"rwn MB. e„wore,," Ih. listed this hw up W dn.un nn eh WbbwM. rte ff Inroklnp byte Y�m:eais Niherboln gaup ppMeun anima. on aursort 1orRUWM ddnllwy. AW fA B)•Ml Wglungw.hMyb MMawPoM Wflb omwfto M xluplM1.penmabnbrXr.lnwxx. I i/671mI., Response to 5243 for Orange County, NO Ipage as •/N✓T u Rssponse to 5243 Mr 02rpe CUui NC (Page 55 Eive m.n.Il have the ability to noury W.upal 9suuppoN SnM ea Staff N meImpuueed miv even the fuel Saba 6 different MIM NO. By.Ym.b.Il buva the ability b M Me"pport WN Buff All by 6�Mm.ball have theabillty m bt the.upport ateR � 8 It OWN 42 w.Iwn4. Ma lnvbke Umplata travel, _ &a "Hall II Nyl the ability IS W the Sup ort.nN upparlpnN eb a M oT ,vi a ..on 1 ae .Nw !up�oNanN be Eax WIIIthN.M.dfar had.. minborella,u the air.. mi " awnm.n.Il have Me.WIa M IM me auppon.npb suppoot staff a "a. hall are aaMM.nM noun. •/N✓T u Rssponse to 5243 Mr 02rpe CUui NC (Page 55 Departments Fleet Maintenance Software Package n %m.� ea.,1mna z1eo.MaIRAWRae R&I lmaemuiw,lw.m •.nwu u=o�eeI e GVie ei.l'µ.we�mneb�uelneed III Code wun.eeul avw^aa abuepymbb. .m TUO.IU„YU1(? OWI Sold n.r. eNV Ue r. .n bore will I, eyed s Mgvall.ble. FAER u Reeponse In 5243 ror Orange couft RC IPage 55 FASTER I, M1ealunu W 5243 for Orange Cal NC I Page57 Colons nl 4.0 . Number a venlde eeMedd br wee, aB� bmn w maw,damwabweonlM MmwamlbH Fwture [Ipemmnl 4.0 1 Bryam shM nettle ability to let the enpnol Llnbn 10 Ihelone[uebmin hair "I annboW Coal shall Mw lM ability In mvlgb l B.pmwnl aB .amm.reed Anne, w we wan oraerwnM the LMbn N doporl Ilnbne M[ As on the' 11 pro°me mit In lMannWna. snnF MP:: enau nave m eblllty wahm, "Wwwam 0.AANwW aA omr for non "Alan were W com nrm 1 LWbn 13 the "Am vol wean iM ou aMd worm ule have Mewl Me bBml InNa n: Ne t B'° .aWwMwbrnumbr 1 LMND 10 6B Won war [o on°Y n 1 List LWbn CA Bapement u .waMwarsumn 1 LMbn 1° Domwnl 60 •Mway.Mp0.n. 1 Memloo, Department . Cummmne n wb.b amN:med. 1 Lure, 17 Dipmuni'm 4A • P"Immi wn MMe nrylr, 1 CYeWm 0.p,l "t W Link to Amur le, 1 air Mbn 1B wk Orm that pe�[uMwnleb. Pooled Repair HIeW Menl Unit w Cold eneMNnMCar wY pzM LMb my made. gpeM1nml MM AO IN U .LlnMlawon tleeempMax ,no OMer. m auB ay.em men ability to nm.m let the WMI CAM po"Nor IWOw amullwemobrywlwparvnar nppM 1 MMm Cytionenl Tors 0plam aneXMratlemllXOrlmo lMlbae Mnnl White v an Non for NHr I symmNm nm nave Ne ability to u"am lM nM[N tell p IM annbnnm, mummwlly an an Mlaml I top by the ommy. Mwnment x400 Byepm shall have the artily b IN ln,& Ovabn Ilealom choose the a peep nlmh new On Nair awn I n a a.rVehIBIX&WOik Component aB ONer Bhiw Unit B wpnwN A. wnly W In Na e.fMmm Ll..bn 31 and . m,AA Information bar Cut 'I nl Oepaft Aa °pwme "if nwwaebof lo lot the m"mad Llnbn 30 Ith see the lolnhMq I'M" mad 1 Im[Ilw that il l... b . Oapmwnl no" inn ffi rho ability to BplemeMllthe Llnbn 11,11maldmllal to W wed. "play. Oap.nmml 00 lu ability loel.l the 6yl006 LWNh 30 to1lbre ero any IWbne loeaelM amnl worX order Onmy BINH i wpaNnenl 4.0 Coalam shell Mw M.blwy N IN Na GP.ment LMbn ]union an me put and A met lnvabw bar their [Haab FASTER I, M1ealunu W 5243 for Orange Cal NC I Page57 A aM no 40 ey[Nm I WII nova the I WHY 11 bl the dIammut WYW nn pm.do mwmn =[i...kallen tWma 1 1v011Ny Cap nl AO oyNm mall m the On Yl the mmIm M MvNn aL xnbw u nary end ql the moat no 1,m wee" mlWlr 1 "hilim Ap Eybm on" Fee 1W WIIIty to lot the deptlmnt Lprrlmenl W n tlp IWbne re the pot Ud owammos i i Wei dual rather .. Oaparlmml 41 "Mr, all," Few W 0114 b mat a dabed LM[lon U Iola IWO wore mmr qwe We VP N mrrXad 1 m Iw, IoM . OMapeMUnl 80110tlY1p LL and Aa lot the done mnl EeYO Wenl,Mwm11ee0Nllylo ,ola[MmN. ' oapvOmnl AO EYINM exalt haw Im ability to lot lM daptlmanl Lholke, 3$ Ihil e,SP •opan dew end xm old to Wharf fl n Irw PMan NW mmes. ayNm uxtllM1eaW murw N W me mgdmml gp olnl aepnlnynl AO IYYImOa nMIHF^m•dleNNlllb mml LWbn NII1Y[Finan tlwlo FlpluepMdbrapNa, i NOtlflull Sri MII haw Wnty'ty'"I an,nd[pammnl gPylyd Domm l 60 061OR[W nOft lmnxdlel•IV If the wpoote Warm lhepep rino lamN L II HWi IM1rynaad lxarpp on OYINam eNll Fee Nn MII1V 10 let the aptlmml EAwMd e[pe[Iq Hine, n Ilulammnl [omPlYlon tlalaewld In, am P aIG d Ownewirmt 4A M1ewlFe aFII11Vb KK01a WpaNmnl Lima, WE Y „la eaxall 1 apenmanl .A wro m a won Ww IM1a eonto to let no wommmal Lemon p•rlmml elealon 40 p II NVa Ins Ai la bl IM1a da lman1 1 44 Pool... wiw em ♦5 General Ittom nl m.n.Il nevaxeeelnym NUn.dap•nmanl e:. Meant uaabn malr[pwn for wing connected As 1 s0arML wpulmam . Itylem anonxrvamo a limbo di 11 ,Wemin.Npa IN.W..WW x. able m•.baWho napnn.ry 1 rv,Id be for a modi wnrNlalF AO We. .... and Y(Como Onlepi Wbn 49 ll oduleeM kY 1 ppeNnanl b Man, If We sof will be MMrmyed at” WeW [linty moNrpowl w will nquln W w ssnl b a am gtl a oaFO <0 Syelam•nall have lma qSp Mao hd poor WawpaNmnl affair Prould to Me capital t FAA Mv Reagmise [0 5243 hr Orange Couni NC I Page 58 Napa Vendor Fleet Maintenance Software Package m.. mom . "1 "m he gram m me rnamm�w[nnm[sPtlmmv m.Ymmr, m.nnn rw.mm me wnv Qwmaa,Warmalrmm manheram, be wnb[ed in the mmmwm'amm�aam armed cxX wnmmrm OPaml. cl. A e ubmeae. ewrn[o he' mw 1? 030) here nmy Una 4V norm owe will be mumtl nr.AebY n mrmM wgwem release Guaranteed mWWW In mvl reMeu of mnwere Wrahn enough SmMeM w raft Or M Wu graphV Plaame te aboard mn estimates In mnrmem[n[l a name. made owhildho em to Craton pogommtp by imurder lM MMI W on a Other wnryuman Out he nenbutl prams MWh rem IL P e L nXand aword re 801 In mmwmMmba NXwXnlgreYgr IMrbperly FAS. LJ[ 4 Respnnsur In 5343 her Orange County, NC I Page 59 Feature I Function I Capability 6 Core v on Uttered 4 OE E NAPA Vendor xNq aap eapllbgard o e.I nn... Wnaa Wn ] N"Awn.nmrormommymprxtlmpk RMRrentla[wlln lnalrwnm.bm . 1 m. e1 ay.WIN rn.Mw@hwWt Wn Wntlw 1, oV,n in* blkwtof in* NAPA tleennaM: IMPq whidminnrn nyaeggYw •ari WnY[[ a wn nenb0ge4. W, me WWI wabo tl[ Wlnl Wb wnYbmelere[umnrly ban0 dad Iw Wnb[ . numberand -Were W[m tlnN to "on OF this 6 begxnumnw or. wIII Gm w[rMatl m. UPA XqM groat •PeIY IW kr..[nerlmr.hMapmepwbrW WXe[r nm u.l.nn.ltlnw..n XrnMww n.nm. 0.W rprme[mtl qX. hlb[pwlpneminp..plr6 vM V ] mw:Mw melm.wnwlPp. Mbnenb. A RNA 6W •mmnrawlwnetluNMNaamMMyxtlneX µ uwxb . MNp 1111 0.9p Nw IM.blmy In WnOer WAwomII lbdwaid,"m w on In OWNte orme XNq"Ir umdlrn ready on lent In Ras Inh NAPA yo MVe "' milly up P""' Pan nnux 6�A od Wnaor Woman m eM.nanpw :w o ymoae. 1 day walk mmid, I, lo. 1 be, vale v�m:aw I FAS. LJ[ 4 Respnnsur In 5343 her Orange County, NC I Page 59 FAA MPregame b 5243 for Orange C unW, NC I Page 60 0.01 fiYeNmv he" p, MNUIPA w Vow" aolr ilk the away b NMA WI "Ohm NtllNm Pea Hy topmvtla to In he In Npaor > NN M AmnrwNry lryo ebllllYloeaertry a erXllel. XNA eAI oyebm has, nee NVVNIIIYbproWO.'IbinNw V 0 a NNAVenaerMlp 1pevpllllV la upEeb a N4L 1 NNA ed oplvmvMa NnlM1e ethanympmNJetMV In Muw i waaM a NAPA mmoram me vbnn mmam me mmMi. FAA MPregame b 5243 for Orange C unW, NC I Page 60 Administration Fleet Maintenace Software Package eWe "1 "n pam.elm.aanmm �i�uaem iun,eman,ln „,...in���, ,..=.. F. r eup.,�� d�m �eae:,epa�r�wew.n�e.aewq.n `:e�10elApe dd ,wlme rrh mm KI- enn.r�m5KIII ee.. :. om.., •dmulnmuw I pp I AOMINIUMMON .r m..mnlmknelmme mm”' Nlrinllen 01 1 aollm¢eolSYemmpanmebn AOmwnswn M 6'/el.m NGl ne. mmalnlalned 4Wn M5Nmm f peffimaism °. °. "in Wnem wnoee And' %:dd mmyrere'e nemxnvanan imp ems, 1 ead1krrlallYN Used 10 evellbl M+MYIreMm a �MmmeaM ry le ureene�eeNla wlow 1 me nleu® muel OeerelletMNrtupn tleuur RG owLNI MaYOMLLn bHMlhn MmNWelbn FASTER Response b 5393 for Orange Count , NC I Page 61 AehseYY.w Y SIeWP MIN n.re IN Oeuuy N 1.1 the down why .W 1 so AMAIN.IU p By.Ym Mash NO Niel woMAwa 1 in j7hoft Yyy� Y Pn'MeINry'Fey4ovJ }elll 1 NOW to On ue Premium Nre ul. AgnlnWallon OR lamomevin ound leaeee or 1 11 mullple loullone IM1a.ONIly N mmpble M aOminlahellwN ^e llu. Audi 17 enlgnmE ptlNM lu'IlnoW 1 enI almWCwn ^hu DOW ftnvmion MPMHNbn "6m If MrtAnLNIM 60 deny 10 Chun ens 11, lne oel Iron 1 Are current e0 ORkir MnbbNNM so eyebm shell nuv IN Melly le mnwne Ne Pane 1 15 dole JIM the anunle prialson e AdOodi Y nel Nw lM shells b roman eM OR ON PM ruq 1 16 (Or wnku From IN eunenl oe MmINMtlbn so i"Arrh d"W's• ue ARCO 1 17 nAN INnam^I Orm Aanxgnuon ea PeM Pemmlwelm^ As Sunni shoo NO in, Ability to melm.m moat i AtlmYMreNm e0 ByaomM n how Ine lboy to Nl w.n wlln aundi le 1 A m IeIn FCPUOI i P.nu llel. Aemninlarn eo 9Y+�me¢tlell n.wlre.ollny lne.geh P.n. IO WkY. 1 v hwaen mqr m.F., motlel MU re... PPFI ux. Yn 68 Ae.MIMun Y Te atllYY Navbn ports to woM wqp Yeb o'Ylj 21 umu sming, mw.n Yew. IYYen nYe on Mabry Aftholfirdu OR im u hew I e 1 nem.h around. nllre4on I U 9yehm.M1.P him No shills Is 1 Mmldemlbn N0tI11YY00 Mnlgrellan meMA here lM.nglyghlNmM Unh euelom 1 sv:kmlleM1.o n.w IM mlMy b M .emNe m m, ON AM1nYYYellen mulllph nolNY:rllnn meNMa Our uppell, Jul. 1 Mh110 eoRxere mesa FASTER e....... M.,,, n.. FASTER" Reaponse 0 5243 nor Orange County, NC I page 63 aMeM bolb E el 8Te ..manlnw. m epl.�.n.un..ln..pwrvma.ea n.ux.ne. m. endar ru. �� .1.......... yq.empnWp lml pyry8p Mq own$0n By.Mm.MYnrvwa in,'wly VlNaoM n m SyNwn opal aewlna.Nllyb no n.Ilhelkv pM pblg6atlm eanl aNemallu.y lryp.J py e.IIVIIIxwlBpngewaw�e Yull.n. 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Cou h awe to NB ID ADJUSTABLE ONLINE CgOR BCMEMEB -Code Ad grip $1 capabnkess x11n arraar moon am lhaide, a Cavnot 1 PMbO the Queame toddled GeEWb W REPOSTINO- Pbllly to pleWo-rvertpl 1 aNMpnm on POP( A pooling Cmant 84 REPORT PUBILLS HING PC Got . AMR bputAsh 1 EawlYy as Woo on as EeaL Oe Mb u USIN OAGmQAROR! Away to lnoorpreN vaNYw samay M kelvWUal uu Gribre®peblllly to SaWy mane, 1 0n6R6 jl 1 aabm" omens It effivemMpnmWWMebv. DOWN LOAD AP PLICATION DATA iH ROUGH MnaWB 89 DESKTOP APPLICA71ONS- Ow11110 to a wn 1 som" M PDCAoNUy OSHA S nglu de b Nrau Sea dab 1word xOM660m, Ran wdt If you Bre Noslig on your prem nes MS SQL provides backup Random Icy M PONT appdketl On OAIBEBBB SYSTEM BACKUP UOURIES AND PROCESSES A INKOHN 11 PrMtla baGLq uIAllYaerebAip lM beUNUp olhplWUl 1 ' DeDkup Mme, appndelM bbwpa. rem *amNe aywm, Oft mtlre system GONE Wimsai Server. HUNG] theIola ep S M Ia MSTuResponse to 5243 for Orange County, NC IPBpeW if�Jl ER Response to S243lor Orange County, NC I Page 70 hosted! In FASTER' aplane, DR (belabas e) heskupe GI hourly, Duly beckupa we Wal.. al ROME b ma eau is hound In R 6eogaaG hlrery aepAahr IgcMkn VEXOOP MCor M6 ka. VeM Angara comemai can Oman m mmptlal Mu1b A x rk,dinm uner4rtllaxmWaM nedullon ofaorywen UII",r 1 b . i.V YwLaa_ wnMa ® b an e . nn. eap.lpirWwx.��`:�nl•Nurca�nr�p :X� ®m game 1 1. a.amemm�. CCYNam,ai' OYPP➢OXC nmxO ! Ylo MMa mnlpumllone,apah °m'A lE pw[n� [pdeeatLr, t aal. nau:�:M w.ee,n min.d¢amwl.apmnerrmr ft,and Nmen& 6E OxuxE O11U11NE.A,Gw w emm.nla m m 1 Ma n oml4M.man.bin..hxnMXm.�.Iwbb as E TRAINING OOGUMExunoN -Omv. QnMP A, auoeea Wprinreb41re1nlnN melee aleeMdlrerwypal 1 CIOEMIMEO FEATURES DOCYMEMFTION- owsri ap FleWelen.rap loeaelal WN lM tlpwmeMalkn /YY ypUy u DAN, ne.e.vel.m,.ndmadcodmu ... ewnow; 1 w.mura oval., when N. mmpmv pr, p Its Ou a ED EMAIL INTEGRATION raising Ila atom Emor, 11 Ali n li M waMTG rd 1 RAMP INTEGRATION NO OUTLOOK- AbIIamending M 1 Amon 1 samaly 0p WN Wmmx Cuom lea vUMrin . if�Jl ER Response to S243lor Orange County, NC I Page 70 ) ) \ a)q)I )! | i ` /\ ® R// 9 cc ! | _| ; | z ! \ !) \,B ! | / � ® ( � \` )f ri lift § wl � §m § q B !r ! § `# | § \; )# § \\ \| 1 / \ ! tit,R/t { ! ° " , r | / { f { !] mo | \ B % Z O H cQ L EC O LL z a V Q z OG O O z u x 0 z W Q a 0 a �a LL_ J W lr F 2 K a 8 6 z 0 0 0 LL W 1y1J� 0 z z O z a C s £ a d �B t 0 W Q w q °a oq 8 �Y a � ry 4 xm a 8 6 z 0 0 0 LL W 1y1J� 0 z z O z a C s £ a d �B t 0 W Q w q ® oq 8 �Y a 8 6 z 0 0 0 LL W 1y1J� 0 z z O z a C s £ a d �B t 0 W , | I { ) ! i ] ! ! ] ! } ) \ | ! � | \{ ){ t! k APPENDIX D VENDOR CUSTOMER BASE Appendix A VENDOR CUSTOMER BASE Vendor Name:_ FASTER Asset Solutions Note: If you are a VAR, please provice the same information for your speck compMq• In addition to the software vendor's Information. Tool -All customers NUMBER 21 Total Organizations NUOFER OF 367 21 Total private Organization North BY THE FOLLOWING CRITERIA 6 CU6T0MER Total Government Organizations Carolina 6 21 CUSTOM (Not Irublle) 25 ERE Organizations between 500 to ssao neat vehicles (proposed solution ONLY) (Not 1 Organizations between 1500 W 3000 Octet vehicles Installe Tool -All customers 6J 21 Total Organizations 367 21 Total private Organization 6 0 Total Government Organizations 359 21 Organizations bMween 0 to 500 fleet vehicles (proposed solution ONLY) 25 1 Organizations between 500 to ssao neat vehicles (proposed solution ONLY) 37 1 Organizations between 1500 W 3000 Octet vehicles (proposed solution ONLY) 10 1 Web portal for regokr staff to request service All In Product Web Interface for facility staff to manage work order All - In Ali in Recycle Product Product Mobile interface (tablet and /or smariphons) Inherentry Mobile Dashboard capability, 367 21 Supports/Services life safety and public transportation vehicles (EMS, 5hedff• Public Transportation) Approximate M 64 4 &STEn Response to 5243 her Orange County, NC IPage 75 THIS PAGE I.EFf NIANK INTENTIONALLY FASTER` p Respome b 5243 for Orange County, NC I Pape 76 ) t \ f ) E! \\ 7 |j /! ] / � IF / \ ! , (, | | !_ � / � /• . � § § B � ! { § / { } ! ! ! B _ � AIE ! | | | , \ - ! - | ! ! ! • � � ! { § / { } ! ! ! B _ � APPENDIX F VENDOR GENERAL SYSTEM INFORMATION Vendor Name: FASTER Asset Solutions GENERAL QUESTIONS Yea No Nil yes agree to Incorporate PW and your proposal Into the con ral x X MII you ould Indoor firm for 120 days from proposal rise Gate? Is the source cads had In ewow at thirt -party InsOtuboni If yes, plaau Nenxity, the thlrG party.If no t, will you agree to "Ming such a soMce? x _ Explain: The source cone to all FASTER He 4 Management software is Mot In a secure remote site leaden, An etaow account may be established spedlically for the Gosomx with the FOSTER Escrow Agent. A setup lee and an armed maintenance fee for b,Is wnrow avnunt will apply. Halwevr, FASTER, In the eent that It Is no longer able to supper, enhance, and further mallet due FASTER software will make anallatde all source code to all a tomes who are aNye all up to data on tier support severe A.9reene twlM FASTER Hall appal goes Indude upgoaks o meet all Sole all FMeral mandeod charges (e.g., payeall house, repots, cekulatla'a)i x Nil appdcation software gave be allceme In perpeulty? x SYSTEM SUPPORT INFORMATION Ym No Can one nail rhstall all apWicatlon software? R net, pease ehmlaln. x Can pre Vendor support all applkahon software? If half, please explain. IMTR Response to S243 bar Orange County, NO I Page 79 Can the version connect remobay 0 system Mtllagnwsdor and /or supporP is done x an associated cost) Is there a WEB war for application software customer updates? x _ Can Me WEB site ire used W mmmuninde support Issues and downloads? x Is there an applical on software Oars' Group? SOFTWARE APPLICATION INFORMATION On what platlamNoperatlng systems will the app lautlon software run? include arty dlent operating syslem resblctbm or additional connectivity reyulrements. Reswd: Application Server Software Requimments 5upported Operating Systans: - Wfidows Server WOO Ri Md1 But x 64 (64-bit). Note: not recommeMed for Implementing customers, Windows Server 2012 x69 (64Nt) - Windows Server 2012 R2 49 (6q bit) - Windows Senor 20165P 1 x M (64-Np, Note: being mMfletl for he new release of FASTER Web, Client Requirements What year was the current platform warden W Be proposM software released? Respond: Old you develop the odowel software or was R purrbased? If developed by you, what is the amem release and when was It Mglnelly developed? If pedaled, Identify the company f wham yw aclulred the software. Respond: FASrER Web was developed! M FASIFR Asset CllrtaR relesse for Fa9er Web16g89The Initial release 0 the produat Was In 2M FAAMal Response to 52Q for Orange County, NC 1 Pusan What database configuration Is being propos on? (Preference towards MS SQL) V you are proposing tgr0 -party software In addWOn to yours, wbatdathe age mnflguratlon Is berg proposed for thlelr graham? Respond What databme optons are arallales? (Prefeerce towards MS SQL) RespoM: Pkase describe the soM+are upgrade pdiq and process. Respond: Product updates are packaged and distributed In a smmkss Installer. lice degoymerm and feeling of t RSe upgrades aft at the customers dlscretlon, PWMR encourages our Wsturners W Ilan and 61 upgrades wMin their own proven processes. Our tes[Ng pollty and process hor early Bulld or Release Is ernertslye and steeds Industry standards, tesd g processes Include module regression and UAT (user ACaphance Testing) fides, as well as release candidate productim tesbrg at select beta'sithes prior W genew relesre W our user community. FASTER to 5303 for Orange C us ty, NC I Page 01 THIS PAGE LEFT BLANK INTENTIONALLY FASTER`° Response to 5243 for Orange County, NO I page 82 APPENDIX G PROJECT COSTS .aa:m+a.xuiu ..:.�....rr„M..we m...,.x..,��.m' r.nf. reti aamsm:m 1�w ran 0 Items /�mq.mnuuvn ee mn.lwnm..mmuewxx (a yamaf . Fw m•x Ir.wamM u�mw .aa:m+a.xuiu r.nf. reti aamsm:m 0 Items FASTERs ReSponse to 5243 for Orange Countg NC I Pegg 03 .ewxe..mxx.�xm.re.x f „� �Mryr.swu�x.esnneP+W W mXnam Nxs W M axa'Toyla F"`TER Response ka 5243 W Orange Cowry NC page 84 w w um.Mwaaan uu.mMBww uvpersp M%4xxY�e peiIN1Y MRMmmMM N�rt�aBo D� WiY axa'Toyla F"`TER Response ka 5243 W Orange Cowry NC page 84 ma _�_,__NC , Page _ awn Me PON, U14 gew LOB ma _�_,__NC , Page _ Sub -TOW, ow�omN Mu dip ® �. inn IGS.PO�p.etr.} naMe rvnbv6m�Ikat611abpcW; ry/SUR a RRSPOnSa to 5243 for Orange County, NC I Page 86 ! ! ( � ] 2 | !§ i, |/ �!b | \§ § / qQ{ ■ '!| °,!„ °�.■ .!, !! ! ; | ! | ! ! ( � ] 2 !§ i, |/ �!b \§ § / qQ{ ■ y 0 �F+ t z 5 t a 9 V L e 0 3 A K §k {)\ ) | !. |- A`| )§\ M fill It `..II | | | ! . ! � ! ! � | � | � | K §k I s d e 0 E 8 2 / � \ s lii, � J! )! | |{| fill , -mQ Mm Mm % y 0 t 0 s' e 0 E 8 x U 0 14 Appendix K Cloud Service Questionnaire '0�e^.°„r Thmquestlpeunder tube used to Far reasons Orange legal For this questionnaire, Issues cloud consideration Service stets questionnaire, cloud services are any service; requiring storage of Carol data outside the county 4 network or protect ofcomputing resources outside ofthe County network. Vendor under consideration: FASTER AssetsolucAns /VMWest♦ yeaklo Mation Solution under mmNeratlon; FASTER Web t epartmemisl segued: Click hem m enter text. 3. who owns the data created by county personnel using this sewlsey FASTER: Me customer mmntmns full rights tolls data contained In thedambum upon termlmtmn of the agreement. 3. Does the Cloud contractually allow the County to aaess and retrleve Its data at the County's dBnetAni FASTER: Yes, The Camsearmn use the Bummers Intelligence built Into FASTER to search data, n reports and viewdata In dashboards. Further, the County may request a copy of baker, of Its dea esom any time. 0No, Explain: Click here to enter text. 3. Is she Cloud provider contractually obligated to dispose, return or reateve data In the event of contract tormlmtloni Yes If No, Explain: Click here to enter text. 4. Upon such provision of data, a the Cloud provider obligated to specify data format and all Information nesataaryfor data extraction? FASTER: No If No, Explain: FASTER An MS51L database Failure will beprovlded. A door dicdorwryle wallable in the FASTER Web product that provides Informotlanan keymaae of the dotob ssesuch as tables, FASTER columns, stwetlproeedure; funRlotu andweveso)Me FASTER Web database. FARA Response to 5243 h r Orange County, NC I Page 93 S. Is the Cloud provider obligated to destroy all copies of County data, at the County's request? FASTER: No If No, Explain: FASTER: Upon tommothm o)Me hosting agreement, the Customer may request FASTER will destroy all copies of the Counts Penchi the hosted env /mnmen t. s. What amthe Cloud provider's obligation to Me County in the event of confirmed orsuspected data breaches? FASTER: Win notify exPOMA usl y if a privacy event impacts Customers data. T. Is the Cloud provider obilgated to Inform Me County Mall locations In which the data is Acted Including backups) and to continually keep the Countymformed of any changes to those locations? FASTER: No If No, Explain: FASTER : Servers are Iamtetl In the United SWNf Upon request, FASTER can provide Me ph yskol kmnpn/geogmpbv Of storage of a tenants dam. g. What are the Cloud provider's contractual obligations with respect to litigation hams on county data? FASTER: The hosting provider is Unoble dmainorting litigation hat &. 9. What are the Cloud provider's contractual prohibitions on charming data to Individuals, groups or organizations making record requests, unless so directed Iry an authorized County official? FASTER. Me Customer will solely control the disclosure of mendata. The only exception would be court order or In the core of n tom{ State or Protocol laws which would mqulre discourage. 10. Does the contract obligate the Cloud provider as allow third -petty audits and/or certifications related to Infrastructure and security, Inducting penetration testing and vulnerability assessment, as requested by the County? FASTER: Na If No. Explain: FASTER. Me hosting provider performs penetration tests against thwounfrinstrincam, and networks. Audits are regakrly rorMucted as prescribed by Industry hestproctkes and guidance. Also, the hosting provider contracts third parties to conduct vulnerabtlRV scons and periodic genetroton tests against the hosted providers nelworbs and infrastructure. 11. Does tha con trad obligate the Cloud pmvlder to allow third parry smite Inspections of the �Q Cloud provider's Infrastructure and security practices on a specified basis? FASTER lw Response to 5243 for Orange County, KC I Page 94 FASTER:No If No, Explain: FASTER: The hosting provkler contracts third parties to conduct vulnerability arcane am periodic penetration tests against the hosted providers networks and Infrastructure. 12. Does tie contact obligate the Cloud provider to provide security documentation upon request by the County) FASTER: No If No, Explain: FASTER. Arequestfor spetlflc Information can he made. Depending an the smaltivoy and nature of the Information requested, o signed Pon disclosure agreement may he needed. 13. Does the contract obligate the Cloud provider to supply the County with the providers performance records, including access to dally and weekly service quality statlstlai FASTEN: No If No, Explain: FASTER. A requeslfor sprimp: Information can he made. Depending on the sensitivity and nature of the Information re quested, a slprlM nondlsclasure agreement may be needed. 14. Exyleln the contractually obligated service level parameters, minimum Is" 6, specHk remedies and penalties for non -compllanon for. 1) Dptime FASTER shall maintain a data center adequate M support Services ro Customer twenty four (2e) hour per day, seven pl All per work(exclumng scheduled mandenanre) with ervlre awlbblRry of not Is es Mon 99.9%. Far mare Information regarding complex plex ontl penalties please refer to the FASTER General Agreemenh Schedule D: MasNnr & Hosting Service LevelAgreementfSU). 21 Performame and response time: Please refer to the FASTER General Agreemen4 Schedule M Hourly & HwNng Service Level Agreement is") 3) Error correction dme: Prepare refer he the FASTER General Agreemen4 Schedule D. Hosting & HmtlW Service Level Agreement(SIA) 4) Infrastructure and securHy: Please re$rto the FASTER Generm Agreement, Schedule 0: Houston & HasHnp Servke LevelAgreemMt (SLA) 15. Does the contractually defined Servke Level Agreement define pertinent terms such as downtime, scheduled downtime, nice ...i FASTER: Yes It No, Explalm [lick here to enter text. 16. Does the contract specify minimum disaster recovery and business cardinally requlrements, Including penalties for non,compnance, as discovered through onslte Inspections, audits or actual disasteml Fi�ei� ER "Response to 5243 for Orange County, NC I Pape 16 FASTER: W. If NO, ErcpWM: FASTER: The FASTER GenervlA9reemenb Schedule D. HOStlnp @ entering Service level Agreement ISLA) defines remedies that arc subject to the exceptions provided In the SW. v. Does the even had re fore the cloud vendor to ratty the county m any ounouread howdo alRy and IN provider No If No. Explain: FASIER: Hostngservaes areprovldedby WnWest♦ peak 10. 18. Whalers the contractually required notification pedod for the County or diseloutl vendorfor termination of the cloud services? FASTER: 120-days. 19. Describe how the CountVs data will be stored, managed and archived. FASTER: The concretes FASTER Web data Is stored In a Microsoft SQL database. Backups of the customer database are taken locally and also sent offsite to a geographicallyseparala location for redundancy. 20. Will the County's data be stored antl managed on a storage system with other data? FASTER: Yes If Yes, Explain: The Gated Community Cloud virtual machines ("pubOP) data stored on shared hardware, but segmented so no cross contamination or access to othmdiepFS data. 21. Aterbat architectural point in the providers dead tacl)IW WIl the County's data be phyairagy connected to networking equipmentwth non -County darn FASTER: DUMde Of Me FASTER Web sbudenNronmenfint"ll, 22. What are the cloud provider's Information security pollees? FASTER. Me dsud provider has pulsates In fate to executive and bear management ton now Jos mf scorn la support l fwmaflon secua m through dear documented direction, commumen y exptdt ossomerent and vet/Imtlon of osslpnmeatexceeded. The hm9ng provider real me certifications for PCI D55, 5SAT6, )ME 3402, SM 213 and Safe banks I. n. What are the cloud provider's Incident management and reporting polioks? FASTER: An Incident management overview document can beseem I under PRA. ��r 34. What Is the process by which the crud Provider updates policies and Informs customers? MTER m Response to 5243 for Orange County, NC I Page 96 FASTER: VbWest has a process by which an annual review of p011clus are settled bV extemal auditors for ratifications. Relevant follow to Customers are cam Irradiated In writing when appropriate. 25. What by the bases architecture of the cloutlproWder's networksemdtyi coverall design, zones, filters, 8rewells, VLANS, prospects, standards) FASTER: Environments In FASTER's cloud envimnment are physically one bglmlly segregated wlMprewnlls and Miss. Rath Internal and exreratel plans ore regularly conducted us prescribed by Industry best pmcnres andgumance. Than parties are contracted to conduct monerobviry scans andcerlMn penetration tests an the retworks and Infrastructure. AnfFmolware sujtware Is empbyedan all systems commonly offecfed by ministers. The envionmenf mummies unlfliardonsfer PCI OSS, SSAEI6, ISAE 3902, SOC2/3 and Safe Forever 26. What greatly measures does the cloud provider use In data storage, transit and use? FAS?ER: industry standard SSL is used to protect data In transit while robust network security coition such as appellation traffic Homage, Rrewalls and network segmentation techniques are used to secure against malware attacks or pruSlom. 27. What encryption techimaties does the cloud prevent use in data management? FASTER: All backaffke systems am Interstate by industry standard SSL(Secure SO[ke6 LOyed Utilizing an Slit allows documents and other Information to be sent securely over the Interval using on encryption protocol 28. How are access rights managed by the cloud provider far their employees, contractors and other Panels? FASTER: fie losing Provides, has oformal request and appromlpmredumfor granting employees access to systems. Access to client systems is only erupted if the snQmember'spb responsibilities regvbe such attest. 29. What methods does the cloud prouder use to destroy Information, when s0 authorized? FASTER: The Cloud Wovder supports summer deletion such as degaussing and cryptogmphn Wlplrg of data. Additionally, the provider has established procedures to al lee all computing resources of mount auto once a customer has wmktl on environment. M. What Is the cloud powder's patch management policyfinethadd? FASTER: VloWesYS change management processes are documented In thelrSOC1(SSAE 161 Independent auditor's report. 31. How does the cloud provider defend against mahvare, Including but not limited to vlmsey bats, FAM GR a, Response to 5243 for Orange County, NC I Page 97 spyware,spam, phhhing and ph arming? FASTER: Anti malware sofware B employed on all systems commonly i fared by meMmre Envlronments are protected by flrewall and on upplkntlan bafflcflrewoll. Semrltyal detection systems which use signatures. Ihtr or hehanoral patterns ore updated across all Infrostmcture components as the updates are provided by the Werner. 33. What system hardening strategles are employed by the cloud promdefl FASTER;VbWest employs multiple methods Policies, Procedures technical controls and training III ensure Mat approWbte engineering principles and cpemtlanal procedures ore In piece to supparcVmwestlnforMONOnsecudryob )ectW$, Vbwest uses Indus try- leadlrgfirs"ll hardware to Protect all company applications and data. As port of this logkolsemNtyeffort, VbWestmalntalnsawrystrktpolkyre Mingolbwedtroff [ExtemalorMlntemaltroffkus monitored continually by the company's system security administrators, MuMPleleve4of security are required to area systems safe and to provide the capability to Identify and prevent potenNOlplaoks. Managed lnbogan detection solutions are also employed Violator. VlaWest partners WA Me Imding authorities oflntemetsWarlry In Implementing security moss that allow them as secure systems by monitoring the network and servers for signs Indicating possible Ourl The VluWestfomwall and data network implaumNOm are department atstrkt levels of secodry. Each external network port is configured according m internal guidelines and is monitored routinely. Tolewme levels are established for external and Internal Maffk and If preset tolewrme is reached, an alarm and Name is generated, musing the support team to Investigate the alarm to determine its kindmasy and /or severity. Vbwest has Integrated apdicodk Service specific commis Identified by leading Industry bodies such as E mdrrfor In home Security Guldel Ines, Into the Vbwest cantwlfmmewori whereverimpubb. VlaWest continues to monitor hese Industry gragis7 rldeas on which Imtling Practices con be Implemented to better assist customers with morwging their central env /moment. Via West server Gg configuration standard! Includes but R not limited to the follawblgy enabling of swapped OS level logging, removal ofunrlecessory software and vendor default acanwasi patch OPAUN col and time ryrlMmnlmNan. WoWest's OS standard represents the nose level deployment prior m applying configuration details supplied by customers during oMergel or in subsequent service mqunts. 33. How does the cloud pmvtdes p ndown semdry hadorr, Including logging, correlation, Intm em detection, moment aviation, ale Imaginal mondoring time Synchronization, security assessments, penetration loading? FASTER' Similar M phone. VmWertemploys multiple metMdy policies, procedures, ttthnlml controls and twining at ensure that appearance emanating principles and opemtlorgl procedures are In place to support Vlo West Information security objectives. Vbwest permits with the leading military of in boost maturity In Implementing security tools that allow them to F�ISTER" Reaponae on 523 her Orange County, NC I page 98 secure ursyatems by monitoring the network and servers for signs treasury posslbk attacks. The VkWest fl aver al and data nelwwk cwdl9umf nom are muln Mitred at shkt IeveR of security . Each external network port is inclement crowded to lmerrml guidelines and is amounted cousinely. Tolerance ?OWN Ore TiMbaklumfor external and Internet tmQk and pa preset mammon is Iceland, an alarm and Met is geranamob musing the support team to Investigate the alarm N determine Its legitimacy ond/a severity. VlAwat has Integrated applicable service specific mmrok identified by Names Industry oodles, such as Centerfm Intranet Security Grumman, Into the pendent controlfmmewark wherever Invisibly. Vainest con ideas, to mango these Indus try groom for Ideas on which leading practices can be implemented to better most customers with managing their mutual environment, VbWnd server 05 configurvdon standard includes but IS not limited to the following ; mospoa of standard OS levelaegging removal of unnecessary software and vendor default mounts, patch application and time syrrthmnlmtion. 30. What tells release; and methods does the cloud vendor provide for strong authentications FASTER FASTER Web's native uxrocmunt management allows weakened adminkhoNrs to enforce strong Ross nerd usage for FASTER Web. AddltiomlAL mandate trators can mueprom FASTER Web with chair Active g /rectory (Ag deployment to leverage strong answered policies managed by AD, When conflgmed appropriately the Active Directory Federation Snace(AD Elf Integration WIM FASTER Web allows for additional strong pages test thin methods such as two. )xNrmhumtkation. 35. Promp a any other comments and Shipsnatlona Click here to amenest. FASTERResponse to R43 Mr Orange Come s, RC I Page 99 THIS PAGE LEFT NIANK INTENTIONALLY FASTER`" N�Ponne to 5243 rorOrange county, NC I Pere 100 Appendix I_ Cyber Liability Insurance Questionaire n Tbls questlonnalnralstobeused to assess the level of Cyber Liability Insurance procured by the vendor under consideration for Orange County. Rse�a Vendor under consideration: FASTER AsmoSokitlom'/VpWest Solution under considemtlom FASTER Web Oepar mentisi served: Click here to enter text. 35. Do you currently have Cyber Liability Insurance? FASTER Response: Yes, the 30 party hosting provides VleWest has a Cyber Liability pollry. a. If yes, what cove rage is provided by your insurance pollry? FASFFR Remains: Please see attached Certificate of Insurance b. Pmvideacopyofthelnsurance. 36. If youransver toquestlon 1 Was No, then are you planning to get Cyber Liability Insurance? a. If Yes, When doyou plan W get R. ii/SURU, Response W 5243 for orange County, NC I Page 101 b. If NO,Fplalnwhynot 37. prwke any other Comments and eaplananons: FASTER n] Respoke to 5243 for Orange County, NC I page 102 APPENDIX M FASTER STATEMENT OF WORK FASTER® £ASTER AssN Solutions 100% opencen-Owreel Statement of Work (SOW), Pricing St Payment Terms CreafeE For: Orange County, NC Date: ]anuaay I6, 3018 Senior Software Ocamultante Steve specnt Pricing In this Parposal is good for 120 days. PIUS Core COTS system W t - So:were un: standard AdW roan: J30 Tha pies orphan up to quantity Noted s:amera tlM Win, Iwbkh ore tlelNeJ a orgrulN $33,000 wketl z[55000 or urmteamd aGhel Each addebnaliv &xl be fl W.00. TIE NNdW one bsM1iwe of Me FASTER Web Appl[atCn who ode datNCe. O12a- gopher Chat Nom Standard AMn AUKS: 10 ThE pace nddm up to the puanwy added mnsM1MeN MMentla lwfiq are dtlMr W $2,500 w4hal / When at bas than f5040 and Imre than 5500). Eaq Now- Standard Asset net a 25M of toe quoted Standard Ann mt. 050 - NnanNed Nowt A,,w=: b tams unkMea aaeara..Imnled a®annl mmeea. Motor Pool Anet Sharing, penal i Reservations OOTS Sy em 204 - Wen -NSed frotorPoOl Meet Sharing, RmRI a Rexmtbm cover: Web Word FbIONOOIASS &SheMg, Rentela Reservatbns 5ysmm:5 appkatbnown, does rot NWde key boa hamwwe ertekmatbs hardwore and Nfanwd,m 1 N the event the Mrtotol product E IMThatl wth FASTER Web,rt lU be lmpkmenadM $25,000 What l0 nuseWe dms eM1, the FASTER Web tmlk.. (Wide MarvWbm data curl often be entered mmuah a gn -e e, some msmmea nor me data M% reason In four omntlMOrPoOl unclad bees o pro raw FASRRW4- bound bobaPoOlmoduct . TlE on Noe done nn a car rob, and WO be an hand] met.) 205 - enhanced Wmet nbbryml A wrhl: MO Ilnumtet over a®Sa Immtl xwuntiJ for lbbrPoOlnMtlW. SISMn, Response 0 5243 for Orange County, NC IPage 103 cots M&DAIe nC- MShburd Add 11 1 PoMg 20 standard meek" 09 monOm lore[ odmetaOrk,mana measures. The dashboard, have mm,fulwnlwuralbn upffiNY toe bit eRaYbe deputy elders They we $la,000 also WWW mthatyou[m Web me 1.111 rota the data prummu by the amhimmi, And We DROM Se,a re k based s0 tam You "A emPowar use bestl an think mb. Vem Fuel Import: T - SInpY M The Fuel Import (IT) is A COTS add on, R k a Wheat y @MxpemA way to ",g Saba hems Fuel System Vendor gSVI. It rquha S4,' nt wnhpuratbn end testing by FATTER. Rehw re M1npodm[ items IN customer wM need to aroede 0r FASTER to mnR2urk test what market 1. V pays M tnyaut ONrloo - TMs the Wool for lM expert M YOU porn on reaNMp bl/Iwo your RV. Rddom, FORT fuel export Mt wEme, poaabm end /or de em far Ram), 2 2. Nei System Export Flits the maximum, wort Ike hum IM fuel undern, 4xLekg the 31Rpp0 wrtq@e dimmmmenl transMbn Arm minMUm of 100 tmma mAM be matl ter meMtN The expod Wes WorkemAlmm yourfunlyGm nant be NI Mr, not repots, net g enoMW In Mult Excel 4 I Imported You reyoUT raw gem My cha'We this "port M as any Orange, may repare addRbrel mnh2u�Mbn and MAIR. 3. UMkbi FI -CUmon Coniwuorl Form.mk AS a aetalhd farm ANY asslsta You at pmVMNg 19 the Mkmx nryuY far the It to be wdqumi"S taw proper.)'. The I your not III Site R Obamser Mmslba. You on At We"ImArsp of SteR 0kp w dam W Any IT ter an YARbnal(S2,m0 rest I 311 - FASTER Web hank lnmlo ry export ULLTy(W Anyaqu Aj This COVES howlert pnmRS a doom" W hoped myenkryateee, For "amps, Our On me the Import pare data wary ,m who Impose your psd shwa . You mal wed W prmMe You rmmaT the export orb xpuhmeds hold pet thus wnlarmaRm We mw Won promm an AM the mum We mMRUrod. FASTER ran maVNe We "park fly sp btbm loured Or this mity. (Mole Ste: Tap hood Is desgnm For perms and walla m, Who pleb or are Fmw to a dmN mrd update of NVmNrv. if Two preb read Also, ommmil or exPdhp If bnntary a%a VIA mw want to buy FASTERg Apt III MWme of OF Ynmd. FASTER haw imtkalm Ape that on hank a broN xSry, of Atpmlbn memo. FASTER, your IT oN or ether Vender un bum mOdb Oak ran moth FASTER'¢ Apls to mnmme and pus deg t0 aim horn your The import mmskts of two dab muNnen[s: 1. A FASTER Web add-on appbdM that rP an export Rk puWm byyur ver Rare da¢neled M enter, SFOR Of M site and Impel[ the data No FAVOR Web The Vendor I c"2m,Port Ob III mum M wntall Nola Issued by the Vendor Or the worms Any and {9,000 ae95lo work mum AT IM pmbm day. -A trod With a phume Seing Pie we he treated as a em. -Arend win a massive Se6p Feb WR be ITmml ae a Work order blimp adjustment. Cflhe Wap wdx prim whim (but k old ,into ter a number, Women repay Mantle. Vemmed .... 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You PAY user to payable y Orthe FASTER vpaYlmtba ¢n that verve ern ow" they set ptovtle all the Y nearer, a� Use of the Wpm all Proud a NOW vmroes sytem beep the system the memR ammorh lased Niteed of FASTER Web. Bwu rnYe do mnTNM M tDry Meek T FASTER Wed, you l4nompalks, mub want So pushed FASTERt RPl and mprlmrt sery Ind of M6 teen. By uses the APIV, Vol on heron a Wre'r No be AM No pus data N Way a wa/that FASTER Web m ntmNaSWow NVentMSOFASTFRWebusar¢m sbIXlptltlon- handthmu0h FRSTERWeb. part set ro In Ruth themaR the wMoar toes Input data by to ueoput data Mbb "i MFAST ryA bVm this p1MBSydomaNFASTERWeB QW, but IF mats vendor the, M1 ®IM[et mp&!y, t,N he an pomtnfmt h mnrNMrq.j 0 WI- FASTER Aseet shxYp, p[nte and Rmervtthn Ntty,ebn Add on FASTER, ¢y box ¢uppW kREYper Starer. Due to the have for seem hardware,¢oR , uA dMms. the MRprtbn seem[ M used wRM1 abler Yy boxes pumAased from REYpW System or my other W box amufadurers. The ky nee v(ea),(REYper MI BOX Synem 1 Rb¢k why COntmlbr Mora my), mat be pumM1Ver dbury free FASTER R that are to be :10,000 btgreed Web FASTERS Rotoreol mM ¢RnM, mtW am reservatbm soRwx. FASTER OR,, muRlple key box,hes. (Hues Upgrades and support For the Im erebn and -on mRwme 6 separate been the manufacturers wemnty, and support wro mfimn Am mrR) MartlWUm 060kBh - I Box Fortlwre Sam') BY WentlW. These key boxes x mmuommi by REYpm Sysmw In North faro W, Thry, �msnm are a "amen of but RINpW MonaM pus Medin Rbsk Web Cumtnhr fbded MMS Rry use ARE b bitl on the number of Ways, The toy box WMrme does set b.Wde FASTER's by box Mepntbo Whbh A pun mW seperetea. Bev ISteve Includes (Farm the rate of dWWerp: ManuM1rture d 9DA V bear nmry, la menty, and LYear RAY BOX Support port lmWES Tebphone am Web BON Support. ell Roy box Wamnty mars system M1Wrwm em Outbound,nppiry am nmdune charms Ten parts (ground shop, SPIN) (Grstmre,BrepoONM, or tax W,YYNbn of the anyhov(e)r empag 120-wl tl,rsel am newrk mr bn.) Pk a Note: Lbs tax mry appN. Ybha6500 - I BOX - 40 Rey - a t3B,TR6 REype' Manuel Pbs Seemn I ve WntmNr MMW IMS NSbm¢ai Far FASTER 066fs- Rw Are FERN Mate sprove A FM Mae Shoft Per Rw BOX to P Wm In be US aB Candeave stoles are CmWo u/'uw/at urn RefiDpme W 5393 for orerpe County, NC I Page 105 o re sn in deer. lcM 1 we. �mmmnnana TaltFp: Equ6menl ettn RROmtal, parts each Gnmatal, Vndw Binh Wllmtes, EurphyeyNsys 1 RewMs. Thin product utBn a uc&y W seR Of Pa m to convert your data co a FASTER heI Web datat ee. 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V them D mum data alssngore needed it Mhew W ataammr 1E 405 -Data CFemp: F the data n w cancer anted n n need orcon«mn Prior to the extaabn, the member era ha mponsmle ror data mrrectbn Ma mike, pdm to the ngaay avatar. IRmwew, al pan of 1 am lmplommtaWn erode, FASTER FIem Camumne xM proceed mare and guidance mMW Na M data computer.) For mston who mncen mnbk data, Mere spend m no neat for time wercWn. Hower, y past estate or Rage unveribms burned Morten data to be mm h Ancem waned,bbaesabL: that me wtmmer, mRaa min prior to the mtMbn prams bglnnn0. FASTER 6e Response To 5243 For CaranneCounly,NC I Page 106 Implementation sersr)w On mining Soo - Project Menwemn[: 1 $15,om Startled ochre glens 511- swtem alemkw Mating, (): 1 sverem owvaw mee[ngs tee pear VW weo-bmee sessions. They cane[ at[wn, $3,300 4-hour mlmtagsI Fee .lg anon, on the Men,�day or W mnem[Netlws where the euemmv weenearee t. 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Therefore, k OR be Importart brynu to dMrneie the tape number of bArN,eeebns and tmM YOU M mm) b IOW W than abate your total trakmp cosh 0th ae IM above taebbp Moser, we rude based So rz,hoded be my to dde mne now many of er Wn here der oeh me. Tryblh the babSt mating Mm,bna am the Tednken Work#nan and wMarmber Rodub. blase remember than you mu want four Txnrmm to attend mom then the Technkhn Wmkitatbn WMme maduk. 1 to vbrhte near addWnal Import cost: 1110 -. The wont nmWpp mom, hoop are have) of toe Let trader b brLem In the aeon more -. Trrvw roam and board be be Set met of at 1,000 for much are normal header. -- TO Cwwdd Me der map, nI the member of wildral wTpp makers you flew at ,anti of me been MUM options by the met of the tralanp module as etei agave (mwuk 6 onion tat tape Mw many drsanmM of than mnduk Sweden you rpun). -The MUM flat he far head, mom and Male of path eNdbnal tra neras weko Had fare der the above tnedp vmme than cant Swabrn wfl be hear mmmMeN So m p mbhMe the number nmta often, a former MUM raw w M at four daubed. It Mao awurreM them b no wMene w, If trepdp MI bead on, nak al extend Into the Out weak an W)anal j1,OW pm malmOr Noub WpW for lmM, Mom and booty 01,000 but fan per teMr three the number of buadws wNrs apnnw). Sttmp- WmrPMl Splee Coevkx to GonSeurtbn Smabrc: Syeteno "O uA mnnturMbn emebn would, take Phu W M mmnte mb -brew "'Soo w,an kr a a nour pared. Graame wO than proard ad at up we mnt}na the M mum. - MomrPoal SyMhm TrMu(So We 1512MP k 3 -hour mole rbmmool Operators lLe TwOM(MUM dhpMdeq bemtbMt and j1,500 wend). 9Iddkbnal Gexw are rpuMd, wdRWW mots my amy, Orson 4Mbp an be pmobtl Our an added MR. 60Rwhro i Snticw Twill FASTER'' aeepOnR to 5243 for Orange County, PC IRude 108 NOTE: The below costa associated with hosting are optional. Should you opt to NOT have FASTER host, you can omit the associated bosuns costs In the below line-items. cap - ona-nm naawp coup $a,wo Software Be Servlep Total 11 Nwllnp Is pueehaw0 Upgrades, Support and Hosting Upe nda S Support Sol - Upgrades B Support: Annual support xrxess phone support, ® and u Upgrades br your FASTER Web sopvwn. Arms software nentamme, 6 purchased or memo entry 13 nmM. Support unrest apply $17,910 A FASTER high Card Samed ,ace -om and CmbmYM e. After the law rtnenl yap i,U°mwtnsee Mreme et ax memoir (Then aw ounce s support oust umasn. yon Its Upgrades S Support SuMalal Hosting Ths OR asked one FASTER Web Wt Wth a wee centaur Ban opt: fount emeeme backups we be ion mane to ensure one; front and ne wmabe records of the dWonede to mines horn In the went of an ene9ercy. Datebese Bmeups ad be IMW to 10 em of rteovwm ty. BxWps an Wo be Went dw to aware, oN -see hm[xn [,,dMm;Memo Whey have a term or one saw, eq IM Wm Sher weapons s upon Hudson N FASTER Wm Ssmam. After theme nouns M1Um mmmercenwnt, thence hemp sent. We mewMNy amIue kr snnour neremeno uness carcase, osmem a women eon of mnwmm� N reread shot Ohe xaeg.Me of.nnuers.ne.e srmamsmamsbt. dmm abow..mthendu roe nBam. 1 The be" fee mr opgatee, support A Houma Of be sue upon pmaaee of FASTn Web Sgnaare. pare we separate we, on, met far bmtn a proved ewe M We the ant al ion Nr burden tendon. found n nmmd In an annual bens In awmbmed sense, that noun Upgrede, supomt a fusion one.) mere we be 3% annual specs, br upgrades, sudden a Hound at seen I -war areaway tit the Customer het has "Ford" dead hosting am Mb* the auowr has ga fremom M host FAe1ER Web It per stn -party boat they My manse. Susan the eu toner moose to best am a Pioneer cater man A STFA the bens O eroe an not apply.) Nwllnp Subtotal $xOrasa Upgrades, Support ant Nwtlfq Tonl 505TER Response to 5243 for Orange Consist, NC I page 109 Payment Schedule Ry MlIeStone Milestone 1.Ibe let Pam= m Due Page Demands. . Percent Due 3. cohw..a a Sodium; upon hundhoe co: do mar 3.6oRwn a swag: then PwnYtlon N3gRwn A 6oRwen a 6ervkm: Wen call sogbm OwrvNw Roth a. Immune a 3ervbe: DeiaCO::ee :tM Dote anD6o Llw aqe 6."n l upgrade, 6:ggon eM Noegry Due Om Year hem pn aam ee n NNO""r tom Deelne. lee% Hourly Work: Hourly work Y holed mm:INy. no FFAS1ER "Aleg e to 5243 for Orange County, NC I Page 110 i/5 M Response to 5243 or Orange County, NC I page 111 el Optional Software, AO6ans as Moore Numerous Uppnual \ Coat Support Cm[ Optional tl -one -Vlana YIN roo Aim, an in Me 'IN aa sum., ono M n Vl No y p.SW i1pPo _® Ireµ l mearns +Nw e- loosen pOtw�rui 01FAmnA hesw Fvx w naw.srta re n hwe IN mmi1 be rnnbrme� nt WWS a F MIM"he"As far eemrs, $9,00 Israel I'd forever: Falls resm. iNmm free reent al rM phMp sus are pW a IN mrmgn0lq We In epemm, use $6,500 $1,300 33O: Telematla Alen Mapping For customers at have Factors an alert Import apability(Ming FASTER Web's AUN ATMs Web server Art or asmm lmpm), alert data is 4 default arousal In the Asse- matlule under a tab called "Alen' and Wa the Me trombone matlule under the anion Service Request\ Alerts,' and in the TeTtMm Worhtatlon under the Ward Omer Repair stseen 'Alem'mthat as well as a the W343 Alums& ber RPomt standard report. This Alan Mapping Adbon provltles atltlllbnal and separate Emotionally from the above by mabling labor Opentlons staff W map desired alerts to illegal: 1. Cleating a suture request. 3 $10,00 $3,400 3. Sentllrlg a notiflsatNn via email and or tar. 3. If You map an alai tO a repair mtle You on also configure alerts se almb Wyef the vullon of Pending Rl a, you anaim use this mapping cool m Idernlly any at At which you do NOT went ON rigger any action to only show up on the Alerts bb In the ASSn nwduk T b atltlon aim prest ease of use by permitting the mu to easily Sort and filter for mapping to repff mtln. M atltlWOn, if your Teiemniu vendor dean cut provide alo-1 tlesMptbns that are airy tommprehenq FASTER on provltlea Wne to the SAE ficomy of Automotive Eminent mdn for cans releren¢ Pu0Om. No use SAES mtle%a separate in Mil need 0 be pntl direnly to ME to purchm, the llmNe lights) i/5 M Response to 5243 or Orange County, NC I page 111 FAS UR.' ReWnse to 5293 for Orange County, NC I Page 113 .n.umms arena -e, b nm mnmmem me.m0.nmmy mm 0. 1. n m, bm.nne I Me m' rb.MFASTER wne.mmmtwm.q..n he o me.md b.rew„rmroewaaem wn.imu0t . mm:m0n ;n me. mp0.n. ma me u e jz0,ew $2A00 0b :eW°a l�`ees G5 (oaIemo` Moe So n,.m..,. y°nee5na b m .oft, mlem: can .n meln.m r zmmF. ecke" 0r me fire). - rvwo nm0kean $10,000 $2,000 ree,ew.n smbul $SAW $1 ,200 Oplbmlfry BbxMNUfe[IUw ErRmtEM Wmm�ey \fiuppbR lMnmlly) QM QR nn xev NV ManuMUnrEneMtl Wn,aMy.na 9u0pmt gaty Prykmnnt ate [aMSUµaax.N rM eomamw ereMWW NKeuryen, x mnyeM SUpprl prYn.9b ul ene rmm.onnxr gnbg ma xm menemcm the Von ermMeameyarby pAVWe, pfteegaarcnt n be oft. 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The annalnon 0r br mrMm be dame e jaAOD j1,6 epmnrrz �6 333 Cult.. rk,ftsvie, S/mnuner I'— me nWym imrMp eeml 0ol Af°weuvnpe.mnnevpmru mmpkran rxlek pp w.n nn ometu ul:Jetee. jaAOO Il,ew her 0 rm wuel manrm mtmm WJemnme mveptwefteft bemea.��m FAS UR.' ReWnse to 5293 for Orange County, NC I Page 113 Payment Schedule By MileStane Milestone Percent Due 8tert of ect 50% Dellyery 50% FASTER " Response In 5243 for Orange County, BC I Page 113 THIS PAGE LEFT BLANK INTEMIONALLY FASTER 14 Response 0 5243 br Orange County, NC I page 114 APPENDIX N DETAILED SAMPLE IMPLEMENTATION PLAN DRAFI" Resource Names Key OBPO Customer Business Process Owner C-BM Fin Customer finance Business Process Owner C BPO FIett Customer Flats Bminee5 hoR550wner OBPoIT Customer R Bminess Prows Owner 40ata Expert Customer Data Expert C-olOrR Customer FUN Dark C-FASTERAdM Customer FASTER Administrator C Parts Sup CustgTer PafLS SUpeMex C -PM Customer Project Manger ImpCon FASIIfllmplemeitatlon COnultant ImpPM FASORlmplememrtbnProl¢tcooNlnrtw Import FAf2ERlmplementammommlead Insl Spec FASTER Installation 5paalelht Io Resource Names Task Name pre6 Dnr. 0 155 days Converslon (New Customer) I Project Kick-Off 4.)3das 2 Preliminary Project Tatty 239Bap of ProjectlicluffCallPrep IS 0.16deys 17 C- PMJmPPM Schedule Project gdoff Meeting and ttnO email wits I 15 arms GoToNlalingdetal6 SB C -PM Customer redews FASTER Web lmplementatlms ll 1 h w 1Lteto gain familiarity won content FASTER" Response to 5243 far Orange County, NO I Page 115 19 CPM,6BPOR Customer reviews Web Services or Web API's 14 1 h documentation 10 ImpPM,OPM Project Kickoff Conference Call VREc2 1.5 him tlays 31 FASTERTaMs .0A3gaye 133 1 SM days H FASTER Web tloW EnWmnmmt Sat Op and buWll, if In ;OMdm SOW 51 Customer Hosted EnNmnmmt are Op and Ipoll gS4dryv 51 CRPO IT Acquire environment hardware and software that 5Pae; men minimum FASTER W SSyshm regulriments )am mtem Recommends document on lmplamentanon Wourd s3 aapmer sands up EnWmnment 51 3.69dayv 54 servers 26g Plays 1 55 OBPOR Customer stands up AppllaWn Steven, OB Server nd ldays Reporting Server)apOrts server on be hosted on Of server or Nlyd seM, at Customer lTs greater) 56 C,)POO Ensure OatlWSe Rmr, Appllg0or 5arvn and Report 55 2him YPrer men minimum FASTER Web System requirements (See Ststem Regulrements Placement on Implemmtallon Webslte) 57 C-BP(r Ii Ensure HIS is conflerered on the Application 56 5mlm Sarver (See System Requ remenb daemon[ m Implements on WeMlle) 58 CBPO IT If using HTIPS/5%, ensure MTP51s X53 '1 hr anflgured on he Application 5emr with a waking SSE wake ceNflnN Installed 59 C -1314) IT Ensure Woman language Meadow (CUR) Is 58 5mlm enabled on the Oppose Server 60 C -BPOR Ensure availability of Admlplsbaters ows on 59 5hlna Database Rmr, Appludan Server and Aspen Server for use during Implemenoton of FWER Web Fps ✓ML, Response m 5243 for Orange Caunly,NC Page 116 61 CSFOR Enure availability of Descrie SOL User with 60 5mass SysMmin permissions for during Implementation oIFASTEBWeb 63 CBPOR Once dedicamd Database SOL Oat named fit 5mass - FASTER to be used by the FASTER Web System. 63 C -BPOR Ensure MFU Report User is conngured foramirg 6E 3hrs Web lsee System Reculremenh document on Implementation Websltet 64 Innllaton of FASTER Web COTS and Dow Database 0.87 days ED FASTER Preston Install 5esalon 53 0.14 days T11 Controls Prep M Install Rwbn 65 Mrs days 71 C -BFOR Customer downlwdr FASrtg Web COTS install 69 05 his package from FMTEX Mesbare Site to Appllanan Server Tl C-BPO IT Customer communal Demo Oataedw from FASM 69 4M1n Hiesbare site m Database Server 73 C-BPOR Customer lnkrms Implementation Coordinator 77 5mla Oat Install padage and Demo Database nave been domloaGed 74 ImpPM,C UOIT,C- Schedule Install of FACES Web NR and Demo 73 15 mins FASTER Database In Customer's Environment AdmJnst Sett 75 Install Union 70 0agaryn 76 GBPO R,Inst Spec Resume Demo Oetbaw to Malang BO ions Server Oak Customer Or preferred name for FASTER Dominant TT C -BM R,Imt Sped Beam AtteMenos, and CM &dpi from Install 76 5mins package 78 C9M R,Insl Spec InsM1IIFASRRWeb COFS 'ITT Washing 79 C -BPD IT,Imt Spec Install Neodynamlc Blander Generator, N 78 Smbs Barcotle Add -on Is In 50W 80 C -BM R,Inst Spec WB Into FASTER Web and o nflgure OStmer 45,79 5mlw owned as India rest resulted Undea Customer is Intmetfadne) 31 FASTER Pest lnRall Seaton Talks 75 oASdays F.MTER`a Response to 5243 for Orange County, NC I Page 117 BT InMmMan Customer Tasb 96 C -BPD Fleet 6630ays L BB CEPO rt,GPasrm sup Aqulre and install BVmde Annual, Lai and 5tlrys enduserumpuWS Reader that are compatible with FASTER (see Braude Customer smalls Implementation Coordinator the 96 5mins resuBS Of FASTER Web Install Validation Test Cam Ada on all on 911 23 15days Customer Websind Fred Far COTS Same 0rent Sevions 1.5 dare N FASTERTa6ES Ertel COmWhR Legal 90 Can R.4BFO Verity end um cort W ensure tbry Iday Fleet meet the minimum FASTER Web tllent Requirements (a" Sysmm Requirements onlmplementatlan Wall 91 C-BPO R,CAM Verify end user computers to Ranges Internet 90 5mins Fleet Beomme that are composite Wm FASTER Web am Installed (see System RequlremenOmn Implementation Webalh) 92 C -BPD R,CBPO Verify end-useruenstr nto ensure ACmvM 91 5mins Fleet 550.5 Print Control tam be aownmaded and mashed, Acuue)(downbeei Initiate at Initial attempt to print reporm hcm FASTER Web 93 C -0i ITC Bpts If end users x we be Mcersing FASTER Web 92 0.5 her Fleet burdenaks, Check end user computers to ensure common Into uerobn of MS SlWerllght b Installed (we System Requirements or Implementation Webslle) 94 customer Fleet nstall S ion TUW 41AI OM data 95 ImpPM Emall OSetaner their FASTER Web URIC Admin 5mins Igln and Mine Web Installation Validation Test Case FASTER L11 Response m 5243 far Orange County, NC I Page 118 InMmMan ' 96 C -BPD Fleet Customer vetoers FASTER Web Install - 95 30mins Valldadon Test tams using °Oemoll brim on enduserumpuWS 97 C -BPO Feet Customer smalls Implementation Coordinator the 96 5mins resuBS Of FASTER Web Install Validation Test Cam 911 23 15days 99 Fred Far COTS Same 0rent Sevions 1.5 dare 100 FASTERTa6ES 0.03deys FASTER L11 Response m 5243 far Orange County, NC I Page 118 102 ImpCDA,C -FMM Schedule System OweWew Meanings with Customer 97 15mins MM,O PM and antl GOTOMeeling details with the Ounoog torte to Customer IM C- FASTER Adm,C PM Customer to dllMbYh sommng Information to 102 5mins (e.g, Meev" toeatlw, GOTOMttGng eattendees etallsand conference Number) Old It Customer ynnY to use a Training; ROOm for System 10 0.11days Ouervlex 105 CFfISTOR Adm,CPM Customer to schedule mono eomputerMth Internet 30 mine nnedlon, prolecw, screen and conference phone for Coding 106 CFASSER Mm,C Cmuseer vadRes mnneci to FASTER Web for 105 5belies BPOIT computer In tolnlnB room 10! CF&TER Mm,& Customer vwlOn projector is working In tralning 106 5mlos BPOR room 1W C-WTERMm,C Customer assets computer meet minimum 101 SMns SPO IT browser spite (am System Requirements on Implementation WeMXe) 109 C- FASIFR Adm,C Customer ensures that M5 S5R5 Pont Control is 108 Satire BWIT Installed to all machines that Wll be used for printing reports 110 CFA Adm,C Customer strums that he omputer has 109 5tons BPO IT permlalon W download M55Neolght (entire dashboard is gist accrued, giverlbM should be " avowed to aY W metlralN download and Install in Remorw COTSSyftan Overseas Siemens 15mya 112 lmrgon,C -F5 R Resume= System Overview wsessmn- O.5 days Adm,C -PM Day 1(me Implementation Webshe for Agenda) 113 ImpCan.CFASTFR Remote COl55ytem 0amew SesJm- 1t355a1 0.5 days Adm,C PM Day 2(see Implementation Websbe for Agenda) day 114 CiA fi Determine if Costanvwlll bill by Avower Code 113 2mins Mm,lmpCon 115 C-FASIFR Commune if Customer will use tax line mopping 113 2mins AdmJmp[on FAS Mu Response co 5243 for Orange County, NC I Page 119 116 CFRSIFR Debentures C.Umner casing method. Mwlrg 113 126 Mm'lanal Average or Impcon,C -BFI IT 128 C -OPO R FIFO us 20drys 112 GFASRg Oecermair IfCUSbamer plans on belling by mileage 113 mapping Pdm)mpCan charges (Core Per Mileage) Ila 126 4her III CenveMan Utility to Import N data from DaG 119 C -FASTERAdm Customer response Imprsona atlon Webslh for data 20 cleanup and apparel (prep) recommendations 120 Convenbn Data Plop 20 121 C -Data Customer determines 11 It 4 best to complete Data Expert,C- Cleanup Prior to Or In sands notion with leading data, If FAS)FRMIn data is In another FMI51t ml be easier to do data cleanup In that ryshm (See cheldlet FASTER Web Implementation Web9te) 122 C {ASTER Adm125M1 Customer deans up and prepares ornnMadrid fleet 121 data be cmrverslon in Excel Convetslon Utility, IF NStomx [hoow 123 124 Iml 125 OBPOOF 126 C3ASTERAdm 127 Impcon,C -BFI IT 128 C -OPO R 2mins 69.02 days Ihr 0.07 cases 30mins Zan days Place Excel OceveMan Utufte Installer and 2m1ns Dxumentathon In the Commands Plleshare Folder and Inform Customer Customer chemicals Excel C wrslon Uglily from 124 Thus FASTER Dismiss Mtn and lame mini the User Manual Customer populates Net lnfornal In the Data us 20drys Mapping Sheets musets, Parts, Vendors, Persons) Implementation Committed: to twines One data in 2has mapping sheets Follawlry Me User Manual, Customer executes she 126 4her III CenveMan Utility to Import N data from DaG Mapping Sheets to Me M5 5OC Staffing Database and valldates the data &Zyw a Response to 5243 for Orange County, FIC I Page 120 US C- FASTyRAtlm Customer moves errors In the Data Mapping us 3days fleets 130 C-WO IT Customer as momtes the Sell Nnwrstm Utility in ahrs until there are no Remaining enters 131 Imptan Implementation Considers reviews Data 130 lhr Mapping Shmi with Customer to answer questions and stories supporters 132 C PRO Customer backs up enor -free M5 SO- Sta lrg 130 9hrs DeebeX and u plwds copy to FASTER FIIeshare Ste, and nforms Implementation Coordinator when finished 133 MS S0L Data Validation Udifig, If Customer Clmosu 121 44.26 does 130 FAIRIES Tests for Usurp Deployment 0.01 date 132 C -BPOR Customer downloads and Installs M5 MI, Data 136 1 h Validation Utility from FASTER RIeshere Site lollowing the User Manuel llg Ieaell0sta 13.63 data in C -BFOO Cushormr adds Leval l Asset data Into MS 137 4wis SMSIeging 0atabaselASx6, Person, Vendors, Ports) 140 C -BPOR Fallowing she User Manuel Me Customer 139 Shur canvases the MS SOL Data Validation UtlMM to d,ecAfor used 1 data ertas In Me MS S(µ Staging Compete using Me Ode Ddi Ul LFASIFRAdm Nammerresdvss lerelldem error dries 140 3days MS SOl staging Oatabxe 102 C -0PoO Customer re-esewtas Me MS S0L Data 10 4hrs Validation Ullllty to checkfor level ltlam esors, until ertorfra 103 Level l Oul if in 50w 03.76 days 144 After Me taed l data Is amer -free you may begin lday FASTER Response to 5243 for Orange County, NC I Page 121 &SU Ion RoPotae to 5243 for Ores9e Counly, NC I Poge 122 vapdaung the lael 2 data 10.5 LBPOIT Cush ear adM Level 2 fart data Into MS 139 4win SOLStaging 0atabase Work Orders, Olrect Charges, FuelTrzlsuctions) 106 LBPOR Following Use User Manual Customer executes 145 1M the MS SUL Data Velldttbn Unionns to died for Loved data errors In the MS SOL Singing Database using the pan Oletlonary 147 CWTER Customer resaW Lad 2 data warrant In Use M ML SUghl; 146 3days Rum Database 148 C -BFO IT CoAamerre exerates the MS SOL. Oda Velldadom thirty 147 4 hm until data is super free 149 lrrp om Implementation fnnsulbnt mews data With Customer to answer 141 1 h quief Ions and pmuldes wMatba 150 LBPoIT Cusfomtt books up error -free M55OL 5taging Ostrom and 138,143 4hrs uplands copy to FA R Flleshwe Site and Infants Implementation Coordinator when complete 151 FASTfROho Extraction gFFbtanry N I050W 23.91 days 152 CaftamarTasks 23,91 drys 153 iC-Bro IT Wxtomw tornados Was of existing FMI50atabase lhr 1154 LBPo I$G Customer pm{des copy of Oan 0lationary /Dan Ior FA53FRRdm Mapping fops nlsfrg FMIS 155 6BPO R,0 If errors ex64 CUStorner instance feedback an 166 1 w M&FFRRdm data serum and/or powder updated FM 15 Database 156. CW119R Cu4unar mtews dam In MSTFR Web 202 2days Rdm 137 f4d9TFRT"ks 2179 days ton 6 days &SU Ion RoPotae to 5243 for Ores9e Counly, NC I Poge 122 209 C- FASTER Customer provides mpkmf their Fuel T0asudon Drawn File and20 5mins Mm Layout Definition 210 034 days 216 ImpCm,C- Stuart MTS Fuel Import Add- on averieW Sesslw With 309 Smins FASTER Customer and provide link to Fuel Import Add on Form Adm D Wei CIA I 217 COTS EUN Import Mdw OUerview Sudan 0,06 days 218 InACOryG Wow and I'll out the COTS Fuel Import Add FOmy a , 216F5tl 20mins FASTER sepaMe mmustbemmpietWforeach CO35fuellmp In A m,C -Fuel SOW day ark 219 ImpConC (if In SOWf heavenward flit out Fragile and Dispenser 218 to arm - FASTER Supplemental form, a Farm must be completetl for each Site Adi and Okpemer Supplemental In the SOW Fuel ark 220 C ;ASTER Customer completes a ad return; COTS Fud ImportAddan 218 2 A Mi Fan for such fuel Import add on In the Saw Fuel ark 221 44A9ER flf In SOW) Customer mmplema and aubmM Site and 219 2 has Adm,C -Fuel Dispenser Supplemental Fan For With She and Dispenser ark Supplemental In the SOW in FASTER CFI VerRlWllon Tasks OAB days us 1 20.28 days 226 0.22 days 230 Custom mtenaticNRepod/EeprR, It in SOW 21128 days 231 C -FASTER Customer assents WSloroutbn aequ6t form on FASTER 227 1 h Arm Wetnte 232 C- FASTER Customer works with development team to reflra 231 ]OMys Mm requirements 233 C- FAFTFR Customer SlBn aR On Requbemenh and/Or Quote 237 Omins Arm mom /✓.`RW Reports to 5243 for Orange County, NC Ipage 123 234 FASTER Orientation OeMlopment(Duration WNl Depend on ulteayN Complexity) in 527 Bays 321 345 18.45 data 333 tfi(R Prnp for SVAem Conllgu ropo and ' 0.16 days 337 GBPo RM1eMIe SystemCmfl6uMbn and Training Student and pmNtle 334 .0.35 his Sleebf- "NenM FrOOM Adm,lmpfon 338 Remole System Setup and Enn3yun0on Peeling 332 3.51 days 329 C- FASTER Remmle System group and Configuration Traling- Sesomnl 4 m Admp PKIMPO n .330 C- FASTER mayor System S etup and GmOgURRIM Trammel Session 3 33955x1 i4hR All day PMImp[on 331 CFASTER Menage BllllrrgAVants iralnlny l /hllling byaemuntmde 330FA1 46u sell day PM,Impcon 333. Configuration and Setup Task to be completed by Customer 336,331 15.3 after staining it famplete days 333 iC {ASTER Customer creates; oles this Arm 334 OFASTER Orstomer sets up sues and welds roles DO )day, Al 335 CFASIFR Customer ets up mushrooms (Default Mtlnt, Shops, labor 354 1day I Mm kk and Shift M tasteless and molum roles) ' 336 CFA ER Ortomeuets up email templates (make Sure to add a 335 1 I Mm 'Name'end'Phone'to ties bottom of all emall templates) FAMRResponse to 5243 for Orange County, NC I Page 134 337 CFASTER Cus6mersels up Customer Postal and add Service 336 1 h Men Items We Postal as nadN 33g C- EASTER Customer sets up A¢N settlngs and 0elds 337 1M Men 339 - C FASTER Customer sets up Inventory settings and Weds 332 1 h Men 340 C-FASTER Customer mob up MNntename settlngs and 0elds 139 1 h ptlm 1 341 C-fXTER Customer sets up Hlstwy eemnts and iklds 340 IM Rtlm 342 C -PASTER Customer ads Op Tedmldan WOr6latlon settings and Welds 341 Sbr Aam Sew C4A 7198 Customer sets up Accounting mordants and Welds(expeassubllllnas 343 lday Allen treed cards, etc.) 399 GfASTER customv sort up Vendor news (payment 343 lday, Atlm Targets, TU Code, Catalorles am Roles) 345 CFMMA Customer sets up Asset Campeau, as needed 3" 2wh Adm 346 CFM7A Customer eats up departments overrides, as neNN Ad 1VA ptlm 347 C FA R NWlfy lmpkmenM1tbn Consultant that conflguratlon a 346 0.35 M1rs Men commands 348 Upon Completion of Competetbn 333 0.66 Nye 353 331 15.39 days 53B 353 fie Nye 539 0.69 stays 530 FASTER SOX Go-CWe ONIUery Talks 0.03 stays 534 SOX Gc,UVs Opbyment 530 0.66 stays 535 C-SPOR Customer downloads Soft G Uve 0B to desklp of 06 3 m Server S35 0 PsPOir Cu4omerdownlpds GOUVelntegnllomndnuhm 15 ml's 1 FASTER Response to 5243 Mr Orange County, NC Page 125 report files W desktop of OB Server 537 L8130 IT If upgrading Venal WHSTFF Web COTS, Customer downbads 535 15 mil Fg9RR Web COTS lmgller to desktop of app Server 539 UBPoR Bastes 50h Go We GB to WStomer environment 535 30mins 539 "PO IT OePloy after Remove User SUlpHrom Install Package 538 2mins against fire Web Database 500 6BPOIT If named, upi FASTER Web to Go Use version 1 599 Means Confirmed W Development Mal i Get 'LBPoO Add /Restore Report Over to oral Server nd FAStew Web 540 '5mins 542 CBPoIT Emure all Pull listed In Ave SOW are Installed 541 10MIM 543 C -BP M ImMl all Go mImegntloos 541 20 mins 544 C -BPOIT Install all WSOm Reports 543 20mins 545 CBPO IT Oblige One number of returned values In burns results 544 5arms 546 C -BPOR Perform Install Validation cerdng on FASTER Web 545 20 orders Environment 50 CSPG IT Inform Imperial Coordinator of murressful GB 546 1nsn Pool 548 ImpPM NoUgsCLLebmer of successful DO restore and W begin 50 5mine tertdog 549 FARkRlasks OA74ap 516 Training and Gmllw Planning 'I529 5.47dap 567 FASTER GoAue Advanced Planning Tpb OA9eats 590 Customer Go' We Advanced Planning Tal 5.46dap 5751 CFASTER Implementaton Coordinator Will Schedule Go .1W Week and Ismins Go-Live Planning deal 1520 D I Fleet gPo Fleet 580 OBPO GoOnWeak Meeting-1: Task renew wnkrence call 93 lbr Flee,c BPG IT,C - ERR /�FA�ST r Ff'/� IA TER1aResponse M 5243 for Orange County, NC Page 126 I 8 Mm,lm pPM,C Dow Expert, L Pµlm On 581 C -BFG Fleet Provide completed attendance list Wthe Go We Training the 503 C -PO Coeditor training agenda with Fleet Manager gab IS mina Fleet,lmpCO M3 LF fi Gc Wm Week MmUng-2: mp tasks confirmation 580FS+5 30m1m mnfererceall Mm,l I tlrys mPCOn ,ImpP M1tL PM,C- am Rk Gate Expel INO Fleet,l rmn '5" C -9PO Ceram aaomarhas fulfilled all GaWewrok 1593 'Smlm FleepL requirements FMIER . Adm,ImpPM j ,ImpOrn,lm on 585, WFtamertotlM 529 Fbday I SSG CuFbmerlraall VelMtllon Garbage; SO Imem Email Customer their FA51FR Web OIL and FASRR Web 15 mina Installation Validation Test One Information FASTER° Reporter to 5243 for orange County, W I gone 127 Sag GBPO R¢mmmeM Customer executes FASTER Web install Saw 30mins Fleelp Velldaton Test Uses an endamr Computers FASTER Met M C -BPO If"dolmed,men lmpbmentaton Coordinator SMS 15mins FIeeTC mulls of FASTER Web transit VelWeOw Tea Cases FASTERAdm 590 Oats VerNUllon X586 S.Btdays S911mpPM Nobly Customer to download Data VMNatlm tot Mae 5mine from FASTER plasters Sun 592 OFASTER Recommend NSlanertlwnions; and executes Oala VerlNutlan 591 Idat Ram lest cases from Misstate Site 593 GFMTER Ilperformed, povlde Implemeenum Combustor 592 15 sales - Man results of Oaa Verificems Test Cases 594 ImpPM Ow Trial effh FASTER Admin tesling is pagassing 5925S,2 15 salts buys 595 GPM Customer designates a single pant ofoonlact bar all Issue 0..5 her 5% COPS Fuel ImpOrtAdd'on 590 Leaders; 597 CASTER Customer uploads nex fuel automation export flies TO FASIIR 15Into Mm Flleshares Site 593 FASTER COTE Fuel Impart Ceaseless Prep 0.I6days 601 Remote MM Fuel lmpvt Overview aM Tend" In 1,16Wye Customer FfNbonmant 602 ImpCOns6PM yRedule remote COTS FUN Imoarl overvlow wlan 600 . lS runs Customer 603 ImpCOryL Set upfuel related petmNSlom, organizations, and 602FSx1 15 mins FASTER Al Fuel seMMIS due. Clrk 604 InmCmsC Proxe manual fueltnnsadiom 603 15 mine FASTER sense- Fuel 06 PSTER Response W 5243 for Orange County, NC I Page 128 60 ImpCoryC Process fuel Import researchers 6oi 15m1m On FASTER Irradiation Testing 609 1 w 611 Adn %C- Confirm Cusbamer reado of Impanelled 610 0.25 hire NOCRk 606 ImpCoryC Pmcess fuel imposture ertw6 erected Fuel cremation, fi% 15 Mm 613 FASTER clean up data and reprocess Fork Adm,C- 614 FuelCrk Cust roe iouesntMyaredluweled Naemallto 15 rains 609 Adm 6eallc Integration Testing 590,5915 5.09daya fiW FASTERTasks 046daya On C -BPOIT Irradiation Testing 609 1 w 611 CFASTER Confirm Cusbamer reado of Impanelled 610 0.25 hire Prim 611 Orders Integration Testing 590,5% 5days 613 CSA R Customer tests custom lnteyaturn Fork Atlm 614 C-WTER Cust roe iouesntMyaredluweled Naemallto 15 rains Adm Implementattan Coordinator 615 Custom Report Testing 590,596 5.113 clays 616 CFASTER Each mar who will access repots sM1OUtl open at least one 5days such remart and print to ensure connecWlry toreportsuPrerand printer 617 CFASTER Ope. print and Wee all custom reports and confirm Imports 616 ORS her Mm meetrpNrmnents i 618 OFMITER Customer reports Issues dallyala email to 15 may Mm ImplementarronCoordmator 619 lease Resolution, It NaadW ]days 668 520 14A4 clays 669 &pl date 6" Convention Unalmd Ow update BOEdeys FASTER u Response to 5243 for Orange County, NC I Page 129 621 Deal Converawn Ul D Customer Soleted zn days M FAMERTals B.a2ddya 624 CfARER Customer comparison limited data update In the Data 623 2aryd Prim Mapping Shaped (Armed, Parts, Vendors, Persons) 625 C-Bp01T hamming Me Under Manual, Customer outcome Me Excel 624 1pr Cmvarsbn Ur to Import ate data from Data Mapping Sheets to Me M55DL Staging Database aft Validates the data 626 CFASTFR OustamenemWes farmers In Me Oap Mapping March; 625 - lady Rtlm 622 OBPOR N orator r"wecuhas Me Excel CenverNm Utility until 626 the Meer are no remaining armed 628 CBPO IT Customer bacAZ up emor4ra MS SOL So Ming 0ambase 622 4hrs and uploeas apy of Me Meadow to Fal Radars Site by close ofbuslness Thursday prior to W{hp weak and Informs Implementation Coordinator when finished 6" M83OL Data VWIdWon UnMINy, If Customer Bekctea a02 days fig0 Levall Data 3,25aays 691 CBPoR Customer romplrted limited data update of laved l Meet 2days dab In MS SOL Staging Database lAsel Persons, Vendors, Ant) 682 CaPOO FollaMry Me Oar Manuel and Me Data Dictionary, 685 1 h Coleman exeMes Mr MS SOL, Date Validation Will to del for All l data el In Me MS SM Said" Duarte 683 CFASTFR Meadow Panama level l data teas In Me M55OL Staging 1 682 1dav Adm Database 684 C Ill O Customer mltlnues to norea le Me MS SQL Date 683 1hr Validation I lliry wall error-free m level 20ata, If In 60Vl 4days HIS F -11i a After Me level l data is enw--fae hadn spiltla[IM Me 680 Cloys teuN 2 data FAS/fRn's Response b 5243 for Orange County, NC IPage 130 687 C -BPOR Comorermmpletes llmlhd data update of teVel 20eer Idl 2clays data In M5 SQL Statist; Database (Work Orden, Direct Merges. Fud Tmneadons) 688 CBPOa FolloWng the Used Manual and the Data 0loUanary, 687 4red Customer measures the MS SQL Date Valkedon Utility to shel iw Usel2 dab errors In tee MS SOLSUglig Database 689 CFASTFR Customer imposed Level 2 data more In she AS SM snging 668 1day Adm Database 690 CBPOIT Customer re metum me MS HR Data V91da0m UMty 689 4 o untll dam Is emor -fees 691 C -OP01T Customer seek s up color free ME SIX 54glrg Database 680,685 4 h and uplwds aepy of the database to FASTER FIIemare Site by close of business Thursday prior to GmLNe week and Informs Implementation Cbordlnatorwhm flnlshed 6% FASTER Data Eareart ASNFtRme, H In SOW 2ARldvya 693 Us eRab '', 1.57drys 694 CBPOI Customer pmNdes ropy of cash"FMIS Dambne 16r 695 CBPO Rp If errors Mlq Customer provlda feedback on data errors 705 1day FASTERAdm and /or maker updated FMIS Database 6% FASTER Turks soldiers JOB FA3Tyruntled Dale Updace Tasks 669 6.02 days 840 1 669 4.92 clays 841 C44 days 842 Mond "ReDst- INCustomer G >UVe prep Tusks 1.8 days 943 CFASTER Verlry mnregMty to FA R Web forsludmts and traner 1 0.5 him Adm,CBP01T computers In staining scam 844 C- FASTER VellfybeloPcoMut pmjm lsW iglntralniq B43 025 MS AdI BP0 IT repo 645 Training ROOM COmpYmra %4 BRldays FASTER Response to 5243 for Cringe County, RC I Page 131 846 Dan qc Ensure training room comment meet he minimum 1hr n FNSURMm FASTER Web diem Requirements(.6ee.5ystam anywhements on Implementation Wrests) 80 Dan TD Ensure Internet 9mwser installed on training Mom 846 5mins FASTERMm eampulers are Com"Iflue with FASTER Web (San System Requirements on lmplemetation Vestige) 848 C -alp ITC- Endure AdNeX MRS Fruit Conbo161nstalled on GRIMM M7 5arm FASTFBMm room mmpulem antl Mines download will be Initiated at east attempt W print repoRS from FASTER Web 849 Dan Rp If Mary wall be aaeselng FASTER Web OaAtbmrd ;Jerk 848 0.5hn FAiTERMm fault OR mom mmpumr to endure memorable rerslm of MS Mandate Is Installed lSae System Requirements on Implementation Webslte) 850 Dana If using shared database server, Wrtmmer Nsbould 0.5 Ms monitor tendered utilization during "Inlng to erslre the 08 server has enough resources; 851 Imp(amD 12RAOky 11fatempdemerwCon Cmsultmtetdwson site 850 Ohm FASTFRMm My ImpCtmc Provide Implementation Derailment WM the training slgmin 10 mine BPp Flea sheet 853 Monday - Sysem Training (l:oopm -Sell o.Sdap 854 IMPcdmc- Asset Module (FASTER Syxhm Main and Asset Managers) 84355 4M5 FASTERMm l:Wpm -i:Wpm 855 Usual - Sphm Indiana (&00m% -lea m1 0.94daya 856 �ImpCOn,U Maintenance Module (FASTER: System Mmin, Maintenance 24355+1 3.5 has FASTERMm SupeMSO, Search auditors and/or Tarlmldms) 8:00an 11:30pn 857 ImpCnn,6 Inventory Module(FASTFR system MMn, weentory Shut ,day 856 4M1rs FASTFRAdm ear lmxntory ManXers)II:30pm- 4:3opm am Wednesday - System Training (BAOam -4oll 0.94days 859 Imp0cmD TeahnWans WorkstaXm I(FASTERSystem Admin and 8435N1 25 Ms FASTERMm TeTnkland) S:Wam- 10:30pm den 960'(MPCM,6 Fcel Module (FASTER System Made and Fcel Clerk) '859 1 I FASTERMm 10:30am- 11:30im PZTER0, Rssponss M 5243 for Orange Courts, NC I page 132 861 Imil ArmunOry and VmEOrs Modules (cal System Ow LShrs FASTER man Admin, Accounting Staff and Pads Managerll2OOPm- 2:OOpm 862 ImpCw,C Technicians Workstation 2(FASTER System Mmin and 861 2.5 his FASTER Ads Teehnldans) 2:00" � 4:30pm 863 Final Tasks and GOUve 4.93 days S" ImpCONC- Go-We Overview adds Fleet Manager and Fleet System Adman -862 15 arts FASIERAdm after Wednesday training B65 FASTER R Todka Fal to Mystery MGo-LNe 06355e2 1.19days Database days ON Customer R Tasks Related tO OeReery M Go Lim Database 1.01 day$ 890 Go Use Deployment Iday 991 LBPO IS Dawnbad Go Live FASTER Web DR Overnight addressees to 888 4hrs ensure DO is onsltenursday momlrif 892 CBPOPT Extinct database wlumes to rebuild Go-Uve Database 891 30 mins .893 CBPo IT Restore Gl DO to Customer erelmnment Ithing ,892 Marine Thursd"nomming 894 CBPO IT DeployAfterResnare User Salpt Smm Install Package 893 5mins What Web Narrow $95 CBPO IT If grand, upgrade FASTER Web to Gs Uve ansfan 894 1 o 096 CdPDiT Conllim/Re -wnflg Web.mnRg On Application Server ,895 .5mins 892 CBPOR Resore Rapers User to FASTER With 896 5mins BOB CBPO IT If needed redeploy cmil es Miweb servWS 897 15 mans B99 CBPOa If needed, Md/reetOie eQNe dlreviory, user 898 15 arm SW CBPOa If needey add/rWWm portal user $99 15 minx 901, C -SPO IT Enwre all Pal lIded In SOW are Installed 9W 10mins 902 C -BPOR Install all GOlNe Generic lntegntlons : End 10 mans 903. C-100 IT Imtall all Ga {Tye Whom lntegraHOV W2 11903 10mins 904 CBPO IT in all GOUva WSbmlzathne 'i IDmins 9D5 CAMPO IT Perform Install validating testing an FASTER Web ON 10 inns I MTM Response 0 5243 for Orange County, NC pages 133 Wholeness: 906 "n IT Inbrm Implementation Coardlnatw ofsuoressful OB 905 5 mins restore 90l ImppM No01y Usomm and lmplennuffl nConsultant of 906 5mins surscol Go Uses Deployment 90B GRMTT Customer to ral Haws to ugaq FMIS to ensure man do not a90 5mlan meant, green data Into lead MIS 909. CBPO IT Ootomer ar to mOnitwserver resources udlhatbn over gas 0 not 30 cam to emure the FASTER Web mWOnmentbas enough batteries 910 Tasks foliming Go-live Oeptoymant C93days 911. Final Customs whin FASTER Admin4taaw 0.3E days 933 Impir n,G Address Reasoning Duetllans 84355+3 OS brs FASTERAdm days 913 InWCnryG Federal 5ysttn S0UP Wervlew 913 O.Sbn FASTER Man 914 ImpConC ?Worm OesAboaM OVeMew .913 0.5 M1n F%S7ERAdm 915 Imp ,C- Customer Portal Training 914 0356!5 FASTER Adm 916 C- FASTER Wstomerbeginssetgngup Blllln9A=unUs lfb010gb/ 915 30 mans Adm,C -BM account ade/asetnyadder/Eapadmemwarmest I n,C -BPO Fla 917 OFASIER Consulter Processor Fuel 916 1 I Acm,C-FUtl Or9,lmpCOn 911'. G Customer begins to add budget line Items to purchase orders . 917 30 mins FAST and%oraedOSarda Of Adm, ImPC on -919 GaLlva on FASTER Web i0m an FASTER Response to 5243 for Orange County, NC I Page 134 920 C-Fr15Rg Customer begins manually Inputting data Into FA MWas 919 1 h Arm 921 (mutonJmp Perform Mat dry IPM M G00ve Wn"m Wneonce 919 0.5 his PM'CBPO fwet,C- UII FM)FR Admlmen 92] 810 20.14 days 923 Sdeys 924 C-FASTER Customer magnum young up Billing Avant; and must Iwk Adm,CAPO complete before Wrong next billing M,C BPO Fleet 925 CFMFER Customer cummmes manually Npu ing dffi Into FASTR Tray Adm Web 926 CFMTER N9omeromtlnues adding budeet line hems topufNaROrrers 0.2 wks Aden and/or trials cards 927 GFASIER Customer completes Dashboard soup G.2 wks Aam 928 CsAM Customer camnues reporting any Issues encountered to 1day Atlm Imgemen emon Co rdinator and /or FA52ER Support -929 C FXSvF? If needed, the Orstwner sets me Fuel many Valid 10 Wins Aam,OFUN Pestling moping to "NO'approg maceiy 30 got Post GOidve Clrk 930 ' FASTER Put Go-CNe Tal 10,14 oar. FASTER 11 Response to 5243 for Orange County, NC I page 135 THIS PAGE. LEFT BLANK INTENTIONALLY FASTMAm Reggonse d 5243 ryf G ange Canntg NC I Page 136 FASTER Q' The following document provides environment and system requirements far the FASTEN Web Fleet Management System. Different Hardware Configurations are provided based on the number of expected users. This document is broken Into three sections: The first addresses system requirements, the second addresses hardware, and the third addresses Configuration. lAa10 IMtu? lnlnllnn.: 1 r /nn I11, nntbnvl arc , An 11jo I vulVnla nee , CA IEA.) MINIMIZING IT STAFF TIME COMMITMENT: The Implementation of FASTER Web requires minimum IT ART time For example, there Is only one environment Muslim! for the Implementation and Nat Is promoted to become the prMUrllon envlronmenl. This environment Is Initially the envlronmenl when your oryanW[lon will do Sating and experience all training. And upon delivery of ITS Mal go -live database, thus environment will be promotetl to a production environment The helps assure quality conlml and makes the III less complex. In addition, FASTER stalls up Rs own test environment on our servers. We pererm Internal wit on your data and any custom dolverables. And after go -live your team agreement permits you to stand up a temporary test environment to Mat any future upgrades or custom products you would have FASTER bulb. BACKGROUND INFORMATION: In order to minimize your IT SUITS need to Imuble -shoot and W ensure your flee operations optimum promm", bent Is some Important backgmund related to the speUflations In this document. FASTER Web Is a mlWOn control, database Intensive application that Is typically used by a brand crosa -sectbn of adminlstaNVe and operations staff. FASTER Increases a high volume of transactions. AM a wider variety of seat will utilize FASTERIS taus[ repoNng caWbllldes than mat other database Intensive systems. For example, a large city that uses FASTER reanfly reported that 60 %of the entire Clly's trarrsaMOns go through FASTER, Therebre, while we kmmv that IT resources are expensive and must be managed FARM care, we moommend that you consider carefully that you may want to exceed the minimum gradfleatlons noted adow. Each customers use patlems are somewhat unique based on the number of users, size of database and utilization of dgennt saw= of the System, ThemAre, the metre of the demand on the system makes It Important that your IT staff fulfills two vgked Mies: ENSURING ADEQUATE SYSTEM RESOURCES: 1. This document Includes minimum Specifications. FASTER can make remmmendatlons based on our experience, but ultimately It Is ementlal that your TrataN allocate an envlronment Nat has enough hom mom (the petentlal to add resources Such as RAM, praassers and hard arm space If needed), This can be achleved by allocating a large enough Set Of lateral Senrera Or by placing FASTER Web on a virtual enymnment that has ample beadrvom. (FASTER does all or Its MsUIN using WWare.) In either cause, R Is vltlal that your physical servers or Wroal machlnes have enough head room so that IT shaft an Increase fesourtas if real 2. If you have more than 30-almulemeous were; dump the sag go used, your IT will want to engage In an hour or more of monitoring the envlronment to determine If enough rrsounces are allocated. And If you have more than 30- Simultaneous users, we also strongly recommend that you allocate time during soft go -live b he" a similar number of users on the system white your IT DUST monROrs to determine If there am hough resources. (NOS, It Is typical mat during a soft go -live that Fleet operations cannot al wide enough users to emulate the use that will occur after go-flee. So If you see any maxing rot OF remurca durllq a soft 90 -1ive, Mls typically means that more resources are reetled.) Be aware Nat If your environment has too few resources or band -widUl Issues, this will usually be directed during user training the week of go -live. So w avoid an urgent need to Increase resourem to support training, we recommend that you have ample summers to start with. in addli upon go-five your a step will want to monger the mvinnment a m=d time during a time that Fleet Operations designates as a high volume use period to ensure enough resources are allocated. FASTER' Envinnment, System &Configuration Requirements for FASTER Web 6.4 11 SECTION 1: SOFTWARE REQUIREMENTS System Requirements 1: Application Server software Requirements Supported Operating System • windows server 2008 R2 with SP 1 x64 (64 -bit) I Note: nIX recommended far Implementing customers • Windows Server 2012 x54 (64 -bit) • Windows server 2012 R2 X64(frte[) Supported Is Versions • Its 2.5 fur Windows Server 2008 R2 SP t x64 M-upt) o Note: not recommended for Implementing customers • Its 8 Air Wlntlows Server 2012 x64 (64 bit) • Its 8.5 for Windows Server 2012 R2 x64 (64 -bit) Additional Requirements • Mlvasoft MET Framework 4.6.1 with all applicable updates. • Intemet/Broadband Access for FASTER famous connectivity, • Sllverllght 5.1 with latest update If you are using the MotoNOOI Add -on 2: Database Server Software Requirements Supported Operating Systems • Windows Server 2008 R2 each SP 1 K64 (64 -bin I Note: nor rewmnaMed for Implementing customers • Windows Server 2012 x00 (64 -blt) • Windows Server 2012 R2 x64 (64bR) Supported Database Server • MlcroeoR SQL 20145P 2 x64 (64-bl[) EnMrytlm or Busur:ess havilA nce Millions (see note) • Mlr.:osoft S" 2016 SP 1 x64 (64 -bit) EMePNre or StandaN (see note) NOTE an SQL Ver &am: 1) We recommend you do not use the Standard edition of SQL Server 2014 SP 2. FASTER has a new Semantic Layer AM -On that All) be available In an upcoming release of FASTER Web. The Semantic layer is built In the Microsoft SOL Server Analysis Services ISSAS) Tabular Model. Microsoft only supports the Tabular Model In the Enterprise and Business Intelligence Winans of SOL 2014 SP 2. The SQL M14 SP 2 Standard edition of MS SQL can be used wah FASTER Web but you will not be able to deploy the Semantic Layer Add -On. rYl S RQ �1 Envlrvnmenq System& Confyumbon Requirements for FASTER Web 6.412 2) In SOL2016SP 1, there is no Business Intelligence edition of Sell Server. The standard edition of SQL20165P S now Supports SEAS Tabular but caps the use of the Tabular model WIG GB of memory. The Enterprise Edition of S%2016 So Idoes not have a firrItatlan on amount of me Worst hat can be used by the SSAS Tabular mode. It is Important to make sure you choose the Sot Server edition that will meet your needs. Database Server Configuration 1) The Common language Rundme(ELm cannot must be enabled on the gaminess Server 2) By smile, Microsoft SQLServer will reseed Incremental ldentltyfield's values by lQ or IM or lead whenever the SgLServhe 4 restaned. Since FASTER Web uses Incremental ldentity0elds on important data fields, It is recommended you form Micrmon's instructions an how to preventing reseeding: M atimftsoggests to add 'U72' as a start-up parameter In the SOL Sever ervice: M1tt : s cal, echo¢ .mluoso wiki mnten artldez 2693g.M1aw- amh reventcra I- from- Identll column valuelumo asox 3: Reporting Server Software Requirements Report USES must M pmperff cantqumd, please we the Report War Ccnnguratmn addendum below for farther mstmnmns. Supported Operating Systems • Windows Server Zones R2 with 6G 1 x64 (count I NOW: na recommended Mr Implementing cusbmers. • Windows Server 2012 X64 (64-bit) • Windows Server 2012 AT xG4 (64 -bit) Supported Reporting Server • MIMWft SQL 2014 SP 2 X64 (64-bit) Reportng Services • Mlcrowft SQL 2016 6V I X64 (64 -0IQ Reporting Services 4: integrations Services (SSIS) Software Requirements (For SS1S based integrations and exports( Supported Operating Systems • Windows Server 20M R2 war SP 1 x64 (64 -bit) Note: I mmmmanded f f impbmenting msWmem. • Windows Server 2012 x64 (64 -bit) • Windows semor 2012 R2 X64 (64 oft) Supported Integrations Services • Mlcrowft SQL 2014 SP 2 X64 (64 -bit) Integration Services • Microsoft SQL 2016 SP I X6a (64 -bit) Integration Servlces FASMEnvironment, System & Configuration Rmulrements for FASTER Web 6.413 Note on 556: The next generation of Ntrymtlons In FASTER Web use 5515 as the mldtlkware. If you plan on purchasing one of the new SSIS based Integrations available In 6.4.77 (such as Me Teleman¢ Alert Import), we recommend you Install SSIS With your SQL Server In preparation far Implementing Nat Integration. 5: Client Requirements IntmneVBmedbmd Access Certified Browsers - Internet Explorer ll SllwoUghl 5.1 with latest update If you are using the MoIOMOOI Add -on Display Rma loo - FA57ER Web: 12M % 1024 or higher - Customer Form; 12M s 1024 or higher - Technician Wodstatlon: 1200 % I024 (Specifically designed for has resolution and taucascreen) - FASTER Motorl ool: 1200 % 1024 MS Report Builder Users only: Different versions of MS SQL have different MS Report Builders. MS Report Builder users moull be sure to much the System Requirements for Be Version of MS Report Builder may will use. Client maddnes from Which ME Report Builder needs to be used must NOT be using'Ibnlum 64- based computers' as Report Builder cannot be Installed on that style of m4mprearwor. OSTERG Envimmmnt, Sysem B COnligmtim PAYI mate for FASTER Web &A 14 SECTION 2: SERVER HARDWARE REQUIREMENTS The following examples represent Feasible hardware configurations based on the number of users. For each configuration, these should be considered mlMmum specs mr the proper funchoning of FASTER Web, Ultimately In some sea, If your Fleet Operations and IT agree W go below more specifications, you on Mom "risk of reducing the system responses, such as RAM and prececug rower, but you may find that It will affect IM performance of FASTER Web, 1: Single Server Configuration (can only be used if you have 10 or fewer users) This represents a configuration where the Appllatlon Server, Database Server, and Reporting Services are Implied on the same server. Application /Database /Reporting Services Server Hardware: nbMe are minimum ¢pars. your use may remdre more rmourma.) Note: MIS sarver must be dWivNd m FASTER and ccnnat be ash mod. Processor - 2 PmresaoR, 2.0 GI CPU or higher Memory - 16 GB RAM (12 GB dedkatM to the Database Server, 4 GB dedlwted to the Operating system) Ham Does - 15K RPM Primary HeM Onve, same the on of the dabbsse will not be knowable unpl data comemabn Is complete, the k0owlng am rtmmmen latons for Initial repayment. But Is vital to have significant head mom so that teem Is ample space for the database In grow over Nme: • For current FASTER Win customers migrating to FASTER Web, we recommend as a minimum that you take the uncompressed also of a FASTER Win database.bak file and multiply that by 4 times. (Peace remember, teas will provide for ample mom for being able to poste a backup file and head roam for one growth of the tlatabase.) • For a customer new to FASTER, the customer's IT team would be the best quipped W estimate the potential size of the NN2 tlatabase. FASTER Web databazu on range In size, depending on number M assets and years of history, between 5 GO ark IDo GB. %ease remember, In addition to esdmabrg the Sim of Me database, you want to Wave enough room for backing up of the database and growth of the database. you may want to ensure that you have 20 GB of total hard drive space W [tart tee project and ono you are It" on FASTER Web, you will have more dadry an what Me actual hard drive apace will ncetl to M. Network Conne Lion - Gigabit Ethernet Network Adapter (NIC) 2: Two Server Configuration TMs represents a configuration where the Appllmtlan Server by on one server while the Database Serverand Pascal Servl «s are astallea am the wsarM server. Appmprlate for sites tD - 50 users. i114STERJ Environment, system ®Condensation Requirements for FAI Web 6.415 Application Server Hardware: Mines arc minimum spars your use may require signbraneN more rtsmnces.) W FASTER and cannot be sharetl. Processor 2 Processor, 2.0 GHZ CPU Memory - 4 GB RAM Hard Drive - 15K RPM Primary Hard Drive, BO GB Free Disk Space Network Connection - GlgabR Ethernet Network Awder QHC) Database /Reporting Services Server Hardware (Vaasa arc mbzlmam spem your use red mquhm sbnifiomly more resources.) musbakor - 2 Processors, 2.0 Gila CPU Memory - 12 GB RAM ps GB dedicated to the Database Server, 4 GB dedicated W the OperrUng System) NoHr If you are using a shared database server, It Is critical that It haw enough RAM, Due W the umber of users and the high dependency on FASTER Be work tasks and reporting, FASTER Is often be most mcenstve database on a shared database server, Hard Drive - 15K RPM Primary Hand area, funds Me size of the database will not be knowable ungl data Conversion Is complete, be following are recommendations for Initial deployment But Is nlllcal to haw significant head room so that Mere Is ample space for the database to grew over time: For current FASTER Win customers migrating W FASTER Web, we recommend as a minimum that you tem Me unamprtssed size of a FASFER Win database .bak file and multiply that by 4 times. (Pkase remember, Mk will powers for ample mom for being able to cream a backup file and head mom far the growth of me database.) For a msWmer new W FAST the customers IT Were would be the best equipped to estimate the Potential size of the Ntare daobax. FASTER Web databases can range In size, demanding on number of aware and were of history, between 5 OB and 100 GB. Reese remember In addutmn to estimating the dre of the database, you want to leave enough m ter hacking up of the database and growth of the database. you may want to ensure Nat you have 200 GB of total MN drive space to start Me pmJect and once you are Ilve on FASTER Web, you will have more clarity on what the actual ham drive sands will need to be Network Connection - GlgabR Ethernet Network Adapter (NIC) 3: Three Server Configuration — Basic Enterprise n/ EM Environment, System B Configuration parameters for FASTER Web 6.41 6 This represents a configuration where the Admiratlon Server, Datahme5 rvzr and Reporting Services are all Install" on separate servers. Appropriate fordas 501 users. Application Server Hardware: (Thew are mhnmmn spec. Your use may require sign if con l . owourrns.l Amts: This Borrow meat he de lmU4W FASTER and Cannot be shafad. Prommor - 3 Proressors, 3.0 GHZ CPU Memory - 0 GO PAM Hand Drive - SSK RPM Primary Hard Drive, 60 GO Free Disk Space Network Connection - Glgablt Ethernet Network Matter (inc) Database Server Hardware: imem are nnnimnm spew. your use may require significantly more resources.) Processor 3 Pmaaors, ].O GHZ CPU Memory - B GB RAM IS GB dedicated to Me Database Server, 0 GB dedlomd to are Operating System) NeM: If you are using a Ahmed database server, It k adopt that It have enough RAM. Due to the umber of users and the high dependency on FASTER for work Waks and morn , FASTER Is often the most Intensive database on a shared bummers server. Ham Drive - 1SK RPM Primary Ham Drive, slow are Sim of the database will not be knowable until data conversion Is complete, the fmbwing are rxammeMatlana for Inli deployment. But Is critical to have sonlfkant head room An that them Is ample some for the database W grow war time: • For urrent FASTER Win customers mg2ling to FASTER Web, we recommend as a minimum net you Ads Me uncompensated size of a FASTER Win daMbase bak Rle and multiply that by 4 times. (Pleam ¢member, This will provide for ample mom for being able to orate a backup ale and head room for the growth of Me database) • For a customer new to FASTER, the customer's IT team would W the best equipped to estimate the potential size of Me Mere datumse. FASTER Web databases can range In slze, depending on number of assets and years of history, batwen 5 GB and 100 Ga. Pleam emMr, In addition to wthroming the size of the database, You Want to kaw enough room for bac'kng up of the database and growth of the database, You may want to encore that you have and GB of iota) ham drive see W Red the project and once you are live on FASTER Web, you will have more clarify on what lM actual ham dhve were wlli need W be. Network Connection - Glgablt Ethernet Network All(HIC) Mj EnWmnmenq System ® Configuration Requirements far FASTER Web 6.4 17 Reporting Services Server Hardware: 01i are mMlmum spins. Your use may require sainnEantly inure resources.) Processor - 2 Processors; 2.0 Got CPU Memory - 12GBMM Network Connection - Gigabit Erosion Network Adopter(NIC) Optional sane out - Reporting Server using Sale Out 0eployment, 2+ carvers FMWREnvironment, System ® COnXpuratern Requirements for FASTER Web 6.618 SECTION 3: APPLICATION SERVER ROLE CONFIGURATION Windows Server 2032 Role Configuration Server Roles The Application Server mug heat the kllowing Server Roles Installed: • Appllwtlon 5ervet o NETFramework4s I OlsMbuMi T2mactions • WS- Atamlc Transactions • Inwming NeMnrk Transactions • Outgoing Network Tnnsaaans o Wlndon Process Activation Service Support • HTTP AVUVatlon • File And Storage Sessions I Storagesemses • Web Server (Its) I Web Server Common HTFP Features • Def rul[ Document • Dlrettory6mwsing IMP Errors Static Content • HTTP Redirection • HeaIN and DlogoasH HT Logging • Pertonnance • Static Content Compression • Security • Request Altering Bask AuNwntication • WLMows Authentication • Appllcatbn Development • NET Extenslblltty 3S • .NEF Extensibility 4,5 Application lnRWlNation ASP • ASPAIFF4.5 • ISAPI EM¢Nlent • ISAPI Filters • Management Tools VS Management Coughs FASTER` Environment, System IS Configuration Requlremen6 ror FASTER Web 6 .419 US 6 Management Compatibility I ITS 6 Mara ease Compatibility 0 115 6 Management Console I 1156 Wrateg Tools I II56WMICampatlblllty 115 Management Scripts and Tools Management Services Features Me Applkpdon Server must have the closing Features Installed: • NET Framework 3.5 Features I . NET Framework 3.5 o HTTP Activation • NET Framework 4.5 Features • NET Framework 4.5 • ASP.NET4.5 I WCF Services HT Mtivatlm • TCP port Sharing • User lnteRaces and Infrastructure o (Immoral Management TOOb and Infrastructure I Server Graphical Stoll • Windows PowerShell o Windows Pommmell 3.0 u Windows Poweshm 2.0 a Windows PermeaeiuSE • Windows Process ARIvatfon Service I Preens Model • .NET Envlmnment 3.5 • Configuration APIs • WoW64 Support Windows Server 2008 R2 SP 1 Role Configuration Application server Configuration Requirements Roles Services: Application Server Under Server MmagenRMks> pplkamm Server, the mellowing Role Servlcee must be InstallM: .NET Framework 3.5.1 web Server ITS sapient Windows Process Activation Service H=T acmrstlon FASTER" Environment, System S Comiguraton Requirements par FASTER Web 6.41 To Dlstrlbuted Tra eactens - Incoming Hemels Transactions - Outgoing Nemok Transactions - WS -Atomk Transactions Holes Services: Web Server (this refers to the Application Server) Under Server ManMmr>volm Web Server (IM), the knowing Role Broker must be Installed: Web server o Common HTTPFeatures • static Content • Derault Document • Directory Seaweed • HTTP come • NITTA mearection I Application DeSlopmeot • ASP NET • .NET Extensibility • ASP • ISAR Extensions • ISAR FlIkrs I Security • Basic Authentication Windows AUNentkal n o Perkrma • Static Content Compmeslan • Dynamic Content Compression o Management Took ITS Management C castle • ITS Management scrips and Toob • Management Broke • 116 6 Management ompatibility • 1166 Mesbese CompaHblllty • 1166 WMI Compatibility ITS 6 Scripting Tools FASTEREmlmnmmp System ®Cgnflguration Requirements far FASTER Web 6.41 It APPENDIX A: REPORT USER CONFIGURATION This across Includes shop- by-step mbm aton about cnongiOng reports user. Itepmt User Selection or Creation The Report User must be an active Directory, user or user local to the server SSRS by loomed upon. This user does hot require any rights In active directory or the coal III Just a user name and password The user Will have rights granted during conllguratlon on the Reports Server and are limited to SSRS. Locating and accessing yeprott server (SSRS) URL 1. To flnd Reports URL, go to RepoMng Servlwa Congguradon Manger on the reporting server on which you want W deploy the reports. 2. Clink Report Manager Unit. In the left navigation pane. ''�Servermlz nrywLLg SeiWrn cmnyntlen Mmge, -.. yvnrNru e, ,wv. wxwawaem�gr wtvxaNwa � naanwm mm�mu booms° e�muxarr AwMUn 3. In the Internet Explmer, open the Reporl located In step 3. MIM" Envlmnment, System ®Connguratlon Requirements for FAaTER Web 6.4 112 a. When prompted, service login eredentml5 or the user who is 'Administrator' an Report server. i Connote M O216.0. Wd. Umroil: 10-1 --1:1 I Widened: F- r Ramn5engpam,d 0 cm�J The Reports Manager page of the Reporb Servar(5SRSA IS d played. Assigning appropriate roles to the reports bider 1. On the Home page of RepoN,g Server Reporting Sardines, go to Folder SMUnµ SQL Serve swimming servos Home II U.�, FOMU .x F.,.na.souce y�n.v ^n ewem lf1r.H,. se11 xu.w. ere. e^ndR'H �f,aW_MmYR iul _gj FAoEmSAp Melon 2. On We reports hide, mmdty pogo dk Mew Role 4 ignment. J2sal herve, Release eervlom Home Xlid•i. i g1 ry,y; pole PSSlgmlmt Seeder ❑ •e..nn ••i L,, r RI .❑ C-0I whimovdnMiaeeon CmleM Mnly FASTERL ' Emnamment, System IS ConfIguation Requirements Nor FASTER Web 6.4 1 13 3. In the Bmup or user name Me, type the group or usemame. 'rr New Role 'Assignment � ow,..e w:11y11.,'L11Invalore l,.:�.w..wanr.os...re..a,�. wwn wr out w«anaaeeYm,1.waveo two W 11111111111, Me NMI No, ®rte 4. select the deslred mles, end than deck OR. 5. Repeat He step 3 and 4 bar beeport Viewer User that will be used to view the weatts and far the user whose customers will he upon to deploy the reports. Report Viewer User must have at least the Browner role assigned. The user who deploys the reports must have at least Content Manner Role ast gne 1. Report Builder Rule Configuration FASTER Web pravides an In- product Nnllonallry for users to access the MS Report Builder. It Is recommended to assign the SSRS bulk -In Report Builder role to IndlVWuals won will be using the MB Report Builder, altemaely you ran else crease a group of all users who will be using the MS Report Builder and that group can haw Report Builder man essgned We recommend you to use groups over IlMlvldual for this winners as It would be easy he maintain a single group and It will save time In fuWre whenever hem Is a nmd of assigning the role W new users. To assign the Report Builder role, please follow below steps. L On the Home page of Reporting server Reporting Services, go to Folder SNUnBs. SOL Server ReponmV Srwkas Home unm &r ANIVIDea SOpes QuandaMdn I�wansxtim� tigoeawe aemi26E6 New LganrOB Two 43 FAS1516Ala Mean r /IaiMus Envlmnmen4 Sh4m® ConXgu2gon Requirements for F0.STEF Web 6.4114 2. On the reports hMer security page, dkk Row Role blpnment e0t Samar eaponlng S,WM, Home Xl..nl.. gervw B6ewmklmav 9musR 116,4) I] Bell &IILIaMJMN &IYan CoMwl Maxine 3. In the 6mup m user name bon, type tlrc group or username 4. Select the RWft Builder rale, and then click OR. New Role Assignment OK —ul FAST4 FnNronrrent, system BConfiguration R equirements for FASIFN Web 5.4115 on wn�.�Po�•n.."' al: aawa.: ':,wl.:N ",...:.::' r.:. w: w�.'... o.: m� ".��Innr.l�r Pwo L newaa.ml..aena�.,.u.uu. u.ma�.�. u MK rvwa.. �.wamw. OK —ul FAST4 FnNronrrent, system BConfiguration R equirements for FASIFN Web 5.4115 APPENDIX B: MSDTC CONFIGURATION FOR KEYPER KEY BOX INTEGRATION For the Key Box Imeprrtlon, ll (Microsoft Dlstribute6 Transaction Coordinator) must be ennbMO on the Raynor Application server and the Keyper Whimu server. This section Includes wed-by shop Informntbn about reoffering MSDTC. Thew preps must he fallo e d on both the ra yi er Application server and Eastman Down as server If they are on different machines, Steps to Enable MSUTC 1. Start a Command Prompt an an administrator and enter "docments'or w exp,mn "to open Component Services. 3. In the console tree, expand Component SnWCee, expand Computers, expand My Computer, and then expand DNbibuted Transaction Commisater. ucemJewsl H ^ ca nl5ervxea FI ICongOan R A41 Fry CweWer Iss IC nyy &1 IpCgpcmk iq A IROm9Rtterna H I JAIIIIud Thwart Ion COmdnmlor yl tu® in connote no horMl in ' �Smkes ltaaf 3. Right click Leml DTC, and click Properties to display the Local DEC Properties dialog box. 4. Click the SecuMry lab. FASM" Environment, System &Coordination Repulrements for FASTER Web 6.4116 S. In the 6ecutlry 6etNngs section, snares the S elm ork DTC Access as suggested In Snap below. Tiro tauTg Seamy sewer URNS O Was&DTC Mems Ckm mn h}naoelbn odk.R�ml.Illmin pmawlemala.naan . unn nmaekn Manago,Wr Ncdm Buw lmsuna Dew D.nMVe O NMUaI Mhwsaton Rewm ()iwmue Cakrp IheNetlbn Pepped �1 No MlM1mlkalbn Instead P) Fn W. M Tnm,,h w B FMb urge tll 6 z TexuOluv on togan rota( Myp; NT.1UTW)Rir U— Sbaooe goals PmxvN: CaMFmpxmN'. temmweabw- __ _, FASTER 4A FnNronment, SysRm& Canflguratlon hardenenb for FASTER Web 6.4117 APPENDIX C: INTERNET EXPLORER 11 CONFIGURATION TO PRINT BARCODES Printing barcWec from FASTER Web requlres blue Insu llatian of a SQL Server Reporting Services (SSRS) Active% central on the client machine. this Installation Is trlggerM by the end user III to fire BartMt NIM Pont screen and printing a Pomade the first time. Due to a Miami Issue with HE 11, end users cannot Install on the Heat try and have W hit Print a second here to actual Innate the download and Installation, Thus sel Includes step -by -step Information to enable the Installation of the AMVe %component for baroode printing. this will allow the Active% control to be Instal on the flM W. Note; TM Installson of the Achve%control Is only ab ulred an clients that M1ave never Installed NIS control before. For Instance, If you have the B rzMe add -on and are Installing FASTER Web for the first thre or If you have a new cleat machine, your nd user will be Installing the AtllveX control. Steps to print barcurle In 11111 1. Go to Too ms o lnremet Options. de l J;a U;...,,n ai why MJ.ua ��nn +u Mel WiTWm JaHrvv �Wn Pobprolika was headed 2. Go to Security tab and Select Trusted SltO% FASTER, Environment, System h Configuration Requirements of FASTER Web 5A 118 a�a �x6mrlab.lo,..m.lerm�l.a. w , %W v 0 J mn "' -bebkW MmfmnWarc.. . p. mtlwmuen.BfawYN wW aM4J\ceYM. r ewrBewwwe6wwrnwwwvnlrµerl Mw.krtl... VWkut yuiauwbaa.nMl�� 3. Nak on'astan level' button and Make automatic prompting for Acthe enable. �uw O W W O eMe � oeWk Wu�kwxav 19 Mxxamea o Iw wwraWM, m ewb ,Irwx,wnww.W n..,.rgrwan.mr.. •bawaMpwnwmww �M yryp JJ OJ FASTEREnvironment, 5yskm ®Connguratlon Reoulmments for Fh MR Web 6.0119 acoea CERTIFICATE OF LIABILITY INSURANCE °mwoll i a"' EO AS A MATER OF INFORMATION ONLY AND CONMM NO MGM UPON THE CERF M"M HOLU ER. THIS CFTE OOE9 NDT AFPIRNATVELY OR NEGATIVELY MEND,, E D OR 0.TR THE COVERAGE AFFORDED BY TIME POUCIEB A LOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BEMIEEN ME ISSUING INSURERHS,V AOMpSBED pRESENTAT FOR PRODUCER, AND TIME CERTIFICATE HOLDER. IMPDREANT If toe coalliMo AoMrIn an ADDITIONAL INSURED, the pollryllezl TAND have ADNMNALINBIIRED pmwlw Orwx , IF SURROGAMON IS WAIVEDE Ill le the terms and mnolllcm If the Volley mnaln poll May"ImaneMaMMOM AmN omm thin ,l dean na1 mnkrd AN bIMOMXkeIO AOIdvr In Ilea oleuoA sxlTaC, tIx STINEF WTiM Flats AIIn.ISnrer.EMMFa�mNmoRTkWOI s q Oil IA" M1*M I — _ MEDIA NYnOa INNMRB. Nlab HILL IRAN MM tmrmmlV4.CA MIT COYtiRAOEe CEATFICATE NIINBEA: SIGN MBFAIO GAS 2 TO CERTRY THAT THE POILICIEST OF INSURANCE LISTED RUSS HAVE rG MEIN TAD "`iH°ro HAMTTHETTO„GME INDICATED W�N�MOMO My �UIREMEW TERM On CONOTTION OF Ago wG, OR CURTECAE Avoy BE ol OR MAY MOTOR THE OE BU BSU &ECT TO ALL ME TMN& EXCLUSIONS AND CONVENTIONS OF RUCHMA NYpl __ _ _[EM ry Uxw NN]lA:sM ,ED VAT LW1,W Fllmueraewplllean z]Ia N 2FW.RN L�E] A Man. IMM% Xnaon NE n RIII g - ]60DAll gryY FaMetwu •YMII� "o 1YR N ,NWAR TMEw:G,. M mID,T IWIROT IggVA1L �, M mm Life m t... H .e CERTFICATE HOLDER CANCELLATION .rvhGmpbnOlX SMUO SOME WE MI �RIEM PHlBH GTE "P�IION DATE �ERMF YML BE MMUD IN cORMXOE WIOIMENLWYPnM1ap QNMMABAMA ®ISB&]MBACORDCORPORATON. AIINgALLmaerntl. ACOROMPOSM]I The AMONG name and logo are rep blend marks WACORD ACENCPCCprCM& CNIIS172492 =& Wrvler ADDITIONAL REMARKS SCHEDULE u as IM ue mw rm ew�z. umwora.. oao-. 6a0.,. o. o,�.uama,ewurowr.�wwr,wrNary�, .nn Unu`.nr,wwmePad u..rw m.o. m.imiM19 vo. Sam= iarvrw� Op.owonma�e swmmo �umam sxm `+m.n O� �� 1O mo ACORD name and ioeo,m r>¢i•toma mark, or ZOO ORANGE COUNTY N012 "f 1I CA RO IANA Orange County Flnandel Services Department ADDENDURM January 9, TYt6 RFQ 5243 FLEET MAINTENANOE SOFWARE To all Vandom: Modl9calens to bid documents for One ahwemamed Request for Proposal are made as "boss and shell be Included In the proposed amount. 1. Questions received with Counts responses are attached 2. dw aa[e!a[endea ms:a9 pm 1psSel,TOeWay, l.nuary le, Sala All other terms and conditions shall remain the same Sir David E. Cannel, Purchasng Agent; dcannell ®coora cts 1(919) 445 -2651 AcMSwWagement of mnipt of this addendum shall M Included with year sulmlNY Company Name: FASTEI! is , it %kwkhvnc By: Lbw. O1w Odle Received .lewl 2, 2018 P.O. Boa 8181 NO South Cememn Street 1-1111ebasoe9h, North Cami 27218 Telephones: Area Code 919,240.2861 Fax:9196364913 Omn9a COUntY2lo 6, Cameron Street, Hllidnowth, Nod CatdNe TM Peat 1.) Whether companies from Outside USA can apply for thiN lllke,frern lMW d Canada) a. Sea 2.) Whether we need to came over there for meetings? n. yes 3.) Can we perform the tasks )retried to RFP)outside Ul (fike, from India or Canada) a. The respondent must detall: 1. lire tasks that add be Pei formed outside the USA. It Who will perform them? Are they employed by the company submitting the UP or by a sub control a.) Can we Submit the proposals We enal a. No, must be as stated in -IN 5.) On page a, the County Indicates an Interest In Speech to Text technology, Pease define the priority for this and In whatcapuntrujog random would this he used? - WIIthis isImportant inte rms of easing data runs, It nnly Gila of many factors that will he compered during the review of the software 6.) On page 11, NAPA Walter Paps is mentioned is Pie County seeking to implement the NAPA Integrated Business Solution to mugrate directly with the fleet societal a. NAPA Is already Integrated Subs our current software wartm, so we would require that It be Integrated Into the new software. Integrated currently means that airports are purchased from the NAPA and automatically uploaded Into our system through flat file that It uploaded once a day. mthenewsystem We radial Ilk the Ability to also request all that NAPA could fill. Z) On Woe 11, the County m edicaYNal III Unyou confirm If yourdMa hfmm a Wei card, onstte Nelingor both? e. We get fuel transactions from both cover and ofiri sources. eJ Pease on" the number ofawbbles the County seeks to track and malYin In the new system. a. Araund33n. 9.1 Is the County Interested In a GPS/AVt Integration at this thee? N Is out- of-smpe forthh project. We have scheduled to spend our esourre time on the requirements rape. Is. However, we could look at that module if Me permits after all We In cope requirements Are addressed /demaed. Made page 41, the County states swelooes should be submitted In 3 -ring binders. As part dour commitment to reducing was", we Will lly cor pan the otlgine I Ina bigger and use binder dips fer the ropMS. Is this acceptable to the County anhoul all 12 submitted copies be In 3 -ring binders? a. Please follow the Instructions In the RFP for submitting "or responses. 11.Mices the County have a yreiemnce far" prembe wc Used deployment/ a. We are open to exploring bath the options, I. Any proposed cloud solutions should loaves completed "Orange County Cloud Questionnaire' submitted with the Pro response. Abe the data, In the proposed mold solution, should only he heated on servers and data Venters located within the USA mainland Or aCaunly MC. Camamn Sl , Hbbbonwgh, Noe Caski 27278 Real 12.) Has the County war made an award for RRP 5320 Enterprise Agat Management? If so, what vendor was warded this contract? If not b this Procurement still active? a. Ynxtbut RH•wasawardedtolMATystems. 13.IHOw many -same do you have that meet the following defultIons: • Active parent assets Mat are being maintained and tracked In the convert. Whkh are defined as originally valued at $SOOO argreater and actM. These assets are the parent plea of equipment and not a child asset. A child asset is any asset regardless of rust that is either permanent or temporarily attached W pother piece of equipment. Examples of child assets are, radiw, generators, them, light bars and soon. - Your Count R? 0 10 Active the he M asset (do not Induce mild assets m Cork count either) origin 3by valued at has than $5000 and more than $600 -.your Count n? 0 tOvehides 0 100 pieces of equipment that lsvalued ever $500). • Foel Only Assets These are separate Whkla from those counted above where only fuel data is backed In thesoRware,YourCwnt?T 0 none ]VJRefmmclrg: Appendix A- Feature/Funttbn Worksheet Tabs: AMS- Mommurol Technicians tab 1.039 - System shall have the ability to prompt rot starting the timer once me work order is saved. O es n: Is the timer based onwhide Cowntme mtechnldans labor time? H is based on the technicians' labor Here. 13.)hekrenchlg: Appendix A- Feature /Function Worksheet Tabs: AMS - Support StaMmb 3.013- System shall have the ability W motlHy the work order with it automrtlally changing the status of the work order. Wa Peasres e provide an example ofan event that a member wruWe perform the spwMmere Would or Mgstexas system t System Ami update the work ardeA and haw tha ayshm would determine the specmc Workorderzum value that As System mwltl use? The[ staff addsco mmentst)atom- closinswltmesmmere Beet the In closed aintatthe St to when Of that am support the requests adds comments based mg-closing would Iles the new system to maintain the Statues or the requests and flange them based on defined business processes. 16J0.Nereneing: Appendix A- Feature/Function Worksheet Tabs: AMS - Administration tab 6.007 - Systems shall not have a=ssn user rote and permission maintenance module. Weston: PkRd provide mare derail and daMkatbn Fen HIS requirement. - This is a typo and the requirement should actually read "tvo is fifk_g lllmve ratty user may unE w ssMn 1 h me, Isshys " ryarlpe Emery, 2105. Gmemn Sheen, Hllrfiawgh, Hour Camllna 27278 PW3 17.IBeferesnGry: Cyber Insurance l8.IpuesWn: Can you please pravde a list of the coverame; and Ilmin you desire as part of cyber Insurance? a, At masta minimum of$5mllllon In coverage. 19.IHoW malmaRNeasrets does the County operate and look to manage mind new system? a, 450 20.1Please remain the differences issuance 'asselt darts and parts? a. Nodiference 21.IWho is the County's current fuel pmNder? basis me County was any other methods to purchase fuel or propane, and If so, what systems or methods are used? Would this data be arellable In an electronk formal a. The gas Is provided by multiple vendors but the dispensing of the gas is administered Gnaws. b, Nostrum for propane. c. We do gel data is an electronic format. 24) PPeau prolde the data requirements of asample date file for the MUMS flat Ed currently In use. e. Input is manual into Munis. OJImar UP refvenar that name can renhre'loaner unlW while their "hides are bases worked on, pares the Counlychargeciknts Mtheuseofthmesanen? a th Each department is charged for the loaner. The Current process larks e accurate tracking on the costs and so we are interested to see how other software Packages handle this funcallonallty. 24.1poes tie County foresee Implementing Motor Patent? If so, please provide additional requirements such as umberof locations, number of units at was beetbn, if key bons would be required, etc. a. yes, with 4locations with key banes. 25.flhe UP me morm 4maNed up Involco' please excited who owns the equipment and what type of billing may be requerM a. The county awns the equipment. b. We would like to use per mile based costs allocation but would to ue what billing capability is built Into the software. 2g.lWlmt P the COPhYa merent replacement methodology? Is the County looking to automate the porous? a. Ad hoc. b. We are not looking to automate the process. 27.11s Alma Cowity s Intention to Provide billing Information from the new FMIS system to the MUNIS system and If u what are the dab requirements andemuld Interfaces be one waited ways? a. We would like to see the dat a exchanged between the two systems but would like to discuss the pmass more in detail. 28Jln homes desire he GwemmenOl and private companies to work In a'Green Environment' this would acquire a lot of eaeseve Paper. Would the County consider eliminating the requirement for hots copies and stain an electrodes copy of ate these documents? a. We appreciate your thought but would still like to keep with the requirements scaled In the UP for sending in your responses. Qmpe Many, RWS. Gememn Sbuk HlAbwagh, NadM1 Cement R?Rl8 PaAe9 EXAMPLE CONTRACT GENERAL AGREEMENT COG Systems, Inc., ribs FASTER Asset Solutions, hereinafter referred to as'FASTER' names to sense %Xtexia, hereinafter referred to as "Customer,' and Customer agrees to accept Rom FASTER In accordance with the following terms and conditions as detailed In the attached schedules (collectively, the "Agredeanr 1. More mea lolly, Schedule A Includes a de tailed Statement of Work, associated pacing and payment terms. 1. Commerclalan- me-ehedand Custom Deliverables: a, Defender of a Commercial- off - the -shelf Sohware(CO6l: This Agreement may have custom work produc, which b distinct and separate from the COTS software. Custom work, If any, will he listed In Schedule A. There are also several COTS Software products that are sold separately (FASTER Web, Molorpool, Dashboard, Standard Fuel Import, Barcode,etc). Therefore, Ifthe product is not spe cifcallylleted In Schedule A, no license rlghb areconveyed. As FASTER Web Is a COTS system, the underlying software consists of standardized programs (i.e., prebullll. As such, this Agreement takes Senegal over any other agreement between FASTER and Customer. The COTS Software undermost Its own development cycle separately and distinctly from the Implementation process. This means that no Requirements Gathering; Requirements and Design approval, Gap Analysis, Testing and development work Is done can FASTER COTS Software In cenjunctlon wnh this agreement. However, custom development and testing will be clone In conjunction with the custom work noted In Schedule A. Whatever COTS software, custom work and converted data are listed In Schedule A as work postal will be deployed together to form a "Soft Go Lhre" instance . If there Is addltlanal work product "at Is to be delivered separately (after the Innlal go-live) that will be Specifically listed In Schedule A. The Soft Go Live Instance is tested In the FASTER data owner and then deployed to the Customers single environment that moral as the Customer's test environment during the Implementation and will become the production environment upon go live. Tits pul lts the Customer to perform whenever tests It deems necessary In the later en honment to which It will have access. The Customer having one environment through the Hm of the implementation that will be promoted to production Is a critical aspect of quality control that Is a distinctly Important part of the FASTER COTS Implementation process. And deviation from this may lead to addition cost. This persons also reduces Customer IT expenses. WSTER,, Response to 5243 for Orange Counts, NC I Page 165 While Custom work product Ofanyl6 bunt to specrciccustomer -Ide rifled specifications, the nature of COT5 software requires that FASTER will not provide coupon modlgceten, code changes or data base Readers changes to any COTS software slows this could adversary affect other customers. FASTER does enhance the COTS software as part of Its normal Ine cycle based on customer Input from Its more than 3711mstomers, marktt research and on etafi fleet professionals. Based on the COTS nature of FASiER4 system, FASTER will not be engaging cables contractors to provide services under th s Agreement Thus, any dhreplty requirements and /or programs mandating engagement of certain third-party, service providers are Inapplicable to this Agreement Additionally, as FASTER provides a software solution that Is an Intangible product, all environmental programs Identified and /Dr required by Customer are also Inapplicable to this Amrsarreart. b. Custom Work Apecands & Testing: Custom work Is defined as Integrations and Reports. The following process wlll be follo¢red to Insure that enable custom work is delivered as part of the Implementation: After the Customer address the following documentation, FASTER will create an extensive Requirements Document for the Customer to approve. This document will enable the Customer to have certainty about what n requires for a successful customization. Documents to be provided by Castamen • In the case of a Custom Report, a mockup in Excel of similar table. • In the case of an integration, a Data Flow Map which will show the data the Customer wants to Import and /or export. • A written summary of: 0 Execution of the Integratk n: How should the Integration be managers For example, would It need to he ron manually or scheduled to ran automatically. o User Interface: WIII a user Interface be needed? If so, what are the key elements needed In the user interface? o Error Handling: Haw should errors Wagged? there any specific errors or failures that could occur that would need the Integration to modify the Customer about? o Special Consideration, Are there any additional business rules or special considerations that the Customer could not show In the data map that the Integration needs to meet? NSTLR +Response to 5243 bar Orange County, NC I Page 166 After receipt of the above, FASTER will create a Requirements Document for the Customers approval. Once the Customer approves the Requirements, FASTER will begin and complete development and testing. And then the custom work protium will be delivered with the COTS components In the form of the Soft Go lfve noted some. The Customer may choose to do whatever testing It deems necessary an the custom work during the ImplementaWn in the Customers Implementation environment (more below related to environments). Those testing costs will be borne by the Customer and administered by the Customer. FASTER will Monte to the Customer any and all of the test cases which FASTER has already performed during Its testing free of charge to use at the Customer's expense. u COTS Software Approvals & Testing: As a result of the nature of a COTS system, the Implementation of the COTS onflware components will net require the Customer or FASTER to do test plan approvals, requirements documentation approvals, Gap analysis or Gap analysis approvals. The Customer may choose to do whatever testing It deems necessary on the COTS software components dud" the Implementation In the Customers Implementation environment (mare below related to environments). Those testing costs will he borne by the Customer and administered by the Customer. FASTER WIII provide to the Customer any of Fee 50,011l test cases what FASTER has already performed during Its normal COTS release cycle free of charge to use at the Customers expense. IT Data Conversion Testing: If noted In Schedule A, FASTER will perform data conversion services: If data conversion services are Provided, FASTER will perform data vibration testing that validates the accuracy of the data FASER loads into the Customers FASTER Web database against the data provided by the customer and confirms the Customers data in the FASTER Web database meets the business rules of FASTER. Once FASTER has completed data validation testing Internally, FASTER will Provide the Customer a Soft Go rive ropy of the database that contains the data FASTER loaded. ma Customer can then perform whatever due diligence It deems necewary to validate this data In the Customers Implementation environment. If the Customer chooses It can redundantly perform same or all of the same Data Validation tests cases FASTER performed. FASTER will provide data validation test cans for the Customer to use free of charge. All Customer date testing will be performed by the Customer at the Customers expense. Any data dialects the Customer finds and reports among Its Implementation testing that conform to the scope of data conversion work detalled In this Agreement will be corrected by FASTER. 7. Change Requests fifi 6Rov Response to 5243 for Orange County, RIC I Page 167 a. COTS Add .ons: Change Requests to add COTS add-on components can be done any time up to the time of the Installation of the COTS components Included In the SOW or after the Go Uve and there will an be the adde d costs which relate to ad ding those would term and any added implementation tasks, such as training. b. Champ Requests for Customs Work: The Customer may make a change requeaQzl for cus tom work, at any time, In writing and submit to FASTER's Implementation Project Manager. FASTER will provide the Customer with a written estimate of added costs and /or time delay resulting from the change request(s), It Is understood by the invest that change requests that occur after the Customer has approved the Requirements Document may lead to higher cost and time delay due to the fad that FASTER may need to m -wrm the Requirements Document, redo the approval process, cossack code or retest The Customer will review and modify If needed FASTER's written response to change request(sl and Portly FASTER In writing whether it wants to proceed with the change rea llsl. 3. Taxes Prlcesand fees are exclusive of all Federal, state, municipal, or other government, excise, sales, capation ll, or like taxes now In farce or enacted In the future and, therefore, pq'ces are subject to an increase equal In amount to any tax FASTER maybe required to called, or pay, upon the sale or delivery of Items purchased Or INereed. If a cert ficele of exemption, or similar document orprcceeding, Is to be made in order to exempttbesole from dead use tae liability, the Customer will obtain and pursue such rertif tale, document or proceeding. 4. Proprietary Rights of FASTER a Nature of Rights and I tle: Consumer recomices that all computer programs, system documentation manuals, and other mate rials supplied by FASTER to Customer are subject to the proprietary rlghtsof FASTER. Customer agrees that the programs, documentation, and all information or data lumber! by FASTER, In mehlne- readable form are trade secrets of FASTER, are protected by dAl and criminal law, and by the law of copyright, are very valuable to FASTER, and that their use and disclosure must be controlled. Nstamerfurther understands that operator manuals, training aids, and Other written materials are subject to the copyright act of the united States. Title: FASTER retains title and all Intellectual property rights to all anagrams, documentation, Information or data furnished by FASTER In machine readable form, and training materials. Customer shall keep each and every Item to which FASTER retalns this free and clear of all claims, liens and encumbrances except those of FASTER: and a, act of Customer, voluntary FASTERRapaase to 5243 for Orange County, NO I Page IN or Involuntary, purporting to create a claim, lien, or encumbrance on such an kem shall be rota. B. Restrictions on Customer UMi The computer programs and other hems supplied by FASTER hereunder are for the sale use of Customer and Customer's employees /agen6. I. Competitive Uses: Customer agrees that while this agreement is in effect or while It has custody or possession of any property of FASTER, It will not directly or indirectly lease, Iscense, sell, offer, negotiate, or contract to provide any software similar to that supplied hereunder for any third party, but this clause shall not be construed to prohibit Customer from acquiring, for Its awn use, sohwarefrom third parties. Customer agrees that wMle this Agreement b In effect, or while It has custody or possession of any property of FASTER, It will not: 3. Copy or duplicate, or permit anyone else to copy or duplicate, any physical or magnetic version of the pmgrams, documentation, or Information furnished by FASTER In machine - readable form. 3. Create or attempt to create, or permit others to crate or attempt to create, by reverse engineering or object program or otherwise, the source programs, or any pan thereof, from the object program or from other information made available under this Agreement or Otherwise, (whether are$, written, tangible, or intangible). Customer may copy for its own use, and at its own expense, operator manuals, training materials, and other terminal copies made for their distribution. I. Demonstrations. Due to the proprietary nature of FASTERS fluor Management System, Customer agrees not to demonstrate or show this system to any competitors, or consultants that work with competitors, of FASTER. c. Transfer /Expansion of Rights The Customers All to use the progrems, documentation, manuals, and other meanings supplied by FASTER under this Agreement Shall not be reigned, licensed, or transferred Na successor, affiliate or any other person, firm, corporation, or organization voluntarily, by opration or law, or in any other manner without the prior written consent of FASTER, which shell net be unreasonably withheld. d. Remedies If Customer attempts to use, copy, license, or convey the hems supplied by FASTER hereunder, In a manner contrary to the terms af this Agreement or In competition with FASTERar In derogation of FASHR's poprelary rights, whether these rights are explicitly herein stated, determined by law, or Otherwise, FASTER may, In addition to other remedies available to It, seek equitable Mild enjoining such action. e. Binding gEffect&Cauldrons �/� /fi YER Response to 5343 for Orange Caunry, NC I Page 169 The Customer agrees thatthIs Agreement binds the named Customer and each of IN employees, agents, reprcaentatives, and persons associated with It. This Agreement urther binds each aHlllated organization and any person, firm, corporation, or other organization with which the Customer may enter ajolnt venture or other comparative enterprise. The term employee means Individual on whom behalf the Customer Withholds income tares or makes contributions under the federal insurance contributions act or similar statutes in other random, S. Exclusion of mcidenml, Consequential and Certain other Damages Neither FASTER nor tie suppliers shall be liable for any special, Incldenti Indirect, punitive or consequential damages adgng out of the use of or Inability to use the FASTER components or the support temporal, or the provelon of or Figure to provide support services under this Agreement. 6. Limitation of Uabllity Customer agrees that FAST ER411ability to Customer or any third party due to negligent pmfesslonal acts, errors or omissions or breach of contract by FASTER will be llmfied to an aggregate of FASTER's total fee. 2 Conlldentlal Information 'Confidential lnfgmation' means the terms of the Agreement, the Services, anywfivare provided by FASTER or Customer under this Agreement, the logon Identifiers and passwords provided to Customer and Its Authorized Users, the fees charged under this Agreement, mamr126 marked confidential by CUsromeror FASTERand inverter information conveyed underthls Agreement In writing merely that is declared confidential or bythe circumstances In which It is provided. Each partyamnpwkdwas and agreesthat(a) the Confidential Information constitutes trade secrets of the parry owning such Confidential Information; @) davit tae Confidential Information of the other party solely In accordance with theprovislans of this Agreement; and lc) It will notdisclme, or permitto he disclosed, the Confidential Information of the other party m mythlrA parlywithout the disclosing party's whorwdtten consent. Each party will take all assemblies precautions necessary to safeguard the mnndentialltyonhe other partyh<onfMentel Information including, at a minimum, those precautions taken bya party b protect Its own Confidential Inrormaton of similar nature, whim will in no event be less than a reasonable degree of rare ConndenlWl Information will not include Information met s: (a) publicly available through no bull of the recelving party; (b) already In the other partys possessmn and net subjected a mnOdent alny obligation; Ud obtained by the other patty from any source without br each of any obligation of confidentiality; or id) Independently developed by the abet perry, without reference to the charlotte party's Confidential Intermatlon. Either party may disclose such Confidential Information as is required to be declined by order of a court or other governmental entity; Provided reasonable notice is given to the party owning such Confidential Information so that such party may challenge the Makatea or obtain a protective order or other equitable relief. The obligations In the section FASU", Response td 5243 for orange County, NC IPage 170 as to confusional Information shall continue for a Period of liver wars following termination oftus Agreement. I. Term and Termination The Initial term of this Agreement shall be for one year from the Effective Date. After expiration of the In mil term, Connotes Included In this Agreement shall automatically renew for successive one year pedods(the initial term and each renewal term, a' Term") unless either party provides written notice of non - renewal a least W days price to commencement of the applicable renewal term, The costs for Services in this agreement will Increase by 3% (three percent) each year. The prattles will work In fund falN to allow for each party to unwind this relaldoeM1ip N nomination a. Termination by FASTER FASTER shall have the right, upon notice to Customer, to terminate this Agreement b (a) Customer falls to pay FASTER any amount due hereunder and such begun to pay is not cured within 30 days following FASTERS notice to Customer of such breach; jb) Customer materdalN breaches any farm or condition at this Agreement, Founded! such breach is not round by Customer within 30 days following FASTENS notice in Customer of such breach; or (c) Customer h) terminates or suspends as business activities; lip makes an assignment for the benefit of creditors, or becomes subject to direct Comm[of a trustee, recedverorsimilar authority; or loll becomes subject to any bankruptcy or Insolvency processing under federal or state statutes. b, Termination by Customer Customer will have Me right, upon nalttto FASTER, to immediate this Agreement lfla )FASTER kin general breach of thb Agreement and FASTEN falls to remedy such material breach within 30 days of Its recelpt of such notice; lbl as provided by Section 3ja) of Schedule g;( C) FASTER(1)terminates or suspends Its business a9vnleq (it)makes an assignment for the benefit of creditors, or becomes subjectto direct control me trustee, receiver or similar authority; orpill becomes subject to any bankruptcy or Insolvency proceeding under federal or state statutes. FASTER` Response to 5743 ror Orange County, PC I Page 171 9. General a. Agreement Modifications This Agreement can be modNled only by written agreement duly conceded by persons authorized to sign agreements on behalf of Customer and Of FASTER. Any variance From the term and conditions of this Agreement In any order or other written notification from the Customer will be of no effect. B. EMIre Agreement This Agreement constitutes the entire agreement among the parties, and any prior understanding or representation of any kind preceding the date of this Agreement shall not be binding on any Forty e¢ept to the extent incorporated In this Agreement. c. No Other Warranties outside of this Agreement EXCEPT FOR THE EXPRESS WARRANTIES STATED IN THIS AGREEMENT, FASTER DISCLAIMS ALL WARRANTIES WITH REGARD TO THE FASTER PRODUCT SOLD HEREUNDER, INCLUDING ALL IMPLIED WARRANNES OF MARKETABILITY AND FITNESS AND ALL OBLIGATIONS OR LIABILITIES ON THE PAM OF FASTER VCR DAMAGES INCLUDING, BUT NOT LIMITED TO, CONSEQUENTIAL DAMAGES ARISING OUT OF, OR IN CONNECTION WITH THE USE OR PERFORMANCE OF THE SYSTEM. d. Savings Clause If any pmvHion or provBHem of this Agreement shall be held to be Invalid, glegal,ornon- enf orceable , the validity, legality, and enfomeabllRy of the remaining provisions shall not In anyway be affected or Impaired thereby. e. Ford Ma)eure Neither parry shall be )table In damages Or have the right to terminate thus Agreement for any delay or default in performing hereunder if the delay or default B mused by conditions beyond its control Including, but not Robert in, Alts of God, Govemment restrictions, wars, Insurrections and or any other causes beyond the r easonable control of the party whose peharmance N affected. I. Limitation Period (3 years) No action, regardless ofform, arising out of this Agreement maybe brought by emer parry ore than three )3) years after the cause of action has arisen, Or, in the base of non - Payment, more than three (3) years Near the data of the last payment. FASRr� Response to 5243 for Orange County, NC I Page 172 g. Public Agencies With FASTEfl's approval, ON Agreement maybe extended for use by other munklpalltles and government agencies of any state. Any such usage by other mumclpalhles and government agencies must be In accord with the maintains, charter, and/or rules and regulations of the respective political artery. Spe n charcoal provided to Customer will not necessarily apply to other customers. Customer does not accept any responsibility or involvement In the purchase orders or contracts Issued by other public agencies. h. Govern a Law This Agreement will be governed by the laws of the State oftroglnla. The Customer acknowledges that It has ead this Agreement, understands it, and agrees to be bound by Its terms and conditions. Further, the Customer agrees that It is the complete and exclushm statement of the agreement between the parties, which supersedes all propmals or praor agreements, oral or within, and all ohherrommmocatlons between the parties relating to the subject matter of this Agreement. I. Software Escrow The source code to all FASTFR Fleet Management software h kept in a secure remote ske location. An escrow account may he establish" specifically for the Customer with the FASTER Escrow Agent. A setup fee and an annual maintenance fee for this escrow account wlllapply. However, FASTER, In the event that it is no longer able to support, enhance, and further market fine software listed In Schedule A; FASTER will make available FASTER source carte for sof tware listed in Schedule A to all customers who are active and up to date on their support service Agreement with FASTER. AGREEDTO: (Custorawrwmej: By: Tttle: Date: CCG Systems, Inc. OBA FASTFR M[ Solutions: By: Date: FAiiMaw, Response to 5243 for Orange County, PIC IPage 173 Schedule A: Statement of Work, Pricing & Payment Terms (Statement of Work, Pricing & Payment Terms to he Inserted here) FASTER" Response to 5243 for Orange County, NC I Page 174 Schedule B: Software Upgrades & Support Agreement: S. scope: software Upgrades & Support will consist of (1). Upgrades to the Commercial OH the Shelf (COTS) software and Custom software listed In Setllon -3l (11). Correction of defences to keep the software In conformance with the applicable user documentation as noted In Section -4; and pip. Telephone support listed In section =5. Support will not Include: (1) set -up, Installation, or inaugurates of hardware and software required for Customer to access the FASTER software unless a separate hosting Or Software as a Service (Sees)addendum Is Included In this Agreement. To the extent Customer used a previous version of the software or legacy FASTER product and maintains that version or legacy FASTER product, this Agreement does not extend Software Upgss & Support to that previous version or a legacy FASTER product unless specifically stated. Saflware Upgades and Support fora previous software version or legacy FASTER product will require a separate bftware Upgrade& Support Agreement at an resig nal cost. 2. Representative, Customer will Identify both a Representative and an alternate to be designated as FASTENS contacts) for communicating with FASTER concerning Support, making other requests, or providing notice under this Agreement. Customer may change the Representative upon nonce to FASTER (other members of Customers Team may Place support may to FASTER Support). 3. SoRWare Upgrades: a. All software from FASTER requires that the Software Upgrade& Support Agreement be renewed annual" Customer. After the first year; Software Upgrade &Support will automatically renew unless Customer canals per the termination proubbns Identified herein. Software Upgrade & Suppers provides the following upgrade benegm 1. Upgrades for the CareCOTS Product: Each new version release Of he specific "Core COTS Product'" which are Icoupled under this Agreement, are provided at no added cost to Customer, As bring as Software Upgrade & Support Is maintained, Customer is entitled to new veralw releases of the FASTER product Included under thb Agreement. I. Upgrades to Add -on Products and CUStompanons: All Add- on Produces and customizations will he upgraded to function which new versions ofthe Core COTS Product as long as customer continues to renew Software Upgrade & Support And as long as Customer remains current an Software Upgrade and support, the Customer may license additional add -ons. FlIAiI JV " Response 0 5043 for Orange County, NC IPape 175 A. Software Defects: Saturate Upgrades & Support covers Issues or problems that are the result of verifiable, reputable errors (FASTER will use all reasonable means to veray and repllate) In the software ( "Verfiiable FASTER Acted "), An error will be a Verifiable FASTER Bend only If It combines a material failure by the software to function In accordance with the applicable software documentation. This documentation Includes the User Manuals Bar he CM products and the detailed Requirements Doolment for which Customer signed -oft for any costomiation. S. FASTER Software Support Cove rage: Customer will have moles to FASTERS Technical Software Support Persommid(" Software Support') during Normal Business Hours. Forthepurposesoftbe Agreement, Normal Business Hours are defined as 7:30 am to 6:00 pm EST /EDT, Monday through Friday (excluding U.S. public holidays). Communications with Technical support maybe via telephone ore mall. In addl to the support obligations Rated above, FASTER provides emergency phone support twenty (24)noun a day, seven (7) days a week outside of Normal Business Hours by having Support staff members owcall for phone support for issues defined below under eEmemency FASTER SuppoM1" 6. Emergency FASTER Support is available when: A. The system is frozen; B. The system has crashed and will not recover; or a Customer cannot process work In the system. T. IT Support & Consulting Not Provided: Unless Customer contracted FASTER to provide hosting, FASTER Support does not Include IT tasks such is hardware upgrades or changes; server operating system or relational database management system Installs, patches or upgrades; backup and restore or cluster recovery; virtual machine management; server and database cluster tasks, etc. if FASTER is providing hosting, a separate schedule will address hosting and hosting support). S. Other Umbellate on Sup"M FASTER will provide trouble shooting and advice related to mistakes Customer's employees may make (data deletion, data Input ¢rant, adminntretive or user rs,etc.). Ac a courtesy, FASTERS Support Staff accepts such ells and is wOling to asset Customer In attempting to resolve such Issues that are outside the scope of support outlined In this Agreement. AS SUCK, while FASTER Staff often is able b add value In root cause analysis and trouble shooting of Issues that are poll of FASTERS responsibilities, there may be occasions when FASTER must discontinue support efforts on Issues that are outside of FAfTERs remansibilllles to be attentive to other customers' support names. 9. Training: Support does not Include training. Uve- remote training via a welobased medium such as GOTOMeeting can be provided for an additional cost. FASTER also offers Regional Training far an added curt in geographic areas where there are concentrations of customers. 1D. Customers Responsibilities: a. Customers Representative must be qualified and authorized to communicate all necessary Informatlory must have administrative aaessto the FASTER application, must FASLRvi Response to 5243 for Orange County, NC I Page 176 have access to the database and hardware resources to be able to perform d lag occur mount and be available far followup. If required, FASTER does accept calk from Customer Staff who do not meet the above requirements. However, resolution of some Issues may require a Customer Staff member who meets the above criteria be available. Is Customer accepts sole responsallity, for any compatibility problems between the Services and any ether application software or non current software programs not mainmined or supported by FASTER. 13. Submitting a Request: Customer should be prepared to provide the following: a. Telephone number and altemate method of contact (i.e. email address); Is Adescription of Customers problem or question; c. Provide screen capture /s or video /s of the Bases; d. The circumstances under which the problem does or does sea occur; e. Specific error messages, error numbers, log files and perform numbers; and L Far customers who host FASTER on their Internal IT Infrastructure, additional Information may he needed such as: Vernon of the FASTER Software In use, client or server operating systems versions, Hardware specNlutlons, etc. 12. FASTER will follow the below process to aubt Customer with resolution of bsues; a During Normal Business Hours, FASTER's answering of phone ells Is as follows: 95% by the third ring, 99% by the fifth ring. b. Them is an exception to the above during FASTER SupWrtTeem training, which will acwr no more then twice a month and for no more than 90 minutes each. During these training sessions, the response time may drop to 90% of calls answered by the fifth ring. c. FASTER's response to email support requests during Normal Business Hours Is:95 %within three hours and 99% within one business day. d. Once contact with a FASTER Support Team Member Is established via phone or ¢mall, a case will he heated for tracking purposes and the supplied information will be documented such that a Customer may request a one number for tracking purposes. e. In order to twelve the Issues on Costumers first call, FASTER's Support Is structured He answer Customer's questions and Identity logs, mats or error information the Customer needs to acquire and squall In order to trouble shoot the Issue during that flm phone call. f. If the laws cannot bereseaed In one phone all, the Support Team Member who took the call will diligealystdve for Binary resolution. If the Support Team Member cannot FASURno Response to 5243 far Orange County, NO I Page 177 timely resolve this 6sue, he /she will engage with his /her supervisor to assign the case to the a personate staff member for either resolution or escalation of the case to the Development Team. Term . Par a new cuabmers: The term Is dictated by the Statement of Work AS Pricing Document For customers migrating m FASTER Web: The term and cost Is dictated by the Statement of Work& Pricing Document For customers renewing annual Software Upgrades& Support for their market FASTER product The term of this Agreement shall be Far one year from the day after he expiration of the previous yea /s Software Upgrades & Support Agreement. The renewal will Include a 3% (three Formal) coat Increase from the previous vases Scheme Upgrades & Support Agreement A lapse In Software Upgrades &Support is defined as non - payment for gUdays after the eaphaton of the previous yeses annual Software Upgrades & Support Agreement. Should the Customer lapse In Its wntlnutty Software Upgrades & Support by non payment of more than W days, renewal of annual Software Upgrades & Support will be at FASTER's discretion and may require a penalty payment and a prise that is based on current retail cost. Customer may apt to terminate Software Upgrades & Support at the later of the end of any one- War term or the farm Identified In the Statement of Work at Pricing. Customer may renew Software Upgrades& Support by paying forthe next year's annual Software Upgrades & Support with a 3% (three percent) increase within AD days after the end of the overseas support period. A customer may, at any time, license other FASTER software that will also have a Software Upgrades & Support Fee. There will be an additional Software Upgrades& Support fee due at the time of licensing the add&bnal software based on the associated licensing fee. That fee Is determined by FASTER pro- rating the months remainiq on the current yeses Software Upgrades & Support. And the following year's Software Upgrades & Support will include an increase reflecting that icenses; and the commensurate 3% (them percent) increase. FAMRUA Response to 5243 for orange County, NC I Page 178 Schedule C: Software License ggreensent 1. Perpetual License: FASTERgrants to Customer a perpetual, nonexclusive ,non - lattice we license to use the FASTER software specified In Schedule A In accordance with the terms of this Agreement. 3. Environment: Customer understands that N may use FASTER's proprietary software Ina singk environment. Inthis Agreement an environment' is defined as a single Installation (Instance) ofihe FASTER application and one FASTER database. FASTER publishes specHlcatians for each releaseof the product. Therefore, the first use ofaversion of FASTER and each subsequent upgrade to a newerverslon requires that Customer's environment comply with the minimum published specifications . Failure to meet the minimum specification Puts Customers Operation at risk and may lead to FASTER brain unable to provide support Until CuStomer's environment compiles with the Published specification. a. SINGLE FASTER TEST/ PRODUCTION ENVIRONMENT: In order to minlmlce casts, as wNl as control quality and reduce risk, there will only be one environment through the Implementation process. This environment, upon Installation and during Implementation will be the test environment on which all asks (system Overview , ronOguration, testing, training, etc.) will he performed. Upon restoring afintl, go-lhm, database, the test environment w111 then be promoted to became the production envlmnment. IS TEMPORARY POST -G"VE TEST ENVIRONMENT: After go -live of the FASTER system, this Agreement permits Customer to sound up a temporary test environment on their premises, limited to the fOilo vIng circumstances: Testing a new version of FASTER; Testing the delivery by FASTER of any custom deiverables built by FASTER,, Testing upgrades and /or patches Customer performs on Customer's server Operating system; or database patches or upgrades; Or It Customer is replacing server hardware. This test environment on be stood Up 30 -days prior to any of the above Identified testing and must be turned Off or deleted within 4bbays after any of the above is complete. (The does not apply if FASTER Is providing hosting.) c. OTNERTESTORDEVELOPMENTENVIRONMENT /S: Customer may have aseparrte teat or development envmnment For other purposes at anytime (e.g., during the Implementation or aftergo- live) with Peymentof an additional license fee and an annual support me, 3. Copies, Backups& Catastrophic Fall -Over: Customer understands that it is able to make regular backups of all programs and data and done, copy at maintain a mirror Image of the production environment for catastrophic fall aver. The Includes the use of virtual machine doming. (Does not apply for FASTER hosted Customers.) F {ISTMus Response to 5343 for Orange County, NC IPage 179 C. Software Modifications: Customer may not modify the FASTER software, Including, hot not limited to, reverse engineering of any component of the FASTER system in order to perform awry such moddlaatlom. Should Customer violate this provision, all symmmles assaulted with the FASTER system are null and vole. illSMua Response to 5243 for Crane County, NC I page 180