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HomeMy WebLinkAboutAGENDA REPORT 1995 1004 CC REG ITEM 08EITEM • A G E N D A R E P O R T CITY OF MOORPARK /D TO: Honorable City Council FROM: Jill Rubin Myers, Solid Waste Coordinator DATE: September 27, 1995 (CC Meeting of 10/04/95) SUBJECT: Consider Approval of Agreement Between the City of Moorpark and the County of Ventura and iMedia Solutions, Incorporated, for Interactive Kiosk Software Development Services. SUMMARY The City Council is being asked to consider approving the proposed agreement between the City of Moorpark and the County of Ventura, and iMedia Solutions, for interactive kiosk software development services. The kiosk grant project is identified in the 1995/96 approved budget. Because the proposed service agreement exceeds $25,000, the City Council is being asked to consider approval of the agreement and authorize the City Manager to sign on behalf of the City. BACKGROUND As you are aware, in Moorpark has been awarded grant funding in the amount of $69,100 from the California Integrated Waste Management Board (CIWMB) to develop a regional Household Hazardous Waste (HHW) interactive computer kiosk program for Moorpark, the cities of Simi Valley and Thousand Oaks, and the County of Ventura. Each of the cities will receive a kiosk. A portion of the HHW kiosk grant ($43,000) is designated towards the software application development and $25,000 will be used for the hardware acquisitions. The remaining funding ($1,100) is targeted for any additional supplies or services needed for the project. Moorpark is the project administrator and a project team has been organized that consists of a staff member from each of the four participating agencies. The kiosk project also integrates funding from another grant awarded by the CIWMB. On July 1, 1995, the County was awarded a Regional Used Oil Opportunity Grant from the CIWMB in the amount of $298,000 to develop a public informational campaign for used oil recycling. A portion of that grant, $25,000, is designated towards the County's hardware kiosk acquisition (three additional kiosks) and funding in the amount of $10,000 will be used to cover the costs to develop the used oil software module. 00007 Honorable City Council HHW Kiosk Project October 4, 1995 Page 2 iMedia Solutions Inc., a company that specializes in custom multimedia applications and desktop video, was as a selected sole source vendor to develop the script and story board, design the computer software, and make recommendations for the computer equipment. Staff attended a seminar on interactive application development hosted by iMedia in March 1995 and was impressed with iMedia's marketing background, creative work experience, and sample applications dealing with hazardous waste. One application, in particular, was designed as a hazardous waste training (HAZWOPER) module for Southern California Edison (SCE) entitled "Hazville ". iMedia indicated that the Moorpark project could build upon the theme and graphics designed by iMedia for SCE to save costs. The proposed title of the kiosk project is "Haztours ". Prior to the start of the program, the screen will prompt the user to select English or Spanish and enter his /her zip code for tracking purposes. A tour guide (possibly a talking ladybug, robot or bus) will direct the user of the program to access hazardous waste information by selecting the appropriate icon: household, storm drain curb inlet, or auto lube shop. Two icons providing information on small business and industrial waste will be developed in the future. The program will feature 2 -D and 3 -D animation including a 3 -D video developed by the City of Thousand Oaks with funding received from a previous CIWMB grant to be used for the project as a screen saver. The segment begins with the firsthand (3 -D) view of outerspace including the moon and planet earth and sequentially moves the user to focus in on earth, the United States, the state of California, the counties in California, Ventura County and the cities, by name, located in Ventura County. Several features will be displayed throughout the program including hypertext to link sections in the program, optional print screens and a menu bar with "resource" icons. The "resource" icons will provide information on hazardous waste, used oil recycling centers, HHW events, city /county /state contacts, CALMAX /VCMAX material exchange, and storm water pollution prevention. The program will identify common household hazardous wastes found in a house and garage and their ingredients, provide information on proper HHW reduction, disposal and recycling practices including source reduction alternatives, safe use practices, safe alternatives, proper disposal of toxic products, and storm drain management; visually depict the impact of HHW on the environment; promote regional services, programs, and events; provide an on -line resource directory; and promote used oil recycling programs. 00002's Honorable City Council HHW Kiosk Project October 4, 1995 Page 3 The program also has a printer so users may print desired information. Updates to the program will be available for the City to do via a modem and CD Rom. Attached is the draft agreement between the City of Moorpark and the County of Ventura, and iMedia Solutions, Incorporated, for interactive kiosk software development services. The agreement includes language and terms that the State requires in their standard vendor agreements. The County is party to the agreement due to their contribution of funds. Moorpark will sign on behalf of the other program sponsors. As stated in the agreement, iMedia will provide us with the interactive application, loaded and tested in the approved kiosk environments. Three kiosks will be purchased for West County and up to three kiosks will be purchased for East County. The kiosk enclosure will be lightweight, secure, mobile, and weather resistant, since the kiosks will be placed in revolving locations such as schools, libraries, government centers and special events. iMedia will invoice the City and staff will process payment requests and reimbursements to the CIWMB. We anticipate the project to be completed in January 1996. Beta testing will be conducted in February to ensure that the kiosks will be available for Earth Day events in April. Staff will continue to provide the Council updates throughout the project. RECOMMENDATION Staff recommends that the City Council: 1. Approve the proposed agreement between the City of Moorpark and the County of Ventura, and iMedia Solutions, for interactive kiosk software development services, subject to final language approval by the City Attorney and City Manager; and 2. Authorize the City Manager to sign on behalf of the City. Attachment 0060%1�) DRAFT AGREEMENT BETWEEN THE CITY OF MOORPARK AND THE COUNTY OF VENTURA AND IMEDIA SOLUTIONS, INCORPORATED, FOR INTERACTIVE KIOSK SOFTWARE DEVELOPMENT SERVICES THIS AGREEMENT made this day of in the year 1995, by and between the City of Moorpark, a legal entity organized and existing in the County of Ventura, and the County of Ventura, under and by virtue of the laws of the State of California, hereinafter designated as the SPONSORS, and iMedia Solutions, Incorporated, hereinafter designated as the CONTRACTOR. The SPONSORS and the CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1 - THE SCOPE OF SERVICES The CONTRACTOR and the SPONSORS shall complete the Scope of Services as specified and herein incorporated as EXHIBIT A. ARTICLE 2 - COMMENCEMENT AND COMPLETION The term of this Agreement shall commence on the day and date first above written and, unless terminated pursuant to Article 4, Section 8, shall expire on June 30, 1996, unless extended subject to mutual agreement between the SPONSORS and the CONTRACTOR. CONTRACTOR services shall be deemed complete when accepted by the SPONSORS. ARTICLE 3 - FUNDING COMMITMENT The SPONSORS shall pay the CONTRACTOR for the completion of the Scope of Services in an amount not to exceed as follows: Cityof Moorpark ........................................................................................ ............................... $68,100 Countyof Ventura ....................................................................................... ............................... $35,000 ARTICLE 4 - TERMS AND CONDITIONS The CONTRACTOR shall comply with the following Terms and Conditions: CONTRACTOR Requirements The CONTRACTOR warrants that it possesses, or has arranged through subcontracts, all capital and other equipment, labor, and materials to carry out and complete the work hereunder in compliance with all Federal, State, county, city, and special district laws, ordinances, and regulations which are applicable. Non - Assignability The CONTRACTOR shall not assign, transfer, convey, or otherwise dispose of the Agreement, or its right, title or interest, or its power to execute such an Agreement to any individual or business entity of any kind without the previous written consent of the SPONSORS. No other subcontract shall be made by the CONTRACTOR except as described in Exhibit A. Any attempted assignment without written consent is in violation of this section and may cause immediate termination of the Agreement. 1 of 6 ()000%10 Work Delays Should the CONTRACTOR be obstructed or delayed in the work required to be done hereunder by changes in the Scope of Services or by any default, act, or omission of the SPONSORS, or by strikes, fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or labor due to federal government restrictions arising out of defense or war programs, then the time of completion may, be extended for such periods as may be agreed upon by the SPONSORS and the CONTRACTOR. Force Maieure Neither the SPONSORS nor the CONTRACTOR shall be responsible hereunder for any delay, default or nonperformance of this Agreement, to the extent that such delay, default or nonperformance is caused by an act of God, weather, accident, labor strike, fire, explosion, riot, war, rebellion, sabotage, or flood, or any other cause beyond the resonable control of such party. Labor Actions In the event that the CONTRACTOR experiences a labor action during the term of this contract (or if its suppliers or subcontractors are experiencing such a labor action), the SPONSORS reserves the right to annul the Agreement. 6. CONTRACTOR'S Obligations The CONTRACTOR agrees to provide the services and to do everything required by the Agreement and Exhibit A. Without limiting the generality of the foregoing, the CONTRACTOR warrants on behalf of itself and all subcontractors engaged for the performance of the Agreement that only persons authorized to work in the United States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the work hereunder. Amendments Any amendment, modification, or variation from the terms of the Agreement shall be in writing and shall be effective only upon approval by the SPONSORS. Termination Prior to Completion The SPONSORS, by notifying the CONTRACTOR in writing, may upon ten (10) calendar days notice, terminate any portion or all of the services agreed to be performed by the CONTRACTOR under the Agreement. In the event of such termination, the CONTRACTOR shall have the right and obligation to immediately assemble work in progress for the purpose of winding up the job. All compensation for actual work performed and charges outstanding at the time of termination shall be payable by the SPONSORS to the CONTRACTOR following submission of a final invoice by the CONTRACTOR. Independent Contractor No relationship of employer and employee is created by the Agreement, it being understood that the CONTRACTOR is an independent contractor, and none of the persons performing services for CONTRACTOR pursuant to the Agreement, whether said person be member, partner, employee, subcontractor, or otherwise, shall have any claim under the Agreement or otherwise against SPONSORS for sick leave, vacation pay, retirement benefits, social security, workers' compensation, disability, unemployment insurance benefits, or employee benefits of any kind. The CONTRACTOR, in the performance of its obligation hereunder, is subject to the control or direction of the SPONSORS merely as to the result to be accomplished by the services rendered and performed and not as to the means and methods for accomplishing the results. 2 of 6 000031 10. Insurance Provisions The CONTRACTOR shall obtain, and keep in force for the term of this Agreement the following insurance policies which cover any acts or omissions of the CONTRACTOR, or its employees and subcontractors engaged in the provision of service specified in this Agreement: a. Worker's Compensation Insurance in accordance with the statutory requirements of the State where the work is performed. b. Comprehensive personal injury liability insurance, including coverage owned, hired, and nonowned automobiles. C. Comprehensive property damage liavility insurance, including coverage owned, hired and nonowned automobiles. d. Equipment and motor vehicle coverage at a level sufficient for replacement of property acquired under this Agreement. 11. Substitution of Personnel Particular personnel are identified as working under the Agreement in Exhibit A, Section VI. The CONTRACTOR shall not assign others to work in their place unless prior written authorization is obtained from the SPONSORS. Any substitution shall be with a person of commensurate experience and knowledge. 12. Service Monitoring The SPONSORS shall have the right to review the work being performed by the CONTRACTOR under the Agreement at any time. Monitoring under this provision does not constitute approval of CONTRACTOR'S actions nor shall it relieve the CONTRACTOR of its responsibility for the thoroughness of the services to be provided hereunder. 13, Anti - Discrimination During the performance of the terms of the Agreement, the CONTRACTOR agrees not to engage in, nor permit subcontractors employed to engage in discrimination in employment of persons because of the age, disability or handicap, race, color, sex, familial status, national origin or ancestry, or religion of such persons. Violation of this provision may result in the imposition of penalties referred to in Labor Code Section 1735. 14. Partial Invalidity If any provision in the Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 15. Governing Law The Agreement, and the rights and obligations of the parties, shall be governed and interpreted in accordance with the laws of the State of California. 16. Audit The SPONSORS, upon three days written notice, shall have the option of inspecting and/or auditing all records and other written materials used by the CONTRACTOR directly relative to CONTRACTOR'S performance of services under this Agreement. All records pertaining to this Agreement shall be retained by the CONTRACTOR for at least three (3) years after expiration of the Agreement, or until completion of the action and resolution of all issues which may arise as a result of any litigation, claim, negotiation, or audit, whichever is later. 3 of 6 () () () (t A14 17. Business Tax/Registration The CONTRACTOR shall comply with all business tax ordinances and/or business registrations applicable to the jurisdiction in which CONTRACTOR services are provided. 18. Non - Appropriation of Funds The obligation of the SPONSORS under this Agreement are contingent upon and subject to the availability of funds appropriated by the State of California to the SPONSORS. 19. Confidentiality/Public Records The SPONSORS and the CONTRACTOR understand that each party may come into possession of information and/or data which may be deemed confidential or proprietary by the person or organization furnishing the information or data. Such information or data may be subject to disclosure under the California Public Records Act, commencing with Government code section 6250. The SPONSORS agree not to disclose such information or data furnished by the CONTRACTOR and to maintain such information or data as confidential when so designated by the CONTRACTOR in writing at the time it is furnished to the SPONSORS, only to the extent that such information or data is exempt from disclosure under the California Public Records Act. 20. Publicity and Acknowledgement All equipment purchsed under this Agreement shall bear a sign with language to the effect that the equipment was purchased with funds from the California Integrated Waste Management Board. 21. Copy Rights All deliverables developed by the CONTRACTOR shall be the sole and exclusive property of the SPONSORS. The CONTRACTOR shall retain the right to demonstrate the completed software application as a sales tool only. The CONTRACTOR shall not distribute or make available commercially the completed software application in any format for any other use without prior written authorization from the SPONSORS. ARTICLE 5 - ENTIRETY OF AGREEMENT This Agreement constitutes the entire Agreement between the SPONSORS and the CONTRACTOR relating to the subject of this Agreement and supercedes all promises, presentations, understandings and negotiations, whether written or oral, among the SPONSORS and the CONTRACTOR with respect to the subject matter hereof. No modification, amendment, supplement to, or waiver of this Agreement, or any of its provisions, will be binding on the SPONSORS and the CONTRACTOR unless made in writing and signed by the SPONSORS and the CONTRACTOR. ARTICLE 6 - PAYMENT PROCEDURES The CONTRACTOR shall separately invoice the County of Ventura and the City of Moorpark for its respective share of CONTRACTOR monthly expenses in accordance with Exhibit A. The CONTRACTOR shall invoice each SPONSOR for the previous month's activities before the fifth (5th) of the month. The CONTRACTOR shall submit to the SPONSORS with its invoice supporting documentation indicating the number of hours expended in each of the activity codes specified in Exhibit A, Section V, and shall provide a subtotal of all costs incurred in each activity code utilizing the rates specified in Exhibit A, Section V. Payment shall be made with the following provisions: The County of Ventura's payment terms are 30 days from the receipt and acceptance of materials, supplies, equipment, and/or services itemized in an original invoice referencing the County's 4 of 6 Purchase Order number. Past due balances are subject to a finance charge of 1.5% per month. Invoices shall be sent to: County of Ventura Solid Waste Management Department 5275 Colt Street, Suite 1 Ventura, CA 93003 Attn: Operations Manager 2. The City of Moorpark's payment terms are 30 days from the receipt and acceptance of materials, supplies, equipment, and/or services itemized in an original invoice referencing the City of Moorpark's Purchase Order number. Past due balances are subject to a finance charge of 1.5% per month. Invoices shall be sent to: City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Attn: Assistant to the City Manager ARTICLE 7 - NOTICES All written notices to the parties hereto shall be sent by United States mail, postage prepaid, by registered or certified mail addressed as follows: TO COUNTY OF VENTURA: County of Ventura 800 South Victoria Avenue Ventura, CA 93009 Attn: Chief Administrative Officer County of Ventura 5275 Colt Street, Suite 1 Ventura, CA 93003 Attn: Solid Waste Management Director TO CITY OF MOORPARK: City of Moorpark City of Moorpark 799 Moorpark Avenue 799 Moorpark Avenue Moorpark, CA 93021 Ventura, CA 93003 Attn: City Manager Attn: Assistant to the City Manager TO CONTRACTOR: iMedia Solutions, Incorporated 1891 Goodyear Avenue, Suite #615 Ventura, CA 93003 Attn: Proposal Manager ARTICLE 8 - AUTHORITY TO EXECUTE AGREEMENT The SPONSORS and CONTRACTOR do covenant that each individual executing this Agreement on behalf of each party is a person duly authorized and empowered to execute a Agreement for such party. ARTICLE 9 - MISCELLANEOUS No assignment by a party hereto of any rights under or interests in the Scope of Services will be binding on another party hereto without the written consent of the Party sought to be bound; and specifically but without limitation 5 of 6 om,U- 4 monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. The SPONSORS and the CONTRACTOR each binds itself, its partners, successors, assigns, and legal representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect of all covenants, agreements, and obligations contained in the Agreement. IN WITNESS WHEREOF, the SPONSORS and the CONTRACTOR have caused this Agreement to be executed the day and year first above written. ATTEST: Richard D. Dean, County Clerk County of Ventura, State of California, Ex- Officio Clerk of the Board of Supervisors Thereof Deputy County Clerk Lillian Hare, City Clerk City of Moorpark COUNTY OF VENTURA Date: By: MAGGIE KILDEE, CHAIR BOARD OF SUPERVISORS CITY OF MOORPARK, A Municipal Corporation Date: B_v: PAUL W. LAWRASON JR., MAYOR OF THE CITY OF MOORPARK, CALIFORNIA IMEDIA SOLUTIONS, INCORPORATED Date: By: ED SEAMAN, PRESIDENT DRAFT 6 of 6 0000135 Exhibit A Scope of Services I. Summary of Contract Services DRAFT The City of Moorpark and the County of Ventura, collectively referred to as Sponsors, have been awarded grants from the California Integrated Waste Management Board to develop a regional Household Hazardous Waste (HHW) computer kiosk educational program. The goal of the kiosk program is to provide public information to Ventura County residents about HHW program services, source reduction alternatives, safe use practices, proper disposal of toxic products, and responsible stormwater management. The County of Ventura's portion of the grant specifically addresses the development of a waste oil module which is to complement and be integrated with the general HHW information provided in the program. iMedia Solutions, Incorporated, hereinafter referred to as the Contractor, has been selected by the Sponsors to use state of the art computer technology to implement an interactive information computer kiosk project to assist the Sponsors in meeting the goals of the program. The project shall be divided in three general phases: Phase I, Pre - production - The Contractor shall conduct the following activities during Phase I: review project specific objectives, develop outline, storyboard, and script; review content and raw materials provided by the Sponsors; develop user interface design and navigational possibilities; incorporate record - keeping possibilities; create digital elements; and develop style guides and procedural recommendations that shall be used in the pre - production, production, and post - production phases of an interactive development project. Attachment 1 shall be used as the starting point for the development of the outline and storyboard. As the project evolves, the Contractor shall maintain master inventory sheets (attachment 2) that control the content and raw material. The Contractor shall establish these sheets in the pre - production phase, and refer to these sheets throughout the project. During Phase I, the Contractor shall also commence research and recommend a hardware system configuration which is consistent with the lowest common denominator delivery medium to be determined by the Sponsors. This activity shall principally consist of selecting computer hardware and software but shall also include the design of the kiosk enclosure. Phase II, Production - The Contractor shall conduct the following activities during Phase II: provide project specific technology consulting and development cycle guidance based upon the Sponsors' vision, objective, audience, and lowest common denominator delivery medium. During Phase II, the Contractor shall also make arrangements to procure all necessary hardware and software needed to implement the kiosks. Phase III, Assembly - The Contractor shall conduct the following activities during Phase III: assemble, review, test, and integrate the customized software modules developed in the previous phase by individual teams formed by the Contractor working off a style guide, a navigation guide, and a raw material master inventory sheet. The Contractor shall also assemble all procured equipment, including kiosk enclosure, and ensure it is operational for Phase IV. Phase IV, Beta Testing - The Contractor shall conduct beta testing at Sponsors' selected site. The Contractor shall correct all inadequacies, including but not limited to bug fixes and redesign of software, identified during this phase. II. Deliverables The Contractor shall deliver the following products to the Sponsors: the interactive application, loaded and tested in the approved kiosk environments; the interactive application source code copied onto the system selected by the Sponsors; an elements library of digital elements on CD or disk; no less than four (4) and not more than six (6) transportable interactive kiosks; and instruction manuals to assist the Sponsors in using the interactive kiosks. Expected delivery date is no more than two (2) weeks after the conclusion of Phase IV. III. Functions Performed by Sponsors The Sponsors shall conduct a thorough research of both content and raw material. Content includes all written documentation brochures, magazine articles, books, etc. that is created or re- purposed to develop an outline or script/storyboard. Raw material includes any forms written materials, graphics, programs or other material that can assist in the design or creation of digital elements for the interactive application. Examples of raw material include commericial software, line art, photos, 3D images, videos, audio tapes, and corporate logos. The Sponsors shall also provide to the Contractor all required Spanish translations. When cost effective, the Sponsors have the option of arranging procurement of hardware and software through existing municipal procurement contracts. IV. Timeline and Milestones The Contractor shall attain each milestone within the timeframes listed below. Activities listed within Phase I milestones must be approved by the Sponsors before Phase II activities can start. Each Phase I milestone must be approved by the Sponsors in descending order. Phase [I milestones must be approved by the Sponsors before Phase III activities can start. In Phase II, however, activities can be approved by the Sponsors in an order determined by the availability of personnel and raw material. As Phase III modules are completed, they will be presented to the Sponsors for approval. iMedia reserves the right to modify estimated timeframes to complete phases based on significant changes or additions made by the Sponsors. Phase I. Are - Production Milestones Time to Complete: 4 -6 weeks Content quality review Application outline review Instructional design review Storyboard review Hardware /software recommendation review Phase II.Production Milestones Time to Complete: 8 -10 weeks Interactive /interfact/►iavigation design Raw material quality review Record keeping review Style guide - fonts, colors, backgrounds, buttons, look and feel Digitized video /audio /photos quality review 2D elements quality review 3D elements quality reviexi Spanish translation application review Hardware /software procurement review Phase III. Assembly Milestones Review and test of identified modules Hardware /software assembly review Phase IV. Beta Testing V. Rate Schedules Phase I Activity Codes Time to Complete: 8 -10 weeks Time to Complete: up to 4 weeks Descriptions PRE- PRODUCTION ID Instructional Design AO Create application outline AS Create application script Rates $95.00 $95.00 $95.00 00003"? Phase Activity Codes Descriptions Rates Craig Jacks AB Create application storyboard $95.00 Barbara Eisenthal ID Internet strategic consulting, design, installation $95.00 Robert Fields SD Hardware system design, configuration $95.00 Maureen Antonio (MA) PRODUCTION (MB) II VID Video shooting (variable, based onequipment & purpose) to be determined AUD Audio recording (variable, based on equipment & purpose) to be determined TMR Team Manager review $75.00 PMR Project Manager review $85.00 RIC Research /identify /compite,review content & raw material $65.00 C213 Create, stylize 2D graphics /photos /animations $65.00 C31) Create, stylize 3D models /animations $85.00 ASSEMBLY III TMR Team Manager review $75.00 PMR Project Manager review $85.00 DVA Digital video /audio capture /edit $65.00 PAU Primary authoring $85.00 ASU Assembly authoring $65.00 PRO Programming - DLL,XCMND, C ++ $95.00 BETA TESTING IV TES Application testing. $85.00 BUG Debugging. $85.00 VI. Contractor Personnel The following personnel shall be assigned to this project: Ed Seaman, Jr. (EMS) Ed Seaman, Sr. (EES) Craig Jacks (CJ) Jeff Woodward (JW) Barbara Eisenthal (BE) Dianna Musacchio (DM) Robert Fields (RF) Ross McKenzie (RM) Maureen Antonio (MA) Mike Bruketta (MB) Mike Giebelhouse (MG) Francisco Beraza (FD) All changes, additions, or substitution of personnel shall require prior authorization by the Sponsors. Resumes of personnel shall be made available to the Sponsors upon request. 3 Gt 0(ItJ VII. Funding Total cost of project shall not exceed $103,100.00. The total project budget shall be earmarked for specific purposes as follows: CATEGORY BUDGETED FUNDS County of Ventura Hardware kiosk acquisition $25,000.00 City of Moorpark hardware kiosk acquisition $25,000.00 County of Ventura "Oil" module implementation $10,000.00 Application development $43,000.00 The Contractor shall not exceed the budgeted amounts for each category without the written consent of the Sponsors. 4