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HomeMy WebLinkAboutDaptiv Solutions LLC; 2013-04-05;Daptiv Solutions, LLC 1008 Western Ave, Suite 500 Seattle, WA 98104 United States daptm Prepared for: City of Carlsbad Proposed by: Rick Triplett Estimate Number: 2437 DAPTIV HOSTED SUBSCRIPTION AGREEMENT This Daptiv Hosted Subscription Agreement ("Agreement") is entered into by and between Daptiv Solutions, LLC, a Delaware limited liability company with its principal place of business at the address identified above ("Daptiv"), and The Citv of Carlsbad ("Customer"), with its principal place of business at the address identified below. This Agreement (which includes the attached Daptiv Terms and Conditions and associated attachments and exhibits) sets forth the terms and conditions under which Daptiv agrees to provide, and Customer agrees to obtain, access to the Daptiv technologies, online services and database described herein. 1. CONSTRUCTION. Capitalized terms (whether in the singular or plural) shall have the meanings assigned in the text of this Agreement, including the initial order set forth in Exhibit B (the "Order"), and its exhibits and addenda. 2. SOFTWARE AS A SERVICE. 2.1 Access. Commencing on the Effective Date of this Agreement, Daptiv shall make available to Customer the unique instance of the Daptiv software identified in the Order for use by the number of Authorized Users specified in the Order (the "Service") under the terms of this Agreement. The Service, as initially made available to Customer, shall conform, in all material respects, to the Functionality Specifications in Exhibit A. 2.2 Rights to the Service. Subject to the terms and conditions of this Agreement, Daptiv hereby grants Customer a non-exclusive, non-transferable, worldwide right during the Term to access the Service and permit the number of individual users specified in the Order to use the Service solely for Customer's own internal business purposes ("Authorized Users"). Unless otherwise specified, the term "quantity" as used in the Order refers to the number of Authorized Users that are permitted to access the associated product or service. 2.3 Updates. At no charge to Customer, Daptiv shall install on its servers any software updates deemed reasonably necessary to address errors, bugs or other performance issues in the Service (collectively, "Updates"). Updates (if any) shall be subject to the same terms and conditions of this Agreement. 2.4 Restrictions and Conditions. Customer shall not, directly, indirectly or through its Authorized Users, employees and/or the services of independent contractors: (a) attempt to sell, transfer, assign, rent, lend, lease, sublicense or otherwise provide third parties rights to the Service; (b) "frame," "mirror," copy or otherwise enable third parties to use the Service (or any component thereof) as a service bureau or other outsourced service; (c) allow access to the Service by multiple individuals impersonating a single end user; (d) use the Service in a manner that interferes with, degrades, or disrupts the integrity or performance of any Daptiv technologies, services, systems or other offerings, including data transmission, storage and backup; (e) use the Service for the purpose of developing a product or service that competes with the Daptiv online products and services; (f) circumvent or disable any security features or functionality associated with Service; or (g) use the Service in any manner prohibited by law. 2.5 Reservation of Rights. All rights not expressly granted to Customer are reserved by Daptiv, its suppliers and licensors. 2.6 Return of Hosted Data. If requested by Customer within thirty (30) days of the expiration or termination of this Agreement, Daptiv shall make available to Customer all Customer data stored within the Service at the time of expiration or termination. Thirty (30) days after termination, Daptiv shall have no further obligation to Customer and may, at its option, permanently delete or destroy the Service and all information and materials contained therein. Daptiv will make transition services available to Customer at Daptiv's then current rates for such services in order to reasonably assist Customer in transitioning its data into other proprietary formats, however Daptiv does not warrant that the data format used by Daptiv will be the same or directly interoperable with other software used by Customer. 2.7 Deliverv of Service and Materials. The Service, and any updates or maintenance releases thereof, shall be made available only on a hosted basis, and will not be delivered in object code or physical media to Customer. The Service, and any deliverables provided under this Agreement will be delivered only through an electronic transfer. 3. SERVICES. Additional support services, including custom configuration, consulting, report development, training and system integration, may be separately purchased from Daptiv under the terms of an addendum to this Agreement. For clarity, Daptiv has no obligation to support Customer's own technology, internal infrastructure, provide free training, or provide consulting on customer created content such as views, reports, and configurations or third party technologies and services unless agreed to in writing via an approved sales agreement and or statement of work. 4. CUSTOMER OBLIGATIONS. 4.1 Fees and Pavment Terms. In consideration of the rights granted herein. Customer shall pay Daptiv the amounts specified in the Order located in Exhibit B, separately attached and incorporated herein to the Agreement ("Fees") for the number of Authorized Users permitted to access the Service. (a) Fees are exclusive of any applicable sales, use, import or export taxes, duties, fees, value-added taxes, tariffs or other amounts attributable to Customer's execution of this Agreement or use of the Service (collectively, "Sales Taxes"). Customer shall be solely responsible for the payment of any Sales Taxes. In the event Daptiv is required to pay Sales Taxes on Customer's behalf, Customer shall promptly reimburse Daptiv for all amounts paid. (b) All amounts shall be paid to Daptiv within thirty (30) days of receipt of an undisputed invoice. An invoice shall be deemed undisputed if, within such thirty (30) day period, Customer fails to notify Daptiv in writing of any disputed amounts. (c) Fees not paid when due shall be subject to a late fee equal to one and one half percent (1.5%) of the unpaid balance per month or the highest monthly rate permitted by applicable law. Daptiv further reserves (among other rights and remedies) the right to suspend access to the Service. Amounts payable to Daptiv shall continue to accrue during any period of suspension and must be paid as a condition precedent to reactivation, which reactivation is at the sole discretion of Daptiv. (d) Customer shall pay additional Fees and Sales Taxes in the event the number of actual users exceeds the maximum number of individual end users permitted to use the Service under this Agreement. (e) All prices under this Agreement are confidential information of Daptiv and Customer agrees not to disclose such information to any third party throughout the Term and for three (3) years thereafter, except however that nothing in this paragraph will restrict Customer's disclosure of price information to the extent required by law. If Customer receives a request to disclose any confidential information under any Public Information Act, Open Records Act or similar law ("Request"), the Customer shall notify Daptiv and prior to disclosure give Daptiv an opportunity to take any protective action it deems appropriate. If Daptiv has not responded timely to the Request, as defined by the applicable law for which the Request is made pursuant to, the Customer may, in its sole discretion and without being in breach of this Agreement, respond to the Request as the Customer deems appropriate. In the event that Daptiv directs the Customer not to disclose the confidential information materials sought pursuant to the Request, Daptiv will indemnify Customer against any losses, including reasonable attorney fees and costs, sustained arising from the non-disclosure of the confidential information material requested in the Request. Customer, in its sole discretion may tender the Request to Daptiv for response, including, any and all subsequent legal actions or challenges related to the non-disclosure. (f) Except as otherwise specified in this Agreement, fees are based on services purchased and not actual usage, payment obligations are non-cancelable, fees paid are non-refundable, and the scope of the subscription cannot be decreased during the relevant subscription term. 4.2 Compliance with Laws. The Daptiv software and Service are of U.S. origin. Customer shall adhere to all applicable state, federal, local and international laws and treaties in all jurisdictions in which Customer uses the Service, including all end-user, end-use and destination restrictions issued by U.S. and other governments and the U.S. Export Administration Act and its associated regulations. Customer will not upload any data or information to the Service for which Customer does not have full and unrestricted rights. Notwithstanding anything to the contrary in this Agreement or any other agreement between the parties, Customer will not upload any data or information that is subject to government regulation, including without limitation, protected health information regulated under the Health Insurance Portability and Accountability Act of 1996 or sensitive financial information regulated under the Gramm-Leach-Bliley Act of 1999. 5. TERM AND TERMINATION. 5.1 Term. Unless otherwise specified in the Order, the initial term of this Agreement will begin on the Effective Date and shall continue thereafter until the End Date specified in the Order (the "Initial Term"), and may thereafter, so long as the parties agree in writing and execute an amendment to this Agreement, renew for additional periods of one (1) year (each, a "Renewal Term"). If no End Date is specified in the Order, the End Date will be one year from the Effective Date of this Agreement. 5.2 Termination. Either party may terminate this Agreement if the other party materially breaches this Agreement and such breach has not been cured within 10 (10) days of providing notice thereof. 5.3 Effect of Termination. Upon expiration or termination for any reason. Customer shall discontinue all use of the Service, and return any and all software and documentation provided to Customer by Daptiv. 6. INDEMNIFICATION. 6.1 Customer. Customer shall indemnify and hold Daptiv, its suppliers and licensors harmless from and against any and all claims, costs, damages, losses, liabilities and expenses (including reasonable attorneys' fees and costs) arising out of or in connection with a claim which, if true, would constitute a breach of Customer's obligations under Section 2 or 4 of this Agreement. In the event Daptiv is required to seek legal remedies to enforce collection of any amounts due under this Agreement, Customer agrees to reimburse for all additional costs associated with collection of that past due amount, including reimbursement of collection and reasonable attorney's fees. 6.2 Daptiv. Daptiv shall indemnify and hold Customer harmless from and against any and all claims, costs, damages, losses, liabilities and expenses (including reasonable attorneys' fees and costs) arising out a third party claim that the Service infringes or misappropriates any U.S. patents issued as of the Effective Date or any copyright or trade secret of any third party during the term of this Agreement. Daptiv shall have no indemnification obligation, and Customer shall indemnify Daptiv pursuant to this Agreement, for claims of infringement arising from the combination of Service with any unique aspects of Customer's business, for instance Customer's content, products, services, hardware or business processes, or for any use of the Service or any Daptiv software not expressly authorized herein. 6.3 Process. A party seeking indemnification hereunder shall promptly notify in writing the other party of any claim for which defense and indemnification is sought. Each party agrees that it will not, without the other's prior written consent, enter into any settlement or compromise of any claim that: (a) results, or creates a likelihood of a result, that in any way diminishes or impairs any right or defense that would otherwise exist absent such settlement or compromise; or (b) constitutes or includes an admission of liability, fault, negligence or wrongdoing on the part of the other party. Each indemnifying party has the sole right to control the defense of any claim for which it is providing indemnification hereunder with counsel mutually acceptable to the parties. The indemnified party may, at its own expense, participate in the defense of any such claim. 7. WARRANTY/ LIABILITY/ TOTAL LIABILITY. Mutual Warranties. Each party represents and warrants to the other that it is duly authorized to execute this Agreement and perform the obligations set forth herein. 7.1 Disclaimer. THE SERVICE AND ANY DAPTIV TRAINING, INSTRUCTION AND SUPPORT OR OTHER SERVICES PROVIDED IN CONNECTION WITH THIS AGREEMENT (COLLECTIVELY, "SERVICES") ARE PROVIDED STRiaLY ON AN "AS IS" BASIS. ALL CONDITIONS, REPRESENTATIONS AND WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY, TITLE, FITNESS FOR A PARTICULAR PURPOSE, OR SATISFACTORY RESULTS ARE HEREBY DISCLAIMED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW BY DAPTIV, ITS SUPPLIERS AND ITS LICENSORS. 7.2 CUSTOMER ACKNOWLEDGES AND AGREES THAT SERVICE MAY BE SUBJECT TO INTERRUPTION, LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF INTERNET APPLICATIONS AND ELECTRONIC COMMUNICATIONS. DAPTIV IS NOT RESPONSIBLE FOR ANY SUCH DELAYS, DELIVERY FAILURES, OR ANY OTHER DAMAGE RESULTING FROM EVENTS BEYOND DAPTIV'S REASONABLE CONTROL WITHOUT REGARD TO WHETHER SUCH EVENTS ARE REASONABLY FORESEEABLE BY DAPTIV. 7.3 Limitation. CUSTOMER'S EXCLUSIVE REMEDY AND DAPTIV'S, ITS SUPPLIERS' AND LICENSORS' TOTAL AGGREGATE LIABILITY RELATING TO, ARISING OUT OF, IN CONNECTION WITH, OR INCIDENTAL TO THIS AGREEMENT, WHETHER FOR BREACH OF CONTRACT, BREACH OF WARRANTY, INDEMNIFICATION OR ANY OTHER CLAIM SHALL BE LIMITED TO THE ACTUAL DIRECT DAMAGES INCURRED BY CUSTOMER, UP TO THE GREATER OF TEN THOUSAND U.S. DOLLARS ($10,000.00) OR THE AGGREGATE AMOUNTS PAID BY CUSTOMER AND RECEIVED BY DAPTIV HEREUNDER. THE EXISTENCE OF MULTIPLE CLAIMS OR SUITS UNDER OR RELATED TO THIS AGREEMENT WILL NOT ENLARGE OR EXTEND THIS LIMITATION OF DAMAGES. EXCEPT AS TO SEaiON 6.2, CUSTOMER HEREBY RELEASES DAPTIV, ITS SUPPLIERS AND LICENSORS FROM ALL OBLIGATIONS, UABILITY, CLAIMS OR DEMANDS IN EXCESS OF THIS LIMITATION. THE PROVISIONS OF THIS SECTION DO NOT WAIVE OR LIMIT DAPTIV'S ABILITY TO OBTAIN INJUNCTIVE OR OTHER EQUITABLE RELIEF FOR BREACH OF THIS AGREEMENT. 7.4 Exclusion of Certain Damages and Limitations of Tvpes of Liabilitv. IN NO EVENT WILL DAPTIV BE LIABLE FOR ANY SPECIAL CONSEQUENTIAL INCIDENTAL INDIRECT OR PUNITIVE DAMAGES, OR LOST PROFITS OR LOST REVENUE ARISING OUT OF OR RELATED TO THE SUBJECT MATTER OF THIS AGREEMENT OR THE USE OF OR INABILITY TO USE THE SERVICE. THE FOREGOING EXCLUSION AND LIABILITY LIMITATIONS APPLY EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND EVEN IN THE EVENT OF STRICT OR PRODUCT LIABILITY. 7.5 Interpretation. The limitations in sections 7.3 and 7.4 are independent of each other. The limitation of damages set forth in section 7.3 shall survive any failure of essential purpose ofthe limited remedy in section 7.4. 8. NOTICES AND REQUESTS. Either party may give notice to the other party by means of electronic mail to the primary contact designated on the Order or by written communication sent by first class mail or pre-paid post, either of which shall constitute written notice under this Agreement. In the event Customer desires to increase the number of Authorized Users permitted to use the Service during the Term, Customer may purchase such rights via telephone, facsimile or e-mail. An e-mail or other writing from Daptiv confirming such order shall be deemed sufficient to modify the quantity of Authorized Users set forth in the Order. All additional access licenses purchased by Customer during the Term shall be subject to the terms of this Agreement. For clarity, in no event shall any other term or provision of this Agreement be deemed modified, amended or altered as a result of such purchase and all other changes to this Agreement shall be governed by terms of Section 9, below. 9. ADDITIONAL TERMS. With the exception of additional Authorized Users obtained by Customer under Section 8, Daptiv shall not be bound by any subsequent terms, conditions or other obligations included in any Customer purchase order, receipt, acceptance, confirmation or other correspondence from Customer unless expressly assented to in writing by Daptiv and counter-signed by its authorized agent. The parties may supplement the terms of this Agreement at any time by signing a written addendum, which shall be deemed incorporated by this reference upon execution. The terms of any addendum shall control any conflicting terms in this Agreement. Unless expressly stated otherwise in an applicable addendum, all addenda shall terminate upon the expiration or termination of this Agreement. 10. GENERAL. This Agreement shall be governed by Washington law and controlling United States federal law, without regard to the choice or conflicts of law provisions of any jurisdiction to the contrary, and any disputes, actions, claims or causes of action arising out of or in connection with this Agreement or the Service shall be subject to the exclusive jurisdiction of the state and federal courts located in Seattle, Washington for suits initiated by Customer, or San Diego, California for suits initiated by Daptiv. No joint venture, partnership, employment, agency or exclusive relationship exists between the parties as a result of this Agreement or use of the Service. The failure of Daptiv to enforce any right or provision in this Agreement shall not constitute a waiver of such right or provision. All disclaimers, limitations, payment obligations and restrictions of warranty shall survive termination of this Agreement, as well as the provisions of this "General" section shall survive termination of this Agreement. If any part of this Agreement is found to be illegal, unenforceable, or invalid, Customer's right to use the Service will immediately terminate, except for those provisions noted above which will continue in full force and effect. This Agreement, together with the following exhibits, comprises the entire agreement between Customer and Daptiv and supersedes all prior or contemporaneous negotiations, discussions or agreements, whether written or oral, between the parties regarding the subject matter contained herein: • EXHIBIT A: FUNaiONALITY SPECIFICATIONS • EXHIBIT B: ORDER FORM For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereby agree to enter into this Hosted Subscription Agreement as of the latter of the two signature dates, below (the "Effective Date"). > r.'..DEI, *• •<.'> Acknowledge and Agreed: ^s- i^^"^u / Signature ^yY^^ /^ — " >:'<y i o ;;D ~ Name Title Date (^^y TT ^Aifi^Sc^t^ '^yP^'-^c^ APPROVED AS TO FORM Daptiv Solutions, LLC Signature Name Title Coo Date Official Notary Signature;? Namei^Kf^Iis^ Date: DAPTIV HOSTED SUBSCRIPTION AGREEMENT EXHIBIT A FUNCTIONALITY SPECIFICATIONS - DAPTIV PPM Project Planning Portfolio Management Manage project initiation requests Rank and prioritize projects based on business needs Create portfolio views of projects Manage, track and compare multiple projects Project status communication to monitor progress, risks and results Create portfolio views of projects Work Intelligence Collaboration Create custom views Add customer fields to standard applications View dashboards and reports Resource Management Estimate resource requirements Create capacity plans to allocate resources View estimated costs End users configure their own views, dashboards, and alerts Document repository Discussion threads Unread items Email notifications Proiect Management Create and define projects Monitor project health using color-coded Project Health indicators Create project schedules and assign tasks Identify, assign, and track issues Integrated timesheets for optional submittal by each user of their time DAPTIV HOSTED SUBSCRIPTION AGREEMENT EXHIBIT B Order Form Order Number: EST-2437 Customer Information: Bill To Ship To Kerry Jezisek City of Carlsbad 1635 Faraday Avenue Carlsbad CA 92008 Primary Contact Name: Accounting Contact Name: Email: Email: Phone: Phone: Does the billing company require a Purcliase Order for the purchase or payment of tlie products in this Hosted Subscription Agreement? Please select*: [ ]No [ ]Yes If yes, please complete the following*: PO Number: PO Amount: Daptiv Information Sales Rep: Richard Triplett Main Telephone: 206.239.7476 Fax: 206.341.9123 Special Invoicing Terms 2 year agreement. First Invoice upon signature in the amount of $63,440.90 includes product licensing for two years plus 50% of Implementation & Training Services. Second invoice upon completion of Implementation & Training deliverables in the amount of $13,967.50 Includes remaining 50% of Implementation & Training. Third invoice in the amount of $21,000 when detailed integration requirements are complete. Products: Daptiv PPM Standard Business Driven Implementation Daptiv PPM Query Studio Daptiv PPM Report Studio Report Studio Training, Fundamentals - Seattle Blended rate based on 14 Core PPM, 23 Team Member, 12 Timesheet-only, and 18 Executive Views/Approvals only. 20% volume, 2-year agreement and Gov't discount applied. PMO Solution Set Implementation - SOW for the City of Carlsbad - Project #: 2437 Easy, ad hoc report authoring. Include webinar training at no charge. Advanced report authoring including Scheduled and Active Reports. 20% discount applied. 3 days of instruction at Daptiv's HQ in Seattle, WA. See event calendar 67 5/31/2015 540.20 36,193.40 1 3/31/2014 7 5/31/2015 2 5/31/2015 2 3/31/2015 25,185.00 25,185.0C 480.00 960.00 1,375.00 3,360.0C 1,920.0C 2,750.0C for dates offered. Includes 2 hours of additional report coaching with a Daptiv Wl expert. Price is per attendee. PMO Solutions Template DCS Daptiv Connect: Custom Set-Up Best practices configuration and reports template for the PMO. Daptiv Connect Subscription for 2 years, discounted 20%. 120 hours of effort towards integration with Lawson, Cybershift or other systems to be determined. No work will begin until a Statement of Work is created and agreed to for each integration. 1 5/31/2015 1 5/31/2015 1 3/31/2015 0.00 8,000.00 21,000.00 O.OC 8,000.0C 21,000.0C Total $98,408.4C EXHIBIT C SERVICE LEVEL AGREEMENT 1. SERVICE. 1.1 Access. Daptiv shall make the Service available twenty-four (24) hours per day, seven (7) days a week with a minimum uptime level of ninety-nine and seven tenths of a percent (99.7%) measured on an aggregate monthly basis, with no single unscheduled outage exceeding four (4) consecutive hours in a single seven (7) day period. Should Daptiv incur an unscheduled outage in excess of four (4) hours or more than two (2) unscheduled outages in excess of two (2) hours or more in duration within a single billing month, upon notice by Customer and confirmation by Daptiv, Customer will be credited 10% of that month's monthly recurring payment. Such service availability does not, however, include regularly scheduled maintenance or any unscheduled downtime due to failures beyond Daptiv's control (such as errors or malfunctions due to Customer's computer systems, local networks or Internet connectivity). 1.2 Scheduled Maintenance. Upgrades. Daptiv shall conduct scheduled service maintenance of the Service ("Scheduled Maintenance") after normal business hours or on weekends. Daptiv shall give Customer at least five (5) days prior notice of the exact date and time of such Scheduled Maintenance via e-mail or other timely means of communication. 2. DATA RETENTION AND RECOVERY. Daptiv shall backup all data on Service as follows: (a) daily incremental disk backups; (b) weekly full server backups; and (c) weekly backup of all stored data at a secure offsite location. Daptiv shall implement sufficient measures to ensure that the backup data is accessible and maintained in a manner to enable restoration of the backup version of the Service in the event of a system malfunction or outage. 3. REQUESTS FOR SUPPORT. Daptiv service representatives will be available to respond to support requests by phone (1-888-341-9117) and email (support@daptiv.com) during the hours of 6:00 a.m. - 6:00 p.m. Pacific Standard Time, Monday through Friday excluding nationally recognized holidays (the "Support Hours"). Additional support for Daptiv products is available through the following methods: • Searching the online knowledge base for answers to common questions and issues submitted by other customers at http://www.daptiv.com/support/kbsearch.htm • Entering a support request on the support web form at http://www.daptiv.com/support/request form.ht m 5. RESPONSE AND RESOLUTION TIME. Daptiv service representatives shall respond to all Customer support requests in a timely and professional manner and in accordance with the Customer Response Policy attached as Addendum A to this Exhibit B. SECURITY MEASURES. Daptiv shall take, at a minimum, the following measures to protect unauthorized access to any Service: 5.1 At ali times during the Term, Daptiv shall use industry standard online intrusion detection technology to protect third party access to Service; 5.2 Trained Internet security specialists shall monitor Service for unauthorized access or use; 5.3 All access to the Service can be accomplished via the most recent commercially released version of Secure Socket Layer (SSL); 5.4 Daptiv shall protect Service with a firewall configured to protect unauthorized access to the Service. If Daptiv reasonably determines that the Protected Services may be compromised, it shall notify Customer and take necessary measures to protect all or affected portions of the Service; 5.5 Daptiv shall generate and review logs with a Daptiv network security specialist to detect unauthorized activities relating to the Service every thirty (30) days; 5.6 In accordance with industry best practices, Daptiv shall continually upgrade intrusion detection systems and shall employ additional safeguards as necessary to monitor Service; 5.7 All Daptiv personnel or technicians who manage or support Service shall be under a duty or contractual obligation to (i) protect Service from unauthorized access or disclosure; (ii) keep confidential all Daptiv-provided passwords for Service set up; and (iii) comply with all applicable laws regarding data security and privacy. dapt'v 1008 Westem Ave., Suite 500 | Seattle, WA 98104 m: 206 341 9117 | f: 206 341 9123 | www.daptiv.com Exhibit D Customer Response Policy Reported customer issues are reviewed and resolved via the process below. • Logging a Support Case o The Daptiv Support Portal, allowing immediate entry into our tracking system as well as visibility to all ofyour past and present inquiries. Contact Support for access to the Support Portal, o The online web fomi under Help in Daptiv PPM or at http://www.daptiv.com/support/request_form.htm o Via email at suDPort@daptiv.com o Via telephone at 1.888.341.9117 • Case Communication o When initially responding to a case, we will honor the communication preference you choose when the case is created, o We maintain a 2 business day SUK to follow up on cases requiring additional research. Our goal is to provide updates within 2 business days, unless an alternate timeframe has been communicated. If you require a specific communication plan, please communicate your needs to the Support Specialist assigned to your Case. • Case Response Times o Daptiv Support will respond to your initial inquiry or Case within 8 hours of receipt, during regular business hours, o We maintain a 2 business day SLA to follow up on cases requiring additional research. o Cases resulting in an Issue requiring code changes will be managed according to Product Issue Response and Resolution Matrix. • Issue Priority Assignment o Each Case resulting in an Engineering Issue is assigned a priority rating of 0 to 3 based on set criteria: • Priority 0 = All Hands Issues = Critical system down Issue • Priority 1 = System is available, but an issue is blocking system use or feature functionality and has no workaround • Priority 2 = Potential blocking Issue, but a workaround exists to produce the desired results • Priority 3 = Not significantly impacting use of the system, workaround exists • Issue Prioritization for Resolution o Issues are prioritized for code solutions, with the following considerations: • Priority 0 - All Hands Issues are handled immediately by a team of Daptiv Specialists. These issues are expedited and moved into production at the earliest date possible. • Priority 1 - Issues: • Issues resulting in the loss of use of system or feature. • Issues affecting more than one customer. • Issues with no workaround or an invasive workaround. • Priority 2 - Issues: • Issues with significant impact to functionality • Issues affecting more than one customer • Issues with minimal effective workarounds. • Priority 3 Issues: • Issues with minor impact on system usability. • Issues with reasonable workarounds. • Low business impact. • Escalation Process o If at any time you feel your Issue is not receiving appropriate attention based on your business needs, the foiiowing contacts can be used to discuss your issue further: • The Support Specialist assigned to the Case; communicate your desire to escalate the Case or Issue • The Director of Support, Tim Forehand, tforehand@daptiv.com. 206.239.7128 • The Customer Success Representative assigned to your account dapt'v 1008 Westem Ave., Suite 500 | Seattle, WA 98104 m: 206 341 9117 | f: 206 341 9123 | www.daptiv.com Response and Resolution Matrix: Priority 0 (System Outage) An essential business service is stopped or severely impacted and customers are unable to continue performing their work Phase Response Time Target Time Description Case Receipt Immediate Daptiv has received the Case and notifies you of the Case number for tracking purposes. Case Research/ Resolution Immediate Daptiv is actively working to research the reported problem and is communicating status updates. This may require assistance from you or your team. Root Cause Two business days Root cause documented Priority 1 An important customer business service is severely impacted, or an essential business service is critically impacted, but there is a wori<around that is not sustainable. Phase Response Time Target Time Description Case Receipt 2 business hours Daptiv has received the Case and notifies you of the Case number for tracking purposes. Case Research 4 business hours Daptiv is actively working to research the reported problem and is communicating status updates. This may require assistance from you or your team. Issue Prioritization (5-10) business days Daptiv has determined an Issue exists and requires development efforts. Issue will be evaluated and prioritized for resolution. Priority 2 A normal business service is slightly impacted and a temporary workaround may be available. Phase Response Time Target Time Description Case Receipt 8 business hours Daptiv has received the Case and notifies you of the Case number for tracking purposes. Case Research 2 business days Daptiv is actively working to research the reported problem and is communicating status updates. This may require assistance from you or your team. Issue Prioritization (5-10) business days Daptiv has determined an Issue exists and requires development efforts. Issue will be evaluated and prioritized for resolution. dapt'v 1008 Western Ave., Suite 500 | Seattle, WA 98104 m: 206 341 9117 | f: 206 341 9123 | www.daptiv.com Priority 3 There is no impact to the business. These are informational only, and may reflect an area for possible service Phase Response Time Target Time Description Case Receipt 8 business hours Daptiv has received the Case and notifies you of the Case number for tracking purposes. Case Research 2 business days Daptiv is actively working to research the reported problem and is communicating status updates. This may require assistance from you or your team. Issue Prioritization Five (5-10) business days Daptiv has determined an Issue exists and requires development efforts. Issue will be evaluated and prioritized for resolution. dapt'v ^MO So ution Set mDlementation Statement of Work for City of Carlsbad Date: February 1, 2013 Estimate: EST-2437 Project #: 2576 CONTENTS OVERVIEW 3 SCOPE 3 SERVICES PURCHASED 4 PMO Solution Set Template: 4 Business Driven Implementation: 4 PMO SOLUTION SET OVERVIEW 4 PMO Solution Set Template includes: 4 BUSINESS DRIVEN IMPLEMENTATION METHODOLOGY & APPROACH 5 Stage 1: Discover 5 Stage 2: Model 6 Stage 3: Deploy 7 Stage 4: Optimize 7 CUSTOMER RESPONSIBILITIES 7 1. Customer Project Management 7 2. General Roles and Responsibilities: 7 DAPTIV RESPONSIBILITIES 8 PROJECT ASSUMPTIONS 8 1. Project Location 8 2. Project Team Work Environment 8 3. Availability of Customer Management 8 4. Availability of Customer Personnel 8 5. Initial Data Load 9 RISK ASSESSMENT 9 SCOPE CONTROL PROCESS 9 DELIVERABLE ACCEPTANCE 9 TYPICAL IMPLEMENTATION PLAN 9 TRAVEL AND EXPENSES (AS APPLICABLE) 10 RESOURCES 10 CONCLUSION 11 This Statement of Work (SOW) is between Daptiv Solutions LLC. ("Daptiv") and Carlsbad ("Customer") dated the 1st [day] of February [Month], 2013 and outlines the services purchased, whether a "services package" or combination of itemized services. This SOW is governed by the terms of the Daptiv Subscription Agreement entered into between Daptiv and Customer (the "Daptiv Terms and Conditions"). In the event of a conflict between the Daptiv Terms and Conditions and this SOW, the Daptiv Terms and Conditions will control. OVERVIEW The City of Carlsbad, California, is located 35 miles north of the City of San Diego on the southern California coast. The City serves an area of 42 square miles with a population of over 90,000. It is anticipated that build-out will occur in approximately 15 years with an ultimate population of approximately 120,000. The City of Carlsbad is seeking to create a Project Management Office to implement a structured approach to managing project portfolios. The City of Carlsbad has invited Daptiv to submit a proposal to provide a Project Portfolio Management (PPM) System. The ideal system will provides Carlsbad project managers with functionality to improve forecasts, resolve issues, create accountability, encourage collaboration, identify cross-project dependencies and deliver consistent project success. SCOPE The scope of this engagement is to implement the Daptiv PMO Solution set as a set of PMO practices and create a resource management and capacity planning capability. It expected that The City of Carlsbad PMO would expect the following outcomes as a result of the implementation: Increased project portfolio transparency Reduce project management overhead Increased consistency and timeliness in project reporting Create resources and capacity management to gain insight on resources and capacity constraints Described below are the boundaries for each ofthe Daptiv capabilities that will be delivered as a result of Part 1 of this engagement: Portfolio Management - o Portfolio Planning o Project Intake o Portfolio Monitoring Project life cycle management (methodology) - o Schedule Management o Cost/Budget Management o Task/Activity Management o Workflow & Governance o Stage Gate management o Collaboration o Document Management o Project Closeout o Lessons Learned o Risk & Issue Management o Project Change Management o Benefits Realization Resource Management and Capacity Planning o Resource Planning o Resource Allocation o Resource Scheduling o Timesheets Portfolio Analytics (reporting) - in support of: o Portfolio Management o Resource Management and Capacity Planning o Project Status o Project Health SERVICES PURCHASED PMO Solution Set Template: • Pre-Configured enterprise template for PMO's • PMO Solution Set User's Guide Business Driven Implementation: • Administrator Series (web based, group training for up to 5 attendees) • Maximum 3 days of onsite configuration and training in 1 trip (does not include travel expenses, which will be billed for reimbursement separately) • Maximum 55 hours remote consulting, configuration, and training • Maximum 20 hours remote report development • Administrator Training for up to 5 attendees Price: $25,185 PMO SOLUTION SET OVERVIEW Daptiv's PMO implementation package is designed to meet the challenges faced by departmental or enterprise project management offices. Implemented by PMO experts, Daptiv's PMO configuration template can help funnel the flood of project requests, optimize and balance the portfolio, assure resources are properly allocated, and provide a collaborative environment for effective project management. PMO Solution Set Template includes: Project Intake Process configured into Daptiv • Scorecard custom fields for evaluating benefits, size, and risk • Request Scorecard custom view • Project Prioritization report • Portfolio Optimization reports Portfolio Management tools: • Project Landing Map report • Project Report Card custom view • Investment Class portfolio custom view • Investment Class report • Project Financials Dashboard Project Management • Basic Project Management Framework project template • Custom project status fields • Roles and Responsibilities dynamic application • Action Items dynamic application • Lessons Learned dynamic application • Expense Budget dynamic application • Project Status report • Task Outline report Resource Management and Planning • Custom project types and fields for planning non-project work • Capacity Planning Scorecard custom view • Weekly Timesheet Analysis report • Resource Type Capacity Analysis report • Weekly Departmental Hotspots report BUSINESS DRIVEN IMPLEMENTATION METHODOLOGY & APPROACH The following description depicts the Stages, the sequence of work, and the key deliverables (responsibility for deliverables noted in parentheses) in each Stage of the Daptiv Implementation Methodology. '^^^^^^^ ^^^^^^^^ ^^^^^^^^ ^^^^^^^^^ ^^^^^^^^^ Understand the customer's Process and/or Daptiv Design Training and rollout Setting the customer up for business Interactively model Daptiv to fit continuous improvement Stage 1: Discover - During this Stage, information is gathered to develop a business context to be addressed by the Daptiv implementation. Professional Services will conduct business review sessions with key stakeholders of the Customer organization to understand the business challenges and opportunities to be addressed with Daptiv. Key activities may include: Stakeholder interviews Organization structure review Decision support requirements review Portfolio Management practice review Project Intake process review Project Management Methodology review Resource Management review Key information artifacts (forms, spreadsheets, templates, etc.) Deliverables: Artifacts used in the discover stage (Daptiv) Recommendations for design alternatives (Daptiv/Customer) Stage 2: Model (on-site) - During this Stage, the relationship between the following elements will be established: Business challenges/opportunities & necessary governance decisions Key business processes and organizational considerations (understanding of current) Information areas that support the processes, including activities, decisions, outputs, and communication/messages Configuration Design Rollout plan (may be a phased rollout) Daptiv PPM Configuration (as time allows) Working as a joint team, the Customer Project Team members and Daptiv Consultants will review key process, functional, organizational, and technical requirements identified in the previous stage and develop a high-level Daptiv design. The joint team will also determine the optimal rollout plan, including any data migration required. Daptiv will then be configured and tested by the joint project team for use in the Customer environment. Configuration parameters are substantiated and tested for preliminary fit to the requirements identified during this and prior Stages. The Customer Project Team members are trained to master basic configuration activities for Daptiv PPM. Deliverables: Desiqn Deliverables Requirements map identifying high-level functional, organizational, and process requirements (Daptiv) Daptiv PPM Process Map (Daptiv) • Portfolio Management • Project Intake Process • Project Management Methodology • Resource Management Project Methodology Artifact Matrix (Daptiv) High-level reporting requirements (Daptiv) Resource Management views and reports defined (Daptiv/Customer) Configuration Deliverables User Roles, security and access model defined (Daptiv/Customer) Working Prototype ofthe Daptiv PPM software configuration (Daptiv/Customer) • Portfolio Structure • Security and access model configured • Edit/Create project custom fields • Modify/Create portfolio custom views • Modify/Create WI reports (as appropriate) • Modify/Create Dynamic Applications (as appropriate) • Setup Workflow • Setup Auto-Health Status • Create Project Requests • Create Project Templates • Define Resource Types • Define Departments and Skills • Modify/Create Team Manager and Capacity Planner Custom Views Demonstration of designed solution of the Daptiv PPM application (Daptiv/Customer) The results of this Stage are reviewed and approved by the Customer Executive Sponsor or Executive Steering Team prior to commencing deployment. Note that Daptiv will share joint responsibility with Customer Project Team members to establish individual users in Daptiv PPM. The Customer team members will receive training in order to complete these activities. Stage 3: Deploy - This Stage presents the designed, configured and tested solution and its integration into the operating environment. Deliverables: Customized training materials (Daptiv) Training of Customer end-users on basic topics based on roles: (Daptiv) {Optional: Train the Trainer approach in place of end-users training) • Executives • Team Members • Resource Managers • Project Managers Stage 4: Optimize - At this point, Customer is positioned to operate the application and processes on their own, with assistance from Customer Success. Time is allocated, however, for two follow-up meetings with the project team and selected users at three and six months, post-completion. The purpose of these sessions will be to review experience using the application and offer recommendations on process and tool use. CUSTOMER RESPONSIBILITIES Customer will furnish qualified personnel, perform and complete assigned tasks, provide the technical environment and resources, and undertake the responsibilities listed below ("Customer Responsibilities"). 1. Customer Project Management. The Customer Project Team will provide project management and project performance activities. Daptiv's primary role, beyond application development, will be that of teacher and coach. Our goal is to transfer our knowledge and experience in order to have Customer become fully self-sufficient. 2. General Roles and Responsibilities: Customer Executive Team: will own and commit the resources necessary to articulate the data/information needs, process description, and organizational requirements for the accurate configuration and adoption of Daptiv PPM to support effective portfolio management. Customer Project Team: will work with the Daptiv Engagement Team to gain the experience and skills necessary to design, implement, and support effective project portfolio management. In collaboration with the Daptiv Engagement Team, the Customer Project Team will learn and perform the design, configuration, and installation ofthe PPM solution while considering the process requirements and organizational dynamics. DAPTIV RESPONSIBILITIES The Daptiv will work closely with the Stakeholders, Process Owners and Product Champions to identify the cultural and product requirements, process and methodology requirements and other needs during the engagement, specifically Daptiv will: Work closely with the Process Owners and Product Champions to facilitate and document process consensus amongst the different user groups for use in Daptiv PPM Configuration and end user training. Provide best practice consulting based on lessons learned during previous implementations. Perform configuration and training to support the successful deployment of Daptiv PPM. Assists the Process Owners and Product Champions with the configuration of the solution to support the customer needs. Provide training on the product, process and methodologies that were deployed. PROJECT ASSUMPTIONS The estimate of professional services and associated fees for this engagement are based upon the following major assumptions: 1. Project Location. Required on-site work will be performed at Customer offices in Carlsbad, CA. Travel to any other location will not be required. 2. Project Team Work Environment. Customer will provide adequate workspace, conference rooms, and training facilities for the Daptiv Project Team and access to telephones and network-based facilities for on-site work. 3. Availability of Customer Management. As with any project, issues will arise which will impact key decisions, time frames, project direction, project resources, priorities, and other critical factors. Customer management personnel will be available to make key decisions, commit necessary resources, and establish a sense of priority and urgency to successfully complete the project on a timely basis. For the Discovery process, approximately 4-5 individual interviews with Key executives and 1-2 group interviews with other Stakeholders will be conducted to confirm/refine configuration requirements. 4. Availability of Customer Personnel. Appropriate, qualified personnel and documentation/information will be available on a timely basis. Customer Project Team personnel will accept responsibility for their assigned tasks and will complete them within the specified schedule and at adequate levels of quality. 5. Initial Data Load. As of this writing, all Data for the initial load to Daptiv PPM will be entered by Customer staff. RISK ASSESSMENT This Proposal is based on a combined effort between the Daptiv Engagement Team, the Customer Project Team, and other subject matter experts. The pace of progress and results are determined by the availability, commitment, and focus of all involved parties. From discussions with Customer, we have assumed there is sufficient management leadership and commitment to successfully incorporate the results of this effort into regular operations within the Customer organization. Our mutual objective is a successful learning, process improvement, and PPM solution deployment experience. Because of unforeseen events or additional work requirements, the scope, stated approach, related activities, and/or time estimates as outlined in this SOW may require adjustments to ensure our work is properly positioned for success. Any significant adjustments to this Proposal will be submitted through the Scope Control Process described below. SCOPE CONTROL PROCESS Requested scope changes will be submitted to the designated Daptiv Engagement Manager via a written Change Order If the request involves additional work, the Daptiv Engagement Manager will provide a written estimate to the Customer Project Manager. If no additional work is required, Daptiv will incorporate the changes requested into the work plan and report back to the Customer Project Manager. If additional work is required, any such work will require prior approval and authorization by Customer before the work is commenced. DELIVERABLE ACCEPTANCE The progress toward completion of project deliverables will be a regular topic of discussion between the Daptiv Engagement Manager and Customer Project Manager Due to the time constraints of this engagement, the deliverables must be accepted by the Customer Project Manager within five (5) business days of completion of the deliverables. In the case of refusing a deliverable. Customer must provide specific grounds for refusal, based solely on one or more failures of the deliverable to meet the express specifications set forth in this Statement of Work, in writing, to the Daptiv Engagement Manager, within the same five (5) - business day time frames. Realizing that any delay in acceptance might delay the project completion. Customer and Daptiv will strive to complete and accept deliverables in a timely manner. TYPICAL IMPLEMENTATION PLAN The Business Driven Implementation is an Agile type methodology that expects customer participation in making process and standards decisions as well as in the design and configuration of Daptiv. It emphasizes transfer of knowledge to the customer and ultimate customer ownership of the configuration and implementation activities. As such, time frames can vary based on the availability of customer resources, the complexity of the implementation and the speed at which the customer organization adapts to change. The schedule below is a template only and will be modified after the discovery calls and the Onsite design sessions. It may, of course, be modified throughout the life of the project by mutual consent of Daptiv and the Customer. Weekl Week 2 Weeks Week 4- ONSUE Weeks 5-8 Weeks 9 -10 Weeks 11+ Kickoff Call (intros & planning Admin Webinar Training Admin Webinar Training High-level design and process mapping Modify training materials Conference room pilot (Configuration Validation) Remote follow-up sessions Discovery Calls Discovery Calls Group configuration and modeling sessions Complete configuration and modeling Deliver training Roadmap planning Process artifact review Process artifact review Report definition and start report development Complete reports Data Migration Handover to CSR Rollout planning GO LIVE TRAVEL AND EXPENSES (AS APPLICABLE) The cost of Travel and Expense is not included in this SOW. Customer agrees to reimburse Daptiv for all reasonable travel, lodging, meals and related incidental expenses incurred during this implementation. RESOURCES Additional effort may be required to complete the Daptiv deliverables for this services engagement. At any time Daptiv may solicit support from Daptiv Solution Partners to better assist with the configuration, consulting or training for the implementation. 10 It is the responsibility of the customer to provide capable resources to assist with the requirements gathering for process/methodology and configuration questions in order to best support the successful implementation. Typical customer resource requirements are as follows: Assist with managing the engagement Someone that can provide reasonable expectations of scope and dates for the review and design sessions Adopt an approach to making decisions across Subdivisions and other groups that accelerates agreement on all key requirements and the proposed design to meet them. Provide a consistent team that can assist with the following: • Has a thorough understanding of your business and processes • Is committed to the success of the project • Is dedicated on an agreed basis to the project • Shares a precise vision provided by senior management • Is vested with the appropriate ownership and authority • Assumes responsibility for producing certain key project deliverables • Assumes custodianship of the solution being delivered • Participates in the successful completion of the configuration/implementation CONCLUSION Daptiv Professional Services would like to thank The City of Carlsbad for the opportunity to participate in The City of Carlsbad Project Portfolio Management initiative. Daptiv believes that the combination of procedures, processes, documentation, and software described in this Statement of Work can create a solid foundation for The City of Carlsbad's Project Portfolio Management efforts. 11