HomeMy WebLinkAboutC2020-144 - 4/21/2020 - ApprovedCO-OPERATIVE PURCHASE AGREEMENT NO. 2985
e -Builder Enterprise Software
THIS e -Builder Enterprise Software Co-operative Purchase Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas home -
rule municipal corporation ("City") and e -Builder Inc. ("Contractor"), effective upon
execution by the City Manager or the City Manager's designee ("City Manager").
1. Co-operative Agreement. Contractor has agreed to provide e -Builder Enterprise
Software in accordance with its agreement with GSA Schedule-GS-35F-408AA
(the "Co-operative Agreement"), which is incorporated by reference herein as if
set out here in its entirety. In the event of a conflict between this Agreement and
the Co-operative Agreement, this Agreement shall govern to the extent allowed
by the Co-operative Agreement.
2. Scope. Contractor will provide e -Builder Enterprise Software in accordance with
the attached Statement of Work, as shown in Attachment A, the content of which
is incorporated by reference into this Agreement as if fully set out here in its
entirety.
3. Term. This Agreement is for five years. The parties may mutually extend the term
of this Agreement for up to zero additional zero -year periods ("Option Period (s) "),
provided, the parties do so by written amendment prior to the expiration of the
original term or the then -current Option Period.
4. Compensation and Payment. This Agreement is for an amount not to exceed
$3,795,755.48, subject to approved amendments and changes. All pricing must
be in accordance with the attached Quote, as shown in Attachment B, the
content of which is incorporated by reference into this Agreement as if fully set
out here in its entirety.
Invoices will be mailed to the following address:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
5. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand -delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
Co-operative Purchase Agreement Standard Form Page 1 of 3
SCANNED
IF TO CITY:
City of Corpus Christi
Attn: Holly Houghton
IT Business Analyst III
1201 Leopard St., Corpus Christi, TX 78401
Phone: 361-826-3753
Fax: n/a
IF TO CONTRACTOR:
e -Builder Inc.
Attn: Jeanne Prayther
CFO
13450 W. Sunrise Blvd., Suite 600, Sunrise, FL 33323
Phone: 800-580-9322
Fax: n/a
6. Entire Agreement. This Agreement, along with the Co-operative Agreement,
constitutes the entire agreement between the parties concerning the subject
matter of this Agreement and supersedes all prior negotiations, arrangements,
agreements and understandings, either oral or written, between the parties.
[Signature Page Follows]
Co-operative Purchase Agreement Standard Form Page 2 of 3
CONTRACTOR
,-DocuSigned by:
Signature: 3t4,4t%1 pra&`r
"-069833B5563C42B..
Printed Name: Jeanne Prayther
Title: Chief Financial OFficer
Date:3/24/2020
CITY OF CORPUS CHRISTI
l'L RG
Kim Baker
Director of Contracts and Procurement
Date: 1-4 . 22.. 2_026
APPROVED AS T� L FORM:
Assistant City Attorney Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment Bl: Travel Reimbursement for Contractors
2019
Incorporated by Reference Only:
Co-operative Agreement: GSA Schedule-GS-35F-408AA
Co-operative Purchase Agreement Standard Form
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Page 3 of 3
Attachment A
Scope of Work
Annual Software Subscription Scope:
• Unlimited Users
• Unlimited Projects
• Unlimited Document Storage
• 24x7 Technical Support
• Quarterly Enhancement/Upgrades
• Maintenance Releases
• Custom Development Maintenance
• Open API Maintenance Fee
• Business Intelligence (81) Maintenance Fee (If Applicable*)
• Sandbox Maintenance Fee
• BIM Maintenance Fee (If Applicable*)
• AppXchange (15 Integration Points)
• FedRAMP
• Premium Training Bundle / Quarterly Release Training
• Premium Support
*Customer is purchasing the e -Builder Enterprise Government Edition. The Government edition includes
subscriptions to Business Intelligence and BIM. These product add-ons are not considered active as their
activation, configuration, and training are not in scope. If activation of one of these product add-ons is
desired, Customer agrees to pay for activation under a separate amendment to this Agreement.
Implementation Services Scope
Phase & Deliverables
Scope
Comments
Project Kickoff & Discovery
Kick-off Meeting
Included
2-4 weeks after contract execution
Implementation Goals
Included
Defined during Kickoff
Success Matrix
Included
Defined during Kickoff
Initial Project Schedule
Included
Defined during Discovery
Data Gathering Guide
Included
Defined during Discovery
Project Design & Requirements
Solution Document
Included
Requirements & Solution Design
Project Configuration & Testing
Co-operative Purchase Agreement Standard Form
Page 1 of 15
Phase & Deliverables
Scope
Comments
Core Modules
Home
Projects
Calendar
Contacts
Setup
Planning Module
1 -Templates
• Scenario Template
Cost & Funding Module
3 -Templates
• Funding
• Budget
• Cash Flow
Schedule Module
1 -Templates
Forms Module
Activation Only
Form Type(s):
• 60 Standard Forms
Process Module
18 -Processes
Structured Workflow(s):
• Project Request (Creates Project &
Spawns Project Initiation) (PR)*
• Project Initiation (PI)
• Designer Selection (DS)
• Professional Services Contract
Approval (Designer & Consultants)
(PSCA)
• Professional Services Invoice
Approval (PSIN)
• Design Review (DR)
• Change Order (CO)
• Daily Inspection (DI)
• Payment Application Approval
(PAYAP)
• Contract Approval (Master
Commitment) (IDIQ)
• Construction Contract Approval (CCA)
• Permit Approval (PA)
• Documents Expiration Tracking (DET)
(Certificates, Warranties, Insurance
Policies, Etc.)
• Request for Information (RFI) (for
Construction) - Can spawn a CO
• Request for Proposal (RFP) (for
Services) - Can Spawn a PSCA
• Request for Quotation (RFQ) (for
Engineers) - Can Spawn a CCA
• Project Closeout (PC)
• Construction Submittals (CSA)
Co-operative Purchase Agreement Standard Form
Page 2 of 15
Phase & Deliverables
Scope
Comments
Document Module
1 -Templates
Dashboard Module
Activation Only
• Executive Summary
• Admin dashboard
Reports Module
Activation Only
• 120 Standard Reports
• + 1 Log Report per Process Type
Submittal Module
Standard
Time Tracking Module
Standard
Portfolio Management Level Cost
Standard
• Master Funding
• Master Commitments
• Master Commitment Changes
• Master Invoices
Import Toolkit
Standard
+Use Training
Single Sign -On (SSO)
Standard
EZ File (Local)
Standard
DocuSign
8 -Processes
e -Signature for the following processes:
• Professional Services Contract
Approval (PSCA)
• Design Review (DR)
• Change Order (CO)
• Contract Approval (IDIQ)
• Construction Contract Approval (CCA)
• Request For Information (RFI)
• Construction Submittal Approval
(CSA)
• Payment Application Approval
(PAYAP)
Sandbox
Standard
Per the Sandbox Section Below
Data Warehouse
Standard
Per the Data Warehouse Section Below
Project Training & Adoption
Admin Training
2- Sessions Onsite
3 days Duration Each/ 5 Users Maximum
Each Session
End User Training
2- Sessions Onsite
2 days Duration Each/20 Users Maximum
Each Session
Train -the -Trainer
1- Session Onsite
2 days Duration/5 Users Maximum Each
Session
Onsite Support
4- Sessions Onsite
4 Days Duration Each Session
Co-operative Purchase Agreement Standard Form
Page 3 of 15
Phase & Deliverables
Scope
Comments
Adoption Calls
4 -Calls
Weekly call for 4 -Weeks — Scheduled and
Conducted by e -Builder Professional
Services.
*Project Request Process: To automate the creation of a Pro'ect from the Project Request Process, the
following assumptions must be met during configuration.
1. Data entry fields from the Project Request Process are limited to the population of standard Project
fields and Project Custom fields.
2. Automated application of templates is limited to the following template types:
• Project
• Budget
• Cashflow
• Schedule
AppXchangeTM Integration Scope
During the Discovery Phase of the implementation, the e -Builder Project Team will conduct an integration
discovery session to identify and document the detailed system integration requirements. The scope of
the integration is based on information provided by Customer at the time of contract execution and is
subject to change based on the detailed requirements.
Integration Methodology
e -Builder AppXchange will be used to integrate and share data between e -Builder Enterprise and ArcGIS
and INFOR.
The e -Builder AppXchange integration platform includes options to deliver proven, configurable pre -built
system integrations, self-service tools, and an extensible framework that delivers the power and flexibility
capital construction owners need to easily solve complex business challenges.
e -Builder has partnered with Dell BoomiTM, the market leading Integration Platform as a Service (iPaaS),
to easily, and cost-effectively, support all application integration needs across a hybrid IT infrastructure.
As part of the implementation, certified e -Builder AppXchange integration specialists work closely with
business and IT teams to configure, test, and deploy each integration to ensure the final solution meets
your needs. To accelerate the process, the integration specialists begin with application-specific
integration workflow templates from the e -Builder AppXchange library. Then, visual drag -and -drop tools
are used to efficiently design and configure integration workflows, field mappings, and data
transformation rules to match e -Builder Enterprise configurations and the target application
requirements.
Co-operative Purchase Agreement Standard Form Page 4 of 15
Integration Scenarios
The e -Builder AppXchange integration platform supports virtually any integration scenario, connecting
e -Builder Enterprise to other SaaS applications in the cloud, securely exchanging data with on -premise
applications behind your firewall, or any combination of the two. Organizational policy may place certain
constraints on or dictate specific approaches for integrating applications. e -Builder AppXchange has the
flexibility to accommodate these requirements.
e -Builder AppXchange supports integration with cloud applications through both direct API -to -API native
integration and integration workflows modeled within the Dell Boomi platform available within e -Builder
Enterprise. On -premise application integrations are executed from a small integration runtime engine
installed by the customer on their network, where it can reach the target application.
Buil`
Integration Scenarios
AppXCHANGE
Direct Connection
{x}
APIs
Cloud
Application
External Firewall
Metadata
Only
Flexible Format
Data File wiFTP
Internal Firewall
Data
Integration Points
CISCI
Application
Connectoi
SQL
Flit
x}
APIS
Data
Based on the discussions with the Customer, the e -Builder team has identified the following integration
data objects, which are included in this Agreement:
Integration Data
Objects
Originating
System
Receiving
System
Description of Integration Point(s)
Project
Information
e -Builder
Enterprise
ArcGIS
Information to create the project record in ArcGIS
Co-operative Purchase Agreement Standard Form
Page 5 of 15
Integration Data
Objects
Originating
System
Receiving
System
Description of Integration Point(s)
Project
Information
ArcGIS
e -Builder
Enterprise
Update e -Builder Project Custom Fields.
Commitment
e -Builder
Enterprise
INFOR
Professional Services Contract Approval Request
Commitment
INFOR
e -Builder
Enterprise
Professional Services Contract Approval Response
Master
Commitment
e -Builder
Enterprise
INFOR
IDIQ Contract Approval Request
Master
Commitment
INFOR
e -Builder
Enterprise
IDIQ Approval Response
Commitment
e -Builder
Enterprise
INFOR
Construction Contract Approval Request
Commitment
INFOR
e -Builder
Enterprise
Construction Contract Approval Response
Commitment
Invoice
e -Builder
Enterprise
INFOR
Payment Application Approval Request
Commitment
Invoice
INFOR
e -Builder
Enterprise
Payment Application Approval Response
Commitment
Invoice
INFOR
a Builder
Enterprise
Payment Application Payment Response
Commitment
Invoice
e -Builder
Enterprise
INFOR
Professional Services Invoice Approval Request
Commitment
Invoice
INFOR
e -Builder
Enterprise
Professional Services Invoice Approval Response
Commitment
Invoice
INFOR
e -Builder
Enterprise
Professional Services Invoice Payment Response
Time Tracking
e -Builder
Enterprise
INFOR
Time Tracking hours to be charged
Integration Assumptions
• An Integration Point is defined as an integration data object transferred in one direction from one
system to another via a single integration workflow.
• The integration pricing is based on the discussions and details provided by the Customer at the
time of execution of this Agreement. Should additional details or requirements be identified
during integration requirements session conducted by the e -Builder Project Team, such items may
require additional scoping and will require approval by the customer, before being implemented.
Co-operative Purchase Agreement Standard Form Page 6 of 15
• The Customer will configure and maintain the Secure FTP (SFTP) site for batch file transfer, if
required for the integration.
• The Customer is responsible for making any configuration, development, programming or
reporting changes to their respective internal system in order to support the integration
method(s) and templates implemented.
• Any custom development provided under this Agreement is in support of the identified Data
Objects, which represent individual integration instances between e -Builder and the Customer
System. Additional integration points, integration instances, or systems not identified in this
Agreement are subject to a change in scope.
• If the Customer requests for an e -Builder Developer to repair a non-functioning data point, due
to a change in the Customers Data Source or any other reason, a separately executed
amendment to this Agreement detailing the scope and cost will be required. The amendment
will be developed and delivered by the e -Builder Account Manager assigned to the Customer's
account.
Custom Development Scope
The e -Builder team has identified the following custom development requirements provided by the
Customer.
Custom
Development Item
Description of Custom Development
Automation Step
In the Project Request process, there is a requirement to create the project once
it is approved. Within a defined e -Builder Enterprise process, the system will
automatically add the approved project without templates application.
Managed Services
Customer is purchasing e -Builder Managed Services which is one (1) Half Time (1/2) e -Builder Managed
Services resource to be assigned to perform Professional Services tasks which include:
• e -Builder administration
o Creation of new user accounts
o Setting up permissions
o New process Rollouts
o General user support
o Project administration
o Account maintenance (e.g. role and user clean up)
Co-operative Purchase Agreement Standard Form Page 7 of 15
• e -Builder Training and Education
o Creating and maintaining training materials
o New user basic training
o Workflow training
o Administrator training
o Training on new features
• Data Analysis
o Evaluate use of cost management
o Leverage best practices
• Process Improvement and process rollouts
o Provide training on process design
o Conduct design sessions and requirements documentation
o Process testing
• Reporting assistance
o Report cleanup
o Create reports and repot subscription
o Dashboard creation and modification
Place of Performance: The Managed Services resource will perform the above Professional Services tasks
onsite and remotely. The following are assumptions related to Travel to the Customer's site:
• (6) Six Man Trips are required per year. The rest of the Managed Services work will be performed
remotely.
• All Travel shall occur during hours allotted in the half time Managed Services work schedule.
Term: e -Builder shall be afforded ninety (90) days to one -hundred and twenty (120) days from the time
of the full execution of this Agreement (and Purchase Order receipt, if applicable) to provision the
Managed Services resource. The Term shall be one (3) year from the Notice to Proceed. The Notice
to Proceed will occur before project kickoff. There is preparation work needed. A project plan will
be done before project kickoff. e -Builder and Customer will agree on the Notice to Proceed date
after e -Builder has assigned the Managed Services resource.
Schedule:
• When Customer purchases its (1) One e -Builder resource under this Agreement, it means the
Managed Services resource is dedicating (50%) fifty percent of its time to support Customer.
Customer is guaranteed its resource for (80) eighty hours per month, however Customer
is not allowed to transfer any "unused" hours from the then -current month to future months,
assuming the e -Builder Managed Resource is directed to work by the Customer to work Tess hours
than allotted.
• Scheduled time off for the Managed Services resource will be requested and approved according
to e -Builder's time off process and policies. The Customer will be notified of scheduled time off
Co-operative Purchase Agreement Standard Form Page 8 of 15
requests upon approval. Scheduled time off includes paid time off ("PTO"), holidays, and e -Builder
sponsored employee events. Customer agrees that the annual fee includes time for scheduled
time off.
• Unscheduled time off for the Managed Services resource will be requested and approved
according to e -Builder's procedures and policies. The Customer will be informed of unscheduled
time off upon approval. Unscheduled time off includes sick leave, medical leave, etc.
Disclaimer:
• Managed Services does not include any development hours. If custom development is needed
for any projects being worked under this Managed Services contract, an amendment to this
Agreement will be created. Common custom development items include custom reporting and
integration.
• e -Builder reserves the right to change the assigned resource and provide a satisfactory
replacement.
Other Annual Subscription Detail Items
Premium Training Bundle / Quarterly Release Training
e -Builder will provide onsite training for each quarterly enhancement release. The offering provides 2 -
days of onsite training on new functionality and assistance with configuration and implementation of new
functionality per quarter. This training ensures you are maximizing your ROI by taking advantage of the
newest functionality and capabilities within e -Builder Enterprise. Travel and Expenses will be billed as
incurred.
Premium Support
e -Builder will provide a dedicated team of e -Builder Enterprise subject matter experts knowledgeable in
the Customer's configuration. The dedicated team members are focused solely on Premium Support
Customers. The value the Customer's e -Builder Enterprise administrators can expect from this service is
to work with team members who have a deep and broad knowledge of the Customer's specific e -Builder
Enterprise configuration, vertical and industry best practices. Premium Support tasks include:
• One point of contact for questions and problems
• Weekly communication of Customer's case summary, status and next steps
• Support for Customer's team during planned maintenance activities on production platform
• Proactive case monitoring
• Provide health check of e -Builder Enterprise configuration, including security and processes
twice a year
• Conduct how to's and refresher admin one-to-one training
• Provide demonstrations and recommendations to maximize Customer's investment in e -Builder
Enterprise
Co-operative Purchase Agreement Standard Form Page 9 of 15
• Early one-to-one reviews of upcoming releases to determine potential impact on Customer's e -
Builder Enterprise configuration
AppXchange Open API
Open Integration Layer Design - The e -Builder Enterprise Application Architecture has a tiered design with
an Integration Layer which uses the Microsoft .NET framework to promote interfacing and exchanging
data with our customers' existing or future systems. The options for interfacing and exchanging data are
managed with e -Builder Enterprise's included tools to support:
✓ Ad -Hoc or On -demand Interfacing
J Batch Interfacing
✓ Web Services, Real-time Interfacing
✓ Workflow Driven Interfacing with Application Programming Interfaces (API's)
Our RESTfuI Web Services API's support integration with other systems and facilitate real-time data
exchanges.
As part of our efforts to improve our integration capabilities, our AppXchange offering provides customers
with the option to integrate with e -Builder Enterprise using Dell Boomi's Integration Platform as a Service
(iPaaS). This enables customers to used application connectors (e.g., ERP, accounting, etc.) to quickly
configure new integrations between e -Builder and the most commonly used enterprise applications (e.g.,
Oracle, Lawson, Salesforce, SAP, etc.).
EZ File Transfer Tool (EZ File)
e -Builder Enterprise provides an Easy File Transfer tool (EZ File) for the movement of document files. The
EZ File tool makes it easier for our clients to upload and download many files on a frequent basis. For
example, clients that wish to support the BIM file coordination process within e -Builder Enterprise would
find value with this service. The EZ File is a supported file transfer service built into the e -Builder
Enterprise architecture. It provides a "doorway" into the folders and files stored on the e -Builder servers.
Using the e -Builder EZ File, our clients can upload and download files and folders between e -Builder and
their computers without having to work directly within the e -Builder application in a browser. EZ File
utilizes an industry standard file transfer method called WebDAV (Web -based Distributed Authoring and
Versioning). WebDAV is commonly used to publish and manage files and directories on a remote web
server. EZ File requires Customer to use a 3rd party WebDAV user interface client to manage the upload
and download process. e -Builder's EZ File tool includes one (1) license to Syncovery. Any additional
licenses or any additional upgrades to Syncovery required by Customer are not included and are
Customer's responsibility. For both manual uploads and automated using the EZ File, the folder location(s)
is determined by the user.
Co-operative Purchase Agreement Standard Form Page 10 of 15
Sandbox
e -Builder will provide the Customer with one (1) e -Builder Enterprise Sandbox for the CIP Solution. The
e -Builder Enterprise Sandbox is a copy of the Customer's production environment configuration. This
environment can be used for testing and validation purposes.
The following services will be performed to deliver the e -Builder Enterprise Sandbox:
1. Initial Setup—The design and configuration of an e -Builder Enterprise Sandbox environment. This
environment will, include a copy of all configuration and database information from the
Customers e -Builder Enterprise production account for CIP. In addition, customer may request up
to 10 GB of documents from one or more projects to be loaded from the production account to
the sandbox environment.
2. Ongoing Maintenance - Ongoing maintenance and support of the Customer's e -Builder Enterprise
Sandbox will include the following:
a. Server infrastructure and software updates; and
b. Up to one (1) data refresh per month. The Customer will notify their e -Builder Account
Manager at least one (1) week prior to when a data refresh is needed. This data load will
be from the Customer's e -Builder Enterprise production account. A data refresh will
remove all previous information and configuration data from the sandbox environment
and replace it with a current copy of production configuration and data.
e -Builder Enterprise Sandbox Summary - The purpose of the Sandbox environment is to serve as a test
environment for the Customer. There are certain functionalities and services that are and are not
included. The e -Builder Enterprise Sandbox is a separate environment from Production and is provided on
a different server hardware configuration. As such, performance is not guaranteed to be the same as your
production environment.
Features and Services included in the Sandbox environment:
• e -Builder Enterprise Application
• Processes
• Scheduled Tasks
• Automated Steps
• Standard Reporting
• Standard Search
• Import and Export
• e -Builder API Access
• Up to 10 GB of Document Storage
Features and Services not included in the Sandbox environment:
Co-operative Purchase Agreement Standard Form Page 11 of 15
• Email Notifications
• Subscriptions
• Inbound (Document, workflow, or messaging)
• Single Sign -On Services
• Scheduled Reports
• Business Intelligence Reports
• Fax Services
• Document Content Search
• Document Redlining
• Bidder Portal
• BIM 3D Modeling Service
• File Synchronization (EZ File Transfer Tool)
• Project Equipment Functionality
Single Sign -On (SSO)
Single Sign -On (55O) — e -Builder supports Single Sign -On through a number of federated identify
standards: SAML 2.0 (Security Assertion Markup Language) and WS -Federations. If the Customer already
has a SAML or WS -Federation compliant identity management system in place (e.g., Ping Federate, Oracle
Access Manager/COREid, Tivoli Access Manager, Site Minder for SAML or MS Active Directory for WS -
Federations), e -Builder will be able to integrate directly.
The scope assumes that Customer has installed an IDP SSO server supporting SAML 2.0 and it is up and
running. Standard SSL port 443 will be used to secure data over the Internet. e -Builder Enterprise currently
supports only IDP initiated SSO connections.
Data Warehouse
Data Warehouse is provided as a Companion Product* to e -Builder Enterprise which provides capital
project performance data for use in enterprise reporting. It allows you to combine data with other
enterprise data sets, including Enterprise Resource Planning, Customer Relationship Management,
Human Capital Management, and other public or proprietary data for actionable intelligence or decision
making. Most organizations will use best in class Business Intelligence solutions such as Tableau, Power
BI, Qlik, Hyperion, Cognos or other platforms on top of or in concert with the e -Builder Data Warehouse.
With e -Builder Enterprise Data Warehouse, you can leverage your own experts to extract value from
capital improvement data, visualize information, publish dashboards through top Business Intelligence
tools, and build trust through data democratization.
e -Builder provides the e -Builder Administrator with an endpoint and credentials (Schema, Username and
Password). Through our Professional Services organization, e -Builder will test to ensure you are connected
and onboard your delegates (description below). Professional Services are required as per the description
below. How you connect to the Data Warehouse is dependent upon the Business Intelligence (BI) and
Modeling tool that your organization chooses.
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During the Design Phase of the implementation, the e -Builder Project Team will help you to connect to
the Data Warehouse and onboard your delegates (description below). How you connect to the Data
Warehouse is dependent upon the Business Intelligence (BI) and Modeling tool that your organization
chooses.
Connectivity to Data Warehouse
e -Builder provides you with an endpoint and credentials (Schema, Username and Password).
DATA SOURCES DATA ACCESS
E -Builder
E -Builder Refresh process
Project & Program related
Information
Connect using the Schema,
Username and Password provided
E -Builder DATA
WAREHOUSE
Connect and consume using your preferred tool ;
FIN
ERP
Operational
System
D
A
T
A
CUENT DATA/
DATA WAREHOUSE
(if available)
Consume
Consume
Modelling
Tool —
Analytics
Reporting
BI Apps
(7i
Professional Services Onboarding
To support your e -Builder Data Warehouse initiative, a Professional Service representative will remotely
deliver the following:
1. Facilitate and Host a Kick – Off Meeting
2. Provide technical documentation to IT (or delegate team) team and confirm connectivity
3. Work with customer analytics team – walking through data structure map in e -Builder by
module. Examples might include Forms/Processes, Documents/Submittals, and Cost
4. Facilitate Meetings & Follow Up calls
The Professional Services organization is not scoping work as Data Experts, 3rd Party Integration, BI
Experts, or Data Advisors. Professional Services is happy to:
1. Answer GENERAL questions about connecting to the Data Warehouse.
2. Provide a warm introduction to Partners that are experts in Data Warehouse and Business
Intelligence for Capital Program Management clients.
Once established, and connectivity is confirmed, the customer will need to adopt a self-service approach.
This typically follows the company's Data Strategy. The Data Warehouse Users (e.g. Analyst/Scientist) will
bring the expertise in their specific data environment and connectivity requirements.
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Services and Support
Availability: The e -Builder Enterprise Data Warehouse is refreshed one time in a 24 hour period. The
refresh will be determined by region, generally [OVERNIGHT], starting at midnight in the region.
Support: The e -Builder Administrator will follow the same process to request support by logging a ticket
for Data Warehouse.
Infrastructure Overview
e -Builder leverages Amazon Web Services, Inc. TM, the world's most comprehensive and broadly adopted
cloud platform, to deliver the Enterprise Data Warehouse. The services include Matillion ETL for Amazon
Redshift to ensure fast data load performance, simple configuration, Internet hosting, and data
warehouse. This infrastructure enables e -Builder to take advantage of power, performance, and cost
competitive tools. The benefit to customers is that there is access to purpose-built technology to process
data in multiple regions based on standard industry protocols. Amazon publishes / maintains the most
current list of Business Intelligence Partners online. Please check for the most up-to-date list.
FedRAMP
The e -Builder Enterprise FedRAMP Edition project management information system (PMIS) is being
purchased and it provides Federally approved levels of security controls and compliance features not
offered by public clouds. Federal, state and local governments will benefit from this additional level of
security that is federally mandated. e -Builder is now designated by the FedRAMP Program Management
Office (PMO) as a FedRAMP Ready solution for their Readiness Assessment Report (RAR) program,
making it easy for US Federal Agencies to implement modern Software -as -a -Service (SaaS) project
management in their construction organizations.
Disclaimer: e -Builder's FedRAMP software is currently designated as "FedRAMP Ready". Customer
agrees that there is no obligation for e -Builder to achieve "FedRAMP Approved" designation.
The Federal Risk and Authorization Management Program (FedRAMP) is a government -wide program
that provides a standardized approach to security assessment, authorization, and continuous monitoring
for cloud products and services. FedRAMP is mandatory for Federal Agency cloud deployments and
service models at the low and moderate risk impact levels. Additional information on FedRAMP,
including the FedRAMP Concept of Operations (CONOPS) and Guide to Understanding FedRAMP.
Additional information about e -Builder Enterprise Government Edition can be found here:
https://marketplace.fed ramp.gov/#/product/e-builder-enterprise-government-
edition?sort=productName.
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Customer Responsibilities & Implementation Assumptions
The following responsibilities and assumptions are necessary for the successful completion of this
implementation. In the event that an item below does not occur in the manner or time frame defined, e -
Builder may request to meet with the Customer and mutually agree upon an adjustment to the schedule,
work activities and fees.
• The Customer will make best efforts to ensure the committed participation of all appropriate
technical and user personnel throughout the project, including but not limited to periodic status
reviews. Customer resources provided during the technical and functional sessions must be
empowered to make decisions on project direction.
• The e -Builder implementation team will work jointly with the Customer team to resolve all issues
including those impacting the scope and timeline. Issues that may impact the progress and the
schedule will be documented. If the issue is critical, e -Builder will present the issue to the
Customer in writing as quickly as possible. Once the issue is presented in writing the Customer is
expected to respond within two (2) business days. If the issue cannot be resolved within two days,
they will notify e -Builder and arrange a meeting with all relevant personnel to resolve this issue.
Failure to do so could impact the cost and schedule of the e -Builder implementation project.
• All necessary content (data, text and graphics) will be provided to e -Builder prior to the creative
processes (if applicable).
• Unless specifically identified as deliverables within this document, Customer will enter any
historical data from past projects to enable historical analysis.
• Unless specifically identified as deliverables within this document, data migration, system
integrations or custom development of any kind is not included within the scope of the e -Builder
implementation project. These items can be included through the change management process
if identified as required items.
• All change requests received and approved will be listed on an amendment to this Agreement.
Each Amendment must be signed and accepted prior to initiating additional work by e -Builder.
Co-operative Purchase Agreement Standard Form Page 15 of 15
Attachment B
Bid / Pricing Schedule
The following details the investment summary for the Annual Software Subscription and the One -Time
Implementation Services for the e -Builder EnterpriseTM system.
Annual Software Subscription
SIN
Part Number
Product Description
Quantity
Annual Price
132-
52
eB-Ent-Gov-
300M-
Capital_Program
e -Builder Enterprise
Government Edition which
includes core
platform and unlimited users
for capital programs up to $300
million USD. One-year
subscription license with auto
renewal. Includes e -Builder
Enterprise 300M Capital
Program, Business Intelligence
Add-on, Sandbox, oData API,
and BIM
1
$217,086.47
132-
52
EB-APPX-SUB-
Platform
e -Builder AppXchange platform
subscription which includes up
to 5 Integration points. One-
year subscription license.
Requires purchase of SIN 132-
51 for implementation
1
$23,924.69
132-
52
EB-APPX-SUB-
SIP
e -Builder AppXchange
subscription for up to 5
additional points. Requires
purchase of SIN 132-51 for
implementation
2
$29,662.98
Item
Scope Variable
Annual Price
Single Sign -On (SSO)
Open Market
Annual Subscription
$7,995.00
Premium Training
Bundle
Open Market
Annual Quarterly Release Training
(2 -days onsite/quarter)
$17,970.00
Premium Support
Open Market
Annual Premium Support
$42,000.00
Data Warehouse
Open Market
Annual Subscription
$47,759.02
Co-operative Purchase Agreement Standard Form
Page 1 of 5
EZ File
Open market
Annual Subscription
$2,995.00
FedRAMP
Open Market
Annual Subscription
$108,543.24
Custom Development
Maintenance
Open Market
Annual Subscription
$516.02
GSA Quantity Discount for Task Orders Over $250,000- 1%
($4,984.52)
Total Annual Software Subscription
$493,467.90
Annual Managed Services
SIN
Part Number
Product Description
UOI
Annual Price
132-51
Managed
Services- 50%
FTE —Tier 1
Design, configuration,
documentation, and training
of e -Builder Enterprise. Work
with stakeholders to develop
and execute UAT strategies.
1020 hours of service per year
included in prices. Tier 1
applies to all locations across
the continental United States
except Metro New York and
San Francisco
Annual
$129,672.54
GSA Quantity Discount for Task Orders Over $250,000- 1%
($1,296.73)
Total Annual Software Subscription
$128,375.81
One -Time Implementation Services
Item
Scope Variable
Hours
Price
e -Builder Enterprise
Implementation,
Setup, Deployment,
Training, & On-site
Support
Per Implementation
Services Scope section
below
2,013.00
$345,106.10
e -Builder AppXchange
Per e -Builder Enterprise
AppXchange Integration
Scope section
483.00
$82,980.52
GSA Quantity Discount for Task Orders Over $250,000- 1%
($4,280.87)
Co-operative Purchase Agreement Standard Form
Page 2 of 5
Total One -Time Implementation Services I
2,496.001 $423,805.751
Labor Proposal GSA Detail — Breakdown of Hours per Resource Based on Above Imp ementation Scope
SIN
Labor Category
Rate
Hours
Price
132-51
Project Manager 11
$186.20
429.00
$79,879.80
132-51
Business Analyst
$168.46
2,067.00
$348,206.82
GSA Implementation Proposal
$428,086.62
Total e -Builder Enterprise Year 1 Investment
Item
Price
Total Annual Software Subscription
$493,467.90
Total Annual Managed Services
$128,375.81
Total One -Time Implementation Services
$423,805.75
Year 1 Travel Expenses (33 Trips)
$75,900.00
Total Year 1 Investment
$1,121,549.46
Total e -Builder Enterprise Investment — Initial Term
Item
Price
Total Year 1 Investment
$1,121,549.46
Year 2 Annual Subscription
$621,843.71
Year 2 Travel Expenses (10 Trips)
$23,000.00
Year 3 Annual Subscription
$621,843.71
Year 3 Travel Expenses (10 Trips)
$23,000.00
Year 4 Annual Subscription (5% Increase)
$652,935.90
Year 4 Travel Expenses (10 Trips)
$23,000.00
Year 5 Annual Subscription (5% Increase)
$685,582.70
Year 5 Travel Expenses (10 Trips)
$23,000.00
Total Initial Term Investment
$3,795,755.48
Co-operative Purchase Agreement Standard Form
Page 3 of 5
Payment Terms
• Annual Software Subscription:
The total Annual Software Subscription of $493,467.89 is due upon the full execution of this
Agreement. For subsequent renewals, e -Builder will invoice the Annual Software Subscription
thirty (30) days prior to the anniversary date of the execution of this Agreement, and such invoice
shall be due on the anniversary date of the execution of this Agreement. Customer may terminate
this Annual Software Subscription for convenience on not less than sixty (60) days' written notice
to e -Builder. All properly due and any previously paid subscription fees (both used and unused)
for the current contract year shall be non-refundable and forfeited in the event Customer
terminates for Convenience..
• Payment for One -Time Implementation Services is as follows: fees shall be invoiced, and be due
and payable, as follows: (i) fifty (50%) percent on the full execution of this Agreement; (ii) twenty-
five (25%) percent within sixty (60) days from the full execution of this Agreement; and (iii)
twenty-five (25%) percent upon commencement of training on use of the SaaS Service. Customer
may terminate the One -Time Implementation Services on not less than sixty (60) days' written
notice to e -Builder. All earned, but unpaid, fees for the One -Time Implementation Services must
be paid in full before the termination becomes effective.
• Payment for the Annual Managed Services term will be billed quarterly in advance. The first of
the twelve quarterly payment is due upon the Start of Work of the Managed Services resource by
e -Builder. Sixty (60) days notice prior to the expiration of the Managed Service Term of this
Agreement is required if Customer wishes to: (1) terminate or (2) change the scope of work of the
resource. This Managed Services resource will only renew upon the mutual written agreement of
the Parties. For subsequent renewals, e -Builder will invoice the first quarterly invoice thirty (30)
days prior to the anniversary date of the managed service start date, and such invoice shall be
due on the anniversary date of the anniversary date of the managed service start date. Customer
may terminate this Annual Managed Services for convenience on not less than sixty (60) days'
written notice to e -Builder. All properly due and any previously paid subscription fees (both used
and unused) for the current contract year shall be non-refundable and forfeited in the event
Customer terminates for Convenience.
• Travel and Expenses for One -Time Implementation Services - Travel expenses are included in
the above investment for estimation purposes only, but the Parties agree that Travel and
Expenses are not part of the One -Time Implementation Services investment and are invoiced
separately. These expenses are considered OPEN MARKET and will be billed as incurred as
actuals in accordance with Customer's Travel Reimbursement Policy which is incorporated into
the Agreement as Attachment B-1.
• Travel and Expenses for Managed Services - Travel expenses are included in the above
investment for estimation purposes only, but the Parties agree that Travel and Expenses are not
part of the One -Time Implementation Services investment and are invoiced separately. These
expenses are considered OPEN MARKET and will be billed as incurred as actuals will be billed as
Co-operative Purchase Agreement Standard Form Page 4 of 5
incurred as actuals in accordance with Customer's Travel Reimbursement Policy which is
incorporated into the Agreement as Attachment B-1.
• Travel and Expenses for Premium Training Bundle - Travel expenses are included in the above
investment for estimation purposes only, but the Parties agree that Travel and Expenses are not
part of the One -Time Implementation Services investment and are invoiced separately. These
expenses are considered OPEN MARKET and will be billed as incurred as actuals will be billed as
incurred as actuals in accordance with Customer's Travel Reimbursement Policy which is
incorporated into the Agreement as Attachment B-1.
Co-operative Purchase Agreement Standard Form Page 5 of 5
Attachment B-1: Travel Reimbursement for Contractors 2019
OUT OF TOWN TRAVEL FOR CONTRACTORS
Reimbursement for Contractors that have contracts with the City that contain travel reimbursement,
must comply with this policy unless otherwise noted in their contract.
I.Transportation:
Mileage Reimbursement:
For a Contractor to receive mileage reimbursement, the Contractor must meet the following criteria:
• Have a valid Driver's License for the class of vehicle driven;
• Maintain current proof of minimum liability insurance coverage as required by the State of Texas.
• Maintain the vehicle in compliance with applicable state laws.
When traveling by vehicle, reimbursement will be made for self -parking only.
Contractors are responsible for accurately reporting mileage for reimbursement.
Failure to provide accurate and complete information will be considered non -reimbursable.
Car Rental:
In the event that a Contractor must utilize a rental car for business travel, a small to mid-size car
should be requested at the most economical rate to the City.
Airfare:
The Contractor should reserve the lowest priced domestic coach class airfare at time of booking in
order to keep costs to the City down to a minimum.
Reservations should be made as early as possible in order to minimize cost to the City.
Luggage fees are reimbursable, but upgrades and preferred seating charges are not unless due to
extraordinary circumstances and subsequently approved by the Department Director.
Dues for airport or airline frequent flyer programs are not reimbursable.
II.Lodging and Meals:
Overnight Travel for Meals and Hotel Expenses:
Expenses for meals and all tips involving overnight travel will be paid on a per diem basis based on
meal charges recommended by the federal per diem rate.
Destination cities that are not listed will be reimbursed at the standard continental United States
(CONUS) per diem rate. The rates can be accessed at www.gsa.gov.
When a Contractor travels only part of the day, the federal per diem rate may not be claimed for the
entire day. The following times should be considered when requesting meal reimbursement for partial
days:
Page 1 of 2
Departure Time Returning Time
Before 8am Before 12pm Breakfast
By 12pm 12pm — 5pm Lunch
By 5pm After 5pm Dinner
Contractors are expected to use good judgment in minimizing such cost to the City.
If a Contractor incurs costs for Internet connections and/or other business-related costs while on City
business, City will reimburse with receipts.
III.Non-Allowable Expenses:
The cost of alcoholic beverages, laundry/dry cleaning, in -room movies, tours, personal entertainment,
limousines, expenses related to a personally owned vehicle, parking and traffic violations, lost
baggage, and spouse orotherfamily expenses are specifically excluded from reimbursement except
when approved by the City Manager as "extraordinary expenses".
All reimbursements MUST be submitted in writing with required receipts attached.
Page 2 of 2