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HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9132244a6y.70ssoi.sa1a io 11it# yL1399 EXHIBIT "A" WORK ORDER FORM PURSUANT TO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND Rocket Jones Interactive DATED: January 1.2013 Work Order Number: 032213RJ Purchase Order Number: Project Title: myClimateWse Redevelopment & Improvement Commencement Date: March 22. 2013 Completion Date: December 31. 2013 Maximum Fee: (lime and reimbursable direct costs): $30.000.00 Project Description myClimateVfise redevelopment consists of two (2) main objectives 11 to redesign and build an electronic application that improves upon the current electronic requirement tracking program used by Climate "rise partners to record their annual program progress and GHG reduction efforts and 2) create & improve a customer management system to keep track of the dynamic and complex nature of a growing program. Scope of Services: Design, develop, build, test, and support the software application for myClimateVJise by December 31.2013. Details contained on Exhibit C. Professional agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Professional Services Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Professional Services Agreement and this work order (including the attached forms) the Professional Services Agreement shall control. The attached forms consisting of Exhibits B. and C. consisting of ten (10) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given. fessional: By: Date: Zo 13 City of Fort C Submitted By Date: Reviewed by: 'Lisa Rosintoski. CCD Manager Date: 3 I Z-( 1 l5 Approved by: Director of Purchasing & Risk Management (if over 560.000.) Date: Back -End Meeting Management (Kelsey's Changes) Automatically Add as Meeting Option in REQ #S: $1,500 Any meeting added under "Manage Meetings/Programs" for a specific year should automatically show up as a meeting option on REQ #5. (Shouldn't have to go into "Manage Requirements" under REQ #5 and add all meetings in like we have to do now.) When a meeting is set-up it should always be added to REQ #5 automatically. Automatically Add as Program Option in REQ #7: $1,500 (See line item above...] The same should be true for programs. Any program added for a specific year should automatically show up as a program option on REQ #7. (Shouldn't have to go into Manage Requirements under REQ #7 and add all programs in like we have to do now.) When you set up a new program it should always be added to REQ #7 automatically. Minor Layout Changes to Meetings List View + Sorting Changes: $750 Meetings should be listed by date they occurred on the Manage Meetings overview, not A-Z. The "Next Date" column under Manage Meetings overview is redundant. It should justsay the date and it should be the first column. (See example on mycw-mtg- wire-01. pd f ) As per phone conversation between Tyler, Matt, and Kelsey on 2/6/2013. Add Optional Sub -Title to Dates: $750 Meetings with same title but occur on multiple dates need to have optional sub -title/ description associated with each individual date (e.g. GIA or Biz Ed). Does not mc:166 Markdown Editori(we assume it is-not,needed.heie), Meeting/Program and Upcoming Meeting Filters not Working: $0 Ex. Past Meetings/Programs filter brings up meetings that have not occurredyet. Ex. Upcoming Meetings filter brings up meetings that have already occurred. These bugs will be, Pi d by the Rocket team (rio charge): Add Sub -Titles to Meetings Overview: $100 Sub -titles need to show up on meetings overview (See example below on mycw-mtg- wire—Ol. pdf). Merge the Program Entry Form and the Meeting Entry Form: $150 Program entry form should look exactly like Meeting entry form with date/location/ time options. (See example below on mycw-mtg-wire-01.pdf) It should also have capability to add additional dates and times to same program with optional subtitle/ description box for each additional date. Page 4 Rocket Jones Interactive I www.rocket'ones.com Change Meeting List Order: $100 Meetings should be listed in date order instead o fA—Z (see mycw—mtg—mock-01.pdf.) Front end list. Meeting Descriptions: $0 When you pan over meeting title — description should show up (or other option). Choose Specific Date on Multiple Date Meetings: $450 When selecting a meeting with multiple dates (e.g. Biz Ed), the specific dates/times/ descriptions for each individual event should pop-up in the second drop down box. Partners should NOT be able to select a meeting in the future. Changes to Data Download Tools Add - Data Download Tool Changes: $1,250 SeeiRocket'INock'Up' Project Total: $19,200 Page 5 Rocket Jones Interactive I w .rockeryones.com EXHIBIT "B" SERVICE RATE SCHEDULE Marketing Strategy Creative Concepts System Architecture Application Development Database Programming $125/hour Art Production Project Coordination $ 85/hour MyCh. matiMise ., Febfti4ry 2013 Work Order v2 (2/28/2013) iroject S6pie A .[i] complete Phaise Two Project Updates: $19,200 Budgertro" cbmplere final Phase fvvo,work request's from 2012 and , 2013. includes modifications and enfiancement*s.to existing tools'and services. Detail q listed in February 2.013. Work b6low [2]-Uploading Data for Partners:.$3,500 Budget to build.i.basic upload/ingestion toolpartner .for loading partd ­-, I.. ­ ­.. into the system. System. assume to s correct data (very little error validation w''ould:be'included in this phase). Ssum System to assume upload ­ I I I by Admin (no Partner access to the too[ in this phase). system to assume a hxed_ 'num ber­o'fc'�ol6mrs' (changes io data structure to be handled additionally by Ro cker). Systim to handle the upload of. a Cw file (not Excel file). [3] B04.Pht 'Greenhousii-Gais Tool: $3.800 t, asen�, Budget to integrate an online Ii Greenhouse Gas Tool into the myClimateWise web siteJoi be based on the existing spreadsheetl system currently: being used. A4Q1BiifldaPhase .,One .Set of PartneiirRep6rting.,Tools. $3 800 Budget fcithe discovery, planning, and irnplemeritation of a Phase One set of Partner Reporting Tools vthin-thenyClimateWise,web site.-Thesetool'woul dall ow the'logge&n Partner Users: theabilify to.. perform a limited set of,report;ing functions (exact details to be determined through the discovery and planning process). PrWeit'Totak $30j000 Project Technical Specifications The proposed system to be built using standard, current technology and implemented following industry standards and best practices. Because we are building in a custom development environment, there is "no limit" to the functionality that can be added in future phases (additional costs to be determined as new scope develops). Development Environment: LAMP - Linux I Apache I mySQL I PHP CakePHP - Application Development Environment HTML Compliant to Standards: XHTML Strict 1.0 1 Cascading Style Sheets (CSS 2.1) -or- HTMLS I CSS3 Fully Supported Browsers (Within known limitations, site will render correctly and function as expected.) FireFox 11 and up; IEB, IE9, IE10; Safari 5 & up; Chrome (does not include mobile browsers unless otherwise noted) Functionally Supported Browsers: (Site will be usable on the following browsers but may not render exactly as expected, or some advanced features may be inaccessible.) FireFox 3.6-10, IE7, Safari 3.4 (does not include mobile browsers unless otherwise noted) [NOTE: Rocket Jones no longer offers full IE6 and IE7 compatibility as a default on projects.) Project Notes • No other functionality (other than listed) is implied. Additional functionality to be bid upon request. • All site content (text and graphics) to be delivered to Rocket Jones in digital formats. + Third party costs are not included in this proposal unless otherwise noted (such as Secure Certificate [SSLJ, FoxyCart, Credit Card Processing Service, Internet Merchant Account, etc). + Data entry and content loading not included unless otherwise noted. + Bid valid for 60 days. + Payment Terms: 50% down to start, 35% at delivery of working prototype, and 15% at project completion (before go -live). Page 2 Rocket Jones Interactive I www.rocketjones.com No Text Contact Rocket Jones ROCKET JONES INTERACTIVE, LLC Office Address: Rocket Jones Interactive 204 Walnut Street Fort Collins, Colorado 80524.2412 Mailing Address: Rocket Jones Interactive PO Box 2091 Fort Collins, Colorado 80522 Phone: (970)482-5790 Jeff Bristol, Principal jeffiarocketjones.com Jeff Shoemaker, Senior Software Architect shoe@ rocketjo nes.co m Marge Norskog, Strategic Partner Relations marge@rocketjones.com Technical Support sul2port@rocketiones.com Page 4 Rocket Jones Interactive I www.rockeoones.com myChmateWise February 2013 Work v1(2/7/2013) Add "all partner" Option to Partner Dashboard Messages [r3]: $250 Make Provider info NOT required [r4]: $150 Make gas, electric, waste and water provider info NOT required (ie, these entries are currently required) Submission Date/Time Stamp [6]: $300 On the front end, every requirement overview page has a Submission Date with Time stamp - we want this field added to each requirement in the submissions tab Qocate directly under the heading for the component needs to be approved. Display date on all submissions tabs (do not need to be able to edit the field). Change List Order on Pending Submissions Screen [r6]: $150 All partners should be listed according to the oldest submission first. Change to "first in - first out" instead of alpha. "Email Out" Enhancement [r7]: $350 Any email sent out of myCW should open a Microsoft Outlook email "new message". Use a mailto: link on the "Approved (Send Email)" and "Denied (Send Email)" instead of the currently built-in auto emailer. Will help team to better manage emails. Also, remove the email text field "Comment" (since it will no longer be used). Search "Saved but not Submitted" Projects [r8]: $350 Need to be able to search saved but not submitted projects. Add "Saved but not Submitted" option to the filter drop -down menu on the List Partners CP page. Partner Editable Approved Requirement [r9]: $850 The meetings requirement only: Once the requirement is approved, partners can still add meetings they've attended (but not to edit the previously approved meetings) and have them automatically approved. Once REQ #5 has been met.... how can MCW approve the REQ but still encourage people to go to meetings (but understand that they are approved). Auto approve meetings after REQ has been met (and allow the User to keep accessing area). Rocket Jones Interactive I www.rocket ones.com Partner Status Needs to be Dated [r11]: $400 When a partner changes status (i.e. Active, Dis-engaged, etc.) it needs to be date stamped. Partner Status log (see a similar simple log that is already in the system). Do not need to edit. Sta [Optional] Add Partner Status Date to Data Downloads: $850 [Requires "Partner Status Needs to be Dated" above] Additional budget to add this new data to the Data Downloads tool. Advisory Committee Name Changes [r12]: $1,250 All Advisory Committee names should be removed and replaced with a text box (for the partner to type -in their committee name). Based on our meeting discussion, we recommend building a new mini -module to drive the drop -down. This gives the Admin the ability to manage these drop -down menu options in the Control Panel. Edit Projects after "Blue Review" Button is Selected [r13]: $2,500 We want to edit projects, but can't once the blue button on the front end is selected by the partner: OPTIONS, new neniea in,. 4 send,,.. ail) er could- ,,, make edits to the form from the backend? Add a new "Edit" link on REQ #2 list page (at the item level) that allows the Admin User to edit the individual items from the Submissions Tab. Edit only (does not allow Admin User to add a new submission). Includes Comment Stamp (required). Add File Attachments Option to Feedback Screen [r15]: $250 Change Tab Name [r16]: $50 Change "Send Feedback to ClimateWise" to "Contact ClimateWise" Move "Add New Submission" Hyperlink [r17]: $50 This "Add New Submissions" link should be under the colored title bar instead of being pushed down the page, which is problematic when the list of submissions get long. Page 2 Rocket Jones Interactive I www.rocket ones.com Ability to View and Duplicate Previous Years Projects [r18]: $1,500 The only form contents that would not be duplicated would be the quantities/numerical data. Other form contents could still be changed if necessary. The only form contents that would not be duplicated would be the quantities/numerical data (these fields would not have default values, forcing the user to enter the data). Other form fields could still be changed if necessary (all fields still editable). Other Notes: Need partners to be able to duplicate projects from previous years into current year. Pick a past year project, duplicate it (duplicate some fields and have some blank) NOTE Our assumpnon,is .hat this is_only, for REQ a2 i Access Back and Front End at Same Time [r19]: TBD Not bemg_bid at this irne mCW;willltry u3mg two diffeienc browser's_? New Projects are Automatically Approved [r21]: $1,750 Any project marked as new in REQ #2 that is an approved component should automatically bean approved component in REQ #8. The partner shouldn't have to 'apply' any of the listed projects on the front end in REQ #8. REQ #8 would be approved by staff once all the new project components in #2 are approved. Remove Project Rows for Uploads: $150 Uploads are considered separate new projects for some reason... please make this stop. Bid to programmatically remove (don't display) the "upload rows" from the project list. Applies to REQ #8 ONLY. (/climatewise/partner/partners/progress/year:2012) Partner Project Reports [r22]: TBD Ability to pull and select historical data from projects and 'print' in report form. Not bemg,bjd ai this time Saveifor Sprang 20;j 3 Year Change when Level is Complete [r23]: $0 When a partner's level has been set, can they advance to the next year (to begin tracking and reporting?). If so we want to build in a commitment that would ask them to declare a level and count towards REQ #1. We believe=Ehat theseXI' ishave already,been corrected Please confirm`{ Project Code Manager: $1,500 One caveat, this list isgoing to change, so there will need to be some way to add new codes to it over time. We just implemented these last year and there are going to be projects that won't fit into these buckets. Budget to build a new Module to allow the Admin User to manage Project Codes and Descriptions. Includes on -the -fly "unique validation" for the Project Code field. Does not include category management for Friendly Code -Word (these Friendly Code categories to be hard coded in the database and chosen from a drop down menu). Page 3 Rocket Jones Interactive I www.rocketjones.com