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Backup Documents 10/22/2024 Item #16J 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 J 1 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. ** ROUTING SLIP** Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. (Enter your Dept here) 3. County Attorney Office County Attorney Office $ C2'` iiVa ei 4. BCC Office Board of County CH by MB Commissioners [s] (012R/07 5. Minutes and Records Clerk of Court's Office 419 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is eeded in the event one of the addressees above may need to contact staff for addition or missing information. Name of Primary Staff Madison Bird Phone Number 2939 Contact/Department Agenda Date Item was 10/22/24 Agenda Item Number �b J I Approved by the BCC Type of Document(s) ,,QQ Number of Original / 1 Attached //ur rP�f Documents Attached PO number or account • / n�/ number if document is Ern a.' riAA cor/ to be recorded Det^ek . J,/nSSen INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's signature?(stamped unless otherwise stated) MB 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legality. (All documents to be signed by MB the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney.) 4. All handwritten strike-through and revisions have been initialed by the County Attorney MB Office and all other parties except the BCC Chairman and the Clerk to the Board. 5. The Chairman's signature line date has been entered as the date of BCC approval of the MB document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MB signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is uploaded to the agenda. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on_l0/22/24_and all changes made N/A is not during the meeting have been incorporated in the attached document. The County Snfilhb an option for Attorney Office has reviewed the changes,if applicable. 1' this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the strip, an option for Chairman's signature. Ihis,l ne,, 1:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05;11/30/12;4/22/16;9/10/21 1 6J 1 FIFTH AMENDMENT TO AGREEMENT No. 21-7936 FOR PROFESSIONAL SERVICES FOR SAP S/4 HANA IMPLEMENTATION THIS FIFTH AMENDMENT to Agreement No. 21-7936 is made and entered into on this day of October, 2024, by and between Phoenix Business, Inc. d/bla Phoenix Business Consulting (the "Consultant") and Collier County, a political subdivision of the State of Florida, (the "County") (collectively, the"Parties"): WHEREAS, on April 12, 2022 (Agenda Item 11.C), the County, in partnership with the Clerk of Courts and Comptroller's Office, entered into Agreement No. 21-7936"Professional Services for SAP S/4 HANA Implementation (the "Agreement") with Consultant to implement required upgrades to the current SAP Financial Management System; and WHEREAS, on May 9, 2023 (Agenda Item 16.J.4), the Parties executed a First Amendment to the Agreement to add Task 10 to the Scope of Services relating to SAP Success Factors Employee Central and Workforce Time Management, reflected in the Schedule A-2 Statement of Work attached thereto, with an additional cost of $1,768,251 now reflected on the revised Schedule B Basis of Compensation, which also added a timeline for completion of the various task/modules for implementation by an additional 13 months; and WHEREAS, on May 31, 2023, the Parties executed a Second Amendment to the Agreement to remove any ambiguity as to whether the First Amendment extended the term for completing all the tasks set forth in the Agreement through and including April 30, 2024, not taking into consideration that there was a three month delay in the execution of that amendment, which should have reflected an enlarged completion date in the Second Amendment through July 30, 2024; and WHEREAS, on December 31, 2023, the Parties executed a Third Amendment to the Agreement to increase the number of Policy Profiles, User Roles, Time-off banks, and custom notifications quantities in Section 3.4 SAP Time and Attendance by Workforce Software scope of Statement of Work added through the First Amendment resulting in a total dollar increase of $144,369.23 but neglected to further extend the completion date through October 31, 2024 as part of that Third Amendment; and WHEREAS, on April 23, 2024, the Parties executed a Fourth Amendment to the Agreement to clarify and correct previous scrivener errors as to the actual completion and Estimated Go-Live dates resulting from the First and Third Amendments to the Agreement to reflect the corrected completion date of October 31, 2024; and WHEREAS, the Parties wish to further amend the Agreement to: (1) add complex time scheduling tasks related to SAP Success Factors Workforce Job Scheduling for EMS 56 and Battalion Chiefs for the additional sum amount of $286,039.00, based on the attached Statement of Work and with an outer estimated Go-Live and extended completion date to complete the EMS tasks under the Agreement of April 28, 2025, and (2)to make a change in the Replication Automation GoLive and WFS GoLive dates to cover the cost to support a 12-week extension of Consultant resources, allow for testing of(UAT/Parallel), Environmental Cleanup/Changes, Continued Data Cleansing support, and Continued OM Changes for the additional sum of$106,500.00 (for the aggregate sum of$392,539.00) Page 1 of 4 Fifth Amendment to Agreement#21-7936 1 1 6J 1 } NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties as follows: fi 1. The above recitals are hereby incorporated into this Fifth Amendment as if fully set forth herein. 2. The Parties agree to amend the Agreement to add tasks related to SAP Success Factors Workforce Job Scheduling for EMS 56 and Battalion Chiefs (the "EMS tasks") as set forth in the attached Statement of Work ("SOW')for the additional sum of$286,039.00 with an estimated Go-Live date of April 28, 2025,to complete the tasks set forth in the SOW under the Agreement. The April 28, 2025 Go-Live date extends the completion date of the Agreement with respect to the incorporation, integration, and implementation of all Activities and Work Products related to the EMS tasks as more fully set forth in the attached SOW, which is incorporated into this Fifth Amendment as if fully set forth herein. 3. The Parties further agree to make a change in the Replication Automation GoLive and WFS GoLive dates to cover the cost to support a 12-week extension of Consultant resources, allow for testing of (UAT/Parallel), Environmental Cleanup/Changes, Continued Data Cleansing support, and Continued OM Changes for the additional sum of $106,500.00, and revising the GoLive dates for the completion of these tasks from September 21, 2024 to January 25, 2025, (which work will run contemporaneously with the extended date for the additional above-referenced EMS 56 and Battalion Chiefs SAP Success Factors Workforce Job Scheduling tasks), as well as completing all other existing incorporated modules that were added through previous amendments to the Agreement. By the addition of this task, the Parties agree to the further following changes to the Agreement: I f Description of Services Added: a. (EC) Support/KT Environment Updates/Clean up } b. (EC)/Replication) Continued Data Cleansing Support c. (EC/Replication) Continued OM Changes/Retro Active Changes d. (WFS) UAT: (i) Testing support (ii) Defect resolution (iii) Configuration of minor new requirements e. (WFS) Payroll Parallel: (i) Loading time files (ii) Support error resolution in WFS post data load (iii) Data validation support (iv) Integration error resolution support f. (WFS) Enablement services extension g. (WFS) Onsite support*for 1st BCC payroll run *Travel costs is not included in this agreement. Expenses will be billed to the County at actual in accordance with Florida statute compliance. Technical Support: Included Page 2 of 4 Fifth Amendment to Agreement#21-7936 1 6J 1 Relevant Dates: Start Date: Effective September 1, 2024 End Date: December 31, 2024 Current Go Live Date: September 21, 2024 New Go Live Date: January 25, 2025 Payment Schedule: 1. Milestone 1: CR approval— 25% • 2. Milestone 2: UAT completion — 50% 3. Milestone 3: Phase 2 Go Live — 25% • Implementation Cost for the above additional tasks and extension of services: $106,500, as • follows: Estimated Scope Requirements Cost Environment Update Configuration Changes $6,000.00 Defect Resolution support Data Cleansing Support Preparing & Loading data files $6,000.00 Error resolution of data loads Data validation support Integration error resolution support Organization Mgmt. BCC reorganization $6,000.00 Changes Extended User Acceptance Configuration of new Requirements $61,600.00 Testing (ex., WBS element reporting) Testing Support Defect resolution support Additional Parallel Payroll Preparing & loading data files $22,950.00 Error resolution of data loads Data validation support Integration error resolution support Enablement Services WFS Corporate support for implementation $3,950.00 Extension $106,500.00 4. All other terms and conditions of the Agreement, as previously amended, shall remain the same. Page 3 of 4 Fifth Amendment to Agreement#21-7936 1 6J 1 IN WITNESS WHEREOF, the Parties have executed this Fifth Amendment by an authorized person or agent on the date and year first written above. ATTEST: Crystal K. Kinzel, Clerk of Circuit Court BOARD OF COUNTY COMMISSIONERS and Comptroller COLLIER CO TY, FLORIDA • d / ," - B . By: _ �_il Y Chris II, Chairman ]r Dated: /*g(67 2.1 (SEAL) Attgst s'tti ch�'irman's s fidture only Consultant's Witnesses: CONSULTANT: // ,..:�.L., 11i /� Phoenix Business, Inc. d/b/a Phoenix Business Consulting First Witness Derik Simovart By: TType/print witn s name Signa ure Hanif Sarangi, President Second Witness TType/print signature and titleT Satya Praveen TType/print witness nameT 10-1-2024 Date A d as to For and Legality: 1 ,. /........,,L______ Scott R. Teach, Deputy County Attorney • Page 4 of 4 WU Fifth Amendment to Agreement#21-7936 1 6J 1 4. • PHOENIX BUSINESS CONSULTING Phoenix Business Consulting SAP SuccessFactors Workforce Software Job Scheduling for EMS56 and Battalion Chief Statement of Work for Collier County, Florida CoL county 1 6J 1 y PHOENIX Table of Contents Our Commitment 3 1 Overview 4 2 Understanding and Recommendation 4 3 WorkForce Software Job Scheduling Scope 5 3.1 Job Scheduling Components 5 3.2 WorkForce Software Job Scheduling Imports 6 3.3 WorkForce Software Job Scheduling Assumptions 6 3.4 Job Scheduling by WorkForce Software Implementation Assumptions 7 3.5 integration Scope 8 4 Project Approach 8 4.1 WorkForce Software Job Scheduling 8 4.2 Activities 9 4.3 Deliverables 11 4.3.1 Acceptance Procedure 12 5 Project Structure,Roles&Responsibilities 12 5.1 Roles and Responsibilities 12 5.1.1 Project Team Roles 12 5.1.2 Project Activity RASCI 13 5.1.3 Client Resource Comm ittments 13 6 Commercial 15 6.1 Implementation Costs 15 6.2 Total Costs and Cash Flow 15 6.3 Standard Rate Card for On-Demand Services 15 6.4 Invoicing and Banking Info 17 6.5 Signatures 17 Collier County:SOW for SAP SuccessFactors Implementation Services Page 12 I'. 1 6J 1 ,4` .di PHOENIX Our Commitment Attn: Collier County Clerk of the Circuit Court&Comptroller Finance Department 3299 Tamiami Trail East,Ste. 403 Naples, Florida 34112-5746 Dear Collier County, Phoenix Business, Inc., DBA Phoenix Business Consulting (Phoenix) is pleased to present to Collier County our Statement of Work (SOW) for your WorkForce Software Job Scheduling project. Phoenix offers world-class implementation,integration,and on-going support services for SAP SuccessFactors and WorkForce Software.The Phoenix Team is excited at the opportunity to deliver your project. Phoenix brings a perfect blend of value, experience, and expertise to implement the functionality/scope requested. Choosing Phoenix as your implementation partner, Collier dramatically reduces implementation risk and takes advantage of our extensive implementation experience and capabilities in SAP and WorkForce Software. You have my personal assurance that I will do everything possible to make certain that your initiative is an immediate and long-term success. Please do not hesitate to contact me at (512) 557-4731 if you have any questions or require any further assistance. We look forward to working with you and partnering together to achieve your goals. Respectfully, Hanif Sarangi, President,Phoenix Business Consulting rfpteam@phoenixteam.com Collier County:SOW for SAP SuccessFactors Page IA Implementation Services 1 6J 1 _ N PHOENIX w x $v a oDe,HeBd oLI.,aLIL,/,io 1 Overview This Statement of Work ("SOW") is prepared by Phoenix Business, Inc dba Phoenix Business Consulting of 6021 Midnight Pass Rd., Suite 3 Sarasota, FL 34242 ("we", "Phoenix Business Consulting" or "Phoenix") for Collier County with a principal of business at 3299 Tamiami Trail East Ste.403 Naples,FL 34112-5746,or also collectively known as("you","Client","Customer"). The Client is seeking the assistance of Phoenix to implement the WorkForce Software Job Scheduling Module. This SOW defines the services,schedule, and cost for this Project. 2 Understanding and Recommendation Collier has licensed the WorkForce Software, Job Scheduling module, and now requires configuration and implementation services from Phoenix. In optimizing our Job Scheduling delivery,we acknowledge that EMS56 and Battalion Chiefs will be the targeted group for this implementation.These two groups operate within highly dynamic and intricate frameworks, demanding a level of sophistication in configuration beyond mere rotation patterns.We will need to incorporate precise scheduling rules,empowering the scheduler to seamlessly adapt to changing circumstances. Given the dynamic nature of the paramedical and emergency services universe,the scheduling rules serve as a linchpin for efficient operations.They facilitate the seamless deployment of personnel across various stations, ensuring that individuals work when their qualifications and proficiency align with the demands of the situation. This will also apply for the call out rules and ensure more automation for these complex processes. Flexibility when it comes to shift swapping and OT equalization in relation to scheduling and call out rules is also very important for the scope of this project. The result is a finely tuned scheduling system that not only meets, but also anticipates,the complex demands of the paramedical and emergency services sectors. Efficiency,adaptability, and precision—hallmarks of our solution—are poised to revolutionize the way these critical teams manage their resources and schedules. WorkForce Software Job Scheduling description and benefits WorkForce Software Job Scheduling streamlines complex scheduling for employers.Sophisticated options such as job-based scheduling, event scheduling, automatic callout and overtime equalization provide a robust flexibility suitable for any industry's requirements. Key solution features include: • Easily balance skills,employee availability,labor costs, union requirements,and other unique factors • Enforce regulations,such as minor employee work restrictions,without manual effort • Track employee skills,certifications,and certification expiry dates • Schedule thousands of employees and jobs at the touch of a button • Tailor schedules to match your needs with flexible rules configuration • Simplify complex policies (e.g.overtime equalization)in multiple-union environments • Streamline job and shift assignments across the enterprise • Quickly notify eligible employees of open shifts • Allow employees to swap shifts with qualified peers Collier County:SOW for SAP SuccessFactors Implementation Services page 14 1 6J 1 I rkt'jk a PHOENIX w �a, When unplanned absences and other events create schedule gaps,WorkForce Software Job Scheduling helps you quickly fill those gaps with the appropriate staff. Managers have"callout"features that they can use on-the-fly to I'. send eligible employees' information about open shifts. WorkForce Software Job Scheduling's unique Callout [. feature can immediately reach many employees through text, phone, or email. A first-come, first-serve design E encourages employees to respond quickly,and subsequent respondents are notified that the shift has been filled. Simple, flexible, and highly automated, Job Scheduling's callout capabilities help ensure that your organization never has a gap in coverage. 3 WorkForce Software Job Scheduling Scope 3.1 Job Scheduling Components Item In Scope Comment/Characteristics/ Outcomes Change entails configuration of additional Job Scheduling module for EMS56 and Battalion Chief group, job profiles, shifts, policy groups and employee data,etc., as listed below. Scope of Work: • Org structure maintenance • Callout rules • Rotation patterns • Models(Jobs) • Skills(Qualifications) • Custom User Interface filters / constraints • Manage Shift Swap • Integrations to & from WFS Time & Attendance-Job Scheduling Functional Scope Detail: 1. 1 Organization 2. Up to 4 Scheduling groups 3. A maximum of 2 scheduling units/per scheduling group(i.e. 8) 4. A maximum of 20 scheduling rules 5. A maximum of 4 holiday calendars 6. A maximum of 200 rotation patterns 7. A maximum of 200 job models 8. A maximum of 4 unavailability types Collier County:SOW for SAP SuccessFactors page 15 Implementation Services 1 6J 1 PHOENIX 9. A maximum of 8 shift swapping rules 10. A maximum of 5 OT equalization banks and rules(OT banks that will be used to schedule or callout employees) 11. A maximum of 25 qualifications and 2 proficiency levels per qualifications kk fl 3.2 WorkForce Software Job Scheduling Imports Item In Scope Comment/Characteristics/ Outcomes Job Scheduling Import—Model / V Job Scheduling Import—Qualification / r V Job Scheduling Import—Rotation Pattern / 11/ Job Scheduling Import—Employee Assigned Qualification / V 3.3 WorkForce Software Job Scheduling Assumptions • County of Collier will allocate the key project team members,from the HR,Finance,Scheduling, and EMS Business Operations to actively participate throughout the project phases. • Project team members from County of Collier will be available throughout the project lifecycle. Project Team will identify delegates if they are unable to attend workshops or approve deliverables. • Phoenix will have access to County of Collier project team members throughout the project lifecycle. • The Client will be highly involved during the project. • Any requirements not mentioned as part of this SOW or Change Request document are considered out of scope. • Any extension to project activities and timeline at the request of County of Collier may result in a change request. • Services will be a blended approach of on-site and virtual delivery. • All workshops and meetings will be done remotely when possible. • Travel costs will be allocated from the Exhibit B travel budget if onsite travel is required. • Data mapping, data extraction and data cleansing is County of Collier's responsibility. it Collier County:SOW for SAP SuccessFactors Implementation Services I Page 1 6 1 6J 1 4 ' PHOENIX • Conversion data gathered will be formatted into the single data layout provided by Phoenix with Phoenix support. Could you please provide more details about what you mean by historical data? Are you specifically referring to records of employee information, time sheets, and time off requests? It's important to note that schedule data is not included in the conversion data and cannot be transferred to the job scheduling module in WF. • All relevant information (e.g., collective bargaining agreements, policies, etc.) and historical information (e.g.,reports,etc.)needed will be obtained and available to be used when conducting the project. is • A working day for a Phoenix resource is 8 hours. • The documentation will be done in English only. • legacy Kronos Telestaff system update and integration is excluded. • Any configuration of the Solution not explicitly described in the Configuration Scope shall be considered out-of-scope. • Timelines for review and approval of deliverables will be communicated and adhered to. • Decisions and/or approvals will be made by the County of Collier delegates within the identified timeframes. • County of Collier will identify a team of test users,who will complete the user acceptance testing within I the identified timeframes. • County of Collier is responsible to draft, script, and execute test scenarios based on their business processes with Phoenix support. • Collier county resources and project management activities related to the county staff will be handled by Gr the Collier County project manager. • End user trainings are managed by Collier County. 3.4 Job Scheduling by WorkForce Software Implementation Assumptions • On-site requirements workshops will be based on the pre-filled Business Requirement Document(BRD) based on Collective Bargain Agreement(CBA): o Follow up workshop to review the CBA analysis. o County of Collier to review the requirements and consult internally during the time between the Requirements Workshops. • WFS lead will remain the same resource for Collier County as from the Time and Attendance Module implementation,additional resources will be onboarded to support the Job Scheduling implementation. • Realize phase will be comprised of 2 Iterations. • Deploy phase will be based on two employee groups:EMS56 and Battalion Chief. • The project timeline and budget are based on a "big bang" approach,where assessment of requirements, configuration and testing would be done all at the same time. ......... .. ..... ..... Collier County:SOW for SAP SuccessFactors implementation Services Page 17 1 6J 1 y ,,. 1;a PHOENIX 3,5 Integration Scope Source System Target System Comment/Characteristics/ Outcomes WorkForce Software Time and WorkForce Software Job Standard Job Attendance Scheduling 4 Project Approach 4.1 WorkForce Software Job Scheduling Approach and Timeline The Implementation and configuration of the WorkForce Software Job Scheduling module components listed above will allow Collier to manage employee schedules to ensure that the right people are scheduled at the right time for the right job and cost. Our project implementation methodology is aligned with the SAP Activate framework and can be used to plan and execute complex solutions by integrating SAP products with other best-of-breed and specialized HRIS, like WorkForce Software. As a leader in MR Solutions, Phoenix has developed the knowledge and experience to deliver successful implementations based on proven Best Practices. The Realize phase includes iterations, which enables our customers to maximize solution understanding and facilitate change adoption. An implementation made by iterations refers to configuration and development that is executed through a series of repeating cycles, iterations, or sprints. Instead of completing the entire project in a linear fashion, it is broken down into smaller, manageable chunks that are worked on iteratively. Each iteration involves planning,executing, and evaluating the progress with active customer participation before moving on to the next iteration. For the County of Collier project,we defined the following timeline which correspond to the following phases: • Weeks 11.I 213 4 SI 6 718 91 10.11 12 13114 15 16 17 18 19 20 21 22 23 24125 26 27 28129 30 31 32 33.,,, Wave 1 Mid config s Final contig i Plan I review OM review(112) Requirements 1 Design I ; . . I . I. Build and Unit Test i U I i ,I, AT : ; 1... Deploy 1 i ` ' : GoLive i 1 i Hypercare *Design phase—Review and signoff of requirements Collier County:SOW for SAP SuccessFactors Page 18 Implementation Services 1 6J 1 PHOENIX The Timeline will be reviewed by the parties during the preparation phase and once agreed upon by the Parties, the timeline shall be final. Collier County's populations will go-live as depicted in table below. Solution Population Estimated Go-Live 28,2025 EMS56 and 33 Weeks The week of WorkForce Software Job SchedulingApr Battalion Chief 4.2 Activities As seen in the table below,the following table outlines the key activities that will occur and the work products that will be delivered for each phase of the implementation. Table 1:Key Project Activities by Phase Fro et:Plan Kectiv�ti Ul�ork Products . ; PHASE: PREPARE • Project kickoff • Finalized project plan Accelerators: • Finalize project plan • Provisioned test tenant • Project plan template • Allocate resources • Data migration scope& • Data migration scope and • Verify project scope plan planning template • Organization structure workshop • Business Requirement • Business Requirement • Data migration workshop Document—scope, Document template • Business scenario reviews organization structure • Integration requirements gathering • Integration design • Conduct Project Verification checkpoint i document MILESTONE. Solution Walkthrough and High-Level Demo Goal Client signs off agreeing to the scope to be delivered during implementation of WorkForce;Software Jo Scheduling,If necessary,a change order may be executed for out-of-scope items For the avoldance of doubt,th acceptance procedures outlined in this SOW shall apply to this`Project Verification Milestone" • Collier County:SOW for SAP SuccessFactors Page 1 9 Implementation Services 1 6J 1 •0o- , Partner PHOENIX PHASE: Explore • Create and activate organization • Solution acceptance Accelerators: structure document • Solution walkthrough plan • Conduct iterative workshops • Key User Training plan template • Configure test system • Standard solution test cases • Issue,Action&Risk log • Migrate/setup sample data • Documentation& • Key User Knowledge • Conduct Solution walkthrough Knowledge Transfer of Transfer Training plan • Gap identification&resolution system configurations made template • Conduct Solution Acceptance • Standard test plan • Develop/configure integrations • Prepare Key User Knowledge Transfer Training plan • MILESTONE: System Readiness Acceptance for Testing Goal Client signs.off agreeing that the business m scenarios demonstrated eet the requirements to be delivered' during the project and that all ;configuration questions have been addressed For the avoidance of doubt, the] acceptance procedures outlined in this SOW shall apply to this"Solution Acceptance PHASE: Realize(TEST) • Assist in data migration testing 11 • Recordings of Key User Accelerators: • Support key user training I Training(if available) • Transition plan template • Conduct solution walkthrough for • Finalized cutover plan integrations • Provisioned production • Assist in end-to-end process testing and tenant integrations testing • Documented test plan, test • Conduct cutover workshop cases& test results • Prepare cutover plan • Perform mock cutover • Conduct Readiness Acceptance checkpoint • Request production tenant ~'r;< MILESTONE:Cutover Goal Client signs off agreeing that the systems, data, and;people,are ready to executor the cutover to the;: production environment,For the avoidance of doubt,the acceptance procedures outlined in-this.SOW shall`apply to this"Headiness Acceptance Milestone." PHASE: DEPLOY • Deploy integrations to production • Cutover to live production Accelerators: system system • Handoverto support • Migrate master data • Solution Launch checklist • Assist in validation of cutover • Conduct the handover to support • Application Go-live Collier County:SOW for SAP SuccessFactors ' Page 10 . Implementation Services 16J1 SAP Partner PHOENIX MILESTONE Live System C' Oval:Client signs off agreeing that the cutover is complete,and the organization is prepared to use and support the:new solution. For the avoidance of doubt,the acceptance procedures outlined in this SOW shall apply to this "Ga live process; PHASE: SUPPORT • Live production system Accelerators: Issue Resolution • User Support • Phoenix Premium • Monitoring Transactions and Support • Operations o See project schedule MILESTONE ProjectCompletion • C• Goal Ensure the e sy stemw is orking as desigjted The table below shows the tentative key meetings and durations during the implementation for planning purposes. The actual meetings will be determined after project kickoff upon Client's written approval. These meetings may be conducted onsite or remotely at Client's discretion. Table 2: Key Meetings and Durations Project Duratio Project Kickoff& Business Process Workshops 10 days Solution Walkthrough 5 days User Acceptance Testing k 10 days Go Live and Support 30 days *The above duration times are estimates only. As part of the Fixed-Bid, Phoenix will work with Client to ensure adequate time is allocated for each activity's successful completion. 4.3 Deliverables The following table identifies the deliverables for this Project: Table 3: Project Deliverables IA# Deliverables fro ect Phase , 1 1rProject Schedule -- [-Prepare Phase_ __ i�Project Standards and Procedures [Prepare Phase �.�2 3 WFS Job Scheduling Business Requirements Realize Phase Document Collier County:SOW for SAP SuccessFactors Implementation Services Page 11 1 16J1 _,- PHOENIX 777 DeI3vMables _ �(,'__- `;PrQj+RtPise___.' L4 [-integration Specification Realize Phase L^6 Risk,Issue,Action&Defect log __. ][jxplore Phase 7 113ioduction Cutover Man Realize Phase 9 1 Configuration Signoff Documentation Realize Phase —1 10 —I Final System Design Document LDepioy Phase 11 Fully Functional WFS Job Scheduling Module IDeploy(Go-Live) 12 (f Project Closure Report/Lessons Learned , ][ Deploy(Go-Live) 4.3.1 Acceptance Procedure Any documentation that will require Client's review and approval will be completed within five (5) business days after submission by Phoenix. In the case of milestones/deliverables, if Client does not respond within five (5) business days of the submission of milestone/deliverable(s),the milestone/deliverable will be deemed complete. Phoenix may raise invoice after this date for a milestone-based billing (as applicable). Any changes to the deliverable(document)after this date will be mutually agreed to by both parties. 5 Project Structure, Roles & Responsibilities 5.1 Roles and Responsibilities 5.1.1 Project Team Roles The following table describes the roles and responsibilities of the key stakeholders in this project. Table 4: Project Team Roles/Responsibilities Role Primary Responsibilities Phoenix Project Executive • Makes critical business decisions • Approves change requests ■ Participates in Steering Committee meetings Client Project Manager • Owns and drives the project,jointly with the Phoenix Project Manager ■ Coordinates Key Users Phoenix Project Manager ■ Owns and drives the project,jointly with Client Project Manager • Coordinates with Consultants ■ Manages communication with other parties(SAP Support,Service Center) Client Business Process • Provide business process expertise and make decisions Owners • Perform required data migration activities • • Perform the fine-tuning,testing and cutover activities,jointly with Phoenix Consultants Phoenix Consultants • Conduct workshops Collier County:SOW for SAP SuccessFactors Page 12 rr implementation Services () 1 6J 1 ry s.y` PHOENIX Role Primary Responsibilities • Perform the fine-tuning,testing and cutover activities,jointly with the Key Users ■ Gather requirements,develop customizations/integrations,and test jointly with the Key Users 5.1.2 Project Activity RASCI The following table describes the roles and responsibilities of the project team mapped to each project activity: Table 5: Project Activity RASCI Matrix Key Work Activity Phoenix Business Scenario Review Sessions R/S/C A/R Business Requirement Document C/S/I AIR Business Requirement Document (Job A/R C/S/I Scheduling) Integration Solution Design Document(Job A/R C/S/I Scheduling) Project Verification A/R C Fine-tuning&Solution Walkthroughs C/S A/R Solution Acceptance Document C/S/I A/R Solution Acceptance A/R — C Key User Training A/R/S C/S Test Scripts —�- A/R/S C/S/I yY �` -�- ' User Acceptance Testing(UAT) A/R/S C/S/I Readiness Acceptance A/R C }; End User Training A/R/5 uS Data Migration .��... A/R/S.—._____- R/C GoLive------------------- ---__----- .__ A i.._..._..__...-___ R.-.....—. R=Responsible,more than one team can be Responsible;but only one can be Accountable II A=Accountable,only one party can be accountable S=Support C=Consulted I=Informed is 5.1.3 Client Resource Committments Based on our experience with similar projects, we believe that the Client resource commitments, at a minimum, should include: Table 6: Client Resource Commitments Collier County:SOW for SAP SuccessFactors Page 113 Implementation Services 1 6J is F 'f `•- / .4I=� l J M �� PHOENIX Resource Time Comment F - ; Prepare Gather data requirements for migration Key Users/Business Process Key user(decision maker)per templates Owners functional area for 5 days Data Analysis,cleansing and template Key Users/Business Process Ongoing effort.Client needs to population for data loads Owners assign a person (50%)depending on _ how much cleansing is required Provide Test Data—Small data sets for Key Users/Business Process Subset of products, Clients,and demonstration Owners supplier(8 hrs. per data set) integration requirements gathering Key Users/Business Process Technical SME;workshop identifying Owners technical landscape and system requirements. (12 hrs.) Review Deliverables Project Manager/Business Approximately 1.5 hrs.for each Process Owners deliverable Explore Preliminary Training Documentation Key Users/Business Process Approximately 4-8 hrs. per Owners functional area. Conduct Iterative Workshops Key Users/Business Process Key user/decision makers per Owners functional area;module specific 8hrs per session. Review Deliverables Project Manager/Key Users Approximately 1.5 hrs. for each / Business Process Owners deliverable Realize:: Conduct testing and document test Key Users/Business Process Phoenix will deliver approximately scripts pass Owners 20 key processes per workstream. Client should allocate approximately 5-20 hrs. per process (100-400 total) Provide mock HR cutover data Key Users/Business Process Client needs to provide data on EE Owners master data,future effective dated EE transaction data Finalize master and HR cutover data Key Users/Business Process Client needs to provide supporting Owners foundation data and EE master data. Review Deliverables — Project Manager/Key Users Approximately 1.5 hrs. for each /Business Process Owners deliverable Launch � --_ L Go Live 1rEntire joint Project Team [ Full time use of system. Collier County:SOW for SAP SuccessFactors page I 14 Implementation Services 16J1 PHOENIX 6 Commercial 6.1 Implementation Costs Table 10: Implementation Costs for SAP SuccessFactors SAP SuccessFactors Implementation Costs WorkForce Software Job Scheduling Fixed BID Costs $286,039 Integration Costs Included TOTAL.Due;; $286;039`. 6.2 Total Costs and Cash Flow Table 11: Table of Cash flows *Travel costs have been included in the previous agreement in the amount of$100,000. If additional travel is requested,it will be mutually agreed upon during course of implementation. Table 12:Implementation Services and Payment Schedule Phase 1 and 2 Milestone Deliverable Payment Percent M1 Contract Execution $143,019 j 50% M2 ' Build Completion $71,510 25% M3 UAT Completion $42,906 15% M4 Go Live $28,604 10% F , TOTAL Due ;` ? $286,039 100% *Milestones to be billed after completion and sign-off where required. 6.3 Standard Rate Card for On-Demand Services The following table provides our standard rate card for on-demand services outside of the scope of this proposal. Table 15: Phoenix Standard Rate Card ' IiQ�urly Ra>E 1USD) ._ ----------._---- Pro ect Executive I $150 Project Director/Manager IL $150 Collier County:SOW for SAP SuccessFactors I page ! 15 Implementation Services 1 6J 1 tig - y , . artner PHOENIX Technical Solutions Architect f -$150 Integration Architect $150 J Functional Consultant fl $140 j Transformation Architect $285 1 [Transformation Lead $220 SAP Fiori Develo er 11 $80 Fir. Basis Consultant(Security) 1_ $120 1 rr Technical Developer I $80 COCM Lead(Change Management) _I $120 1 * Note that our published rates are exclusive of travel,taxes, and duties. Travel must be approved by the Client and expenses will be billed at actuals.These rates will be discounted by 10%for any individual project that exceeds 50 hours of total work. Collier County:SOW for SAP SuccessFactors page I 16 Implementation Services 1 6J 1 SAP YY'sr" PHOENIX 6.4 Invoicing and Banking Info Phoenix accepts only wire transfers with online wire transfer. Confirmation Information may be sent to invoices@phoenixteam.com. Account Name: Phoenix Business, Inc. Bank Name: Wells Fargo Account Number: 5104180004 Routing Number: 121000248 Swift Code: WFBIUS6S 6.5 Signatures IN WITNESS WHEREOF,the parties have caused this SOW to be executed and entered by their respective duly authorized representatives as of the date set forth in our Master Services Agreement. Phoenix Business Inc. Collier Count 114/77 By: /' By: Name: Hanlf arangi Name: Chris Hall Title: President Title:Chairman ATTI3 „ I' CRYSTAL K: 4 1 '.t~ roved t fo d gality BY: e W� " ` Scott . each, eputy County Attorney Attest .s f. Chairman's r SI.nature,only Collier County:SOW for SAP SuccessFactors Page g e 17 Implementation Services