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HomeMy WebLinkAboutR-01-1143J-01-879 9/25/01 RESOLUTION NO. 1. IL A .) A RESOLUTION OF THE MIAMI CITY COMMISSION, BY A FOUR-FIFTHS (4/5TH3) AFFIRMATIVE VOTE, RATIFYING, APPROVING, AND CONFIRMING THE CITY MANAGER'S FINDING OF AN EMERGENCY, AND APPROVING THE ACQUISITION OF MP2 ENTERPRISE SQL COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM SOFTWARE, WITH ONE-YEAR ANNUAL SUPPORT AND MAINTENANCE OPTION AND IMPLEMENTATION SERVICES FOR THE DEPARTMENT OF GENERAL SERVICES ADMINISTRATION FROM DATASTREAM SYSTEMS, INC., UNDER EXISTING CITY OF DES MOINES, IOWA WASTEWATER RECLAMATION FACILITY RFP NO. 01-2001-021 AND PROFESSIONAL SERVICES AGREEMENT NO. 20808, AND ANY EXTENSIONS, IN THE AMOUNT OF $110,215 AND A CONTINGENCY RESERVE IN THE AMOUNT OF $30,000, FOR A TOTAL AMOUNT NOT TO EXCEED $140,215; ALLOCATING FUNDS FROM GENERAL SERVICES ADMINISTRATION, ACCOUNT CODE NOS. 504000.420119.6.840(FY 00-01) IN THE AMOUNT OF $121,804.77 AND 506000.420601.6.840(FY 00-01) IN THE AMOUNT OF $18,410.23. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. By a fourth -fifths (4/stns) affirmative vote of the members of the City Commission, the City Manager's finding of an emergency and approving the acquisition of MP2 Enterprise SQL Computerized Maintenance Management System software, with one-year annual support and maintenance option and implementation services for the Department of General Services Administration from Datastream Systems, Inc., under existing City of Des Moines, METING OF VrT R @"; "'Iri l l' �T .� n, Iowa Wastewater Reclamation Facility RFP No. 012001-021 and Professional Services Agreement No. 20808, and any extensions, in the amount of $110,215 and a contingency reserve in the amount of $30,000, for a total amount not to exceed $140,215, is ratified, approved and confirmed, with funds allocated from General Services Administration, Account Code Nos. 504000.420119.6.840(FY 00-01) in the amount of $121,804.77 and 506000. 420601. 6.840(FY 00-01) in the amount of $18,410.23. Section 2. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. I/ PASSED AND ADOPTED this 25th day of October , 2001. JOE CAROLLO, MAYOR In nec ord'aP1Cc wifi1 Vmyll c:i1cp f io i??..aymr dij not til?: lmafE? P, ?n;'"+v' 1 ( Y S a �iYri ;5 3�A�is if�f}$ii5,3t:i 413 Mlayoff iC6w i; 13. ATTEST: �N ' r J o0m an, City Cie* WALTER J. FOEMAN CITY CLERK APPRO D AS)TO F6RM AND CORRECTNESS% DR0 V LARELLO >CIWTYATTTTORNEY 45710:LB li If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall. become effective immediately upon override of the veto by the City Commission. Page 2 of 2 _ ` • 20CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO The Honorable Mayor and Members of the City Commission 11, �_V*A FROM Carlos A. imenez DATE: 0k" { _ 9 FILE LU I SUBJECT: REFERENCES: Resolution Ratifying City Manager's Action City Manager Emergency Purchase of ENCLOSURES: Computerized Maintenance Management System RECOMMENDATION It is respectfully recommended that the City Commission adopt the attached Resolution, by a 4/5ths affirmative vote, ratifying, approving and confirming the City Manager's finding and recommendation to proceed, on an emergency basis, to purchase a Computerized Maintenance Management System (CMMS) called MP2 Enterprise SQL Software, with one (1) year Annual Support and Maintenance Option, and Implementation Services, from Datastream Systems, Inc. (Non-Local/Non-Minority vendor), utilizing an existing City of Des Moines, Iowa, "Des Moines Metropolitan Wastewater Reclamation Facility", RFP No. 01-2001-021 and Professional Service Agreement No. 20808, in the amount of $110,215 and a contingency reserve in the amount of $30,000, for a total amount not to exceed $140,215, for the Department of General Services Administration. Funds are available from the Department of General Services Administration, Account Code Nos. 504000.420119.6,840 ($121,804.77/FY00-01) and 506000.420601.6.840 ($18,410.23/FY00-01). BACKGROUND The Department of General Services Administration ("G.S.A.") has set a goal, which is reflected in the FY 2002 Budget Request, to improve the internal service support by reducing turn -around time of services provided to City departments, so they in turn can provide better services to the citizens of Miami. In order to reach this goal, the first objective was to identify, access and purchase a Computerized Maintenance Management System ("CMMS") for G.S.A.'s Property Maintenance, MRC Facility and Communication Divisions. The CMMS product would replace the existing interim Property Maintenance Work Order System that stored limited data and had no true monitoring, statistical, or reporting capability. The Department was searching for a CMMS product that provided an open, user-friendly, easily expandable system in a client/server environment, a system that increased equipment availability, reduced inventory costs, reduced downtime, predicted maintenance work (Preventive Maintenance), created detailed profiles of all assets, provided access to various reports and graphs to guide managerial decision-making, captured FEMA work orders for auditing purposes, inventory control, and many other -functions that could be used by G.S.A. and other operational departments. 61' The Honorable Mayor and Members of the City Commission Page 2 of 2 The Department of General Services Administration surveyed various jurisdictions, including Miami -Dade County, City of Boca Raton and City of Miami Beach, in an effort to research available software that might meet the department's needs. Based on the research performed by G.S.A., the Vendors List provided by the Department of Informational Technology, Arthur Andersen, LLP Consultant's March 7, 2001 Report and a GartnerGroup Report, the Datastream Systems, Inc. - MP2 product was identified and highly recommended. Datastream's MP2 Enterprise SQL provides a comprehensive, flexible product and a platform that facilitates migration to a larger enterprise environment should the City of Miami which to do so. The Department of General Services Administration was able to identify an existing City of Des Moines, Iowa, RFP No. 01-2001-021 and Professional Service Agreement No. 20808 for the purchase of the MP2 Enterprise SQL product that met the department's functional requirements. In an effort to utilize available FY 2001 funds and to utilize the discounted pricing, based on the terms and conditions of this piggyback contract, whose prices would be voided as of July 31, 2001, an emergency purchase request was submitted. 71ZFV:'D1 CAG/AJM/ll Proposal to The CiiAoDes Moines Wastewater Reclamation Olity for a CMMS Solution q, . Facilities Management Interface (FMI) The Facilities Management Interface (FMI) contains functions used by MP2 Explorer and other Computer. Aided Facilities Management products. These interfaces allow interaction: with MP2 through a pictorial schematic of a building or plant. Users can view many types of MP2 data including overdue work orders, cumulative costs, and spares information for locations or equipment in the drawing. Human Resource interface (HRI) The Human Resource Interface (HRI) consists of transaction queues that allow users to transfer information between MP2 and a human resource application. A great deal of data can be securely imported into MP2 from an external human resource application including the following. -Name *Employee code *Address and phone number *E-mail address *Pager number •Social security number *Hire date, raise date, and seniority -Wage rates *Department *Cost center -Supervisor *Notes HRI in MP2 version 6.0 is implemented using a set of tables, views, and server procedures. These API's can be accessed through common data access tools such as ODBC or PUSOL. 0 Additional information is available upon request and signature of a non -disclosure agreement. Proposal to The Ci4*es Moines Wastewater Reclamation Aity for a CMMS Solution ryRF Appendix: Interface Capabilities MOSiA is the means by which MP2 shares information and functionally integrates with other packages. It includes Application Programming interfaces (API), which can be used to integrate with financial software, plant floor interfaces (PFI), information subscription services and many other software systems.' The format of these interfaces includes inbound/outbound queues (data tables) and OLE automation components. The four components of Datastream's business integration software, MOSIA, are summarized in the following narrative. MP2 Financial Interface (MFI) The MP2 Financial Interface (MFI) allows MP2 to share information with external financial applications such as Oracle, SAP, and JD Edwards. Using the MFI to share information has a number of business advantages including the following. •Eliminates duplicate data entry -Ensures data integrity *Makes data sharing transparent -Automates maintenance -related financial data updates -Centralizes purchasing and receiving eSynchronizes distributed maintenance information MFI also has a general ledger accounts mapping mechanism that associates and validates GL accounts for records exported through outbound queues to other business applications. Plant Floor Interface (PFI) The Plant Floor Interface (PFI) enables users to enter task, work order, predictive maintenance, and equipment meter information without having to directly access MP2's database tables. Available functions allow the creation, population, and deletion of MP2 database information that may be required by automatic machine -monitoring equipment. Datastream has chosen to use an API instead of direct database access through ODBC for a number of reasons including the following. *The PFI API automatically populates data for certain key fields. For example, when a new work order specifies a task number, the API automatically fills in the related equipment items, required parts, attachments, and required crafts. *API calls for database access also abstract the database structure. Field positions, field names, or table names can change throughout the life span of the MP2 product. Because coding for the MMI allows abstract numeric identifiers to be used for tables and fields, the application interface code does not require modification if the structures that the identifiers represent change. Proposal to The Citysbes Moines Wastewater Reclamation Aty for a CMMS Solution wRF a Network architecture Database migration (if from other existing maintenance database) Installation of converted data (if applicable) MP2 Enterprise Integration MP2 Enterprise server / client setup Database Validation ' Outline for MP2 CMMS SOP Database Implementation Database development CMMS Training Datastream Project Management n Proposal to The Citytbes Moines Wastewater Reclamation Aty for a CMMS Solution >R7tF' Preventive maintenance i Hardware and Software Assessment Network(s) Servers Interviews with facility system administrators and MIS management Workstations Current CM1NS assessment Current software program(s) in operation MP2 assessment (if applicable) Computer / software skill levels Management End users (maintenance staff, admin) ■ Sample Implementation Plan, Major Points Customer resource evaluation Discussion of integration with other systems, including financial applications Management goals Return On Investment (ROI) analysis How can MP2 improve your bottom line? Datastream Professional Services Project definition and scope Milestone development Management goals assessment Future trends in PM versus corrective maintenance Reduction of total inventory value on hand Increase in production Decrease critical equipment downtime Increase maintenance staff productivity Hardware/Software Software selection Operating platform Anticipated database volume Estimated database growth Hardware selection Server Client workstations Proposal to The CADes Moines Wastewater Reclamation Isility for a CMMS Solution ryRp Secondary equipment Support equipment Facilities equipment Equipment information Electronic data Database accuracy Paper records Downtime analysis Inventory Electronic data Database accuracy Paper records Inventory personnel interviews Storeroom assessment Physical inventory procedures Material transactions Financial review Plant Requisitioning / Purchasing procedures Receiving / AP's evaluation Vendor relationships Stockout trends Preventive maintenance Proactive PM evaluation Procedures Tracking PM database Corrective maintenance Procedures Tracking Corrective Maintenance Database Maintenance reporting Labor Equipment Inventory ' Downtime ' Work orders Proposal to The City Res Moines Wastewater Reclamation Fatty for a CMMS Solution ryRF Appendix: Site Assessment Datastream Systems, Inc. offers a service structured to provide clients with an accurate analysis of how their Computerized Maintenance Management System is currently functioning, and possible options to improve its performance. Overview' The Site Assessment is conducted at your facility by one of Datastream's Project Consultants. The objective of the assessment is to determine the resource requirements to implement the appropriate Datastream software tool in the your facility's individual operating environment. The Project Consultant will evaluate current maintenance management operations and any existing Computerized Maintenance Management System. Also, current hardware and other software packages will be assessed to determine what compatibility issues may arise during the implementation. In addition, Datastream will evaluate integration issues with respect to current operating systems and the potential for implementing financial application packages. These discussions will be structured to accommodate the current and future operating objectives established for the project. In addition, Datastream will develop integration options, methodologies for pursuing integration within your environment, and cost estimates that will provide a basis for funding. The resulting product is a written report that details the findings of the assessment - delivered to you following the on site visit by the Project Consultant. The report will contain a project implementation plan that will include a project Gantt chart and other various flow charts that summarize your current and recommended Standard Operating Procedures, COST The site assessment will be custom tailored to meet your objectives. The time required on-site to complete an assessment is usually between two and four days, followed by one or two days of report preparation. Additional days may be necessary for multiple sites. Services Offered Below is a sample task list of a typical assessment conducted by Datastream. Depending on the facility, some of the maintenance system evaluations may not apply and will not be covered. The bulk of the assessment will be in analyzing your Maintenance Operation in fight of the objectives established by management. a Introductions ■ Management Overview and Determination of Objectives (includes topics such as integration with other systems, like financial applications packages and existing software) ■ Facility Tour ■ Maintenance Operations Assessment Maintenance organization assessment Maintenance supervisors interviews Employee interviews Computerized Maintenance Management System evaluation (MP2 or other) Equipment Primary equipment Proposal to The Citywes Moines Wastewater Reclamation Fity for a CMMS Solution W1eF Warranty: Due to the custom nature of technical support services, Datastream makes no warranty or representation with respect to those services. Any implied warranty of merchantability or fitness for a particular purpose in connection with those services is expressly excluded. Datastream also disclaims any liability for special, incidental, or consequential damages (including loss of profits) arising from those services, even if the possibility of such damages has been brought to Datastream's attention. No warranty is made with respect to Datastream software except as specifically provided in the applicable License Agreement for the particular software. ■ Additional Services Datastream File/Server products are designed to be installed by the end user, while Client/Server products require professional installation. If assistance is necessary or required, a Datastream Applications Engineering Department representative will provide on-site assistance at an additional cost to the end user. ■ Support Terms: Customers have the option to maintain their Technical Support (TechSupport) subscription. When subscribing to TechSupport, the user must agree to and accept the terms of the Datastream TechSupport Subscription. TechSupport subscriptions automatically renew unless the customer notifies Datastream in writing sixty (60) days prior to the expiration of each annual period. t Proposal to The 041y es Moines Wastewater Reclamation 01ity for a CMMS Solution WRF ■ Dedicated Technical Representative: Customers subscribing to this service have access to a dedicated technical representative on a scheduled basis who provides assistance, real time, during upgrade and patch procedures via telephone, modem, or Internet. • Problem Reporting. If the customer finds a problem in the software, Datastream provides a status update within 48 hours of confirmation by Datastream Technical Support. These issues are submitted to the Development Division and scheduled for resolution. Datastream makes available to the customer any possible work -around. If the problem is unique to the customer's needs and the solution represents an enhancement to the product, the customer may elect to have this enhancement provided through custom programming. Custom programming provided by Datastream is not included as part of this agreement and is quoted separately. Platinum Pius TechSupport Platinum Plus TechSupport provides all features of Bronze and Platinum, and any of the listed support tools of the customer's choosing. In addition to the Platinum TechSupport fee, the following options are $5000 each. Platinum Plus requires a signed contract • Dedicated Telephone Line: Datastream provides a priority extension direct to the dedicated Platinum analyst. This ensures that the call receives top priority. ■ Dedicated Pager. Datastream provides a 24-hour priority paging system. ■ On-site Support Visits: Datastream provides on-site support visits to the customer's facility. The customer is required to pay for travel expenses. The limit is four days and not to exceed two visits. Services for on-site support visits include: 0 MP2 upgrades 1 System check 2 Post site report — Document detailing services provided during on-site visit Terms of TechSupport The services and programs outlined in this TechSupport policy will be rendered under the following provisions: Scope of Support Datastream supports its products within the boundaries of, but not including, the operating system. Updates might include revised programs, data conversion programs, bug fixes, or product improvements. All of the previously mentioned update services are for same -platform oriented changes. Updates will not include non -Datastream software, or changes in operating systems or databases (platforms). Changes in platforms may be made available for separate cost. The scope of support services will be defined in the applicable written support agreement with Datastream. F �i� _ ;1 _ i Proposal to The Citya!Des Moines Wastewater Reclamation Aity for a CMMS Solution e ■ Service Level Requirements: Calls are returned according to these guidelines: 0 Critical -1 hour or less. Critical priority problems include those where the M132 Server is down. 1 High - 2 hours or less. High priority problems include those where one or more MP2 workstations are down. 2 Medium - 4 hours or less. Medium priority problems include those related to one user and/or errors that directly affect the functions essential for day-to-day operations. 3 Low -- 24 hours or less. Low priority problems include those where the customer's core business is not affected, and/or the problem is not occurring often or regularly, and/or the customer reasonably considers the problem low priority. Platinum TechSupport Datastream provides the following additional services to customers who choose to pay more for the advanced level of TechSupport Cost for this service is 40% of the current published list price of the software. A signed contract is required. • Dedicated Senior Level Technical Support Representative: Datastream assigns a senior support analyst to manage customer accounts and notify the customers of the assignment and any future changes to the assignment. This senior support analyst coordinates fixes and Maintenance Release updates as they are made available by Datastream. ■ Rapid Call-in Response: A primary dedicated analyst is available from 8:00am-5:00pm EST. Calls received after 5:00pm are routed to a voice mailbox that automatically routes to an on-call analyst. ■ Monthly Report Datastream provides a list of calls as well as a list of defects reported and their current status. Datastream determines the report date tar that time period. ■ Weekly Contact: Datastream proactively calls the customer each week. ■ Remote Access: During standard support activities and upgrade activities, Datastream maintains the ability to dial into the customer's system via modem or Internet as part of the troubleshooting process. ■ Quarterly Data Storage: Datastream retains a data set to be used for troubleshooting purposes. The customer provides updates to Datastream. This is limited to one database per license and is not intended as a backup service. a Service Level Requirements: Calls are returned according to the following guidelines: 0 Critical - 30 minutes or less. Critical priority problems include those where the MP2 Server is down. ' 1 High - 90 minutes or less. High priority problems include those where one or more MP2 workstations are down. 2 Medium - 4 hours or less. Medium priority problems include those related to one user and/or errors that directly affect the functions essential for day-to-day operations. 3 Low - 8 hours or fess. Low priority problems include those where customer's care business is not affected, and/or the problem is not occurring often or regularly, and/or customer reasonably considers the problem low priority. - T Proposal to The City lbes Moines Wastewater Reclamation Flity for a CMMS Solution rR'RF Appendix: Technical Support Policy Datastream Systems, Inc. (Datastream) offers technical support subscriptions to customers who choose the MP2® Enterprise ClienttServer product solution. Datastream provides four levels of MP2 Client/Server (SQL— or Oracl6lm database) TechSupport: ■ Bronze ■ Platinum ■ Platinum Plus The following TechSupport policy includes a description of each level of TechSupport and its associated price. Bronze TechSupport patastream provides the following services as part of its standard Client(Server technical support agreement. The cost is 18% of the current published list price of the software for the first year and 25% for renewals. ■ Telephone Support Toll-free telephone support is available 24 hours a day, 7 days a week, excluding holidays. Datastream's support telephone number is 800-365-6775. The technical support fax number is 864-422-5233. • Remote Support {Meeting Center}: Datastream's technical support representatives access the customer's computer system via a web address for problem diagnosis and correction. The customer must have access to the Internet before this service can be applied. ■ Software Updates: Supported customers are eligible to receive all software updates containing enhancements and denoted by an .x version number change (e.g.. 6.0 to 6.1). Updates include problem corrections or product enhancements. Customers may request these by visiting our website. Some updates may require integration. If custom work is involved, customers need to contact the Datastream Custom Department prior to upgrading their software. • Internet Access to Technical Support. Questions about Datastream software maybe submitted via email to support@dstm.com. Customers can use Datastream's website, www.dstm.com, to access product information and the company newsletter and to request product enhancements. • Online Datastream Web Analyst This web -based diagnostic toot is available via the Datastream website at www.dstm.com. This utility allows users to self diagnose problems using a decision tree based on the Datastream support knowledge base. Support incidents may also be created through this utility. -,M: Proposal to The Citywes Moines Wastewater Reclamation Felty for a CMMS Solution e Schedule 3 Order Form General Information Agreement Number: Execution date: Licensee Name Licensee Address: Executive Contact: Installation Specifics Database Servers or Stand Alone Clients: Datastream agrees to license the software for server(s) with concurrent users in the site: specified in this schedule. The server and client code may only be used at sites included in this schedule. Sites: DBOS: Oracle or Microsoft SOL Server Supported Environment. Client workstations: Windows NT based or Windows 95 based CPU's at recommended operating speed. Total Number of Authorized Concurrent Users per site: Sites: 1 License Fee: Appendix A Annual Support Fee Appendix A Payment Terms Standard, Net 15 End of Agreement Proposal to The City &s Moines Wastewater Reclamation Fatty for a CMMS Solution WRF Schedule 2 Required Equipment and Software A. Licensed Software: MP2 Enterprise: Version B. Server: Oracle or Microsoft SOL Server Supported Processor and operating environment. C. Operating System: Oracle or MS SOL Supported RDBMS (Licensee must purchase) D. Database: Oracle or MS SOL Server (Licensee must purchase) E. Client: Recommended Processor (Intel-based, Pentium, 133 Mhz or greater with 32 megabytes of Ram) F. Operating systems (one of the following) 1. Windows 95 (Licensee must purchase for each client) 2. Windows NT Workstation (Licensee must purchase for each client) G. Operating Equipment (Licensee must purchase licenses) 1. Fax gateway if outside faxing is desired 2. MAPF, VIM or SMTP/POPS complaint E -Mail if RequestLink product is used. H. Network: Any windows -Supported Network cap- Frsr:�. a; •�, 2�J�J� Ci v Proposal to The Citywes Moines Wastewater Reclamation Oity for a CMMS Solution e Schedule i Maintenance and product Support Upon payment of the annual support fees in this Agreement, Licensor will provide the following Support Services for the Licensed Software. Licensor includes thirty (30) days of support with the purchase of the Licensed Software package. I. Support Services A. Unlimited Telephone or Facsimile Support The hours of operation are 24 hours per day, excluding holidays. Licensee shall appoint up to four (4) individuals within Licensee's organization to serve as the primary contact between Licensee and Licensor and to receive support through the telephone support center. Licensor shall designate a specific Technical Support representative as the key contact for the Licensee's organization. B. Software Updates and Upgrades Licensor shall provide to Licensee without additional charge, all Updates to the Licensed Software (including related documentation) commercially released by Licensor during the term of the maintenance agreement. C. Newsletters Licensor shall provide Licensee with Datastream Newsletters. General information about Licensor, its products and users is typically included in Licensor newsletters. D. Remote Diagnostics Licensee shall provide Licensor with the necessary remote to the Licensee's designated CPU so that Licensor may provide remote dial support services. II. Support f=ees A. Licensee agrees to pay Licensor the maintenance fees as specified on Appendix A for the first year of maintenance. Thereafter, if Licensee elects to receive maintenance, Licensee shall pay maintenance fees in accordance to Licensor's then current maintenance pricing schedules. B. If Licensee elects to receive maintenance service after a lapse of coverage, Licensee shall pay Licensor for the period of time in which maintenance coverage lapseb, plus one full year. In no event shall Licensor be responsible for providing maintenance services for a period during which maintenance coverage lapsed. J. .. .. y, �. Proposal to The Cityl Des Moines Wastewater Reclamation 011ity for a CMMS Solution WRF (AAA) commercial Arbitration Rules with Expedited Procedures in effect on the date hereof, as modified by this Agreement. There shall be one arbitrator selected by the parties within seven (7) days of the arbitration demand or, 9 not, pursuant to the AAA Rules, who shall be an attorney with at least fifteen (15) years commercial law experience. Any Issue about whether a claim is covered by this Agreement shall be determined by the arbitrator. At the request of either parry made not later than seventy-five (75) days after the arbitration demand, the parties agree to submit the dispute to non-binding mediation, which shall not delay the arbitration hearing date. There shall be no substantive motions or discovery, except the arbitrator small authorize such discovery as may be necessary to ensure a fair private meeting, which shall be held within one hundred twenty (120) days of the demand and concluded within three (3) days, These time limits are not jurisdictional. The arbitrator shall apply substantive law and may award injunctive relief or any other remedy available from a judge, including attorney fees and costs to the prevailing party, but shall not have the power to award punitive damages. In addition, any award shall be subject to the limitations of warranties and remedies set forth in Section 8. (n) On the Licensor's request, no more frequently than annually, Licensee shall furnish Licensor with a signed certification (i) verifying that the Licensed Software is being used and pursuant to the terms of this Agreement, including any user limitations and (ii) listing the locations which the Licensed Software is being used. Licensee agrees to grant Licensor reasonable access to Licensee's site, upon prior notice during normal business hours to audit the use of the Licensed Software. Signature Page Licensee Signature: By: Name: Title: Date: Licensor Signature: Datastream Systems, Inc. By: Name: Title: Date: Proposal to The City *es Moines Wastewater Reclamation Aty for a CMMS Solution e (e) If any provision of this Agreement is invalid under any applicable statute or rule of taw, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. (f) Licensee may not assign or sub -license, without the prior written consent of Licensor, its rights, duties, or obligations under this Agreement to any person or entity, in whole or in part, provided, however, that this Agreement may be assigned by Licensee without the consent of Licensor to a purchaser of all or substantially all of the assets or outstanding capital stock of Licensee, or Its parent corporation or other corporation controlled by its parent corporation, whether by merger, consolidation, or otherwise, or its majority owned subsidiary. Any authorized transferee or assignee of the Licensed Software or this Agreement shall be bound by and subject to all of the terms and provisions of this Agreement. (g) The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. (h) This Agreement may be executed in two or more counterparts, each of which shall be deemed to be an original and each of which together shall constitute a single instrument. (i) Neither party shall be responsible for failure to perform in a timely manner under this Agreement when its failure results from any of the following causes; Acts of God or public enemies, civil war, insurrection or riot, fire, explosion, earthquake or serious accident, strike, labor trouble or work interruption or any cause beyond its reasonable control. (j} Licensee agrees to comply with all export and re-export restrictions and regulations ("Export Restrictions") imposed by the government of the United States. Licensee will not commit any act or omission, which will result in a breach of any such Export Restrictions. Licensee agrees that it will comply in all respects with any government laws, orders or other restrictions on the export of the Licensed Software (and related information and documentation), which may be imposed from time to time by the governments of the United States and Canada ("Export Requirements"). Licensee will take all actions, which may be reasonably necessary to assure that it does not contravene the Export requirements. This section shall survive the expiration or termination of this Agreement. (k) For purposes of this Agreement, Licensee is not an agent of Licensor, and Licensee has no express or implied authority to act on behalf of, or make any representations whatsoever on behalf of, Licensor, Licensor has no right to control any activities of Licensee outside the terms of this Agreement. Licensor - is an independent contractor and neither party shall have the power or authority to bind the other party to any contract or obligation. (1) Licensee agrees to allow Licensor to use Licensee's name, as well as disclose terms of this Agreement, in press releases, customer lists, regulatory filings and/or marketing materials. In addition, Licensee agrees to allow Licensor to add Licensee as a reference site and Licensee will allow reasonable access to its site in order to allow Licensor to demonstrate to a potential customer, Licensee's installed Licensed Software. Such access shall be with prior notice and only during a convenient time for Licensee and shall not exceed two (2) site visits per year. - (m) Any claim between the parties, under this Agreement or otherwise shall be determined by arbitration in an agreed upon neutral site or in Greenville, South Carolioa under the American Arbitration Association Proposal to The City ftes Moines Wastewater Reclamation Aty for a CMMS SolutionF (f) Termination shall not relieve Licensee from its obligations for payments due as of the date of termination. Termination of the license shall be in addition to, and not in lieu of, any other remedies available to Licensor. 12. Infringement Indemnity Licensor, at its own expense, will indemnify and defend any action brought against Licensee to the extent that it is based ori a claim that the Licensed Software or any Update of the Licensed Software used within the scope of this Agreement and in accordance with the Documentation infringes any United States patent or copyright provided that Licensor is promptly notified in writing of such claim. Licensor shall have the right to control the defense of all such claims, lawsuits, and other proceedings. In no event shall Licensee settle any such claim, lawsuit, or proceeding without Licensor's prior written approval. Licensor shall have no liability for any claim under this section if a claim for a United States patent or copyright infringement is based on the use of a superseded or altered version of the Licensed Software if such infringement would have been avoided by use of the latest unaltered version of the Licensed Software available as an update, or in the event such claim Is based upon any modification or enhancement to the Licensed Software made by Licensee or Authorized Users. In the event a third party infringement claim is sustained in a final judgment from which no further appeal is taken or possible, or if Licensee's use of the Licensed Software is enjoined by a court, then Licensor shall, in its sole election and at its expense either (i) procure for Licensee the right to continue to use the: Licensed Software pursuant to this Agreement; (ii) replace or modify the Licensed Software to make it none infringing: or (iii) terminate this Agreement and refund to Licensee the full value of the Licensed Software. Licensor shall have no other liability or obligation to Licensee except as expressly set forth above. 13. Miscellaneous (a) Each party acknowledges that it has read this Agreement and the schedules and Appendix A, attached to this Agreement, understands them, and agrees to be bound by their terms, and further agrees that they are the complete and exclusive of the agreement between the parties which supersedes and merges all prior proposals, understandings, and all other agreements, oral and written, between the parties relating to the subject matter of this Agreement, including without limitation the terms of any Licensee request for proposal or Licensor response or the standard terms on any Licensee purchase order. This Agreement may not be modified or altered except by written instrument duly executed by both parties. (b) Any notice or other communication required or permitted in this Agreement shall be deemed to have been duly given on the day of service if served personally or by facsimile transmission with confirmation, or three (3) days after mailing if mailed First Class mail, registered or certified, postage prepaid, and - addressed to the respective parties at the addresses set forth above, or at such other addresses as may be specified by either party pursuant to the terms and provisions of this paragraph. (c) This Agreement and performance under this Agreement shall be governed by the laws of the State of South Carolina. (d) No action, regardless of form, arising out of this Agreement may be brought by either party more than two years after the cause of action has arisen. Proposal to The Citywes Moines Wastewater Reclamation Feity for a CMMS Solution shall be destroyed. Licensor may provide optional training or assistance relating to such Updates at its then current rates. Licensee may license Upgrades separately In accordance with the then available Upgrade pricing, subject to Schedule 1, paragraph I(b). Licensor may make available computer programs which are compatible with the Licensed Software and which supplement the Licensed Software, but which (i) contain material new features andlor programs not included in Updates of the Licensed Software, (iii) may be priced and offered separately as optional additions to the Licensed Software and (ill) are not made generally available to Licensor's similarly situated customers without separate charges ("Supplements"). SUPPLEMENTS ARE NOT LICENSED UNDER THE TERMS OF THIS AGREEMENT OR ANY MAINTENANCE AGREEMENT. 10. Taxes Licensee shall, besides other amounts payable under this Agreement pay all local, state, and federal sales taxes levied or imposed by reason of the sales transactions contemplated in this Agreement. The taxes mentioned above only relate to sales, or tariff oriented taxes. Licensee shall promptly pay to Licensor any such taxes actually paid or required to be collected or paid by Licensor. 11. Term, Default and Termination (a) This Agreement is effective from the date of its execution until terminated by either party as provided herein. (b) In the event Licensee defaults under a material obligation, Licensor may, at its option, terminate this Agreement and revoke the license granted herein. A material obligation of Licensee shall include, but is not limited to, those obligations outlined in Sections 2, 3, 4, 5, 6, 10, 13(f) and 130) of this Agreement. (c) Upon termination of this Agreement pursuant to Section 11'(b) above, the license granted under this Agreement to use the Licensed Software is immediately revoked and Licensee shall, within ten (10) business days after the termination of this Agreement, return to Licensor all copies of the Licensed Software, Updates and Documentation in Licensee's possession, including all copies of the Licensed Software, Updates and Documentation under the supervision and control of Licensee and Authorized Users. In the alternative, upon the request of Licensor, Licensee shall destroy all such copies of the Licensed Software, Updates and Documentation and certify in writing that such materials have been destroyed. (d) Except as provided in Section 11(b) and 11(c) above, in the event either party defaults in any obligation under this Agreement, the non -defaulting party shall give written notice of such default to the defaulting party. In the event the defaulting party has not cured the default within thirty (30) days from the date of the notice of default, the non -defaulting party shall have the right to terminate this Agreement. (e) TERMINATION SHALL NOT RELIEVE LICENSEE AND AUTHORIZED USERS OF THEIR OBLIGATIONS REGARDING THE CONFIDENTIALITY. OF CONFINDENTIAL INFORMATION, LICENSED SOFTWARE, UPDATES AND DOCUMENTATION. Proposal to The Citykes Moines Wastewater Reclamation Stlity for a CMMS Solution (e) ALL OTHER EXPRESS OR IMPLIED WARRANTIES INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE EXPRESSLY DISCLAIMED AND EXCLUDED. The warranties contained in this section are made in lieu of all other express or implied warranties, whether oral or written. Only an authorized officer of the Licensor may make modifications to this warranty or additional warranties binding on the Licensor, and such modifications or additional warranties must be in writing. S. Limitation of Remedies (a) Except as provided in Section 12 of this Agreement, Licensor's entire liability and Licensee's exclusive remedy for breach of Licensor's warranty obligations in Section 7 or under this Agreement shall be (1) in the case of defects in media the replacement by Licensor of any magnetic media or Documentation not meeting Licensor's Limited Warranty, and (ii) in case of any nonconformity or defect in the Licensed Software, Licensor shall use commercially reasonable efforts to provide maintenance modifications or fixes with respect to any such error in a timely manner or at its option replace the Licensed Software. Licensor, however, shall not be obligated to correct, cure or otherwise remedy any error or defect in the Licensed Software resulting from any (i) modification of the Licensed Software, (ii) misuse or damage of the Licensed Software or (iii) failure of Licensee to notify Licensor of the existence and nature of such nonconformity or defect promptly upon its discovery. (b) LICENSOR DISCLAIMS ANY AND ALL LIABILITY FOR SPECIAL INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING LOSS OF PROFITS) ARISING OUT OF THIS AGREEMENT OR WITH RESPECT TO THE INSTALLATION, USE, OPERATION OR SUPPORT OF THE LICENSED SOFTWARE OR ANY UPDATE OF THE LICENSED SOFTWARE, EVEN IF LICENSOR HAS BEEN APPRISED OF THE POSSIBILITY OF SUCH DAMAGES. (c) Except as provided in Section 12 of this Agreement, Licensee specifically agrees that any liability on the part of Licensor arising from breach of contract, negligence, strict liability, or in tort shall not exceed the aggregate amounts paid by Licensee in fees for the Licensed Software. 9. Software Maintenance Updates and Upgrades (a) Licensee shall pay to Licensor the annual maintenance fee as specified on Appendix A. Payment of the annual maintenance fee entitles Licensee to receive the maintenance described in Schedule 1 attached hereto. Maintenance will automatically renew annually unless Licensee notifies Licensor in writing sixty (60) days prior to expiration date. Licensee will be invoiced for maintenance each additional year thirty (30) days prior to the expiration of each annual period. (b) "Updates" to the Licensed Software include updates and corrections to and modifications of the Licensed Software, including later maintenance versions of the initial version of the Licensed Software. "Upgrades" to the Licensed Software include significant function and feature enhancements to the Licensed Software and shall be denominated by new version numbers. Licensor shall determine, at its sole discretion, whether or not a given release constitute, an Upgrade or Update. Until acceptance of the Licensed Software, Licensee will receive for its use without payment of any additional fees all Updates and Upgrades issued by Licensor. Use of any Update or Upgrade with or in place of the Licensed Software shall be fully governed by and subject to the terms of this Agreement retating to the use of the Licensed Software. Any portion of the Licensed Software replaced by an Update or Upgrade L'1xT4: - Proposal to The CA Des Moines Wastewater Reclamation 011ity for a CMMS Solution WRF The parties agree to maintain the confidentiality of the Confidential Information and to protect as a trade secret any portion of the other party's Confidential Information by preventing any unauthorized copying use, distribution, installation or transfer of possession of such information. Each party agrees to maintain at least the same procedures regarding Confidential Information that it maintains with respect to its own Confidential Information. Without limiting the generality of the foregoing, Licensee shall not permit any personnel or Authorized User to remove any proprietary or other legend or restrictive notice contained or included in any material provided by Licensor. (b) Both patties acknowledge that any use or disclosure of the other parry's Confidential Information in a manner inconsistent with the provisions of this Agreement may cause the non -disclosing party irreparable damage for which remedies other than injunctive relief may be inadequate, and both parties agree that the non -disclosing parry shall be entitled to receive from a court of competent jurisdiction injunctive: or other equitable relief to restrain such use or disclosure in addition to other appropriate remedies. (c) The terms of this Section 6 shall survive any termination of this Agreement for any reason for a period of five (5) years from the date of such termination. (d) Licensee and Authorized user shall not attempt to decompile or disassemble the object code of the Licensed Software and Licensee agrees to use its best efforts to prevent decompilation and disassembly of the object code of the Licensed Software by Authorized Users. 7. Warranties (a) Licensor represents that it is the lawful owner or licensee of the Licensed Software and has the full right and authority to grant the licenses hereunder. (b) Licensor warrants that the magnetic media on which the Licensed Software or an update is recorded and any documentation provided under the terms of this Agreement will be free from defects in material and workmanship under normal use for a period of one (t) year. Licensor further warrants that the Licensed Software will perform substantially in accordance with the specifications set forth in the Documentation for a period of one (1) year from the date it is delivered. (c) Licensor does not warrant that the functions contained in the Licensed Software or in any update will meet the requirements of Licensee or Authorized Users or that the operation of the Licensed Software or - update will be uninterrupted or error -free. The warranties set forth in this Section do not cover any copy of the Licensed Software, update or any Documentation, which has been altered or changed in any way by the Licensee or any Authorized User. Licensor is not responsible for problems caused by changes in, or modifications to, the operating characteristics of any computer hardware or operating system for which the Licensed Software or any update is procured nor is Licensor responsible for problems which occur as a result of the use of the Licensed Software in conjunction with software of third parties or with hardware which is incompatible with the operating system for which the Licensed Software is being procured. (d) As an accommodation to Licensee, Licensor may supply 'Licensee with pre -production releases of software programs ("Beta Releases"). These products are not suitable for production use. Licensor does not warrant that their operation will be uninterrupted or error free. Beta Releases are distributed 'As Is." Proposal to The City*es Moines Wastewater Reclamation Allity for a CMMS Solution WRF S. Ownership: Copies. (a) All right, title and interest in and to the Licensed Software, Documentation, enhancements or updates developed by Licensor and furnished to Licensee and the media on which the same are furnished to Licensee, and all copyrights, patents, trademarks, service marks or other intellectual property or proprietary rights relating thereto, are and shall remain with Licensor. Licensee acknowledges that no such right, title or interest in these items is granted under this Agreement, and that no such assertion shall be made by Licensee. Licensee is granted only a limited right of use as set forth herein, which right of use Is subjeef to termination in accordance with Section 11 of this Agreement. (b) Except as provided in Section 13(f) below, Licensee is prohibited from distributing, transferring, possession of, or otherwise making available the Licensed Software, Documentation, enhancements or updates to any person other than Authorized Users under the terms of this Agreement. Licensee shall advise all Authorized Users that they are prohibited from reproducing, distributing, transferring possession of or otherwise making available copies of the Licensed Software. Documentation, enhancements or updates and from using or installing the Licensed Software, enhancements or updates on any computer at any location not covered by this Agreement. (c) If Licensee desires to create interfaces to the Licensed Software, which do not increase the number of Concurrent Users, Licensor shall provide Licensee with documentation reasonably necessary to call the required Licensed Software objects (stored procedures). If Licensee desires to create interfaces to the Licensed Software which increases the number of Concurrent Users, Licensee shall purchase additional user licenses/or the developer's kit from Licensor according Licensor's then current pricing policies. All such interfaces created solely by Licensee shall be owned by Licensee and Licensee shall retain all rights to the interfaces created by the Licensee, provided that Licensee agrees to use such interfaces for internal use only and shall not distribute such interface to any third parties unless authorized, in writing, by Datastream. Notwithstanding the foregoing, Licensor may create, distribute and use similar interfaces and/or products based on the ideas underlying such interfaces created by Licensee or it agents. Licensee waives any claims it may have in connection with such development. (d) Licensee shall be allowed to make copies of the Documentation for each Authorized User, for internal use only. Licensee shall not make any additional copies of the Licensed Software, any custom software developed by Licensor, source code, Updates or Upgrades; provided, however that Licensee may make up to two (2) additional copies of the Licensed Software or such custom software for back-up or archival purposes and may also run it on a disaster recovery system and/or for corporate development purposes. All authorized copies of the Licensed Software or custom software shall contain all copyright notices or proprietary legends specified by Licensor. 6. Confidentiality (a) Because of this agreement, the parties may have access to information that is confidential to one another ("Confidential Information"). Confidential Information shall include the Licensed Software and updates, including all source and object code and Documentation related to such software and the terms and pricing under this Agreement. Confidential Information also includes Information relating to the disclosing party's business or financial affairs, such as financial results, business methods, pricing, competitor and product information and all other information designed as cpnfidential. A party's Confidential Informatfon shall not include any information which (1) becomes part of the public domain through no act or omission of the other party; (ii) is lawfully acquired by the other party from a third party without any breach of confidentiality; or (iii) is disclosed by a party to a third partywithout any obligation of confidentiality. :.--."JIL Proposal to The CityIoDes Moines Wastewater Reclamation Ality for a CMMS Solution WRF "Licensed Software": means the group of information procession programs and supporting database known as "Network". Multiple, interactive Clients connected to a single -processing or multi -processing file -server and/or database server, in which two or more users have common access to software or data. "Order". Datastream's standard form for ordering licenses of the Licensed Software ("Schedule 3"). 2) License. Subject to the terms and conditions of this Agreement, Datastream grants to Licensee, a perpetual (subject to Section 11), non-exclusive license to: (i) Install, use and execute the Licensed Software on server(s) not to exceed the number of total Concurrent Users as specified in the Order and attached Schedules, for use only at the location(s) specified in the Order and attached Schedules. Furthermore, Datastream reserves the right to perform an audit to insure that these terms are being met. in the event an audit will be performed, Datastream will give the Licensee thirty (30) days written notice, (Ii) Use the Documentation only in conjunction with the Installation and use of the Licensed Software. The license granted to Licensee hereunder shall be a license to use the machine-readable object code only, excluding any source code. Only the number of Concurrent Users specified on the Order may access the Network and use the services of the Licensed Software on the server. 3. Delivery, Installation and Additional Services. After execution of this Agreement Datastream will deliver to Licensee the Licensed Software and all Documentation. Licensee shall be solely responsible for acquiring and installing, at its own expense, the Client/Server System, the appropriate environment for the Client /Server System, including without limitation the equipment and software listed on Schedule 2, and the Licensed Software in accordance with the provisions of Appendix A attached hereto. 4) License Fees, Shipping Charges and Payment Terms. Unless otherwise provided herein, all fees payable hereunder shall be paid within fifteen (15) days of invoice date. The License includes an acceptance and return period of thirty days (30) following the Installation of the Licensed Software on the Licensee's hardware. The Licensee may return the Licensed Software for a full refund within this thirty (30) day acceptance period. Licensee agrees to pay Datastream the license fees as specified on Appendix A plus all shipping and freight charges and applicable taxes in connection with the delivery of the Licensed Software. The license granted in Section 2 of this Agreement includes a license to use the Licensed Software on server(s) not to exceed the number of Concurrent Users licensed specified in this Agreement. If the Licensee desires to add additional Concurrent Users or server components for locations not covered in this Agreement, Licensee shall be required to pay license fees before the software is installed. ' Licensee shall notify Datastream prior to adding additional Concurrent Users or server components for locations not covered in this Agreement. Proposal to The Citykes Moines Wastewater Reclamation F•lity for a CMMS Solution pgF IM, Section 9 Appendix Additional information has been included with this proposal in an effort to provide the City with all of the necessary information required to accurately evaluate Datastream and its products. This section contains the following: • Standard Licensing Agreement • Technical Support Policy Site Assessment Information • Interface Capabilities 0 Proposal to The CityIDes Moines Wastewater Reclamation Ality for a CMMS Solution e Section 8 User Documentation "With Datestream's wide-ranging, scaleable product line there is always a place to start and room to grow. As a company grows, your Datastream maintenance solution grows with you.--' - Note: Datastream, at this time, is unable to provide the requested examples of documentation. These materials can be provided upon notice -of shortlist or award. '� J �• ...- 1. F., Proposal to The CityfDes Moines Wastewater Reclamation Facility for a CMMS Solution �pF City Of York York PA Borough of Ephrata -Water Production Division Ephrata PA PSG - Cranston Cranston RI City of Warwick Warwick RI City of College Station College Station TX City of Austin Water & Waste Water Austin TX Arlington County WPC Arlington VA Bremerton, City of Bremerton WA Burlington WWTP Burlington Wi Sun Prairie WWTP Sun Prairie WI Datastream would also like to offer the following reference information to the City. In order to assure that this contact is available to discuss their project, please contact Laurel Schmidt at Datastream at 864-236- 2512 before directly contacting the customer reference. Company: Green Bay Metropolitan Sewage Dist. Contact: Jeff Czypinski Address: 2231 N Quincy St, Green Bay, WI 54302 Phone: 920-438-1012 Proposal to The City'Des Moines Wastewater Reclamation sility for a CMMS Sofution e City of Sacramento (Dept. of Utilities Drainage Collection) Sacramento CA City of Vacaville Elmira CA Denver Metro Wastewater Denver CO City of Englewood Englewood CO Regional Water Authority - Distribution New Haven CT Town of Groton - Water Pollution Control Facility Groton CT City of Cape Coral Cape Coral FL City of Lakeland WWTP Lakeland FL Charlotte County Utilities Port Charlotte FL City of Miramar Miramar FL City of Melbourne Melbourne FL Florida Water Services- Apopka Apopka FL Athens Clarke - WPC#i Athens GA Athens Clark - W PC#2 Athens GA City of Brunswick -Treatment Plant Brunswick GA City of Highland Park Highland Park IL Muncie WWTP Muncie IN WREP- United Water Indianapolis IN ...:' WREP Indianapolis IN PSG - Brockton WWTP Brockton MA Washington County Water & Sewer Williamsport MD City of Wyoming- WWTP Grandville MI Zealand Waste Water Treatment WWTP Zeeland MI East Lansing Meridian Water Treatment Facility East Lansing MI City of Hutchinson-WWT Hutchinson MN City of Richfield Richfield MN Sikeston Power Plant -Board of Municipal Utilities Sikeston MO Bayshore Regional Sewage Authority Union Beach NJ Elizabethtown Water Co Bound Brook NJ City of Las Vegas Las Vegas NV New York State -Albany Utilities Albany NY City of Akron WPC Station Akron OH PSG - Strongsville Strongsville OH City of Corvallis Corvallis OR Lehigh County Government Center Allentown PA Proposal to The City oles Moines Wastewater Reclamation Facr7ity for a CMMS Solutionp ■ Business Week magazine named Datastream as one of the'100 Hot Growth Companies' In the .lune 1, 1998 issue of Business Week magazine, Datastream earned the #62 ranking among the top 100 Hot Growth Companies. Companies were ranked according to sales growth, earnings growth and return on capital. ■ Datastream Systems' iProcure won Lear's Supplier Hall of Fame Award Lear, using iProcure Network to develop "full circle" e-commerce system, chose Datastream from more than 1,650 suppliers as one of Lear's best of 1999. Strategic Alliances Datastream is committed to providing our customers with world-class functionality and open integration with other application products. To this end, Datastream has formed strategic alliances with other corporations. These alliances give Datastream customers access to proven best -of -class solutions with minimal integration efforts. As a result, each strategic alliance we form offers new product benefits for our customers. And with each alliance, Datastream strengthens its market position by further embedding itself into the way people think about and practice maintenance. Some of these alliances include Sun Microsystems, Microsoft, and Oracle. Financial Position and Growth Indicators While an annual report for 1999 has been included with this proposal, the following serves as a summary of key figures over the last four years. ■ Annual revenue ■ Profit (Gross) ■ R&D expenditures References 99 98 97 96 119m 98m 70m 32m 72.2 63.7 47.6 20.9 12% 10% 9.7% 11% With an install base of over 60,000, Datastream's experience with implementation in different applications and environments is extensive. Our client base consists of a wide variety of industries, including Aviation, Chemical, Education, Mining, Food Industry, Government, Healthcare, Hotel, Manufacturing and Distribution, Oil & Gas, Power, Property Management, Transportation, Water Treatment, Entertainment (Casinos, conventions centers, etc.), Mail Order and Distribution, Mining, Bank, Prison, Recycling, Pharmaceutical, Service Industry, Insurance, Research and Development, and Printing. Some of the Municipalities that have implemented the MP2 solution include; Cambria Community Services District Cambria CA Highlands Water Co Clearlake CA City of Oxnard .Oxnard CA City of Riverside , Riverside CA Sweetwater Authority Spring Valley CA a -- ■ Proposal to The City %des Moines Wastewater Reclamation #11ity for a CMMS Solution e ■ In addition, exclusive International distributors are located in 25 countries, including Canada, Denmark, Finland, Germany, Greece, Italy, Norway, Poland, Slovakia, Spain, Sweden, Switzerland, Portugal, Russia, Brazil, Chile, Mexico, Dutch Antilles, Venezuela, Australia, China, Indonesia, Hong Kong, Korea, Malaysia, Philippines, South Africa, Caribbean and Austria. Awards and Achievements ■ Datastream named #12 in Net Market Makers Top 25 Largest Net Markets Net Market Makers Names The Ground Zero 25'; A Listing of the 25 Largest Net Markets Based on Q3 2000 Revenue. Information for the Ground Zero 25 was obtained from SEC documents and surveys sent to approximately 1000 international Net markets. • Datastream named one of the'Hottest Companies of 2000' by Start magazine For the second consecutive year, Datastream has received this honor. Winners were chosen based on the company's breadth of software/hardware design, continuous family of products and portfolio of solutions, ease of connectivity, quick adaptability and financial health. ■ Datastream's !Procure named among the 'Best of the Web' by Forbes.com Forbes.com chose Datastream's iProcure as one of the top business -to -business (B213) commerce sites in their "Maintenance, Repair & Operations" category. Datastream was also named one of the Web's 200 most promising and competitive B2B companies. • VarBusiness recognizes Datastream as a member of the 2000 'VarBusiness 500' Rankings based on 1999 revenue. ■ Datastream ranked number 33 by Manufacturing Systems Top 100 Software Vendors of 2000 Rankings based on revenues from manufacturing systems sales. ■ Managing Automation and AMR Research name Datastream among the Enterprise Asset Management Software Leaders of 2000 Rankings based on 1999 revenues from manufacturing. • Datastream ranked 4th in Forbes 200 Best Small Companies in America In the Forbes annual list of the 200 Best Small Companies in America (November 2, 1998 issue), companies were ranked according to return on equity, sales growth, and earnings growth. This is the third consecutive year Datastream has placed on the list. Previously, Datastream placed 55th in 1997 and 34th in 1996. • Datastream named in Deloitte & Touche Technology "Fast 500" Program For the fifth consecutive year, Datastream named in Deloitte & Touche Technology's "Fast 500" program, earning the 339th ranking of the 500 fastest growing technology companies in the US. Only nine companies have appeared on the list each year for the past five years. • Datastream in the Top Five by Noticarlo de Equipamentos Industrais Datastream ranked in the Top 5 manufacturing systems in NEI's Top Five 98/99 Special Edition. Rankings based on reputation in Latin American markets. • Datastream received Plant Engineering Product of the Year award for the Seventh Consecutive Year The 1999 recipient, - iProcure -joined Datastream's past winners, including MP2 WebLink (1998), MP2 Enterprise (1997). Maintainit Pro (1996), Personal Maintenance Assistant (1995), MP2 for Windows (1994) and SideArm for Windows (1993). ■ Datastream ranked number 34 by Manufacturing Systems Europe Top 50 Software Vendors Rankings based on revenues from manufacturing systems sales. ■ Datastream in the Top 50 e -Business Solution Developers' Datastream was named in the Top 50 e -Business Solution Developers on Oracle (November, 1999). Proposal to The CityoDes Moines Wastewater Reclamation Fflity for a CMMS SolutionF 1994 • The first affordable, full -featured maintenance software for Windows (MP2. for Windows) is released. 1995 • Datastream becomes a publicly traded company on the NASDAQ under the ticker symbol of DSTM. • A product with clientiserver-based configuration is developed. • Datastream opens its first international offices in Great Britain and Mexico. 1997 • Datastream's first Oracle product, MP2 Enterprise, is launched. • Worldwide customer installations reach 35,000. • US offices are opened in Chicago, Irvine, and Dallas. • Datastream acquires Netherlands -based SQL Systems (and their R5 product) with offices in Paris, Grenoble, Rotterdam, Munich, and England. 1998 • MP5, Datastream's first EAM system based entirely on the Oracle database, is released to R5 users and to asset -intensive corporations. • Web -enablement functionality is introduced to the product line. • MRO purchasing goes on-line. • Datastream expands further internationally branching into Asia Pacific and South America. 2000 • Customers purchase parts and supplies on-line through MP2. • MP5i, the industry's first fully Web -architected product, is launched. • A hosted EAM solution, MPXconnect, is introduced to the market. • The Datastream Network is developed for companies wanting to maximize all aspects of the asset lifecycle. • Customers extend over 122 countries and 60,000 installations. Company Organization Datastream is committed to providing worldwide support and service for our products with offices located throughout the world. Datastream employs approximately 1000 people on a full-time basis, including 226 sales and marketing personnel, 300 service and support representatives, 108 administrative personnel, and 200 employees involved in product research and development. Datastream is made up of the following; • Regional offices and training centers are located In Greenville, South Carolina; Chicago, Illinois; Irvine, California; Dallas, Texas, and; Islin, New Jersey. Representatives and branch offices are maintained in California, Washington, Missouri, Illinois, Cdlorado, North Carolina, Minnesota, Pennsylvania, and Virginia. • Datastream maintains international offices in Argentina, Australia, China, France, Germany, Mexico, the Netherlands, Singapore, and the United Kingdom.- Proposal to The Citykes Moines Wastewater Reclamation &ify for a CMMS Solution Company Profile (Z) As stated in Section 1 of this proposal, Datastream Systems helps companies achieve superior returns on investment through its award-winning line of enterprise asset management (EAM) systems and on-line industrial procurement tools and applications. Datastream provides all software, installation, training, and consulting to assist customers at every stage of an asset's lifecycle, including controlling spare parts inventories, scheduling tasks to reduce equipment downtime, and expediting the purchasing process. Through the successful implementation of asset lifecycle management systems, companies can reduce costs up to 30 percent and add significantly to their bottom line. 19 Total number of installations in thousands Founded in 1986, Datastream's commitment to innovative and affordable software for asset management professionals has resulted in -sales of over 60,000 system units worldwide. In 1999, Datastream accounted for more than 56 percent of the unit market share' of EAM systems. Datastream provides systems for virtually any size operation, from the single, small shop with basic requirements to the large, multi -site client needing a full -featured enterprise solution. Our customers represent manufacturing industries, such as aerospaceldefense, automotive, commercial machinery, oil and gas, paper and pulp, food processing, chemicals and electronics, as well as non -manufacturing industries, such as health care, property management, transportation, telecommunications, and hospitality. Datastream services customers in 129 countries, which includes over 60% of the Fortune 500. Company Overview Within a short span of time, the evolution of Datastream Systems, Inc. has progressed at a rapid pace. In just over 15 years, Datastream has grown to become the world leader in helping companies better manage their assets through the development of an award-winning line of asset management applications and the world's largest industrial e-commerce network. The timeline below provides historical highlights of Datastream's progression, from the earliest achievements to the most recent advancements of today. 1886 • Datastream was founded by Larry Blackwell, former president of Wisconsin Power & Light's software division. • Corporate Headquarters are opened in Greenville, SC. • OPS PAC, software to manage plant operations, is released. 1988 • MP2 DOS is launched - the Maintenance Pac (MP) family is introduced. C. . Proposal to The Cityftes Moines Wastewater Reclamation Ality for a CMMS Solution e Section 7 Vendor Background "Datastream has earned the distinction of World Leader in Maintenance Solutions by developing the industry's most comprehensive line of Enterprise Asset Management and computerized maintenance management software solutions. " Note: The following Section contains some background information about Datastream and its history. i Proposal to The Cityvoes Moines Wastewater Reclamation Mility for a CMMS Solution ry�F General Terms and Conditions 1. Exclusive Contract Datastream reserves the right to negotiate and work with the City of Des Moines in good faith following selection to assure that a reasonable and mutually protective contract, is executed for the project. 11. The successful proposer shall control any such defense. 13. Discrimination and Affirmative Action It is the policy of Datastream Systems, Inc. to provide equal employment opportunities to all present and prospective employees without regard to race, color, religion, sex, national origin, handicap, marital status, age, Vietnam veteran, or disability status. This policy applies to all personnel actions including, but not limited to, recruitment; hiring; compensation; benefits; training and development; promotion; transfer; termination; layoff; recall from layoff; educational, social and recreational programs of the company, and all other conditions and privileges of employment in accordance with applicable federal, state and local laws, and within the basic dictates of human dignity. However, Datastream does not currently have an Affirmative Action Program on file. 14. Warranty Datastream represents that it is the lawful owner or licensee of the Licensed Software and has the full right and authority to grant the licenses hereunder. Datastream warrants that the magnetic media on which the Licensed Software or an update is recorded and any documentation provided under the terms of this Agreement will be free from defects in material and workmanship under normal use for a period of one (1) year. Datastream further warrants that the Licensed Software will perform substantially in accordance with the specifications set forth in the Documentation for a period of one (1) year from the date it is delivered. ALL OTHER EXPRESS OR IMPLIED WARRANTIES INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE EXPRESSLY DISCLAIMED AND EXCLUDED. Attachment B — Performance, Payment and Maintenance Bond Datastream does not agree to a Performance Bond at this stage of the selection process. Datastream reserves the right to negotiate and work with the City of Des Moines in good faith following selection to assure that a reasonable and mutually protective contract, is executed for the project. Datastream will work diligently with the City of Des Moines's representatives to expedite the negotiation process so that work can commence. Proposal to The City ws Moines Wastewater Reclamation Faorrity for a CMMS Solution (i)Datastream has filed, or has had filed against it, a petition in bankruptcy; or e (ii) Datastream has applied for or consented to the appointment of a trustee, receiver or other custodian for Datastream, or has made a general assignment for the benefit of its creditors; or (iii) Datastream has ceased to do business on a regular basis. The source code and documentation provided shall include all information and technical documentation necessary and sufficient to enable a reasonably skilled computer programmer or analyst to maintain or enhance the Licensed Software without the aid of Datastream. In the event of any such condition pursuant to which Licensee obtains a copy of the source code and related documentation, Licensee shall have such rights to reproduce, copy, use and modify the Licensed Software thereto, as reasonably necessary for Licensee to upgrade and maintain the Licensed Software for its internal use only. The purpose of this paragraph is, in part, to permit Licensee to obtain the source code and related documentation to the Licensed Software from Datastream's trustee, in the event of Datastream's bankruptcy, under subsections 1(b)(3) and 1(b)(4) of the Intellectual Property Bankruptcy Protection Act of 1987 (11 U.S.C. 365(n)(3) and 365(n)(4). In order to protect the rights of Licensee as stated above, Licensor shall, within sixty (60) days after the effective date of this Agreement, deposit and maintain a copy of the source code with DSI Technology Escrow Services, Inc. ("DSI"). Licensor shall add Licensee as a named beneficiary under Licensor's escrow agreement with DSI, dated January 3, 2000. Licensor shall invoice licensee annually for such escrow. The annual cost for such escrow is ONE THOUSAND AND NO/100 DOLLARS ($1,000.00) for the first year and SIX HUNDRED AND NO/1 00 DOLLARS ($600.00) each year thereafter. Licensee agrees to be responsible for the costs of escrow as outlined herein. 17. Performance, Payment, Maintenance Bond. Datastream does not agree to a Performance Bond at this stage of the selection process. Datastream reserves the right to negotiate and work with the City of Des Moines in good faith following selection to assure that a reasonable and mutually protective contract, is executed for the project. Datastream will work diligently with the City of Des Moines's representatives to expedite the negotiation process so that work can commence. t9. Proposal Obligations. Datastream cannot accept the entirety of the RFP, as contractually binding at this stage in the selection process. The information provided in the RFP on actual site conditions and implementation requirements is not specific enough for us to adequately define your needs. Although the majority of the contract terms provided appear to be acceptable, Datastream reserves the right to negotiate and work with the City of Des Moines in good faith following selection to assure that a reasonable and mutually protective contract, is executed for the project. Datastream will work diligently with the City of Des Moines's representatives to expedite the negotiation process so that work can commence. Proposal to The City foDes Moines Wastewater Reclamation Aity for a CIMS Solution iWRF Contract Terms and Exceptions Datastream has reviewed the RFP for the City of Des Moines. The following is a listing of terms and exceptions regarding the RFP. Standard provisions and Requirements for Requests for Proposals (RFPs) 9. Included with the proposal is Datastream's standard license agreement, located in the Appendix. Source code is not included with the software license. There are two (2) options for addressing the issue of source code: Source Code Clause_(No Escrow) Upon the occurrence of any one of the following conditions and without the removal of said condition within sixty (60) days, Datastream shall provide Licensee with machine-readable and human -readable copies of the source code with related Documentation for the most recent version of the Licensed Software, which Datastream is obligated to provide to Licensee under this Agreement: (i) Datastream has filed, or has had filed against it, a petition in bankruptcy; or (ii) Datastream has applied for or consented to the appointment of a trustee, receiver or other custodian for Datastream, or has made a general assignment for the benefit of its creditors; or (iii) Datastream has ceased to do business on a regular basis. The source code and documentation provided shall include all information and technical documentation necessary and sufficient to enable a reasonably skilled computer programmer or analyst to maintain or enhance the Licensed Software without the aid of Datastream. In the event of any such condition pursuant to which'Licensee obtains a copy of the source code and related documentation, Licensee shall have such rights to reproduce, copy, use and modify the Licensed Software thereto, as reasonably necessary for Licensee to upgrade and maintain the Licensed Software for its internal use only. The purpose of this paragraph is, in part, to permit Licensee to obtain the source code and related documentation to the Licensed Software from Datastream's trustee, in the event of Datastream's bankruptcy, under subsections 1(b)(3) and 1(b)(4) of the Intellectual Property Bankruptcy Protection Act of 1987 (11 U.S.C. 365(n)(3) and 365(n)(4). OR Source Code Escrow Upon the occurrence of any one of the following conditions and without the removal of said condition within sixty (60) days, Datastream shall provide Licensee with machine-readable and human -readable copies of the source code with related Documentation for the most recent version of the Licensed Software, which Datastream is obligated to provide to Licensee under this Agreement: ' Proposal to The CitygDes Moines Wastewater Reclamation fity for a CMMS Solution a gym• Section 6 Cost and Contract Terms "Companies often spend millions of dollars sifting through data to get to the information needed to make decisions. MP2 Enterprise saves time and money by helping focus on the useful Information." Note: The following Section contains an estimated cost breakdown for the proposed City solution. Proposal to The City As Moines Wastewater Reclamation Fatty for a CMMS Solution WRF Table. City Participants Description Role Responsible for network and database DBA administration. General IS support should be (IS Support) , provided at each individual site. Corporate level andlor Site Specific. System Administrator Responsible for maintaining security settings & . "Global System Codes", performing routine (City Project Manager] maintenance to the database and ensuring successful project roil out as planned for all sites. The System Administrators should have the authority and capability to provide City resources and information as required by the Datastream PSG representatives. A primary and backup System Admin should be selected. Corporate Level or Site Specific. Site Administrator Responsible for implementation of MP2 at individual site. Access to all functions except security and "Global System Codes". Requires strong computer skills and knowledge of business practices, maintenance, and manufacturing operations. Site Specific. Maintenance Personnel Responsible for equipment, work order and PM Task processes. Example levels include Supervisor, Scheduler/Planner and various levels of Mechanics. Site Specific. Inventory Personnel Responsible for inventory and stock room processes. Site Specific. Purchasing Personnel Responsible for procurement of inventory items. Site Specific. Data Collection/Entry Personnel Dependent upon the current condition of the data (how much/feasibility of use). Site Specific. Proposal to The City ftes Moines Wastewater Reclamation facrlity for a CMMS SolutionF In addition, the Project Manager will serve as the central point of contact for the client throughout the duration of the implementation process and is the Datastream resource with accountability for the project's success and the client's satisfaction. The Project Manager coordinates all technical and financial aspects of the project, and ensures the appropriate resources are available as needed during the course of the implementation. In addition, the Project Manager is responsible for monitoring the project's progress, issuing periodic progress reports and assessing final completion results. Integrator Datastream representative responsible for the installation, configuration and testing of MP2 CMMS software on customer database server(s) and workstations. Integrators work closely with the customer's Information Technology staff to ensure that software is appropriately configured on the existing network platform. Datastream Integrators are highly skilled in the installation and configuration of Oracle, MS SOL Server, PC hardware and networking technologies. They will assist clients in planning the necessary hardware/software requirements so that the integration process will proceed smoothly. Following installation of all applicable software, the integrator performs extensive system testing to ensure proper connectivity, performance, and system operation. If the City requires conversion of data from an existing data source or CMMS, the Datastream integrator will provide on- site assistance for migrating or restoring the data after coding of the data is completed by the Conversion Programmer. • Custom Analyst: Datastream representative responsible for the design and development of interfaces, reports, and features outside the realm of the base MP2 CMMS product. Datastream Custom Analysts perform an on-site analysis of client requests and develop detailed specifications for the custom work to be created. From the specification, the custom coding is developed, tested, and a CD is shipped for installing on the server and client workstations. • Enterprise Consultant: Datastream representative responsible for implementation planning, on-site consulting and training. Datastream Enterprise Consultants have the benefit of being involved with various installations of MP2 across a wide variety of industries and will work closely with City on-site personnel and project management to facilitate a technically sound and cohesive implementation of the MP2 CMMS. This level of experience is invaluable when assisting clients with their implementation of the MP2 CMMS. City Team Participants The table on the following page outlines the basic roles and resources required for the implementation process and successful utilization of the MP2 CMMS. It is not intended to be a comprehensive list of roles and should be used as a reference only. The individual roles may need to be modified to fit the City's specific goals and objectives for this project. Proposal to The Cityaes Moines Wastewater Reclamation Foity for a CMMS Solution (Z) Task 3.7 Train End Users Training the actual end users of the MP2 CMMS will be accomplished during this task. This task can be completed by Datastream professionals or by the City implementation team if the "train the trainer" approach has been chosen. Training sessions will be tailored to fit the client system objectives and to address the diverse needs of the individual roles involved in establishing and running the program. Classes can be conducted on-site or at one of Datastream's training facilities. In order to customize these classes, topics in which the client wants intensive training should be forwarded to Datastream so that trainers will have an opportunity to prepare for the classes. Datastream's intent during these sessions Is to create a team with maintenance management technicians, while at the same time building independence and confidence in client employees. Task 3.8 Provide System Start-up Assistance This is one of the most critical phases of the implementation process. This task will include having an application -oriented member of the Datastream team on-site for any issues that need to be addressed for system "Go Live". Project Team Roles and Responsibilities Datastream's Project Management team consists of trained professionals whose focus is to track and monitor each project that enters the program. The Project Managers have been selected for their technical knowledge (integration, product development, functionality) and organization and communication skills. The Project Management department was created by Datastream's CEO, who is a strong proponent of client satisfaction: ■ A single point of contact who will be directly responsible for the City's satisfaction during the implementation process ■ Communication tools tailored specifically to meet the City's needs 0 A resource dedicated to all aspects of the project—technical, financial, organizational, and management; someone who will track the performance of Datastream products and implementation specialists ■ The assurance that everyone involved with the project clearly understands the City's objectives and priorities Project Management's goal is to guarantee user's satisfaction with Datastream's products, services, and the company as a whole. Datastream Team Participants The team assembled for the City's project will consist of a project manager, a project consultant, an integrator, and various other professionals who will be necessary to ensure successful completion. If the City should take exception to any of the individuals assigned to the project, Datastream will make every effort to secure suitable replacements. A brief description of each team member is included as follows: Project Manager. Senior Datastream representative responsible for the assessment of business activities, maintenance procedures, and system requirements of current and potential clients. This individual works closely with the client and sales force during assessment in order to gain an understanding of current conditions and project the design and need for future enhancement. Upon assessment of a client facility, the Project Manager will detail findings of current activities, make recommendations on a means to improve those conditidns, and develop a complete implementation schedule including resource requirements, both internal and external required to capitalize on those recommendations. Proposal to The CADes Moines Wastewater Reclamation Sility for a CMMS Solution e Task 3. Implement the Project Task 3.1 Install Software The MP2 CMMS and any add-ons will be installed, configured, and tested to provide an operational work environment for all personnel with access to the program. An Oracle or MS SOL Server RDBMS will be installed if not already present on the designated server. Datastream will also install the software on individual client workstations. The ClienttServer configuration will be optimized for best performance. Task 3.2 Train Core Team This task will serve to provide all core team members with the knowledge required to make logical decisions concerning the implementation of the MP2 CMMS. This introduction to the software should be performed in a classroom setting with all core team members present. The task can be performed at the client's facility or one of Datastream's training facilities. All modules of the MP2 CMMS will be covered so that the core team will be fully empowered to make decisions on workflow within the system. Task 3.3 Plan Implementation This is a task with on-site and off-site time. The first on-site days will be devoted to stepping through MP2 module -by -module and field -by -field in order to define and document how each aspect of the program will be utilized. This includes decisions on which modules in MP2 will be implemented, definition of User - Defined Fields and identification of fields to be hidden or altered. Also, initial security decisions will be made during this session' including identification of roles, users,'and security modifications to be made to the product. The remaining days of the session will be utilized for off-site documentation of decisions made during the week. This document will serve as the foundation by which all aspects of MP2 are implemented. Task 3.4 Provide Security Setup and Documentation This is a task with on-site and off-site time. The first days will be devoted to the hands on Security design and configuration based on decisions made during Implementation Planning. The final days of the task Will be utilized for documentation of all security settings made during setup. This document will serve as the basis for all future security changes and additions. Task 3.5 Develop Database This phase of the project is the most variable of all. Many clients choose to input data manually with the help of Datastream personnel while other clients choose to convert data from an existing system(s). Manual Development Datastream PSG personnel will work with the client to determine the extent of the data collection / entry effort. If necessary, Datastream will build the required databases for the client or provide assistance as needed. Task 3.6 Develop Standard Operating Procedure Datastream will develop a comprehensive Standard Operating Procedures (SOP) manual. The procedures will include maintenance procedures necessary to complete facility operations. An SOP will include such items as how to close Work Orders and how to�generate Work Orders (an easy reference guide for all users). The SOP will also be used to develop and deliver customized training for the City users. Proposal to The CitygDes Moines Wastewater Reclamation Mility. for a CMMS Solution e Professional Services This section describes the typical steps and methodology developed to implement the MP2 CMMS solution. Datastream invites the City to use this section as a basis for discussion, as well as a specific list of services that are generally offered by Datastream. If the elements described do not meet City expectations, Datastream will work with them to create components that do. In summary, the implementation methodology employed by Datastream includes the following tasks: Task 1. Define the Project Task 2. Create Implementation Services Document (ISD) Task 3. Implement the Project Task 3.1 Install Software Task 3.2 Train Core Team Task 3.3 Plan Implementation Task 3.4 Perform Security Setup and Documentation Task 3.5 Develop Database 01 Develop Manual Task 3.6 Develop Standard Operating Procedure Task 3.7 Train End Users Task 3.8 Provide System Startup Assistance Task 1. Define Project A Datastream Project Manager will discuss the City's goals for the CMMS implementation project. The objective of the visit is to determine what resources and guidance will be necessary to implement the appropriate Datastream software tool in the facility's operating environment. Task 2. Create Implementation Services Document (ISD) Based on information gathered from the project definition, the Project Manager will develop an Implementation Services Document (ISD) that will serve as a service contract between Datastream and the client. This document will provide the following: 1. outline of all tasks as referenced on the project Gantt chart, 2. task descriptions and services, 3, deliverables received upon completion of the individual tasks, 4. Datastream resource requirements, and 5. client resource requirements. This document will serve as the foundation by which all services are rendered during the implementation. Proposal to The Cit0Des Moines Wastewater Reclamation twty for a CMMS Solution ryRF Administrators layout. Deliverables: Security Matrix and Users List. Weekly Project Status Report. 6 Business 5 days DSTM Enterprise Development and documentation of all Requirements Consultant DSTM client specific procedures and processes. and SOP Consultant Ensures consistency of data input for Development Client Resources reporting accuracy. MP2 System Deliverable: Standard Operating Administrators Procedure (SOP). Manual that documents MP2 Users all client specific operations performed in the MP2 CMMS. 7 Database TBA— DSTM Consultant Database population guidance. Develop Development duration will Client Resources written procedures for importing basic Assistance be MP2 System equipment and inventory data, as well as determined Administrators procedures for manual input of Global after further MP2 Users System Codes, PM task, vendor, and analysis of employee data. Deliverables: Weekly the City's db Project Status Report. Revised and data. Implementation Planning Report. 8 Data TBA DSTM Data This task is multiple steps. The first step is Conversion Conversion the on-site evaluation of the data elements, Mapping Specialist and the mapping of all system data to be step will PP 9 Y require 5 Client Resources included in a data migration to MP2. days IT and CMMS Following the initial assessment of the experts within conversion, a more detailed quote will be organization presented to the City. 9 System TBA DSTM Data This task is also multiple steps. The first interface Scope Conversion step is the on-site evaluation of the requirements Specialist interface requirements. Following the initial step will take Client Resources assessment of the required interfacing, a 5 days IT and CMMS more detailed quote will be presented to the experts within City. or anization 10 End User 10 days — DSTM Role specific training for individual users. Training this depends Consultant(s) Also utilized to validate the SOP specifically Client Resources documentation. Deliverable: Trained End on the MP2 System Users requirements Administrators of the City. MP2 Users 11 System 5 days DSTM Enterprise System "Go Live' assistance. Startup Consultant Client Deliverable: Weekly Project Status Report. Assistance Resources Client Approved On-site Services Closing MP2 System Document. Administrators MP2 Users 12 Project 2 days DSTM Project Review of project milestones to determine Review Manager additional training/consulting needs. Client Resources Deliverable: Client Approved On-site MP2 System Services Closing Document for the original Administrators project scope. Change Order for additional services as needed. J1 -1I. Proposal to The CityVDes Moines Wastewater Reclamation *11ity for a CMMS Solution WRF Project Plan Datastream Systems, Inc. will implement the City's project around their operating environment. Datastream offers a unique understanding of technical systems coupled with a practical knowledge of the best maintenance practices. In addition, Datastream employs a systematic, progressive Implementation approach that combines strong project management with solution -oriented procedures. As illustrated in this section, the implementation methodology begins with planning and concludes with a final review to assess performance against objectives. The following matrix represents a likely Implementation scenario to fulfill City requirements. Table. Implementation Plan, Resources, and Time Estimate 1 Site Event DSTM Project Site Assessment to evaluate specific Assessment Manager requirements for City implementation. This Client Resources is an assessment of existing practices, MP2 Project systems, data, and goals for the Manager, Core implementation of a CMMS. Team, Executive Deliverables: Sponsor Site Assessment Report. 2 Integration 5 days DSTM Integrator Installation & testing of software & system. Client Resources Since the project contains Data Conversion, MP2 Administrator ERP and Custom interface, this requires IT installation of 3 databases: PROD: Live Production Database SAMP: Tutorial Data TEST: Test Database for ERP and/or Data Conversion Deliverables: Integration Site Report and client approved Integration Checklist. 3 Core Team 5 days DSTM Enterprise Initial functional overview of the system to Training Consultant facilitate logical decision making during Client Resources Implementation Planning. MP2 System Administrators MP2 Core Project Team 4 Implementation 5 days DSTM Enterprise Utilized to define City Services' application Planning Consultant of the system. Includes defining Global Client Resources System Codes, modules used, fields used, MP2 System security required, and map initial Administrators operational processes. . Requires 3 days MP2 Core Project on-site, and 2 days off-site for Team documentation. Deliverable: Implementation Planning Document. 5 Security & 5 days DSTM Consultant Security Setup, Documentation & Initial Setup Client Resources Verification. Initial Setup Task completed MP2 System and settings documented. Setup of user Administrators defined filters, quick access bar, and form Proposal to The Cit f Des Moines Wastewater Reclamation fwfy for a t;MMS Solution Section 5 Proposed Implementation Plan "Enterprise Asset Management is not just about managing maintenance. It's effectively utilizing maintenance and management processes to optimize use of assets and resources." Note: The following pages contain a sample implementation plan for the City project. Proposal to The Citpf Des Moines Wastewater Reclamationt ility for a CMMS Solution ry� Win CE units must allow for 2 Requires Pocket MP2 software recording and tracking start/stop times for transitions and document status codes. Win CE units must allow for 2 Requires Pocket MP2 software creation of new work orders and allow uploading of information to Client server at user discretion and allow individual log on security. System must be able to 2 Custom Interface required interface required information to using MP2 MOSIA software People Soft accounting system as required by Des Moines Metropolitan Wastewater Reclamation Facili . System must be able to 2 Custom Interface required interface with shop floor data collection system. System allows and supports 1 Exports in a variety of formats, Excel, Word and other imports are restricted to Microsoft programs and Equipment and Materials allows data to be imported or tables exported between systems. Proposal to The CitoDes Moines Wastewater Reclamation Facility for a CMMS Solution rygF work orders; add labor, inventory and comments to work orders; and create Inventory requisitions. Data Is seamlessly placed in MP2 Tables. Pager Work Request System f MP2's Pagerlink add-on creates alphanumeric pager notifications to designated personnel assigned to work orders or based on specific equipment responsibilities. Allows for escalation to supervisor levels to ensure prompt response to critical work actions. Non -alphanumeric paging is also supported. Pocket MP2 1 Installed on Microsoft CE based hand-held units, allows uploadingfdownloading of work orders; equipment, inventory, and labor tables; and creation of non- scheduled work orders to facilitate paperless work order systems Additional Features System allows Barcode 1 reading and printing information from work orders, inventory, and labor and compatible with Symbol 6800 scanners or equivalent. Needs to be able to generate and print barcodes to be scanned. System must provide 1 embedded reports and create additional reports as needed based on barcode readings from work orders, inventory and meter readings. Successful bidder must be 2 Custom Conversion available able to convert existing and will need to be quoted. equipment, labor, and inventory from current system (GpMaTe) and populate new stem with existing data. System allows use of Win CE 2 Requires Pocket MP2 software units to download existing work orders, work request,. purchase requisitions, inventory items from Client server to Win CE hand held r unit at user discretion. 0 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution g+gF Format Re -order Fields in Tabular 1 Drop -and -Drag left mouse button Format operation. Save Layout Changes 1 Accessed via task bar icon selection or main menu File option. Saved to individual user log -in. Look -up Tables (Allow Data 1 On -the -fly additions allowed in Entry) accessed lookup tables. Allow Key Field Modifications 1 Information contained in key fields may be modified, if security design allows, and changes are validated throughout the MP2 table structure. Duplicate Record Function 1 Entire records can be copied and (Copy/Paste) pasted via dialogue box that drives required key field change. Accessed vie Task Bar icon or main menu Edit item. Context -sensitive Help 1 General index help, form level, and field level help available. Customizable Reports (with 1 Data is available any report Crystal Reports) design program. MP2 configured reports are customizable with Crystal Reports 5.0 version. Reports Output to E-mail 1 All print dialogue boxes include the option to send reports to email recipients via Lotus Notes, GroupWise, MS Exchange, etc. Optional Products Barcoding Software 1 Hand held scanner interface allows data collection of various Inventory, Purchasing, Work Order, Asset Management, and Timekeeping functions to be accomplished independently of MP2 programming. Collected data is uploaded to MP2 and processed into MP2 tables. OSHA Regulations Database 1 Populates internal MP2 table with current OSHA Regulations for review and, via cut and paste functions, inserted into various text fields (safety. note, inventory notes, etc.) as desired. E-mail and Internet Work 1 MP2's Weblink add-on allows a Request System web browser based interface for user's to reguest work; review fi . 200 J Z Proposal to The Citylpoes Moines Wastewater Reclamation Facility for a CMMS Solution �7tF Convbrt Data 1 Accessed via TooWUtilitiest Convert other Products, provides a front-end path to convert data from most of Datastream's product line. System Features 32-bit Windows NTM!ndows 1 MP2 5.0 Access version 95 Version , Microsoft SQL Server 1 MP2 5.0, 6.0 versions Database Oracle Database 1 MP2 5.0, 6.0 versions Microsoft BackOffice 1 Yes Compatible Multiple Language Support 1 Yes per Installation Automatic Client Upgrade 1 Accessed via Tools/Setup/Client. Update Path., a path to the repository of the latest Maintenance Release is identified and clients will update automatically upon initial login after a new Maintenance Release is installed on the server. Quick Access Menu 1 Customizable up to forty icons per individual user login. Can reflect any item found in the Main Menu Activities, Graphs, or Reports headings. Additional, saved reporVgraph formats and other application executable files may be place on the bar for quick activation. On-screen Record Sort 1 Field level ascendingldescending sort function available via Task Bar icon selection or dedicated selection box for all primary tables. On-screen Record Filtering 1 Field level customizable filtering function available via Task Bar icon selection or dedicated selection box for all primary tables. Customization can be saved for user primate use or general public use. Tabular or Record Format 1 Accessed via List View or Record View tab selection on all Primary tables, Re -size Fields in Tabular 1 Left mouse bptton action. r• Proposal to The City3r Des Moines Wastewater Reclamation *ity for a CMMS Solution,4 rygF a Dr L' -A .i the Tools/Security/Users screen form. User -interface for Scheduled 1 Accessed via the Tools/Setup/ Processes Scheduled Jobs menu item, users may activate and customize pre - designed processes to run automatically and unattended. Export Information 1 Data from all tables in MP2 may be exported via the Tools/Utilities/ Export menu item. Via the Export Dialogue box, various standard formats (.xls, .db, .mdb, etc.) may be selected. Additionally, via the same dialogue box, a data selection process via conditional queries and a field inclusion/exclusions can be designed to limit the data exported. Import Equipment and 1 Accessed via the Tools/Utilities/ Inventory Information Import menu item.. Various formats can be mapped and imported directly to the MP2 table structure. Synchronize Equipment and 1 Accessed via the Tools/Utilities Inventory Descriptions menu item, allows updating of secondary table descriptions to changes in primary table description fields. Repair Corrupt Data 1 Accessed via Tools/Utilities menu item, Removing Obsolete Temporary Data and Views and Validation Server Objects menu options provide front-end data repair tools for the System Administrator Role. View Number of Records 1 Accessed via Tools/Utilities/ Number of Records this function return a list of the number of records in all MP2 tables. Individual table record counts may also be accessed via the Number of Records icon located on the tool bar. View Active Users 1 Accessed via Tools/Utilities, provided a list of all users currently logged on to MP2, with the attendant work station ID. Dr L' -A .i Proposal to The Cityt es Moines Wastewater Reclamation Facility for a CMMS Solution s menu item. Individual Users may be assigned multiple Site/ Warehouse/Purchasing Center assignment with unique designed security roles for each assignment. Define Security Filters to 1 Data Security Filters may be Further Restrict Access designed to restrict individual ' User view to selected data records in User available tables. Accessed via Tools/Security/Filters and assigned to individual Users on the User screen form. Field Security 1 Accessed via ■ Normal Tools/Security/Design S?curity. At the Rale level, the Security • Read-only design function allows individual ■ Hidden field restrictions as listed, Screen Form/Table restrictions as listed, • Required and the ability to block Role access to screen forms and functions via blocking items on the Main Menu Bar. Customizing Form 1 Security 1 ■ Prohibit Insert of Field Labels and Menu Labels is also available. A common • Prohibit Delete Objects Properties dialogue box provides a process commonality ■ Prohibit Update to provide simplified ease-of-use • Hidden for end-users. Menu Option Security 1 (Normal/Hidden) Table Security 1 Customize Field Labels 1 Customize Menu Titles 1 Security Reports 1 Accessed via the Reports/Security menu item, report pertaining to Filter design, Roles and Role assignments are available. Utilities Audit Trail 1 Accessed via the • Work Order History and Tools/Utilities/Audit menu items, SPM Records Only Audit trails totrick field level changes may be designed for any • All Records table and field within the tables contained in MP2. Activation of the Audit Trail is accomplished at Proposal to The City*Des Moines Wastewater Reclamation 01ity for a CMMS Solution wRF r L.: Tools/Setup Menu item permits identification of local/network directories as document repositories. Vendor Performance Report 1 Accessed via the Reports/Purchasing/Vendor Performance menu item. Purchasing Commitment Accessed via the Reports/ Report Purchasing/Purchasing Commitment Report menu item. Statistical Predictive Maintenance (SPM) Condition -monitoring of User- 1 Set-up per individual Equipment defined Points in the Activities/Statistical Predictive Maintenance menu Define Manufacturer's 1 Minimum and Maximum item. Values Define Number of 1 Consecutive Points Quick Calculation of Mean t Accessed via Activities/Statistical and Standard Deviation Predictive Maintenance menu item for batch update, via Options Menu for individual SPM record. Track Readings 1 Accessed via Readings Tab on individual SPM record. Enter Numeric or Text 1 Accessed via Readings Tab on Readings individual SPM record. Use Daily Average of 1 Accessed on Record Tab on Readings individual SPM record. Generate Work Order for 1 Activated via ballot box selection Equipment Readings Outside accessed via Activities/Work SPM Limits Order/Generate Work Order menu item. Reports and Graphs 1 Accessed via Options Menu of individual SPM record and/or Graphs or Reports menu items on the main menu tsar. Security User Accounts/Password 1 Accessed via Protection Tools/Security/Users menu items by System Administrator role only. Passwords encrypted for global s confidentiality. Security Groups/Roies (Tree 1 Accessed via View) Toots/Securit;/Roles menu item. Multiple Role Assignment 1 Accessed and assigned via Levels Tools/Security/Role Assignment r L.: Proposal to The City0bes Moines Wastewater Reclamation F•lity for a CMMS Solution F Electronic Purchase Orders 1 Default Vendor preferences set at (E-mail, Pax, EDI) the Activities/InventoryNendor/ Ordering Tab. Case-by-case changes are accomplished at the PO Print Dialogue box. Receive Items to Stock, Work 1 Designations made on the Orders, Equipment, Cost individual line entry on the Item Centers, or Employees Tab of the individual Requisition screen form follow to subsequent PO's. Receive Services to Work 1 Designations made on the Orders, Equipment, Cost individual line entry on the Item Centers, or Employees Tab of the individual Requisition screen form follow to subsequent PO's. Return Items and Services to 1 Accessed via the Options Menu Vendors on the individual PO. Return Reason Codes accessed via Activities/ Purchasing menu item. Receiver Numbers/Receiver 1 Set-up via Tools/Set- Report up/Purchasing/ Receive Options Tab. Quick Receive Function 1 Accessed via Activities/Purchasing menu item for PO receipts. Activities/Inventory for non -PO receipts. Purchase Order Revisions 1 Allowed if not restricted via Security Setup. Audit Trail for Line Item 1 Globally activated via ballot box Status Changes selection at the TooWSetup/ Purchasing menu item. Scheduled Process for 1 Included in Oracle version of MP2 Automatic Purchase Order 6.0. Accessed via Tools/Setupt Close Scheduled Jobs menu item. Customer definable parameters for non -attended MP2 processes. Purchase Order History 1 Accessed via Activities/Purchasing menu item and reflected on the History Tab on the Inventory Module screen form. Multimedia File Attachments 1 Held on the Attachment tab of the • for Quotations, Requisitions, applicable screen forms. and Purchase Orders Viewable/ printable via button on screen form. Windows based browse function allows retrieval across network paths. Multimedia Path desi nation available in the Proposal to The City cif Des Moines Wastewater Reclamation #011ity for a CMMS Solution p. 41 Purchasing Centers in the Tools/Security menu item allow for flexibility in site-specific as well as global purchasing support throughout the organization. Purchase Items 1 The requisition/purchase order screen forms allows separate listings for items or services at the Requisition screen form and the PO screen form Item tabs. Purchase Services 1 The requisition/purchase order screen forms allows separate listings for items or services at the Requisition screen form and the PO screen form Item tabs. Line Item Numbering 1 Item number follows from Requisition to PO. Unit of Measure/Unit of i Association is accomplished at Purchase Validation the Inventory Table, Vendor Talo in the "Qty per UOP" field. Blanket Purchase Orders 1 Blanket PO's are identified via ballot box on the individual PO screen form. Inventory items are associated to the Blanket PO at the Vendor Tab of the individual inventory item. Quick Calculation of Purchase i Accomplished at the Cost Tab of Order Cost the individual PO screen form. Currency exchange is reflected, if applicable. Currency Exchange 1 Accessed at the Activities/ Purchasing/Exchange Rate menu item. Associated via look -up field on the PO Costs Tab. Multiple Tax Rates per 1 Accessed at the Activities/ Vendor Purchasing/Tax Information menu item. Associated via look -up field on the PO Costs Tab and Activities/Inventory/Vendors screen form. May be changed on a case-by-case basis. Vendor Tax Codes 1 Accessed at the Activities/ (Sales/Use) PurchasinglTax Information menu item. Associated via look -up field on the PO Costs Tab and Activities/I nventaryNendors screen form. May be changed on a case-by-case basis. 41 0 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution Quotations 1 Manual creation via Activities) ■ Create Manually Purchasing/Quotation menu item. Reorder Quotation function via ■ Generate for Items i Activities/Purchasing/Generate Reaching Reorder Points Quotation menu item. Requisitions 1 Multiple menu choices via y Create via Wizard Activities/Purchasing and Tools/Setup/Scheduled Jobs ■ Create Manually menu paths allow for all of these Generate from Quotations functions. ■ Generate for items Reaching Reorder Points ■ Automatic Generation (Scheduled Process) Request Items 1 The requisition/purchase order screen forms allows separate listings for items or services at the Requisition screen form and the PO screen form Item tabs. Request Services 1 The requisition/purchase order screen forms allows separate listings for items or services at the Requisition screen form and the PO screen form Item tabs. Electronic Requisition 1 Site-specific levels are set via the Approval (4 levels) Tools/Setup/Requisitions menu item. Authorization level is assigned at the individual user level in the Tools/Security/Users menu item. Quick Calculation of 1 Calculation performed via Requisition Cost button on the Requisition screen form. Purchase Orders 1 Multiple menu choices via ■ Create Manually Activities/Purchasing and Tools/Setup/Scheduled Jobs • Generate from menu paths allow for all of Requisitions these functions. ■ Create from Individual Requisition Line Items ■ Automatic Generation (Scheduled Process) Purchase Order Classification 1 PO types accessed via (by Type) Activities/Purchasing menu item and associated to individual PO's at the PO screen form. Centralized Purchasing 1 Creation of Purchasing Centers and association of Sites and O 0 0 Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF 3C C i G= k .) identification of local/network directories as document repositories. Scheduled Process for 1 Accessed via Tools/Setup/ Automatic Work Order Close Scheduled Jobs menu item. Customer definable parameters for non -attended MP2 processes. Work Order History 1 Accessed via Activities/Work Order/Work Order History menu item. Also quick reference WO history tab on equipment records. Export Work Order i Accessed via Activities/Work Information to Microsoft Order menu item. Project On-site and Call-in Requests 1 Accessed via ActivitleslWork Request menu item. Call-in requests tenant -based dispatch function. On-site requests are for internal requests, allowing managerial/supervisory review function prior to issuance of work orders. Multiple Work Order Print 1 Menu selection for long Formats (additional equipment related fields) or short format. Individual work order print function accessed from Options Menu on Work Order screen form and multiple (batch) print functions accessed via Activities/Work Orders menu item. Work Order Analysis Graphs i Work Order Analysis/Graphing and Reports accessed via the Graphs menu item. Numerous customizable reports accessed vie the Reports/inventory Menu. Menu driven value and data categorization customization available. Backlog Reports 1 Accessed via the Reports/Work Order menu item. Slack Time Report 1 Accessed via the Reports/Work Order menu item. On-time Delivery Reports 1 Accessed via the Reports/Work Order menu item. Purchasing 3C C i G= k .) Proposal to The City Res Moines Wastewater Reclamation F�ity for a CMMS Solution F based Work Orders and/or individual Work Order screen form. Multiple Equipment/Locations 1 Associated at Task table level per Work Order and/or individual Work Order screen form. Labor Tracking (Employee 1 Automatic accumulation of data and Vendor Labor) upon placement on Work Order. Accessed via screen form via individual Work Order Options Menu selection or Reports/Work Orders menu item. Employee and Vendor data noted as separate items. Parts Tracking 1 Automatic accumulation of data upon placement on Work Order. Accessed via screen form via individual Work Order Options Menu selection or Reports/Work Orders menu item. Record Equipment 1 Noted in field found on the ■ Downtime individual equipment record found on the Work Order screen form or • Estimated/Actual Quick Work Order Update form • Beason for Outage (both accessed via ActivitiesiWor Order menu item). Reports ■ Solution available via the Reports/Work Order menu item. • Reason for Failure View Material and Labor 1 Automatic accumulation of data Costs upon placement on Work Order. Accessed via screen form via individual Work Order Options Menu selection or Reports/Work Orders menu item. Update Meter Readings from 1 Accessed via Meter tab on Work Work Order Order screen form, associated to individual equipment record. Populate Equipment Spare 1 Accessed via ActivitiestEquipmen Parts menu item. Creates lists from inventory history records. Ten Custom Fields 1 Field labels may be customized via Security Design. Multimedia File Attachments 1 Held on the Attachment tab of the Work Order screen form, Viewable/ printable via button on screen form. Windows based browse function allows retrieval across netwofk paths. Multimedia Path designation available in the Tools/SetupMenu item permits Proposal to The City of Des Moines Wastewater Reclamation tility for a CMMS Solution paths. Multimedia Path designation available in the Tools/Setup Menu item permits identification of local/network directories as document repositories. Normal Work Week Schedule 1 Accessed via the Activities/ Per Employee Scheduling menu item. ■ Per Site Scheduling Exceptions 1 Accessed via the Activities/ Per Employee Scheduling Menu item. * Per Site Drag -and -Drop Work 1 Access via the Activities/ Scheduling Calendar Scheduling/Work Orders menu • Day, Week, Month Views item. • Reschedule PMs and Work Orders ■ Unschedule PMs and Work Orders Craft Sequencing 1 Associated on the Details Tab of the Task screen form. Production Schedule 1 Accessed via Activities/Scheduling/ Production menu item. List of Tasks (PMs) per 1 Accessed via Reports/Tasks Equipmenti menu item. Work Orders Work Order Wizard 1 Accessed via Toois/W izards menu item. Allows simple, step- by-step data entry of basic work order information. Site-specific Work Order 1 Accessed via Activities/Work Records Orders/Work orders. Scheduled Process for 1 Accessed via Tools/Setup/ Automatic Work Order Scheduled Jobs menu item. Generation from Tasks Customer definable parameters for non -attended MP2 processes. Automatic Numbering 1 Accessed/set-up via Tools/Set-up • Per Site Work Orders menu item. Work Priorities 1 Associated at Task table level and/or individual Work Order screen form. Equipment- and Location- 1 Associated at Task table level Proposal to The City oTDes Moines Wastewater Reclamation Facility for a CMMS Solution y J between sites via copy record function. Equipment- and Location- # Any Task and Word Order may be based Tasks either location or equipment based. Multiple Equipment/Locations 1 Simple radio button selection on per Task the individual Task screen form • Generate as One Work allows multiple or single Order equipment work order generation per task. ■ Generate as Separate Work Orders Schedule by Date or Meter 1 Accessed via individual Task Schedule tab. Definable to specific equipment associated to the Task. Schedule Classification 1 Accessed via individual Task ■ Fixed Schedule tab. Definable to specific equipment associated to • f=loating the Task. • Duplicate Required Parts Check During 1 Exception report is given if parts Work Order Generation non-availability precludes WO generation. Labor Resources Check 1 Exception report is given if labor During Work Order non-availability precludes WO Generation generation. Specify Downtime Needed i Specified per specific equipment on Task screen -from. Report accessed via Reports/Tasks menu item. Unlimited Instructions 1 Coded instruction sets accessed via Activities/Tasks menu item. Associated on Details Tab of Task screen form. Required Parts 1 Listed and designated on Parts Tab of Task screen form. Task Shadowing 1 Equipment definable association made on the Shadowing Tab of the Task screen form. Multimedia File Attachments 1 Held on the Attachment tab of the Task module, may be designated to print automatically on work orders associarted with specific equipment. Viewable/ printable via button on screen form. Windows based browse function allows retrieval across network J Proposal to The City of Des Moines Wastewater ReclamatioFacility for a CMMS Solution IRF Costing Methods (FIFO 1 Individual Warehouse method LIFO Weighted Averaging) designated via Setup/inventory/ Setup Tab menu item. ■ Warehouse -specific Inventory Analysis Graphs 1 Inventory Analysis/Graphing and Reports accessed via the Graphs menu item. Numerous customizable reports accessed vie the Reports/Inventory Menu. Menu driven value and data categorization customization available. Items Supplied by Vendor 1 Accessed via the Report Reports/Inventory menu and viewable on the Vendor screen form. Stock Movement Report 1 Accessed via the Reports/inventory menu. Pick List 1 Pick list driven by placing required inventory items on work order and activating Pick List ballot box on work order screen form. List accessed via Reports/Work Order menu item. Labor Site-specific Employee 1 Primary Site association, but may Records be assignedlrecord work performed at non -primary sites. Training Information per 1 Viewable on the Training tab on Employee the individual Employee screen form. Report accessed via the Reports/Labor menu item. Multiple Wage Rates per 1 One primary (default) wage Employee designation allowed, unlimited secondary wage rates allowed. Time -keeping f=unction 1 Accessed via the Activities/Labor menu item. Captures exceptions to normal work schedule. Automatic deduction from Vacation/Sick accounts. PM & Scheduling Task Wizard 1 Step by step process, accessed via Tools/Wizards menu item, places basic data in Task table to assist in program start up. Site-specific Task Records 1 Task records site related due to equipment specific site relation. Basic data may be copied/shared, r -- " .._. 9 0 Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution ryg Charge Items to Work Orders 1 Accomplished at several levels of • Equipment inventory processing, work order association, and purchasing • Cost Center "receive to" designation. • Employees ■ Locations Block Future Transactions 1 ' Inventory items can be reserved for planned work orders, effectively reducing available stock. Business Financial Periods 1 Global financial periods may be for Transaction Tracking designated via the Tools/Setup/ Financial Periods menu item. Flexible designation by specific date range. Transaction History 1 Viewable on the History Tab of individual inventory item or Reports/Inventory menu. Month -to -date and Year -to- 1 Viewable on the Usage Tab of Date Usage individual inventory item or Reports/Inventory menu. Reserved Parts 1 Inventory items required for work actions are reserved during work order generation/creation. Reserved levels are taken into account during automatic re- ordering process to ensure adequate stock on hand. Vendor and Manufacturer 1 Vendor and Manufacturer Records information held in separate tables, accessed via Activities/Inventory menu or look- up function at individual Inventory/Equipment screen forms. Payment Terms Validation 1 Globally coded and held in an individual table accessed via the Activities/inventory menu or look- up table on the individual Vendor screen form. ABC Analysis 1 Customizable inventory value analysis function accessed via the Activities/inventory menu. EOQ Analysis 1 Definable inventory quantity analysis function accessed via the Activities/inventory menu. .ji Proposal to The Cit of Des Moines Wastewater Reclamation for a CMMS Solution Item Location 1 Global inventory item may be held Multiple at various locations within various Warehouse/Locations Warehouses. Vendor/re-order options/stock designations separately definable at Warehouse level. Two Re -ordering Methods 1 Vendor/re-order options/stock (Min/Max and Reorder Point) designations separately definable ■ Per Warehouse at Warehouse level. Designation held at individual item level. Item Cost (Average Unit Cost) 1 Updated at each receipt, viewable on Inventory record cost tab. Substitute Items 1 Accessed via Substitute Item Tab on Inventory Record screen form. Multiple/unlimited associations allowed. Specifications and Notes 1 Accessed via the Specification/ Notes Tab on the Inventory Record screen form. Specification automatically print to Purchase Orders Ten Custom f=ields 1 Field labels may be customized via Security Design. Multimedia File Attachments 1 Held on the Attachment tab of the Inventory module. Viewable/ printable via button on the screen form. Windows based browse function allows retrieval across network paths. Multimedia Path designation available in the Tools/Setup Menu item permits identification of local/network directories as document repositories. Inventory Management 1 Check-out/return functions • Check-out/Return Items accomplished via a quick, multiple item screen form or on the work • Adjust Stock order screen form. All other ■ Physical Inventory functions accessed via Options Menu items on the Inventory • Move Items Between record screen form. Physical Locations inventory function accomplished via interactive table that allows ■ Move Items Between batch updating of individual Warehouses entries. DP-- .- _.- iic ... 33 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CALMS Solution Service Contracts 1 Identified and held in an individual table accessed via Activities/Equipment/Service Contract Menu item or look -up function from the Equipment record screen form. Vendor association and payment information available. Failure Analysis (Tree View) 1 RFO, RFF, and Solution Codes held in individual tables, accessed ■ Reasons for Outage via the Activities/Equipment Menu (RFO) item. Failure Analysis associates ■ Solutions RFO and Solutions in Equipment Type grouping and allows key- ■ Reasons for Failure word search function for (RFF) troubleshooting purposes. Work Order analysis functions utilize RFO and RFF grouping for reporting purposes. Cost Roll -up to Parent 1 Accessed via the Reports/ Equipment (Component Costs Equipment/Components Menu Report) item. Meantime Between Failure 1 Accessed via the Reports) Report Equipment Menu item. Provides specific equipment analysis of RFO and RFF solutions within Equipment Type. ventoty Account Codes Account Codes held in global table and may be associated to ■ Balance inventory items in a default ■ Expense relationship per warehouse and/or individual inventory item as a ■ Write-off default -exemption or point of use exemption. Item Categories (Stock/Non- 1 Individual item designation, stock) definable at the Warehouse level, to allow flexibility in stock re -order function and inventory holdings- A non -inventory designation exists for the Purchasing function to bypass inventory table associations for direct -buy Items. Unit of Measure Validation 1 Distinct and definable unit of measure/unit-of purchase for each individual item/warehouse/vendor relationship.' Proposal to The City of Des Moines Wastewater Reclamation 5pacility far a CMMS Solution g�F relationship. Safety Notes 1 Held on the Safety Tab of Equipment module. Prints on all work orders. Equipment History 1 Quick Work Order reference table viewed on History Tab of Equipment module. Comprehensive information available via Report menu item. View 1 list view allows columnar review of equipment in spreadsheet format. Record view presents information one equipment record at a time easy -to -read screen form. Ten Custom Fields 1 Field labels may be customized via Security Design. Multimedia File Attachments 1 Heid on the Attachment tab of the Equipment module, may be designated to print automatically on work orders associated with the specific equipment. Viewable/ printable via button on screen form. Windows based browse function allows retrieval across network paths. Multimedia Path designation available in the Tools/Setup Menu item permits identification of local/network directories as document repositories. - Notification of Work on 1 Identified via ballot box on Equipment Requiring Special equipment record. Notification Handling window generated upon placement of equipment on work request/work order. User -defined Nameplates 1 Accessed via Options menu on specific equipment record or via Activities/Equipment/Nameplate menu option. Unlimited number of fields allowed. Fully customizable by Equipment Type. User -defined Equipment 1 Accessed via Options menu on Variables specific equipment record or via Activities/Equi pment/Variables menu option.. Unlimited number of fields allowed. Fully customizable'by Equipment Type. Variable data may be retrieved on the Work Order screen form. Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF Responses to Functionality Table Datastream has completed the functionality table provided with the RFP. As demonstrated, MP2 Enterprise meets the requested functionality. Featu re/Fu nctionality Yes/No Weight (Key) Comment -Equipment Site-specific Equipment 1 Equipment records are site - Records specific and require city in the naming convention. Associated type, manufacturer, vendor tables are global for all sites. Locations $ Sub -locations 1 Site-specific table for locations and 3 sub -locations to allow independent association with equipment and work order processing. General Ledger Numbers 1 Global table Department and Cost Centers 1 Global tables Lifetime Labor and Material 1 Information automatically Costs accumulated at closing of work Separate Employee and order/issue of inventory. Access Vendor Labor to information via screen form and via report menu. Employee and vendor labor are accumulated/shown on separate individual lines. Original and Replacement 1 Held on the Financial tab of the Costs equipment record. Utilized for cost analysis and simple depreciation calculations. Spare Parts List 1 Coded per individual equipment or groups of like equipment. Retrievable at work order level for quick issue to work actions. Meter Readings 1 Multiple meters allowed per (Add/Replace) equipment. Utilized in Task scheduling. Life history maintained on separate tab in Equipment module. Add/replace function to allgw cycle/runtime discretion in meter setup. Y Components (Tree View) 1 Components Tab of Equipment module allows association of all listed equipment in arent/child Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF Section 4 Responses to Functionality Table "At Datastream, we believe that one, of our key strengths is the ability to distill the complexities of an enterprise operation into powerful simplicity. We understand that simplicity is the essence of sophistication, and it shows in our software.' Note: The following Section contains the w Datastream responses to the functionality matrix as found in tl�e RFP. Imf � J Proposal to The City bes Moines Wastewater Reclamation Ality for a CMMS Solution WRF ■ . Customer would be responsible for extracting the data from MP2 in a readable format (we can provide list) • Datastream will write the scripts to move the data from the existing system to MP2 ■ Two conversions are suggested -a test conversion where the data will be reviewed for accuracy and the final production conversion ■ The final conversion can be done at the site or at Datastream Acceptance Testing Datastream will conduct testing as specified by internal standards and client expectations. Documentation The City will receive a User's Guide, System Administrator's Guide, Add -On Guide, Quick Start Guide, and an MP2 Quick Reference Card. Unless otherwise negotiated, one copy of each is provided. Datastream supplies documentation in 3 formats: hard copy, on-line help accessed through the product itself, and Adobe Acrobat files. Users may print as many Adobe Acrobat copies of the documentation that they require for internal use. Users may not distribute the documentation to users outside their organization. Datastream updates user documentation between beta and final releases, as well as for maintenance releases and reprints. Datastream uses a part number version control system to manage changes between versions of documentation. Problem Resolution Datastream interprets this requirement to request information on response times (problem resolution). In general, response time is defined as the time it takes from the initial point of contact, be it email, voice mail, FAX to return a call to a customer that has called in with a question/problem. More specifically, Datastream tracks response time on a per issue basis within our two-tiered support system. First level of support is dedicated to helping those customers that call into our 1-800-365-6775 support queue as quickly as possible to minimize hold times. Response time in this case is tracked as hold time Our target response time is 3-5 minutes. The current average (last 6 months) is 4 minutes. If an issue is overly in-depth or complicated, the first level analyst passes the issue to a second level analyst for a callback at a later time. These second level issues are prioritized based on customer needs and called back based on priority. Response time for level two is based on the assigned priority of Low, Medium, High, and Critical. Our target response time for a Critical issue is 30 minutes. Calls categorized as High priority are returned in 1 to 2 hours. Medium response time is 2 to 4 hours. Low priority calls are returned within 24 hours. It is Datastream policy to pursue the nature and extent of any problem until it is resolved, including software, and services. User Croups Datastream holds an annual Technical Conference featuring relative keynote speakers, new product information, and a hands-on computer lab. Client satisfaction and reception to and use of, our product line is extremely important to us. Therefore, Datastream gets much of its information for future upgrades from this yearly Technical Group Conference. We ask that the workshop leaders take notes of ideas or concerns during the conference. In addition, we solicit information from our Technical Support Group regarding most frequently asked questions and problems encountered. All of this information is used to plan product enhancements, developments, training seminao, and support upgrades. Proposal to The City a'f Des Moines Wastewater Reclamation Facility for a CMMS Solution �F ■ Oracle Projects Reporting Course Objectives Course Objectives include knowledge of and training in the following: ■ Hands-on MP2 installation procedures with personalized discussions ■ Balance memory, disk, network, and processor resources for maximum throughput ■ Navigate Oracle Projects and produce necessary CMMS reports ■ Directory structure and architecture of the City CMMS database • Control Panel options for system configuration ■ Familiarity with Windows Registration Database ■ Initialization file ■ Use of Technical Support information access systems • Internet support for CMMS Technical Support and On -Going System Maintenance The Datastream Technical Support staff is trained to answer all questions about Datastream software. As a Technical Support subscriber, the City will be entitled to all Datastream support services including telephone support using our toll-free support number, access to the electronic bulletin board, Internet support, free updates to our products% and modem support. Q Details about maintenance and support are included in the standard licensing agreement included in Appendix of this submittal. The Appendix also contains the Technical Support Options available to the City. Additional Services Additional services can also be provided by Datastream as follows; Installation • Datastream will install or assist with the installation of the RDBMS (Oracle or SOL Server). Ideally we would work with the client's technical staff to make sure that the installation meets their standards (Time required 1 day)-Datastream/City • Datastream will install a production and test database (time required 1 day)-Datastream/City ■ Datastream will install the client workstations (time 1-2 days). We can typically install 5-10 client workstations a day. Datastream can also work with the client's technical staff to train them on how to perform the installation. ■ System testing and validation. Datastream will perform various systems checks to validate performance. We also have tools to benchmark performance of the system. Datastream and client technical resource ■ Customer sign off on performance of the system and accomplishment of established objectives Data Conversion • Prior to mapping data or extracting data from the system, it is advisable that the customer have spent some time getting familiar with MP2-Resources required would be MP2 primary users • 'Datastream would work with the customer to map the data into the appropriate fields in MP2 Proposal to The City ftes Moines Wastewater Reclamation Flity for a CMMS Solution e Grainger Electronic Catalogue Purchasing Module (start) ■ Friday Purchasing Module (finish) Electronic Purchase Order Transmission Inventory Analysis and Management Reporting Barcode Option Overview Course Obiectives Course Objectives include knowledge of and training in the following. ■ Purpose and function of MP2 in daily City CMMS maintenance operations ■ Principles and techniques of Work Order data collection and entry ■ Characteristics of a successful CMMS ■ Preventive maintenance procedures Management and Information Systems Training The content and objectives of these courses will be determined during the implementation process. Curriculum will be tailored to meet each individual company's operating and personnel objectives, and will be structured to accommodate appropriate levels of expertise. System Administration Training This course will give City system administration professionals an understanding of the technical aspects of M132. Users will learn how to extend the basic elements of the Windows NT operating system to MP, about networks, MP2 architecture, MP2 installation and troubleshooting. Users will receive direct presentations and participate in hands-on laboratory exercises. Attendees should include all technical implementation and maintenance of the City CMMS package. Experience required includes a thorough understanding through daily working knowledge of the Windows operation system. Course Conten Course Content can include, but not be limited to, training on the following modules: • System Overview ■ Starting the System ■ Navigating the System (Initial Setup/Planning) + Module descriptions and interactions + Labor, Equipment, Inventory, Task, Work Order, Work Request, Budget, Statistical Predictive Maintenance • Utilities • Security design • Work order analysis and management reporting --- i • Proposal to The City of Des Maines Wastewater Reclamation Facility for a CMMS Solutionp This course provides a basic understanding of the use of MP2 in the day-to-day maintenance management techniques and the City CMMS work process flow procedures. Through direct presentations and hands-on exercises, users will learn the basics of navigating around in MP2, the general function of each of the MP2 modules to be used in this program, and their interactions. Attendees should include all maintenance and construction personnel involved in the day -today Work Order origination, execution, and reporting process. Experience required includes a working. knowledge of the Windows operating system. If a user is not fully conversant with the Windows operating system, they must attend any Microsoft Windows tutorial and be acknowledged as such to the Datastream Trainer/Consultant before they will be permitted to attend CMMS training. Schedule Start 8-8:30am, Finish 4:30-5pm. 15-20 minute breaks at mid-morning and mid-afternoon. Lunch break of about an hour. Course Content Course Content can include, but not be limited to, training on the following modules_ ■ Monday System Overview Getting Around Initial Setup/Planning Equipment Module Asset Management Module Labor Module s Tuesday Work Order Module Task (Preventive Maintenance) Module s Wednesday Work Order Scheduling Service Request Module Work Order Analysis and Management Reporting Statistical Predictive Maintenance Module Budget Module Security Utilities ■ Thursday Inventory Module Proposal to The Jaf Des Moines Wastewater Reclamation • ility for a CMMS Solutionp Upgrades MP2 upgrades are relatively easy to execute, following the instructions that come with all upgrades. Datastream Engineers can be made available to assist with such tasks, and should require no more than 3 days to fully upgrade each workstation within the facility to the most current version. Training Schedule The recommended training schedule is as follows, but can be adjusted to fit facility -specific needs: Consultant/Trainer Training All Datastream Consultants are required to complete a 6 -week training course that is designed to certify the Consultant on the MP2 products. This training includes class lecture, on-site assisting/mentoring, and testing. Once the Consultant is certified to work with customers on the products, they are eligible to attend classes on the more recent products and allowed to take the certification test. Trainers and consultants are chosen based on their ability to communicate effectively, trouble shoot in a class room or plant environment, and capability and experience level. Course Descriptions The following narrative describes the end user training and system administration training. Management training, and information systems training, is highly variable depending on the specific needs of each facility. Datastream will provide agendas when additional, facility -specific information from the City becomes available. 5 -day End User Training This schedule will be altered as needed, so that areas of importance to each company can be emphasized while spending less/no time in those areas in which the company has no interest. The schedule also depends upon the degree of computer/Windows literacy of the team members being trained and how quickly participants learn new things. Interruptions of the class, a lack of sufficient computers for training, and many other things can also slow down the process and affect the schedule. For those people interested only in certain areas of the training, it is very important to participate in the first day of classes even if the material covered does not pertain directly to them, as the basics of the system are taught on this day. ' Qescrl tion Til'alinn= of Initial project consulting, definition of goals, setting of 3 Days benchmarks End user training (per user, depends on # of computers 5 Days (variable, depending on available) project requirements and user expertise) Management Training 3 Days Information Systems Training 1 Day System Administrator Training 5 -Days Consultant/Trainer Training All Datastream Consultants are required to complete a 6 -week training course that is designed to certify the Consultant on the MP2 products. This training includes class lecture, on-site assisting/mentoring, and testing. Once the Consultant is certified to work with customers on the products, they are eligible to attend classes on the more recent products and allowed to take the certification test. Trainers and consultants are chosen based on their ability to communicate effectively, trouble shoot in a class room or plant environment, and capability and experience level. Course Descriptions The following narrative describes the end user training and system administration training. Management training, and information systems training, is highly variable depending on the specific needs of each facility. Datastream will provide agendas when additional, facility -specific information from the City becomes available. 5 -day End User Training This schedule will be altered as needed, so that areas of importance to each company can be emphasized while spending less/no time in those areas in which the company has no interest. The schedule also depends upon the degree of computer/Windows literacy of the team members being trained and how quickly participants learn new things. Interruptions of the class, a lack of sufficient computers for training, and many other things can also slow down the process and affect the schedule. For those people interested only in certain areas of the training, it is very important to participate in the first day of classes even if the material covered does not pertain directly to them, as the basics of the system are taught on this day. 0 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF An Overview of On -Site Training Although Datastream Training Centers provide the most comprehensive training opportunities available, Datastream also recognizes that specific training needs are as unique as the companies we serve. Datastream often provides training classes customized to meet the individual needs and circumstances of each client as well as training on products or topics for which regularly scheduled classes are not offered. In addition to on-site tailored curriculums, Custom Training is also available through Datastream's state-of-the-art Training Centers in Chicago IL, Dallas TX, Greenville SC and Irvine CA where clients will learn in a hands-on environment using computers already setup according to client - specific specifications. Datastream Custom Training classes provide: • Course content tailored to each company's specific needs, even using f=ile/Server data if requested" • Out -of -office training, if necessary, with each student having access to hardware capable of supporting independent Oracle or SQL MP2 databases ■ Solutions for common experiences shared by fellow employees from other sites ■ Opportunity for brainstorming and in-depth discussions aimed at getting the CMMS solution running as efficiently as possible ■ Discounted pricing available in some circumstances Besides requesting Custom Training that covers content already provided in our publicly scheduled classes, training is also provided for other topics including: • Upgrading to the newer Datastream MP2 Enterprise 6.0 product, learning how to best use the new features and functions, and setup the multi -site features for security and the rest of the modules as needed for each facility. • The MP5 Enterprise Asset Management System - How to use MP5 for effective Enterprise Asset Management. Learn to customize fields and forms, track rotatable spares, integrate with process control systems, schedule work and set up predictive maintenance. ■ Incorporating the proven RCM2 decision-making process in order to make the right maintenance choices. RCM2 outlines the pros and cons of preventive, predictive, and corrective maintenance and helps you identify what maintenance type is suited for you. RCM2 lays the groundwork for reliable, safe, and productive equipment. Training Program Recommendations and Requirements On-site training is highly recommended because it greatly reduces costs in terms of expenses. A Datastream engineer can be made available to train as many individuals as the client feels are necessary in any given amount of time. Six to eight independent workstations (one per user) in a classroom environment are recommended. The total duration for the "End User" training sessions is directly related to this factor, as it will require the greatest time allocation for the implementation project, A fundamental working knowledge of Windows is the recommended (minimum) skill level requirement for all trainees. For trainees that have no Windows experseuce/training, every effort should be made to assist in providing a basic training course before receiving MP2 instruction. Datastream does not provide any fundamental Windows training, but can assist in choosing an appropriate course for beginners. 0 Proposal to The CityIoDes Moines Wastewater Reclamation Facility for a CMMS Solution As enhancements, new products, and emerging technology continue to be incorporated into our environment, the opportunity and challenge for creating custom programs will grow. Our primary goal, however, remains the same --client satisfaction and continued ease of use that have become hallmarks of the MP2 Enterprise product line, and Datastream as a company. Integration Datastream employs a full-time integration department made up of highly technical individuals who will be assigned to assist the Datastream engineer with integration issues. Typically, the process begins with the Datastream integration team visiting the client's site and consulting with current users. Data is collected concerning client and user objectives, as well as current system configurations. An integration plan is formalized and reviewed with the client. The project manager will also be involved, as well as any other resources necessary to facilitate an even transition. All Datastream integrators have a strong working knowledge of Oracle, MS SOL Server, PC hardware and networking technologies. They will assist clients in planning the necessary hardwarelsoftware requirements so that the integration process will proceed smoothly. Client satisfaction is a primary focus at Datastream. MOSIA is the means by which MP2 shares information and functionally integrates with other packages. it includes Application Programming Interfaces (API), which can be used to integrate with financial software, plant floor interfaces (PFI), information subscription services and many other software systems. The format of these interfaces includes inboundloutbound queues (data tables) and OLE automation components. The four components of Datastream's business integration software, MOSIA, are summarized in the information contained in the Appendix of this proposal. Training Datastream offers an approach to implementation that integrates training. We have a dedicated training staff, with access to additional consultants who are also capable of and experienced in providing on-site training. Datastream's training department and program is progressive and well defined. Trainers are trained and experienced service providers. As outlined in the.lmplementation Plan included in Section 5 of this proposal, Datastream uses a "train the trainer' approach to training. Materials provided are award winning and easily understood and adapted to each client's individual needs. Introduction Datastream offers an array of intensive training courses and maintenance planning seminars designed to address the specific needs of modern maintenance management. Taught by Datastream's experienced team of engineers, the courses offer practical, hands-on instruction and solutions to virtually all of your maintenance needs. A small teacher/student ratio guarantees personal attention in addressing your individual needs and questions. To offer training programs in an optimum, hands-on learning environment, Datastream maintains training centers in Greenville, SC, Irvine, CA, Chicago, IL, and Dallas, TX, equipped with some of the most current computer equipment. Courses at the Datastream Training Centers allow clients to concentrate on learning valuable skills, away from the distractions of day-to-day office or plant environments. Datastream also offers both on-site training and regional training classes throughout the year at various international locations including the United States, Canada, and Mexico. .44 - r Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution Support Services Overview Datastream's Professional Services Group (PSG) has helped thousands of companies with software implementation and overall maintenance management consulting, in industries that include hospitals, government facilities, utilities, office complexes, military facilities, paper and textile mills, and industrial manufacturing plants. Nowhere is Datastream's commitment to client satisfaction more evident than in the PSG. This group is endowed with personnel and technical resources that are unequaled in the industry. Some of the resources offered to the City through PSG include; • project Management and Maintenance Management Consulting Services • Specialized Services (Customization, Integration, Data Conversion) • Training (Courses, Seminars, Computer Based Training, MP2 Certification, System Administration) • Technical Support The individuals assigned to deliver the services offered through PSG include engineers, trainers, and project managers who have literally decades of experience in each of the areas of expertise offered. Each understands the nuances of communication and team building, and each member of the City team will be committed to making sure that the City will achieve the objectives established for this implementation project. Project Management and Team Approach Datastream has effectively designed and implemented CMMS systems for every type of industry and facility. Datastream knows what it takes to make CMMS success ... team -building, good communication, and a firm commitment to client satisfaction. That is why the Professional Services Group employs a devoted project management department who specializes in effective client liaison, project organization, and personnel deployment. The City will be assigned a dedicated project manager who will serve as the City's single point of contact during the course of this project. From this position, the project manager will provide timely updates on project status, schedule changes, customization, training requirements, and a project summary analysis. Communication techniques and frequency will be tailored to fit City requirements. Specialized Services Customization Datastream's Custom Programming group offers a variety of enhancements and options that are designed to address specific requirements that may not be available in the standard MP2 Enterprise (Oracle) software. The group is experienced in analyzing client requirements, designing strategies to meet those needs, and developing cost estimates. Examples of some areas in which we have completed customizations include: ■ Reports: Modify existing reports or add new reports to enable end users to better monitor field situations, team performance, and cost management. ■ Functionality: Adding new features/modules to help implement the City business rules or adjust existing procedures to meet City needs. ■ Interfaces: Enable MP2 Enterprise to talk to other softwate.that you are using. The software may include such types as purchasing, accounting/financial, meter reading/alarm, or data collection packages. • New technology: Build links to pagers, scanners, and other new technology that exists at City sites. IoDes 9 Proposal to The City Moines Wastewater Reclamation Facility for a CMMS Solution �'RF Section 3 Support Services "Asset Management is accomplished through a combination of software and Professional Services. " Note: The following Section contains an overview of the services that Datastream has to offer. ' Proposal to The Citykes Moines Wastewater Reclamationtaility for a CMMS Solution WRF Why Choose Datastream Datastream is a customer centric organization. The four cornerstones of our business philosophy are: i. Simplicity — Our goal is to make the software as simple to use as possible. We take the complex functionality and provide a simple easy to use graphical interface. We are still the only CMMS that is Microsoft Office and BackOffice certified. 2. Functionality —Superior functionality and flexibility to meet the broad range of requirements needed by our extensive client base has driven Datastream to achieve the following: ■ Plant Engineering Magazine — Product of the Year award software category, Seven years in a row from the readers of Plant Engineering Magazine. • Business Week -- Hot Growth Companies ■ Forbes Best 200 Small Companies ■ Manufacturing Systems Top 50 Software Companies • Deloitte & Touche Fast 500 Program ■ Numerous awards for product documentation and manuals from the International Society of Technical Communication 3. Technology -- Functionality and technology go hand in hand. Datastream has the financial resources to continue as the leading edge in both functionality and technology. We have a significant install base that continues to suggest product enhancements that are built into the products. Our leading edge technology provides a lower "Total Cost of Ownership". Supporting this is "thin client' workstation technology, Windows CE portable clients. As a Microsoft Solutions Provider and Oracle CAI partner Datastream is molding our business in the maintenance management industry to mirror those who lead the technology industry as a whole. We are committed to providing ERP integration for companies such as PeopleSoft, Oracle, SAP, and Baan as off the shelf integration products that Datastream supports as a company. Datastieam is the first supplier in the CMMS/EAM industry to offer an entirely web based product. Although some of our competitor's make the same claim ,they actually offer a product that has to be purchased in conjunction with another one to offer the same technology -- this leads to added cost, added support concerns, added future upgrade problems. 4. Value -- Datastream adheres to the "Technology Paradox" which states that a company will generate the most revenue as prices are failing the fastest. Datastream has always been the price value leader. The Bottom line is that Datastream will take the risk of implementing a CMMS system out of the equation. Our charter is to make our clients successful. -02 0 Proposal to The Cityes Moines Wastewater Reclamation Facility for a CMMS Solutionp Figure 8 -Purchasing Figure 9 -Inventory Proposal to The Ch f Des Moines Wastewater Reclamation • ility for a CMMS Solution K. RF Pdnt barcode SCa11 barcode data into reader, aiia E)i3El L7ElD D Upload data to PC LD fl and post to MP2 for Windows Figure 6 -Barcode Figure 7 -Work Requests Proposal to rhe City *es Moines Wastewater Reclamation Facility for a CMMS Solution �F Figure 4 -Work Order Flow Figure S. Work Order Tracking 0 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution ryRF Figure 2 — Labor Module Figure 3 -Tasks Proposal to The City *es Moines Wastewater Reclamation F&�lity for a CMMS Solution i MP2 Work Flow and Module Diagrams The diagrams on the following pages present an overview of how the base modules within the MP2 Enterprise operate. Figure 1 — MP2 Overview -30N 1 D I , L t I 1 Vr 117I !11171 , O—L I — 1 , 0 • G5F1 lIl , FAVULAZ1110141 07u1q 1 . — OUQD%DcDU l O , # G! s7 C RACT REVIEW AND ANALYSIS FO Directions: Please Attach supporting rents. All sections nest be completed, excly "CRC Comments". Date: 7 18 2001 DEPARTMENT/DIVISION: General Services Adt CONTACT PERSON / CONTACT NUMBER: CONTRACTING ENTITY: Datastream Systems, RESOLUTION NUMBER: Emergency Purchase BUDGETARY INFORMATION: Are funds budgeted? YES TOTAL. DOLLAR AMOUNT: 5140,215 (includes ❑ EXPENSE SOURCE OF FUNDS: ^Software, Installation, ACCOUNT CODE(S) I Yr Maintenance, S30K in contingency cost. If grunt funded, is thore a City match rcquircmcnt? YES ❑ NO Are matched funds Budgeted? YES ❑ NO ❑ Account Code(s)- TERMS OF CONTRACT: 57 BID: Des Moines R.FP 01.2001-021 & PSA NO. 20808 (if Alicable ) ❑ NO E lryus, ❑ REVENUE 504000.420119,6.840 ($121,804.77 506000.420601.6.840 ($18,410.23) AMOUNT: Effective Date: Immediately upon Oversigbt Board Approval. Escalating Clause, if any: _. Contract Period (s): Single Purchase with a I yr maintenance contract, per terms and conditions of lies Moines k P & PSA. Payment terms: Penalties, (if any), for termination: If grant funded, list restrictions/requirements, if applicable: SUMMARY/DESCRIPTION OF CONTRACT OR AGREEMENTS Is this an extension? YES [] NO ® Reason for Extension: N/A If YF—S, actual expenditures in previous cont)-dct Year Suntmary/Description of Contract or Agreement: For the purchase of a Com uterized Maintenance Management S tem (CMMS), with i yr annual support and maintenance option, implementation services and $30K in continaencv amount for Unforeseen services which constitutes in extra work, as per the terms, prices and condiiiods of the City of Ues'Mdines RFP and PSA. JUSTIFICATION FOR CONTRACT OR AGREEMENT (Include why it is needed, consequences if not authorized or approved and time constraints, if any.) The Department of GSA, Property. Maintenance and MRC Facility Divisions are looking for a work order system for a cost Fffective system to monitor preventive maintenance, reduce downtime, provide access to various reports to Mide mann •ria] Decisions -making, capture FEMA data for auditing purposes, MOST IMPORTANT for inventory control. Our goal h Purchasing this software is to improve the internal service support by reducing turn -around time of services, so in turn other Departments can provide better services to the citizens of Miami. Emergency status due to utilizing the discounted prices that Will only_ be honored by the vendor good through July 31 t 2001. METHOD OF PURCHASE (If applicable) ❑ Telephone quotes ® Single Purchase with Maintenance ❑ Written quotes ❑ Short -Term Contract ❑ Negotiated Purchase ❑ Lease (Typo:_ } ❑ Sole Source (include documentation) ❑ Term of Contract ❑ Did Waiver (include documentation) * Des Moines RFP 01-2001-021 & PSA No. 20808 ❑ Formal Bid/Proposal (include bid tabulation/proposal ranking) PREVIOUS AWARDS OF BID From most reCCnt: 1) _,,,e-30 Approval: Approval: APPLICABLE) Manager Board CRC COMMENTS: a*tlntiQ Date: Date: 7{ 3 3MNI ZT;U II yr Miami ; u-zr- I ; 012tirm ; rKULUttt1 LN'I' Kim]'.- ZJUbb455U1b;# 5/ 5 Miaimi-Dade County Fire -Rescue - Revealed that here is a local Advisory Counsel that reviews Datustrcam products, new releases, and product performance. This is a wonderful local reference tool for trouble shooting and keeping in touch with current users and their concerns. Staff from IT and GSA both concluded that based on the available commercial software;, DataStreani s MP2 Enterprise SQL provides a comprehensive, flexible, and accepted product by other municipalities. In an effort to move forward with the implementation of the CKMS system for the Department of General Services Administration to sheet our YY 2002 objective and to utilize tju discounted pricing based on the berms and conditions of this piggyback contract, whose prices will he void oI'e lu y .37, 2007, your approval for this emcy enel purchase is respectfully requested. BUDgEl APPROVAL. Funding is available from the Department of General Services 504000.420119.6,84i1($12'1„ 804.77) & 5t7WN),42061Z'1.6.840 ($18,410.23), DATE:� epartuiE.nt of 1iudg(,l and MuctaLtt;nu:nl 4o Linda M. Haskins Di wl.or Administration, Ancount Code No. IT APPROVAL: PROCURPMENTAPPROVA[: APTROV �'W ISA IVP APPROVED/DLSAPPROVED: � ��w l e e appro - ' nnTx:y� - aepartsnent of Information'Pechnology Lie a spent f #'u s' Aldo Stancato Jud . Carter . y Chiof Information Officpr ft elf; 11 ( A A contingency amount of $30,000 has been recotnmended by lhr. Doliartment of Information Technology for those unforoswit surviots whiCh couslitukm extra wurk, as per thu terms, prices and conditions of the City of Des Moines RFP No. 01-2001.021 and PSA No. 20888. In addition, the vendK -irt price for 3 and 5 year mai pod through July 31, 2002 'RO'VED: A�- . &M fta ft . Girrlenez, CAG/FKP/A c: Frarnk Rollayon, As-rlstant Ctty Mara Robert Nachlinger, Assistant City Manager Judy Carter, Oirw.hrw of Purchasing Linda M. I Ia%kins, Dire.r.h)r of Management & Undget 46 8 lc Nampo" NION ni 94(,4 691,; surf ut •t,I i 1 VF AlIkilnl 1 -G l- 4 r d-ZarIn 7 rrEVLUlfCIY N1 1MUMI.-t JU004bbulb;; 4/ b Sub"uently, during the month of Murch, 2001, the Departments of Information Technology and General Services Administration implemented a very limited interim property maintenance management system that currently stores little information and has no true monitoring, Statistical, or reporting capability, In addition, we currently have no inventory control features_ The option of vuttomiyed development by IT was considered, but found not to be cost effective or feasible due to limited staffing and the complexity of the maintenance system thaL we require. Therefore, 1T and GSA staff surveyed other jurisdictions, including Miairu-Dade County, City of Baca Raton and City of Mianu Beach, in an effort to research available software that might meet our prograrntning needs. 1'i' staff prepared a Recommended Vendor's List that included our recommended vendor, Datastream System, Inc, - MP2 and MP5, hadependently, the Departmont of IT had hired Arthur Andersen, LLP Consultants Lo prepare an Information 'Technology Strategic Plan. In their Murch 7, 2001 report, the inefficiencies of G.S.A.'s maintenance tnanagernent work order system were addressed. Arthur Andersen`s analysis and recommendations were that there was a need for a Comprehensive Maintenance Management System in the Property Maintenance Division to provide timely, accurate services to the City's properties and fluat this system could also potentially be used to process work orders for other similar operational departments. Arthur Andersen Consultants reviewed various applications and prepared a short list of available software packages that again included our recommended vendor and Software product, Datastream Systems, Inc. - MP2. RPsearrh by the GartnerGroup also identifies l7;tiNstrcam Sys#ants, Inc. as a viable vendor and states the NT product offers clients solutions that are scalable to enterprises with high functionality and comparatively straightforward implementations. In evaluating the recommended software, the following agencies were contacted: • City of Miami Beach - Site Visit to the Facility Management Division that has been using MP2 Enterprise for approximately three (3) years. Was advised that Miami Beach Convention Center also utilizes MI -12. User is Satisfied with the functionality of the systern. User strongly bruggested that the Implementation Services Package is purchased to expedite the process and obtain specialized services for the installation phase. They are very impressed with the PM & Scheduling functions. User is extremely satisfied with the Support Services response time. City of Boca Raton - Site Visit to the Municipal Services Department, Facility Maintenance Division, and reviewed MP2 product. Again, it was strongly recoinmended that we purchase the Implementation Services Package. They are more Lhan satisfied with the product and highly recommend Datastreanes Support Services. We were advised that the Street Maintenance Division also utilizes the MP2 produr.t from Datastream. • N iami-Dade County Port of Miami - Site Visit to discuss Datastream vendor and MP5 Enterprise. They had made an extensive analysis on the various Datastrearn products and were impressed by the, flexibility of MP5 and MF2. They believe that MP2 is a good interim step to move into MP5. JCI N l 01 • t' l l I VF' lil l MVI 1 i V -L I- 1 7 0 - G'tl I4 v 1 AVl.U1U MU Y I MUNI.- 0 UNI.- 0 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO; Carlos A. Gimenez City Manager FROM: Alex J. Martinez Acting Director General Services Administration 0 DATE: July 18, 2001 SUBJECT: REFERENCES ENCLOSURES: UU%jUYUUU1 U r V Uf U FILE: Emergency Purchase of a Computerized Muintena e;e Management System for G.S.A. Description of Commodi /Services Needed The Department of General Services Administration is respectfully requesting your authorization for an emergency action to purchase a Computerized Maintenance_ 1 az-vagement System. (CMMS) called MP2 Enterprise SQL Software, with one (1) year Annual Support and Maintenance Option, and Implementation Services, from 1Data8treaum Systems, Inc. (non-local/non-minority vendor), utilizing an existing City of Des Moines, Iowa, "Des Moines Metropolitan Wastewater Reclamation Facility", RTP No. 01-2001-021 and Professional Service Agreement N'o. 20808, in an amount not to exceed $140,215. Goat & Obiectives As submitted in our FY 2002 Budget Request, quest, the Department of General Services Administration's long-term goal is to improve the internal service support by reducing turn -around time of services provided to City departments, so they in turn can provide better services to -the citizens of Miami. Other goals are to reduce administrative costs and maximize asset pe=rformance. In order to reach this goal, the first objective is to identify, access and purchase: a Computerized Maintenance Management System (CMMS) for our Property Maintenance and MRC Facility Divisions. We aro looking for a cost efficient solution that provides an open, user-friendly, easily expandable system in a client/server environment, a system that increases equipment availability, reduces inventory costs, reduces downtime, minimizes the life cycle costs of system equipment, predicts maintenance work (Preventive Maintenance), creates detailed profiles for all assets, provides access to various reports and graphs to guide managerial decision-making, captures FEMA work orders for auditing purposes, inventory control, and niany other functions. History Due to Y2K compliance issues, the operating property maintenance system had to be replaced by the only system available at that time which was called FASTEI-. The Fleet Division purchased this system and it was believed that Property Maintenance could also use it. Unfortunately, the system was too specific to the needs of Fleet and was not meeting the specific demands of Property Maintenance. As a result, FASTER was no longer an option and we requested the assisla ice of the Deptutme:nt of Information Technology (IT). 0 9 r ` Ure OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM `o. Alex Martinez, Interim Director DATE July 18, 2001 F'E'E: General Services Administration SUe-JEC T : Request to Piggyback Contract PEI�E ENC"r & . Judy S. Cai Purchasing I have reviewed your request for purchase of a computerized maintenance management system and the Request for Proposal, Activity ID 01-2001.021 and resulting Professional Service Agreement No. 20808 awarded by the City of Des Moines, Iowa, on May 21, 2001. Based upon my evaluation, I have determined that the City may purchase this system and related services under RFP Activity ID 01-2001-021 and Professional Services Agreement No. 20808, subject to the same prices, terms, and conditions until December 21, 2001 and approval of insurance by Risk Management. (See attached Price Schedule). It is noted that Annual Support and Maintenance for 3 and 5 years as well as Datastream Additional Module for webliink are excluded from the above contract. As such, reference of this contract shall not be cited to purchase any of these items. It is understood that any requisition entered for same will require approval by ITD. c: Conrad Salazar Sara Gonzalez Contract File 6111/tWml 15: S4 f3R'ASiF`�k"! + 913n5Q1 1a25FP i� > www.datastream.net Judy S. Catser Diiur ofPurchacing City ofMiami, Punchagug Deparaaeat 444 SW 21d Avenue, 6a FI= Miami. Florida 33130 Judy. 0 July 17, 2001 It is widarbluad that the city of Mimsi h. a $aria w "P;sOb %3L" ilio sam"Ioat fug a WQ& Otdx Mmagemeat Sytcem batweat t)atastrearr 5yeieme. Inc. snd *0 Citv of Das Mamas. tow;. PVr$W ttt to dta Ciry of MiAMN request. Datastream Systems, lac. herebp gees to otlfertlta City of Miami a Work Oadar Maaagernent Systaa undo the scale price(:). terns and tonditioas as Aet;rity lD No_ 01. 2001-02t, Professiotral Service Agrc�n:No. 2t]t0i awarded m th.� 5ytaerns, We. rn lwte 19,2001. . DattWrt.ant uwderma ds thu tl±e Ciry of Miami cines not have an affirmaive action pian as a vendor t�heu Rene for ibis specific project; howCrer, it is Dattuceam's policy to make all employtaeu decwans w JIB to rACe, tolor. age, religion, sl;. n doral orijin, d•imWity, or vstaan statau. 'tlris parr y applies CO All terms MCI o4e4itions of empfo "cw, iociudia4 necrvitmont, advotising. i:iring. pbcawn t. promofioa. demotion, layoff, turrination, eatnparsadan, tt bing, ad wherespeets ofsmploymsar. Datastream will provide, if r5MUry, anew license apamem reflecting the City of Miaati's participation udescribed and ca tt ni; *etmic,•,re City of Des Maines references Please do Ant hesitate to call me ar (1x64) 4:2.SOOJJ ityau have say queuiotts. Best xgWds, n Harriioa Accauilt EtteCutive Dorm* 11 Sygmu. Inc. r '' PID. ?41 G102 Datastmem• City of Miami 13 July 2001 Attn: Conrad SalAzar 444 SW 2nd Ave, Suite 346 Miami, Fl 33130 Conrad: Per our conversation, the tables below include the revised pricing for the City of Miami MP2 Enterprise SQL implementation project. Software: Product 1, List Price City of Miami . Priein ;' Quantity Extended ' Pricin . MP2 Enteapti SQL Software ! $9,995 1 $9,995 1 $9,995 Additional Concurrent users$1,995 $4,785 $1,495 15 $22,425 Pocket MP2 MP2 Barcode Module ' $1,395_1 $1,495 $1,345 S 56,975 $1,495 1 1 51,495 ' 3 �i $4 785 { s $40,$90 The discounted pricing above is valid through July 31, 2001. SUDDort: Annual Support Qptions tion 1: Annual Support andMaintenance (1 Year) Per�entaege n[ . -List Puce 18% Extended $8,980 tion 2: Annual Support and Maintenance (3 Years) _ I 15% x 3 ; $22,450 tion 3: Annual Support and Maintenance (5 Years) 13% x 5 i $32,429 System Installation ' $1,595 $1,595 3 The pricing options above are due in full with the licensed software payment. Services: Jamiplementahoaa Services List Price - Cit of Miami Qaawtity Ezteaded 'Priam :Prfcin System Installation ' $1,595 $1,595 3 $4,785 Core Team System Training I $1,495 $1,495 5 *` I $7,475 Implemsntation Planning Meeting ;_ SIA95 51,495 ! 5 57,475 Sec Setup and Design ' 51,595 $1,595'9 ' 3 �i $4 785 _ End User Trainin&with Client Data $1,495 $1,495 5 _-S4,785 $7,475 Business Requirements and SOP $1,495 $1,495 3 $4,485 Development _ _ System Start Up Assistance �1,595 ; 51,595 ; _ ^_T3 $4,785 Project Management $5,000 i 55,0(IOTFixed Price I 5,000 Total Im lementation Services 27 ! ,Z65 J46 } i The discounted pricing above is valid through July 31, 2001. t 11 nAM&AM �� Travel: 0 Estimated travel and expense totals are based on the following assumptions: o Flight Estimate/per flight: $850 ❑ Hotel Estimate/per day: silo ❑ Daily Per diem: S40 ❑ Car Estimate/per day: s so Datastream will ask the City of Miami for guidance in achieving optimal rates for travel accommodations. Da tastsmas Pr+adacts >#, MP2 Enterprise SQL Software Annual SuePrt mid Maintenance 1 I nlelenzntation Services Travel and Expense Estimate _ Additional Options: 1 Sl sl1 Datastream Additional Modula ' List Price '.. .CI of MUM! Prim Weblink 6-25 users) 54,995 i ' 52,995 Total 99s Additional option discount valid through July 31, 2001. AGREEMENT FOR PROFESSIONAL SERVICES May, 2001 I G?J WASTEWATER RECLAMATION FACILITY COMPUTER MAINTENANCE MANAGEMENT SYSTEM ACTIVITY ID NO. 01-2001-021 WHEREAS, the City of Des Moines, Iowa, a municipal corporation organized and existing pursuant to the laws of the State of Iowa, hereinafter referred to as the "CITY," is desirous of obtaining professional services in connection with Wastewater Reclamation Facility Computer Maintenance Management System; and WHEREAS, DataStream, Larry Blackwell, President and CEO, 50 Datastream Plaza, Greenville, South Carolina, 29605, hereinafter referred to as the "CONSULTANT," being a corporation organized and existing under the laws of the State of South Carolina, and being duly, authorized to do business in the State of Iowa; and WHEREAS, the CONSULTANT is desirous of performing the professional services ,for the CITY in connection with Wastewater Reclamation Facility Computer Maintenance Management System; NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: SECTION 1 - GENERAL A. PERFORMANCE The performance of the CONSULTANT shall be limited to the scope of services outlined as hereinafter set forth. B. CITY MANAGER The City Manager of the City of Des Moines, Iowa, hereinafter referred to as the "CITY MANAGER," shall be or shall designate the liaison officer between the City Council of the City of Des Moines, Iowa, and the. CONSULTANT for the purpose of administration of the services to be performed under this Agreement and shall receive all communications and information, arrange such conferences as he deems necessary, secure and obtain all comments, approvals, and/or notices to proceed from the CITY, and transmit such comments, approvals, and/or notices to proceed to the CONSULTANT. The services to be performed by the CONSULTANT under this Agreement shall at all times be subject to the general supervision and approval of the CITY MANAGER. The CITY MANAGER may designate the general supervision and approval authority to the City Engineer, on behalf of the CITY MANAGER. C. CONFERENCES Conferences shall be held from time to time as the performance of this Agreement progresses at a mutually -convenient location at the request of fhe CITY MANAGER. The CONSULTANT shall prepare and present such information as may be pertinent or necessary to enable the CITY MANAGER to pass critical judgment on the features and progress of services under this Agreement. The CONSULTANT shall make such changes, apendm�n s 0 . Page 2 Agreement For Professional Services Wastewater Reclamation Facility Computer Maintenance Management System May 21, 2001 or revisions in the detail of any phase of services under this Agreement as may be required by the CITY MANAGER. If alternates or alternatives are to be considered, the CITY MANAGER shall have the right of selection. The CONSULTANT shall, at the request of the CITY MANAGER, appear personally, prepare and present such documents andlor explanations to the Des Moines City Council as may be requested. D. INDEMNIFICATION Indemnification shall be as stipulated in Attachment 2, "Professional Services Insurance." E. INSURANCE The CONSULTANT shall furnish the CITY with a certificate or certificates of insurance by an insurance company licensed to do business in the State of Iowa, in compliance with Attachment 2, "Professional Services Insurance." F. PROGRESS REPORTS The CONSULTANT shall furnish the CITY with monthly progress reports which shall indicate the percentage of engineering services completed on the project to the date of the report, together with a description of the status of services in progress during the CONSULTANT's performance under this Agreement. The CONSULTANT shall also, upon request of the CITY MANAGER, furnish the necessary documentation to verify the reported progress in the performance of said services. G. ACCESS TO CONSULTANT'S RECORDS The CONSULTANT shall maintain all books, documents, papers, accounting records and other evidence pertaining to cost incurred in performing work covered by this contract. The CITY or any of its duly authorized representatives shall have access to all such books, records, documents and other evidence for the purpose of inspection, audit and copying during normal business hours. All such books, records, and documents shall be retained for three years- from the date of final payment under the contract. H. OWNERSHIP OF DOC MENTS All survey notes, reports, design plans, specifications, special studies, records and other data prepared under this Agreement shall become the property of the CITY upon completion or termination of the services of the CONSULTANT. The City agrees not to re -use the design specifications developed and provided by the Consultant for this project in the construction of any future project of a similar nature without the prior approval of the consultant; Provided, however, that if the City determines to re -use such design specifications without the prior approval of the Consultant, the City shall indemnify the consultant against any claim for negligent design relating to its re -use of said design specifications I. FEDERAL REQUIREMENTS (Not applicable to this project) ' .0 9 Page 3 Agreement For Professional Services Wastewater Reclamation Facility Computer Maintenance Management System May 21, 2001 J. TERMINATION If the CITY should desire to suspend or terminate the service to be rendered by the CONSULTANT under this Agreement, such suspension or termination may be effected by the CITY giving the CONSULTANT written notice. Payment shall be made by the CITY for services rendered by the CONSULTANT to date of termination. K. CHANGES IN SCOPE OF SERVICES 1. Extra Work Authorization for extra work shall be evidenced by the CITY in writing, in the form of a Supplemental Agreement. At the discretion of the CITY, work not called out in the Agreement or which is considered to be beyond the extent of a reasonable exploration of alternates and/or "trial and error" solutions in design procedure may be classed as extra work. Extra work will usually be of limited extent and may consist of, but is not necessarily limited to: a. The introduction of new items of work beyond the stated or implied scope of the Agreement. b. Redesign and/or detailing based on change of concept after prior approval and authorization to proceed and causing appreciable loss of work accomplished. This item consists of work required to revise plans and/or documents to the state of completion as obtained prior to order for change. At the option of the CITY, payment for extra work may be made on a fixed price; a cost plus a fixed fee, time and materials; or other mutually -agreed basis. If the CONSULTANT is of the opinion that any work the CONSULTANT has been directed to perform is beyond the scope of this Agreement and constitutes extra work, the CONSULTANT shall promptly notify the CITY in writing of that fact. In the event the CITY determines that such work does constitute extra work, the CITY shall provide extra compensation to the CONSULTANT as provided for above. No extra work shall be performed by the CONSULTANT without receiving a written agreement from the CITY in advance. 2. Deletion of Work Authorization for deletion of work shall be evidenced by the CITY in writing. At the discretion of the CITY, work items listed in Section 2 - Scope of Work, or parts thereof, may be deleted from the project. Agreement For Professional Services Page 4 Wastewater Reclamation Facility Computer Maintenance Management System May 21, 2001 Reduction to the CONSULTANT's compensation as a result of deletion of work shall be based on the cost estimate of the work deleted. In the event that the CONSULTANT had performed authorized work on the items deleted prior to deletion, the cost of such work shall be retained in the CONSULTANT's compensation. L. NONDISCRIMINATION Attachment No. 1 titled "Non -Discrimination Clause for the City of Des Moines" shall be signed by the CONSULTANT and shall become a part of this Agreement. In Attachment No. 1 the contractor/supplier is the CONSULTANT for terms of this Agreement. M. CONTRACT COMPLIANCE PROGRAM The CONSULTANT agrees to comply with the City of Des Moines Contract: Compliance Program. N. SUBLETTING ORASSIGNMENT The CONSULTANT shall not sublet, assign or otherwise dispose of any portion of the services to be provided by this Agreement without a written permission to sublet signed by the City Engineer and approved by the City Council. Requests for permission to sublet shall be in writing and shall name the organization which will perform the work, the work to be performed, and the dollar amount of the work to be performed. SUBCONSULTANTS which are shown as part of this Agreement shall be deemed to be approved when this Agreement is executed. A "Cost or Price Summary Format for Subagreements" Form (OMB No. 158-R0144) or equal shall be provided on each organization showing Hourly rates and Overhead & Fringe Benefit rates that will be applied to services to be sublet. When requested by the City Engineer, the CONSULTANT shall provide a written report showing that the organization which will perform the work is particularly experienced and equipped for such work. Consent by the CITY for the CONSULTANT to sublet, assign or otherwise dispose of any portion of this Agreement shall not relieve the CONSULTANT of any responsibility for fulfillment of this Agreement, nor shall it in any way create a contractual relationship between the CITY and the SUBCONSULTANT. The CONSULTANT agrees to include in and make a part of all subagreements all portions of this Agreement which relate to the SUBCONSULTANTS' work including the Nondiscrimination portions of this Agreement. O, CLOSE-OUT OF AGREEMENT Upon completion or termination of Services under this Agreement, the CONSULTANT shall provide the CITY the following documents: " 1. Documents as stated in Section 1.H of the Agreement. __J Agreement For Professional Services Wastewater Reclamation Facility Computer Maintenance Management System May 21, 2001 2. Statement of Final Billing. Page 5 3. Written report showing the actual amounts paid by the CONSULTANT for services under this Contract to MBE/WBE Firms. P. LAWS REGULATIONS AND CODES The CONSULTANT hereby agrees that all work done as part of this Agreement which is subject to current Federal, State, or Local Laws, Regulations and/or Codes shall comply with such applicable Laws, Regulations and/or Codes. Q. CITY POLICY AND PROCEDURES The CONSULTANT hereby agrees to conform to CITY policy and procedures as they relate to this Agreement. Such policy and procedure shall include but is not limited to the following: 1. Invoice and billings for.service. 2. Engineering Department Design Standards. 3. Engineering Department standard format for reports, plans, and/or specifications. 4. Pian -review process including site -plan and architectural review. 5. Include City Activity ID Number and Contract Number on all documents related to this Agreement. R. NOTICE TO PROCEED The CONSULTANT shall not begin work until a written notice to proceed is issued by the City Engineering Department. If Section 2 of this Agreement provides for the work to be completed in phases, a notice to proceed shall be issued for each phase. SECTION 2 - SCOPE OF SERVICES A. SERVICES PROVIDED BY CONSULTANT Detail Scope of Services shall be as stipulated in Attachment No. 3, "Scope of Services," to Agreement. B. OBLIGATION OF CITY TO CONSULTANT 1. Provide available information, such as topography, site plans, building plans, mapping, and other information that mutually is agreed upon as pertinent to the project. Agreement For Professional Services Page 6 Wastewater Reclamation Facility Computer Maintenance Management System May 21, 200 U 2. Designate a liaison officer from the CITY who will work directly with the CONSULTANT to coordinate the collection of CITY -supplied data, arrange for meetings, and be responsible for the general coordination between the CITY and the CONSULTANT. SECTION 3 - COMPENSATION A. COMPENSATION The CONSULTANT shall be compensated by the CITY as follows: Lu um Compensation to the CONSULTANT for all services under this Agreement shall be a Lump Sum of $244,732 which includes compensation for all direct costs, indirect costs, and reimbursable costs. 2. In the event of termination under Section 1.] of this Agreement, compensation to the CONSULTANT shall.be as follows: a. If this Agreement is terminated at the completion of any phase of service, compensation shall be the sum of fees for each phase completed. b. In the event of termination during any phase of service, compensation shall be the sum of fees for each phase completed plus compensation for services rendered during that phase of work not completed. Compensation for services rendered shall include the CONSULTANT's.actual salary casts times a factor of 1.0 plus compensation due subconsultants for services rendered during that phase of work not completed plus reimbursable expenses related to that phase of service not completed, plus termination expenses. C. Definitions The salary costs used as a basis for payment mean salaries and wages (basic and incentive) paid to all CONSULTANT's personnel engaged directly on the project, including, but not limited to, engineers, architects, surveyors, designers, draftsmen, specification writers, estimators, other technical and business personnel; plus the cost of customary and statutory benefits including, but not limited to, social security contributions, unemployment, excise and payroll taxes, workers' compensation, health and retirement benefits, sick leave, vacation and holiday pay and other group benefits. Reimbursable expenses mean the actual expenses incurred by the CONSULTANT in connection with the project, such as expenses for. transportation and subsistence incidental thereto; obtaining bids or proposals from Contractor(s); subsistence and transportation of Resident Project Representatives and their assistants; toll telephone calls and telegrams; reproduction of reports, drawings, specifications, bidding documents, and similar project—related items. Agreement For Professional Serv9 Page 7 Wastewater Reclamation Facility Computer Maintenance Management System May 21, 2001. Termination expenses mean salary costs and reimbursable expenses directly attributable to termination. SECTION 4 - COMPLETION OF WORK The CONSULTANT shall complete all services outlined in this Agreement on or before December 31, 2001, providing no unforeseen delays are experienced beyond the control of the CONSULTANT. SECTION 5 — PRIMARY CONTACTS FOR THIS AGREEMENT The primary contact person for the City of Des Moines shall be Mike Hall, WRA Facility, 3000 Vandalia Road, Des Moines, Iowa 50317, 515-323-8135, DMHall@ci.des-moines.ia.us Please address any correspondence directly to Mike Hall. The primary contact person for DataStream, Inc., shall be Paul Watzlavik, Project Manager, 50 DataStream Plaza, Greenville, South Carolina, 29605. Any future correspondence from the City of Des Moines, such as payments, contracts, etc., shaII be directed to Paul Watzlavik. IN WITNESS WHEREOF, the parties hereto have executed this Agreement, in triplicate, as of this 21st day of May, 2001. CITY OF D$S 1VOINES, IOWA George FIagg Mayor Pro -Tem FORM APPROVED: Terrence L. Timmins Deputy City Attorney DataStream,'Inc. ATTEST: Diane Rauh Chief Deputy City Clerk DEPARTMENT OF ENGINEERING • CITY OF DES MOINES CONSULTANT AGREEMENT ATTACHMENT NO. I NON-DISCRIMINATION CLAUSE May, 2001 The Consultant shall complete the Non -Discrimination Clause and submit it for the following described agreement: Wastewater m ec ado acili C m iter Mai to ance a e nt S to tivi -2 1-0 l THE CONSULTANT HEREBY AGREES THAT for all contracts for goods or services in the amount of $10,000 or more, and for contracts in said amounts with companies employing four or more employees, the Contractor shall comply with the following Non - Discrimination Clause: The contractor will not, discriminate against any employee or applicant for employment because of age, race, religion, creed, eolor,.sex, national origin, ancestry, or -disability. The contractor will take affirmative action to ensure that minority and female applicants are employed, and that employees are treated during employment without regard to their age, race, religion, creed, color, sex, national origin, ancestry, or disability. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor will post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this non-discrimination clause. 2. The contractor will, in all solicitations or advertisements for employees, state that all qualified applicants will receive consideration for employment without regard to age, race, religion, creed, color, sex, national origin, ancestry or disability. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice, advising the labor union or workers' representative of the contractor's commitments under this section. 4. The contractor will comply with all published rules, regulations, directives, and orders contained in the City of Des Moines Contract Compliance Program for Affirmative Action in Employment. 5. The contractor will furnish and file compliance reports in a timely fashion and on such foams as provided by the Des Moines Engineering Department. These forms may elicit such information as to the hiring and employment policies, procedures, patterns, and practices of the contractor. The contractor will cooperate fully in the event that the Des Moines Engineering Department should find it necessary to conduct an on-site compliance review, investigation, or inquiry into the contractoes hiring and employment policies, procedures, patterns, and practices. 6. In the event of the contractor's noncompliance with the non-discrimination clauses of this contract or with any of such rules, ' regulations, or orders contained in the City of Des Moines Contract Compliance Program for Affu-mative Action in Employment, this contract may be cancelled, terminated, or suspended in whole or in part; and the contractor may be declared ineligible for further city contracts in accordance with procedures authorized in the City of Des Moines Contract Compliance Program for Affirmative Action in Employment. 7. The contractor will include, or incorporate by reference, the provisions of this non-discrimination clause in every subcontract or purchase order and will provide in every subcontract or purchase order that said provision will be binding upon each subcontractor or seller. 8. The word contractor is used to denote contractor, subcontractor, suppliers, vendor, and professional service provider. By kA6) Q. k ;ir�2S1 DataStream.Inc. Contractor General Coq sel Title 50 ataS a a2 eenv'1 e S Z 5 Address, Including ZIP Code . I - 0 WASTEWATER RECLAMATION FACILITY COMPUTER MAINTENANCE MANAGEMENT SYSTEM ACTIVITY ID NO. 01-2001.-021 ATTACHMENT NO.2 INSURANCE REQUIREMENTS PROFESSIONAL SERVICES (Date: 716198) INSURANCE REQUIREMENTS GENERAL The CONSULTANT shall purchase and maintain insurance to protect the CONSULTANT and the City of Des Moines, Iowa throughout the duration of the Contract. Said insurance shall be provided by an insurance company(ies) approved by the insurance commissioner of the State of Iowa or has no less than an A. M. Best rating of "A." All policies, except professional liability, shall be written on a per occurrence basis, not a claims -made basis, and in form and amounts and with companies satisfactory to the City of Des Moines. Certificates of Insurance confirming adequate insurance coverage shall be submitted to the City of Des Moines, Iowa prior to contract execution or commencement of work and/or services. 2. INSURANCE REQUIREMENTS A. WORKER'S COMPENSATION INSURANCE: The CONSULTANT shall procure and maintain during the life of this contract, Worker's Compensation Insurance, including Employer's Liability Coverage, in accordance with all applicable statutes of the State of Iowa. The coverage limits shall include $500,000 each accident for Bodily Injury by Accident, $500,000 each accident for Bodily Injury by Disease, and $500,000 policy limit for Bodily Injury by Disease. B. COMMERCIAL GENERAL LIABILITY INSURANCE: The CONSULTANT shall procure and maintain during the life of this contract, Commercial General Liability insurance on a per occurrence basis with limits of liability not less than $1,000,000 per occurrence and/or aggregate combined single limit, Personal Injury, Bodily Injury and Property Damage. Coverage shall include the following extensions: (a) Contractual Liability, (b) Premises and Operations, (c) Products and Completed Operations, (d) Independent Contractors Coverage, and (e) Personal and Advertising Injury. Coverage shall be no less comprehensive and no more restrictive than the coverage provided by a standard for Commercial General Liability Policy (ISO CG 00 01 10 93) with standard exclusions "a" through "n". Any additional exclusions shall be clearly identified on the Certificate of Insurance and shall be subject to the review ATTACHMENT NO.2 _INSURANCE REQUIREMENTS PAGE 2 and approval of the City of Des Moines, Iowa. The policy shall be endorsed to provide an Aggregate Per Project Endorsement. Any fellow employee exclusion shall be deleted as it applies to managerial and supervisory employees. C. AUTOMOBILE LIABILITY INSURANCE: The CONSULTANT shall procure and maintain during the life of this contract, Automobile Liability Insurance with limits of liability of not less than $1,000,000 per occurrence combined single limit including Bodily Injury and Property Damage. Coverage shall include all owned vehicles, all non -owned vehicles, and all hired vehicles. Any fellow employee exclusion shall be deleted as it applies to managerial and supervisory employees. D. UMBRELLA/EXCESS INSURANCE: The coverages specified in B and C above may be satisfied with a combination of primary and Umbrella/Excess Insurance. The Umbrella/Excess Insurance shall also be written on a per occurrence basis and shall include the same endorsements and deletion of exclusions as required of the primary policy(ics). E. PROFESSIONAL LIABILITY INSURANCE: The CONSULTANT shall procure and maintain during the life of this contract, Professional Errors and Omissions Insurance with limits not less than $1,000,000 per claim and in the aggregate. The insurance coverage shall not be reduced below these limits and the CONSULTANT will notify the City of any erosion of the Policy Limits due to claims made. F. AGENTS AND SUBCONTRACTORS: The CONSULTANT shall require that any of its agents and subcontractors who perforin work and/or services pursuant to the provisions of this contract to meet the same insurance requirements as are required of the CONSULTANT. G. ADDITIONAL INSURED: Except for Workers Compensation and Professional Liability, the insurance policies providing the coverages specified in B, C, and D above shall include the City of Des Moines, Iowa Additional Insured and Governmental Immunities Endorsements. Copies of these endorsements are attached. H.N ELATION ATE L HANGE NOTICE: The insurance policies providing the coverages specified in A, B, C, D and E above shall include the City of Des Moines Cancellation Notice Endorsement. A copy of this endorsement is attached. I. PROOF OF INSURANCE: The CONSULTANT shall provide to the City of Des Moines, Iowa a Certificate(s) of Insurance evidencing all required insurance coverage as provided in A through E above utilizing the latest version of the ACORD form. The Certificate(s) of Insurance shall specify e • ATTACHMENT NO41 INSURANCE REQUIREMENTS PAGE 3 under "Description of Operations/Locations/Vehicle/Special Items" the title of the contract and that "Where required, Additional Insured, Governmental Immunities, Cancellation and Material Change, and Aggregate Per Project endorsements have been included as per attached." These endorsements shall be attached to the Certificate(s) of Insurance so as to evidence there inclusion in the coverages required. J. INDEMNIFICATION HOLD HARMLESS PROVISI N: To the fullest extent permitted by law, CONSULTANT agrees to defend, pay on behalf of, indemnify, and hold harmless the City of Des Moines, Iowa against any and all claims, demands, suits, or loss, including any and all outlay and expense connected therewith, and for any damages which may be asserted, claimed or recovered against or from the City of Des Moines, Iowa by reason of personal injury, including bodily injury or death, and property damages, including loss of use thereof, which arises out of or results from CONSULTANT's negligent acts, errors or omissions which are in any way connected or associated with the work and/or services provided by CONSULTANT to the City of Des Moines, Iowa pursuant to the provisions of this contract. It is the intention of the parties that the City of Des Moines, Iowa shall not be liable or in any way responsible for injury, damage, liability, loss or expense incurred by CONSULTANT, its officers, employees, subcontractors, and others affiliated with CONSULTANT due to accidents, mishaps, misconduct, negligence or injuries either in person or property resulting from the work performed by, or the negligent acts, errors or omissions of, CONSULTANT. CONSULTANT expressly assumes full responsibility for any and all damage or injuries which may result to any person or property by reason of CONSULTANT's negligent acts, errors or omissions in connection with the work and/or services provided by CONSULTANT to the City of Des Moines, Iowa pursuant to this contract, and agrees to pay the City of Des Moines, Iowa for all damages caused to the City of Des Moines premises resulting from the negligent acts, errors or omissions of CONSULTANT. CONSULTANT represents that its activities pursuant to the provisions of this contract will be performed and supervised by adequately trained and qualified personnel, and CONSULTANT will observe, and cause its officers, employees, subcontractors and others affiliated with CONSULTANT to observe all applicable safety rules. For purposes of this paragraph J., the term "CONSULTANT' means and includes the CONSULTANT, its officers, agents, employees, subcontractors, and others affiliated with CONSULTANT, and the term "City of Des Moines, Iowa" means and includes the City of Des Moines, its elected and appointed officials, and its agents, employees, volunteers, and others working on behalf of the City of Des Moines, Iowa. ATTACHMENT NO.2 INSURANCE REQUIREMENTS PAGE 4 K. END R E ENT : All endorsements required for the work shall be attached to the appropriate Certificate or Certificates of Insurance and shaII be, on the face thereof, listed by name. CITY OF DES MOINES, IOWA CANCELLATION AND MATERIAL CHANGES ENDORSEMENT Thirty (30) days Advance Written Notice of Cancellation, Non -Renewal, Reduction in insurance coverage or limits and/or material change by endorsement and ten (i 0) days written notice of non-payment of premium shall be sent to: Engineering Department, City of Des Moines, City Hall, 400 East First Street, Des Moines, Iowa 50309. This endorsement supersedes the standard cancellation statement on the Certificate of Insurance to which this endorsement is attached. CITY OF DES MOINES, IOWA ADDITIONAL INSURED ENDORSEMENT The City of Des Moines, Iowa, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and/or authorities and their boards members, employees, and volunteers, are included as Additional Insureds with respect to all work and services performed for the City of Des Moines, Iowa. This coverage shall be primary to the Additional Insureds, and not contributing with any other insurance or similar protection available to the Additional Insureds, whether other available coverage be primary, contributing or excess. CITY OF DES MOINES, IOWA GOVERNMENTAL IMMUNITIES ENDORSEMENT (For use when includine City as an Additional Insured) 1. Nonwaiver of Government immunity. The insurance carrier expressly agrees and states that the purchase of this policy and the including of the City of Des Moines, Iowa as an Additional Insured does not waive any of the defenses of governmental immunity available to the City of Des Moines, Iowa under Code of Iowa Section 670.4 as it now exists and as it may be amended from time to time. 2. Claims Coverage. The insurance carrier further agrees. that this policy of insurance shall cover only those claims not subject to the defense of governmental immunity under the Code of Iowa Section 670.4 as it now exists and as it may be amended from time to time. Those claims not subject to Code of Iowa Section 670.4 shall be covered by the terms and conditions of this insurance policy. 3. Assertion of Gove ent Im u it . The City of Des Moines, Iowa shall be responsible for asserting any defense of governmental immunity, and may do so at any time and shall do so upon the timely written request of the insurance carrier. ATTACHMENT NO INSURANCE REQUIREMENTS PAGE 5 4. Non -Denial of Coverage. The insurance carrier shall not deny coverage under this policy and the insurance carrier shall not deny any of the rights and benefits accruing to the City of Des Moines, Iowa under this policy for reasons of governmental immunity unless and until a court of competent jurisdiction has ruled in favor of the defense(s) of governmental immunity asserted by the City of Des Moines, Iowa. 5. No Other Chafe in Policy. The insurance carrier and the City of Des Moines agree that the above preservation of governmental immunities shall not otherwise change or alter the coverage available under the policy. 0 .,. COMPUTER MAINTENANCE MANAGEMENT SYSTEM ACTIVITY ID NO. 01-2001-021 ATTACHMENT NO.3 PROPOSED SCOPE OF SERVICES Oaiilorw rr 7 o"W Pf✓no p wd J"h.V,W it r.r ! Datastream Systems, Inc. will implement the City's project around their operating environment. Datastream offers a unique understanding of technical systems coupled with a practical knowledge of the best maintenance practices. In addition, Datastream employs a systematic, progressive implementation approach that combines strong project management with solution -oriented procedures. As illustrated in this section, the implementation methodology begins with planning and concludes with a final review to assess performance against objectives. The following matrix represents a likely implementation scenario to fulfill City requirements. Table. Implementation Plan, Resources, and Time Estimates 1 Site Event DSTM Project Site Assessment to evaluatespecific Assessment Manager requirements for City implementation. This Client Resources is an assessment of existing practices, MP2 Project systems, data, and goals for the Manager, Core implementation of a CMMS. Team, Executive Deliverables: Sponsor Site Assessment Report. 2 Integration 5 days DSTM Integrator Installation & testing of software & system. Client Resources Since the project contains Data Conversion, MP2 ERP and Custom interface, this requires Administrator installation of 3 databases: IT PROD: Live Production Database SAMP: Tutorial Data TEST: Test Database for ERP and/or Data Conversion Deliverables: Integration Site Report and client approved Integration Checklist. 3 Core Team 5 days DSTM Enterprise Initial functional overview of the system to Training Consultant facilitate logical decision making during Client Resources Implementation Planning. MP2 System Administrators MP2 Core Project , Team 4 Implementation 5 days DSTM Enterprise Utilized todefine City Services' application Planning Consultant of the system. Includes defining Global Client Resources System Codes, modules used, fields used, MP2 astern 1security required, and map initial 0 Des Moines Wastewater Reclamation Facility �iwRF CMMS SCO Pe of Services DATASTREAM SYSTEMS, INC. 2 MAY 2001 CID# 908622 Administrators operational processes. . Requires 3 days MP2 Core Project on-site, and 2 days off-site for Team documentation. Deliverable: Implementation Planning Document. 5 Security & 5 days DSTM Consultant Security Setup, Documentation & Initial Setup Client Resources Verification. Initial Setup Task completed MP2 System and settings documented. Setup of user Administrators defined filters, quick access bar, and form layout. Deliverables: Security Matrix and Users List. Weekly Project Status Report. 6 Business 5 days DSTM Enterprise Development and documentation of all Requirements Consultant DSTM client specific procedures and processes. and SOP Consultant Ensures consistency of data input for Development Client Resources reporting accuracy. MP2 System Deliverable: Standard Operating Administrators Procedure (SOP). Manual that documents MP2 Users all client specific operations performed in the MP2 CMMS. 7 Database TBA — DSTM Consultant Database population guidance. Develop Development duration will Client Resources written procedures for importing basic Assistance be MP2 System equipment and inventory data, as well as determined Administrators procedures for manual input of Global after further MP2 Users System Codes, PM task, vendor, and analysis of employee data. Deliverables: Weekly the City's db Project Status Report. Revised and data. Implementation Planning Report. 8 Data TBA DSTM Data This task is multiple steps. The first step is Conversion Mapping Conversion the on-site evaluation of the data elements, step will specialist and the mapping of all system data to be require 5 Client Resources included in a data migration to MP2. days IT and CMMS Following the initial assessment of the experts within conversion, a more detailed quote will be or anization resented to the City. 9 System TBA DSTM Data This task is also multiple steps. The first interface Scope Conversion step is the on-site evaluation of the interface requirements Specialist requirements. Following the initial step will take Client Resources assessment of the required interfacing, a 5 days IT and CMMS more detailed quote will be presented to the experts within City. organization 10 End User 10 days — DSTM Role specifm training for individual users. Training this depends Consultant(s) AIso utilized to validate the SOP specifically Client Resources documentation. Deliverable: Trained End on the MP2 System Users " DATASTREAM SYSTEMS, INC. 2 MAY 2001 CID# 908622 Des Moines Wastewater ReclamationRacility tF�F CMMS Scope of Services Professional Services This section describes the typical steps and methodology developed to implement the MP2 CLAWS solution. Datastream invites the City to use this section as a basis for discussion, as well as a specific list of services that are generally offered by Datastream. If the elements described do not meet City expectations, Datastream will work with them to create components that do. In summary, the implementation methodology employed by Datastream includes the following tasks: Task 1. Define the Project Task 2. Create Implementation Services Document (ISD) Task 3. Implement the Project Task 3.1 Install Software. Task 3.2 Train Core Team Task 3.3 Plan Implementation Task 3.4 Perform Security Setup and Documentation Task 3.5 Develop Database ■ Develop Manual Task 3.6 Develop Standard Operating Procedure Task 3.7 Train End Users Task 3.8 Provide System Startup Assistance DATASTREAM SYSTEMS. INC. 3 A+1AY 2001 requirements of the City. Administrators MP2 Users 11 System 15 days DSTM Enterprise System "Go Live" assistance. Startup Consultant Client Deliverable: Weekly Project Status Report. Assistance Resources Client Approved On-site Services Closing MP2 System Document. Administrators MP2 Users 12 Project 2 days DSTM Project Review of project milestones to determine Review Manager additional training/consulting needs. Client Resources Deliverable: Client Approved On-site MP2 System Services Closing Document for the original Administrators project scope. Change Order for additional services as needed. Professional Services This section describes the typical steps and methodology developed to implement the MP2 CLAWS solution. Datastream invites the City to use this section as a basis for discussion, as well as a specific list of services that are generally offered by Datastream. If the elements described do not meet City expectations, Datastream will work with them to create components that do. In summary, the implementation methodology employed by Datastream includes the following tasks: Task 1. Define the Project Task 2. Create Implementation Services Document (ISD) Task 3. Implement the Project Task 3.1 Install Software. Task 3.2 Train Core Team Task 3.3 Plan Implementation Task 3.4 Perform Security Setup and Documentation Task 3.5 Develop Database ■ Develop Manual Task 3.6 Develop Standard Operating Procedure Task 3.7 Train End Users Task 3.8 Provide System Startup Assistance DATASTREAM SYSTEMS. INC. 3 A+1AY 2001 • Des Moines Wastewater Reclamation Facility CMMS Scope of Services �F•7tF Task 1. Define Project A Datastream Project Manager will discuss the City's goals for the CMMS implementation project. The objective of the visit is to determine what resources and guidance will be necessary to implement the appropriate Datastream software tool in the facility's operating environment. \Task 2. Create Implementation Services Document (ISD) Based on information gathered from the project definition, the Project Manager will develop an Implementation Services Document (ISD) that will serve as a service contract between Datastream and the client. This document will provide the following: 1. outline of all tasks as referenced on the project Gantt chart, 2. task descriptions and services, 3. deliverables received upon completion of the individual tasks, 4. Datastream resource requirements, and 5. client resource requirements. This document will serve as the foundation by which all services are rendered during the implementation. Task 3. Implement the Project Task 3.1 Install Software The MP2 CMMS and any add-ons will be installed, configured, and tested to provide an operational work environment for all personnel with access to the program. An Oracle or MS SQL Server RDBMS will be installed if not already present on the designated server. Datastream will also install the software on individual client workstations. The Client/Server configuration will be optimized for best performance. Task 3.2 Traits Core Team This task will serve to provide all core team members with the knowledge required to make logical decisions concerning the implementation of the MP2 CMMS. This introduction to the software should be performed in a classroom setting with all core team members present. The task can be performed at the client's facility or one of Datastream's training facilities. All modules of the MP2 CMMS will be covered so that the core team will be fully empowered to make decisions on workflow within the ,2=111. Task 3.3 Plan Implementation This is a task with on-site and off-site time. The first on-site days will be devoted to stepping through MP2.m dule-hv-mxlul"nd f eld-hv-field_in order to define and document how each aspect of the program will he ndUc4L This includes decisions on which modules in MP2 will a implemen ed, definition of User -Defined Fields and identification of fields to be hidden or altered. Also, initial security decisions will be made during this session including identification of roles, users, and security DATASTREAM SYSTEMS, INC. MAY 2001 CID# 908622 r �. r 0 Des Moines Wastewater Reclamation Facility tr�F CMMS Scope of Services modifications to be made to the product. The remaining days of the session will be utilized for off-site documentation of decisions made during the week. This document will serve as the foundation by which all aspects of MP2 are implemented. Task 3.4 Provide Security Setup and Documentation This is a task with on-site and off-site time. The first days will be devoted to the hands on Security design and configuration based on decisions made during Implementation Planning. The final days of the task will be utilized for documentation of all security settings made during setup. This document will serve as the basis for all future security changes and additions. Task 3.5 Develop Database This phase of the project is the most variable of all. Many clients choose to input data manually with the help of Datastream personnel while other clients choose to convert data from an existing system(s). Manual Development Datastream PSG personnel will work with the client to determine the extent of the data collection / entry effort. If necessary, Datastream will build the required databases for the client or provide assistance as needed. Task 3.6 Develop Standard Operating Procedure Datastream will develop a comprehensive Standard Operating Procedures (SOP) manual. The procedures will include maintenance procedures necessary to complete facility operations. An SOP will include such items as how to close Work Orders and how to generate Work Orders (an easy reference guide for all users). The SOP will also be used to develop and deliver customized training for the City users. Task 3.7 Train End Users Training the actual end users of the MP2 CMMS will be accomplished during this task. This task can be completed by Datastream professionals or by the City implementation team if the "train the trainer' approach has been chosen. Training sessions will be tailored to fit the client system objectives and to address the diverse needs of the individual roles involved in establishing and ru ming the program. Classes can be conducted on-site or at one of Datastream`s training facilities. In order to customize these classes, topics in which the client wants intensive training should be forwarded to Datastream so that trainers will have an opportunity to prepare for the classes. Datastream's intent during these sessions is to create a team with maintenance management technicians, while at the same time building independence and confidence in client employees. Task 3.8 Provide System Start-up Assistance This is one of the most critical phases of the implementation process. This task will include having an application -oriented member of the Datastream team on-site for any issues that need to be addressed for system "Go Live". DATASTREAM SYSTEMS, IHC. 5 MAY 2001 CID# 908622 � p s .. F- it 3L - .L '. " i Des Moines Wastewater Reclamation Facilityf- CMMS Scope of Services Project Team Roles and Responsibilities Datastream's Proiect Management team consists of trained professionals whose focus is to track and monitor each project that enters the program. The Project Managers have been selected for their technical knowledge (integration, product development, functionality) and organization and communication skills. The Project Management department was created by Datastream's CEO, who is a strong proponent of client satisfaction: ■ A single point of contact who will be directly responsible for the City's satisfaction during the implementation process ■ Connnunication tools tailored specifically to meet the City's needs ■ A resource dedicated to all aspects of the project—technical, financial, organizational, and management; someone who will track the performance of Datastream products and implementation specialists ■ The assurance that everyone involved with the project clearly understands the City's objectives and priorities Project Management's goal is to guarantee user's satisfaction with Datastream's products, services, and the company as a whole. Datastream Team Participants The team assembled for the City's project will consist of a project manager, a project consultant, an integrator, and various other professionals who will be necessary to ensure successful completion. If the City should take exception to any of the individuals assigned to the project, Datastream will make every effort to secure suitable replacements. A brief description of each team member is included as follows: Project Manager. Senior Datastream representatiy=5pw1sible for the assessMent of business activities, maintenance proce ures ands ste tial —clots . This inUiviaual works closely with the client and sales force during assessment in order to gain an understanding of current conditions and project the design and need for future enhancement. Upon assessment of a client facility, the Project Manager will detail findings of current activities, make recommendations on a means to improve those conditions, and develop a complete implementation schedule including resource requirements, both internal and external required to capitalize on those recommendations. In addition, the Project Manager will serve as the central point of contact for the client throughout the duration of the implementation process and is the Datastream resource with accountability for the project's success and the client's satisfaction. The Project Manager coordinates all technical and financial aspects of the project, and ensures the appropriate resources are available as needed during the course of the implementation. In addition, the Project Manager is responsible for monitoring the project's progress, issuing periodic progress reports and assessing final completion results. DATASTREAM SYSTEMS. INC. MAY 2001 CIC# 908622 Des Moines Wastewater Reclamation acility WRF CMMS Scope of Services Integrator: Datastream representative responsible for the installation, configuration and testing of MP2 CMMS software on customer database server(s) and workstations. Integrators work closely with the customer's Information Technology staff to ensure that software is appropriately configured on the existing network platform. Datastream Integrators are highly skilled in the installation and configuration of Oracle, MS SQL Server, PC hardware and networking technologies. They will assist clients in planning the necessary hardware/software requirements so that the integration process will proceed smoothly. Following installation of all applicable software, the integrator performs extensive system testing to ensure proper connectivity, performance, and system operation. If the City requires conversion of data from an existing data source or CMMS, the Datastream integrator will provide on-site assistance for migrating or restoring the data after coding of the data is completed by the Conversion Programmer. ■ Custom Analyst: Datastream representative responsible for the design and development of interfaces, reports, and features outside the realm of the base MP2 CMMS product. Datastream Custom Analysts perform an on-site analysis of client requests and develop detailed specifications for the custom work to be created. From the specification, the custom coding is developed, tested, and a CD is shipped for installing on the server and client workstations. Enterprise Consultant: Datastream representative responsible for implementation planning, on-site consulting and training. Datastream Enterprise Consultants have the benefit of being involved with various installations of MP2 across a wide variety of industries and will work closely with City on- site personnel and project management to facilitate a technically sound and cohesive implementation of the MP2 CMMS. This level of experience is invaluable when assisting clients with their implementation of the MP2 CMMS. City Team Participants The table on the following page outlines the basic roles and resources required for the implementation process and successful utilization of the MP2 CMMS. It is not intended to be a comprehensive list of roles and should be used as a reference only. The individual roles may need to be modified to fit the City's specific goals and objectives for this project. DATASTREAM SYSTEMS. INC. MAY 2001 CID# 908522 J1"I-t.'''"1 0 Des Moines Wastewater Reclamation Facility fF- CMMS Scope of Services Table. City Participants Description Role Responsible for network and database DBA administration. General IS support should (IS Support) be provided at each individual site. Corporate level and/or Site Specific. System Adrr=inistrator Responsible for maintaining security (City Project Manager) settings & "Global System Codes", performing routine maintenance to the database and ensuring successful project roll out as planned for all sites. The System Administrators should have the authority and capability to provide City resources and information as required by the Datastream PSG representatives. Aprimary and backup System Admin should be selected. Corporate Level or Site Specific. Site Administrator Responsible for implementation ofMP2 at individual site. Access to all functions except security and "Global System Codes". Requires strong computer skills and knowledge of business practices, maintenance, and manufacturing operations. Site Specific. Maintenance Personnel Responsible for equipment, work order and PM Task processes. Example levels . include Supervisor, Scheduler/Piannerand various levels of Mechanics. Site Specific. Inventory Personnel Responsible for inventory and stock room processes. Site Specific: Purchasing Personnel Responsible for.procurement of inventory items. Site Specific. t Data Collectiarr/Errtry Personnel Dependent upon the current condition of the data how much/feasibility of use). DATASTREAM SYSTEMS, INC. 8 NIAY 2001 CiD# 908622 Site Project Cost The following is an estimated cost breakdown for the City of Des Moines project. Datastream recommends a Site Assessment for the City to help determine the size and scope of the project, In an effort to further define the costs associated with this proposed solution. ` PRODUCT List Price Quantity List Price Extended MP2 Enterprise SQL $ 9,995 1 $ 9,995 Each Additional Seat $ 1,995 25 $ 49,875 Barcode Software $ 1,495 1 $ 1,495 OSHA $ 450 1 $ 450 Pocket MP2 $ 1,395 5 $ 6,975 Symboll 6800 Scanners with Acc. $ 3,050 2 $ $,100_ Hardware for PMP2 $ 900 5 $ 905 $ - 0 $ Total Annual Support and Maintenance Software Total $ $ $ 75,795 12,127 87,922 Prices Valid through May 31, 2001 Support & Renewal Prices are based on 18% of Current Software List Prices. Note: A free software upgrade to MP5i. 1 0 Project Cost {cont.} Implementation Service for Initial Plant and Upgrade List Price Quantity List Price Extended Site Assessment and Report $ 9,500 1 $ 9,500 Integration- System Installation and MP2 5.0 aversion $ 1,595 5 $ 7,975 MP2 Core Implementation Team Product Training $ 1,495 5 $ 7,475 Implementation Planning $ 1,495 5 $ 7,475 Total Number of Man Days 42 Total Implementation Services Cost $ 123,810 Travel Expenses (estimated) $ 18,000 Miscellaneous Expenses $ 15,000 Total Software and Services $ 244,732 Note: Datastream recommends a Site Assessment to finalize implementation costs for this project. Until the assessment has been completed, the consulting costs for the PeopleSoft interface and the Data Conversion is approximated. Expenses to be invoices as billed +10% for service charge. Security Setup and Design $ 1,595 5 $ 7,975 Database Development Coding, Conversion, and QA on New Data $ 20,000 1 $ 20,000 End User Training with Client Data $ 1,495 10 $ 14,950 Business Requirements and SOP Development $ 1,495 3 $ 4,485 System Start Up $ 1,595 5 $ 7,975 $ - 0 $ - Interface output to PeopleSoft $ 15,000 1 $ 15,000 Interface input from LIMS $ 10,000 1 $ 10,000 $ - 0 $ - Project Management $ 20,500 1 $ 20,500 $ - a Is - Total Number of Man Days 42 Total Implementation Services Cost $ 123,810 Travel Expenses (estimated) $ 18,000 Miscellaneous Expenses $ 15,000 Total Software and Services $ 244,732 Note: Datastream recommends a Site Assessment to finalize implementation costs for this project. Until the assessment has been completed, the consulting costs for the PeopleSoft interface and the Data Conversion is approximated. 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License Agreement Licensor: Datastream Systems, Inc, Licensee: The City of Des Moines, IA Address: VARA Facility, 3000 Vandalia Road, Des Moines, Iowa This License Agreement (the "Agreement") is made between Datastream Systems, Inc.. a corporation formed under the laws of the state of Delaware, with its principal place of business located at 50 Datastream Plaza, Greenville, South Carolina 29805 ("Datastream" or `Licensor) and the Licensee whose name appears above and on the signature page of this Agreement. CLicensee"). Datastream Systems, Inc. possesses certain rights in a data processing software package referred to as the "Licensed Software.' Licensee wishes to purchase from Datastream a perpetual (subject to Section 11), non- exclusive license to use the Licensed Software; and Datastream is willing to grant Licensee such a License. The purpose of this Agreement is to document the parties' mutual understanding and the terms and conditions of the foregoing transaction. 1) Definitions. "Afliate"• Affiliate means a person, parent company, subsidiary or other company controlling, controlled by, or in common control with Licensee. "Authorized User(s)m. • Any current or future employee of Licensee or its Affiliates, together with agents or subcontractors of Licensee who shall require access to or use of the Licensed Software solely in connection with the business of the Licensee. "Concurrent User"• Concurrent Users are the number of users logged on to the Licensed Software database simultaneously. "Client(s)", A self-contained micro -computing unit, which is owned or leased by Licensee for the exclusive use of the Licensee's Authorized Users. "Deliveryr"• means receipt of the Licensed Software by the Licensee. "Documentation m. The user manuals, reference materials, and associated documentation supplied by Licensor for use by Licensee and Authorized Users in connection with the Licensed Software. "installation": means the transfer of the Licensed Software from storage media to a computer. In cases where the Licensee chooses to install the Licensed Software prior to or instead of installation by Datastream, Installation shall be considered to have occurred, for payment and warranty purposes, thirty (30) days after Licensed Software is delivered to Licensee. "Licensed Sotfware"• means the group of information processing programs and supporting database known as MP20 for Windows Client Server. . "Network':• Multiple, interactive Clients connected to a single -processing or multi -processing file -server and/or database server, in which two or more users have common access to software or data. "Order".• Datastream's standard form for ordering licenses of the Licensed Software ('Schedule 3'). 2) License. Subject to the terms and conditions of this Agreement, Datastream grants to Licensee, a perpetual (subject to Section 11), non-exclusive license to: (i) Install, use and execute the Licensed Software on one server not to exceed the number of total Concurrent Users as specified in the Order and attached Schedules, for use only at the location(s) specified in the Order and attached Schedules. Furthermore, Datastream reserves the right to perform an audit to insure that these teres are being met. In the event an audit will be performed. Datastream will give the Licensee thirty (30) days written notice, Qi) Use the Documentation only in conjunction with the Installation and use of the Licensed Software. The license granted to Licensee DATASTREAM SYSTEMS, INC - MAY 17, 2001 PAGE 1 CID# 908622 0 hereunder shall be a license to use the machine-readable object code only, excluding any source code. Only the number of Concurrent Users specified on the Order may access the Network and use the services of the Licensed Software on the server. 3. Delivery, Installation and Additional Services. After execution of this Agreement Datastream will deliver to Licensee the Licensed Software and all Documentation. Licensee shall be solely responsible for acquiring and installing, at its own expense, the Client/Server System, the appropriate environment for the Client /Server System, including without limitation the equipment and software listed on Schedule 2, and the Licensed Software in accordance with the provisions of Appendix A attached hereto. 4) License l=ees, Shipping Charges and Payment Terms. Unless otherwise provided herein, all fees payable hereunder shall be paid within fifteen (15) days of invoice date. The Licensee may return the Licensed Software for a full refund within this thirty (30) day.period. Licensee agrees to pay Datastream the license fees as specified on Appendix A plus all shipping and freight charges and applicable taxes in connection with the delivery of the Licensed Software. The license granted in Section 2 of this Agreement includes a license to use the Licensed Software on one server not to exceed the number of Concurrent Users licensed specified in this Agreement. If the Licensee desires to add additional Concurrent Users or server components for locations not covered in this Agreement, Licensee shall be required to pay license fees before the software is installed. Licensee shall notify Datastream prior to adding additional Concurrent Users or server components for locations not covered in this Agreement. S. Ownership: Copies. (a) All right, title and interest in and to the Licensed Software, Documentation, enhancements or updates developed by Licensor and furnished to Licensee and the media on which the same are furnished to Licensee, and all copyrights, patents, trademarks, service marks or other intellectual property or proprietary rights relating thereto, are and shall remain with Licensor. Licensee acknowledges that no such right, title or interest in these items is granted under this Agreement, and that no such assertion shall be made by Licensee. Licensee is granted only a limited right of use as set forth herein, which right of use is subject to termination in accordance with Section 11 of this Agreement. (b) Except as provided in Section 13(f) below, Licensee is prohibited from distributing, transferring, possession of, or otherwise making available the Licensed Software, Documentation, enhancements or updates to any person other than Authorized Users under the terms of this Agreement. Licensee shall advise all Authorized Users that they are prohibited from reproducing, distributing, transferring possession of or otherwise making available copies of the Licensed Software, Documentation, enhancements or updates and from using or installing the Licensed Software, enhancements or updates on any computer at any location not covered by this Agreement. (c} If Licensee desires to create interfaces to the Licensed Software, which do not increase the number of Concurrent Users, Licensor shall provide Licensee with documentation reasonably necessary to call the required Licensed Software objects (stored procedures). If Licensee desires to create interfaces to the Licensed Software which increases the number of Concurrent Users, Licensee shall purchase additional user iieensestor the developer's kit from Licensor according Licensor's theo�raurrent pricing policies. Ml such interfaces created solely by Licensee shall be owned by Licensee and Licdht ee shall retain all rights to the interfaces created by the Licensee, provided that Licensee agrees to use ..such interfaces for internal use only and shall not distribute such interface to any third parties unless authorized, in writing, by Datastream. Notwithstanding the foregoing, Licensor may -create, distribute and use similar interfaces and/or products based on the ideas underlying such interfaces created by Licensee or it agents. Licensee waives any claims it may have in connection with such development. (d) Licensee shall be allowed to make copies of the Documentation for each Authorized User, for internal use only. Licensee shall not make any additional copies of the Licensed Software, any custom software DATASTREAM SYSTEMS, INC. PAGE 2 MAY 17, 2001 CID# go8622 0 • developed. by Licensor, source code, Updates or Upgrades; provided, however that Licensee may make up to two (2) additional copies of the Licensed Software or such custom software for back-up or archival Purposes and may also run it on a disaster recovery system and/or for corporate development purposes. r All authorized copies of the Licensed Software or custom software shall contain all copyright notices or proprietary legends specified by Licensor. S. Confidentiality — See Appendix B Licensee and Authorized user shall not attempt to decompile or disassemble the object code of the Licensed Software and Licensee agrees to use its best efforts to prevent decompilation and disassembly of the object code of the Licensed Software by Authorized Users. 7. Warranties (a) Licensor represents that it is the lawful owner or licensee of the Licensed Software and has the full right and authority to grant the licenses hereunder. (b) Licensor warrants that the magnetic media on which the Licensed Software or an update is recorded and any documentation provided under the terms of this Agreement will be free from defects in material and workmanship under normal use for a period of one (1) year. Licensor further warrants that the Licensed Software will perform substantially in accordance with the specifications set forth in the Documentation for a period of one (1) year from the date it is delivered. (c) Licensor does not warrant that the functions contained in the Licensed Software or in any update will meet the requirements of Licensee or Authorized Users or that the operation of the Licensed Software or update Will be uninterrupted or error -free. The warranties set forth in this Section do not cover any copy of the Licensed Software, update or any Documentation, which has been altered or changed in any way by the Licensee or any Authorized User. Licensor is not responsible for problems caused by changes in. or modifications to, the operating characteristics of any computer hardware or operating system for which the Licensed Software or any update is procured nor is Licensor responsible for problems which occur as a result of the use of the Licensed Software in conjunction with software of third parties or with hardware which is incompatible with the operating system for which the Licensed Software is being procured. (d) As an accommodation to Licensee, Licensor may supply Licensee with pre -production releases of software programs ("Beta Releases). These products are not suitable for production use. Licensor does not warrant that their operation will be uninterrupted or error free. Beta Releases are distributed "As Is." (e) ALL OTHER EXPRESS OR IMPLIED WARRANTIES INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE EXPRESSLY DISCLAIMED AND EXCLUDED. The warranties contained in this section are made in lieu of all other express or implied warranties, whether oral or written. Only an authorized officer of the Licensor may make modifications to this warranty or additional warranties binding on the Licensor, and such modifications or additional warranties must be in writing. 8. Limitation of Remedies (a) Except as provided in Section 12 of this Agreement, Licensor's entire liability and Licensee's exclusive remedy for breach of Licensor's warranty obligations in Section 7 or under1fff94kgreement shall be 01 'Irr the case of defects in media the replacement by Licensor of any magnetic media or Documentation not meeting Licensors Limited Warranty, and (it) in case of any nonconformity or defect in the Licensed Software, Licensor shalt use commercially reasonable efforts to provide maintenance modifications or fixes with respect to any such error in a timely manner or at its dption replace the Licensed Software. Licensor, however, shall not be obligated to correct, cure or btherwise remedy any error or defect in the Licensed Software resulting from any (i} modification of the Licensed Software, (ii) misuse or damage of DATASTREAM SYSTEMS, INC PAGE 3 MAY I7, 2001 CID# 908622 the Licensed Software or (iii) failure of Licensee to notify Licensor of the existence and nature of such nonconformity or defect promptly upon its discovery. (b) LICENSOR DISCLAIMS ANY AND ALL LIABILITY FOR SPECIAL INCIDENTAL OR COIVSEQUENTIAL DAMAGES (INCLUDING LOSS OF PROFITS) ARISING OUT OF THIS AGREEMENT OR WITH RESPECT TO THE INSTALLATION, USE, OPERATION OR SUPPORT OF THE LICENSED SOFTWARE OR ANY UPDATE OF THE LICENSED SOFTWARE, EVEN IF LICENSOR HAS BEEN APPRISED OF THE POSSIBILITY OF SUCH DAMAGES. (c) Except as provided in Section 12 of this Agreement, Licensee specifically agrees that any liability on the part of Licensor arising from breach of contract, negligence, strict liability, or in tort shall not exceed the aggregate amounts paid by Licensee in fees for the Licensed Software. 9. Software Maintenance Updates and Upgrades (a) Licensee shall pay to Licensor the annual maintenance fee as specified on Appendix A. Payment of the annual maintenance fee entities Licensee to receive the maintenance described in Schedule 1 attached hereto. Maintenance will automatically renew annually unless Licensee notifies Licensor in writing sixty (60) days prior to expiration date. Licensee will be invoiced for maintenance each additional year thirty (30) days prior to the expiration of each annual period. (b) "Updates" to the Licensed Software include updates and corrections to and modifications of the Licensed Software, including later maintenance versions of the initial version of the Licensed Software, "Upgrades" to the Licensed Software include significant function and feature enhancements to the Licensed Software and shall be denominated by new version numbers. Licensor shall determine, at its sole discretion, whether or not a given release constitutes an Upgrade or Update. Until acceptance of the Licensed Software, Licensee will receive for its use without payment of any additional fees all Updates and Upgrades issued by Licensor. Use of any Update or Upgrade with or in place of the Licensed Software shall be fully governed by and subject to the terms of this Agreement relating to the use of the Licensed Software. Any portion of the Licensed Software replaced by an Update or Upgrade shall be destroyed. Licensor may provide optional training or assistance relating to such Updates at its then current rates. Licensee may license Upgrades separately in accordance with the then available Upgrade pricing, subject to Schedule 1, paragraph 1(b). Licensor may make available computer programs which are compatible with the Licensed Software and which supplement the Licensed Software, but which (I) contain material new features and/or programs not included in Updates of the Licensed Software, (ii) may be priced and offered separately as optional additions to the Licensed Software and (iii) are not made generally available to Licensor's similarly situated customers without separate charges ("Supplements"). SUPPLEMENTS ARE NOT LICENSED UNDER THE TERMS OF THIS AGREEMENT OR ANY MAINTENANCE AGREEMENT. 10. Taxes Licensee shall, besides other amounts payable under this Agreement pay all local, state, and/ federal sales taxes levied or imposed by reason of the sales transactions contemplated in this Agreement. The taxes mentioned above only relate to sales, or tariff oriented taxes. Licensee shall promptly pay to Licensor any such taxes actually paid or required to be collected or paid by Licensor. 11. Term, Default and Termination (a) This Agreement is effective from the date of its execution until terminated by either party as provided herein. (b) in the event Licensee defaults under a material obligation, Licensor may, at its option, Terminate this Agreement and revoke the license granted herein. A material obligation of Licensee shall include, but is not limited to, those obligations outlined in Sections 2, 3, 4, 5, 6, 10, 13(0 and 130) of this Agreement. DATASTREAM SYSTEMS, INC PAGE 4 MAY IT 2001 Clow 908622 • 0 (c) Upon termination of this Agreement pursuant to Section 11(b) above, the license granted under this Agreement to use the Licensed Software is immediately revoked and Licensee shall, within ten (10) .business days after. the termination of this Agreement, return to Licensor all copies of the Licensed Software, Updates and Documentation in Licensee's possession, including all copies of the Licensed Software, Updates and Documentation under the supervision and control of Licensee and Authorized Users. In the alternative. upon the request of Licensor, Licensee shall destroy all such copies of the Licensed Software, Updates and Documentation and certify in writing that such materials have been destroyed. (d) Except as provided in Section i t (b) and 11(c) above, in the event either party defaults in any obligation under this Agreement, the non -defaulting party shall give written notice of such default to the defaulting party. In the event the defaulting party has not cured the default within thirty (30) days from the date of the notice of default, the non -defaulting party shall have the right to terminate this Agreement. (e) TERMINATION SHALL NOT RELIEVE LICENSEE AND AUTHORIZED USERS OF THEIR OBLIGATIONS REGARDING THE CONFIDENTIALITY OF CONFINDENTIAL INFORMATION, LICENSED SOFTWARE, UPDATES AND DOCUMENTATION. (f) Termination shall not relieve Licensee from its obligations for payments due as of the date of termination. Termination of the license shall be in addition to, and not in lieu of, any other remedies available to Licensor. 12. Infringement Indemnity Licensor, at its own expense, will indemnify and defend any action brought against Licensee to the extent that it is based on a claim that the Licensed Software or any Update of the Licensed Software used within the scope of this Agreement and in accordance with the Documentation infringes any United States patent or copyright provided that Licensor is promptly notified in writing of such claim. Licensor shall have the right to control the defense of all such claims, lawsuits, and other proceedings. In no event shall Licensee settle any such claim, lawsuit, or proceeding without Licensor's prior written approval. Licensor shall have no liability for any claim under this section if a claim for a United States patent or copyright infringement is based on the use of a superseded or altered version of the Licensed Software if such infringement would have been avoided by use of the latest unaltered version of the Licensed Software available as an update, or in the event such claim is based upon any modification or enhancement to the Licensed Software made by Licensee or Authorized Users. In the event a third party infringement claim is sustained in a renal judgment from which no further appeal is taken or possible, or if Licensee's use of the Licensed Software is enjoined by a court, then Licensor shall, in its sole election and at its expense either (i) procure for Licensee the right to continue to use the Licensed Software pursuant to this Agreement, (ii) replace or modify the Licensed Software to make it non - infringing: or (iii) terminate this Agreement and refund to Licensee the full value of the Licensed Software. Licensor shall have no other liability or obligation to Licensee except as expressly set forth above. 13. Miscellaneous (a) Each party acknowledges that it has read this Agreement and the schedules and Appendix A and Appendix B, attached to this Agreement. understands them, and agrees to be bound by their terms, and further agrees that they are the complete and exclusive of the agreement between the parties which supersedes and merges all prior proposals, understandings, and all other agreements, oral and written, between the parties relating to the subject matter of this Agreement, includigg-without limitation the terms of any Licensee request for proposal or Licensor response or the standardlerms on any Licensee purchase order. This Agreement may not be modified or altered except by written instrument duly executed by both parties. (b) Any notice or other communication required or permitted in this Agreement shall be deemed to have been duly given on the day of service if served personally or by facsimile transmission with confirmation, or three (3) days after mailing if mailed First Class mail, registered or certified, postage prepaid, and addressed to the respective parties at the addresses set forth above, or at such other addresses as may be specified by either party pursuant to the terms and provisions of this paragraph. DATAs7REAm SYSTEMS, INC. PAGE 5 MAY 17. 2001 CID# 908622 (c) This Agreement and performance under this Agreement shall be governed by the laws of the State of Iowa. (d) No action, regardless of form, arising uut of this Agreement may be brought by either party more than two years after the cause of action has arisen. (e) If any provision of this Agreement is invalid under any applicable statute or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. (t} Licensee may not assign or sub -license, without the prior written consent of Licensor, its rights, duties, or obligations under this Agreement to any person or entity, in whole or in part, provided, however, that this Agreement' may be assigned by Licensee without the consent of Licensor to a purchaser of all or substantially all of the assets or outstanding capital stock of Licensee, or its parent corporation or other corporation controlled by its parent corporation, whether by merger, consolidation, or otherwise, or its majority owned subsidiary. Any authorized transferee or assignee of the Licensed Software or this Agreement shall be bound by and subject to all of the terms and provisions of this Agreement. (g) The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. (h) This Agreement may be executed in two or more counterparts, each of which shall be deemed to be an original and each of which together shall constitute a single instrument. (i) Neither party shall be responsible for failure to perform in a timely mariner under this Agreement when its failure results from any of the following causes; Acts of God or public enemies, civil war, insurrection or riot, fire, explosion, earthquake or serious accident, strike, labor trouble or work interruption or any cause beyond its reasonable control. (j) Licensee agrees to comply with all export and re-export restrictions and regulations ("Export Restrictions') imposed by the government of the United States. Licensee will not commit any act or omission, which will result in a breach of any such Export Restrictions. Licensee agrees that it will comply in all respects with any government laws, orders or other restrictions on the export of the Licensed Software (and related information and documentation), which may be imposed from time to time by the governments of the United States and Canada ("Export Requirements"). Licensee will take all actions, which may be reasonably necessary to assure that it does not contravene the Export requirements. This section shall survive the expiration or termination of this Agreement. (k) For purposes of this Agreement, Licensee is not an agent of Licensor, and Licensee has no express or implied authority to act on behalf of, or make any representations whatsoever on behalf of, Licensor, Licensor has no right to control any activities of Licensee outside the terms of this Agreement. Licensor is an independent contractor and neither party shall have the power or authority to bind the other party to any contract or obligation. (1) Licensee agrees to allow Licensor to use Licensee's name, as well as disclose terms of this Agreement, in press releases, customer lists, regulatory filings and/or marketing materials. In addition, Licensee agrees to allow Licensor to add Licensee as a reference site and Licensee will allow reasonable access to its site in order to allow Licensor to demonstrate to a potential customer, Licensee's installed Licensed Software. Such access shall be with prior notice and only during a convenient time for Licensee and shall not exceed two (2) site visits per year. (m) Any claim between the parties, under this Agreement or otherwise shall be determined by arbitration in an agreed upon neutral site under the American Arbitration Association (AAA) commercial Arbitratipn. Rules with Expedited Procedures in effect on the date hereof, as modified by this Agreement. There shall be one arbitrator selected by the parties within seven O days of the arbitration. demand or, if not, pursuant to the AAA Rules, who shall be an attorney with at least fifteen (15) years commercial law experience. Any issue about whether a claim is covered by this Agreement shall be determined by the arbitrator. At the request of either party made not later than seventy-five (75) days after the arbitration demand, the parties agree to submit the dispute to non-binding mediation, which shall not delay the arbitration hearing date. There shall be no substantive motions or discovery, except the arbitrator shall authorize such discovery as may be necessary to ensure a fair private meeting, which shall be held DATASTREAM SYSTEMS, INC PAGE 6 MAY 17, 2001 cross 908622 within one- hundred twenty (120) days of the demand and concluded within three (3) days. These time limits are not jurisdictional. The arbitrator shall apply substantive law and may award injunctive relief or any other remedy available from a judge, including attorney fees and costs to the prevailing party, but f shall not have the power to award punitive damages. In addition, any award shall be subject to the limitations of warranties and remedies set forth in Section 8. (n) On the Licensor's request, no more frequently than annually, Licensee shall furnish Licensor with a signed certification @ verifying that the Licensed Software is being used and pursuant to the terms of this Agreement, including any user limitations and (io listing the locations which the Licensed Software is being used. Licensee agrees to grant Licensor reasonable access to Licensee's site, upon prior notice during normal business hours to audit the use of the Licensed Software. Signature Page Licensee Signature: The City of Pik�Moines. Iowa By: Name: George Flagg Title: Mayor Pro -Tem Date: -- A'f y 2.1, 2001. ,...,. � AS TOOIZMM: � �7WMence.Timmins Deouty City Aitomey DATASTREAM SYSTEMS, INC. MAY 17, 2001 Licensor Signature: Datastream Systems,J6. By:?,� JLC-► Name:�K itJ� Title: _ V,00 t I&Rg2g&= C-eaAs,-xL, Date: S�/8'lZoa♦ ATI=: Dune Rauh Deputy City Clerk PAGE 7 CID# 908622 Schedule 1 Maintenance and Product Support Upon payment of the annual support fees in this Agreement, Licensor will provide the following Support Services for the Licensed Software. Licensor includes thirty (30) days of support with the purchase of the Licensed Software package. 1. Support Services A. Unlimited Telephone or Facsimile Support The hours of operation are 24 hours per day, excluding holidays. Licensee shall appoint up to four (4) individuals within Licensee's organization to serve as the primary contact between Licensee and Licensor and to receive support through the telephone support center. Licensor shall designate a specific Technical Support representative as the key contact for the Licensee's organization. &Ldt Edi �, { j l►Q��» . jI)C4An f: Wtb, a-rnct: l � Fr+x- r ? O?C .x44u,.-'l.a4AA%94 B. Software Updates and Upgrades 'q g h E /71 A ,. Licensor shall provide to Licensee without additional charge, all Updates to the Licensed Software (including related documentation) commercially released by Licensor during the term of the maintenance agreement. C. Newsletters Licensor shall provide Licensee with Datastream Newsletters. General information about Licensor, its products and users is typically included in Licensor newsletters. D. Remote Diagnostics Licensee shall provide Licensor with the necessary remote to the Licensee's designated CPU so that Licensor may provide remote dial support services. ki4d Uri �k g ,� l Vn. , If. SupportFees A. Licensee agrees to pay Licensor the maintenance fees as specified on Appendix A for the first year of maintenance. Thereafter, if Licensee elects to receive maintenance, Licensee shall pay maintenance fees in accordance to Licensor's then current maintenance pricing schedules. B. If Licensee elects to receive maintenance service after a lapse of coverage, Licensee shall pay Licensor for the period of time in which maintenance coverage lapsed, plus one full year. In no event shall Licensor be responsible for providing maintenance services for a period during which maintenance coverage lapsed. DATASTREAM SYSTEMS, INC MAY 17, 2001 U' -- PAGE 8 CID# 908622 • Schedule 2 Required Equipment and Software A. Licensed Software: MP2 Enterprise: Version 6.0 SOL B. Server: Oracle or Microsoft SQL Server Supported Processor and operating environment. C. Operating System: Oracle or MS SQL Supported RDBMS (Licensee must purchase) D. Database: Oracle or MS SOL Server (Licensee must purchase) E. Client: Recommended Processor (Intel-based, Pentium, '133 Mhz or greater with 32 megabytes of Ram) F. Operating systems (one of the following) 1. Windows 95 (Licensee must purchase for each client) 2. Windows NT Workstation (Licensee must purchase for each client) G. Operating Equipment (Licensee must purchase licenses) 1. Fax gateway if outside faxing is desired 2. MAPI, VIM or SMTPIPOP3 complaint E -Mail if RequestLink product is used. H. Network: Any windows -Supported Network 0 DATASTREAM SYSTEMS, INC PACE 9 MAY 17, 200I CIC# 908622 t Schedule 3 Order Form General Information Agreement Number: -40,0 fvZ Z - Execution date: Licensee Name C ;;r IDV5 W06N Licensee Address: Executive Contact: ,&'g :�6&L _ _ r Installation Specifics Database Servers or Stand Alone Clients: Datastream agrees to license the software for one server(s) with 25 concurrent users in the site specified in this schedule. The server and client code may only be used at sites included in this schedule. Sites: City of Des Moines Wastewater Reclamation Facility DBOS: Oracle or Microsoft SOL Server Supported Environment. Client workstations: Windows NT based or Windows 95 based CPU's at recommended operating speed. Total Number of Authorized Concurrent Users per site: 25 Sites: 1 License Fee: Appendix A Annual Support Fee Appendix A Payment Terms Standard, Net 15 DATASTREAM SYSTEMS, INC PAGE 10 MAY 17, 2001 CID# 908622 APPENDIX A PRODUCTS/SERVICES/SUPPORT The following is an estimated cost breakdown for the City of Des Moines project. Datastream recommends a Site Assessment for the City to help determine the size and scope of the project, in an effort to further define the costs associated with this proposed solution. , PRODUCT List Price Quantity List Price Extended MP2 Enterprise SQL server license 9995 1 S 9,995 Each Additional Seat 1995 25 $ 49,875 Barcode Software 1.495 1 $ 1.495 OSHA 450 1 $ 450 Pocket MP2 1 395 5 $ 6,975 §ymboll 6800 Scanners with Ax. 1.050 2 $ 8.100 Hardware for PMP2 is 900 5 $ 905 Total First Year Support and Maintenance Software Total 20,000 End User Trainins with Client Data $ S S 75,795 12,127 87,922 auppvtt r[WA= ere Da• O On 10 -ft or SonWare USX rnCeS. .bOmNare MCFUUes an Upgrade to Datastream's MPSI product at no additional software charge. Estimated Implementation Services for Initial Plant and Upgrade List Price Quantity (Days) List Price Extended Site Assessment and Report S 9,500 1 $ 9,500 Int ration- S em Installation and MP2 5.0 conversion $ 1,595 5 $ 7,975 MP2 Core Implementation Team Product Training S 1.495 5 S 7,475 Implementation Plannim $ 1.495 5 S 7,475 security Setup and n E 1,595 5 S 7,975 Database DevetEMt coding,Conversion and QA on New Data $ 20 ODD 1 $ 20,000 End User Trainins with Client Data $ 1.495 10 $ 14.950 Business Requirements and SOP Developqwnt S 1.495 3 S 4,495 MOM Start up S 1.595 5 $ 7,975 Interlace 22MA to PeOPIeSoft $ 15000 1 $ 15,000 Interface input from LIMS s 10000 1 S 10 000 Pro*t Mans rent IS 20.5W 1 $ 2D,500 Total Number of Man Days Total Implementation Services Estimate ravel Expenses (estimated) Miscellaneous Expenses Total Software and Services 42 $ 123,810 $ 18.000 $ 15 000 S 244 732 Note: Datastream recommends a Site Assessment to finalize implementation costs for this project. Until the assessment has been completed, the consulting costs for the PeopleSoft interface and the Data Conversion is approximated. Expenses to be invoiced as billed +'10% for service charge. ' DATASTREAM SYSTEMS, INC. MAY 17, 2001 PAGE 11 Cio# 908622 APPENDIX S - CONFIDENTIALITY (a) Under Chapter 22 of the Iowa Code, "Examination of Public Records", all records of a governmental body are presumed to be public records, open to inspection by members of the public. Section 22.7 of the Iowa Code sets forth a number of exceptions to that general rule, establishing several categories of "confidential records". Under this provision, confidential records are to be kept confidential, "unless otherwise ordered by a court, by the lawful custodian of the records, or by ' another person; duly authorized to release such information". Among the public records which are considered confidential under this Iowa Code provision are the following: 3. Trade secrets which are recognized and protected as such by law. 6. Reports to governmental agencies which, if released, would give advantage to competitors and serve no public purpose. Under Chapter 22 of the Iowa Code, the City, as custodian of all records and documentation submitted to it by Licensor pursuant to the Standard Licensing Agreement, may, but is not required, to keep portions of such records and documentation confidential under exceptions 3. and 6, noted above. (b) If Licensor determines that a portion or portions of such records and documentation submitted to the City in conjunction with said Standard Licensing Agreement constitute a trade secret, or should otherwise be kept confidential to avoid giving advantage to competitors, it may submit a confidentiality request to- the City indicating which portion or portions of such records or documents should be kept confidential and why. The burden will be on the Licensor to make such confidentiality request and to justify application of a confidentiality exception to such records or documents. The City will not under any circumstance consider all of such records and documents submitted to it in conjunction with said Standard Licensing Agreement to be confidential records. (c) If a request is thereafter made by a member of the public to examine records or documentation submitted to the City by Licensor, including the portion or portions thereof for which a confidentiality request has been made, the City will so notify the Licensor and will keep confidential that portion of such records or documentation covered by the confidentiality request, pending action by the Licensor requesting confidentiality to defend its request. In that notification, the Licensor requesting confidentiality will be given not more than S calendar days within which to file suit in Polk County District Court, Des Moines, Iowa seeking the entry of a declaratory order and/or injunction to protect and keep confidential such portion of its records or documentation. Absent such action by the Licensor requesting confidentiality, and absent the entry of a court order declaring such portion or portions of the records or documentation to be confidential, all such records or documentation subject to request for public examination will be released for public examination. 11CDMFS11D-VOLUbIMUSERS1TLTbnmins120011FinancelCorr\SolMan License - City's Coei(idefiW ty Frovision.doc - DATASTREAM SYSTEMS, INC. PAGE 12 MAY 17, 2001 CID# 908622 y- 4 �� ��f r__TF 1 'it`d `,t, r� { - f'•`�'d�r � ,� .t. tiiLRt { 3 �'�3 t FSM. } j• 1 - _ �k'Y -: � _ - � �... -� rr.�� - s, •` T��_ i�a �Ct_3 t� "tsur '� t �F,i � �_ a 1 � gg 5 G fry C � !ter �' 4 JL � 1 - �. R %r ` - t _• Proposal to The Cit*Des Moines Wastewater Reclamation •ility for a CMMS Solution WRF 7 Table of Contents Section 1. Executive Summary ........................3 Section 2. System Description.............................6 Section 3. Support Services..............................20 Section 4. Responses to Functionality Table .....29 Section 5. Proposed Implementation Plan .........50 Section 6. Cost and Contract Terms.................58 Section 7. Vendor Background ..........................64 Section 8. User Documentation .....................71 Section 9. Appendix....................................72 Binder Pockets Front Pocket: MP2 Brochure, overview, and Client Profiles Back Pocket: Annual Report Proposal to The City of Des Moines Wastewater Reclamation Fa ility for a CAJMS Solution qr im• Section 1 Executive Summary Datastream Systems, Inc. (Datastream) is pleased to submit this proposal to The City of Des . Moines Metropolitan Wastewater Reclamation Facility (City). This document presents our approach to provide an Enterprise Asset Management System (EAM) in support of the Computerized Maintenance Management System (CMMS) requested by the City. The proposed solution is structured to meet set objectives, and addresses the requirements as outlined in the Request for Proposal, Activity I.D. 01-2001-021. • Proposal to The Citykes Moines Wastewater Reclamation Facility for a CMMS Solution IwRF Datastream Overview and Strategy Datastream Systems (NASDAQ:DSTM) helps companies achieve superior returns on investment through its award-winning line of enterprise asset management (EAM) systems and on-line industrial procurement tools and applications. Datastream provides all software, installation, training, and consulting to assist customers at every stage of an asset's lifecycle, including controlling spare parts inventories, scheduling tasks to reduce equipment downtime, and expediting the purchasing process. Through the successful implementation of asset lifecycle management systems, companies can reduce costs up to 30 percent and add significantly to their bottom line. Founded in 1986, Datastream's commitment to innovative and affordable software for asset management professionals has resulted in sales of over 60,000 system units worldwide. In 1999, Datastream accounted for more than 56 percent of the unit market share of EAM systems. Datastream provides systems for virtually any size operation, from the single, small shop with basic requirements to the large, multi -site client needing a full - featured enterprise solution. Our customers represent manufacturing industries, such as aerospaceldefense, automotive, commercial machinery, oil and gas, paper and pulp, food processing, chemicals and electronics, as well as non -manufacturing industries, such as health care, property management, transportation, telecommunications, and hospitality. Datastream services customers in 129 countries, which includes over 60% of the Fortune 500. Our Understanding of City Objectives The City is looking for the following: ■ A cost efficient Computerized Maintenance Management System (CMMS) solution that provides an open, user-friendly, easily expandable system in a client/server environment. ■ A flexible, integrated CMMS that allows users to easily manage and access the data they need to perform their jobs through the use of the various system modules. • A dynamic CMMS solution that increases equipment availability, prevents releases, lowers maintenance costs, reduces downtime, and minimizes the life cycle costs of system equipment. Results of the Questionnaire Datastream has reviewed the requirements as outlined in RFP, Activity I.D. 01-2001-021. The solution proposed by Datastream successfully meets the majority of the requirements as outlined, with little or no customization required. Datastrearn's Solution and System Capabilities The completed suite of software and services available to meet the City's business objectives includes: • MP2 Version 6.0 SOL ■ Weblink Version 2.0 • Barcode with Symbol Scanners ■ Pagerl-ink • Pocket MP2 ■ MP2 Messenger The Software MP2 Enterprise, Version 6.0 is available utilizing either Microsoft's SQL Server or Oracle databases. MP2 Enterprise contains a comprehensive set of API's that enable seamless integration to other applications for elimination of costly custom work or redundant data entry. 0 • Proposal to The City of Des Maines Wastewater Reclamation Facility for a CMMS Solution Q In addition, MP2 version 6.0 is an enterprise -wide solution that allows for multiple sites to be housed under a centralized database for consolidated reporting. In addition, this application is MS Backoffice compliant. Why Weblink This add-on module provides a web -based solution for submitting, approving, updating, and closing of work requests, work orders, and requisitions. This application provides full MP2 functionality, and may be operated through a just browser on a network computer. Preventive Maintenance To bring real-time awareness of maintenance personnel to critical machine downtime, MP2 provides interface capabilities for real-time updates of metering and statistical predictive maintenance capabilities. This integration would allow for automatic generation of work orders. With Pageri.ink, an add-on application, a page can be sent to maintenance personnel at crucial times such as when work requests have been submitted or when a machine has failed through an alert for key equipment. Pocket MP2 Pocket MP2 provides remote creation, update, and closing of work orders through the use of palm top computers running WindowsCB. This provides portability and a single point of entry of data thereby reducing costly duplication of entry. Cell -phone technology or network access provides real-time synchronization and update functionality to the MP2 database. Barcode Functionality Barcode functionality will enable City users to quickly check out/ return inventory items, receive, update meters, and enter employee labor hours on work orders. This provides quick entry of data though scanning technology to increase efficiency and provide a more cost-effective means to maintain current data in the MP2 system. Interface Capabilities In addition, MP2 provides API's available that would allow for integration to a financial application for cost roll -up to account payable, accounts receivable and general ledger postings. This would permit the use of inventory control through MP2 while the purchasing and accounting would be kept in another application with automatic electronic data transfer to keep the two systems synchronized. The Services and Implementation Approach The following services provide specific components of Datastream's approach: Site Assessment - In order to define the project scope and resources required a Site Assessment is strongly encouraged. A Site Assessment is an in-depth business analysis of system objectives, current status and assessment of operating conditions, the results of which will be in-depth recommendations for a successful implementation and a detailed project Gantt chart. This is critical to ensure that the project is defined within realistic time frames and budgets to meet City objectives, as well as to identify critical issues revolving around customization and integration. • implementation Plan - The plan included with this submittal begins with planning and ends with a final assessment to evaluate whether or not project objectives have been meC • Data Conversion, Customization, and Installation -- Datastream proposes to provide these specialized services as an integral component of the Impletnentation Plan. • Project Management - The implementation will be overseen by an experience Client Manager who will serve as the single point of contact for the City. _m, Ui.--I_ x Proposal to The Cityo Des Moines Wastewater Reclamation Facility for a CMMS Solution F Section 2 System Description "MP2 Enterprise is a software solution designed to provide quick access to critical maintenance information for multi -site users. Through its open systems architecture, MP2 Enterprise can be easily integrated with other software systems to take advantage of a company's existing protocols." Note: The following Section contains product information for the proposed Datastream lll, solution. 0 • Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution ygq�c Product Overview MP2 Enterprise sets the industry standard for easy-to-use maintenance software designed spec'if'ically for multi -site, enterprise organizations. Based on Microsoft Windows 95 - Datastream has the only maintenance software system with a certified Microsoft Office user interface. Datastream is consistently praised not only by industry analysts (seven consecutive Plant Engineering Product of the Year Awards), but also by more than 60,000 clients worldwide, as one of the easiest maintenance software packages to learn and use. When using software as comprehensive as MP2 Enterprise, ease of use is crucial. Datastream has incorporated many features designed to maximize access to information. Features and Technical Characteristics The solution proposed for the City will meet the functional and technical requirements specified in the RFP. The table on the following page provides some of the features available in the MP2 Enterprise product. In addition, a table listing the hardware and operating parameters required to implement the MP2 solution is included following the features table. As illustrated, MP2 is a good fit for City technical environment. Datastream would direct the City to review the product information, following this table, that includes screen shots, technical descriptions, and functional diagrams that will further demonstrate how MP2 meets the City's requirements. MP2's open system architecture makes interface to other systems efficient and effective. A description of interface capabilities, including financial interfaces and other ERP systems, is included in the Appendix of this proposal. D- Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF MP2 Enterprise product features Oracle Edition 6.11 SjucYetlYlhfg Oracle Edition 6.0 Pfttchasln Oracle Edition 6.6 Hpfi�ft•t SOL Server Edition 6A foonkaAdl SOL Server EdF—U-o 6.0 tConnumr i SOL Server Hillon 6.0 $••wwkd fate ffwp ra• • • Fbmra wM Wee SCrkdu• kAl teal Tor In Tek Sbke • • lagwy65�kerie• • • Pa Err•" • • Sde&AW NO= ke krFdrLaK pwme Order Cbst • • Ger•sw Mim6•s • • Pa 54 • • PWC1rge OOtr • • e•atl Cod Cwn • • Splt•,J.q Eeadriols i1oIW1I[•e irk lmtldrelxsfa Olrsgkens, Rrgsst�om, • • LdeYwelt6vad ltlYWCad • • La Fopreyee • • ead PreNerr Orders _ adWeNeLeda • • pa 5• • • you perkmallts Re a • • d ' •q Cvar • • ptyad.dm wat SCLCCWae Ca• tli • • pum" CoweO" RlI I • • Pees Lid • • Dy. Wal MOM Vawf • • ""' • • Pt�dkPwmwakadat • • Static ealPredlelheMYfalefsanee ESMvkWksua • • .ax�r Prader for tuepe • • ro"ry • • Source • • kos-0dy • r i M Ia F•kae • • mm" • wAWgrt ad lalw :ddf • • derlr Z • • e ww kom wSk Oar • enn Sens • Far e • • Prdkmllmtrl • • i CAI" Floes • • MOWN-" N—" • • fide�FikThtlMerra Prem"Wdde ♦ • Wyk arch "MV and SPµ oxam Ome • Crewe LU1,9 t • • Grreae Iw ft.3 eaLMIle Feader Pank • • ""1 Equ,nntnl am kr.ema rrlamWon • S'>'Oe• fy Oewnrwm Z, -10" CiT&.0 wend • • ird„ l • Leper Cwru�l Da- • -- Cr.ilt Lanue>Ir • • V.er MmtrH d gssaa ._..... _ • Gnrat Van Dudgf�om • • u— tame user • Ge�sil nor kerns RN7�fA Redi4r PptAF • • Came, Deb • krowracC 040 iSC]eoured hvw 4; • • System Features plwaae Odns Dim +LOwtf • • Gnat hem AeauW.V3 • • Crap kom kd^XUO AKMWrm Lw eewe • • Awd c Gnudwn ISCrk Wkd lhaeui • • Ina • Siptk, work prods. f0.+Noerl • • OpGAItY! PrAdYIIIS Iters. Cr fmoloreet 5emas •w•k Of0i E0sg7at. • • �r00 _-� Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution pvRp Table MP2 Enterprise 6.0 Hardware and Operating System Minimum Requirements and Recommendations arkMalic Processor Pentium 166 RAM '32--M—B-Kor--W—Indows 95 'Wir-d­DiiC4�;We 48 MB for Windows NT 3.51or higher 3-4-0, MBw with 1-1, m-- s or Gas-ter-a-c'ce-s-s- -116 e*'.' 7-0 - M- -B- -1 o --r 'i-rtit a* 1-1 -a ii- o'-n- 1140nifer SVGA color with 800 x 600 resolution Graphics Adapter I MB RAM ParaileJ port !or printer output recommended Communication port and modem for faxes recommended and EDI transmissions facer Printer - recommended Mouse I required 56 Kbps (min.); 10 Mbps (rec.) CD -RUM drive I recommended Database Oracle 7.2 or higher, SQL*Net 2.3 or higher dual Pentium Pro 200 or equivalent RAM 1128 hllB (min.) far 10 users or fewer; add 4 MB per user after 10 I Gig with 11 ms or faster access time (min.), 4 Gig SCSI with PCI Controller (rec.) WiiNetworkFida ce'- 6 id (Nld) 10W ps Bus Architecture -- EISA 6i'PCI - �CfJ-ROM drive' [required for installation Supported Operating Systems and Protocols Database Server Any server operating systemwhich can run both Oracle 7.2 or higher and Oracle SCIL'Net 2.3 or higher Workstations Windows 95 or Windows NT 3.51 or higher Protocols TCP/IP. lPYJSPX How Datastream Software Addresses Asset Management -- The Way it Works The screen shots and narrative on the following pages provide a snapshot of several strategic modules that are part of how MP2 guides maintenance management. 200" • Proposal to The Citl Des Moines Wastewater Reclamation Facility for a CIMS Solution Equipment & Maintenance Management In Datastream software, the term "equipment" refers to any object or asset on which maintenance is tracked. Equipment may be production related (presses, injection molders, etc.) or non -production (air -handling units, vehicles, etc.). The equipment record is the maintenance story for that particular piece of equipment. In the equipment record the following information is tracked. • Meter readings for each piece of equipment and view or update meter readings. ■ View work order history for each equipment record. • Create and view equipment relationships with the equipment component view. • Summary of dollars spent on maintenance labor hours and spare parts for each equipment record. • Spare parts list needed to maintain each piece of equipment and the ability to check inventory levels from the equipment record For each piece of equipment, maintenance requests or work orders may be created. Datastream products track both preventive maintenance tasks (scheduled maintenance tasks) and work orders for repairs and emergency requests. Both types of work orders drive the need for maintenance, repair, operations, and (MRO) parts. The work order system requisitions parts from the inventory module in Datastream software. 0 Proposal to The City of Des Moines Wastewater Reclamation #11ity for a CMMS Solution p Inventory Jkwt.4 l3 Datastream's Inventory module stores extensive information for each item or part used in the maintenance of equipment or facility management. This information is used to accurately report the cost of parts associated with work orders and project future demand for parts. This practice helps optimize inventory levels. Datastream offers the following advanced inventory features: ■ Choice of item reorder method -- Min/Max or Reorder Point ■ . Ability to view the quantity of each item used over the last 12 months ■ Option to track the history of transactions ■ Flexibility to move inventory items from one location to another within a specific warehouse, or from one warehouse to another ■ Choice of three inventory valuation methods: LIFO, FIFO, or Weighted Averaging Datastream software provides the ability to analyze spare parts usage in order to reduce inventory levels, stock -outages, and rush orders. Inventory analysis, such as economic order quantity, employs historical usage data to help set reorder points that will ensure minimal stocking levels, while statistically reducing the likelihood of stock -outages. MRO parts demand is driven by parts checkout through Datastream software from the MRO parts crib. Each item is assigned a reorder point or a minimum quantity level. When part usage reduces the inventory level of that part to the reorder point or the minimum level, the system recognizes the need to reorder that part. The user may print the "requisition generation" report from the system. This report lists all items that need to be reordered, at that point in time. All items listed may be sent to a Purchase order in the Datastream software. 0 Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WXF Purchase Orders Datastream's purchasing system generates purchase orders for both inventory and non -inventory items, and directs therm to the designated supplier for fulfillment. Items delivered from the supplier may be received to a stock location, work order, equipment cost center, or employee. Datastream software provides the tools needed to manage supplier relationships, including monitoring performance quality and adherence to delivery schedules. The purchasing module includes all critical elements of the purchasing cycle: ■ Quotations • Purchase orders • Blanket purchase orders • Purchase order histories 0 0 Proposal to The City of Des Moines Wastewater Reclamation Facility for a CMMS Solution WRF Internet Purchasing SEA m .MORfF lFi"n home : awpelat earl !� Mai —0mom ghlakll�ft 7.. akabA Shopping Cart CUM Vo Wndor hem Number link so view mmplewr irrbrm &ion for an Vd .,� mater; 7�STYFA�2481ooRnyiBpha'.B,raMglaalf�d,M wlAYralr —Plaln—•.w/Nem.3N{'x1917'$rs�!'AWl.7k8'iNl �TCypa1 RMS :+-.�Lsa: LeadTi„M:Dbs +kSOe/nl laaOe:C� e1.ee. lelnDitlrrLfy.t rbeelrantrr: �� �rrn•C�: sf,as 1� 7WbeeraCM: $0:92 Ctg4Lq �J Cr , Q12082B 'eons : ASTM A -SYS tri, 66aa . Small SNOBudo a ew rlandta —Plein — w! Nutt. 311' x 134' SMCUhil Boh ASTM A=-rype 4 Peon FaSIgnX Lead Time- 0 Data Accantl Cade: Traditionally, purchase orders come to MRO suppliers via fax or telephone. While maintenance and inventory management has been automated, the procurement process is manual for most MRO purchasers. Datastream's electronic commerce initiative (iProcure) is designed to enhance current purchasing functionality to enable Datastream's existing and new customers to place internet orders with a select group of leading MRO suppliers: Applied Industrial Technologies, Fastenal Company, and WESCO Distribution. iProcure is designed for ease of use and rapid order execution. When a customer has an MRO part requirement, the Datastream software calls iProcure, which launches a web browser as a form. The user is connected from the purchasing module in the Datastream software to the iProcure web site via the Internet. Once at the iProcure web site, users can search and select items from the electronic catalogs of the three suppliers, download information to the purchasing module, and execute purchase orders electronically. The result is savings by reducing processing time, transaction costs, and opportunity for clerical error. The addition of Internet ordering to Datastream products completes the automation of the MRO supply chain. Demand for a part is created by a work order or facility management need, which triggers a part requirement to the inventory module. Part reorders are channeled from the inventory module to a purchase order- Items may be selected from Applied, Fastenal, and WESCO via the Internet (iProcure), and orders placed electronically to the supplier. FEE-RU47'- Lr_'r