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HomeMy WebLinkAbout#13 Energy Efficiency Program Software AGENDA ITEM #13 Public Utility District m MEETING DATE: March 6, 2024 TO: Board of Directors FROM: Steven Keates, Special Projects Administrator Michael Salmon, Chief Financial Officer SUBJECT: Renew Contract with LaunchCG for Energy Efficiency Program Software APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute a contract in an amount of $157,600 plus a 10% change order authorization for a total not to exceed contract amount of $173,360 with Launch Consulting Group (formerly Direct Technology) for the Energy Efficiency Collaboration Platform and Vimotely software services. BACKGROUND: In 2021 The District migrated its energy efficiency rebate processing database from Energy Orbit to Energy Efficiency Collaboration Platform (EECP). The initial contract was established for a term of three years and it is currently time to renew our contract in order to continue the service. The District is contracted with Launch Consulting Group for two specific services: 1) Energy Efficiency Collaboration Platform - Database used to manage rebate processing workflow and reporting. 2) Vimotely - Remote video & data capture software used to facilitate the Distirct's current residential energy survey program. The proposed contract renewal is for an additional 3-year term, consistent with the original contract. The renewal also includes expanded access to the reporting interface within EECP (discussed below). ANALYSIS AND BODY: The conservation staff have realized significant increases in productivity in administering our rebate programs through the EECP platform (including the addition of an online rebate application) and would like to continue using it moving forward to support our rebate programs. Furthermore, the Vimotely software has allowed The District to continue offering a residential energy survey to our customers which staff intend to expand in the near future. The original cost for these services were $3,600 per Page 1 of 3 Page 28 of 114 month ($1,800 for each service). The costs for the renewed services for the next three years are increased by $200 per month ($2,000 per month for EECP and $1,800 per month for Vimotely). The costs are approximately 6% higher compared to the previous contract which are attributed to increased hosting fees at the data center. In addition to the two software services discussed above, staff requested Launch CG include a quote for additional access (ODBC access) to the reporting database which will help streamline various reporting processes as well as the monthly rebate processing activities. The expanded access will cost an additional $500 per month (or $6,000 annually). There will also be a one-time fee of $2,800 to establish the ODBC connection, user accounts, and VPN access. The renewal costs discussed above are summarized in the following table: RenewedAFIFINPW Cost Annual Cos lVimotely ECP $21,600 $24,000 $0$21,600 $21,600 $0 ODBC Access $0 (not included) $6,000 $2,800 The total proposed contract amount over the term of the contract is $157,600. Staff recommends that a 10% change order authorization be included for contingencies, which brings the total not-to-exceed amount value of the contract to $173,360. While other providers of similar software services do exist, the cost to The District to change providers for this service exceeds the potential benefits given the existing integrations with District systems, established workflows used to administrate programs, and the significant set-up costs associated with re-establishing these and creating a new database. Furthermore, changing services would have a significant negative impact on The District's conservation programs during the transition period and would complicate year end reporting processes for the transition. Given the existing vendor's unique capabilities of serving The District's current needs, it is therefore recommended that The District renew this contract under Section 3.08.050.4 of District Code which allows agreements for special services. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. Page 2 of 3 Page 29 of 114 4. Take the best of private sector thinking to modernize the utility and add value to our communities. FISCAL IMPACT: Sufficient funds exist within the approved FY24 and FY25 budgets for this procurement. It is anticipated that this expense would be included in future budgets. ATTACHMENTS: 1. SOW_TPUD_2024Renewal Page 3 of 3 Page 30 of 114 im EXHIBITA Truckee Donner Public Utility District - EECP 2024 Renewal Form of Statement of Work THIS STATEMENT OF WORK(this "SOW") adopts and incorporates by reference the terms and conditions of the Master Services Agreement dated as of January 2, 2024, between 110 Holdings, LLC dba Launch Consulting ("Launch") and Truckee Donner Public Utility District or TDPUD ("Client")(as it may be amended from time to time,the "Agreement"). Capitalized terms used without definition in this SOW shall have the meanings specified in the Agreement.This SOW is effective as of the last date this SOW is executed by parties hereto as reflected on the signature pages here (the "Effective Date").All obligations performed under this SOW will be conducted in accordance with and subject to the terms and conditions of this SOW and the Agreement. In the event of a conflict between this SOW and the MSA,the terms of the MSA shall control. Contact Information Client Launch Client Name Truckee Donner Public Utility Name Launch Consulting District Address 11570 Donner Pass Rd Address 15400 SE 30' PI Suite 202 Truckee, CA 96161 Bellevue,WA 98007 Phone Number 530-587-3896 Phone 434-481-1845 Number Primary Name: Steven Keates Primary Name: Amy Hess Contact Email: Contact Email:ahess@launchcg.com stevenkeates@tdpud.org Secondary Name: Brian Wright Secondary Name: Jason Davis Contact Email:brianwright@tdpud.org Contact Email: Jason.davis@launchcg.com Launch Consulting 1 15400 SE 30th PI.Ste.#202,Bellevue,WA 98007 Confidential lalnch 425.747.6111 1 launchconsulting.com v.7.28.2023 Page 31 of 114 SOW Effective Date January 1, 2024 SOW Expiration Date December 31, 2026 IN WITNESS WHEREOF,the parties hereto have executed and delivered this SOW as of the Effective Date. Truckee Donner Public Utility District 110 Holdings, LLC dba Launch Consulting Signature Signature Name (please print) Name (please print) Title (please print) Title (please print) Date Date 1 Commencement Date and Term In exchange for Client's payment of the fees set forth in Section 13 below,the Company shall provide the Services (as defined below) pursuant to this SOW commencing on or around as the SOW effective date and will continue to provide such Services until the SOW expiration date as dated above. 2 Project Description Launch will provide continued hosting and professional services for its enterprise software tool, Energy Efficiency Collaboration Platform ("EECP"),to the Client to enable data management and implementation process flows for its energy efficiency and demand-side management program implementation. 3 Scope Launch's proposal includes the continuation of hosting EECP in its data center located in Sacramento, California.An installation of EECP is comprised of two (2) environments.The server environments are PROD and TEST.The PROD environment is dedicated to the 2 EKPC 2024 Renewal-Statement of Work Confidential launch Page 32 of 114 Production instance of EECP, and the TEST environment is used for 2 User Acceptance (UA) instances.The UA instance(s) are the client's test environment where code changes are to be verified. UA2 mirrors production and provides the client with the opportunity to test configuration in an environment that simulates production. Hosting Requirements: • 24x7x365 monitored datacenter • 6:00 a.m. to 6:00 p.m. general service desk(Pacific Standard Time) • 24x7 emergency phone support • Redundant Firewalls • Automated server patching • Additional Hosting Resources available at additional cost(CPU, RAM, Disk Space) License and Services • EECP Product Updates o Release management o Defect remediation o Enhancements o Deployment o Patches • Access to Launch Consulting Customer Care - Customer Care consists of a dedicated team of client care specialists tasked with delivering exceptional customer service, providing product support to product issues. Customer Care includes: o Tier 1 Support Desk o Point of Contact(POC)for system down issues o Triage for issues requiring Application Development team support o Escalation and management of support tickets (IT or Software Development) o Support and assistance for functionality questions o Configuration support(answering configuration related questions) o Reporting support(answering report development related questions) 0 6:00 AM - 6:00 PM PST(12 hour) availability Vimotely • Launch will provide CLIENT with a virtual verification platform that will be used by inspectors and/or auditors. • These users will each have a login to be able to use the virtual verification platform to conduct virtual meetings that are recorded and saved within Launch's Virtual Verification portal. • These recordings can then be annotated and optionally close captioned. • These videos will be retained for as long as CLIENT deems necessary to be reviewed for quality control. ODBC Access 1. One-time setup for creation of direct access link to the TDPUD EECP production database, via VPN between TDPUD and Launch Energy datacenters. 3 EKPC 2024 Renewal-Statement of Work Confidential launch Page 33 of 114 2. Creation of read-only SQL Server access for up to two named users to the TDPUD EECP production database. 3. One-time setup for coordination and setup of VPN tunnel. 4 Deliverables Key Deliverable Description EECP Release Notes Documentation distributed alongside the release of EECP product release. The document describes specific changes included in the product update. 5 Responsibilities of the Company The Company shall have responsibility for the following: Role Responsibilities Client Services Manager Company executive sponsorship which provides strategic guidance, thought leadership, quality assurance and planning and prioritization. Customer Care Analyst Responsible for client requests, regarding product functionality or problems. 6 Responsibilities of the Client The Client shall have responsibility for the following: Role Responsibilities Project Sponsor Day-to-day resource responsible for project success; manages and escalates issues and facilitates decision making, issue resolution, risk aversion, and overall budget and timelines In addition, Client agrees to the following responsibilities: 1.1 Assign an individual(s)who will serve as Client's primary point of contact for all communications with the Company in respect of this SOW. Client will provide the name of this individual to the Company within five (5) days after the Effective Date. 4 EKPC 2024 Renewal-Statement of Work Confidential launch Page 34 of 114 1.2 Submit to the Company all existing documentation related to relevant systems as needed.The Company will secure and return all documentation per the Client's instructions. 1.3 Cooperate and consult with the Company as necessary to enable the Company to perform the Services hereunder in a timely manner. 1.4 Provide all Client-specific and third-party network access, hardware, and software necessary for the Company to perform the Services hereunder. 1.5 If the Company is required to use any third-party software that is in addition to the third- party software already used by the Company,then Client shall provide such third-party software at Client's sole cost and expense. 1.6 Obtain all consents and approvals necessary for the Company to access and use of any Client and/or third-party software or systems, at Client's sole cost and expense, prior to commencement of Services. 1.7 Have and maintain all resources and skills necessary to fulfill Client's responsibilities under this SOW. 7 Acceptance Criteria The acceptance of this SOW must be signed below and returned to the Company in order to initiate scheduling and delivery of the above listed services. Deliverables in Section 4 are considered acceptable unless written notice is provided by Client to the Company within five (5) business days of completion/submission. 8 Project Assumptions and Performance Expectations 8.1 Launch has made the following assumptions regarding this project: a. Client has obtained all necessary consents and approvals for Launch to access and use of any proprietary information of Client and/or any other applicable third parties. b. Launch will produce only agreed upon deliverables documented within this executed SOW, all additional requests will be handled through addendums or additional SOWS. c. Scheduling of interviews and other logistics will be handled by Client Project Lead with assistance from Launch Project Lead. 5 EKPC 2024 Renewal-Statement of Work Confidential launch Page 35 of 114 d. All travel or other expenses must be preapproved in writing by Client.All travel will be in accordance with current Client policy. e. Any tools or software provided by Client for use by Launch shall remain the property of Client and will be returned upon request or termination of this SOW. f. Launch will complete all deliverables via remote work. g. Launch may subcontract Services for Services performed under this SOW only. Launch affirms no individuals or entities authorized as subcontractors under this SOW are subject to sanctions or export controls under U.S. or local law that would restrict or prohibit them from working on this engagement. h. Client agrees to the use of nearshore and offshore resources. Locations include India, Mexico, and/or Argentina.Additional locations can be added with prior written consent from the Client. i. The dates, resources, and cost in this proposal are subject to change based on Client's timeline for proposal acceptance j. Launch offices are closed on the following US holidays unless otherwise requested in writing by the Client, and additional costs may apply: Location Holidays ❑x US(Launch Consulting 8 holidays: New Year's Day, Presidents Day, Only) Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve, and Christmas Day ❑ India 8 holidays: Independence Day, Ganesh Chaturthi/Vinayaka Chavithi, Dussehra/Vijayadashami, Deewali, Christmas, Sankranti, Republic Day, and Id-UI-Fitr/Ramzan ❑ Argentina 20 holidays: Independence Day, Step to the immortality of Gen. San Martin, Feriado con fines turisticos, Cultural Diversity Day, National Sovereignty Day, Feriado con fines turisticos, Immaculate Conception Day, Feriado con fines turisticos, Christmas Day, New Year's Eve, New Years, Carnival 1 st Day, Carnival 2nd Day, National Day of Remembrance, Malvinas Day/Veterans Day and Fallen in Falkland's War, Good Friday, Labor Day, May Revolution, Commemortion of Gen. Guemes, and Paso a la inmortalidad del General Belgrano 6 EKPC 2024 Renewal-Statement of Work Confidential launch Page 36 of 114 Location Holidays ❑ Mexico 12 holidays: Battle of Puebla, Independence Day, Day of the Dead, Revolution Day, Christmas Eve, Christmas Day, New Years, Kings Day, Constitution Day, Benito Juarez's Birthdate, Maundy Thursday, and Good Friday 8.2 Launch shall not be liable, responsible or otherwise accountable for any interruption, delay or other failure to fulfill any obligation under this SOW if the fulfillment of such obligation is prevented,frustrated or delayed as a consequence of: (1)the inaccuracy of any assumption set forth in this SOW; (ii)the failure of Client to fulfill its obligations under this SOW and/or the Agreement; (iii) any change in scope requested, or delay caused, by Client; or(iv) any force majeure event(as described in the Agreement; and (v) any matter described in Section 8.3 below. 8.3 Furthermore, Launch shall not be liable for any failure to fulfill its obligations hereunder in the case of: a. Failure of Client to provide adequate specifications and/or requirements; b. Failure of Client to approve deliverables in a timely fashion; or c. Failure of Client to perform related work required by Launch in the performance of its work deliverables. 9 Work Location The Services described in this SOW shall be provided at Client's facilities, or at the Company's facilities, or remotely.All expenses for travel requested by Client will be promptly reimbursed by Client(with Client approval of expense report submitted by the Company). Client shall provide the Company with the following if work is to be done at Client facility: a. Access to and use of cubical workspace at the location where the Services are to be performed for all the Company resources. b. Access and use of internet access(for business purposes). c. Security access to all platforms necessary to perform the Services. d. Any personal computing hardware and software reasonably required to complete the Services or project objectives. e. Any other necessary equipment needed to complete the Services to be provided under this SOW. 7 EKPC 2024 Renewal-Statement of Work Confidential launch Page 37 of 114 10 Approved Third-Party Materials Launch shall not include in the Deliverables or Documentation any open-source components, unless expressly approved by Client and described in the SOW. All right,title, and interest in and to approved Third-Party Materials will remain with the respective owners thereof, subject to any express licenses or sublicenses granted to Client pursuant to or in accordance with this SOW. 11 Open-Source Components Launch shall not include in the Deliverables or Documentation any open-source components, except for any components expressly approved by Client and describe in the SOW. All right,title, and interest in and to any Open-Source Components will remain with the respective owner thereof, subject to Client's rights under the applicable Open-Source Licenses. 12 Public Reference Authorization Client authorizes the Company to produce, publish, promote, and distribute the contents of a case study for the work defined in this SOW for purposes of communicating the Company's consulting services, products, or programs. Client acknowledges and approves that any or all of the copy from the case study may be used in printed publications, multimedia presentations, on websites or in any other distribution media. Client agrees that no monetary or other claim will be made against the Company for any such use. Client will have the right to approve the first release of the case study. Client waives any right to inspect or approve subsequent products wherein copy from this case study may appear, however the Company commits to communicate its intentions and make known the general use of the case study results and any testimonials contained within. 13 Service Fees The Client agrees to pay a total fee of$ 51,600 US per the following milestone payment schedule: ,e-curring Project Costs`iiII111111111111111111iiii`� Monthly Cost Annual Cost­0— Billed License, Support, and Hosting $2,000 $24,000 Monthly Vimotely $1,800 $21,600 Monthly ODBC Access $500 $6,000 Monthly 8 EKPC 2024 Renewal-Statement of Work Confidential launch Page 38 of 114 The Client agrees to pay a one-time setup fee of$ 2,800 US per the following: One-Time ODBC Setup Cost I Annual Cost TOA Account Setup Security/Setup -- $1,820 SQL User Account(2 named Security/Setup -- $420 users to PRD database) VPN Access Security/Setup -- $560 Total Cost $2800 Professional Hourly Time & Material Rate (Blended for all resource $140/ hr. As Required types) Such fees are due via invoices sent by Launch for the work completed and accepted by Client per the above schedule. 14 Payment Terms • All properly submitted and approved invoices will be paid NET 45. • Client will be invoiced monthly for all professional resource hours incurred during the previous month • Client will be invoiced monthly for hosting fees and the annual license and support fees. • Travel-related expenses will be billed as actual. All travel will be pre-approved in writing by Client. Backup documentation will accompany any invoice that includes travel-related expenses. Travel related expenses include airfare, lodging, meals, and mileage. Mileage will be billed at the then current annual Internal Revenue Service rate 15 Expenses The Company will be solely responsible for all expenses it incurs while performing the Services unless the Client otherwise consents in writing. 9 EKPC 2024 Renewal-Statement of Work Confidential launch Page 39 of 114 [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] 10 EKPC 2024 Renewal-Statement of Work Confidential launch Page 40 of 114