ࡱ> 7:456 8bjbjqq ee}09   8C 4g g g IKKKKKK$og E E "g g o^2$$$g RI$g I$$zqv  j5HQXG!X&X$g g $g g g g g oo#g g g g g g g Xg g g g g g g g g  : This Statement of Work (SOW) is entered into by the parties pursuant to the Master Services Agreement entered into by the parties dated ___________, 2012 (the MSA). All undefined capitalized terms shall have the meanings set forth in the MSA. Term and termination of this SOW: This SOW shall start on March 13, 2012, or the date of latest signature herein (SOW Effective Date), and continue through August 30, 2012 (SOW Term), with up to two (2) one month extensions upon notice from COHBE at least ten (10) days prior to the end of the then current SOW Term, which notice shall indicate which Supplier Personnel shall be required for each extension. DESCRIPTION OF SERVICES: Introduction Background: COHBE issued an RFP for Program Management Office (PMO) services to support the creation of an Exchange for citizens and small businesses of Colorado (the Exchange Project). Supplier was selected by COHBE based on Suppliers Response to RFP to deliver Services for Phase 1 of the PMO services required by COHBE. There is no agreement or obligation between the parties regarding subsequent phases of the PMO services that COHBE may purchase. For clarity, effort by Supplier to obtain work for Phase 2 of the PMO Services is at the expense of Supplier and shall not be invoiced under this SOW, and COHBE may contract all or any portion of Phase 2 of the PMO to any other party it determines, or to no party at all. Purpose: This SOW outlines the tasks and deliverables currently anticipated by the parties during the SOW Term. The parties acknowledge that the Exchange Project is in its beginning stage, and that it shall continue to change during Phase 1 of the PMO services. Therefore, the parties agree that COHBE may assign Supplier tasks and deliverables within the capabilities of the Supplier Personnel engaged hereunder. Description of Work Performed by Supplier Services to be Provided Generally: At the direction of the CEO of COHBE or her designee, Supplier shall provide services to assist COHBE in establishing the PMO and in developing the Exchange Project. Because of the changing nature of the Exchange Project, the parties understand that the tasks assigned, the priorities of the Supplier team, and the deliverables, shall change as directed by the CEO of COHBE or her designee. For each assignment provided by the CEO or her designee, Supplier shall provide a good faith estimate of the time and schedule to complete the assignment, the inputs and assistance required from COHBE and third parties, any additional or different Supplier Personnel required, and any other dependencies, and shall provide a consolidated progress report for all assignments on a weekly basis (or as otherwise directed by COHBE), and such other reporting as COHBE requests. Additional Supplier Personnel shall only be added upon written agreement by the CEO of COHBE or her designee. The parties shall agree on a reasonable schedule to complete each assignment and Supplier shall track progress against that schedule in its reports to COHBE, and shall promptly escalate matters to ensure that all assignments remain on schedule. Supplier shall escalate problems as directed by COHBE to ensure that COHBE is promptly informed of any likely slip in the schedule for any assignment, or the schedule for the Exchange Project. Initial Scope of Assignment: Subject to direction from COHBE, Supplier shall Create and manage the PMO structure for COHBE Create and manage all PMO deliverables assigned to it Create and manage the PMO schedule Escalate and/or resolve issues related to the PMO span of control Escalate, communicate and/or mitigate risks related to the PMO span of control Estimate and track COHBE project resource needs Lead/facilitate program level status reviews with COHBE executive sponsors Manage vendor program-level deliverables; consolidate vendor risks into Program Plan and communications Provide information to COHBE sponsor for status updates/progress reports to the COHBE Board of Directors, Legislature or other key stakeholders Perform other services as requested or agreed by COHBE to assist with the Exchange Project. Services to be Supported: To the extent requested by COHBE, Supplier shall support COHBE in a support role for the following activities. Communication plan development and execution Organizational change management Cost and budget control management Vendor contract management Quality assurance Technical vendor selection Policy development Operations of the Exchange Progress Reporting and Communications: Suppliers Project Manager shall provide electronic, weekly status reports in a form and with content approved by COHBE. The status reports shall track each assignment separately and identify delays, challenges and completed milestones for each assignment, and shall identify any problems or concerns Supplier believes should be documented. Supplier shall provide a weekly report outlining key activities and tasks performed by the Supplier team and hours associated. Time will be tracked at a summary PMO task level unless otherwise requested by COHBE. If a more detailed time record is required for COHBE reporting purposes, COHBE will endeavor to provide Supplier prior notice (e.g., at the beginning of the week, beginning of a specific project or task, etc) and the level of detail required. Additional reports shall be provided by Supplier as requested by COHBE from time to time. Supplier Personnel: Supplier shall provide the following Supplier Personnel dedicated to perform Services under this SOW on a full, half or quarter time basis (Dedicated Resources) and such Supplier Personnel are Key Supplier Positions: Principal, shall be engaged full-time during the SOW Term, beginning on the SOW Effective Date. For the purposes of this SOW, Adele Work shall serve as the PMO Lead and Supplier Project Manager and shall perform Services as directed by COHBE. Senior Manager, shall be engaged full-time beginning on May 7, 2012, and shall perform Services as appropriate for assignments hereunder. Additional Supplier Personnel shall be provided at the written request or agreement of COHBE (and Supplier shall recommend additional Supplier Personnel as appropriate). The following Supplier Personnel are approved to provide Services as agreed to by COHBE from time to time: Project Role and Billing CategoryNonbinding Estimate of Time Allocated to ProjectHealth Care Policy SME<15%Contract Management SME<25% Project Quality and Oversight (QA VP)<5%Quality Assurance/ Communication and Change Management SME<15%National and State Health Care SME<15%Exchange Architect and Procurement SME<15%Health Policy and Insurance SME<15% Exchange Architect and Procurement Principal will be reasonably available as requested by COHBE for the following: Service and Technology Technical RFP vendor evaluation, recommendation, scoring, and negotiation terms architecture evaluation (rating engine) and contractual requirements implementation services approach and contractual requirements content management approach and contractual requirements system performance SLA and performance remediation approach and contractual requirements Service and Technology Installation Monthly steering committee preparation support and issues review Architecture committee and evaluation Prime/sub oversight and execution risks General risk awareness, submission and mitigation Location: Services shall be performed at COHBEs office which is currently located at 303 E. 17th Street, Denver, CO (note: the physical location of COHBEs offices may change during the course of this SOW, in which case services shall be performed at the new location, as directed by COHBE). Deliverables Delivery of the following deliverables shall be according to the PMO project plan mutually agreed upon by NH and COHBE, and may change as directed or agreed to by COHBE from time to time. i.PMO Roles and Responsibilities Organization Chart Implementation Road Map Project Plans and Schedules Status Reports Cost Controls Issue Management Process PMO Action Log Risk Management Process Communication Plan Communication Materials Quality Assurance Plan Organizational Change Management Plan Contract Templates Contract Evaluation and Selection Processes Knowledge and Document Management System RFPs Performance Management Metrics Supplier Responsibilities Qualifications: NH shall ensure that its personnel and any approved contractors assigned to perform Services under this SOW have the necessary qualifications, competence, and experience required to fulfill their respective responsibilities in providing the Services and deliverables detailed in this SOW. Materials: N/A Methods: Supplier shall provide all tools and methods to complete the Services provided under this SOW. Support Services: N/A Customer Responsibilities Deliverables: COHBE shall provide physical workspace including internet connectivity and phone as well as access to required systems. COHBE shall provide guidance and direction to Supplier as appropriate for the provision of Services. Performance Criteria and Final Acceptance Deliverable Acceptance Criteria: Deliverables must be delivered timely, comprehensively and professionally. The COHBE CEO or her designee shall be responsible for reviewing and approving invoices, which shall be provided in accordance with this SOW. Quality Assurance Plan/Service Level Agreement Supplier shall establish a quality assurance process for the PMO that makes use of standard templates, the development of a document and knowledge library and peer reviews. TheQA process shall naturally evolve over timein line with the growth and maturity of theExchange. At minimum, to ensure quality deliverables: The parties shall establish a deliverable review and acceptance process acceptable to COHBE; Supplier shall provide weekly status updates to review Exchange Project performance and deliverable acceptance; and For any deliverable rejected by COHBE, Supplier shall modify the deliverable appropriately to achieve deliverable acceptance within five (5) business days of rejection. Non-Performance and Rejection: Supplier shall be excused for a failure or delay in performance of obligations under this SOW to extent non-performance is caused by act or omission of COHBE, so long as Supplier promptly provides written notice to COHBE of any expected failure or delay and uses all reasonable efforts to avoid and minimize the impact of any such failure or delay. Final Acceptance: COHBE shall notify Supplier in writing when Final Acceptance of each deliverable has occurred. Pricing and Payment Professional Fees and Expenses: Payment shall be based on time and materials per below: Position/CategoryNo. of MonthsTotal estimated SOW HoursPMO Lead61050PMO Team Member4744 Full time means at least forty (40) hours of Services each week. All other resources will be billed on a time and materials basis and as approved by COHBE: RoleContract Management SMEChange Management SMEOther NH Subject Matter Expert North Highland will invest up to 20 hours of Other NH Subject Matter Expert at no cost to COHBE. North Highland will also invest Quality Assurance and Executive Oversight time at no cost to COHBE. Expense The only expense to be invoiced to COHBE under this SOW will be parking for Supplier Personnel while working on-site at COHBEs location as approved by COHBE in advance. COHBE will designate the parking to be used by Supplier Personnel, and the cost therefor will be reimbursed by COHBE, unless COHBE determines to pay directly for such parking. Total SOW Amount: The total amount of this SOW shall not exceed $350,000 inclusive of parking expense which is estimated at $1,000 for the six month period of the engagement. Invoice Schedule: Services for Supplier Personnel will be billed on a monthly basis in arrears based on the Charges above, prorated for proportionate Services during a month (e.g., agreed to PTO, start date on project, or otherwise) except for those Services provided on an hourly basis, which may be invoiced on a bi-monthly basis in arrears. 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