HomeMy WebLinkAbout17-172 - Indigo Slate - Charrette 3D EnvironmentfnkeraZ
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Project Name:
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Statement of Work
City of Tukwila
Joseph Todd
joseph.todd@tukwilawa.gov
Charrette 3D Environment
Aaron Duggal
aaronPindigoslate.com
(425) 739-3208
2475 140th Ave NE, Suite 201
Bellevue, WA 98005
17-172
Contract Approval N/A
This Statement of Work/Purchase Order/Schedule ("SOW") is between the City of Tukwila
and Indigo Slate, 'Inc. The parties agree as follows:
1. Description of the Work
Indigo Slate is pleased to provide this proposal to the City of Tukwila ('Tukwila"). Indigo Slate
proposes to support Tukwila in their Charrette of February 23 through 26 concerning the urban
development of a section of International Blvd. The Charrette is being led by a 3'd party. Tukwila
would like to explore how digital tools can augment and be used during the Charrette. The digital
tool to be explored is:
• A 3D model of the urban development site with contextual background images that can be
displayed using the HTC Vive and perhaps a touchscreen monitor.
Several pre-Charrette, face-to-face meetings will be scheduled between Tukwila Urban Planners, the
3rd party Charrette Leaders, and Indigo Slate to plan how the digital tool will incorporated into the
Charrette. The first of these meetings are tentatively planned for January 25th.
The final deliverables included are:
• An immersive, 3D environment ("3D Environment") representing the urban development site
with 360 degree background images taken from several select locations within the physical
site. When visualized, interaction logic will permit various comparisons and studies to be
made (e.g. site -lines, volumetrics, zoning).
• On-site use by all participants of an HTC Vive during the Charrette in order to visualize the
3D Environment. If required, this may also include daily updates to the 3D Environment per
workshop results.
Software Development Lifecycle SOW including Requirements, Design, and Engineering
91- a c2 0 r; b; n:o-
Out of Scope:
All other activities not specified under the description of work is out of scope for this SOW,
including but not limited to:
• Licenses to software and/or equipment
2. Deliverables/Delivery Schedule
2.1 Detailed Descriptions of Deliverables:
Deliverable
1 Description
Assumptions
Requirements Phase
3D Environment
Business Requirements
Document (BRD)
This BRD defines user roles, user stories,
and content strategy — including level of
detail and focus viewpoints within the
urban development site - for the 3D
Environment.
Project stakeholders
will actively work
with Indigo Slate
Business Analyst and
Solution Architects
to adequately
complete and review
the BRD.
Deliverable
Description
Assumptions
Scope Phase
3D Content POC
A subset of the full 3D Environment will be
constructed at the BRD requirements level
to ensure consensus.
HTC Vive provided by
Indigo Slate
360 degree
background images
(head -high and via
drone)
4-10 locations will be recorded as 360
degree panoramic images to be used as the
background for the 3D Environment.
Locations to be
specified by the BRD.
Indigo Slate to
provide recording
devices and perform
recording.
City of Tukwila to
provide any
necessary permits
and arrange access.
Deliverable
s Description
Assumptions
Production Phase
3D Environment UAT
This UAT will involve stakeholders using the
HTC Vive as the various user roles to
HTC Vive provided by
Indigo Slate
Software Development Lifecycle SOW including Requirements, Design, and Engineering
validate completeness and satisfaction of
Acceptance Criteria.
The testing of other display devices, such as
a large touchscreen monitor, to be
determined by BRD and technological
capabilities.
Deliverable
Description
Assumptions
Charrette Workshop
HTC Vive Support
Indigo Slate will provide an HTC Vive on
premise during the length of the Charrette
workshop, and provide personnel to
maintain its functionality and aide people in
its use.
3. Project Closure Criteria
All deliverables have been delivered to City of Tukwila, and the client has been given a reasonable amount of
direction and time to perform UAT. The code contains no critical bugs and no Severity 1 bugs found as of project
closure date.
• Critical bugs are defined as a defect (unfulfilled, documented requirement) which results
in the complete failure of the code in the test environment with no viable work -around
available. Ability to deploy the system into the test environment is blocked. Testing
cannot proceed until the problem is resolved.
• Severity 1 bugs are defined as defects (unfulfilled or partially completed, documented
requirement) which may not cause the system to completely fail but critical functionality is
significantly impaired causing a substantial negative user experience. Typically, no
workaround exists.
4. Supported Browsers and Devices
The only required device to be supported is an HTC Vive.
Other display devices, such as a large format touchscreen monitor, may be supported if technologically capable and
time and budget permit.
Software Development Lifecycle SOW including Requirements, Design, and Engineering
5. Delivery Schedule
Unless this SOW is terminated earlier, Indigo Slate shall complete and deliver all Work to the City of
Tukwila on or before February 26, 2017. The milestone delivery schedule for the Work shall be as
follows
Milestone #
Brief Description of Work to be completed by Indigo
Slate and delivered to City of Tukwila
Due on or
Before
0
Kick -Off
01/30/2017
1
Requirements Phase Complete
02/06/2017
2
Scope Phase Complete
02/13/2017
3
Production Phase Complete
02/22/2017
4
Charrette Workshop
02/23-26/2017
6. Division of Responsibility
From what is known about the project and its requirements at this point, Indigo Slate projects the
need for the following resources:
• Technical Project Manager
• Solution Architect (3D)
• 3D Application Developer
• 3D Modeler
• 360 Panorama Image Specialist
in addition, Tukwila will provide the following resources to work with the Indigo Slate team:
• Joseph Todd as primary stakeholder for project requirements and delivery sign -off
• City of Tukwila Urban Planner(s) for project requirements and content
• 3rd Party Charrette Organizer for Charrette planning
7. Payment
7.1 Work Fees (choose one of the, below)
As complete and final payment for Work which has been completed and delivered by Indigo
Slate to City of Tukwila and which has been accepted by City of Tukwila, City of Tukwila shall
pay Indigo Slate:
0 total fee not to exceed U.S. Dollars (USD)
or
Software Development Ufecycle SOW including Requirements, Design, and Engineering
• total fee not to exceed $ 18,900 (eighteen thousand nine hundred USD) in accordance
with the following milestone payment schedule:
Milestone #
Not to Exceed Payment Amount
0
$0
1
$0
2
$10,000
3
$0
4
{
$8,900
Total Fees
$18,900
7.2 Expenses: (choose one of the below)
O In addition to the Work Fees above, {client} shall reimburse Indigo Slate up to (amount}
US Dollars (USD) for pre -approved, reasonable and actual travel and travel -related
expenses incurred by Indigo Slate in connection with the performance of the Work. All
travel expenses hereunder are subject to fclient}'s review and the (client)'s Travel Policy
and Indigo Slate must submit appropriate documentation evidencing expenses to be
reimbursed.
9.11
• Indigo Slate shall bear sole responsibility for all expenses incurred in connection with the
performance of the Work, unless otherwise agreed to in writing by City of Tukwila.
8. Other
8.1 Assumptions
• City of Tukwila will establish a team of accessible IT and business stakeholders to
ensure continuous information access and minimize potential rework.
• City of Tukwila will provide requested information, meetings with stakeholders,
resolution of critical dependencies, and feedback on draft deliverables in a timely
manner.
• Milestone timing is tentative based on a kickoff date of 01/30/2017
• Milestone dates will be reassessed and retimed upon receipt of a PO from City of
Tukwila
• Indigo Slate will participate in no more than 2 review meetings per deliverable. Should
additional review cycles be required, a change order will be filed to accommodate
them.
• All the stakeholders responsible for approvals must clearly agree to timelines, resources,
roles and out of scope items during the project kick off meeting.
• City of Tukwila will provide timely access to all the content and information required for
the above deliverables.
• The timeline will be dependent on availability of appropriate content, resources and
information.
Software Development Lifecycle SOW including Requirements, Design, and Engineering
• City of Tukwila will have the opportunity to perform one formal UAT review of the full
deliverables before finalization respectively. The feedback from City of Tukwila must
be provided within 3 working days of Indigo Slate UAT submission.
• All work will be performed at Indigo Slate.
• This estimate includes only work effort required by Indigo Slate and Indigo Slate
consultants to complete the statement of work.
• Additional requests and updates will be addressed via the Change Management Process
described below.
• The content and deliverables are limited to US -English language only.
• Existing content will be leveraged wherever possible in an effort to reduce costs.
• Any costs for travel of Indigo Slate resources beyond the Puget Sound area is not
included and will be passed through City of Tukwila with supporting receipts. In this
event, every effort will be made to adhere to City of Tukwila's employee travel
expense guidelines.
8.2 Change Management Process
A change is defined as:
• Work requested by City of Tukwila or identified by Indigo Slate beyond the scope of
this Statement of Work
• Modifications to deliverables previously reviewed and accepted by City of Tukwila
All changes identified by the Indigo Slate Project Manager will be documented in a Change
Request. Change Requests are then reviewed for cost or schedule impacts. If a cost or
schedule impact is identified, the Change Request is submitted to (client) for review and
approval. A Change Request is only executed once it is approved (via signature of an
authorized representative) by City of Tukwila. Once a Change Request is approved, it becomes
an Addendum to this Statement of Work.
Software Development lifecycle SOW including Requirements, Design, and Engineering
ADDITIONAL TERMS
Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials,
employees and volunteers harmless from any and all claims, injuries, damages, losses or
suits including attorney fees, arising out of or resulting from the acts, errors or omissions
of the Consultant in performance of this Agreement, except for injuries and damages
caused by the sole negligence of the City.
Should a court of competent jurisdiction determine that this Agreement is subject to RCW
4.24.115, then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's
liability hereunder shall be only to the extent of the Consultant's negligence. It is further
specifically and expressly understood that the indemnification provided herein constitutes
the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for
the purposes of this indemnification. This waiver has been mutually negotiated by the
parties. The provisions of this section shall survive the expiration or termination of this
Agreement.
Insurance. The Consultant shall procure and maintain for the duration of the Agreement,
insurance against claims for injuries to persons or damage to property which may arise
from or in connection with the performance of the work hereunder by the Consultant, its
agents, representatives, or employees. Consultant's maintenance of insurance as
required by the agreement shall not be construed to limit the liability of the Consultant to
the coverage provided by such insurance, or otherwise limit the City's recourse to any
remedy available at law or in equity.
A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of
the types and with the limits described below:
• 1. Automobile Liability insurance with a minimum combined single limit for bodily
injury and property damage of $1,000,000 per accident. Automobile Liability
insurance shall cover all owned, non -owned, hired and leased
vehicles. Coverage shall be written on Insurance Services Office (ISO) form
CA 00 01 or a substitute form providing equivalent liability coverage. If
necessary, the policy shall be endorsed to provide contractual liability coverage.
2. Commercial General Liability insurance with limits no less than $1,000,000
each occurrence, $2,000,000 general aggregate. Commercial General
Liability insurance shall be at least as broad as ISO occurrence form CG 00
01 and shall cover liability arising from premises, operations, stop -gap
independent contractors and personal injury and advertising injury. The City
shall be named as an additional insured under the Consultant's Commercial
General Liability insurance policy with respect to the work performed for the
City using an additional insured endorsement at least as broad as ISO CG 20
26.
• 3. Workers' Compensation coverage as required by the Industrial Insurance laws
of the State of Washington.
4. Professional Liability with limits no less than $1,000,000 per claim and
$1,000,000 policy aggregate limit. Professional Liability insurance shall be
appropriate to the Consultant's profession.
B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial
General Liability insurance policies are to contain, or be endorsed to contain that they
shall be primary insurance with respect to the City. Any Insurance, self-insurance, or
insurance pool coverage maintained by the City shall be excess of the Consultant's
insurance and shall not be contributed or combined with it.
C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M.
Best rating of not Tess than A:VII.
D. Verification of Coverage. Consultant shall furnish the City with original certificates
and a copy of the amendatory endorsements, including but not necessarily limited to
the additional insured endorsement, evidencing the insurance requirements of the
Contractor before commencement of the work. Upon request by the City, the
Consultant shall furnish certified copies of all required insurance policies, including
endorsements, required in this Agreement and evidence of all subcontractors'
coverage.
E. Notice of Cancellation. The Consultant shall provide the City with written notice of
any policy cancellation, within two business days of their receipt of such notice.
F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the
insurance as required shall constitute a material breach of contract, upon which the
City may, after giving five business days notice to the Consultant to correct the breach,
immediately terminate the contract or, at its discretion, procure or renew such
insurance and pay any and all premiums in connection therewith, with any sums so
expended to be repaid to the City on demand, or at the sole discretion of the City,
offset against funds due the Consultant from the City.
9. Acceptance / Authorization:
Software Development Lifecycle SOW including Requirements, Design, and Engineering
Indigo Slate
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City of Tukwila
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Software Development Lifecycle SOW including Requirements, Design, and Engineering