Covenant Hospice, Inc Blackbaud Professional Services Statement of Work ATP ID: 527138 March 8, 2016 Statement of Work 1 INTERNET CONSULTING SERVICES 1.1 Blackbaud NetCommunity Grow Overview Covenant Hospice, Inc has recognized the need for an enhanced online solution including fundraising and communication tools. Covenant Hospice, Inc engaged Blackbaud to implement Blackbaud NetCommunity Grow, an online content management, fundraising, and email marketing solution that integrates with The Raiser’s Edge, Covenant Hospice, Inc’s system of record for constituent data. 1.1.1 Project Overview The purpose of this project is to successfully implement Blackbaud NetCommunity Grow to facilitate online giving and to execute an email marketing plan. For purposes of this Scope of Work, ‘Blackbaud’ includes both Blackbaud, Inc. and its agents or partners. Project components include the following: Implement functional tools within Blackbaud NetCommunity Grow. Develop a 12-month calendar that identifies all milestones, tactics, and responsibilities associated with the execution of Covenant Hospice, Inc’s email marketing strategy. Execute four (4) targeted, Blackbaud-defined email campaigns based on criteria and content provided by Covenant Hospice, Inc. Provide Covenant Hospice, Inc with ongoing reports, training, and thought leadership to maximize your success with the NetCommunity Grow solution. Implement a website content management system (CMS) using Blackbaud design to enhance administrative work of website and user experience while visiting the website. Please Note: This Scope of Work is subject to the Blackbaud NetCommunity Scope of Work Assumptions (v2010.2), which are posted online at http://www.blackbaud.com/sow_assumptions.aspx. 1.1.2 Approach This implementation consists of three distinct sets of services: 1) The deployment of a website design and functional tools within Blackbaud NetCommunity Grow 2) Assistance publicly launching your Grow website 3) An Email Campaign program to help Covenant Hospice, Inc achieve results for fundraising and email marketing 1.1.2.1 1.1.2.1.1 Design and System Deployment Design As part of this engagement, Blackbaud will provide the following additional design services for Covenant Hospice, Inc: Design Professional Details and deliverables are discussed below and in Section 1.1.4, Functional Deliverables. The following tasks will be completed during the Design phase: Task BLACKBAUD PROFESSIONAL SERVICES Description PROPRIETARY INFORMATION Responsible 03/08/16 I PAGE 1 Statement of Work Task Description Responsible Blackbaud will provide Covenant Hospice, Inc with a Creative Worksheet to collect preliminary information about Covenant Hospice, Inc’s branding, positioning, and other visual design topics. The Creative Worksheet must be completed and returned to Blackbaud one week prior to the Visual Design Session. Following the Visual Design Session (see below), the Blackbaud visual designer will provide an in-depth Creative Brief to summarize design findings, recommendations, and feedback from the Visual Design Session process. Blackbaud and Covenant Hospice, Inc will hold up to two (2) remote meetings to discuss design goals and objectives to determine the direction of the new website design. The following customer characteristics will be considered and reviewed during discovery: Identity and branding Visual design preferences Existing style guide and color palette (if applicable) Covenant Hospice, Inc’s images and other supplied digital assets Website usability best practices Existing website information architecture Blackbaud will produce design concept(s) in accordance with the functional deliverables described in Section 1.1.4. If additional page designs are requested, a time and materials change order will be required. Blackbaud and Covenant Hospice, Inc will review the design concept(s), noting any changes requested by Covenant Hospice, Inc in the provided Design Feedback Form. Covenant Hospice, Inc Interactive Design Visual Design Revisions Design for WordPress Blog Blackbaud will revise the design concept based on the results of the design review. Two rounds of revision are included in this Scope of Work. 1 hour discovery call to identify goals and needs WordPress template to match NetCommunity Grow site News Reader part 1 hour training on setting up the WordPress blog Blackbaud Final Review and Acceptance Covenant Hospice, Inc will provide formal acceptance of the final design. Covenant Hospice, Inc Creative Brief Interactive Design Visual Design Sessions Interactive Design Visual Design Concept Production Interactive Design Visual Design Review 1.1.2.1.2 Blackbaud Covenant Hospice, Inc Blackbaud Blackbaud Covenant Hospice, Inc Blackbaud Grow System Deployment Please refer to the Customer Experience Flow document regarding specific activities that are a part of this System Deployment. Blackbaud will deliver the functional areas of Blackbaud NetCommunity Grow built on the specifications of Blackbaud’s best practices. Refer to the Functional Part Deliverable Details for an outline of specific features to be implemented. Please also refer to the Customer Experience Flow document for a detailed breakdown of activities during your System Deployment. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 2 Statement of Work Blackbaud and Covenant Hospice, Inc will review the final site to demonstrate that it meets the approved visual, functional, and technical requirements. Covenant Hospice, Inc will provide formal acceptance of deliverables to Blackbaud. 1.1.2.2 Site Launch Assistance At the conclusion of System Deployment, Covenant Hospice, Inc will possess the training and tools to publically launch their website. During Site Launch Assistance phase, Blackbaud will provide Covenant Hospice, Inc with regular check-ins as well as consulting and design support, to facilitate this build out and testing of the new site. Please also refer to the Customer Experience Flow document for a detailed breakdown of activities during your System Deployment. 1.1.2.3 Email Campaign Blackbaud designed the Email Campaign to help organizations achieve results through the execution of targeted eCommunications. The Email Campaign phase enables Covenant Hospice, Inc to implement best practices for online fundraising and eCommunications, utilizing technology in Blackbaud NetCommunity Grow and The Raiser’s Edge. Program Area Service/Consulting Activities Discover Plan Execute Conduct a “State of the Union” analysis led by Blackbaud to gather information about Covenant Hospice, Inc’s existing fundraising, marketing, and communication efforts; document initial benchmarking statistics; and identify goals for the upcoming year. Provide a 12-month program calendar, documenting key events and initiatives as well as all deadlines, responsibilities, and tactics associated with the program deliverables. Email Campaign Execution: Blackbaud will execute Covenant Hospice, Inc’s email campaign by sending a series of three emails through Blackbaud NetCommunity. Email Campaign Analysis led by Blackbaud to review results. Thought Leadership Webinar focusing on current trends and topics. Ongoing Education Session focusing on product functionality led by Blackbaud. Refer to the Customer Experience Flow document for further details regarding the Email Campaign phase. 1.1.3 Grow Deliverables 1.1.3.1 Functional Deliverables Blackbaud will deliver the functional areas of Blackbaud NetCommunity Grow built on the specifications of Blackbaud’s best practices. Changes to these functional areas can be made by the customer after implementation. Any changes to the functional areas that require assistance from Blackbaud will result in a change order. Please refer to Section 1.1.4 of this document for details on specific parts that will be implemented. Feature Grow Website Solution Online Donation Form Calendar BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 3 Statement of Work Feature Grow Event Registration Supporter Profile area eCards Directory Landing pages Email Management Email Templates Acknowledgement template General one-column template eNewsletter template Integration to The Raiser’s Edge Reports NetCommunity Grow Email Statistic Reports The Raiser’s Edge Online Activity Dashboards Design Professional Two (2) design concepts Two (2) rounds of revisions Custom wireframe Basic homepage slideshow CSS, layout and template build Mobile CSS Migration of existing content (20 Pages)* Targeted content Twitter Widget Facebook Widget *Blackbaud will migrate the content from the existing Covenant Hospice, Inc website. Covenant Hospice, Inc will provide a spreadsheet of pages to be migrated. The content migrated will be in the same format as the existing site. The content styles will adopt the CSS from the new website. Content Migration does not include the following: Flash, JavaScript, Forms,, or Link Pages (unless the linked page is listed in the spreadsheet). If the page contains over 3 images or linked documents, more time maybe required to migrate the page. Quality Assurance Blackbaud will conduct a round of Quality Assurance that will include the following activities: Cross browser testing for design elements in Internet Explorer 7/8/9, Firefox 3.6+, Safari (latest) and Chrome (latest) Build accuracy testing to ensure that browser rendering matches the original design concepts. Content Management testing to ensure that content can be easily edited and updated where appropriate. Scope Check to ensure that all scoped tasks, activities and deliverables have been met. Mobile Optimization Package Blackbaud will provide a Design Checklist to allow Covenant Hospice, Inc to select their desired color and font choices. Covenant Hospice, Inc will be responsible for providing the logo file in a vector format BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 4 Statement of Work Feature Grow such as Adobe Illustrator (.ai) or EPS. Blackbaud will build two layouts: one mobile landing layout and one mobile internal layout. Blackbaud will build 7 task based pages that will include one or more of the associated NetCommunity parts (see below for task options). Blackbaud will build one landing page with a vertical menu for the user to navigate between the 7 task based pages. Blackbaud will conduct a training session to demonstrate how to utilize the mobile layouts for all desktop pages. Task Page Options: Covenant Hospice, Inc may choose seven (7) of twelve (12) tasks. About Us (Content) News (Content, RSS Feed) Upcoming Events – (Content, Event Highlights) Contact Us – (Content) Find Us/Directions – (Content, Possible Map Embed) Media – (Content, Video Embed) Join/Login – (Login/Register Part) Manage Profile* – (Profile) Register for an Event – (Content, Event Registration) Support/Donate – (Content, Donation Form) Directory – (Content and Directory) Blog – (Content, Blog) *Manage Profile task requires the Join/Login task. **Mobile Transaction Form Disclaimer Mobile Giving, either through a Donation Form, Event Registration Form, or Payment Part is designed to be a straight forward process, allowing for minimal user input in order to make a quick donation through a mobile device. As a result, certain options that would otherwise be available on desktop giving forms are not available on their mobile counterparts. Current features that are not supported via mobile giving forms: o Recurring Gifts – if recurring gifts are desired, a link redirecting the user to the desktop version of the site will be needed o Multiple Designations – if this feature is required, it is recommended multiple donation forms linked to a single Payment Part be utilized. o reCAPTCHA o eCards Flickr Widget Homepage Slideshow – Basic 1.1.3.2 Program Deliverables Blackbaud will provide Covenant Hospice, Inc strategic and tactical services around email marketing that are designed to help Covenant Hospice, Inc maximize their online investment. Deliverables will be scheduled as listed below for the term of the contract. Grow Program Deliverable* One-on-One Email Campaign Planning & Review Session Quarterly Email Campaign Execution for 12 months Quarterly Campaign Analysis & Benchmark Report for 12 Months BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 5 Statement of Work Grow Program Deliverable* Quarterly Thought Leadership Webinars Ongoing Training Quarterly Grow Program deliverables are pre-set and scheduled by Blackbaud in partnership with Covenant Hospice, Inc. An implementation schedule will be created at the time of project kick-off. Further, a 12-month email campaign calendar will be furnished prior to the first quarterly campaign. Covenant Hospice, Inc is responsible for providing resources to participate in NetCommunity Grow program events/activities. If Covenant Hospice, Inc opts not to participate or misses a deadline for a specific NetCommunity Grow program deliverable, then Covenant Hospice, Inc forfeits the deliverable. Blackbaud is not accountable for a missed deliverable on behalf of Covenant Hospice, Inc. 1.1.3.3 Usage Allowances The subscription fee for Blackbaud NetCommunity Grow covers the standard allowances as listed below. Functional Area Standard Allowance Number of forms (donation or event registration) Number of landing pages Number of emails sent annually Unlimited Unlimited 500,000 SSL Certificates Up to 3 Calls to Blackbaud Support Unlimited 1.1.3.4 Additional Allowance N/A N/A Scaling based on number of emails sent (additional annual cost): 1,500,000 - $3,800 2,500,000 - $5,500 1,500,000 Additional - $1,750 $250 one time setup fee per additional SSL Licensing and System Access In order to facilitate the email campaign, benchmarking work, and campaign reports, Covenant Hospice, Inc agrees to allow Blackbaud access to their Blackbaud applications, including NetCommunity Grow and The Raiser’s Edge. Blackbaud will deliver services associated with the email campaign program included with Blackbaud NetCommunity Grow. If split hosted, a connection to The Raiser’s Edge system via Terminal Services or a workstation connected to a server with a broadband Internet connection is required. By agreeing to this Scope of Work, Covenant Hospice, Inc certifies that Blackbaud may extract, analyze, and publish campaign performance results. Covenant Hospice, Inc is expected to perform regular back-ups of The Raiser’s Edge database and test those back-ups so that irreparable data loss is not suffered should anything happen to the production database. 1.1.4 Functional Part Deliverable Details The following section indicates the specific Blackbaud NetCommunity Grow parts and design elements that will be built, configured, styled, and enabled by Blackbaud during this project. Grow Deliverables Deliverable Design Elements Layouts Templates BLACKBAUD PROFESSIONAL SERVICES Quantity Up to 3 Up to 6 Notes/Description Overall site layout/wireframe Design of site sections PROPRIETARY INFORMATION 03/08/16 I PAGE 6 Statement of Work Grow Deliverables Cascading Style Sheets 1 Set up by Blackbaud for overall font type, size and color, table format, color schemes, etc. Functional Parts User Login Form 1 Login screen. Add on functionality for forgotten id/passwords and new user registration. Text part providing the user’s forgotten login information. Text part to welcome user after registration. Allows users to change their passwords. Password Reminder Form New User Registration Form Change User ID/Password Form User Profile Form 1 1 1 User Profile Display 2 Transaction Manager 1 User Email Preferences Form Privacy Policy 1 1 Quick Search Part 1 Donation Form 1 Event Registration Form 1 Calendar 1 Calendar Highlights 1 Directory Part 1 eCards Part 1 Common Form 1 BLACKBAUD PROFESSIONAL SERVICES 1 Constituent information is displayed from queries and/or business rules within The Raiser's Edge; admin selects what is viewable and editable from record; user updates and marks fields private, as applicable. Text part set up in table format for review of personal information and/or publicly available information on a user; link through to form before Profile Updates and/or from Directory search/display. Create and display a giving history for donors. Combine offline data from donor records in The Raiser’s Edge with any pending online transactions that you have not processed. Provides user opt-in and opt-out options for mass email. Displays organization’s privacy policy and linked within all email messages. Provides a text box with a search button that appears on the page for website users to search for information. Create donation page(s) suited to giving history, interest(s), or user login. Can include direct debit, pledges, recurring giving, corporate gifts, and tribute/memorial gifts. Requires RE:Events. Allows users to register one or multiple attendees for events displayed from The Raiser's Edge depending on event setup. Add a calendar of events to your site. Users have the ability to add, edit, and delete calendar events with appropriate rights. Display short descriptions of upcoming or prior events on any web page. Create directories based on The Raiser's Edge fields; searchable/displayed fields customized for type of directory. Customer may deploy an eCard option (customer provided design). Blackbaud will provide 2 (two) pre-built forms: Email sign up Contact Us Blackbaud will train Covenant Hospice, Inc on the common form functionality Blackbaud will implement the Documents functionality as part of the Common Form set up Blackbaud will style the common form display part for use within PROPRIETARY INFORMATION 03/08/16 I PAGE 7 Statement of Work Grow Deliverables Formatted Text and Images ShareThis* TBD 1 Discussion Group 1 Poll 1 Survey 1 News Reader 1 Documents 1 Personal Notes 1 Job Board 1 Weblog 1 Email Reports Online Activity Dashboard 2 6 1.1.5 Blackbaud NetCommunity Grow Added as needed for images, text, and placeholders. ShareThis helps you increase your socially-referred traffic enabling “email to a friend” and social bookmarking. Create an electronic bulletin board for interactive discussion by your website users. Create and publish single question polls on your website and display the graphical representation of your poll results. Create surveys, view a summary of responses, view response details, clear responses, and refresh the survey results. XML-based formats for distributing and aggregating web content (such as news headlines). Users may upload documents of interest, meeting minutes, publications, etc. based on customer specifications. *Please note that this part has file size limitation of 4096 kb. Users can manage their personal notes, including the ability for a user to add, edit, or delete a personal note on his/her record. Enables an area on your website where users can post job openings and search for available jobs. Create a “blog” that can be updated by members of your online community, and to publish information in a format compatible with commercial news readers. Set up of email reports (email revenue summary, email activity). Set up of online activity dashboards in The Raiser’s Edge focusing on online giving and email marketing. (Average Online Gift, Total Online Donations, email Open Rates and Click Throughs). Design Package Deliverable Details The following section provides further detail on the specific Blackbaud NetCommunity Grow additional design package(s) added to this project. Social Strategy Package – – – – – – – – Analyze Covenant Hospice, Inc. current social activity, social media policy and staff roles/involvement Social Media training – how often to tweet, post, blog, tips and tricks for each; how to monitor your brand through social channels Basic Keyword recommendations for social monitoring Social Monitoring) Add share this/add this to Covenant Hospice, Inc. site Add Social Confirmation Button to two transaction confirmation pages Website performance analysis Engagement summary of info provided and documentation of what was done Twitter Widget* BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 8 Statement of Work Summary Allows Covenant Hospice, Inc to integrate features of the third-party social networking site, Twitter, into their website. Covenant Hospice, Inc can display updates from their Twitter account onto their website using this widget. Features Incorporates the use of the official Twitter widget Displays the latest tweets from a Twitter username or tweets from a Twitter search on Covenant Hospice, Inc’s website Facebook Widget* Summary Allows Covenant Hospice, Inc to integrate features of the third-party social networking site, Facebook, into their website. Covenant Hospice, Inc can attract and gain “likes” from their own website using this widget, which embeds the official Facebook “Like Box” social plug-in. Features Allows users to see how many people “like” the customer’s Facebook page, as well as which of their friends “like” it Displays profile thumbnail images of people who “like” the Facebook page Can allow users to read a stream of recent posts from the Facebook page (optional) Allows users to “like” the Facebook page with one click, without visiting the Facebook website. Social Confirmation Widget Summary The Twitter and Facebook share buttons allow a user to Tweet a preconfigured message, or share your website address in a Facebook update directly from a confirmation page. Blackbaud will build Twitter and Facebook buttons into the custom confirmation page of up to three (3) transactional forms. Time has been included to consult around which confirmation pages to choose. Note: Covenant Hospice, Inc will provide the default text that will be prepopulated in the user's Tweet message. Flickr Widget* Summary Allows Covenant Hospice, Inc to integrate features of the third-party photo gallery site, Flickr, into their website. Covenant Hospice, Inc can display up to 20 of the latest images from an existing Flickr account. Features Displays thumbnail size images from the public feed of a Flickr account on Covenant Hospice, Inc’s website. Can integrate a lightbox overlay to view a larger version of the images when clicked by the user. Can show up to, but no more than, 20 thumbnails of the most recent Flickr photos from a single Flickr account. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 9 Statement of Work NOTE: This widget is meant for basic Flickr integration. Additional options than described above may add hours to this project. Homepage Slideshow – Basic Summary The Basic Slideshow provides an improved presentation style for home and landing page banner areas. While displaying only one frame at a time, the slideshow can contain multiple formatted content frames that cross fade from one to another at specified intervals. Additionally, frames can be advanced using basic forward and reverse navigation. Features The features and functionality of the slideshow are as follows: Image title or caption Cross-fade transition effect Optional basic navigation to advance slides forward or backward *Technical Assumptions 1) Customizations may include implementation of one or more third-party tools. Therefore, any changes to the functionality of the third-party tool(s) may result in decreased functionality of the customization. Blackbaud is not responsible for any customizations that become non-functional as a result of the thirdparty application changes. 2) There may be limitations set forth by the third-party applications regarding the frequency of access to their tools. Any rate limiting enforced by the third-party applications for calls made to their servers would be applicable to the customization. 1.2 Blackbaud Friends Asking Friends Overview As the original peer-to-peer fundraising solution, Blackbaud Friends Asking Friends® has supported more than 37,000 events and helped 14 million individuals (and counting) raise over $1.5 billion online. With innovative fundraising tools, built-in mobile-ready online giving pages, social media capabilities, and unmatched resources for event management and reporting, Friends Asking Friends empowers organizations to reach new levels of online fundraising success. 1.2.1 Project Overview The purpose of this project is to successfully implement one (1) standard Friends Asking Friends website in Blackbaud Sphere to facilitate peer-to-peer fundraising. Project components include the following: Implement one (1) peer-to-peer fundraising website using Blackbaud best practice design for event information, online registration, and personal or team fundraising pages. Provide Covenant Hospice, Inc with training for event administrators. Please Note: This Scope of Work is subject to the Blackbaud Sphere Scope of Work Assumptions (v2010.1), which are posted online at http://www.blackbaud.com/sow_assumptions.aspx. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 10 Statement of Work 1.3 Project Implementation This project involves the deployment of a website design and functional tools within Blackbaud Sphere Friends Asking Friends for a peer-to-peer fundraising website. Project Implementation Phase Prepare Purpose Blackbaud will work with Covenant Hospice, Inc to plan the project implementation. Configure Blackbaud consultant will work with Covenant Hospice, Inc to setup Blackbaud Sphere Friends Asking Friends website. Design Blackbaud will apply the design for Blackbaud Sphere Friends Asking Friends website. Training Blackbaud will provide training for organizations to maximize use of Blackbaud Sphere Friends Asking Friends. Launch Blackbaud will assist Covenant Hospice, Inc in making the Blackbaud Sphere Friends Asking Friends website live. Overview of Tasks Hold project kick-off call Friends Asking Friends checklist Review graphics guide Review feature guide Configure Covenant Hospice, Inc’s account within Blackbaud Sphere Set up website features according to Covenant Hospice, Inc’s requirements as defined in the Prepare phase. For Canadian customers, configure receipts to meet governmental requirements. See Section 3 for deliverables associated with these tasks. Discuss branding and design plans Discuss graphics for Friends Asking Friends website Blackbaud Designer will insert graphics and logo into best practice design chosen by Covenant Hospice, Inc Blackbaud consultant will train the organization on the topics of bookkeeping, reporting, and event management in Friends Asking Friends. Covenant Hospice, Inc will have access to ondemand training for Blackbaud Sphere Friends Asking Friends. Link Blackbaud Sphere Friends Asking Friends website to Covenant Hospice, Inc website Update Friends Asking Friends website to Active status in order to clear out test data and accept live online transactions Covenant Hospice, Inc will provide formal acceptance of deliverables to Blackbaud. Refer to the Customer Experience Guide document for further details regarding implementation meetings and key activities. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 11 Statement of Work 1.4 Friends Asking Friends Deliverables 1.4.1 Design and Functional Deliverables Blackbaud will deliver the functional and design areas of Blackbaud Sphere Friends Asking Friends. Changes to these functional areas can be made by the customer after implementation. Any changes to the functional areas that require assistance from Blackbaud will result in a change order. Deliverable Friends Asking Friends Implement one (1) Blackbaud Sphere Friends Asking Friends website. Including the following features: Personal and team fundraising pages Personal and team fundraising management tools Event Information Event text Event schedule One (1) registration form Registration fee structure Up to three (3) sponsors One (1) donation form One (1) standard email template for participants Credits and Debits Covenant Hospice, Inc will choose from one (1) of seven (7) design templates to use for peer-to-peer fundraising website. Blackbaud will then build design chosen by Covenant Hospice, Inc for peer-to-peer fundraising website. Event main page implementation will reflect Covenant Hospice, Inc’s general brand and color palette, and Covenant Hospice, Inc logo will be placed in the design. Please refer to the Customer Flow document to see samples of the best practices designs. Social media links to Covenant Hospice, Inc’s Facebook, Twitter, and YouTube accounts Canadian customers, create one (1) PDF tax receipt to meet governmental requirements: PDF tax receipt created for event Assign default fields for the account, including making sure that the Province and Country fields are set to: Active Required Have proper defaults Update address fields on event form to set Province and Country fields as required Default country value will be set to CA (Canada) On-demand event fundraising training Blackbaud Sphere Friends Asking Friends feature description guide Blackbaud Sphere Friends Asking Friends tips and tricks guide BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 12 Statement of Work 1.5 Friends Asking Friends Assumptions This implementation of Blackbaud Sphere Friends Asking Friends is based on the following assumptions as outlined in the table below. Assumptions Friends Asking Friends Friends Asking Friends website will be in English language only Website supported browsers include the following: Internet Explorer 6, 7 and 8, Mozilla Firefox 3, Safari 5 Friends Asking Friends standard reports meet reporting requirements Integration to The Raiser’s Edge or other database is not included in this implementation Please Note: This Scope of Work is subject to the Blackbaud Sphere Scope of Work Assumptions (v2010.1), which are posted online at http://www.blackbaud.com/sow_assumptions.aspx. *Client wishes to maintain existing split-hosted configuration BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 13 Statement of Work 2 FEES AND BILLING 2.1 Estimated Budget The fees and billing for the Statement of Work described in this document are described in the following table: Consulting Services Estimated Budget Service Description Hours Rate Design Professional N/A $26,250 Common Form N/A $1,175 Flickr Widget N/A $700 Interactive Designer 56 $175/hr Project Coordinator 10 $150/hr Blackbaud Sphere Friends Asking Friends N/A $1,750 2.2 Fee $26,250 $1,175 $700 $9,800 $1,500 $1,750 Billing Terms FP FP FP T&M T&M FP-100% Billing Terms The billing terms referenced in the billing terms column of the Consulting Services Estimated Budget table are described in the following paragraphs. T&M The professional services described here are provided on a time-and-materials (T&M) basis only. The estimate(s) cited above represents an estimate only and does not reflect any binding obligation for Blackbaud to complete those services within the estimated time or cost. Any required changes to the estimates will be processed with approval as defined in the Change Order section of this agreement. FP FP-100% Upon signing and returning the Agreement to Purchase, Blackbaud shall invoice Covenant Hospice, Inc for services rendered based on the number of hours expended by Blackbaud. The services described here are billed on a fixed price basis. An invoice for one hundred percent (100%) of the total will be generated upon completion of the engagement. These fees do not include any travel-related expenses. The services described here are billed on a fixed price basis. An invoice for one hundred percent (100%) of the total will be generated upon the execution of the Agreement to Purchase. These fees do not include any travel-related expenses. In addition to the aforementioned, please refer to Section 3 of the Master Software and Services Agreement entitled “Fees, Expenses and Payment”. Any applicable travel expenses will be invoiced separately. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 14 Statement of Work 3 APPENDIX: OPERATING GUIDELINES AND GENERAL ASSUMPTIONS 3.1 Change Orders Blackbaud will not perform services identified by either party as outside this Statement of Work without the following procedure: The Blackbaud Consultant will provide a Change Order documenting the scope change; additional resources required; changes to the work plan, including due dates, if applicable; and additional estimated time and fees, if applicable. Blackbaud will perform the additional services after receiving formal authorization. Formal authorization constitutes Covenant Hospice, Inc Project Manager’s written acceptance of, and agreement to pay Blackbaud for, any additional services requested and set forth in the Change Order. Both Covenant Hospice, Inc and Blackbaud must properly execute the Change Order before any resources will be requested or assigned to the task(s) or any services will be performed. Any properly executed Change Order is subject to the terms of this Statement of Work. 3.2 Deliverable Acceptance Deliverables will be considered accepted by Covenant Hospice, Inc unless Blackbaud receives written notification from Covenant Hospice, Inc of errors within ten (10) business days of receipt. If Blackbaud receives written notification of errors within ten (10) business days after receipt of the deliverable, Blackbaud will address reported errors in a revised deliverable. Covenant Hospice, Inc will then have an additional ten (10) business days to report that all errors have been resolved by the revised deliverable. If Blackbaud does not receive written notification of unresolved errors, the deliverable will be considered accepted by Covenant Hospice, Inc. 3.3 Expiration of Statement of Work If, (i) within one year of execution of the Statement of Work, Covenant Hospice, Inc has not scheduled any work to be performed, or (ii) if Covenant Hospice, Inc has scheduled work to be performed, but due to unavailability of Covenant Hospice, Inc such work has not commenced within six (6) months of being scheduled, the Statement of Work will be deemed to be terminated by Covenant Hospice, Inc and any fees paid by Covenant Hospice, Inc in connection with this Statement of Work shall be retained by Blackbaud and applied toward a cancellation fee. 3.4 Cancellation Policy 3.4.1 Fixed Price Services Cancellations or postponements of a scheduled Fixed Price (FP) professional service may be made with no penalty if cancelled or postponed 10 or more business days before the start of the service. Cancellations or postponements of less than 10 business days follow the policy below: BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 15 Statement of Work Cancelled/ Postponed 6-9 business days prior 0-5 business days prior 3.4.2 Cancellation Fee $500 $1000 Time and Materials Services Cancellations or postponements of a scheduled Time and Materials (T&M) professional service may be made with no penalty if cancelled or postponed 20 or more business days before the start of the service. Cancellations or postponements of less than 20 business days follow the policy below: Cancelled/ Postponed 6-19 business days prior 0-5 business days prior 3.5 Percent of Scheduled Service Assessed 25% 50% General Assumptions Blackbaud assumes the following when performing the professional services described in this document: 1. If professional services are performed on-site, the Blackbaud representative will perform work during the days of Monday through Friday. 2. If services are being performed remotely, Blackbaud assumes client will have Internet connectivity from database server and workstations. Blackbaud further assumes that consultant performing work will be granted full security access to database server and workstations as necessary to complete this Statement of Work. 3. Covenant Hospice, Inc will ensure that the specialized expertise for the hardware platform, third-party database and network administration is available on an as-needed basis to support installation and ongoing activities throughout the engagement. 4. Unless Blackbaud Application Hosting Services are included in the project, system, server and workstation backups are the responsibility of Covenant Hospice, Inc. This includes the development and implementation of the system backups and recovery programs. Covenant Hospice, Inc understands the detailed System Recommendations for the software application and database located on the Blackbaud website: http://www.blackbaud.com/products/system/requirements.aspx. 5. If applicable, Covenant Hospice, Inc understands the detailed Blackbaud Application Hosting Services system requirements located on the Blackbaud website for the software application and database: https://www.blackbaud.com/files/sysreqs/hostingreqs.pdf. 6. All written materials provided with this engagement supplement, but do not replace, the Blackbaud software documentation and are subject to the terms and conditions of the Master Software and Services Agreement. Customer should consult the standard online user documentation for information regarding product processes, features, functions and requirements. BLACKBAUD PROFESSIONAL SERVICES PROPRIETARY INFORMATION 03/08/16 I PAGE 16