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CapturepointCITY OF SOUTH MIAMI INVITATION TO QUOTE - southo iami ITQ #PR2014 -07 •' I'll H., LUMP SUM PROPOSAL SUBMITTED TO: City Clerk PROJECT: NAME: Maria Menendez, CIVIC ADDRESS: ADDRESS: 6130 Sunset Drive CITY /STATE: CITY /STATE: Miami, Florida 33134 ISSUE DATE: PHONE: 305- 663 -6339 E -MAIL: MANDATORY PRE -QUOTE MEETING: NIA DUE DATE: QUOTE SUBMISSION REQUIREMENTS: Recreation Operations Management Software 6130 Sunset Drive South Miami, Fl 33143 Wednesday, April 23, 2014 skulick(d)southmiamifl.xov. Thursday, May 8, 2014 Quotes submitted after 10 AM on the due date will not be accepted unless otherwise specified in the quote document of a time change. All quotes will be submitted to the City Clerks Office in a sealed envelope. The label on the on the envelope needs to read as follows: City of South Miami Maria M. Menendez, CIVIC 6130 Sunset Drive South Miami, Fl. 33143 Project Name: Recreation Operations Management Software Must input project name. If label does not have all information above your quote will not be accepted. INSURANCE REQUIREMENTS: The CITY'S insurance requirements are attached (Exhibit 1). As a condition of award, the awarded vendor must provide a certificate of insurance naming the city as additional insured. AFFIDAVITS REQUIRED WITH SUBMITTAL: (Exhibit 21 Respondents must complete and submit with your quote affidavits provided in Exhibit 2. QUESTIONS: Any Requests for additional information or questions must be in writing, emailed by 10 AM local time on May 6, 2014 to the attention of Mr. Steven Kulick, Purchasing Manager at skulick @southmiamifl.gov. SCOPE OF WORK DESCRIPTION (TO BE COMPLETED BY CITY): REFER TO "SCOPE OF SERVICES," COPY ATTACHED DESCRIPTION OF WORK TO BE PERFORMED BY CONTRACTOR: Item Number Item Description Unit Qty Amount Refer to "Scope of Services," Copy Attached LUMP SUM TOTAL Contractor shall Furnish all materials and equipment necessary to secure completion of the work. Contractor shall be compensated according to the quote submitted. Contractor may choose to submit a quote on company letterhead but must be attached to this form. No Mandatory Pre -Quote Meeting is scheduled. Deadline to submit is: May 8, 2014 at 10 AM. Print/Type Name: Signature: E -mail: Firm Name: Address: Phone: $,c�l Z Date: .6J</,&Z3 ICA Fax: 46 1'- (09.e.9 - 2-1 2� F.E.I.N. No.: ,�. -l�1�1 fllfl City: State: J,3'3'- THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF PROPOSER TO BE BOUND BY THE TERMS OF ITS PROPOSAL. FAILURE TO SIGN THIS SOLICITATION WHERE INDICATED ABOVE BY AN AUTHORIZED REPRESENTATIVE SHALL RENDER THE PROPOSAL NON - RESPONSIVE. THE CITY MAY, HOWEVER, IN ITS SOLE DISCRETION, ACCEPT ANY PROPOSAL THAT INCLUDES AN EXECUTED DOCUMENT WHICH UNEQUIVOCALLY BINDS THE PROPOSER TO THE TERMS OF ITS OFFER. THE CITY'S REQUEST FOR QUOTES IS FOR THE LOWEST AND MOST RESPONSIVE PRICE. THE CITY RESERVES THE RIGHT TO AWARD THE PROJECT TO THE FIRM CONSIDERED THE BEST TO SERVE THE CITY's INTEREST. EXHIBIT 2 AFFIDAVITS AND FORMS SUBMISSION REQUIREMENTS I. Respondent's Sworn Statement Under Section 287.133(3)(A), Florida Statutes, on Attachment #1 "Public Entity Crimes and Conflicts of Interest Affidavit," shall be completed and provided with the proposal submittal. 2. Neither the individual(s) /firm, nor any of his /her /its employees shall be permitted to represent any client before the Commission or any Committee, department or agency of the City, and shall agree not to undertake any other private representation which might create a conflict of interest with the City. The individual(s) /firm may not represent any Commission member, individually, or, any member of their family or any business in which the Commission member of their family has an interest. 3. All proposals received will be considered public records. The City will consider all quotations using such criteria as the Commission or City Manager may adopt at either of their sole discretion. The individuals) /firm selected will be required to enter into a formal agreement with the City in a form satisfactory to the City, prior to the execution of which the City shall reserve all rights, including the right to change its selection. 4. Respondent's Attachment #2 "Drug Free Workplace" form shall be completed and provided with the proposal submittal. S. Respondent's Attachment #3 "No Conflict of Interest/Non Collusion Affidavit," shall be completed and provided with the proposal submittal. 6. Respondent's Attachment #4 "Acknowledgement and Conformance with OSHA Standards," shall be completed and provided with the proposal submittal. 7. Respondent's Attachment #5 "Related Party Transaction Verification Form" shall be completed and provided with the proposal submittal. Page 1 of 10 ATTACHMENT## I PUBLIC ENTITY CRIMES AND CONFLICTS OF INTEREST Pursuant to the provisions of Paragraph (2) (a) of Section 287.133, Florida State Statutes — "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Bid on a Contract to provide any goods or services to a public entity, may not submit a Bid on a Contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded to perform work as a Contractor, supplier, Subcontractor, or Consultant under a Contract with any public entity, and may not transact business with any public entity in excess of the threshold amount Category Two of Section 287.017, Florida Statutes, for thirty six (36) months from the date of being placed on the convicted vendor list ". The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. BIDDERS must disclose with their Bids, the name of any officer, director, partner, associate or agent who is also an officer or employee of the City of South Miami or its agencies. SWORN STATEMENT PURSUANT TO SECTION 287.133 (3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. , I . This sworn statement is submitted to e— Q W ChM 1 [print name of public entity] by S� C) 9.t ' [print individual's name and for [print name of entity submitting sworn statement] whose business address is 2, VS . 9\ac gi.= g. �IQ and (if applicable) its Federal Employer Identification Number (FEIN) is 2- 2 -:56[���C4�t (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: ) 2. 1 understand that a "public entity crime" as defined in Paragraph 287.133 (1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including, but not limited to , any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 3. 1 understand that "convicted" or "conviction" as defined in Paragraph 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or Page 2 of 10 without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July I, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contender. 4. 1 understand that an "affiliate" as defined in Paragraph 287.133 (1)(a), Florida Statutes, means: (a) A predecessor or successor of a person convicted of a public entity crime; or (b) An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in any person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5. 1 understand that a "person" as defined in Paragraph 287.133 (1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services led by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. [Indicate which statement applies.] Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July I, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July I, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent of July I, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. {attach a copy of the final order.] Page 3 of 10 Continuation of Attachment #2 Public Entity Crimes and Conflicts I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY INDENTIFIED IN PARAGRAPH I (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY, AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT—PROVIDED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO F 1 CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. J j Sworn to and subscribed before me this 54S X Personally known or Produced identification [signature] day of M Q y , 20 y Notary Public — State of New 3?.( Se _- My commission expires 6 //1110 ks (Type of identification) (Printed, typed or stamped commissioned name of notary public) Form PU R 7068 (Rev.06/ 1 1 /92) JOYCE E. SPONHOLZ NOTARY PUBLIC OF NEW JERSEY My Commission Expires 611112015 Page 4 of 10 ATTACHMENT #2 "DRUG FREE WORKPLACE" Whenever two or more Bids which are equal with respect to price, quality and service are received by the State or by any political subdivisions for the procurement of commodities or contractual services, a Bid received from a business that certifies that it has implemented a drug -free workplace program shall be given preference in the award process. Established procedures for processing tie Bids will be followed if none of the tied vendors have a drug -free workplace program. In order to have a drug -free workplace program, a business shall: I. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug -free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under Bid a copy of the statement specified in Subsection (1). 4. In the statement specified in Subsection (1), notify the employees, that, as a condition of working on the commodities or contractual services that are under Bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contender to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program, if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. - PROPOSER's Signature: Print Name: 0-se- Date: _�CJ Page 5 of 10 ATTACHMENT #3 "NO CONFLICT OF INTEREST /NON COLLUSION AFFIDAVIT" Submitted this -444 of 0- 24 The undersigned, as Bidder /Proposer, declares that the only persons interested in this RFP are named herein; that no other person has any interest in this RFP or in the Contract to which this RFP pertains; that this response is made without connection or arrangement with any other person; and that this response is in every respect fair and made in good faith, without collusion or fraud. The Bidder /Proposer agrees if this response /submission is accepted, to execute an appropriate CITY document for the purpose of establishing a formal contractual relationship between the Bidder /Proposer and the CITY, for the performance of all requirements to which the response /submission pertains. The Bidder /Proposer states that this response is based upon the documents identified by the following number: Bid /RFP The full -names and residences of persons and firms interested in the foregoing bid /proposal, as principals, are as follows: The Bidder /Proposer further certifies that this response /submission complies with section 4(c) of the Charter of the City of Miami, Florida, that, to the best o ' knowledge and belief, no Commissioner, Mayor, or other officer or employee of the CITY a terest directly or indirectly in the profits or emoluments of the Contract, job, work or service to i the response/submission pertains. Signature: «il Printed Name: JO C,2 9 h 0( P� Title: Ta S j C.Ii1/l'I Telephone: Z Of ~ (0 S°1 — 2 32,3 Company Name �% V Continuation of Attachment #3No Conflict of inter /Non- Collusion Certification Page 6of10 NOTARY PUBLIC: STATE OF N QW J-er5f COUNTY OF e o The foregoing instrument was acknowledged before me this S day of Air i I , 20 1 � by 30se4 1. ❑><�t,, (name of person whose signature is being notarized) who is Personally known to me, or Personal identification: Type of Identification Produced Did take an oath, or Did Not take an oath. SEAL D �7N �plZ (Name of Notary Public: Print, Stamp or type as commissioned.) Page 7 of 10 ATTACHMENT #4 "ACKNOWLEDGEMENT AND CONFORMANCE WITH OSHA STANDARDS" TO THE CITY OF SOUTH MIAMI We, / k j24- 6 PD(A -r , (Name of Contractor), hereby acknowledge and agree that as C no [ractors for this Solicitation, as specified have the sole responsibility for compliance with all the requirements of the Federal Occupational Safety and Health Act of 1970, and all State and local safety and health regulations, and agree to indemnify and hold harmless the City of South Miami against any and all liability, claims, damages, losses and expenses they may incur due to the failure of (subcontractor's names): to comply with such,ag(or regulation. 44ness BY: Name Title FAILURE TO COMPLETE, SIGN & RETURN THIS FORM MAY DISQUALIFY YO R ESPONSE Page 8 of 10 ATTACHMENT #5 "RELATED PARTY TRANSACTION VERIFICATION FORM" I T(')S U l (310— I eAt(C- individually and on behalf of ToapQ i a-F' ( "Firm ")have Name of Representative Company /Vendor /Entity read the City of South Miami ( "City ")'s Code of Ethics, Section 8A -I of the City's Code of Ordinances and I hereby certify, under penalty of perjury that to the best of my knowledge, information and belief: (1) neither I nor the Firm have any conflict of interest (as defined in section 8A -1) with regard to the contract or business that I, and /or the Firm, am(are) about to perform for, or to transact with, the City, and (2) neither I nor any employees, officers, directors of the Firm, nor anyone who has a financial interest greater than 5% in the Firm, has any relative(s), as defined in section 8A -1, who is an employee of the City or who is(are) an appointed or elected official of the City, or who is(are) a member of any public body created by the City Commission, i.e., a board or committee of the City[See Note #1 below], and (3) neither I nor the Firm, nor anyone who has a financial interest greater than 5% in the Firm, nor any member of those persons' immediate family (i.e., spouse, parents, children, brothers and sisters) has transacted or entered into any contract(s) with the City or has a financial interest, direct or indirect, in any business being transacted with the city, or with any person or agency acting for the city, other than as follows: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). [See Note #I below]; and (4) no elected and /or appointed official or employee of the City of South Miami, or any of their immediate family members (i.e., spouse, parents, children, brothers and sisters) has a financial interest, directly or indirectly, in the contract between you and /or your Firm and the City other than the following individuals whose interest is set forth following their use a separate names: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). The names of all City employees and that of all elected and /or appointed city officials or board members, who own, directly or indirectly, an interest of five percent (5%) or more of the total assets of capital stock in the firm are as follows: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). [See Note #I below] (5) 1 and the Firm further agree not to use or attempt to use any knowledge, property or resource which may come to us through our position of trust, or through our performance of our duties under the terms of the contract with the City, to secure a special privilege, benefit, or exemption for ourselves, or others. We agree that we may not disclose or use information, not available to members of the general public, for our personal gain or Note # 1: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he/she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and /or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. benefit or for the personal gain or benefit of any other person or business entity, outside of the normal gain or benefit anticipated through the performance of the contract. (6) 1 and the Firm hereby acknowledge that we have not contracted or transacted any business with the City or any person or agency acting for the City, and that we have not appeared in representation of any third party before any board, commission or agency of the City within the past two years other than as follows: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). (7) Neither I nor any employees, officers, or directors of the Firm, nor any of their immediate family (i.e., as a spouse, son, daughter, parent, brother or sister) is related by blood or marriage to: (i) any member of the City Commission; (ii) any city employee; or (iii) any member of any board or agency of the City other than as follows: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). [See Note #I below]; and. (8) No Other Firm, nor any officers or directors of that Other Firm or anyone who has a financial interest greater than 5% in that Other Firm, nor any member of those persons' immediate family (i.e., spouse, parents, children, brothers and sisters) nor any of my immediate family members (hereinafter referred to as "Related Parties ") has responded to a solicitation by the City in which I or the Firm that I represent or anyone who has a financial interest greater than 5% in the Firm, or any member of those persons' immediate family (i.e. spouse, parents, children, brothers and sisters) have also responded, other than the following: (if necessary use a separate sheet to supply additional information that will not fit on this line but make reference on the line above to the separate sheet, i.e., "see attached additional information" and make reference to this document and this paragraph on to the additional sheet which additional sheet must be signed under oath). [while the ethics code still applies, if the person executing this form is doing so on behalf of a firm whose stock is publicly traded, the statement in this section (8) shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation into the Other Firm, or the Firm he /she represents, as to their officers, directors or anyone having a financial interest in those Firms or any of their any member of those persons' immediate family.] (9) 1 and the Firm agree that we are obligated to supplement this Verification Form and inform the City of any change in circumstances that would change our answers to this document. Specifically, after the opening of any responses to a solicitation, I and the Firm have an obligation to supplement this Verification Form with the name of all Related Parties who have also responded to the same solicitation and to disclose the relationship of those parties to me and the Firm. (10) A violation of the City's Ethics Code, the giving of any false information or the failure to supplement this Verification Form, may subject me or the Firm to immediate termination of any agreement with the City, and the imposition of the maximum fine and /or any penalties allowed by law. Additionally, violations may be considered by and subject to action by the Miami -Dade County Commission on Ethics. Under penalty of perjury, I declare that I Note # I: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and/or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. have made a diligt�Oor to investigate the matters to which I am attesting hereinabove and that the statements made hereinaho� tru and •ect to the best of my knowledge, information and belief. Signature: `\ a Print Name & Ile: _-I-oSP 0h og eak ?Y eSi 0 nt 7 ,r Date: M �-u /J 2-o ±'T _ ATTACHED: Sec. 8A -I - Conflict of interest and code of ethics ordinance. Municode Page IOM Sec. 8A -1. - Conflict of interest and code of ethics ordinance. (a) Designation. This section shall be designated and known as the "City of South Miami Conflict of Interest and Code of Ethics Ordinance." This section shall be applicable to all city personnel as defined below, and shall also constitute a standard of ethical conduct and behavior for all autonomous personnel, quasi - judicial personnel, advisory personnel and departmental personnel. The provisions of this section shall be applied in a cumulative manner. By way of example, and not as a limitation, subsections (c) and (d) may be applied to the same contract or transaction. (b) Definitions. For the purposes of this section the following definitions shall be effective: (1) The term "commission members" shall refer to the mayor and the members of the city commission. (2) The term "autonomous personnel" shall refer to the members of autonomous authorities, boards and agencies, such as the city community redevelopment agency and the health facilities authority. (3) The term "quasi- judicial personnel" shall refer to the members of the planning board, the environmental review and preservation board, the code enforcement board and such other individuals, boards and agencies of the city as perform quasi - judicial functions. (4) The term "advisory personnel" shall refer to the members of those city advisory boards and agencies whose sole or primary responsibility is to recommend legislation or give advice to the city commission. (5) The term "departmental personnel" shall refer to the city clerk, the city manager, department heads, the city attorney, and all assistants to the city clerk, city manager and city attorney, however titled. (6) The term "employees" shall refer to all other personnel employed by the city. (7) The term "compensation" shall refer to any money, gift, favor, thing of value or financial benefit conferred, or to be conferred, in return for services rendered or to be rendered. (8) The term "controlling financial interest" shall refer to ownership, directly or indirectly, of ten percent or more of the outstanding capital stock in any corporation or a direct or indirect interest of ten percent or more in a firm, partnership, or other business entity at the time of transacting business with the city. (9) The term "immediate family" shall refer to the spouse, parents, children, brothers and sisters of the person involved. (10) The term "transact any business" shall refer to the purchase or sale by the city of specific goods or services for consideration and to submitting a bid, a proposal in response to a RFP, a statement of qualifications in response to a request by the city, or entering into contract negotiations for the provision on any goods or services, whichever first occurs. (c) Prohibition on transacting business with the city. Note # 1: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and /or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. No person included in the terms defined in paragraphs (b)(1) through (6) and in paragraph (b)(9) shall enter into any contract or transact any business in which that person or a member of the immediate family has a financial interest, direct or indirect with the city or any person or agency acting for the city, and any such contract, agreement or business engagement entered in violation of this subsection shall render the transaction voidable. Willful violation of this subsection shall constitute malfeasance in office and shall affect forfeiture of office or position. Nothing in this subsection shall prohibit or make illegal: (1) The payment of taxes, special assessments or fees for services provided by the city government; (2) The purchase of bonds, anticipation notes or other securities that may be issued by the city through underwriters or directly from time to time. Waiver of prohibition. The requirements of this subsection may be waived for a particular transaction only by four affirmative votes of the city commission after public hearing upon finding that: (1) An open -to -all sealed competitive proposal has been submitted by a city person as defined in paragraphs (b)(2), (3) and (4); (2) The proposal has been submitted by a person or firm offering services within the scope of the practice of architecture, professional engineering, or registered land surveying, as defined by the laws of the state and pursuant to the provisions of the Consultants' Competitive Negotiation Act, and when the proposal has been submitted by a city person defined in paragraphs (b)(2), (3) and (4); (3) The property or services to be involved in the proposed transaction are unique and the city cannot avail itself of such property or services without entering a transaction which would violate this subsection but for waiver of its requirements; and (4) That the proposed transaction will be in the best interest of the city. This subsection shall be applicable only to prospective transactions, and the city commission may in no case ratify a transaction entered in violation of this subsection. Provisions cumulative. This subsection shall be taken to be cumulative and shall not be construed to amend or repeal any other law pertaining to the same subject matter. (d) Further prohibition on transacting business with the city. No person included in the terms defined in paragraphs (b)(1) through (6) and in paragraph (b)(9) shall enter into any contract or transact any business through a firm, corporation, partnership or business entity in which that person or any member of the immediate family has a controlling financial interest, direct or indirect, with the city or any person or agency acting for the city, and any such contract, agreement or business engagement entered in violation of this subsection shall render the transaction voidable. The remaining provisions of subsection (c) will also be applicable to this subsection as though incorporated by recitation. Additionally, no person included in the term defined in paragraph (b)(1) shall vote on or participate in any way in any matter presented to the city commission if that person has any of the following relationships with any of the persons or entities which would be or might be directly or indirectly affected by any action of the city commission: (1) Officer, director, partner, of counsel, consultant, employee, fiduciary or beneficiary; or (2) Stockholder, bondholder, debtor, or creditor, if in any instance the transaction or matter would affect the person defined in paragraph (b)(1) in a manner distinct from the manner in which it would affect the public generally. Any person included in the term defined in paragraph (b)( 1) who has any of the specified relationships or who would or might, directly or indirectly, realize a profit by the action of the city commission shall not vote on or participate in any way in the matter. (E) Gifts. (1)Definition. The term "gift" shall refer to the transfer of anything of economic value, whether in the form of money, service, loan, travel, entertainment, hospitality, item or promise, or in any other form, without adequate and lawful consideration. (2)Exceptions. The provisions of paragraph (e)(1) shall not apply to: a. Political contributions specifically authorized by state law; Note # 1: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and/or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. b. Gifts from relatives or members of one's household, unless the person is a conduit on behalf of a third party to the delivery of a gift that is prohibited under paragraph(3); c. Awards for professional or civic achievement; d. Material such as books, reports, periodicals or pamphlets which are solely informational or of an advertising nature. (3) Prohibitions. A person described in paragraphs (b)(1) through (6) shall neither solicit nor demand any gift. It is also unlawful for any person or entity to offer, give or agree to give to any person included in the terms defined in paragraphs (b)(1) through (6), or for any person included in the terms defined in paragraphs (b)(1) through (6) to accept or agree to accept from another person or entity, any gift for or because of: a. An official public action taken, or to be taken, or which could be taken, or an omission or failure to take a public action; b. A legal duty performed or to be performed, or which could be performed, or an omission or failure to perform a legal duty; c. A legal duty violated or to be violated, or which could be violated by any person included in the term defined in paragraph (b)(1); or d. Attendance or absence from a public meeting at which official action is to be taken. (4) Disclosure. Any person included in the term defined in paragraphs (b)(1) through (6) shall disclose any gift, or series of gifts from anyone person or entity, having a value in excess of $25.00. The disclosure shall be made by filing a copy of the disclosure form required by chapter 112, Florida Statutes, for "local officers" with the city clerk simultaneously with the filing of the form with the clerk of the county and with the Florida Secretary of State. (f) Compulsory disclosure by employees of firms doing business with the city. Should any person included in the terms defined in paragraphs (b)(1) through (6) be employed by a corporation, firm, partnership or business entity in which that person or the immediate family does not have a controlling financial interest, and should the corporation, firm, partnership or business entity have substantial business commitments to or from the city or any city agency, or be subject to direct regulation by the city or a city agency, then the person shall file a sworn statement disclosing such employment and interest with the clerk of the city. (g) Exploitation of official f icial -position prohibited. No person included in the terms defined in paragraphs (b )(1) through (6) shall corruptly use or attempt to use an official position to secure special privileges or exemptions for that person or others. (h) Prohibition on use of confidential information. No person included in the terms defined in paragraphs (b)(1) through (6) shall accept employment or engage in any business or professional activity which one might reasonably expect would require or induce one to disclose confidential information acquired by reason of an official position, nor shall that person in fact ever disclose confidential information garnered or gained through an official position with the city, nor shall that person ever use such information, directly or indirectly, for personal gain or benefit. (i) Conflicting employment prohibited. No person included in the terms defined in paragraphs (b)(1) through (6) shall accept other employment which would impair independence of judgment in the performance of any public duties. (j) Prohibition on outside employment. (1) No person included in the terms defined in paragraphs (b)(6) shall receive any compensation for services as an officer or employee of the city from any source other than the city, except as may be permitted as follows: a. Generally prohibited. No full -time city employee shall accept outside employment, either incidental, occasional or otherwise, where city time, equipment or material is to be used or where such employment or any part thereof is to be performed on city time. Note # 1: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and /or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. b. When permitted. A full -time city employee may accept incidental or occasional outside employment so long as such employment is not contrary, detrimental or adverse to the interest of the city or any of its departments and the approval required in subparagraph c. is obtained. c. Approval of department head required. Any outside employment by any full -time city employee must first be approved in writing by the employee's department head who shall maintain a complete record of such employment. d. Penalty. Any person convicted of violating any provision of this subsection shall be punished as provided in section I - I I of the Code of Miami -Dade County and, in addition shall be subject to dismissal by the appointing authority. The city may also assess against a violator a fine not to exceed $500.00 and the costs of investigation incurred by the city. (2) All full -time city employees engaged in any outside employment for any person, firm, corporation or entity other than the city, or any of its agencies or instrumentalities, shall file, under oath, an annual report indicating the source of the outside employment, the nature of the work being done and any amount of money or other consideration received by the employee from the outside employment. City employee reports shall be filed with the city clerk. The reports shall be available at a reasonable time and place for inspection by the public. The city manager may require monthly reports from individual employees or groups of employees for good cause. . (k) Prohibited investments. No person included in the terms defined in paragraphs (b)(1) through (6) or a member of the immediate family shall have personal investments in any enterprise which will create a substantial conflict between private interests and the public interest. (1) Certain appearances and payment prohibited. (1) No person included in the terms defined in paragraphs (b)(1), (5) and (6) shall appear before any city board or agency and make a presentation on behalf of a third person with respect to any matter, license, contract, certificate, ruling, decision, opinion, rate schedule, franchise, or other benefit sought by the third person. Nor shall the person receive any compensation or gift, directly or indirectly, for services rendered to a third person, who has applied for or is seeking some benefit from the city or a city agency, in connection with the particular benefit sought by the third person. Nor shall the person appear in any court or before any administrative tribunal as counselor legal advisor to a party who seeks legal relief from the city or a city agency through the suit in question. (2) No person included in the terms defined in paragraphs (b)(2), (3) and (4) shall appear before the city commission or agency on which the person serves, either directly or through an associate, and make a presentation on behalf of a third person with respect to any matter, license, contract, certificate, ruling, decision, opinion, rate schedule, franchise, or other benefit sought by the third person. Nor shall such person receive any compensation or gift, directly or indirectly, for services rendered to a third party who has applied for or is seeking some benefit from the city commission or agency on which the person serves in connection with the particular benefit sought by the third party. Nor shall the person appear in any court or before any administrative tribunal as counselor legal advisor to a third party who seeks legal relief from the city commission or agency on which such person serves through the suit in question. (m) Actions prohibited when financial interests involved. No person included in the terms defined in paragraphs (b) (1) through (6) shall participate in any official action directly or indirectly affecting a business in which that person or any member of the immediate family has a financial interest. A financial interest is defined in this subsection to include, but not be limited to, any direct or indirect interest in any investment, equity, or debt. (n) Acquiring financial interests. No person included in the terms defined in paragraphs (b)(I ) through (6) shall acquire a financial interest in a project, business entity or property at a time when the person believes or has reason to believe that the financial interest may be directly affected by official actions or by official actions by the city or city agency of which the person is an official, officer or employee. (0) Recommending professional services. Note # I: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he/she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and /or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. No person included in the terms defined in paragraphs (b)(1) through (4) may recommend the services of any lawyer or law firm, architect or architectural firm, public relations firm, or any other person or firm, professional or otherwise, to assist in any transaction involving the city or any of its agencies, provided that a recommendation may properly be made when required to be made by the duties of office and in advance at a public meeting attended by other city officials, officers or employees. (p) Continuing application after city service. (1) No person included in the terms defined in paragraphs (b)(1), (5) and (6) shall, for a period of two years after his or her city service or employment has ceased, lobby any city official [as defined in paragraphs (b)(1) through (6)] in connection with any judicial or other proceeding, application, RFP, RFQ, bid, request for ruling or other determination, contract, claim, controversy, charge, accusation, arrest or other particular subject matter in which the city or one of its agencies is a party or has any interest whatever, whether direct or indirect. Nothing contained in this subsection shall prohibit any individual from submitting a routine administrative request or application to a city department or agency during the two -year period after his or her service has ceased. (2) The provisions of the subsection shall not apply to persons who become employed by governmental entities, 501(c)(3) non - profit entities or educational institutions or entities, and who lobby on behalf of those entities in their official capacities. (3) The provisions of this subsection shall apply to all persons described in paragraph (p)(1) whose city service or employment ceased after the effective date of the ordinance from which this section derives. (4) No person described in paragraph (p)(1) whose city service or employment ceased within two years prior to the effective date of this ordinance shall for a period of two years after his or her service or employment enter into a lobbying contract to lobby any city official in connection with any subject described in paragraph (p)(1) in which the city or one of its agencies is a party or has any direct and substantial interest; and in which he or she participated directly or indirectly through decision, approval, disapproval, recommendation, the rendering of advice, investigation, or otherwise, during his or her city service or employment. A person participated "directly" where he or she was substantially involved in the particular subject matter through decision, approval, disapproval, recommendation, the rendering of advice, investigation, or otherwise, during his or her city service or employment. A person participated "indirectly" where he or she knowingly participated in any way in the particular subject matter through decision, approval, disapproval, recommendation, the rendering of advice, investigation, or otherwise, during his or her city service or employment. All persons covered by this paragraph shall execute an affidavit on a form approved by the city attorney prior to lobbying any city official attesting that the requirements of this subsection do not preclude the person from lobbying city officials. (5) Any person who violates this subsection shall be subject to the penalties provided in section 8A -2(p). (q) City attorney to render opinions on request. Whenever any person included in the terms defined in paragraphs (b)(1) through (6) and paragraph (b)(9) is in doubt as to the proper interpretation or application of this conflict of interest and code of ethics ordinance, or whenever any person who renders services to the city is in doubt as to the applicability of the ordinance that person, may submit to the city attorney a full written statement of the facts and questions. The city attorney shall then render an opinion to such person and shall publish these opinions without use of the name of the person advised unless the person permits the use of a name. (Ord. No. 6 -99 -1680, § 2, 3 -2 -99) Editor's note- Ord. No. 6 -99 -1680, § 1, adopted 3 -2 -99, repealed §§ 8A- I and 8A -2 in their entirety and replaced them with new §§ 8A -I and 8A -2. Former §§ 8A -I and 8A -2 pertained to declaration of policy and definitions, respectively, and derived from Ord. No. 634, §§ I (I A -1), 1 (1 A -2) adopted Jan ...l 1, 1969. Note # I: While the ethics code still applies, if the person executing this form is doing so on behalf of a firm with more than 15 employees, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees; if the firm is a publicly traded company, the statement in this section shall be based solely on the signatory's personal knowledge and he /she is not required to make an independent investigation as to the relationship of employees or of those who have a financial interest in the Firm or of the financial interest in the Firm of city employees, appointed officials or the immediate family members of elected and /or appointed official or employee or as to the relationship by blood or marriage of employees, officers, or directors of the Firm, or of any of their immediate family to any appointed or elected officials of the City, or to their immediate family members. Capturepoint CommunityPoss Registration R n -- - -1 n _ ti — -- software that makes your life easy again lw�- RFP Response - Price Quote, & Agreement for Services The City of South Miami - Recreation Operations Management Software ITQ # PR2014 -07 Submitted May 8, 2014 Submitted to: City of South Miami Maria M. Menedez, CMC 6130 Sunset Drive South Miami, FL 33134 Phone: 305 - 663 -6339 Email: skulick @southmaimifl,aov Submitted by: Capturepoint 215 East Ridgewood Avenue Suite 205 Ridgewood, NJ 07450 Phone: 201 - 689 -2323 Fax: 201 - 689 -2123 www,capturer)oint.com Capturepoint Confidential Page 1 5/5/2014 Table of Contents INTRODUCTIONLETTER ........................................................................................................... ..............................3 I. SCOPE OF SERVICES ......................................................................................................... ............................... 4 a. List of Deliverables ........................................................................................................... ..............................4 II. REQUIREMENTS ................................................................................................................ ..............................5 1. QUALIFICATIONS AND RELEVANT EXPERIENCE ........................................................................... ..............................5 a. Experience ...... ............. ................................................................................................................. ................. 5 b. Management Team & Staff ............................................................................................. ..............................8 C. Licensing Models .............................................................................................................. ..............................9 d. References ....................................................................................................................... .............................10 2. SUPPORT & SERVICES .......................................................................................................... .............................11 a. Training ................................................... ............................... ............11 b. Maintenance ................................................................................................................... .............................12 c. Support ........................................................................................................................... .............................14 3. METHODOLOGY & APPROACH .............................................................................................. .............................16 a. Implementation Timeframe ............................................................................................ .............................16 b. Process ............................................................................................................................ .............................16 4. PRICE QUOTE ..................................................................................................................... .............................18 III. SUPPORTING DOCUMENTATION ................................................................................... ............................... 22 APPENDIX A — AGREEMENT OF SERVICES ...................................................................................... .............................22 APPENDIX B—CAPTUREPOINT SUPPORT ....................................................................................... .............................28 APPENDIXC — PRICE LIST ........................................................................................................... .............................30 APPENDIX D — COMMUNITYPASS & ADD ON MODULES DESCRIPTIONS ............................................. .............................33 APPENDIXE — TECHNICAL FAQs .................................................................................................. .............................40 APPENDIX F —STATE OF NEW JERSEY BUSINESS REGISTRATION CERTIFICATE ....................................... .............................43 Capturepoint Confidential Page 2 5/5/2014 Capturepoint 215 E. Ridgewood Ave Ridgewood, NJ 07450 Phone: 201- 689 -2323 Fax: 201-689-2123 www.caoturer)oint.com Introduction Letter Thank you for considering Capturepoint as a provider for the City of South Miami. The requirements, as listed within the RFP, align well with Capturepoint's capabilities as, well as the requirements of many other recreation departments that have implemented and are currently using Capturepoint services. Capturepoint priced this RFP based on the requirements requested by the City. However, if the City elects to implement some of the modules in the future, Capturepoint can easily revise the pricing of both the implementation and subscription fees to better align with the City's time frames and needs. Our company provides a carefully constructed, comprehensive combination of products and professional services that can be expanded to cover not only the recreation needs for program, membership, facilities and Point of Sale, but also those of municipal, educational, independent sports club and non - profit organizations for additional services, such as fundraising, permit and tuition management. Our community -based approach allows an unlimited amount of organizations within a community to participate in a single, shared data platform, while ensuring each organization can operate and manage payment collection autonomously. Residents enjoy the simplicity of conducting all their community transactions via a single login and password, whether it is registering for town soccer, joining the local pool, or signing up for facility permits. Administers benefit from reduced paperwork, easy payment collection, and increased productivity. Our business model, which is based in part on an annual usage and part on software subscription, requires us to pay attention not just to our Client's initial needs, but to their ongoing needs as our profitability is based on maintaining a high rate of renewals. The result is a strong, personal investment in our Clients' ongoing success. We have a great track record and are looking forward to the opportunity to share our success with you. The information contained in this document follows the format specified by the City of South Miami's Request for Proposal. We are confident that our response to this RFP will meet the needs of the City of South Miami, as well as the entire needs of the community. Joe Oriente Founder and President Capturepoint 201 - 689 -2323 x208 ioriente@cai)turepoint.com Capturepoint Confidential Page 3 5/6/2014 I. Scope of Services The following tables outline the requirements of the City of South Miami and Capturepoint's capabilities. a. List of Deliverables Capturepoint will deliver a cloud -based software registration and payment solution specifically built for municipal recreation organizations. Moreover, Capturepoint will provide the implementation services and training to make ensure the organization is able to use and manage the administration console from the beginning of service. The following is a list of services that we specifically recommend for the City of South Miami: • Account Setup • E- Commerce Integration • Implementation Management • Training The following is a list of our products that we specifically recommend. • CommunityPass — A comprehensive, easy -to -use online registration and payment management system that provides data management and reporting to cover all aspects of administration for schools, recreation departments, community centers, affiliated clubs and associations such as PTOs, PTAs and HSAs. CommunityPass simplifies registering for activities, classes, events and trips. • Gate Check — Helps reduce fraudulent use of member services and increase accuracy and timeliness of usage and financial reporting through real -time validation, instant activity metrics, assisting in emergency response, and recognizing usage trends. • Membership Manager — Provides administrators with an easy -to -use, on -line system to manage and facilitate New Member Sign -up, Membership Renewals, and Member program administration. It streamlines administration and increases membership activity by expanding member base and membership renewals, establishing financial accountability, increasing convenience and accessibility, and protecting private information. • POS — Allows organizations to replace their current method of performing cash transaction by allowing them to accept credit cards, check and cash transactions. Organization can take advantage of the reporting for their POS transactions replacing what are usually handwritten reposts. With POS you can get started quickly with an easy -to -use solution, have a full - service solution, automate transaction processing from start to finish, and deliver professional, personalized service. • Reservation Manager — Enables facility administrators to manage availability and reservation schedules that are easy to build and keep updated, mobile and informative. With Reservation Manager you can get the most out of your facilities, view updated and current schedules at any time and from any location, make informed decision, and make sure the right people know about schedule changes and closures. For full product details refer to lll. Supporting Documentation, Appendix D, CommunityPass & Add On Modules Descriptions. Capturepoint Confidential Page 4 5/5/2014 U. Requirements 1. Qualifications and Relevant Experience a. Experience Incorporated in 1999, Capturepoint's software makes it easy for residents to participate within their communities and affordable for organizations to operate. We design, deploy and support cloud -based recreation management systems that provide online access to municipal, educational, independent sports clubs and non - profit organizations. Item Response Vendor Name Capturepoint Proposed Role Prime (no subcontractors) Legal Status of Business Corporation Number of Employees 12 FTE, 7 part -time permanent staff Number of Locations 2 Ownership Capturepoint is a self- funded, private organization incorporated in the State of Delaware. Length of Time in Business Since 1999 Providing Cloud Computing Since 2003 Dun & Bradstreet Number 876831202 Philosophy There are many wonderful opportunities and experiences awaiting our children as they grow up. Whether it's a memorable school trip, a good friend from summer camp, a particular day at the town pool with the family or a big win with the local soccer club, these events create memories that last a lifetime. We all want this for our children. There's no question. The challenge is how to continue ensuring these positive experiences are available in an environment where the cost of providing these services increases each year. Where rules and regulations intended to keep our children safe and sound also creates mounds of additional paperwork. Where the expectations of instant results increases the pressure to perform for staff and management. Where the liability of making a mistake can be so high that it may not be worth the risk to offer a service at all. These are the some of the challenges our community leaders face every day. The cost of not addressing them is paid in the future memories of our children. Hardly tangible, but worth more than anything money can buy. So how can we help? One option is to adjust how we communicate - the methods we use to share information and ideas. Communication requires a call and a response. A question and an answer. A comment and some feedback. Otherwise, we're just talking, not communicating. Capturepoint has built a software platform that aids administrators in reducing paperwork, data processing, filing, copying, printing and reporting. Capturepoint CommunityPassTm extends the capabilities of our platform by enabling residents to be able to interact with any participating organization within the community, without having to fill out paperwork twice. By presenting a CommunityPassTM ID card or by entering a CommunityPassTM login and password, Capturepoint Confidential Page 5 5/5/2014 the user can securely retrieve their common registration information, so that it can be re -used at any registration or sign -up event without having to fill out a form or re -key the information. Essentially, it makes information portable. We have incorporated into this platform a portal that enables parents and other residents of your community with the ability to register and submit payments online. Products Our cloud -based software products offer administrators a comprehensive and integrated set of tools that includes program, membership and reservation data - management combined with online registration, in- depth reports, data export, e- commerce, and powerful e- marketing. Products are easy -to -use and most clients can be up and running within one to three months of purchase. All Clients purchase our flagship product CommunityPass, used for managing programs and activities. Additional modules are available for more functionality. Services All Capturepoint clients engage in and find immeasurable value in the broad range of services, custom solutions and capabilities that we offer. Service categories include Catalog & Data Uploads, Consulting, Customization, Maintenance and Training services. Outside of our standard product suite, custom application development and prototyping are also available. People In our world, data is everything, yet it is the people that work to develop our technologies and products to support our clients and to support our employees that make the difference. Capturepoint employs 12 full - time staff, 7 part -time, permanent staff and a strong contingent of consultants and freelancers. We pride ourselves in our low attrition, which enables us to provide our Clients with a knowledgeable, experienced staff. Best Practices Capturepoint strives to follow industry best practices. Our solutions were designed by members of the Ridgewood Community to facilitate collaboration between government, schools and independent community organizations. Enabling separate groups within a community to present a common online presence fosters a higher level of confidence in the services being offered and provides opportunities for tremendous administrative cost savings that extend beyond government into many other aspects of community life. Oh, we're nice people to work with too. Reputation Capturepoint has over thirteen years' experience developing cloud -based applications and managing data. We have over ten years' experience in product development, e- commerce and implementation services for our cloud -based registration management software that includes online registration, program, membership and reservation products. We provide our clients with a project plan and expect to complete most implementations within 30 -90 days. The goals are to provide: Efficiency. Reduce walk -in registration volume and eliminate need for data entry and filing cabinets filled with registration forms, copies and other paperwork. Accountability. Automate financial reporting and provide electronic fulfillment of audit requests. ♦ Accessibility. Enable staff to access information from any Internet - enabled location, at any time. ♦ Convenience. Increase participation by offering online registration and additional payment options. ♦ Privacy. Ensure that resident information is protected and secure to reduce liability of identity theft or illicit use. Number and types of Clients with comparable services - 200+ organizations using the software Capturepoint Confidential Page 6 5/5/2014 53% are municipal organizations 24% are private, not for profit, or individual sports organizations 20% are school districts, community schools, or parent- teacher organizations 3% are other corporate or municipal services Capturepoint is the best candidate to provide the City of South Miami with services Capturepoint is the only provider that offers a fully integrated, community -wide system. CommunityPass, the suite of cloud -based registration management products, becomes part of community life, offering residents an easy way to leverage community activities and programs. It serves as a community's 24- hour online hub, communicating important information, developing social bonds between residents, and creating greater community awareness. CommunityPass is designed to support any combination of organizations, activities and programs, and to accommodate multiple accounts, registration processes and merchant accounts. The software provides organizations with the ability to implement an easy -to -use, web delivered, community- based, online registration system and share common information about registrants across authorized agencies, while providing a high degree of autonomy, privacy and confidentiality. Since the system is 100% cloud- based, neither administrators nor end users need to purchase hardware or install software. The software, suitable for many types of organizations within the same community, captures and sorts client data, connects relevant content and registers individuals in the appropriate activities. CommunityPass simplifies registration administration by automating the setup, data entry and follow -up processes, while providing an intuitive and user - friendly registration experience. Software Built for Parks & Recreation Organizations Capturepoint solutions were designed specifically for parks and recreation departments and independent sports groups. The software is season based for the administrators and family based for the residents, meaning all family information is safeguarded in one family account. The system address specific needs of the industry including features, such as eligibility requirements, in town /out of town registration, walk in or phone in registrations, discounts, vouchers, and membership types, to name a few. Capturepoint Confidential Page 7 5/5/2014 b. Management Team & Staff Jay Baney Mary Coyle Head of Marketing Head of Product Management Management Team Joe Oriente President & Founder Alla Oriente Phil Rogers Lisa Sands Head of Finance Head of Client Services Head of Operations Qualifications of the management team, as well as other employees who will be managing and performing the services under this contract. The management team does not typically split time between roles. Developers are trained to complete both new development initiatives and customer support. Typically, developers are assigned one role, but may switch between development and support, if necessary. ♦ Joseph Oriente, President. Founder & Owner. Joe established Capturepoint in 1999 after serving as Senior Vice President of Database Operations at Draft Worldwide. Prior to that, Joe managed the development of Simon & Schuster's first sales and marketing data warehouse. Joe brings over fifteen years of experience designing and developing successful large -scale marketing databases for clients like Pearson Education, IBM, United HealthCare, Avis Rent -A -Car and Astra Pharmaceuticals. Joe holds a business degree from Valley Forge Military College and a Computer Science degree from Ithaca College. Jay Baney. Head of Marketing. After receiving his BA from Middlebury College, Jay began his career as a concert producer and business development manager with the Los Angeles -based New American Orchestra. He later received his Masters Degree from NYU and co- founded Twinbrook Music, an independent compact disc distributor. Jay ran Twinbrook for 13 years into the age of digital music when he partnered with Ban Dai to launch MY- CD.com, one of the first web sites to offer pre- recorded music online. Jay moved on to build the E- commerce subsidiary of Haband Company, a large family -owned direct mail firm and served as President of Haband Online for 10 years. ♦ Mary Coyle. Head of Product Management. With 15 years experience from Dun & Bradstreet, Draft Worldwide and Arthur Anderson, Mary has held senior level roles in Program Management and Marketing Operations. She has an MBA from University of Texas at Austin and a Finance degree from University of Illinois. ♦ Alla Oriente, Head of Finance. With over 20 years of financial and operational experience, Alla served as the CFO for Prentice Hall School Division. Currently she manages several large acquisitions for Pearson US School companies. Prior to Pearson, Alla was a Senior Auditor at Ernst & Whiney and a Controller for Exquisite Form Industries. She holds an Accounting degree from St. Johns University and is a CPA. ♦ Phil Rogers. Head of Client Services. Phil joined Capturepoint in 1999 with over 15 years experience in production, creative direction, systems architecture, and web systems development. He began his career by developing digital imaging capabilities for American Color, one of the North America's premier pre -press service providers. Phil also helped create Simon & Schuster's corporate digital archive system. He holds an Economics degree from Pace University. ♦ Lisa Sands. Head of Operations & Business Development. Lisa has over 15 years experience in the Media, Software and Financial Services industries. She started her career as a commodities and equities option market specialist at Merrill Lynch. As a Business Development & Strategy Director at Reuters Media, she helped relaunch Reuters.com as a global news /information site and developed the global media strategy. She earned an MBA from NYU Stern School of Business, an MA from NYU Arthur L. Carter Journalism Institute, and a Finance degree from Lehigh University. Capturepoint Confidential Page 8 5/5/2014 Staff Team Phil Rogers Head of Client Services Mike Feeney i Joe Lechuga Joyce Sponholz Pat Waters Trainer Director Technical Services Customer Service Rep Programmer /Developer ♦ Mike Feeney, Trainer. With over 15 years experience in customer service and fraud management, Mike held multiple positions at AT &T, including Supervisor of Fraud Management. Mike attended Rutgers University and obtained a degree in Sociology and Criminal Justice. Mike will provide the initial training for your team. ♦ Joe Lechuga, Director of Technical Services. Joe has over 15 years experience in software and e- commerce development and 10 years experience in mechanical contracting. Prior to Capturepoint, Joe spent several years overseeing the development of Office Depot online. He holds a Mechanical Engineering degree from Kean University and a Computer Science degree from Dover Business School. ♦ Joyce &onho/z Client Services Representative. Joyce's experience in Administration and Human Resources makes her an invaluable asset to the Capturepoint family. She is responsible for assisting clients with new account setup and providing ongoing support for existing clients. Joyce determines when client requests require technical support and ensures that those requests are processed through the Capturepoint ticketing system and deliver results that are in -line with client expectations. ♦ Pat Waters, Senior Programmer / Developer. Pat has been with CommunityPass throughout the development of the product and is responsible for implementation of client pricing, validation and eligibility rules as well as custom reporting requirements. Pat will also be involved in any product customization required to meet client requirements. c. Licensing Models Capturepoint offers organizations two options for purchasing CommunityPass — Subscription and Pay -As- You-Go (PAYGO). With Subscription, your organization owns the banking relationship and licenses the software annually. With PAYGO, Capturepoint acts as the bank on your organization's behalf and charges a per transaction fee for the software. The option you select depends on your organization's policies. For this RFP, Capturepoint assumed the subscription licensing model. See M. Supporting Documentation, Appendix C — Price List for details. Capturepoint Confidential Page 9 5/5/2014 d. References Over 115 communities and 200 organizations within those towns use Capturepoint software. We have experienced substantial growth over the past several years, while maintaining highly satisfied clients — with a 99% annual renewal rate. Our clients are our most valued assets. We would encourage you to contact our references to see how our clients have gained efficiencies and streamlined operations using Capturepoint software. We have provided contact information for the following clients: Miami Beach Parks & Recreation ♦ Address: 1700 Convention Center Drive, Miami Beach, FL 33139 ♦ Client Theresa Buigas ♦ Title: Parks & Recreation Analyst ♦ Email: tbuigasCsImiamibeachfl.gov ♦ Phone: (305) 673 -7000 x6001 ♦ Fax. (786)- 394 -4002 ♦ Client Since: 2013 ♦ Currently Using: CommunityPass, Digital Attendance Manager, Gate Check, Membership Manager, POS, Reservation Manager Mercer County Parks & Recreation ♦ Address: 640 South Broad Street, Trenton, NJ 08611 ♦ Client. Jim Haggerty ♦ Title: Recreation Director ♦ Email. jaggerty@mercercounty.ora ♦ Phone: (609)- 448 -7107 ♦ Fax. (609) 448 -7328 ♦ Client Since: 2007 ♦ Currently Using: CommunityPass, Gate Check, Membership Manager, Reservation Manager, Team Manager Ocean Township ♦ Address: 399 Monmouth Avenue, Oakhurst, NJ 07755 ♦ Client. Kathy Reiser ♦ Title: Recreation Director ♦ Email: kreiser @oceantwp.ora ♦ Phone: (732)- 531 -5000 ♦ Fax. (732) 517 -8567 ♦ Client Since: 2010 ♦ Currently Using: CommunityPass, Gate Check, Membership Manager, POS, Team Manager, Tuition Manager Yonkers Parks & Recreation ♦ Address: 285 Nepperhan Avenue, Yonkers, NY 10701 ♦ Client Yvette Hartsfield ♦ Title: Recreation Director ♦ Email. yvette.hartsfield @yonkersny.gov ♦ Phone: (914) 377 -6425 ♦ Fax. (914) 377 -6428 ♦ Client Since: 2008 ♦ Currently Using: CommunityPass, Reservation Manager, POS, Team Manager Capturepoint Confidential Page 10 5/5/2014 2. Support & Services We know that your business relies on our business 24/7, and we take that responsibility seriously. Capturepoint's friendly, knowledgeable and experienced professionals are available to support the planning, implementation, and optimization of your Capturepoint products and provide you with the greatest value from your investment. Regardless of whether you are creating your first registration system, replacing an existing system, or customizing your application, there are appropriate service offerings for your organization. a. Training CommunityPass Training can help you to learn new skills and get the most from your software — while avoiding issues that could affect productivity. Your organization can train or retrain just one person or an entire staff either on -site or remotely. All of the training offerings are designed for hands -on learning and combine just the right mix of technology background and hands -on exercises to keep you on track. The maximum amount of practical information is delivered in the shortest amount of time to minimize your or your staff's downtime or out -of -off ice time. See lll. Supporting Documentation, Appendix C — Price List. Training Requirements Training is session based and is priced per Service. It is intended to be "train- the - trainer" sessions. a. The Client is responsible for coordinating the organizations to attend training. b. Trainees will train the entire Client's staff. c. For onsite CommunityPass training, Capturepoint will train up to five (5) people per Service at no additional cost. More people may be added to a training session for a fee. d. Staff will be trained at a location designated by the Client during the online training sessions e. Each trainee will have access to a computer and the Internet, so that multiple users can train simultaneously during training sessions. f. Capturepoint will provide access to online meeting software during online training. g. Travel & Expenses for on -site training are priced separately. h. Retraining is recommended per year to handle any retraining or staff turnover. i. If any of the above conditions are not met, the price of training may be altered. Example Training Schedule for CommunityPass. a. 9:00 Morning Session • Setua. Custom program fields, user - defined charges and discounts, user permissions, enabling /disabling eligibility rules and other system options. (half hour) • Online Reaistration. Wizard -style online registration, catalog -style online registration, customizing the online registration website. (half hour) • Content Management. Activities, seasons, program, forms, notices, documents and flags. (one hour) • Front -desk Management. Admin registration, waitlisting, eligibility overrides, withdrawals /transfers, payments, credits /refunds, daily deposit reporting and generating rosters. (two hours) b. 12 -12:30 LUNCH BREAK c. 12:30 Afternoon Session • Reporting. Pre -built reports, creating reports in report builder and designing "printer friendly' reports. (three hours) • Messaging & Mailings. Preparing, sending and viewing bulk email messages, attaching documents to email messages, generating mailing labels. (half hour) • Q &A. review of questions relating to current configuration of Client account. (half hour) Capturepoint Confidential Page 11 5/5/2014 b. Maintenance Philosophy Historically, organizations have been required to buy, build and maintain their own Information Technology infrastructure despite exponentially increasing costs. Capturepoint provides a cost - effective alternative, called Cloud Computing. With Cloud Computing, organizations can plug in and subscribe to services built on a world -class infrastructure and delivered via the Internet while they benefit from extensive on -going support, updates, and enhancements. Cloud Computing enables clients to decrease the total cost of ownership, reduce risk, and focus on service, not on technology. The value organizations experience with Cloud Computing far exceeds what they can expect with traditional software installations. Your annual subscription includes Cloud Computing, free updates and Account Support. Our professional and knowledgeable representatives are available to meet your technical and training needs throughout your subscription. As improvements and new features are introduced to the application, they can become available to you instantly, without requiring potentially harmful updates or time - consuming downloads. No Hardware to Buy or Software to Install. Cloud Computing is delivered via the Internet, which means you can access critical information from any computer connected to the web, at any time you choose. Hardware and software no longer need to limit how, when, or where you can access the information you need. �I Technical Support and Maintenance -Free Updates. Your annual subscription includes Cloud Computing, free updates and account support. Our professional and knowledgeable representatives are available to meet your technical and training needs throughout your subscription. As improvements and new features are introduced to the application, they can become available to you instantly, without requiring potentially harmful updates or time - consuming downloads. l Hiph -speed Data Delivery. Cloud Computing securely, consistently and quickly delivers thousands of files of data to our clients each day thanks to our Tier 1 hosting facility. The availability of up to 1 00m of bandwidth ensures that we can easily scale to meet increased demand during periods of heavy usage and seasonal registration activity. l Full Nightly Backup and On- demand Data Recovery. We know how important your data is. We also know that mistakes can happen. That's why we run incremental data backups throughout the day and a full database backup each night. The Capturepoint helpdesk can fulfill your data restore request in less than 4 hours thanks to our Data Recovery service. Daily Web Traffic Reports. Knowing the behaviors and frequency of site visitors to your registration site is critical for adapting your online tools to meet the needs of your community. Capturepoint provides a full suite of website reporting tools that enable you to learn who is visiting your site and aid in formulating ideas on how best to accommodate them in the future. Operational Maintenance Additionally, if your organization is under staffed or needs help managing the day -to -day operations of CommunityPass, Capturepoint will perform the operational duties for your account for a fee. Service includes managing: seasonal maintenance, transactions, chargebacks, setup, waitlist, message management, eligibility, data management, E- commerce reconciliation, and Front Desk. Future Releases & Timing Our clients are not shy. They speak up if they have unmet needs or feedback. We're listening. Capturepoint tries to incorporate client needs into our product development schedule, often resulting in new features or products. As requests come in, Capturepoint undergoes an evaluation process to determine whether the request should be customized for that client or standardized for CommunityPass. In the latter case, Capturepoint Capturepoint Confidential Page 12 5/5/2014 may opt to build the feature or enhancement into the software and add it to our product development schedule. If the client cannot wait for the request to go through our normal product development channels, then we can often expedite-the request for a fee. For customized requests, Capturepoint provides a cost estimate and timeline. Ultimately, the client decides whether to proceed. Capturepoint Confidential Page 13 5/5/2014 c. Support Philosophy Capturepoint's reputation for superior service and accessibility differentiates us from our competitors. Our friendly, knowledgeable and experienced professionals are available to support the planning, implementation, and optimization of your Capturepoint products and provide you with the greatest value from your investment. When your organization selects Capturepoint, you gain a partner with the right tools and support services to meet your needs, along with a commitment to provide the best customer service we can. We understand that technology alone isn't enough to meet your increasingly complex needs. We are committed to providing the services and support you need to make CommunityPass work for you. Our support programs and services are designed to make managing CommunityPass efficient and productive. Our goal is to help you keep CommunityPass up and running as smoothly as possible. We value and solicit your feedback. Our goal is to foster an environment where our clients feel comfortable calling us to ask questions about CommunityPass, tell us what they think, what works, and what can be improved, so that we can develop and expand our product and services offering. That's why we encourage you to call or email as often as you like without incurring any fees or penalties. Our support is designed to allow your organization to operate self - sufficiently; however we understand that there are times when you just want to talk to somebody ... and we are here for you. Self - Service Support Available to all clients, Capturepoint's easy -to -use, secure online customer support center is your gateway to a wide range of reference information and online support tools available 24 -hours a day. CommunityPass Help & Training is a searchable knowledge center of rich support articles, help topics, training guides and the Ticket Management System, a console to view and manage tickets. Within the CommunityPass Help & Training console, you will find: Item Description Help Use Search to find answers to questions; locate documentation for Getting Started, Set Up, and Using CommunityPass, as well as an Index and Glossary. Inline help provides links on every page of CommunityPass to the relevant help section. Training Locate Start-Up Guides, Reference Guides and Training Manuals /Videos. Support View tickets via our Ticket Management System. Submit requests online in order to state your question or problem in your own words. Customer Service Representatives may convert requests to tickets if warranted. Account Support When you actually need to talk to someone, your Customer Service Representative is the primary point of contact for all support issues. He or she reviews the status of tickets, evaluates the information you provide during initial response, provides relief for non - technical issues and product usage, and investigates potential solutions or answers. Account Support is included with your Capturepoint license and comprises of: Description Item 247 Severity Level 1 supportl Unlimited support, 24/7, 365 days a year. 9x5 Telephone Support Unlimited telephone support available 9 a.m. to 5 p.m. EST, Monday through Friday. Severity Level 2 24x7 Email Support Unlimited email support available 247 Severity Level 2 Bug Fixes Remediation of defects or failures within the system. 1. Severity Level 1. The site is wholly or substantially inoperable or interrupted. 2. Severity Level 2. The site experiences a minor error and the impact to normal activities is minimal. Capturepoint Confidential Page 14 5/5/2014 Capturepoint will have the ability to log into our software as any user from any Internet enabled location, providing us with extensive options for quickly reproducing and resolving issues, should any occur. Capturepoint will not provide local workstation, hardware or network support. Account Support does not include Training or Professional Services. Technical Support Technical Support includes analyzing and resolving issues with the system by a Capturepoint technical resource that cannot otherwise be solved by an Account Support representative. Initial analysis and recommendations is included with your Capturepoint license. Relief for a problem may be a billable service. End -User Support Capturepoint provides an online console for you to update your organization's customer service information (i.e. name, phone, email); so that your end users can contact your organization with inquiries. Capturepoint will route all end -user calls to your console. Capturepoint will not accept support requests directly from your end users — all support requests must come through your designated contacts. Capturepoint Confidential Page 15 5/5/2014 3. Methodology & Approach a. Implementation Timeframe We estimate it may take at least 30 -90 days for a complete rollout, depending upon how much customization is required. We encourage most clients who require multiple organizations or multiple products to consider a phased rollout for the services. b. Process Capturepoint approaches each implementation systematically. The process is as follows: Welcome to Capturepoint Notification. Once the Client has selected Capturepoint to provide services, we send a welcome letter to: • Provide appropriate Start -Up Guides. • Request Client documentation (e.g. program catalogs, signup forms, rosters, legal copy and any reports currently in use) prior to the first Kickoff Meeting. • Suggest Client representatives to attend the Kickoff Meeting (e.g. recreation director, IT, finance). • Arrange a time for this meeting. Kickoff Meetina. During the Kickoff Meeting(s), we introduce the members of the team, which will be led a dedicated Capturepoint Consultant. The Consultant will be the primary point of contact during the implementation phases. The Kickoff Meeting may be done in person or by conference call. Kickoff Meeting discussion items include: • Introduce Client and Capturepoint representatives. • Understand timelines and /or define project phases. • Review implementation sheet, where Capturepoint interviews Client to identify any missing information (e.g. E- commerce plans, new requirements, reporting). • Discuss customization, if purchased. • Provide access to online CommunityPass Help & Training, including access to the Case Management System used for ticketing. ♦ Account/Organization Setup. Capturepoint sets up the Account and Organization(s) related to that account. ♦ Create Tickets /Plan. After the Kickoff Meeting, Capturepoint creates a project plan and submits tickets required for implementation through our Ticket Management System. Implementation Manaaement. Once the implementation begins, Capturepoint initiates the Implementation Management process. Implementation Management identifies all of the areas where CommunityPass will impact existing workflow, policies, procedures and marketing, enabling Capturepoint to suggest the optimal approach to implementing Capturepoint products. A dedicated Consultant manages the implementation and holds weekly status meetings if the Client agrees to do so. Implementation Management does not include Program Upload, Reservation Upload, Data Upload, Systems Integration or any other customization. Required. Trainina. Depending on the services purchased, Capturepoint will provide either online or onsite training. Training is intended to be "train- the - trainer" sessions. The conditions are: a. The Client is responsible for coordinating the organizations to attend training b. Trainees will train the entire Client's staff c. For onsite CommunityPass training, Capturepoint will train up to five (5) people /Service at no additional cost. d. Staff will be trained at a location designated by the Client during the online training sessions e. Each trainee will have access to a computer and the Internet, so that multiple users can be trained simultaneously during training sessions f. Capturepoint will provide access to online meeting software during online training Capturepoint Confidential Page 16 5/5/2014 g. Travel & Expenses for on -site training are priced separately h. Additional online retraining is recommended per year to handle any retraining or staff turnover i. If any of the above conditions are not met, the price of training may be altered ♦ Testing. Prior to launch, Capturepoint will test the e- commerce process to ensure users are able to complete online transactions. If customization is required, Capturepoint will test the functionality. ♦ Launch of CommunityPass. For multi - product purchases, CommunityPass, our flagship product, is always the first product implemented and launched. An on -site Consultant is available for the launch for a fee. ♦ Continue Implementation Management (if necessarvl. In a multi - product or multi -phase launch, the Client may choose to launch different products or departments at a different time. Implementation Management process continues. ♦ Rollout Management Commences. Rollout Management is designed to accommodate unexpected issues that occurs post implementation. Your organization receives access to a dedicated Consultant who organizes weekly status meetings and manages follow up tasks for a specified time period. Rollout Management commences after completion of CommunityPass training. Required for phased rollouts, which includes multi - product or enterprise implementations. All support requests must be submitted in writing by the client. Client must delegate one "Super User" to facilitate support requests. Rollout Management cannot be rolled over or pro- rated. ♦ Maintenance /Support. After the Client has been fully launched and Rollout Support has expired, Account Support commences. Alternatively, the Client may choose to purchase Maintenance. The Client has to option to purchase maintenance whereby Capturepoint will update and maintain your online catalog each season. Capturepoint will update activities, seasons, programs, flags, notices, pricing, Report Builder reports, registration types, and upload new programs throughout an active season. Capturepoint Confidential Page 17 5/5/2014 4. Price Quote Capturepoint's goal is to select the best combination of products and services that provide the most affordable and effective solution for the City of South Miami that align with the RFP requirements. Table 2 outlines the MINIMUM COST to meet Client's requirements. To achieve the Minimum Cost, the Price Quote DOES NOT include: 1. Customization 2. Data Migration 3. On -site Consultant Days 4. Program & Facilities Upload If the City of South Miami requires any of the above, Capturepoint easily can provide these services for an additional fee. See Section lll, Supporting Documentation, Appendix C — Price List. 1. Table 1: Authorize.net Fees. Capturepoint implements and manages the Client's Authorize.net, the preferred payment gateway processer. These fees should be factored in as part of Client's budget for credit card processing, but are not included as part of the Price Quote. Separate one- time implementation fees may apply if the Client selects a different payment processor. 2. Table 2: Price Quote. Table 2 is Capturepoint's Price Quote for the RFP requirements. 3. Table 3: Estimates of Future Costs. Table 3 is Capturepoint's estimate for the additional products and services the City is requesting in the future, but is not ready to purchase now. 4. Table 4: Hardware. Table 4 is a price list of hardware, but does not include specific quantities, taxes or shipping. If Capturepoint is selected, then we can provide a more accurate quote. Table 1: Authorize.net Fees Item Total Per Month $15 Per Transaction $.15 Per Batch $.15 Quote 'Table Item Implementation Fees (one -time) Subscription Fees (annual) Item Total — Year 1 - Account Activation) $ 300.00 $ - $300.00 - E- Commerce Integration2 $ 500.00 $ - $500.00 - Implementation Mana ement3 $ 2,000.00 $ - $2,000.00 - On Site Training4 $ 2,000.00 $ - $2,000.00 - Travel & Ex ensess $ 2,000.00 $ - $2,000.00 - CommunityPass u to 10,000 transactions 6 $ 0 $ 2,499.00 $2,499.00 - Membership Manager, Gate Check & POS up to 5 locations) 7 $ 0 $ 3,498.00 $3,498.00 - Reservation Manager Basic$ $ 0 $ 999.00 $999.00 Total $6,800.00 $6,996.00 $13,796.00 'Tablis Estimate of Item Implementation Fees (one -time) Subscription Fees (annual) Item Total — Year 1 - Reservation Manager Advanced (replaces Reservation Manager Basic)8 $ 0 $ 1,999.00 $1,999.00 Total $0.00 $1,999.00 $1,999.00 Capturepoint Confidential Page 18 5/5/2014 Table 4: Hardware9 P3500S P3500S Single Side Card Printer $1,958 USB /Ethernet 1- 3500S00 with (36) Month Warranty. SUBRIBBON /P3- 0100 -1 Polaroid YMCKT 3- 0100 -1 $189 P3000 / P4000 / P3500S / P55500S Series Ribbon (500) Prints Per Ribbon with Cleaning Roller, Card and EZ Swab MISCELLANEOUS Microsoft Lifecam HD with Desktop Tripod & Light Blue Backdrop $169 MISCELLANEOUS Magstipe Reader 3 Track $95 BARCODESCANNER Metrologic Voyager Hand Held Barcode Scanner MS9540 with $338 one day turnaround MISCELLANEOUS Epson receipt printer $534 MISCELLANEOUS APC Cash Drawer $304 MISCELLANEOUS 6' USB Cable $7 MISCELANEOUS 17" Touch Screen Monitor $878 Freight not included in Quote. 15% Restocking Fee on All Returned Stock Products 7% NJ Tax Assumptions (Included in Price Quote) ♦ Account Activation (1). Capturepoint will set up one account and one organization for the Client. The Client understands that financial and statistical data may be shared among any administrators who are given appropriate access to the system. Additional organization set up is $150, provided the setup is simultaneous. Otherwise, the cost is $300 /organization. ♦ E- Commerce (2). Capturepoint will implement Authorize.net as the gateway provider for the Client. Capturepoint will complete one integration. Each additional integration is $250, provided the implementations are simultaneous. Otherwise the cost is $500 /integration. Payment Gateway fees are $15 /month, $.15 /transaction and $.15 /batch. Separate one -time implementation fees may apply if the Client selects a different payment processor. ♦ Implementation Management (3). Implementation Management identifies all of the areas where CommunityPass will impact existing workflow, policies, procedures and marketing, enabling Capturepoint to suggest the optimal approach to implementing Capturepoint products. A dedicated Consultant manages the implementation. Implementation consulting does not include Program Upload, Reservation Upload, Data Upload, Systems Integration or any other customization. Required. ♦ Training (4). Training is session based and is priced /Service. It is intended to be "train- the - trainer" sessions. Terms and conditions are: a. The Client is responsible for coordinating the organizations to attend training b. Trainees will train the entire Client's staff c. For onsite CommunityPass training, Capturepoint will train up to five (5) people /Service at no additional cost. d. Staff will be trained at a location designated by the Client during the online training sessions e. Each trainee will have access to a computer and the Internet, so that multiple users can be trained simultaneously during training sessions f. Capturepoint will provide access to online meeting software during online training g. Travel & Expenses for on -site training are priced separately h. Online re- training is included provided that the Client reserves training at least 2 weeks in advance. Retraining will consist of a review of recent updates and enhancements. i. If any of the above conditions are not met, the price of training may be altered Price Quote includes on -site training. Incremental costs are included in the Price Quote for travel expenses. Capturepoint Confidential Page 19 5/5/2014 ♦ Travel & Expenses (5). Price Quote includes T &E for 1 trainer to come onsite for 2 days. Training must be completed in a sequential 2 -day session, otherwise separate T &E costs will apply. CommunityPass (6). CommunityPass is the online registration management tool, which includes the administration console and public portal. Pricing for CommunityPass is based upon the number of annual transactions. A transaction is each purchase of a program /product, refund or payment. It does not include transfers or withdrawals. Additional organizations are $499 each. The Price Quote includes up to 10,000 transactions per year for one organization. Price tier for up to 20,000 transactions is $4,499 /year. Refer to Section III. Supporting Documentation, Appendix C— Price Listfor a list of CommunityPass pricing tiers. ♦ Membership Manager (7). Price Quote includes one license for Membership Manager. ♦ Gate Check (7). Price Quote includes up to 5 licenses for Gate Check. ♦ POS (7). Price Quote includes up to 5 licenses for POS. POS is included when Membership Manager and Gate Check is purchased. ♦ Reservation Manager Basic (8). Price Quote includes the Public Portal, but does not include Reservation Upload. Organizations are responsible setting up Reservation Manager. Capturepoint can analyze and set up facilities for $5 /zone. Reservation Manager Advanced allow the Public Portal and is an additional $1,000 /year (noted in Table 3). ♦ Hardware (9). Price Quote does not specific quantities of hardware to support the implementation. The Client may need to purchase hardware to support its software products. Examples of hardware include: barcode scanner, receipt printer, ID cards, etc. Capturepoint can recommend hardware specifications to purchase that will best work with our software. Capturepoint can help the Client obtain this hardware or the Client can purchase hardware separately. Any hardware required for this implementation must be purchased, installed and tested by the Client prior to the launch date. Capturepoint bears no responsibility for acquiring hardware. Capturepoint does not directly guarantee or warrantee any hardware equipment purchased through Capturepoint or from another vendor. Any equipment purchased through Capturepoint is non - refundable. Capturepoint works closely with the manufacturers of hardware sold by Capturepoint for use with services to ensure these devices work together and with the software. Hardware including, but not limited to, bar code scanners, web cameras, touch screens, ID printers and credit card swipes, purchased from other sources may not have the required programming to work with the services. Capturepoint does not provide hardware programming or maintenance, and does not guarantee or warrantee hardware purchased via Capturepoint or elsewhere will work with Capturepoint software. Assumptions (Excluded from Price Quote) ♦ Customization. Price Quote does not include any additional customization. Custom Application Development is available. If the Client requests or requires additional customization, it will be considered outside the scope of this Price Quote. ♦ Data Migration. Price Quote does not include Family Upload or migration of legacy family data to Capturepoint. Capturepoint Confidential Page 20 5/5/2014 ♦ Merchant Bank Fees. Price Quote does not include merchant bank fees. The Client owns the relationship with the merchant bank. ♦ On Site Consultant. Price Quote does not include On Site Consultant. Capturepoint will make an implementation manager available to be on site for the kick -off meeting, launch or other reasons specified by the Client. Minimum is one 8 -hour day. Travel & Expenses priced separately. ♦ Program or Facilities Upload. Price Quote does not include Program or Facilities Upload. Capturepoint charges $5 /program to upload programs /activities and /or facilities into CommunityPass. Minimum 100 programs /facilities. Assumptions (General) ♦ Invoicing. Capturepoint will submit one annual invoice to the Client. Capturepoint will invoice the Client for Implementation Fees incurred upon execution a signed agreement. Capturepoint will invoice for the annual subscription fees after training is completed. Payment is due within thirty (30) days of Client's receipt of each invoice. Should any invoice remain unpaid for more than thirty (30) days, interest shall be paid at a rate of 1.5% per month. ♦ Support. Your organization will receive account and technical support. Support is shared across the organization. One "Super User" must be delegated to facilitate all support requests. See III. Supporting Documentation, Appendix8 - Capturepoint Support for details. Support includes hosting and new software releases. ♦ Phased Launch. Capturepoint recommends phasing the launch of CommunityPass. Capturepoint with work with the Client to decide the most logical timing and order of the launches. ♦ Implementation Fees. Implementation fees are based on estimates. Should the hours required to complete this implementation exceed the estimates provided, Capturepoint will provide written documentation including a detailed explanation of the variance and provide a new schedule and cost estimate for the implementation. ♦ Evaluation Analysis. Capturepoint will complete an evaluation analysis of the organization prior to the execution of the Agreement for Services. Capturepoint Confidential Page 21 5/5/2014 III. Supporting Documentation APPENDIX A — Agreement of Services The agreement ( "Agreement's is made and entered into as of this day , of 2014 ("Date', between Capturepoint ( "Capturepoint', with principal offices at 215 East Ridgewood Avenue, Suite 205, in Ridgewood, NJ, 07450 and The City of South Miami ( "Client'), with its principal place of business located at 6130 Sunset Drive, South Miami, FL 33143. 2. Services Capturepoint will provide software and services ( "Services' as defined in the Price Quote and described in Appendix A: Capturepoint Services Description, which is incorporated herein by this reference as defined herein. All services "checked" in Appendix A are included as Services to be provided by Capturepoint for the fees specified in the Price Quote. Capturepoint's performance shall be in a competent and professional manner equal to high quality performance by a professional services company. 3. Excluded Services. Excluded Services are i) Enhancements, which are system wide change requests submitted by the Client and ii) Customization, which are changes that impact only the Client's system. Customization is defined as custom eligibility, custom pricing, custom reports, custom validations, public site design, or other customized product features. Excluded Services are subject to additional fees and not included in the standard Services. 7. Implementation Schedule. Implementation of Services will be performed within agreed upon setup schedule ( "Implementation's that will not exceed sixty (60) days from the Implementation Start Date, unless otherwise agreed in writing. For multi - product purchases, CommunityPass is always the first product implemented. 8. Services Fees Fees for Services are either 1) non- recurring fees or 2) subscription fees. Non - recurring Services fees are based on estimates. Should the hours required for professional services exceed the estimates provided, Capturepoint will provide written documentation including a detailed explanation of the variance and providing a new estimate for approval by the Client. 9. Ownership. Client owns all content and registration data (" Files' generated via the Services. Should the contract between Capturepoint and Client be terminated for whatever reason, Capturepoint will provide all Client Files promptly to the appropriate individual at the Client. Capturepoint shall retain all right, title and interest in and to its software, copyrights, trademarks, service marks, logo and trade names worldwide ( "Intellectual Property"). The Intellectual Property is licensed, not sold. The Intellectual Property is protected by copyright and other intellectual property laws and treaties. Client shall use the Intellectual Property only as provided, and shall not alter the Intellectual Property in any way, or act or permit action in any way that would impair Capturepoint's rights in its Intellectual Property. Client acknowledges that the use of the Intellectual Property shall not create any right, title or interest in or to such Intellectual Property. 4. CommunityPass. CommunityPass is Capturepoint's 10. Support Services By signing the Agreement for flagship Service. A CommunityPass subscription is based on Services, Client agrees to the support terms and conditions the number of 1) Organizations and 2) Transactions as defined in Appendix B: Capturepoint Support. completed as defined in the Price Quote. An Organization is an individual entity that operates autonomously. A 11. Merchant Banking Fees. Banking fees are not included Transaction is each purchase of a program /product, refund in this Agreement. Bank fees include, but are not limited to: or payment and does not include transfers or withdrawals. (i) merchant account setup fees which may include a set -up A CommunityPass subscription does not include any fee, monthly service and per transaction fees; (ii) additional additional Services. bank fees which may include a set -up fee, monthly service and per transaction fees. 5. Implementation Start Date. The Implementation Start Date is the date that Capturepoint will begin the implementation of Capturepoint Services and is defined in the Price Quote. 6. Launch Date. The Launch Date occurs no later than sixty (60) days after the Implementation Start Date, unless otherwise agreed in writing, and is defined in the Price Quote. The Launch Date is the date that the Client's: 1) site becomes available to users via the Capturepoint hosted environment, 2) final invoice is sent upon completion of training 3) the 12 -month subscription ( "Subscription Date' and support ( "Support's become effective. Capturepoint shall provide support services in accordance with Appendix B: Capturepoint Support. NOTE.- Capturepoint will not change the Launch Date if the Client fails to i) purchase, install and test the appropriate hardware required for the implementation, ii) provide the appropriate merchant conFguration sheet for the Merchant Account, iii) provide the appropriate approvals or iv) provide Client policies (e.g. Terms & Conditions, Privacy Policy, and Refund Policy), v) purchase and set up their Internet service and vi) complete any other Client 5pecitic responsibilities as set forth herein. 12. Transaction Processor. A Transaction Processor is a vendor that verifies and authorizes credit card transactions. Capturepoint will implement Authorize.net as the Transaction Processor. Capturepoint does not support any other Transaction Processor. Capturepoint will not provide Client support for Authorize.net unless Capturepoint implemented the Client's Authorize.net. Transaction Processor fees are defined in the Price Quote, but are not included in this Agreement. 13. Additional Merchant Accounts. This Agreement is for use of Services with one (1) merchant account, which services one (1) Organization. One merchant account includes one (1) Card Present (used for in person use) account and one (1) Card Not Present (used for online use) account. Subscriptions requiring more than one merchant account are subject to an additional annual fee. Clients that do not implement Card Present and Card Not Present accounts simultaneously are subject to additional set up fees. 14. Training. Training is session based and is priced /Service. It is intended to be "train- the - trainer" sessions. i) The Client is responsible for coordinating the Capturepoint Confidential Page 22 5/5/2014 organizations to attend training; ii) trainees will train the entire Client's staff; iii) For onsite CommunityPass training, Capturepoint will train up to five (5) people /Service at no additional cost; iv) Staff will be trained at a location designated by the Client during the online training sessions; v) Each trainee will have access to a computer and the Internet, so that multiple users can be trained simultaneously during training sessions; vi) Capturepoint will provide access to online meeting software during online training; vii) viii) Travel & Expenses for on -site training are priced separately; viii) Additional online retraining is recommended per year to handle any retraining or staff turnover. If any of the above conditions are not met, the price of training may be altered. 15. Price Quote. The Price Quote is specifically incorporated by this reference and sets forth all fees due and payable from Client for the Services described herein. The Price Quote cost estimate is valid for 90 days from the Date of this Agreement. 16. Wait Charge. Capturepoint may invoke a $100 /day wait charge if Client does not provide the items listed in Section 16 prior to the implementation start date. Capturepoint will notify Client in writing when this charge is invoked. Should the Implementation Schedule change during the course of the project, both parties should provide written approval of the new plan. 17. Client Oblioations The following are responsibilities that Capturepoint expects of its customers. a. Designated Contact. Client will provide a single, primary point of contact that will serve as a subject matter expert to quickly resolve issues that arise during the implementation and throughout Term of service. b. Hardware Purchase. Any hardware required for this implementation must be purchased, installed and tested by the Client prior to the Implementation Start Date. Capturepoint bears no responsibility for acquiring hardware. Capturepoint does not directly guarantee or warrantee any hardware equipment purchased through Capturepoint or from another vendor. Any equipment purchased through Capturepoint is non- refundable. c. Hardware Integration and Support Hardware including, but not limited to, bar code scanners, web cameras, touch screens, ID printers and credit card swipes purchased from other sources may not have the required programming to work with the Services. Capturepoint does not provide hardware programming or maintenance, and does not guarantee or warrantee hardware purchased via Capturepoint or elsewhere will work with Capturepoint Services. d. Policies Client is responsible for providing policy information pertaining to their specific rules of operation, such as, Internet Policy, Code of Conduct, Refund Policy, and Privacy Policy. The Privacy Policy is posted on the Public Site. The Privacy Policy automatically defaults to Capturepoint's Privacy Policy if the Client does not supply one. The Capturepoint Terms of Use is posted on the Administrator Site. All administrators of the Services must comply with the Terms of Use. Failure to comply with the Terms of Use policy may result in the suspension or termination of Services. e. Internet Service. Client is responsible for the purchase and set up of their Internet service, which is required for the use of Capturepoint Services. Capturepoint does not provide Internet service connection support or maintenance. For the best performance of Services, Capturepoint recommends using a broad -band Internet connection capable of upload and download speeds of at least iMB per second. Capturepoint supports Microsoft Internet Explorer versions 7.0 or higher and Firefox Mozilla 3.0 and higher and Safari v5 or higher. f. E- Commerce. Client is responsible for providing the merchant configuration sheet (also known as a VAR or tear sheet) to Capturepoint fourteen (14) days after the Implementation Start Date in order to provide Capturepoint with sufficient time to set up and test E- Commerce. g. UserRo %s Client is responsible for creating, approving or deleting user roles. Client should have a transition plan for administrators that join or leave the organization. Capturepoint does not create, approve or delete user roles, unless Client provides written approval of the changes. 18. Cloud Computing. Capturepoint uses web -based software that users access from any computer with an Internet connection. The software is hosted by and resides on Capturepoint servers. The software can integrate with the following hardware items, which if using must be purchased, installed and tested, prior to the launch of Capturepoint: • Cash drawer, • Receipt Printer • Digital Camera /Web Cam • Bar Code Scanner • Photo ID Printer 19. Security. Capturepoint uses advanced technology for Internet security. When you access our site, Secure Socket Layer (SSL) technology protects your information using both server authentication and data encryption, ensuring that your data is safe, secure, and available only to registered users ( "Users' in your organization. Client data will be inaccessible to unauthorized visitors. Capturepoint provides each Client's User with a unique user name and password that must be entered each time a User logs on. Capturepoint issues a session cookie ( "Cookie ") only to record encrypted authentication information for the duration of a specific session. The session Cookie does not include either the username or password of the user. Capturepoint does not use Cookies to store other confidential user and session information, but instead implements more advanced security methods based on dynamic data and encoded session IDs. Capturepoint products are hosted in a secure server environment that uses a firewall and other advanced Capturepoint Confidential Page 23 5/5/2014 technology to prevent interference or access from outside intruders. 20. Overtime charges. Work performed outside of the service hours, at the specific request of the Client, are subject to overtime charges. Should the Client request overtime hours, both Client and Capturepoint should provide written approval of the overtime hours. Upon completion of the work, Capturepoint will provide written documentation, including a detailed explanation of the overtime hours worked. 21. Payment. Capturepoint will invoice Client for Implementation Fees incurred upon execution of this Agreement. Capturepoint will invoice for the Annual Subscription fees after training is complete. Subsequently, Capturepoint will submit one annual invoice to the Client. Payment is due within thirty (30) days of Client's receipt of each invoice. Should any invoice remain unpaid for more than thirty (30) days, interest shall be paid at a rate of 1.5% per month. 22. Term. This agreement shall have a term of twelve (12) months commencing on the Launch date, unless terminated as provided in Section 22. This Agreement will automatically renew for additional (12) month terms. 23. Termination. Either party may, upon giving thirty (30) days written notice identifying specifically the basis for such notice, terminate this Agreement. In the event this Agreement is terminated, Client shall pay Capturepoint for all Services rendered and expenses incurred prior to the date of termination. Capturepoint will not pro -rate or return funds for the current subscription period. All provisions of this Agreement which are by their nature intended to survive the expiration or termination of this Agreement shall survive such expiration or termination. 24. State of New Jersey Business Registration Certificate. Capturepoint's State of New Jersey Business Registration Certificate is located in Appendix C. 25. W9. Capturepoint's current year W9 located in Appendix D. 26. Exclusions The Agreement does not include any additional Services that are not set forth in this Agreement. Additional requirements will be documented and agreed to prior to the execution of this Agreement. 27. Warran . Capturepoint warrants that its Services will be performed in a good and workmanlike manner. Capturepoint shall re- perform any work not in compliance with this warranty brought to its attention within a reasonable time (not to exceed sixty (60) days), after that work is performed. THE PRECEDING IS CAPTUREPOINT'S ONLY EXPRESS WARRANTY CONCERNING THE SERVICES AND IS MADE EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES AND REPRESENTATIONS, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY, INFORMATIONAL CONTENT, SYSTEMS INTEGRATION, NON- INFRINGEMENT, INTERFERENCE WITH ENJOYMENT OR OTHERWISE. 28. Indemnification. Client shall indemnify and hold Capturepoint harmless from third party claims arising out of its use of the Services. 29. Limitation ofLiabffl .. The sole liability of either party to the other (whether in contract, tort, negligence, strict liability in tort, by statute or otherwise) for any claim in any manner related to this Agreement shall in no event in the aggregate exceed, in the case of Capturepoint's liability, the fees received by Capturepoint for the Services giving rise to the liability, or, in the case of Client, the total fees payable to Capturepoint. In no event shall either party be liable for consequential, incidental, indirect, special or punitive loss, damage or expenses (including lost profits). Any action by either party must be brought within two (2) years after the cause of action arose. 30. Integration. This Agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof and supersedes all prior agreements and understandings of the parties in connection herewith, and not covenant, representation or condition not expressed in this Agreement shall affect, or be effective, to interpret, change expand or restrict the express provisions of this Agreement. 31. Modification ofAgreement by Writing. This Agreement may not be modified, amended, waived, extended, changed, discharged, assigned or terminated orally or by any act or failure to act on the part of either party. This Agreement may be modified, amended, waived, extended, changed, discharged, assigned or terminated only by an agreement in writing signed by both parties. 32. Assignment. Neither party may assign this Agreement without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed. 33. Notice. Any notice or other communication provided under this Agreement shall be in writing and shall be effective either when delivered personally to the other party, or five (5) days following deposit of such notice or communication into the United States mail (certified mail, return receipt requested, or first class postage prepaid), facsimile (with confirmation of delivery) e-mail to the point of contact at the email address set forth in this Agreement, or overnight delivery services (with confirmation of delivery), addressed to such party at the address set forth in this Agreement. Either party may designate a different address by notice to the other given in accordance with this Agreement. 34. Force Maieure. Neither party will be liable for any delays or failures to perform due to causes beyond that party's control. 35. Branding. Client shall not use Capturepoint's name outside Client's organization without Capturepoint's express written consent, which may be withheld by Capturepoint in its sole discretion. 36. Waiver. No delay on the part of either party to this Agreement in exercising any right, power of privilege under this Agreement shall operate as a waiver of any such right, power or privilege. 37. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of New Jersey, without giving effect to conflict of law rules. Capturepoint Confidential Page 24 5/5/2014 CAPTUREPOINT SERVICES DESCRIPTION Capturepoint Products Capturepoint is a comprehensive management system that provides online data collection, payment, data management and reporting to cover all aspects of administration. For product descriptions, visit www.cai)turei)oint.com /products. ® CommunityPass Activity, Season and Program Administration. Create activity and program definitions and copy to a future season. Ellaib/l/ty & Pricing Rule Definitions. Define and adjust pricing, including tiered and custom pricing. Define individual eligibility for all programs, including in- town /out -of -town, age and gender. Automatic Waitlists. Track and manage registrants that have an interest in a program that has reached capacity. Transfers and Withdrawals. Automatically re- generate rosters and account balances for registrants that request to be moved between programs or withdrawn. Personalized Receipts Generate receipts with specific instructions for each individual program, including, but not limited to notices, requirements, alerts, locations and contact information. Transactions Financials and Rosters. Select from a list of reports that provide summary and detailed information about program transactions, financials and rosters. Apply filters to alter the contents of each report, view on screen or download to Microsoft Excel. Withdrawal Refund and Credit Remove participants from classes. Apply full or partial refunds or credits. Message Manager. Send professional and personalized email messages, as well as track and schedule email transmissions. ❑ Bond Manager Bond Mana eo ment. Track bonds numbers and payments for organizations that require bonds). ❑ Digital Attendance Manager * Requires Tuition Manager Parent Sign -in /Sign -out Ann. Parents can quickly and safely check -in or check -out their children from before or after care with a few simple taps on the iPad. Instructor Attendance Track /ngAloo. Site leaders can view the most recent list of children assigned to their location, along with pertinent emergency contact and other vital information directly from the iPad- supported attendance application. ® Gate Check (Up to 5 locations) * Requires Membership Manager Guest Passes /Other Fees Track and process guest passes, merchandise and other fees collected on -site at a facility. Integrate USB receipt printer, cash drawer and credit card swipe at any location. POS programs, pricing and allowed quantities will automatically adjust based on membership and individual eligibility. Gate Check. Scan photo ID badges using USB bar code reader. Gate check will raise a warning for individuals that are already on premises (e.g. re -used card), individuals with expired, suspended or revoked membership. Shift Management. An optional feature that enables managers to automatically record cash in drawer at start of shift, and closing cash amount at end of shift. View starting and ending balances by user, shift and date range. Point of Sale. Integrate USB receipt printer, cash drawer and credit card swipe at any location. POS programs, pricing and allowed quantities will automatically adjust based on membership and individual eligibility. ® Membership Manager Membership Administration. Create, manage and archive membership definitions, including durations, pricing and membership types. Photo ID. Capture, upload and store photographs, print ID badges with photo, name and bar code. Cards can be printed individually or in batch. Includes integration with digital camera and card printer hardware. Suspend /Revoke MembershiR. Identify individual users and suspend their membership for a period of time or revoke membership for the remainder of the season. Capture the reason for the suspension /revocation. Membership Renewals Identify, generate and export mailing lists of users that have not renewed memberships for a new season. Enable members to renew membership online without requiring a new card. Act/v/tyMonitoring Member attendance will be recorded and viewable in real -time or via historical reports. Generate statistical reports on membership activity, suspended/ revoked memberships, membership participation and cards printed. Catalog Product Management. Allows you to manage products and items that will appear on your POS transaction screen. ❑ Pass Fulfillment Manager Badge eo tent. Create and sell generic badges for seasonal activities. ® POS (up to 5 locations) Catalog Product Management Allows you to manage products and items that will appear on your POS transaction screen. Management tool. Complete the actual transactions and monitor transaction history. E- Commerce integration. Accept credit card payment in all locations with direct control over the deposit of Capturepoint Confidential Page 25 5/5/2014 funds (e.g. funds are deposited directly into municipality -owned accounts). Integrates with magnetic credit card swipe devices. ® Reservation Manager View Calendar & Search Availability View, print and download daily, weekly, monthly and seasonal calendars. Filter and search calendars to quickly detect and resolve conflicts, create single reservations, assign reoccurring time blocks and process permits. Create & Maintain Facility Information. Define availability, uses, capacity, ownership, maintenance schedules and closures. Analyze field utilization by comparing past, current and future reservations against unreserved time, closures, maintenance and reserved blocks. Manage Accounts. Create and manage accounts for residents and organizations that request field and facility reservations. Generate Permits Enable residents to pay for permits using credit or debit cards. Generate transactional, daily receipts and financial summary reports. ❑ Student Manager Student Upload. Automate the upload of active students from a Student Information System to CommunityPass. Monitor upload status and troubleshoot student data quality issues. Pre - Reoistration. Track new families that have been created within CommunityPass during the Student Upload process. Produce family Welcome Letters that includes a login and temporary password for each new family. Monitor parent logins to CommunityPass and resolve issues reported by families after student upload. Public Site. Family accounts created by the Student Upload process can be verified in five simple steps as Parents log into CommunityPass for the first time. Parents have opportunity to correct data issues and student assignment to families before starting the registration process. Families are also able to merge existing accounts into their new school account. ❑ Team Manager Roster Formation. Assemble teams consisting of coaches and players. Use built -in algorithms, manual assignment or custom - designed procedures to assign players and coaches to teams. It can be adapted to meet any combination of rules and conditions. Ongoing Management. Move individuals between teams and automatically remove individuals that withdraw or transfer to another program. Queue individuals that have signed up and not yet been assigned to a team. Team Rosters. Generate, view and download team rosters, including names, contact information and other required fields. ❑ Tuition Manager Deposits and Partial Payments Accept registration deposits and other partial payments, whether it is monthly, weekly or annually. Deduct reoccurring payments directly from user's bank accounts. Rosters & Sion -In Sheets. Download and distribute rosters and sign -in sheets to teachers or building administrators, so they know who should be in the class or building. Schedu le Changes. Manage cancellations and additions and the subsequent financial implications. Withdrawal Refund and Credit. Remove participants from classes. Apply full or partial refunds or credits. Professional Services Capturepoint's experienced professionals are available to support the planning, implementation, and optimization of Capturepoint Services. For service descriptions, visit www.cai)turei)oint.com/services. Training Services ® Training. Training includes syllabus, training materials and training site. Training is session based and reviews the public experience, front desk, and administrator functions per Service. Training is a "train- the - trainer" service. Please refer to Agreement of Services Section 13 for terms and conditions. Consulting Services ❑ Customization. Customize eligibility rules, reports, public site design, or other product features to meet the unique needs of each client. ® Implementation Management. Implementation Management identifies all of the areas where CommunityPass will impact existing workflow, policies, procedures and marketing, enabling Capturepoint to suggest the optimal approach to implementing Capturepoint products. A dedicated Consultant manages the implementation and organizes weekly status meetings. ❑ ReportAna /ysis & Design. A Capturepoint Consultant analyzes your existing reports and makes recommendations whether your organization needs 1) pre - built, 2) custom, or 3) Report Builder reports. ® Rollout Management Rollout Management is designed to accommodate unexpected issues that occurs post implementation. Your organization receives access to a dedicated Consultant who organizes weekly status meetings and manages follow up tasks for a specified time period. Rollout Management commences after completion of CommunityPass training. Required for phased rollouts, which includes multi - product or enterprise implementations. ❑ Systems Integra tion. Capturepoint offers three options for systems integration. All three options include the creation of a custom file format that would align with the upload requirements of the software. Data Services ® Account Setup. Activation of a Capturepoint subscription, creation and testing of 1 administrator account, setting of account - specific defaults. (Required). Capturepoint Confidential Page 26 5/5/2014 ® E- Commerce Integra Connection of a Capturepoint account to a merchant provider through a transaction processor and transaction testing to ensure successful handoff to processor. In cases where an unsupported merchant is being used, a new custom script will be written to handle the integration, at an additional cost. (Required with credit card implementation). ❑ Family Uo %ad. Migrate your membership database from spreadsheets or a prior system. Capturepoint will merge like records, purge duplicates and upload a clean membership list. ❑ Historica /Up /gad. Includes everything in Family Upload plus one year of registration history. ❑ Program Set Up. Capturepoint analyzes, organizes and enters catalog and brochures into the system. ❑ Reservation Set Uo. Capturepoint facilities analysis collects, organizes and imports existing facility information into the Scheduler. ❑ Student Upload Service. Provide the development and customization to upload your Student Information System (SIS) into CommunityPass. Capturepoint 1) loads the student database, 2) creates family accounts and 3) prepares letters to send to users. Capturepoint Confidential Page 27 5/5/2014 APPENDIX B — Capturepoint Support Client requests for support of Services will be submitted to Capturepoint via the Ticket Management System. The Ticket Management System is available 24/7 and monitored regularly by Capturepoint support staff. SERVICE TICKETS Acknowledgements, status updates and closure documentation will be transmitted through the Ticket Management System. Each incoming request will be assigned a ticket number, which must be referenced in the subject of all correspondence. • Regular Service Hours are Monday - Friday, 9:00am - 5:00pm ET • Time is tracked in half -hour increments. • Requests will be addressed in the order they are received, unless otherwise specified by Client. To maintain organization and communication with Client, Capturepoint will perform the following tasks for each new or changed service request. • Classify requests: categorize (bug /problem, enhancement request, maintenance request, question, or sales request); source of request (public user, board member, etc.); Severity Level. • Assess and record time estimates for each request. • For requests that are estimated to exceed 4 hours, Capturepoint requires approval from Client before proceeding. If approval is not received in 5 business days, the ticket will automatically be closed. • Provide job summary documentation when ticket items are completed. Written Client approval will be required to officially close a ticket. There are two types of service tickets: • SeverityLeve /1. The site is wholly or substantially inoperable or interrupted. • 5everi&Level2. The site experiences a minor error and the impact to normal activities is minimal. These tickets include bugs and enhancements. TERMS 1. Sunnort Account Support is included with your Capturepoint license and includes 1) Severity Level 1 support 2) telephone support for Severity Level 2 service during Regular Service Hours 3) 24x7 Email support 4) access to CommunityPass Help & Training, 5) access to the Ticket Management System, and 6) bug fixes. Account Support does not include Training, Professional Services or Authorize.net support (e.g. chargebacks) unless Capturepoint is the Authorize.net reseller. Technical Support includes analyzing and resolving issues with the system by a Capturepoint Technical Resource that cannot otherwise be solved by an Account Support representative. Initial analysis and recommendations is included with your Capturepoint license. Relief for a problem may be a billable service. 2. SeverityLevel2 Hours Severity Level 2 issues only will be handled within normal service hours — Monday through Friday 9:00- 5:00pm, ET. 3. Ticket Management System. All requests for Support must be submitted via the Ticket Management System by the Designated Contact. Requests for service will not be accepted via email. Severity Level 1 tickets will take prioritization over all other cases, unless otherwise advised by the Client. Capturepoint will not create tickets directly. 4. Ticket Management Activities. Capturepoint will use commercially reasonable efforts to manage and address your ticket based on the Severity Level, its complexity, and the support offering purchased. All Ticket Management targets and delivery timelines are goals and not commitments, and the actual timing may vary. The Designated Contact must provide Capturepoint with timely responses and any information we may reasonable need to address your ticket. 5. Requirements Definition & Ticket Prioritization. Client is responsible for describing system changes or enhancements in a ticket ( "Requirements Definition', setting ticket priorities and managing the ticket list for Capturepoint. Only tickets that are "Not Started" may be prioritized. Once a ticket is "In Progress," the Client can no longer prioritize the ticket. If Capturepoint defines requirements, the time spent defining requirements may be a billable service. 6. Enhancements. Enhancements are system wide change requests submitted by the Designated Contact via the Ticket Management System. If approved, Capturepoint will prioritize the enhancement within the product development cycle. Completion of the enhancement will vary based on its complexity and development priorities. Expediting an approved enhancement request is available for a fee. 7. Bug Fixes Capturepoint will remedy defects or failures within the system. Capturepoint will prioritize bugs based on critical impact to the system and use commercially reasonable efforts to remedy bugs in a timely manner. Bug fixes do not include problems caused by Client negligence, abuse or misapplication; use of Capturepoint products other than as is specified in the product documentation or other tickets beyond the control of Capturepoint. 8. Client End User Requests Capturepoint will not accept support requests directly from Client customers — all requests must come through Client. Requests received directly from Client customers will be returned to Client without a ticket number. Capturepoint provides an online console for you to update your organization's customer service information (i.e. name, phone, email); so that your end users can contact your organization with inquiries. 9. Availability of Product. Company will strive to achieve 100% availability of Service, except for scheduled maintenance windows, which Company will perform outside of regularly scheduled business hours, when possible. Company will notify Client in advance of scheduled maintenance. Company technical support will be available for Severity Level 1 issue resolution 24 hours a day, 7 days a week. Lack of accessibility to the Services because of problems outside the control of Company, as described in this Agreement for Services, will not be counted against this availability requirement. 10. Message Manager. Message Manager is a bulk email delivery tool that transmits multiple email messages within a single batch. Bulk email messages are delivered through a separate engine than transactional email messages such as receipts, outstanding payment notices and tuition reminders are processed on a first come first served basis. As a result, bulk email delivery may not occur immediately after the Capturepoint Confidential Page 28 5/5/2014 request has been submitted. Capturepoint makes every 11. Desionated Contact. Client will provide a single, primary effort to ensure that messages are delivered; however, there point of contact that will serve as a subject matter expert to are many reasons outside of Capturepoint's control that may quickly resolve issues that arise. prevent bulk email messages from being delivered (e.g. Spam filters). 12. Customer Support Guide. Capturepoint may from time - to time- revise its support policy; which-will be outlined -in -the Capturepoint Customer Support Guide. Capturepoint Confidential Page 29 5/5/2014 C r?CommunityPoss APPENDIX C — Price List Products CommunityPass Capturepoint's flagship product provides administrators with an easy -to -use registration and payment management system for recreation, schools, community centers and affiliated clubs/ associations. CommunityPass simplifies the registration process for activities, courses, events and trips. Up to 1,000 transactions $ 1,499 /year 1,001 — 10,000 transactions 10,001 — 20,000 transactions 20,001 — 50,000 transactions 50,001 — 100,000 transactions 100,000+ transactions Pay As You Go (PAYGO) Additional Organization $ 2,499 /year $ 4,499 /year $ 6,499 /year $ 12,499/year Call for pricing 2,5%/ transaction plus 13°/ /credit card transaction $499 /year Capturepoint offers comprehensive, cloud -based add -on modules to your CommunityPass license that reduce your organization's data administration, create financial accountability, and deliver reports to empower you to make changes within your organization. Beach Badge Manager j Create and sell generic badges for seasonal activities. $ 999 /year Bond Manager Digital Attendance Manager Gate Check Track bonds numbers and payments for organizations that require bonds. $ 499 /year Verify whether students registered to a class have signed in or out Let instructors $ 499 /year know where students are physically located in real time. Help reduce fraudulent use of member services and increases accuracy and timeliness by validating membership status instantly and assisting with emergency response. Membership Manager required. Membership Manager Allow administrators to manage and facilitate new member sign -up, renewals, and program administration. The product streamlines administration and increases membership activity. POS Set up your product catalogs and replace your current method of performing cash transactions by allowing your organization to accept credit cards, check and cash transactions. Reservation Manager Basic Enable facility administrators to manage availability and reservation schedules that i are easy to build, keep updated, mobile and informative. Reservation Manager Same as Basic and allows public to register for fields and facilities. Student Manager Automate the upload of active students from a Student Information System to CommunityPass. Monitor upload status and troubleshoot student data quality issues. Track new families that have been created within CommunityPass during the Student Upload process. Produce family Welcome Letters that includes a login and temporary password for each new family. Monitor parent logins to CommunityPass and resolve issues reported by families after student upload. Team Manager Give administrators an intuitive tool for generating rosters and forming teams from lists of registrants entered through CommunityPass. Tuition Manager Let administrators set up and manage before and after school programs that accept deposits and installment payments $ 1,499 /year /year up to 5 locations; $199 /additional location $ 1,999 /year $ 999 /year /up to 5 locations; $99 /additional location $ 999 /year up to 5 locations; $99 /additional location $ 1,999 /year up to 5 locations; $199 /additional location $ 1,499 /year $ 499 /year $ 1,499 /year Capturepoint Confidential Page 30 5/5/2014 [.)CommunityPass Services Content & Data .... For organizations with large catalogs, existing membership ID cards or business rules that depend on historical transactions, Capturepoint provides a set of services to ensure your catalog content and existing data is migrated successfully into CommunityPass. Content Analyze, organize and enter one or more of the following: 1) catalog and brochures $250 Setup & into CommunityPass, including programs, trips, classes, forms, notices, and flags, 2) ! $5 /program or facilities information into Reservation Manager, or 3) products into POS or zone (first 50 CommunityPass. Capturepoint will analyze content (dates, dependencies, programs descriptions, discounts, eligibility, prices and validations) for individual activities. free) Family & Individual Migrate your legacy data from spreadsheets or a prior system. Capturepoint will $500 Setup & create new user names and passwords, merge like records, purge duplicates, $ .10 /record standardize addresses, household data, create letters and upload a clean user list. Historical Registrations Honor pricing models that depend on prior purchases. Upload one year of $ .10 /record registration history. Does not include financial transactions. Requires Family & Individual Service, Membership IDs /Photos Continue using existing ID cards and reduce the number of new onsite photos. $ .10 /record Includes import of photos, ID cards and barcodes. Requires Family & Individual Service. Clients of all sizes benefit from the speed and execution of our Consulting Services. These services provide research and analysis from our experts. Our team provides hands -on assistance and guides your users from the beginning of the implementation process to post - launch support. Account Setup Capturepoint sets up the organization in CommunityPass, uploads your banner, $300 creates your logo, and applies default policies. Required. Authorize.net E- Commerce Capturepoint manages the process of connecting CommunityPass to Authorize.net, $500 Setup which enables CommunityPass to deposit credit card payments directly to your organization's bank account within 24 hours. Capturepoint provides ongoing support of Authorize.net. Requires the organization to have an existing credit card Merchant Account. Implementation Implementation Management identifies all of the areas where CommunityPass will Starting at Management impact existing workflow, policies, procedures and marketing, enabling Capturepoint to $1,500 suggest the optimal approach to implementing Capturepoint products. A dedicated Consultant manages the implementation. Required. Rollout Management Rollout Management is designed to accommodate unexpected issues that occurs post $2,500 /quarter implementation. Your organization receives access to a dedicated Consultant who organizes weekly status meetings and manages follow up tasks for a specified time period. Rollout Management commences after completion of CommunityPass training. Required for phased rollouts, which includes multi - product or enterprise implementations. Report Analysis & Design i A Capturepoint Consultant analyzes your existing reports and makes $500 recommendations whether your organization needs 1) pre - built, 2) custom, or 3) Report Builder reports. Systems Integration Integrate CommunityPass with any qualified third party information system, such as a Starting at student information system or financial accounting system CommunityPass Supports $2,500 three options: 1) Formatted File Export, 2) Automated Schedule Download, 3) Web Service. Capturepoint Confidential Page 31 5/5/2014 C ,)CommunityPass Custornization No two organizations are exactly alike. Think about everything that's unique about your service organization - your own processes, your unique business model, and the one -of -a -kind services you provide. That's why Capturepoint offers services to customize CommunityPass. Our experts analyze, manage and implement the customization of your CommunityPass account so you can take your product success to new heights System Enhancements Enhancements are system -wide improvements to CommunityPass. Clients may $100 /hour submit ideas for enhancements. If approved, we prioritize and add to the development schedule at no cost. However, if you want enhancements expedited, we can service those requests for a fee. Custom Eligibility CommunityPass includes 13 pre- defined eligibility rules, such as age, grade, gender, $100 /hour etc. Capturepoint will define or modify program custom eligibility rules that are not pre- defined. Custom Pricing CommunityPass includes 14 pre- defined pricing rules, including discounts and fees $100 /hour Capturepoint will define or modify custom pricing that are not pre- defined. Custom Reports CommunityPass includes 300+ pre -built reports. For new Clients, Capturepoint $100 /hour analyzes your existing reports to see how or whether they need to be migrated to CommunityPass and recommend whether additional custom reports are required. Capturepoint can also modify reports as necessary. Custom Validations Verify that the correct combination of people and programs are selected during a $100 /hour registration outside of standard pre- requisite validations. Capturepoint will build or modify custom validations. Report Building Build or modify reports using the Report Builder and Report Designer tool. $100 /hour CommunityPass Training can help you to learn new skills and get the most from your software — while avoiding issues that could affect productivity. Your organization can train or retrain just one person or an entire staff either on -site or remotely. All of the training offerings are designed for hands -on learning and combine just the right mix of technology background and hands -on exercises to keep you on track. The maximum amount of practical information is delivered in the shortest amount of time to minimize your or your staff's downtime or out -of- office time. Training Training or retraining for individual or team sessions. Capturepoint employees a Train - the- Trainer approach. On -site training includes up to five people /session. Separate T &E costs may apply. For Online training, a Capturepoint representative will train via an online meeting service, and no additional person fee apples. On Site Consultant Travel & Expenses • CommunityPass (Session 1) — Introduction to CommunityPass, Content $ 500 Management and Public Site. Required. • CommunityPass (Session II) — Front Desk, Reporting and Messaging. $ 500 Required. • Module (Sessions include: Beach Badges; Membership Manager & Gate $ 500 Check; POS; Reservation Manager; and Tuition Manager & Digital Attendance). Required with each module. • Additional Person $ 100 Capturepoint will make an implementation manager available to be on site for the kick- $ 1,000 day off meeting, launch or other reasons specified by the Client. Minimum is one 8 -hour day. Travel & Expenses priced separately Capturepoint charges a flat fee for a site visit /day $1,000 1st day $500 2nd day and ongoing Capturepoint Confidential Page 32 5/5/2014 ,)CommunityPass APPENDIX D — CommunityPass & Add On Modules Descriptions CommunityPass '_m, Capturepoint's flagship product, is a comprehensive, easy -to -use online registration and payment management system that provides data management and reporting to cover all aspects of administration for schools, recreation departments, community centers, affiliated clubs and associations such as PTOs, PTAs and HSAs. CommunityPass simplifies registering for activities, classes, events and trips. ♦ Access Multiple Community Organizations. Our community -based approach allows multiple organizations within a community to participate in a single, shared data platform, while ensuring each organization can operate and manage payment collection autonomously. Residents enjoy the simplicity of conducting all their community transactions in any organization that uses CommunityPass via a single login and password, whether registering for club soccer, joining the local pool, or signing up for AP tests. • Integrate Operations. Provides an online system for users, as well as an internal administrative system. Self Service /Walk -in Registrations. Residents can register for programs, events, activities and memberships from home, office or from any Internet- enabled computer. Front Desk Console. Integrates with a receipt printer, cash drawer and credit card swipe and provides the ability to register users, accept cash, checks, waivers and write -offs, as well as record and process refunds and credits, transfers & withdrawals, update flags, add families, check balance payments and locate seasonal statements. Administrator Workbench. Provides all of the tools required to self- manage Capturepoint Services without technical assistance. ♦ Share Services. CommunityPassTI facilitates "shared services" with local school systems and other recreation - oriented municipal groups to provide a seamless registration solution within your community and potentially save costs across multiple organizations. ♦ Manage Families, Not Individuals. Manage your entire family's activities and payments within the Public Portal. Register children, nannies and grandparents for activities or memberships simultaneously. ♦ Register for Eligible Activities. CommunityPass tells your registrants what the eligible activities are for each family member. No more signing up for the wrong age group, membership or grade. ♦ Improve Administrative Efficiency. Reduce mail -in or hand -in registration and limit the need for data entry and filing cabinets filled with registration forms, copies and other paperwork. ♦ Establish Financial Accountability. Automate financial reporting and provide electronic fulfillment of audit requests. ♦ Increase Convenience and Accessibility. Enable staff to get access to information from any Internet - enabled location at any time. Extend convenience by enabling optional e- commerce payment options and public portal. ♦ Protect Private Information. Ensure that resident and student information is protected and secure to reduce liability of identity theft or illicit use. ♦ Develop One Product. CommunityPass and its modules are built as one product. Therefore, Capturepoint does not waste time developing and supporting ad hoc products and can focus on improving and enhancing the product suite. Capturepoint Confidential Page 33 5/5/2014 C,') Comm unityPass When you purchase CommunityPass, you not only receive the software, but also a host of services called the Platform, which is included with your license. The features of CommunityPass include: Capturepoint Confidential Page 34 5/5/2014 Platform Description Account Support We are here to answer your questions. Use our online CommunityPass Help & Training to access training guides and help manuals. Submit tickets through our Case Management System. Access & Security Control user access by assigning roles and permissions that enable users to only access the information necessary to do their jobs. APIs Web Service or Form Post that allows automated data transfers and synchronization between disparate systems. Backups Full nightly backup and on- demand recovery services; 12 -month off - site /4 -day onsite backup. CRM Single point of entry, lookup, processing and reporting for individuals, families and organizations within a community. E- Commerce Accept credit card payment in all locations and online with direct control over deposit of funds directly into your bank account. Integrates with magnetic credit card swipe devices. Hosting & Bandwidth 24/7 access to the CommunityPass'"" public portal and administrative console, daily web traffic reports, 24 -hour automated web site monitoring and down -time alert service, hosting at a Verizon Tier 1 facility, 10mbps burstable 100 mbps bandwidth, system and database administration, clustered SQL Server database. Messaging Generate and send targeted email messages and produce printed labels for mailings. Use the bulk email capability to format emails, track open messages, schedule transmissions, unsubscribe, bounce tracking and send emails in HTML or text format. Public Portal Provide each family's account with a convenient, efficient, and easily accessible way to safely and securely complete any registration online. Reporting A wide range of reports are standard with each product, including summary and detailed information about transactions, financials and participants. Apply filters to alter the contents of each report, view on screen, print or download to Microsoft Excel. Access to Report Builder, Capturepoint's ad -hoc report writer tool included. Setup & Administration Ability to setup your organization and perform family lookups, account merges /splits, and send alerts /site messages. System Security Capturepoint uses some of the most advanced technology for Internet security available today. When you access our site using Microsoft Internet Explorer versions 6.0 or higher and Firefox Mozilla 3.0 or higher, 128 bit Secure Socket Layer (SSL) technology protects your information using both server authentication and data encryption, ensuring that your data is safe, secure, and available only to registered users ( "Users ") in your organization. Your data will be completely inaccessible to unauthorized visitors. The features of CommunityPass include: Capturepoint Confidential Page 34 5/5/2014 CommunityPass Features Description Catalog Management Create activity, event and program definitions and repurpose for future seasons. Discount & Fees Apply discounts and fees to your programs. Discounts include: Early Bird, family max, multi - program, sibling, senior, young child and free - reduced lunch. Fees include: registration, late, withdrawal, convenience, and out -of -town. Eligibility Define individual eligibility for all programs, including age, grade, gender, pre- requisite, residency /zip code, special needs, school, student code and family member. Flags Track your requirements by program, season or organization, such as proof of residence or age. Income Management Manage all your financial transactions, such as refunds, credits, payments, receivables. Notices Convey a season or program specific message in the email receipt or during registration. Personalized Receipts Generate receipts with specific instructions for each individual program, including notices, requirements, alerts, locations and contact information. Registration Forms Create forms online and store them in your Question Library. No more paper forms. Scholarships & Financial Aid Create, manage and track balances of your scholarships or financial aid packages. Transfers & Withdrawals Re- generate participant reports and account balances for registrants that request to be moved between programs or withdrawn entirely. Waitlists & Capacity Automatically track and manage registrants who want to participate in a program that has reached capacity. Validations Verify that the correct combination of people and programs have been selected during a registration. Capturepoint Confidential Page 35 5/5/2014 C �CommunityPass Gate Check helps to reduce fraudulent use of member services and increase accuracy and timeliness of usage and financial reporting by: ♦ Real -time Validation. Validate membership status instantly via any intern et-con nected computer. ♦ Instant Activity Metrics. Accurate and instant reporting will give administrators real -time usage metrics in facilities where there may be capacity limitations. ♦ Assisting in Emergency Response. Administrators can instantly assess if a member is currently within the confines of a facility. Recognizing Usage Trends. Accurate check -in /check -out metrics feed usage and trend analysis for better staffing and facility decisions. Features Instant Membership Status. From any internet connected computer or supported hand -held wireless device, easy to read gate -check interface will display current member status, current member photo and applicable information. Easy Integration. Gate -Check integrates with most barcode scanning equipment and windows CE capable wireless devices available today. Check In /Check -Out Processes. Associate time and date stamp to member check -in and check -out records. Administrators are instantly alerted to duplicate entry and exit attempts. Unlimited Gate Monitoring. Monitor any number of access /egress points for member facilities. Single Interface. Support multiple membership programs with single gate check interface. Standard and Custom Reporting. Gate Check supplies administrators with high -level performance reporting. Expand those metrics with customized reporting to meet your membership /facility management needs. Guest passes /other fees. Track and process guest passes, merchandise and other fees collected on -site at a facility. Integrate USB receipt printer, cash drawer and credit card swipe at any location. POS programs, pricing and allowed quantities will automatically adjust based on membership and individual eligibility. Shift management. An optional feature that enables managers to automatically record cash in drawer at start of shift, and closing cash amount at end of shift. View starting and ending balances by user, shift and date range. Capturepoint Confidential Page 36 5/5/2014 CommunityPass Membership Manager provides administrators with an easy -to -use, on -line system to manage and facilitate New Member Sign -up, Membership Renewals, and Member program administration. It streamlines administration and increases membership activity by: ♦ Expanding Member Base and Membership Renewals. Increase membership community with the convenience of online sign -up available 24/7. Retain membership renewals with automated email tools. ♦ Establishing Financial Accountability. Automate financial reporting and provide electronic fulfillment of audit requests. ♦ Increasing Convenience and Accessibility. Enable staff to get access to information from any internet- enabled location at any time during the day. Extend convenience by enabling optional e- commerce payment options and public portal. ♦ Protecting Private Information. Ensure that member information is protected and secure to reduce liability of identity theft or illicit use. Features Multiple Membership Types. Support individual or family membership configurations. Eligibility Based Membership levels. Set levels of pricing and privileges based on customizable criteria including: age, gender, in- town /out -of -town, etc. Flexible Membership Lifespan. Support memberships from 1 -day to annual memberships. Filter Products and Services. When used with other Capturepoint modules, filter access to products and programs based on membership status, or setup member -based pricing for those products and programs. Multiple ID Cards. Support multiple memberships with one ID card or create separate ID cards for each membership. Auto Renewal Notifications. Increase membership renewals with automated email reminders to members approaching expiration. Member Search. Easily search for members in the system. Member Tracking. Use simple reporting tools to track membership information. Member Upload. Upload new member information into the system. Easy Integration. Capturepoint Membership Manager easily integrates with most ID card printers and Barcode Scanners currently available. Capturepoint Confidential Page 37 5/5/2014 C �CommunityPass Don't you just love your touch screen? The Capturepoint POS console allows organizations to replace their current method of performing cash transactions by allowing them to accept credit cards, check and cash transactions. Organizations can take advantage of the reporting for their POS transactions replacing what are usually handwritten reports. With POS you can: ♦ Get started quickly with an easy -to -use solution. Automatically track information and easily ring up sales. ♦ Have a full- service solution. Integrate with registration, gate check, and membership for an end -to -end solution. ♦ Automate transaction processing from start to finish. Allow members to complete any transaction from any location. Scan bar codes or type a few keystrokes to add items accurately to sales receipts. Process credit and debit card transactions. ♦ Deliver professional, personalized service. See each customer's purchase history as you ring up sales. Improve service by tracking customer information. Catalog Product Management. Allows you to manage products and product groups that will appear on your POS transaction screen. It also allows you to: • Control the order and groups POS console. • Set alternate prices and product selections for members. • Determine product filter settings. Management Tool. Use a touch screen, cash drawer, and receipt printer to complete credit card, check and cash transactions. Apply product filters to limit access to product groups by user and show or hide products during specific days, dates or times. Members. Scan badges to start a transaction that will display photo, profile and membership information on the POS screen. Show alternate prices and product selection based on membership levels. Gate Check Integration. Perform POS transactions (e.g. guest passes, group rates) during gate check. Shift Management. Track cash drawer amounts at the beginning and end of each employees shift. Reporting. Generate reports on sales, inventory, customers and more. E- Commerce Integration. Accept credit card payment in all locations with direct control over the deposit of funds (e.g. funds are deposited directly into the organization's own account). Integrates with magnetic credit card swipe devices. Capturepoint Confidential Page 38 5/5/2014 mmunityPass Reservation Manager enables facility administrators to manage availability and reservation schedules that are easy to build and keep updated, mobile and informative. With Reservation Manager you can: ♦ Get the most out of your facilities. Accurately recording and quickly retrieving facility availability is crucial to ensuring a smooth reservation process. Eliminate conflicts and enable your community to get the most out of their fields and facilities using Reservation Manager. ♦ View updated and current schedules, anytime, from any location. This is about the power of the Internet, right? Rest assured Reservation Manager leverages the power of the printer as well! Pick your favorite format and take schedules with you wherever you go, on the web, handheld device or on paper. ♦ Make informed decisions. Schedules are the most dependable source of facility usage history. Reservation Manager will tell you what facilities are under used, what types of groups are using facilities and where there is need for expansion ... so you can make informed decisions for your community. ♦ Make sure the right people know about schedule changes and closures. Schedules change, sometimes at the last minute. Reservation Manager lets you deliver critical messages to the right people, ensuring that your customers are updated with the latest status of their field and facility reservations. Features Dynamic Facility Definitions. Define availability, uses, ownership, maintenance schedules, closures and more. Use this information to search availability and filter calendar views. Flexible Calendars and Availability Search. View, print and download daily, weekly, monthly and seasonal calendars. Filter and search calendars to quickly detect and resolve conflicts, create single reservations, assign reoccurring time blocks, and process permits. Historical Usage Reporting. Analyze field usage by comparing past, current and future reservations against unreserved time, closures, maintenance and reserved blocks. Commerce Enabled. Enable your residents to pay for permits using credit or debit cards. Generate transactional, daily receipts and financial summary reports. Print and download to Excel for easy formatting, customizing or upload into external software. Capturepoint Confidential Page 39 5/5/2014 [.)CommunityPass APPENDIX E — Technical FAQs Features Description Application / Security Is this a hosted system CommunityPass is 100% cloud -based system, requiring no hardware or software purchase. No stand -alone version is available. What is the database structure of the software Microsoft SQL Server 2008 Enterprise, running in a clustered / SAN system environment Describe the security (database level, Database Level application level, internet level, physical level). ♦ Password encryption Application Level ♦ Administrator assigned, role -based security Internet Level ♦ SSL Physical Level ♦ Data stored at Verizon Tier 1 hosting facility ♦ Load balanced web - server farm ♦ Clustered database ♦ High availability network What internet browsers are supported? IE v8 +, Safari v5 +, Chrome v21+ and Firefox v21+ What is the methodology of future software Capturepoint employs an Agile software development development? methodology to blend and prioritize reported bugs, requested enhancements and new product concepts into a release schedule which coincides with our client' seasonal activities. What type of programming do you use? Object Oriented What is the history and dependability of ♦ 1" production release: Q2 2004. software development? ♦ Subsequent releases (each quarter since 2005) Describe the help functionality. Embedded help files. Printable format (PDF) What is the process required for application CommunityPass provides a web service -based API for data integration? integration with 3rd party applications What kind of integration to your application is CommunityPass provides data export web services using REST API. supported? Automated data import options are also available as part of CommunityPass What is the scheduled maintenance window? Each Tuesday night / Wednesday morning. Maintenance that requires downtime is scheduled on the first Tuesday of each month after 12am EST. Major releases occur quarterly. Describe system scalability, either up or down Clustered database solution with hot fail -over. Load balanced web servers. Redundant switches, routers and firewall. How is system monitored? What proactive steps Verizon monitoring as well as Capturepoint automation are taken to avoid system problems? (IPMONITOR). OS and application server updates and equipment downgrade schedules are maintained What type of security audits does the PCI Compliance quarterly datacenter perform? How often? Capturepoint Confidential Page 40 5/5/2014 C.) Comm unityPass How often are backups performed and where are they stored? Backups are performed nightly. Backup schedule includes 7 days, five weeks, 12 months. Copied offsite. Hourly transaction file backups for database. Describe the disaster recovery process. Offsite backups restored at another Verizon location Is there a fail over site where data is replicated? Where and who owns it? Any other Verizon location Does the system support user roles and permissions? CommunityPass supports multiple user roles and permissions. What are compatible browswers? CommunityPass supports Microsoft Internet Explorer versions 7.0 or higher and Firefox Mozilla 3.0 and higher and Safari v5 or higher. Can the application be customized? CommunityPass is highly customizable. Many features can be customized through our client administration tools. Additional customization can be performed by Capturepoint. Data Who owns the data? Client owns all their data; Capturepoint designs, develops, tests, deploys, documents and supports the CommunityPass application. Capturepoint owns the Intellectual Property of the software as defined in the Agreement of Services. Can the data be encrypted during the transmission process? Provides the ability to encrypt the data in transmission and at rest. Select data (e.g. passwords) are stored as encrypted values. In what format is the data available? Web, Excel, PDF and via Web Service Is the data downloadable? All data may be exported via Excel What are the data storage limitations? None; Capturepoint will store 10 years of data. What is the process to have data restored? Request submitted through the Ticket Management System Can customers request data extracts? Data extracts are available at any time Experience What Industry Partnerships does Capturepoint have? ♦ Authorize.net. Authorized payment gateway reseller ♦ First Data. Certified merchant services partner Do you host all your clients and for how long? Capturepoint hosts all our clients, some for over 10 years What experience do you have in the industry? Capturepoint has developed and supported cloud -based software for over 10 years Infrastructure Where is the hosting site located? Hosting site is located in Carteret, NJ at a Tier 1 Verizon Center What is the network bandwidth and carrier? 100mbps via Verizon Business Is any hosting outside the U.S. No Does the hosting center have multiple internet pathways? Yes Does Capturepoint allow the hosting center to use third- party marketing? Data may not be used by a third party for marketing - related purposes What are the limitations in your hosted option as compared to the on- premise option? Direct data access via ODBC. CP provides web services for automating data transfers as an alternative. Is the environment shared or dedicated? Shared Capturepoint Confidential Page 41 5/5/2014 C ,7iCommunityPass Support What is the standard Service Level Agreements Capturepoint guarantees access to your organization's information (SLA) used in your contract? What happens if and the ability for your residents to register 24/7, except during the SLA falls below specified target? service maintenance periods. Is full application support available with your Yes hosted service? Are patches /upgrades to the application and Yes. Updated and bug fixes are included in the annual servers included in your hosting services subscription. New modules are available for purchase. Can the vendor provide high availability on a Yes 24X7 schedule? Can the vendor provide 99.9% uptime after Yes exclusion of scheduled maintenance and hardware failure? Capturepoint Confidential Page 42 5/5/2014 .)mmuniyPass APPENDIX F — State of New Jersey Business Registration Certificate rr�-r*iFn�ijirrnri �lrYiL41f.Y.Y.�wY +.: :j: tin:,.::;,r • • , -. '-"• .C.T u.:: __•mss...::.:. _......__ �`[1...�+'eew�i� 7.5!:Y.b• STATE OF NEW JERSEY r BUSINESS REGISTRATION CERTIFICATE f DEPARTMENT OF TREASURY/ [. DIVISION OF REVENUE PO BOX 252 j TRENTON. N J 08646.0252 TAXPAYER NAME: TRADE NAME: E- WESSITY, INC. CAPTUREPOINT.COM ADDRESS: SEQUENCE NUMBER: 215 E RIDGEWOOD AVE STE 205 0739769 RIDGEWOOD NJ 07451 EFFECTIVE DATE: ISSUANCE DATE: 09128199 02/20/08 �D.mmr New Jersey Division of Revenue Capturepoint Confidential Page 43 5/5/2014