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Statement of WorkWellSteps «v �� STATEMENT OF WORK FOR PROVISION OF WELLNESS SERVICES PROVIDED TO City of Salina, Kansas by WellSteps, LLC November 26, 2012 WeliSteps�,� . En�pb/44' ENecNv 1. Introduction The purpose of this Statement of Work (SOW) is to detail the tasks and responsibilities of WellSteps, LLC, doing business as WellSteps, LLC (hereinafter, the Vendor) and City of Salina, Kansas (hereinafter, the Organization) in relation to the delivery of wellness services. The Organization seeks to contract with the Vendor to implement a worksite wellness solution. The Vendor shall provide a wellness solution to the Organization as herein described. 2. Scope This SOW includes planning, evaluation and implementation of a wellness solution by the Vendor in collaboration with the Organization. The SOW goes into effect: February 1, 2013 and shall remain in effect until terminated by either party for any reason with 30 days notice. 3. Tasks 3.1 PLANNING AND IMPLEMENTATION 3.1.1 The Organization shall: • Provide a letter of support and photo from the Organization CEO or similar executive to the Vendor. • Provide a database with user first and last names, email addresses or EIN. Mailing address may also be requested. • Assist the Organization in establishing unimpeded access for the Vendor to distribute materials and messages, including email communication. • Deliver timely payment to the Vendor according to terms specified in Item 6 below. 3.1.2 The Wellness Coordinator from the Organization shall: • Provide the company logo in required size and format. • Communicate with the WellSteps Guide in a timely manner. 3.1.3 The Vendor Guide shall: • Work with the Wellness Coordinator to set up the Rewards program. • Give examples of Rewards activities to the coordinator and help them complete the planning sheet which includes activities, points, reward levels, rewards and links to content selected by the Organization. • Provide marketing flyer with company logo. • Send out the registration email to all employees (and significant others if desired) on the I" day of the program. • Send out one monthly reminder email to all users. • Help answer questions that users may have regarding the program, after they have first contacted their wellness coordinator. • Make updates to activities/links/rewards/etc. throughout the year (coordinators should only send updates once a month). • Upload new employees and delete old employees that are no longer with the company (coordinators should send these email addresses once a month). • At the end of the program enable the reward function so that users can choose a reward. 2 935 East B00 NOM • Md(Nelon UGC • 84fi50 WellSteps; ._ . Ernpuryoo. 3.2 Evaluation 3.2.1 Vendor shall: Send the coordinator the final User Activity Report, so they can distribute rewards accordingly. Phrase all written deliverables in terms and language that can be easily understood by non- technical personnel (e.g., laypersons without subject matter expertise) All document deliverables will be in formats (hard copy and electronic) as specified by the Organization or minimally, in industry accepted formats (e.g., MS Word, MS PowerPoint, Adobe Acrobat, etc). 4. Performance Standards WellSteps will work to engage all employees and will work to set up the Rewards system with the Client in a way that is most effective and compliant with applicable privacy and non-discrimination laws. 5. Location of Performance The Vendor will conduct and complete the work associated with this SOW at the sites specified in writing by the Organization prior to the initiation of this SOW. Organization may specify new sites to Vendor upon mutual consent of the parties. 6. Payments and Terms 6.1 Vendor's Fees Pricing is included on the last page of this SOW. Services other than those described in Section 3.1.3 shall be invoiced at $85/hr ($45 minimum) for each such request. However, you will not billed for extra services without your consent. 6.2 Other Services Other WellSteps services are available upon request. Every additional WellSteps service beyond the services described herein must be outlined in a separate Statement of Work. 7. Vendor Personnel Requirements Representatives of the Vendor have specialized experience and knowledge commensurate with the tasks outlined in this SOW. 8. Handling of Sensitive and/or Proprietary Information 8.1 Non -Disclosure Agreement The Vendor shall sign a Non -Disclosure Agreement (NDA), if required, to enable completion of the tasks specified in this SOW. 8.2 Information Assets Any information assets owned by the Organization but in custodial care of the Vendor, when no longer required to complete the prescribed tasks herein, shall be returned to a designated Organization representative for storage or destruction. Unless approved by a designated Organization official, no sensitive or proprietary Organization information shall be removed, copies, or otherwise replicated from the Organization's site or domain. 9. Confidentiality Access and use of the Organization's network shall be considered sensitive, on an as -required basis, and shall be appropriately protected. 3 935 East 900 NWh - Maryetm Utah • 84664 WellStepsr=° wa„m Emoemx Enan+e 10. Ownership of Program All documents - hard copy or electronic - produced according to the terms of this SOW by the Vendor are the sole property of the Vendor. However, the Vendor shall release no information without written permission from the Organization, or other designated official. 11. Local Jurisdiction Nothing herein shall be construed or applied in a manner inconsistent with the State of Kansas Public Records Law, General Statutes. 12. Travel If the Organization requires Vendor is to travel to the Organization worksite, the Organization will pay for customary travel expenses. Onsite travel expenses are not included in Vendor pricing shown in Section 6. Whenever possible, conference calls and video conferencing (when available and cost effective) shall be used. Dated and signed this ��Day of AD V�koar 2012. (date) (month) gaiAeiLvt O anization jhz: � Steven Aldana, CEO WellSteps, LLC 4 935 Eost 9W Norlh • Meplolon Utah •84684 WeIlSteps.:;' .,,=LJ ­ 4r Emp, wo enenn�e Rewards Solution ($.49 per employee per month paid annually). Total amount $ 2,822.40 One time Set-up fee $ 2,500.00 One time Set-uo fee - waived with sieved SOW by Noventher 30. 2012 (0 2.500 00 Rewards Solution ($.99 per employee per month paid annually). Total amount $ 5,702.40 935 East 900 North • Mapleton Utah, 84669