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HomeMy WebLinkAboutPR 20964: ENTERPRISE RESOURCE PLANNING SYSTEM City ort rthu�� Texu www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: August 27, 2019 To: The Honorable Mayor and City Council Through: Ronald Burton, Interim City Manager From: Fay Young, Information Technology Director j y, RE: Proposed Resolution No. 20964— Enterprise Resource Planning System Introduction: The intent of this Agenda Item is to seek the City Council's authorization for the City Manager to negotiate a contract with Tyler Technologies for the purchase and implementation of an Enterprise Resource Planning (ERP) system. Background: On April 11, 2017 City Council approved a Five Year City-Wide Information Technology Plan. Included in the plan is the replacement of the Enterprise Resource Planning(ERP) system and the Municipal Court System. The current ERP system,referred to as Naviline, was implemented in 1994. The needs and requirements of the City have outgrown the ability of the system. Therefore the 5-year plan proposed that the system be replaced. During the January 8, 2019 Council meeting, the Water Customer Service Division expressed their need for a better Utilities system. In response to that need Council requested an update on the 5-Year plan,with an emphasis on the timeline for the replacement of the ERP System. During the January 15, 2019 Council meeting a review of the planned timeline was presented along with a proposal of a very aggressive timeline that would fast-track the implementation of a new ERP system. During that presentation Council gave the directive to present to them a contract to fast track the selection and implementation of a new ERP system. In response to Council's directive,on May 21,2019 via Proposed Resolution#20841 a request was made for Council to authorize the City Manager to negotiate a contract with Tyler Technologies for the purchase and implementation of an Enterprise Resource Planning System. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 City of 1 nr1 rllrur www.Po rtArth u rTx.gov Tyler Technologies has proposed a five-year Software As A Service agreement, in the amount of $3,798,385.80. The proposal includes the following systems: Financial(fmance, utilities,human resources, payroll),Energov(Community Services, Permits,Code Enforcement),and Municipal Court. Budget Impact: The annual payments for the proposed solution are: FY2O2O FY2021 FY2022 FY2O23 FY2O24 $1,319,927.40 $516,868.52 $599,897.80 $830,322.04 $531,370.04 Recommendation: It is recommended that City Council authorize the City Manager to enter into a 5-year Software As A service Agreement with Tyler Technologies for the purchase and implementation of an Enterprise Resource Planning(ERP) system. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R. NO. 20964 FY/SPV 09/04/2019 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A FIVE- YEAR SOFTWARE SERVICE AGREEMENT WITH TYLER TECHNOLOGIES OF DALLAS, TEXAS FOR THE PURCHASE AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AND MUNICIPAL COURT SYSTEM FOR AN AMOUNT OF $3,798,385.80. FUNDS ALLOCATED TO CAPITAL IMPROVEMENT ACCOUNT NO. 307-1601-591-92-00 AND CONTINGENT UPON THE PASSAGE OF P. O. NO. 6797 ESTABLISHING A SINKING FUND. WHEREAS, the City of Port Arthur seeks to replace the current Enterprise Resource Planning (ERP) System and Municipal Court System; and WHEREAS,Tyler Technologies can provide the following integrated systems:Financials, Payroll, Utilities, Human Resources, Code Enforcement, Community Services, and Municipal Court; and WHEREAS, Chapter 271 of the Texas Government Code allows a city, by resolution of its governing body, to participate in cooperative purchasing programs, such as NJPA National Joint Powers Alliance,now Sourcewell, as an alternative to a formal bid process; and WHEREAS, pursuant to Resolution No. 13-556, the City of Port Arthur entered into an interlocal agreement for cooperative purchasing with NJPA National Joint Powers Alliance, now Sourcewell; and WHEREAS, Tyler Technologies has quoted the required systems through Sourcewell (formerly NJPA National Joint Powers Alliance) Contract#110515-TTI for a five-year amount of $3,798,385.80; and WHEREAS, Tyler Technologies has presented an implementation schedule that would result in annual payments as stated in the following table: FY2020 FY2021 FY2022 FY2023 FY2024 $1,319,927.40 $516,868.52 $599,897.80 $830,322.04 $531,370.04 and; WHEREAS,the Software As A Service Agreement, Statement of Work and pricing sheets are attached as "Exhibit A"; and P.R. NO. 20964 FY/SPV 09/04/2019 WHEREAS, the City Council of the City of Port Arthur finds it to be in the best interest of the citizens of Port Arthur to contract with Tyler Technologies for the purchase and implementation of an Enterprise Resource Planning (ERP) system and Municipal Court system. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That, the City Council hereby authorizes the City Manager to enter into a five-year Software Service Agreement with Tyler Technologies for the purchase and implementation of an Enterprise Resource Planning(ERP) system and Municipal Court system in the amount of$3,798,385.80. Section 3. That this resolution is contingent upon the passing of P.O. No. 6797 establishing a sinking fund for the funding. Section 4. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of September, A.D. 2019 at a regular meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: Noes: Mayor P.R. NO. 20964 FY/SPV 09/04/2019 ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: UA-tt, Val TizennCity Attorney APPROVED FOR ADMINISTRATION: W4 Ronald Burton Clifton illiams Interim City Manager Purchasing Manager Fay Young Information Technology Director APPROVED AS TO AVAILABILITY OF FUNDS: Kandy Daniel nterim Director f Finance P.R. NO. 20964 • FY 8/27/2019 Exhibit A e r • • •• : •••• tvler ❖ • technologies SOFTWARE AS A SERVICE AGREEMENT This Software as a Service Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services set forth in the Investment Summary, including providing Client with access to Tyler's proprietary software products, and Tyler desires to provide such products and services under the terms of this Agreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement,Tyler and Client agree as follows: SECTION A—DEFINITIONS • "Agreement" means this Software as a Services Agreement. • "Business Travel Policy" means our business travel policy. A copy of our current Business Travel Policy is attached as Schedule 1 to Exhibit B. • "Client" means City of Port Arthur,Texas. • "Data" means your data necessary to utilize the Tyler Software. • "Data Storage Capacity" means the contracted amount of storage capacity for your Data identified in the Investment Summary. • "Defect" means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposal to you, or their functional equivalent. Future functionality may be updated, modified, or otherwise enhanced through our maintenance and support services, and the governing functional descriptions for such future functionality will be set forth in our then-current Documentation. • "Defined Users" means the number of users that are authorized to use the SaaS Services. The Defined Users for the Agreement are as identified in the Investment Summary. • "Developer" means a third party who owns the intellectual property rights to Third Party Software. • "Documentation" means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, including instructions, user guides, manuals and other training or self-help documentation. • "Effective Date" means the date by which both your and our authorized representatives have signed the Agreement. • "Force Majeure" means an event beyond the reasonable control of you or us, including, without limitation,governmental action, war, riot or civil commotion, fire, natural disaster, or any other cause that could not with reasonable diligence be foreseen or prevented by you or us. • "Investment Summary" means the agreed upon cost proposal for the products and services attached as Exhibit A. • "Invoicing and Payment Policy" means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B. • "SaaS Fees" means the fees for the SaaS Services identified in the Investment Summary. • "SaaS Services" means software as a service consisting of system administration, system management, t V and system monitoring activities that Tyler performs for the Tyler Software, and includes the right to access and use the Tyler Software, receive maintenance and support on the Tyler Software, including Downtime resolution under the terms of the SLA, and Data storage and archiving. SaaS Services do not include support of an operating system or hardware, support outside of our normal business hours, or training, consulting or other professional services. • "SLA" means the service level agreement applicable to the Tyler Software. Copies of our current SLAs are attached hereto at Addendum A and Exhibit C. • "Statement of Work" means the industry standard implementation plan describing how our professional services will be provided to implement the Tyler Software, and outlining your and our roles and responsibilities in connection with that implementation. The Statement of Work is attached as Exhibit E. • "Support Call Process" means, unless otherwise indicated in this Agreement,the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C. • "Third Party Terms" means, if any,the end user license agreement(s) or similar terms for the Third Party Software, as applicable and attached as Exhibit D. • "Third Party Hardware" means the third party hardware, if any, identified in the Investment Summary. • "Third Party Products" means the Third Party Software and Third Party Hardware. • "Third Party Software" means the third party software, if any, identified in the Investment Summary. • "Third Party Services" means the third party services, if any, identified in the Investment Summary. • "Tyler" means Tyler Technologies, Inc., a Delaware corporation. • "Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed by us to you through this Agreement. • "we", "us", "our" and similar terms mean Tyler. • "you" and similar terms mean Client. SECTION B—SAAS SERVICES 1. Rights Granted. We grant to you the non-exclusive, non-assignable limited right to use the SaaS Services solely for your internal business purposes for the number of Defined Users only. The Tyler Software will be made available to you according to the terms of the SLA. You acknowledge that we have no delivery obligations and we will not ship copies of the Tyler Software as part of the SaaS Services. You may use the SaaS Services to access updates and enhancements to the Tyler Software, as further described in Section C(9). 2. SaaS Fees. You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s). 3. Ownership. 3.1 We retain all ownership and intellectual property rights to the SaaS Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the SaaS Services. 3.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non-commercial reference purposes only. 3.3 You retain all ownership and intellectual property rights to the Data. You expressly recognize that except to the extent necessary to carry out our obligations contained in this Agreement, we do not create or endorse any Data used in connection with the SaaS Services. 4. Restrictions. You may not: (a) make the Tyler Software or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party's business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or(d) license, sell, rent, lease,transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services,Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement. 5. Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect in accordance with the maintenance and support process set forth in Section C(8), below, the SLA and our then current Support Call Process. 6. SaaS Services. 6.1 Our SaaS Services are audited at least yearly in accordance with the AICPA's Statement on Standards for Attestation Engagements ("SSAE") No. 18. We have attained, and will maintain, SOC 1 and SOC 2 compliance, or its equivalent, for so long as you are timely paying for SaaS Services. Upon execution of a mutually agreeable Non-Disclosure Agreement ("NDA"), we will provide you with a summary of our compliance report(s) or its equivalent. Every year thereafter, for so long as the NDA is in effect and in which you make a written request, we will provide that same information. 6.2 Your Data will be hosted on shared hardware in a Tyler data center or in a third-party data center. In either event, databases containing your Data will be dedicated to you and inaccessible to our other customers. 6.3 Our Tyler data centers have fully-redundant telecommunications access, electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure. In the event any of your Data has been lost or damaged due to an act or omission of Tyler or its subcontractors or due to a defect in Tyler's software, we will use best commercial efforts to restore all the Data on servers in accordance with the architectural design's capabilities and with the goal of minimizing any Data loss as greatly as possible. In no case shall the recovery point objective ("RPO") exceed a maximum of twenty-four(24) hours from declaration of disaster. For purposes of this subsection, RPO represents the maximum tolerable period during which your Data may be lost, measured in relation to a disaster we declare, said declaration will not be unreasonably withheld. 6.4 In the event we declare a disaster, our Recovery Time Objective ("RTO") is twenty-four(24) hours. For purposes of this subsection, RTO represents the amount of time, after we declare a disaster, within which your access to the Tyler Software must be restored. s 6.5 We conduct annual penetration testing of either the production network and/or web application to be performed. We will maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block any such activity. We will provide you with a written or electronic record of the actions taken by us in the event that any unauthorized access to your database(s) is detected as a result of our security protocols. We will undertake an additional security audit, on terms and timing to be mutually agreed to by the parties, at your written request. You may not attempt to bypass or subvert security restrictions in the SaaS Services or environments related to the Tyler Software. Unauthorized attempts to access files, passwords or other confidential information, and unauthorized vulnerability and penetration test scanning of our network and systems (hosted or otherwise) is prohibited without the prior written approval of our IT Security Officer. 6.6 We test our disaster recovery plan on an annual basis. Our standard test is not client-specific. Should you request a client-specific disaster recovery test, we will work with you to schedule and execute such a test on a mutually agreeable schedule. At your written request, we will provide test results to you within a commercially reasonable timeframe after receipt of the request. 6.7 We will be responsible for importing back-up and verifying that you can log-in. You will be responsible for running reports and testing critical processes to verify the returned Data. 6.8 We provide secure Data transmission paths between each of your workstations and our servers. 6.9 Tyler data centers are accessible only by authorized personnel with a unique key entry. All other visitors to Tyler data centers must be signed in and accompanied by authorized personnel. Entry attempts to the data center are regularly audited by internal staff and external auditors to ensure no unauthorized access. 6.10 Where applicable with respect to our applications that take or process card payment data, we are responsible for the security of cardholder data that we possess, including functions relating to storing, processing, and transmitting of the cardholder data and affirm that, as of the Effective Date, we comply with applicable requirements to be considered PCI DSS compliant and have performed the necessary steps to validate compliance with the PCI DSS. We agree to supply the current status of our PCI DSS compliance program in the form of an official Attestation of Compliance, which can be found at https://www.tylertech.com/about-us/compliance, and in the event of any change in our status, will comply with applicable notice requirements. SECTION C—OTHER PROFESSIONAL SERVICES 1. Other Professional Services. We will provide you the various implementation-related services itemized in the Investment Summary and described in the Statement of Work. 2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours. r 3. Additional Services. The Investment Summary contains, and the Statement of Work describes, the scope of services and related costs (including programming and/or interface estimates) required for the project based on our understanding of the specifications you supplied. If additional work is required, or if you use or request additional services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional work. The price quotes in the addendum or change order will be valid for thirty (30) days from the date of the quote. 4. Cancellation. If travel is required, we will make all reasonable efforts to schedule travel for our personnel, including arranging travel reservations, at least two (2) weeks in advance of commitments. Therefore, if you cancel services less than two (2) weeks in advance (other than for Force Majeure or breach by us),you will be liable for all (a) non-refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will make all reasonable efforts to reassign personnel in the event you cancel within two (2) weeks of scheduled commitments. S. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. In the event we provide services that do not conform to this warranty, we will re- perform such services at no additional cost to you. 6. Site Access and Requirements. At no cost to us,you agree to provide us with full and free access to your personnel, facilities, and equipment as may be reasonably necessary for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us as of the Effective Date, and thereafter as mutually agreed to by you and us. 7. Client Assistance. You acknowledge that the implementation of the Tyler Software is a cooperative process requiring the time and resources of your personnel. You agree to use all reasonable efforts to cooperate with and assist us as may be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. This cooperation includes at least working with us to schedule the implementation-related services outlined in this Agreement. We will not be liable for failure to meet any deadlines and milestones when such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 8. Personnel. For at least the past twelve (12)years, all of our employees have undergone criminal background checks prior to hire. All employees sign our confidentiality agreement and security policies. 9. Maintenance and Support. For so long as you timely pay your SaaS Fees according to the Invoicing and Payment Policy, then in addition to the terms set forth in the applicable SLA and the applicable Support Call Process, we will: 9.1 perform our maintenance and support obligations in a professional, good, and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (limited to the then- current version and the immediately prior version); 9.2 provide telephone support during our established support hours; 9.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software, if any, in order to provide maintenance and support services; 9.4 make available to you all major and minor releases to the Tyler Software (including updates and i It enhancements)that we make generally available without additional charge to customers who have a maintenance and support agreement in effect; and 9.5 provide non-Defect resolution support of prior releases of the Tyler Software in accordance with our then-current release life cycle policy. We will use all reasonable efforts to perform support services remotely. Currently, we use a third-party secure unattended connectivity tool called Bomgar, as well as GotoAssist by Citrix. Therefore,you agree to maintain a high-speed internet connection capable of connecting us to your PCs and server(s). You agree to provide us with a login account and local administrative privileges as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services. In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes. For the avoidance of doubt, SaaS Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting services; or(d) support outside our normal business hours as listed in our then-current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks' advance notice. SECTION D—THIRD PARTY PRODUCTS 1. Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. 2. Third Party Software. As part of the SaaS Services,you will receive access to the Third Party Software and related documentation for internal business purposes only. Your rights to the Third Party Software will be governed by the Third Party Terms. 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant access to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products. We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. 4. Third Party Services. If you have purchased Third Party Services, those services will be provided independent of Tyler by such third-party at the rates set forth in the Investment Summary and in accordance with our Invoicing and Payment Policy. '1 SECTION E -INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2). 2. Invoice Disputes. If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty(30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so. SECTION F—TERM AND TERMINATION 1. Term. The initial term of this Agreement is five (5)years from the first day of the first month following the Effective Date, unless earlier terminated as set forth below. Upon expiration of the initial term, this Agreement will renew automatically for additional one (1)year renewal terms at our then-current SaaS Fees unless terminated in writing by either party at least sixty (60) days prior to the end of the then- current renewal term. Your right to access or use the Tyler Software and the SaaS Services will terminate at the end of this Agreement. 2. Termination. This Agreement may be terminated as set forth below. In the event of termination, you will pay us for all undisputed fees and expenses related to the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all terminations other than your termination for cause must have been submitted as invoice disputes in accordance with Section E(2). 2.1 Failure to Pay SaaS Fees. You acknowledge that continued access to the SaaS Services is contingent upon your timely payment of SaaS Fees. If you fail to timely pay the SaaS Fees, we may discontinue the SaaS Services and deny your access to the Tyler Software. We may also terminate this Agreement if you don't cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. 2.2 For Cause. If you believe we have materially breached this Agreement,you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section H(3). 2.3 Force Majeure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of the SaaS Services for a period of forty-five (45) days or more. 2.4 Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficient to utilize the SaaS Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to a refund or offset of previously paid, but unused SaaS Fees. You agree not to use termination for lack of appropriations as a substitute for termination for convenience. 2.5 Fees for Termination without Cause during Initial Term. If you terminate this Agreement during the initial term for any reason other than cause, Force Majeure, or lack of appropriations, or if we terminate this Agreement during the initial term for your failure to pay SaaS Fees, you shall pay us the following early termination fees: a. if you terminate during the first year of the initial term, 100%of the SaaS Fees through the date of termination plus 25%of the SaaS Fees then due for the remainder of the initial term; b. if you terminate during the second year of the initial term, 100%of the SaaS Fees through the date of termination plus 15% of the SaaS Fees then due for the remainder of the initial term; and c. if you terminate after the second year of the initial term, 100% of the SaaS Fees through the date of termination plus 10%of the SaaS Fees then due for the remainder of the initial term. SECTION G—INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE 1. Intellectual Property Infringement Indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 1.2 Our obligations under this Section G(1) will not apply to the extent the claim or adverse final judgment is based on your use of the Tyler Software in contradiction of this Agreement, including with non- licensed third parties, or your willful infringement. 1.3 If we receive information concerning an infringement or misappropriation claim related to the Tyler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right to continue its use; (b) modify it to make it non-infringing; or (c) replace it with a functional equivalent, in which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non-infringing; or(c) replace it with a functional equivalent. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General Indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for(a) personal injury or property damage to the extent caused by our negligence or willful misconduct; or(b) our violation of PCI-DSS requirements or a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law,you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW,WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIAL TERM,AS SET FORTH IN SECTION F(1),TOTAL FEES PAID AS OF THE TIME OF THE CLAIM; OR (B) DURING ANY RENEWAL TERM,THE THEN- CURRENT ANNUAL SAAS FEES PAYABLE IN THAT RENEWAL TERM. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY AND TO THE MAXIMUM EXTENT ALLOWED UNDER APPLICABLE LAW,THE EXCLUSION OF CERTAIN DAMAGES, AND EACH SHALL APPLY REGARDLESS OF THE FAILURE OF AN ESSENTIAL PURPOSE OF ANY REMEDY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS G(1)AND G(2). 5. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BE LIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least$1,000,000; (b) Automobile Liability of at least$1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least$5,000,000. We will add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically add you as an additional insured to our Excess/Umbrella Liability policy as well. We will provide you with copies of certificates of insurance upon your written request. SECTION H—GENERAL TERMS AND CONDITIONS 1. Additional Products and Services. You may purchase additional products and services at the rates set forth in the Investment Summary for twelve (12) months from the Effective Date by executing a mutually agreed addendum. If no rate is provided in the Investment Summary, or those twelve (12) months have expired, you may purchase additional products and services at our then-current list price, also by executing a mutually agreed addendum. The terms of this Agreement will control any such additional purchase(s), unless otherwise specifically provided in the addendum. 2. Optional Items. Pricing for any listed optional products and services in the Investment Summary will be valid for twelve (12) months from the Effective Date. 3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. If we fail to resolve the dispute, then the parties shall participate in non-binding mediation in an effort to resolve the dispute. If the dispute remains unresolved after mediation, then either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. If you have a valid direct-pay permit,you agree to provide us with a copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this Agreement. 5. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this Agreement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E-Verify. We have complied, and will comply, with the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force Majeure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however,that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. 10. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties under any Third Party Terms. 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect to the subject matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, if any, are for your internal administrative purposes only, and the terms and conditions contained in those purchase orders will have no force or effect. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non-enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non-enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. 15. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or(d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. 16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not disclose any confidential , information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or agents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing this Agreement; provided, however,that in the event you receive an open records or other similar applicable request, you will give us prompt notice and otherwise perform the functions required by applicable law. 18. Business License. In the event a local business license is required for us to perform services hereunder, you will promptly notify us and provide us with the necessary paperwork and/or contact information so that we may timely obtain such license. 19. Governing Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without regard to its rules on conflicts of law. 20. Multiple Originals and Authorized Signatures. This Agreement may be executed in multiple originals, any of which will be independently treated as an original document. Any electronic, faxed, scanned, photocopied, or similarly reproduced signature on this Agreement or any amendment hereto will be deemed an original signature and will be fully enforceable as if an original signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this Agreement. 21. Cooperative Procurement. To the maximum extent permitted by applicable law,we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 22. Contract Documents. This Agreement includes the following exhibits: Addendum A Socrata Terms Exhibit A Investment Summary Exhibit B Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C Service Level Agreement Schedule 1: Support Call Process Exhibit D Third Party Terms Schedule 1 - DocOrigin EULA Schedule 2— BMI Terms Exhibit E Statement of Work Exhibit F Web Services— Hosted Application Terms IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the date(s)set forth below. Tyler Technologies, Inc. City of Port Arthur By: By: Name: Name: Title: Title: Date: Date: Address for Notices: Address for Notices: Tyler Technologies, Inc. City of Port Arthur One Tyler Drive Yarmouth, ME 04096 Attention: Chief Legal Officer Attn: ••❖•� tyler • technologies Addendum A - Socrata Terms In the event there is a conflict between the terms in this Addendum A and the Agreement, the terms in this Addendum A will prevail. 1. Use of Service. a. Customer Owned Data. Customer retains all ownership and intellectual property rights to all data, files, information, content and links uploaded or provided by Customer through the use of the SaaS Services. During the term of this agreement, Customer may export its Customer Data as allowed by functionality within the Service. When Customer uploads or provides Customer Data to Company's SaaS, Customer grants to Company a perpetual non-exclusive, worldwide, royalty-free, sub-licensable, and transferable license to use, reproduce, publicly display, distribute, modify, create derivative works of, and translate the Client Data as needed in response to Company's use of the SaaS Services, or otherwise use by Public Users. Company may use aggregate anonymized data within the SaaS Services for purposes of enhancement of the SaaS Services, aggregated statistical analysis, technical support and other internal business purposes. b. Reservation of Rights.The SaaS Services, other services, workflow processes, user interface, designs, and other technologies provided by Company pursuant to this Agreement are the proprietary property of Company and its licensors. All right, title and interest in and to such items, including all associated intellectual property rights, remain only with Company. Customer may not remove or modify any proprietary marking or restrictive legends from items or services provided under this Agreement. Company reserves all rights unless otherwise expressly granted in this Agreement. Company reserves the right to develop derivative data assets based on Customer's publicly available data.These uses might include but aren't necessarily limited to: aggregating and summarizing data; normalizing, standardizing and concatenating data to create new regional or national data assets, developing key performance indicators and benchmarks. While Company agrees to never commercially sell data Customer makes publicly available, Company reserves the right to commercially sell derivative data assets Company creates based on Customer's public data. c. Restrictions. Company may not: (a) except as explicitly provided for herein, make the SaaS Services or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party's business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services or Documentation available to any third party other than as expressly permitted by this Agreement; (e) use the SaaS Services to store or transmit infringing, unsolicited marketing emails, libelous, or otherwise objectionable, unlawful or tortious material, or to store or transmit material in violation of third party rights; (f) interfere with or disrupt the integrity or performance of the SaaS Services (including without limitation,vulnerability scanning, penetration testing or other manual or automated simulations of adversarial actions, without Company's prior written consent); or(g) attempt to gain unauthorized access to the SaaS Services or its related systems or networks. d. Access and Usage by Users and Contractors. Customer may allow its users and third-party contractors to access the Service in compliance with the terms of this agreement, which access must be for the sole benefit of Customer. Customer is responsible for the compliance with this agreement by its users and contractors. e. Public Users. The Service provides Customer with functionality to publish all or part of Customer Data to the general public through one or more public facing websites. Customer determines which Customer Data is shared publicly, and Customer is responsible for determining the online terms of use and license relative to a public user's (Public User) use of Customer Data, and the enforcement thereof. Once a user publicly publishes Customer Data using the Service, Company has no control over a Public User's use or misuse of Customer Data. Users have the ability within the Service to remove the public setting applied to Customer Data and revert it to a private setting. f. Customer Responsibilities. Customer(i) must keep its passwords secure and confidential; (ii) is solely responsible all activity occurring under its account; (iii) must use commercially reasonable efforts to prevent unauthorized access to its account and notify Company promptly of any such unauthorized access; (iv) may use the Service only in accordance with the Service's technical documentation (Documentation); (v) comply with all federal, state and local laws, regulations and policies of Customer, as to its use of the Service, Customer Data, and instructions to Company regarding the same. g. Company Support. Company will provide customer support for the Service under the terms of Company's Customer Support Policy(Support) which is located at https://support.socrata.com/hc/en- us. Company will report scheduled maintenance windows, outages or other events affecting on Company's support site. h. Customer Data Backup. Customer is providing Company a copy of Customer Data, and Company is not the system of record of Customer Data. Any laws and regulations governing Customer for retention of Customer Data remains Customer's responsibility. CUSTOMER IS SOLELY RESPONSIBLE FOR BACKING UP CUSTOMER DATA. i. API. Company will provide access to its application-programming interface (API) as part of the Service if purchased under an order. Subject to the other terms of this agreement, Company grants Customer a non-exclusive, nontransferable, terminable license to interact only with the Service as allowed by the API. Customer may not use the API in a manner--as reasonably determined by Company--that exceeds the capacity limits in the order, constitutes excessive or abusive usage, or fails to comply with any part of the API. If any of these occur, Company can suspend or terminate Customer's access to the API on a temporary or permanent basis. Company may change or remove existing endpoints or fields in API results upon at least 30 days' notice to Customer, but Company will use commercially reasonable efforts to support the previous version of the API for at least 6 months. Company may add new endpoints or fields in API results without prior notice to Customer. The API may be used to connect the Service to hosted or on-premise software applications not provided by Company (Non-Company Applications). Customer is solely responsible for development, license, access to and support of Non- Company Applications, and Customer's obligation under this agreement are not contingent on access to or availability of any Non-Company Application. j. Data Security Measures. In order to protect Customer's Confidential Information, Company will: implement and maintain all reasonable security measures appropriate to the nature of the Confidential Information including without limitation,technical, physical, administrative and organizational controls, and will maintain the confidentiality, security and integrity of such Confidential Information; (ii) implement and maintain industry standard systems and procedures for detecting, mitigating, and responding to attacks, intrusions, or other systems failures and regularly test or otherwise monitor the effectiveness of the safeguards' key controls, systems, and procedures; (iii) designate an employee or employees to coordinate implementation and maintenance of its Security , , Measures (as defined below); and (iv) identify reasonably foreseeable internal and external risks to the security, availability, confidentiality, and integrity of Confidential Information that could result in the unauthorized disclosure, misuse, alteration, destruction or other compromise of such information, and assess the sufficiency of any safeguards in place to control these risks (collectively, Security Measures). k. Exclusion. Company is not responsible for any data breach caused by Customer, its users or contractors, or otherwise arising from their technology or systems or networks (including but not limited to Non-Company Applications), or where Customer Data is used with a Trial Service. I. Notice of Data Breach. If Company knows that Confidential Information has been accessed, disclosed, or acquired without proper authorization and contrary to the terms of this agreement, we will alert Customer of any such data breach in accordance with applicable law, and take such actions as may be necessary to preserve forensic evidence and return the SaaS Services to standard operability. If so required, Socrata will provide notice in accordance with applicable State data breach notification laws. m. Software Warranty. Company warrants to Client that the functionality or features of the SaaS Services will substantially perform as communicated to Client in writing, or their functional equivalent, but Socrata has the right to update functionality.The support policies may change but will not materially degrade during the term. Socrata may deprecate features upon at least 30 days' notice to Client, but Socrata will use commercially reasonable efforts to support the previous features for at least 6 months following the deprecation notice.The deprecation notice will be posted at https://support.socrata.com. Company will use commercially reasonable efforts maintain the online availability of the SaaS Service for a minimum of availability in any given month as provided in the chart below(excluding maintenance scheduled downtime, outages beyond our reasonable control, and outages that result from any issues caused by you,your technology or your suppliers or contractors, Service is not in the production environment, you are in breach of this Agreement, or you have not pre-paid for SaaS Fees for the Software as a Service in the month in which the failure occurred). Availability SLACredit 99.9% 3% of monthly fee for each full hour of an outage that adversely impacted Client's access or use of the SaaS Services (beyond the warranty Maximum amount of the credit is 100% of the prorated SaaS Service Fees for such month, or$1,800.00, whichever is less, and the minimum credit cannot be less than $100.00. Limited Remedy. Your exclusive remedy and our sole obligation for our failure to meet the warranty under Section C(8.2) is the provision by us of the credit for the applicable month, as provided in the chart above (if this Agreement is not renewed then a refund in the amount of the credit owed); provided that you notify us of such breach of the warranty within thirty(30) days of the end of that month. 2. Other Terms. a. Third-Party Platform Service. Customer may be provided with access to certain third-party web- based components as part of the Service (example without limitation, AWS Hosting third-party stock photos, public datasets, and third-party maps) (Third-Party Services). Customer must agree to such Third- party Service contracts if it chooses to use those third-party services. Such Third-Party Services will be solely governed by such third-party service contracts, and are provided AS-IS. Customer acknowledges that Company is not the provider of any Third-Party Platform Services. We do not warrant or guarantee the performance of the Third-Party Platform Services. b. Open Source Code with the API. Company does not own any open source code that may be provided with the API and it is provided as a convenience to Customer. Such opens source code is provided AS IS and is governed by the applicable open source license that applies to such code; provided, however, that any such open source licenses will not materially interfere or prohibit Client's limited right to use the SaaS Services for its internal business purposes.. c. Federal Application.The Service and Documentation is a "commercial item," as that term is defined at 48 C.F.R. 2.101, consisting of"commercial computer software" and "commercial computer software documentation," as such terms are used in 48 C.F.R. 12.212. Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227.7202-4, all U.S. Government End Users acquire only those rights in the Service and the Documentation that are provided under this agreement. d. Feedback. If Customer provides feedback or suggestions about the Service, then Company (and those it allows to use its technology) may use such information without obligation to Customer. • • . •••.•••• tyler • • tecnnoiogies Exhibit A Investment Summary The following Investment Summary details the software and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Tyler sales quotations to be inserted prior to Agreement execution. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK • �� tyler. •• technologes Exhibit B Invoicing and Payment Policy We will provide you with the software and services set forth in the Investment Summary of the Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Invoicing: We will invoice you for the applicable software and services in the Investment Summary as set forth below. Your rights to dispute any invoice are set forth in the Agreement. 1. SaaS Fees. SaaS Fees are invoiced on a quarterly basis, in advance, as set forth in the table below. Your annual SaaS fees for the initial term are set forth in the Investment Summary. Upon expiration of the initial term, your annual SaaS fees will be at our then-current rates. Quarter Start Quarterly Phase(s)* Date Payment (month/year) 10/19 $35,883.59 1 1/20 $35,883.59 1 4/20 $35,883.59 1 7/20 $62,404.63 1,2 10/20 $62,404.63 1,2,3 1/21 $62,404.63 1,2,3 4/21 $81,607.63 1,2,3,4 7/21 $81,607.63 1,2,3,4 10/21 $81,607.63 1,2,3,4 1/22 $81,607.63 1,2,3,4 4/22 $113,597.77 1,2,3,4,5 7/22 $113,597.77 1,2,3,4,5 10/22 $130,241.51 1,2,3,4,5,6 1/23 $130,241.51 1,2,3,4,5,6 4/23 $130,241.51 1,2,3,4,5,6 7/23 $130,241.51 1,2,3,4,5,6 10/23 $130,241.51 1,2,3,4,5,6 1/24 $130,241.51 1,2,3,4,5,6 4/24 $130,241.51 1,2,3,4,5,6 7/24 $130,241.51 1,2,3,4,5,6 • Phases indicated in the Statement of Work 2. Other Tyler Software and Services. 2.1 VPN Device: The fee for the VPN device will be invoiced upon installation of the VPN. 2.2 Implementation and Other Professional Services (including training): Implementation and other professional services(including training) are billed and invoiced as delivered, at the rates set forth in the Investment Summary. 2.3 Consulting Services: If you have purchased any Business Process Consulting services, if they have been quoted as fixed-fee services, they will be invoiced 50% upon your acceptance of the Best Practice Recommendations, by module, and 50% upon your acceptance of custom desktop procedures, by module. If you have purchased any Business Process Consulting services and they are quoted as an estimate, then we will bill you the actual services delivered on a time and materials basis. 2.4 Conversions: Fixed-fee conversions are invoiced 50% upon initial delivery of the converted Data, by conversion option, and 50% upon Client acceptance to load the converted Data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, we will bill you the actual services delivered on a time and materials basis. 2.5 Requested Modifications to the Tyler Software: Requested modifications to the Tyler Software are invoiced 50% upon delivery of specifications and 50% upon delivery of the applicable modification. You must report any failure of the modification to conform to the specifications within thirty (30) days of delivery; otherwise,the modification will be deemed to be in compliance with the specifications after the 30-day window has passed. You may still report Defects to us as set forth in this Agreement. 2.6 Other Fixed Price Services: Other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment will be due upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be billed monthly in arrears, beginning on the first day of the month immediately following initiation of project planning. 2.7 Change Management Services: If you have purchased any change management services, those services will be invoiced in the following amounts and upon the following milestones: Acceptance of Change Management Discovery Analysis 15% Delivery of Change Management Plan and Strategy Presentation 10% Acceptance of Executive Playbook 15% Acceptance of Resistance Management Plan 15% Acceptance of Procedural Change Communications Plan 10% Change Management Coach Training 20% Change Management After-Action Review 15% 3. Third Party Products. 3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced when we make it available to you for downloading. 3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software is invoiced when we make it available to you for downloading. 3.3 Third Party Hardware:Third Party Hardware costs, if any, are invoiced upon delivery. 3.4 Third Party Services: Fees for Third Party Services, if any, are invoiced as delivered, along with applicable expenses, at the rates set forth in the Investment Summary. 4. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses for Tyler delivered services will be billed as incurred and only in accordance with our then-current Business Travel Policy, plus a 10%travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is: Bank: Wells Fargo Bank, N.A. 420 Montgomery San Francisco, CA 94104 ABA: 121000248 Account: 4124302472 Beneficiary: Tyler Technologies, Inc.—Operating • • •• •❖��• ty!er Exhibit B Schedule 1 Business Travel Policy 1. Air Travel A. Reservations&Tickets The Travel Management Company (TMC) used by Tyler will provide an employee with a direct flight within two hours before or after the requested departure time, assuming that flight does not add more than three hours to the employee's total trip duration and the fare is within $100 (each way) of the lowest logical fare. If a net savings of$200 or more (each way) is possible through a connecting flight that is within two hours before or after the requested departure time and that does not add more than three hours to the employee's total trip duration, the connecting flight should be accepted. Employees are encouraged to make advanced reservations to take full advantage of discount opportunities. Employees should use all reasonable efforts to make travel arrangements at least two (2)weeks in advance of commitments. A seven (7) day advance booking requirement is mandatory. When booking less than seven (7) days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is six (6) or more consecutive hours in length, only economy or coach class seating is reimbursable. Employees shall not be reimbursed for"Basic Economy Fares" because these fares are non- refundable and have many restrictions that outweigh the cost-savings. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: • Up to five (5) days= one (1) checked bag • Six (6) or more days= two (2) checked bags Baggage fees for sports equipment are not reimbursable. 2. Ground Transportation A. Private Automobile Mileage Allowance— Business use of an employee's private automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a "mid-size" or"intermediate" car. "Full" size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport,tips are included in the per diem rates and will not be reimbursed separately. D. Parking &Tolls When parking at the airport, employees must use longer term parking areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used. For extended trips that would result in excessive parking charges, public transportation to/from the airport should be considered. Tolls will be reimbursed when receipts are presented. 3. Lodging Tyler's TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel,the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. "No shows" or cancellation fees are not reimbursable if the employee does not comply with the hotel's cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway. Employees who elect to make such reservations shall not be reimbursed. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in accordance with the federal per diem rates published by the General Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at www.gsa.gov/perdiem. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of Defense and will be determined as required. A. Overnight Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Departure Day Depart before 12:00 noon Lunch and dinner Depart after 12:00 noon Dinner Return Day Return before 12:00 noon Breakfast Return between 12:00 noon & 7:00 p.m. Breakfast and lunch Return after 7:00 p.m.* Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: Breakfast 15% Lunch 25% Dinner 60% B. Same Day Travel Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m.* *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. 5. Internet Access—Hotels and Airports Employees who travel may need to access their e-mail at night. Many hotels provide free high speed internet access and Tyler employees are encouraged to use such hotels whenever possible. If an employee's hotel charges for internet access it is reimbursable up to $10.00 per day. Charges for internet access at airports are not reimbursable. 6. International Travel All international flights with the exception of flights between the U.S. and Canada should be reserved through TMC using the "lowest practical coach fare" with the exception of flights that are six (6) or more consecutive hours in length. In such event, the next available seating class above coach shall be reimbursed. When required to travel internationally for business, employees shall be reimbursed for photo fees, application fees, and execution fees when obtaining a new passport book, but fees related to passport renewals are not reimbursable.Visa application and legal fees, entry taxes and departure taxes are reimbursable. The cost of vaccinations that are either required for travel to specific countries or suggested by the U.S. Department of Health & Human Services for travel to specific countries, is reimbursable. Section 4, Meals & Incidental Expenses, and Section 2.b., Rental Car, shall apply to this section. • •• •.,• tyler • technologies Exhibit C SERVICE LEVEL AGREEMENT I. Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement. It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. All other support services are documented in the Support Call Process. II. Definitions. Except as defined below, all defined terms have the meaning set forth in the Agreement. Attainment: The percentage of time the Tyler Software is available during a calendar quarter, with percentages rounded to the nearest whole number. Client Error Incident:Any service unavailability resulting from your applications, content or equipment,or the acts or omissions of any of your service users or third-party providers over whom we exercise no control. Downtime:Those minutes during which the Tyler Software is not available for your use. Downtime does not include those instances in which only a Defect is present. Service Availability: The total number of minutes in a calendar quarter that the Tyler Software is capable of receiving, processing, and responding to requests, excluding maintenance windows, Client Error Incidents and Force Majeure. III. Service Availability The Service Availability of the Tyler Software is intended to be 24/7/365. We set Service Availability goals and measures whether we have met those goals by tracking Attainment. a. Your Responsibilities Whenever you experience Downtime,you must make a support call according to the procedures outlined in the Support Call Process. You will receive a support incident number. You must document, in writing, all Downtime that you have experienced during a calendar quarter. You must deliver such documentation to us within 30 days of a quarter's end. The documentation you provide must evidence the Downtime clearly and convincingly. It must include, for example, the support incident number(s) and the date, time and duration of the Downtime(s). b. Our Responsibilities When our support team receives a call from you that Downtime has occurred or is occurring,we will work with you to identify the cause of the Downtime (including whether it may be the result of a Client Error Incident or Force Majeure). We will also work with you to resume normal operations. Upon timely receipt of your Downtime report, we will compare that report to our own outage logs and support tickets to confirm that Downtime for which we were responsible indeed occurred. We will respond to your Downtime report within 30 day(s) of receipt. To the extent we have confirmed Downtime for which we are responsible, we will provide you with the relief set forth below. c. Client Relief When a Service Availability goal is not met due to confirmed Downtime, we will provide you with relief that corresponds to the percentage amount by which that goal was not achieved, as set forth in the Client Relief Schedule below. Notwithstanding the above, the total amount of all relief that would be due under this SLA per quarter will not exceed 5%of one quarter of the then-current SaaS Fee. The total credits confirmed by us in one or more quarters of a billing cycle will be applied to the SaaS Fee for the next billing cycle. Issuing of such credit does not relieve us of our obligations under the Agreement to correct the problem which created the service interruption. Every quarter, we will compare confirmed Downtime to Service Availability. In the event actual Attainment does not meet the targeted Attainment, the following Client relief will apply, on a quarterly basis: 100% 98-99% Remedial action will be taken. 100% 95-97% 4%credit of fee for affected calendar quarter will be posted to next billing cycle 100% <95% 5%credit of fee for affected calendar quarter will be posted to next billing cycle You may request a report from us that documents the preceding quarter's Service Availability, Downtime, any remedial actions that have been/will be taken, and any credits that may be issued. IV. Applicability The commitments set forth in this SLA do not apply during maintenance windows,Client Error Incidents, and Force Majeure. We perform maintenance during limited windows that are historically known to be reliably low-traffic times. If and when maintenance is predicted to occur during periods of higher traffic, we will provide advance notice of those windows and will coordinate to the greatest extent possible with you. V. Force Majeure You will not hold us responsible for not meeting service levels outlined in this SLA to the extent any failure to do so is caused by Force Majeure. In the event of Force Majeure, we will file with you a signed request that said failure be excused. That writing will at least include the essential details and circumstances supporting our request for relief pursuant to this Section. You will not unreasonably withhold its acceptance of such a request. • tyler •❖ • technologies Exhibit C Schedule 1 Support Call Process Support Channels Tyler Technologies, Inc. provides the following channels of software support: (1) Tyler Community—an on-line resource,Tyler Community provides a venue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentation. (2) On-line submission (portal)—for less urgent and functionality-based questions, users may create unlimited support incidents through the customer relationship management portal available at the Tyler Technologies website. (3) Email—for less urgent situations, users may submit unlimited emails directly to the software support group. (4) Telephone—for urgent or complex questions, users receive toll-free, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website—www.tylertech.com—for accessing client tools and other information including support contact information. (2) Tyler Community—available through login, Tyler Community provides a venue for clients to support one another and share best practices and resources. (3) Knowledgebase—A fully searchable depository of thousands of documents related to procedures, best practices, release information, and job aides. (4) Program Updates—where development activity is made available for client consumption Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday— Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Clients may receive coverage across these time zones.Tyler's holiday schedule is outlined below.There will be no support coverage on these days. New Year's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Labor Day Issue Handling Incident Tracking Every support incident is logged into Tyler's Customer Relationship Management System and given a unique incident number.This system tracks the history of each incident. The incident tracking number is used to track and reference open issues when clients contact support. Clients may track incidents, using the incident number, through the portal at Tyler's website or by calling software support directly. Incident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines.The client is responsible for reasonably setting the priority of the incident per the chart below. This chart is not intended to address every type of support incident, and certain "characteristics" may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure or the Tyler cloud.The goal is to help guide the client towards clearly understanding and communicating the importance of the issue and to describe generally expected responses and resolutions. Priority Level Characteristics of Support Incident Resolution Targets Support incident that causes (a) Tyler shall provide an initial response to Priority Level complete application failure or 1 incidents within one (1) business hour of receipt of application unavailability; (b) the support incident. Tyler shall use commercially 1 application failure or unavailability in reasonable efforts to resolve such support incidents or Critical one or more of the client's remote provide a circumvention procedure within one (1) location; or(c) systemic loss of business day. For non-hosted customers,Tyler's multiple essential system functions. responsibility for lost or corrupted Data is limited to assisting the client in restoring its last available data base. Support incident that causes (a) Tyler shall provide an initial response to Priority Level repeated, consistent failure of 2 incidents within four(4) business hours of receipt of essential functionality affecting more the support incident. Tyler shall use commercially 2 than one user or (b) loss or corruption reasonable efforts to resolve such support incidents or High of Data. provide a circumvention procedure within ten (10) business days. For non-hosted customers,Tyler's responsibility for loss or corrupted Data is limited to assisting the client in restoring its last available database. Priority Level 1 incident with an Tyler shall provide an initial response to Priority Level existing circumvention procedure, or a 3 incidents within one (1) business day of receipt of Priority Level 2 incident that affects the support incident. Tyler shall use commercially 3 only one user or for which there is an reasonable efforts to resolve such support incidents Medium existing circumvention procedure. without the need for a circumvention procedure with the next published maintenance update or service pack. For non-hosted customers,Tyler's responsibility for lost or corrupted Data is limited to assisting the client in restoring its last available database. Support incident that causes failure of Tyler shall provide an initial response to Priority Level 4 non-essential functionality or a 4 incidents within two (2) business days. Tyler shall Non- cosmetic or other issue that does not use commercially reasonable efforts to resolve such critical qualify as any other Priority Level. support incidents, as well as cosmetic issues, with a future version release. Incident Escalation Tyler Technology's software support consists of four levels of personnel: (1) Level 1: front-line representatives (2) Level 2: more senior in their support role,they assist front-line representatives and take on escalated issues (3) Level 3: assist in incident escalations and specialized client issues (4) Level 4: responsible for the management of support teams for either a single product or a product group If a client feels they are not receiving the service needed, they may contact the appropriate Software Support Manager. After receiving the incident tracking number, the manager will follow up on the open issue and determine the necessary action to meet the client's needs. On occasion, the priority or immediacy of a software support incident may change after initiation.Tyler encourages clients to communicate the level of urgency or priority of software support issues so that we can respond appropriately. A software support incident can be escalated by any of the following methods: (1) Telephone—for immediate response, call toll-free to either escalate an incident's priority or to escalate an issue through management channels as described above. (2) Email—clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support Incident Portal—clients can also escalate the priority of an issue by logging into the client incident portal and referencing the appropriate incident tracking number. Remote Support Tool Some support calls require further analysis of the client's database, process or setup to diagnose a problem or to assist with a question.Tyler will, at its discretion, use an industry-standard remote support tool. Support is able to quickly connect to the client's desktop and view the site's setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. . •••• .•. tyler • technologies Exhibit D—Schedule 1 End User License Agreement REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ATTENTION: THE SOFTWARE PROVIDED UNDER THIS AGREEMENT IS BEING LICENSED TO YOU BY ECLIPSE CORPORATION WSL, INC_ (Eclipse Corporation) AND IS NOT BEING SOLD. THIS SOFTWARE IS PROVIDED UNDER THE FOLLOWING AGREEMENT THAT SPECIFIES WHAT YOU MAY DO WITH THE SOFTWARE AND CONTAINS IMPORTANT LIMITATIONS ON REPRESENTATIONS. WARRANTIES. CONDITIONS.REMEDIES.AND LIABILITIES. DocOriciin SOFTWARE LICENSE IMPORTANT-READ CAREFULLY: This End-User License Agreement ("Agreement' o 'EULA") is a legal agreement between you (either an individual person or a single legal entity, who wr'II oe refer-ed to in this EULA as 'You")and Eclipse Corporation WSL. Inc_ referred to in this EULA as Eclipse Corporation,for the DocOrigin software product that accompanies this EULA.including any associated media,pnnted materials and electronic documentation (the"Software"). The Software also encompasses any software updates, add-on components, web services andlor supplements that may be provided to you or made available to you after the date you obtain the initial copy of the Software to the extent that such items are not accompanied by a separate license agreement or terms of use_ If you receive the Software under separate terms from your distributor, those terms wilt take precedence over arty conilicting terms of this EULA_ By installing, copying. downloading, accessing or otherwise using the Software,you agree to ice bound by the terms of this EULA. If you do not agree to the terms of this EULA, do not install,access or use the Software. n<-teat. you should remove the Software from all systems and receive a full refund. IF YOU ARE AN AGENT OR EMPLOYEE OF ANOTHER ENTITY YOU REPRESENT AND WARRANT THAT (I) THE INDIVIDUAL ACCEPTING THIS AGREEMENT IS DULY AUTHORIZED TO ACCEPT THIS AGREEMENT ON SUCH ENTITY'S BEHALF AND TO BIND SUCH ENTITY. AND (II) SUCH ENTITY HAS FULL POWER, CORPORATE OR OTHERWISE, TO ENTER INTO THIS AGREEMENT AND PERFORM ITS OBLIGATIONS HEREUNDER. 1. LICENSE TERMS 1.1 In this Agreement a'License Key"means any license key, activation code,or similar installation, access or usage control codes, including serial numbers digitally created and or provided by Eclipse Corporation .designed to provide unlocked access to the Software and its functionality. 12 Evaluation License. Subject to all of the terms and conditions of this Agreement. Eclipse Corporation grants You a limited, royalty-free, non-exclusive, non-transferable license to download and install a copy of the Software from www.docorigin.com on a single machine and use it on a royalty-free basis for no more than 120 days from the date of installation(the'Evaluation Period"). You may use the Software during the Evaluation Period solely for the purpose of testing and evaluating it to determine if You wish to obtain a commercial, production license for the Software. This evaluation license grant will automatically end on expiry of the Evaluation Period and you acknowledge and agree that Eclipse Corporation will be under no obligation to renew or extend the Evaluation Period_ If you wish to continue using the Software You may.on payment of the applicable fees, upgrade to a full license (as further described in section 1.3 below) on the terms of this Agreement and will be issued with a License Key for the same. If you do not wish to continue to license the Software after expiry of the Evaluation Period,then You agree to comply with the termination obligations set out in section[7.3]of this Agreement. For greater certainty,any document generated by you under an evaluation license will have a 'spoiler' or watermark on the output document_ Documents generated by DocOrigin software that has a valid license key file also installed will not have the 'spoiler' produced. You are not permitted to remove the watermark or'spoiler'from documents generated using the software under an evaluation license. 1.3 Development and Testing Licenses. Development and testing licenses are available for purchase through authorized d stributors and resellers of Eclipse Corporation only. Subject to all of the terms and conditions of this Agreement, Eclipse Corporation grants You, a perpetual (subject to termination by Eclipse Corporation due to your breach of the terms of this Agreement), non-exclusive, non-transferable, worldwide non-sub license able license to download and install a copy of the Software from www.docorigin.com on a single machine and use for development and testing to create collateral deployable to Your production system(s). You are not entitled to use a development and testing license for live production purposes. 1.4 Production Licenses_ Production licenses are available far purchase through authorized distributors and resellers of Eclipse Corporation only. Subject to all of the terms and conditions of this Agreement. Eclipse Corporation grants You. a perpetual (subject to termination,by Eclipse Corporation due to your breach of the terms of this Agreement), non-exclusive,non-transferable,worldwide non-sub License able license to use the Software in accordance with the license type purchased by you as set out on your purchase order as further described below. For greater certainty, unless otherwise agreed i.n a purchase order concluded with an approved distributor of the Software. and approved by Eclipse Corporation, the default license to the Software is a per-CPU license as described in A. below A_ Per-CPU.The total number of CPUs on a computer used to operate the Software may not exceed the licensed quantity of CPUs_ For purposes of this license metric: (a) CPUs may contain more than one processing core, each group of two (2) processing cores is consider one (1) CPU., and any remaining unpaired processing core. wiill be deemed a CPU. (b) all CPUs on a computer on which the Software is installed shall be deemed to operate the Software unless You configure that computer(using a reliable and verifiable means of hardware or software partitioning)such that the total number of CPUs that actually operate the Software is less than the total number on that computer. Virtual Machines ('VM's") are considered as a server. Installing and configuring the software on multiple VM's requires one license per VM serer_ An enterprise license is available upon request. Pricing varies based on the size of the company. B_ Per-Document_ This is defined as a fee per document based on the total number of documents generated annually by merging data with a template created by the Software_ The combined data and template produce documents of one or more pages. A document may contain 1 or more pages. For instance, a batch of invoices for 250 customers may contain 1.000 pages. this will be counted as 250 documents which should correspond to 250 invoices. C. Per-Surface.This is defined as a fee per surface based on the total number of surfaces generated annually by merging data with a template created by the Software_ The combined data and template produce documents of one or more pages. the pages may be printed one side (one surface) or duplexed (2 surfaces). The documents may be rendered to a computer file (i.e. PDF), each page placed in the file is considered a surface. A document may contain 1 or more surfaces. For instance. a batch of invoices for 250 customers may contain 500 pages duplexed. this will be counted as 1000 surfaces. 1.5 Disaster Recovery License_ You may request a Disaster Recovery license of the Software for each production license You have purchased as a failaver in the event of loss of use of the production server(s). This license is for disaster recovery purposes only and under no circumstance may the disaster recovery license be used for production simultaneously with a production license with which it is paired. 1.6 Backup Copies. After installation of the Software pursuant to this EULA. you may store a copy of the installation files for the Software solely for backup or archival purposes. Except as expressly provided in this EULA, you may not otherwise make copies of the Software or the printed materials accompanying the Software. 1.7 Third-Party Software License Rights_ If a separate License agreement pertaining to an item of third-party software is: delivered to You with the Software,included in the Software download package,or referenced in any material that is provided with the Software,then such separate license agreement shall govern Your use of that item or version of Third-Party Software. Your rights in respect to any third-party software.third-party data, third-party software or other third-party content provided with the Software shall be limited to those rights necessary to operate the Software as permitted by this Agreement. No other rights in the Software or third-party software are granted to You. 2. LICENSE RESTRICTIONS Any copies of the Software shall include all trademarks,copyright notices, restricted rights legends. proprietary markings and the like exactly as they appear on the copy of the Software originally provided to You. You may not remove or alter any copyright, trademark andror proprietary notices marked on any part of the Software or related documentation and must reproduce all such notices on all authorized copies of the Software and related documentation. You shall not sublicense, distribute or otherwise make the Software available to any third party (including. without limitation, any contractor, franchisee, agent or dealer) without first obtaining the written agreement of(a) Eclipse Corporation to that use, and (b) such third party to comply with this Agreement. You further agree not to(i)rent, lease,sell.sublicense.assign,or otherwise transfer the Software to anyone else: (ii) directly or indirectly use the Software or any information about the Software in the development of any software that is competitive with the Software, or(im) use the Software to operate or as a part of a time-sharing service, outsourcing service. service bureau, application service provider or managed service provider offering_ You further agree not to reverse engineer,decompile.or disassemble the Software. 3. UPDATES,MAINTENANCE AND SUPPORT 3.1 During the validity period of Your License Key. You will be entitled to download the latest version of the Software from the DocOrigin website www.docor*gin.com. Use of any updates provided to You shall be governed by the terms and conditions of this Agreement. Eclipse Corporation reserves the right at any time to not release or to discontinue release of any Software and to alter prices, features, spermcations,capabilities,functions, licensing terms,release dates,general availability or other characteristics of the Software. 3.2 On expiry of your maintenance and support contract you will have the right to continue using the current version(s)of the Software which you downloaded prior to the date of expiry of your License Key. However,you will need to renew maintenance and support in order to receive a new License Key that will unlock the more current version(s) of the Software. For greater certainty, if you attempt to use an expired License Key to download the latest version of the Software, the Software will revert to being a locked. evaluation copy of that version of the Software. 4. INTELLECTUAL PROPERTY RIGHTS_ This EULA does not grant you any rights in connection with any trademarks or service marks of Eclipse Corporation or DocOrigin. AM title and intellectual property rights in and to the Software. the accompanying printed materials, and any copies of the Software are owned by Eclipse Corporation or its suppliers. All title and intellectual property rights in and to the content that is not contained in the Software, but may be accessed through use of the Software, is the property of the respective content owners and may be protected by applicable copyright or other intellectual property laws and treaties. This EULA grants you no rights to use such content If this Software contains documentation that is provided only in electronic form. you may print one copy of such electronic documentation. 5. DISCLAIMER OF WARRANTIES_ TO THE GREATEST EXTENT PERMITTED BY LAW, THE LICENSED SOFTWARE AND TECHNICAL SUPPORT PROVIDED BY ECLIPSE CORPORATION HEREUNDER ARE PROVIDED ON AN "AS IS"BASIS AND THERE ARE NO WARRANTIES. REPRESENTATIONS OR CONDITIONS, EXPRESS OR IMPLIED. WRITTEN OR ORAL, ARISING BY STATUTE, OPERATION OF LAW, COURSE OF DEALING, USAGE OF TRADE OR OTHERWISE, REGARDING THEM OR ANY OTHER PRODUCT OR SERVICE PROVIDED UNDER THIS AGREEMENT OR IN CONNECTION WITH THIS AGREEMENT BY ECLIPSE CORPORATION ECLIPSE CORPORATION DISCLAIM ANY IMPLIED WARRANTIES OR CONDITIONS OF QUALITY. MERCHANTABILITY. MERCHANTABLE QUALITY. DURABILITY. FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. ECLIPSE CORPORATION DOES NOT REPRESENT OR WARRANT THAT THE SOFTWARE SHALL MEET ANY OR ALL OF YOUR PARTICULAR REQUIREMENTS, THAT THE SOFTWARE WILL OPERATE ERROR-FREE OR UNINTERRUPTED OR THAT ALL ERRORS OR DEFECTS IN THE SOFTWARE CAN BE FOUND OR CORRECTED. In certain jurisdictions,some or all of the provisions in this Section may not be effective or the applicable law may mandate a more extensive warranty in which case the applicable law will prevail over this Agreement. 6. INDEMNIFICATION&LIMITATIONS OF LIABILITY_ 6.1 Eclipse Corporation shall defend andior settle at its expense, any claims, actions, allegations or proceedings against You to the extent arising out of or relating to misappropriation or infringement by the Software of arty third party's proprietary or i,ntelllectual property right('Claims'), and Eclipse Corporation shall pay all damages finally awarded by a court of competent jurisdiction to such third party against You, or any settlement amounts agreed by Eclipse Corporation; subject to the conditions that. You shall notify Eclipse Corporation promptly of any You Claims, permit Eclipse Corporation to control the defense and settlement of such Claims and assist Eclipse Corporation, at Eclipse Corporation's expense, in defending or settling such Claims. Eclipse Corporation shall not be liable for any settlement amounts entered into by You without Eclipse Corporation's prior written approval. If Eclipse Corporation has reason to believe that it would be subject to an injunction or continuing damages based on the Software.then Eclipse Corporation may(and if Eclipse Corporation or any of its customers or third party software suppliers s subject to an injunction or continuing damages based on the Software). then notwithstanding any other provision in this Agreement. Eclipse Corporation shall be entitled to either modify the Software to make it non-infringing ander remove the misappropriated material, replace the Software or portion thereof with a service ar mate-als that provide substantially the same functionality or information,or, if neither of the foregoing is comrr,erca;ly practicable. require You to cease using the Software and refund to You (a) a pro rata portion of any one(1)time fees(based on a three(3)year.straight-line depreciation schedule from the date of payment), and (b)any fees that have been pre-paid by You but are unused. The foregoing notwithstanding. Eclipse Corporation shall have no liability for a claim of infringement or misappropriation to the extent caused by (i)the combination of the Software with any other service, software,data or products not provided or approved by Eclipse Corporation: or(ii)the use of any material provided by You or any end users. nit any breath by You of this Agreement.THE FOREGOING IS ECLIPSE CORPORATION'S SOLE AND EXCLUSIVE LIABILITY.AND YOUR SOLE AND EXCLUSIVE REMEDY FOR ANY INFRINGEMENT OR MISAPPROPRIATION OF ANY THIRD-PARTY INTELLECTUAL PROPERTY RIGHTS. TO THE GREATEST EXTENT PERMITTED BY APPLICABLE LAW. IN NO EVENT SHALL ECLIPSE CORPORATION BE LIABLE TO YOU OR ANY OTHER PERSON FOR ANY DIRECT, INDIRECT. INCIDENTAL, SPECIAL, PUNITIVE. EXEMPLARY OR CONSEQUENTIAL DAMAGES WHATSOEVER, INCLUDING WITHOUT LIMITATION, LEGAL EXPENSES. LOSS OF BUSINESS, LOSS OF PROFITS. LOSS OF REVENUE, LOST OR DAMAGED DATA. LOSS OF COMPUTER TIME. COST OF SUBSTITUTE GOODS OR SERVICES. OR FAILURE TO REALIZE EXPECTED SAVINGS OR ANY OTHER COMMERCIAL OR ECONOMIC LOSSES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT. EVEN IF ECLIPSE CORPORATION HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGES. OR SUCH LOSSES OR DAMAGES ARE FORESEEABLE. 6.2 THE ENTIRE LIABILITY OF ECLIPSE CORPORATION AND YOUR EXCLUSIVE REMEDY WITH RESPECT TO THE SOFTWARE AND TECHNICAL SUPPORT AND ANY OTHER PRODUCTS OR SERVICES SUPPUED BY ECLIPSE CORPORATION IN CONNECTION WITH THIS AGREEMENT FOR DAMAGES FOR ANY CAUSE AND REGARDLESS OF THE CAUSE OF ACTION. WHETHER IN CONTRACT OR IN TORT, INCLUDING FUNDAMENTAL BREACH OR NEGLIGENCE, WILL BE LIMITED IN THE AGGREGATE TO THE AMOUNTS PAID BY YOU FOR THE SOFTWARE. TECHNICAL SUPPORT OR SERVICES GIVING RISE TO THE CLAIM. 6.3 THE DISCLAIMER OF REPRESENTATIONS, WARRANTIES AND CONDITIONS AND LIMITATION OF LIABILITY CONSTITUTE AN ESSENTIAL PART OF THIS AGREEMENT. YOU ACKNOWLEDGE THAT BUT FOR THE DISCLAIMER OF REPRESENTATIONS. WARRANTIES AND CONDITIONS AND LIMITATION OF LIABILITY, NEITHER ECLIPSE CORPORATION NOR ANY OF ITS LICENSORS OR SUPPLIERS WOULD GRANT THE RIGHTS GRANTED IN THIS AGREEMENT. 7. TERM AND TERMINATION 7.1 The term of this Agreement will begin on download of the Software and, in respect of an Evaluation License. shall continue for the Evaluation Period, and in respect of all other license types defined in Section 1, shall continue for as long as You use the Software, unless earlier terminated sooner under this section 7. 7.2 Eclipse Corporation may terminate this Agreement in the event of any breach by You if such breach has not been cured within thirty(30)days of notice to You. No termination of this Agreement will entitle You to a refund of any amounts paid by You to Eclipse Corporation or its applicable distributor or reseller or affect any obligations You may have to pay any outstanding amounts owing to Eclipse Corporation or its distributor. 7.3 Your rights to use the Software will immediately terminate upon terminacon or expiration of this Agreement. 4'+'ith n thf rf 130i days of termination or expiration of this Agreement. You shall purge all Software and all copies thereof from a I computer systems and storage devices on whit It was stored, and certify such to Eclipse Corpora-ior 8. GENERAL PROVISIONS 8.1 No Waiver_ No delay or failure in exercising any right under this Agreement. or any partial or single exercise of any right. will' constitute a waiver of that right or any other rights under this Agreement. No consent to a breach of any express or implied term set out in this Agreement constitutes consent to any subsequent breach, whether of the same or any other provision. 8.2 Severability. f any provision of this Agreement is. or becomes. unenforceable, ii we'll be se✓e-ed from this Agreement and the remainder of this Agreement will remain in full force and effect 8.3 Assignment You may not transfer or assign this Agreement ;whether voluntarily, by operation of law, or otherwise)without Eclipse Corporation's prior written consent. Eclipse Corporation may assign this Agreement at anytime without notice. This Agreement is binding upon and inure to the benefit of both parties, and their respective successors and permitted assigns. 8.4 Governing Law and Venue if You are located in the USA_ This Agreement shall be governed by the laws of the State of Texas if You are located in the USA_ No choice of laws rules of any jurisdiction shall apply to this Agreement You consent and agree that the courts of the State of Texas shall have jurisdiction over any legal action or proceeding brought by You arising out of or relating to this Agreement, and You consent to the jurisdiction of such courts for any such action or proceeding. 8.5 Governing Law and Venue if You are not located in the USA. This Agreement shall be governed by the laws of the Province of Ontario in Canada if You are not located in the USA . No choice of laws rules of any jurisdiction shall apply to this Agreement. You consent and agree that the courts of the Province of Ontario in Canada shall have jurisdiction over any legal action or proceeding brought by You arising out of or relating to this Agreement and You consent to the jurisdiction of such courts for any such action or proceeding_ 8.0 Entire Agreement. This Agreement is the entire understanding and agreement between You and Eclipse Corporation with respect to the subject matter hereof, and it supersedes all prior negotiations, commitments and understandings, verbal or written, and purchase order issued by You. This Agreement may be amended or otherwise modified by Eclipse Corporation from lime to time and the most recent version of the Agreement will be available on the Eclipse Corporation website www.docorigin.com. Last Updated:July 22,2017 , 4 . ••••••• tyler . technologies Exhibit D - Schedule 2 BMI Terms * 4.1111411 ) B M A SYSTEMS GROUP End-L-ser License Agreement(EL-LA) for AssetTrak ARS Desktop Computer L\IPORTA\T-READ CAREFULLY This End-User License Agreement C'EULA)is a legal agreement between you(either an individual or a single entity)and the Manufacturer(BMI Systems Group)of the application software for the desktop version of "AssetTrak ARS. Software Product License The"AssetTrak ARS Software Product'is protected by copyright laws and international copyright treaties.as well as other intellectual property laws and treaties. The"AssetTrak ARS Software Product"is licensed,not sold. 1.GRANT OF LICENSE.This EULA grants you the following rights: Software.You may install and use one copy of the"-AssetTrak ARS Software Product-on(I)computer per license. DESCRIPTION OF OTHER RIGHTS AND LBI TATIONS `Limitations of Reverse Engineering,Decompilation and Disassembly.You may not reverse engineer,decompile,or disassemble the"AssetTrak ARS Software Product-.except and only to the extent that such activity is expressly permitted by applicable law notwithstanding this limitation_ `Separation of Components.The"AssetTrak ARS Software Product"is licensed as a single product. Its component parts may not be separated for use on more than one computer. `Single Computer."AssetTrak ARS Software Product-is licensed with a Computer as a single product. =Software Transfer.You may permanently transfer all of your rights under this EULA only as part of a transfer to a new computer if you transfer all of the"AssetTrak ARS Software Product"(including all component pans,the media and printed materials if applicable,the Certificate(s)or Authenticity)_and the recipient agrees to the terms of this EULA.A second copy for backup only is permitted.Only(1)copy can be used at a time. `Termination.\Vtthout prejudice to any other rights BMI System Group may terminate this EULA if you fail to comply with the terms and conditions of this EULA In such event.you must destroy all copies of the"AssetTrak ARS Software Product-and all of its component parts. 3.COPYRIGHT.All title and copyrights in and to the"AssetTrak ARS Software Product-(including but not limited to any images_ photographs,animations,video,audio.music,text,and"apples'incorporated into the"AssetTrak ARS Software Product-the accompanying printed materials,and any copies of the-AssetTrak ARS Software Product are owned by BMI Systems Group or its suppliers. You may not copy the printed materials accompanying the"AssetTrak ARS Software Product" All rights not specifically granted under this EULA are reserved by BMI Systems Group. 4.PRODUCT SUPPORT.Product Support for the"AssetTrak ARS Software Product'is provided by BMI Systems Group or its subsidiaries.For product support,please refer to BMI's support number provided in the documentation for the software.Should you have any questions concerning this EULA.or if you desire to contact BMI Systems Group for any other reason,please refer to the address provided in the documentation for the-AssetTrak ARS Software Product". 5.U.S.GOVERNMENT RESTRICTED RIGHTS.The"AssetTrak ARS Software Product-and documentation are provided with RESTRICTED RIGHTS.Use.duplication,or disclosure by the Government is subject to restrictions as set forth in subparagraph (c)(1)(ii)of the Rights in Technical Data and Computer Software clause at DFARS 252.277-7013 or sub-paragraphs(c)(1)and(2)of the Commercial Computer Software-Restricted Rights at 4S CFR 52.2227-19.as applicable.Manufacturer is BMI Systems Group. P.O.Box 6280.Chandler.AZ.85246-6280 • '4 End-User License Agreement (EULA) for Collect-IT Desktop Computer IMPORTANT-READ CAREFULLY:This End-User License Agreement CEUTA')is a legal agreement between you(either an individual or a single entity)and the Manufacturer(BMI Systems Group)of the application software for the desktop version of "Collect-IT. Software Product License The-Collect-IT Software Product-is protected by copyright laws and international copyright treaties.as well as other intellectual property laws and treaties. The'-Collect-IT Software Product-is licensed.not sold. 1.GRANT OF LICENSE.This EULA grants you the following rights: Software.You may install and use cue copy of the"Collect-IT Software Product"on(1)computer per license. DESCRIPTION OF OTHER RIGHTS AND LIMITATIONS *Limitations of Reverse Engineering.Decompilation and Disassembly.You may not reverse engineer.decompile or disassemble the"Collect-II Software Product.except and only to the extent that such activity is expressly pemiitted by applicable law notwithstanding this limitation. *Separation of components.The-Collect-II Software Product is licensed as a single product. Its component parts may not be separated for use on more than one computer *Single Computer.-Collect-IT Software Product-is licensed with Computer as a single product *Software Transfer.You may permanently transfer all of your rights under this EULA only as part of a transfer to a new computer provided you retain the original copies,you transfer all of the'Collect-IT Software Product"(including all component parts.the media and primed materials,any upgrades. this EULA and.if applicable the Certificates)or Authenticity).and the recipient agrees to the terms of this EULA If the"Collect-IT Software Product- is roductis an upgrade.any transfer most include all poor versions of the"Collect-IT Software Product" •Termination.Without prejudice to any other rights BM1 System Group may terminate this ELIA if you fail to comply with the terms and conditions of this EULA.In such event_you must destroy all copies of the"Collect-IT Software Product"and all of its component parts. 3.COPYRIGHT.All title and copyrights in and to the"Collect-IT Software Product(including but not limited to any images.photographs.animations,video, audio.music,text.and"apples-incorporated into the"Collect-1T Software Product"the accompanying printed materials,and any copies of the"Collect-II Software Product-.are owned by BMI Systems Group or its suppliers. You may not copy the printed materials accompanying the"Collect-IT Software Product All rights not specifically granted wider this EULA are reserved by DM1 Systems Group. 4.PRODUCT SUPPORT.Product Support for the"Collect-II Software Product"is provided by DM1 Systems Group or its subsidiaries.For product support.please refer to BMTs support number provided in the documentation for the software.Should you have any questions concerning this ELZA or if you desire to contact BMI Systems Group for any other reason.please refer to the address provided in the documentation for the"Collect-IT Software Product- 5. roduct'5.C.S.GOVERNMENT RESTRICTED RIGHTS.The"Collect-IT Software Product"and documentation are provided with RESTRICTED RIGHTS Use. duplication,or disclosure by the Government is subject to restrictions as set forth in subparagraph(cx l Xii)of the Rights in Technical Data and Computer Software clause at DEARS 252.277-7013 or sub-paragraphs(c)(t)and(2)of the Commercial Computer Software-Restricted Rights at 48 CFR 52227-19.as applicable. Manufacturer is BMI Systems Group.P.O.Box 6280.Chandler,z.85246-6280 r� F BmAaRy .:-.6E0,-- . PC End-User License Agreement (EULA) for TransTrak IMPORTANT-READ CAREFLZLY:This End-User license Agreement CEUTA")is a legal agreement between you(either an individual or a single entity)and the Manufacturer(BMI Systems Group)of the application software for the desktop version of 'TransTrak. Software Product License The'TransTrak Software Product"is protected by copyright laws and international copyright treaties.as well as other intellectual property laws and treaties. The"TransTrak Software Product"is licensed.not sold 1.GRANT OF LICENSE.This EULA grants you the following rights: *Software.You may install and use one copy of the"TransTrak Software Product"on(1)computer per license. DESCRIPTION OF OTHER RIGHTS AND LLMITATIONS *Limitations of Reverse Engineering,Decompilation and Disassembly.You may not reverse engineer,decompile,or disassemble the`TransTrak Software Product".except and only to the extent that such activity is expressly permitted by applicable law notwithstanding this limitation. `Separation of Components.The"TransTrak Software Product"is licensed as a single product. Its component parts may not be separated for use on more than one computer. 'Single Computer.`TransTrak Software Product"is licensed with a Computer as a single product. *Software Transfer.You may permanently transfer all your rights under this EULA only as part of a transfer to a new computer if you transfer all of the"TransTrak Software Product"(including all component parts,the media and printed materials if applicable,the Certificate(s)or Authenticity),and the recipient agrees to the terms of this EULA A second copy for backup only is permitted.Only(1)copy can be used at a time. *Termination.Without prejudice to any other rights BMI System Group may terminate this EULA if you fail to comply with the terms and conditions of this EULA.In such event,you must destroy all copies of the"TransTrak Software Product" and all of its component parts. 3.COPYRIGHT.All title and copyrights in and to the"TransTrak Software Product"(including but not limited to any images, photographs,animations,video,audio,music,text,and"apples"incorporated into the"TransTrak Software Product"the accompanying printed materials,and any copies of the"TransTrak Software Product",are owned by BMI Systems Group or its suppliers. You may not copy the printed materials accompanying the"TransTrak Software Product".All rights not specifically granted under this EULA are reserved by BMI Systems Group. 4.PRODUCT SUPPORT.Product Support for the'TransTrak Software Product"is provided by BMI Systems Group or its subsidiaries.For product support,please refer to BMI's support number provided in the documentation for the software.Should you have any questions concerning this EULA,or if you desire to contact BMI Systems Group for any other reason,please refer to the address provided in the documentation for the"TransTrak Software Product". 5.U.S.GOVERNMENT RESTRICTED RIGHTS.The'TransTrak Software Product"and documentation are provided with RESTRICTED RIGHTS.Use,duplication,or disclosure by the Government is subject to restrictions as set forth in subparagraph (cX1Xii)of the Rights in Technical Data and Computer Software clause at DFARS 252.277-7013 or sub-paragraphs(c)(1)and(2)of the Commercial Computer Software-Restricted Rights at 48 CFR 52.227-19,as applicable.Manufacturer is BMI Systems Group, P.O.Box 6280,Chandler.AZ.85246-6280 ,n • z • ••::•. tyler • technologies Exhibit E Statement of Work Statement of Work to be inserted prior to Agreement execution. • ••••❖••• • tVier • technologies Exhibit F Web Services — Hosted Application Terms Tyler Technologies, Inc. will provide you with the hosted applications indicated in the Investment Summary of your License and Services Agreement.The terms and conditions contained in this document only apply to our provision of those applications. Capitalized terms not otherwise defined will have the meaning assigned to such terms in your License and Services Agreement. 1. Hosted Applications.We will provide you with any of the following hosted applications as indicated in the Investment Summary. 1.1. Web Services: Our Web Services are designed to enable you to easily establish a presence on the Internet. Our Web Hosting and Design is composed of our Web Hosting and Design Publishing Component and other miscellaneous components. These components may be used independently or in conjunction with each other. 1.2. Court On-Line: Our Court On-Line Component provides the ability for municipal court fines to be paid by credit card via the Internet. This system interfaces seamlessly with our InCourt Municipal Court System. 2. Term.See Section F(1)of the SaaS Agreement. 3. Nature of Website.We shall maintain a website for you, allowing a user to access relevant data provided by you.This data may include information from your Tyler Software system.This website will be capable of accepting payments via Secured Socket Layer(SSL) encryption and credit card or debit card charge. 4. Data Procurement.You must set up a merchant account with Electronic Transaction System Corporation or OpenEdge to be solely used for our Web Service transactions.The merchant account must be set up to fund to your bank account.You are responsible for all fees and expenses of the merchant account.You must install and run Tyler Web Services to allow us to transfer the necessary data from your system to our servers on a real time basis.Certain information,such as payment information, must be conveyed to you.We will be responsible for transferring such information to you on a regular basis.Tyler Web Services requires a dedicated IP address;assignment of this address is your responsibility.While we assume responsibility for data transfer,we are not responsible for accuracy of data transferred. 5. Ownership of Data.All data you provide to us for the purposes of generating the website shall remain your property. Should you terminate your SaaS Agreement,we shall return to you any such data in our possession. 6. Fees.You agree to pay the initial fee and annual fees as stated in the Investment Summary and in accordance with our Invoicing and Payment Policy.We may increase the per-transaction fee for online payment no more than once per year with sixty(60) days prior written notice. > U cn 6 7 0 i ® CD Cr) m n o CO / \ \ / E .• - • \ \ / \ / \ <0 2 + 6 w 9 e e \ t $ / O O CO / = / - \ E e - $ ƒ s \ a \ \ S x / f / ] q ° / \ * a 0 - \ \ ~ iim o ) c \ \ / x \ / \ $ CD CD _ « IrlDOC 0 3 \ ƒ / _ @ m ] a' d \ __ 1 CD _ \ CD \ / c Co C } C \ / 7 0 Co ci \ m ? 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Revised:1/30/2019 • tyler • technologies Table of Contents 1 Executive Summary 6 1.1 Project Overview 6 1.2 Product Summary 6 1.3 Project Timeline 6 1.4 Project Methodology Overview 8 2 Project Governance 9 2.1 Client Governance 9 2.1.1 Client Project Manager 9 2.1.2 Steering Committee 9 2.1.3 Executive Sponsor(s) 10 2.2 Tyler Governance 10 2.2.1 Tyler Project Manager 10 2.2.2 Tyler Implementation Management 10 2.2.3 Tyler Executive Management 10 2.3 Acceptance and Acknowledgment Process 10 3 Overall Project Assumptions 12 3.1 Project, Resources and Scheduling 12 3.2 Data Conversion 13 3.3 Data Exchanges, Modifications, Forms and Reports 13 3.4 Hardware and Software 13 3.5 Education 14 4 Implementation Stages 15 4.1 Work Breakdown Structure (WBS) 15 4.2 Initiate & Plan (Stage 1) a 16 4.2.1 Tyler Internal Coordination & Planning 16 4.2.2 System Infrastructure Planning 17 4.2.3 Project/Phase Planning 18 4.2.4 Project Schedule 19 4.2.5 Stakeholder Presentation 20 2/63 o.: tyler S. echnoiogies • 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance 21 4.3 Assess& Define (Stage 2) 22 4.3.1 Fundamentals Review 22 4.3.2 Current/Future State Analysis 23 4.3.3 Data Conversion Planning& Mapping 24 4.3.4 Standard 3rd Party Data Exchange Planning 25 4.3.5 Modification Analysis &Specification, if contracted 26 4.3.6 Forms & Reports Planning 27 4.3.7 System Deployment 28 4.3.8 Control Point 2: Assess & Define Stage Acceptance 29 4.4 Build &Validate (Stage 3) 31 4.4.1 Configuration & Power User Training 31 4.4.2 Data Conversion &Validation 32 4.4.3 Standard 3rd Party Data Exchange Validation 33 4.4.4 Modification Delivery&Validation, if contracted 34 4.4.5 Forms& Reports Validation 35 4.4.6 Control Point 3: Build &Validate Stage Acceptance 36 4.5 Final Testing&Training (Stage 4) 37 4.5.1 Cutover Planning 37 4.5.2 User Acceptance Testing (UAT) 38 4.5.3 End User Training 39 4.5.4 Control Point 4: Final Testing&Training Stage Acceptance 40 4.6 Production Cutover(Stage 5) 41 4.6.1 Final Data Conversion, if applicable 41 4.6.2 Production Processing &Assistance 42 4.6.3 Transition to Tyler Support 43 4.6.4 Schedule Post-Production Services, if applicable 44 4.6.5 Control Point 5: Production Cutover Stage Acceptance 45 4.7 Phase/Project Closure (Stage 6) 46 4.7.1 Close Phase/Project 46 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance 47 5 Roles and Responsibilities 48 3/63 •� • • tyler •• chnoiogles R 5.1 Tyler Roles and Responsibilities 48 5.1.1 Tyler Executive Management 48 5.1.2 Tyler Implementation Management 48 5.1.3 Tyler Project Manager 48 5.1.4 Tyler Implementation Consultant 49 5.1.5 Tyler Sales 50 5.1.6 Tyler Software Support 50 5.1.7 Tyler Data Conversion Experts 50 5.2 City Roles and Responsibilities 50 5.2.1 City Executive Sponsor 50 5.2.2 City Steering Committee 51 5.2.3 City Project Manager 51 5.2.4 City Functional Leads 52 5.2.5 City Power Users 53 5.2.6 City End Users 53 5.2.7 City Technical Support 53 5.2.8 City Upgrade Coordinator 54 5.2.9 City Project Toolset Coordinator 54 5.2.10 City Change Management Lead 54 6 Glossary 55 7 Incode Conversion Summary 58 7.1 Court Case Management - Standard 58 8 Munis Conversion Summary 59 8.1 Accounting Chart of Accounts 59 8.2 Accounting-Actuals 59 8.3 Accounting- Budgets 59 8.4 Accounts Payable Master 59 8.5 Accounts Payable -Checks 59 8.6 Accounts Payable - Invoices 59 8.7 Asset Maintenance—Work Order Assets 59 8.8 Asset Maintenance—Work Order History (With Cost Data) 60 8.9 Asset Maintenance—Close Work Order History(No Cost Data) 60 4/63 . � . tyler do. technologies k 8.10 Capital Assets Master 60 8.11 Contracts 60 8.12 General Billing CID 60 8.13 General Billing—Recurring Invoices 60 8.14 General Billing—Bills 60 8.15 Inventory—Standard Master 60 8.16 Inventory—Commodity Codes 60 8.17 Purchase Orders 61 8.18 Payroll 61 8.19 Payroll - Deductions 61 8.20 Payroll—Accrual Balances 61 8.21 Payroll—Accumulators 61 8.22 Payroll—Check History 61 8.23 Payroll—Earning/Deduction Hist. 61 8.24 Payroll—Recruiting 61 8.25 Payroll—PM Action History 62 8.26 Payroll—Position Control 62 8.27 Payroll—Certifications 62 8.28 Payroll—State Retirement Tables 62 8.29 Payroll—Education 62 8.30 Utility Billing 62 8.31 Utility Billing—Assessments 62 8.32 Utility Billing—Backflow 62 8.33 Utility Billing—Service Orders 62 8.34 Utility Billing—Balance Forward AR 63 8.35 Utility Billing—Consumption History 63 8.36 Utility Billing—Services 63 5/63 '.. tyler • echno 1 Executive Summary 1.1 Project Overview The Statement of Work(SOW) documents the Project Scope, methodology, roles and responsibilities, implementation Stages, and deliverables for the implementation of Tyler products. The Project goals are to offer City of Port Arthur the opportunity to make the City more accessible and responsive to external and internal customer needs and more efficient in its operations through: • Streamlining, automating, and integrating business processes and practices • Providing tools to produce and access information in a real-time environment • Enabling and empowering users to become more efficient, productive and responsive • Successfully overcoming current challenges and meeting future goals 1.2 Product Summary Below, is a summary of the products included in this Project, as well as reference to the City's functional area utilizing the Tyler product(s). Refer to the Implementation Stages section of this SOW for information containing detailed service components. [PRODUCT] [APPLICATION] Incode Court Munis Financials Munis Human Capital Management Munis Utility Billing Munis Enterprise Asset Management Executime Time& Attendance Executime Advanced Scheduling EnerGov Business Management EnerGov Community Development 1.3 Project Timeline The Project Timeline establishes a start and end date for each Phase of the Project. Developed during the Initiate & Plan Stage and revised as mutually agreed to, if needed,the timeline accounts for resource availability, business goals, size and complexity of the Project, and task duration requirements. Phase Functional Areas Modules Start Date Go-Live Date 1 Financials • Accounting/General Ledger Sept 2019 Oct 2020 • Project and Grant Accounting • Accounts Payable • Bid Management • Budgeting • Capital Assets 6/63 *•: :!. tyler S technologies Phase Functional Areas Modules Start Date Go-Live Date • Cash Management • Contract Management • Purchasing • eProcurement • Accounts Receivable • General Billing • Tyler Cashiering • CAFR Statement Builder System Wide • Munis Analytics & Reporting o Tyler Reporting Services o Munis Office o Role Tailored Dashboard • Tyler Forms Processing • Tyler Content Manager SE • Socrata Open Finance 2 Human Capital • Payroll w/Employee Self Service May 2020 Jan 2022 Management • HR &Talent Management • Recruiting • Employee Expense Reimbursement • ExecuTime Time &Attendance • ExecuTime Time &Attendance Mobile Access • Executime Advance Scheduling • Executime Advance Scheduling Mobile Access 3 Utility Billing • Utility Billing CIS Oct 2020 Oct 2022 • UB Interface • Central Property File • Citizen Self Service • Tyler GIS 4 Courts • Criminal Court Case Management Apr 2021 Oct 2021 • Tyler Jury Module • Tyler Cashiering (TBD) (TBD) • Defense Attorney Portal 5 EnerGov • EnerGov Business Management Apr 2022 Oct 2023 Suite • EnerGov Community Development Suite • Citizen Self Service—Tyler 311 & Click2report • Citizen Self Service—Community Development 7/63 tyler • ecnno ogie5 Phase Functional Areas Modules Start Date Go-Live Date 6 Enterprise Asset • Asset Maintenance Oct 2022 Oct 2023 Management • Asset Performance • Inventory • Tyler 311/Incident Management • Standard Fuel Interface 1.4 Project Methodology Overview Tyler bases its implementation methodology on the Project Management Institute's (PMI) Process Groups (Initiating, Planning, Executing, Monitoring& Controlling, and Closing). Using this model,Tyler developed a 6-stage process specifically designed to focus on critical project success measurement factors. Tailored specifically for Tyler's public sector clients,the project methodology contains Stage Acceptance Control Points throughout each Phase to ensure adherence to Scope, budget, timeline controls, effective communications, and quality standards. Clearly defined, the project methodology repeats consistently across Phases, and is scaled to meet the City's complexity, and organizational needs. 8/63 ••i • tyler • technologies 2 Project Governance The purpose of this section is to define the resources required to adequately establish the business needs, objectives, and priorities for the Project; communicate the goals to other project participants; and provide support and guidance to accomplish these goals. Project governance also defines the structure for issue escalation and resolution, Change Control review and authority, and organizational Change Management activities. The preliminary governance structure establishes a clear escalation path when issues and risks require escalation above the project manager level. Further refinement of the governance structure, related processes, and specific roles and responsibilities occurs during the Initiate & Plan Stage. The path below illustrates an overall team perspective where Tyler and the City collaborate to resolve project challenges according to defined escalation paths. In the event project managers do not possess authority to determine a solution, resolve an issue, or mitigate a risk,Tyler implementation management and the City steering committee become the escalation points to triage responses prior to escalation to the City and Tyler executive sponsors.As part of the escalation process, each project governance tier presents recommendations and supporting information to facilitate knowledge transfer and issue resolution. The City and Tyler executive sponsors serve as the final escalation point. 2.1 Client Governance Depending on the City's organizational structure and size, the following governance roles may be filled by one or more people: 2.1.1 Client Project Manager The City's project manager(s) coordinate project team members, subject matter experts, and the overall implementation schedule and serves as the primary point of contact with Tyler.The City project manager(s) will be responsible for reporting to the City steering committee and determining appropriate escalation points. 2.1.2 Steering Committee The City steering committee understands and supports the cultural change necessary for the Project and fosters an appreciation of the Project's value throughout the organization. Oversees the City project manager(s) and the Project and through participation in regular internal meetings,the City steering committee remains updated on all project progress, project decisions, and achievement of project milestones. The City steering committee also provides support to the City project manager(s) by communicating the importance of the Project to all impacted departments. The City steering committee is responsible for ensuring the Project has appropriate resources, provides strategic direction to the project team, for making timely decisions on critical project issues or policy decisions. The City steering committee also serves as primary level of issue resolution for the Project. 9/63 ee ••i••�i tyler • technologies 2.1.3 Executive Sponsor(s) The City's executive sponsor provides support to the Project by allocating resources, providing strategic direction, and communicating key issues about the Project and the Project's overall importance to the organization. When called upon, the executive sponsor also acts as the final authority on all escalated project issues. The executive sponsor engages in the Project, as needed, in order to provide necessary support, oversight, guidance, and escalation, but does not participate in day-to-day project activities. The executive sponsor empowers the City steering committee, project manager(s), and functional leads to make critical business decisions for the City. 2.2 Tyler Governance 2.2.1 Tyler Project Manager The Tyler project manager(s) have direct involvement with the Project and coordinates Tyler project team members, subject matter experts, the overall implementation schedule, and serves as the primary point of contact with the City. As requested by the City,the Tyler project manager(s) provide regular updates to the City's steering committee and other Tyler governance members. 2.2.2 Tyler Implementation Management Tyler implementation management has indirect involvement with the Project and is part of the Tyler escalation process. Tyler project manager(s) consult implementation management on issues and outstanding decisions critical to the Project. Implementation management works toward a solution with the Tyler project manager(s) or with the City management, as appropriate. Tyler executive management is the escalation point for any issues not resolved at this level. The name(s) and contact information for this resource will be provided and available to the project team. 2.2.3 Tyler Executive Management Tyler executive management has indirect involvement with the Project and is part of the Tyler escalation process.This team member offers additional support to the project team and collaborates with other Tyler department managers, as needed, in order to escalate and facilitate implementation project tasks and decisions. The name(s) and contact information for this resource will be provided and available to the project team. 2.3 Acceptance and Acknowledgment Process All Deliverables and Control Points must be accepted or acknowledged following the process below. Acceptance requires a formal sign-off while acknowledgement may be provided without formal sign-off at the time of delivery. The following process will be used for accepting or acknowledging Deliverables and Control Points: 10/63 tyler • • • technologies • The City shall have ten (10) business days from the date of delivery, or as otherwise mutually agreed upon by the parties in writing, to accept or acknowledge each Deliverable or Control Point. If the City does not provide acceptance or acknowledgement within ten (10) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. • If the City does not agree the particular Deliverable or Control Point meets requirements, the City shall notify Tyler project manager(s), in writing, with reasoning within ten (10) business days, or the otherwise agreed-upon timeframe, not to be unreasonably withheld, of receipt of the Deliverable. • Tyler shall address any deficiencies and redeliver the Deliverable or Control Point. The City shall then have five (5) business days from receipt of the redelivered Deliverable or Control Point to accept or again submit written notification of reasons for rejecting the milestone. If the City does not provide acceptance or acknowledgement within five (5) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld,Tyler deems the Deliverable or Control Point as accepted. 11/63 • : s tyler •• technologies 3 Overall Project Assumptions 3.1 Project, Resources and Scheduling • Project activities will begin after the Agreement has been fully executed. • The City has the ability allocate additional internal resources if needed. The City also ensures the alignment of their budget and Scope expectations. • The City and Tyler ensure that the assigned resources are available, they buy-into the change process, and they possess the required business knowledge to complete their assigned tasks successfully. Should there be a change in resources, the replacement resource should have a comparable level of availability, buy-in, and knowledge. • Tyler and the City provide adequate resources to support the efforts to complete the Project as scheduled and within the constraints of the Project budget. • Abbreviated timelines and overlapped Phases can result in Project delays if there are not sufficient resources assigned to complete all required work as scheduled. • Changes to Project Plan, availability of resources or changes in Scope may result in schedule delays, which may result in additional charges to the Project. • Tyler provides a written agenda and notice of any prerequisites to the City project manager(s) ten (10) business days prior to any scheduled on site or remote sessions. • Tyler provides notice of any prerequisites to the City project manager(s) a minimum of ten (10) business days prior to any key deliverable due dates. • City users complete prerequisites prior to applicable scheduled activities. • Tyler provides guidance for configuration and processing options available within the Tyler software. The City is responsible for making decisions based on the options available. • In the event the City may elect to add and/or modify current business policies during the course of this Project, such policy changes are solely the City's responsibility to define, document, and implement. • The City makes timely Project related decisions in order to achieve scheduled due dates on tasks and prepare for subsequent training sessions. Decisions left unmade may affect the schedule, as each analysis and implementation session builds on the decisions made in prior sessions. • Tyler considers additional services out of Scope and requires additional time and costs be requested via Change Request approved through the Change Control process. 12/63 ••4#44.0 tyler • • The City will respond to information requests in a comprehensive and timely manner, in accordance with the Project Plan. 3.2 Data Conversion • The City is readily able to product the data files needed for conversion from the Legacy System in order to provide them to Tyler on the specified due date(s). • Each Legacy System data file submitted for conversion includes all associated records in a single approved file layout. • The City understands the Legacy System data extract(s) must be provided to Tyler in the same format each time unless changes are mutually agreed upon in advance. If not, negative impacts to the schedule, budget, and resource availability may occur and/or data in the new system may be incorrect. • During this process, the City may need to correct data scenarios in the Legacy System prior to the final data pull. This is a complex activity and requires due diligence by the City to ensure all data pulled includes all required data and the Tyler system contains properly mapped data. 3.3 Data Exchanges, Modifications, Forms and Reports • The City ensures the 3rd party data received conforms to a Tyler standard format. • The 3rd party possesses the knowledge of how to program their portion of the interaction and understands how to manipulate the data received. • Client is on a supported, compatible version of the 3rd party software or Tyler standard Data Exchange tools may not be available. • The City is willing to make reasonable business process changes rather than expecting the product to conform to every aspect of their current system/process. • Any Modification requests not expressly stated in the contract are out of Scope. Modifications requested after contract signing have the potential to change cost, Scope, schedule, and production dates for project Phases. Modification requests not in Scope must follow the Project Change Request process. 3.4 Hardware and Software • Tyler will initially Install the most current generally available version of the purchased Tyler software. 13/63 %• ••• tyler • • i •� technologies • The City will provide network access for Tyler modules, printers, and Internet access to all applicable City and Tyler project staff. • The City has in place all hardware, software, and technical infrastructure necessary to support the Project. • The City's system hardware and software meet Tyler standards to ensure sufficient speed and operability of Tyler software. Tyler will not support use of software if the City does not meet minimum standards of Tyler's published specifications. 3.5 Education • Throughout the Project lifecycle, the City provides a training room for Tyler staff to transfer knowledge to the City's resources, for both onsite and remote sessions. The City will provide staff with a location to practice what they have learned without distraction. If Phases overlap, the City will provide multiple training facilities to allow for independent sessions scheduling without conflict. • The training room is set up in a classroom setting. The City determines the number of workstations in the room. Tyler recommends every person attending a scheduled session with a Tyler Consultant or Trainer have their own workstation. However,Tyler requires there be no more than two (2) people at a given workstation. • The City provides a workstation which connects to the Tyler system for the Tyler trainer conducting the session. The computer connects to a City provided projector, allowing all attendees the ability to actively engage in the training session. • The City testing database contains the Tyler software version required for delivery of the Modification prior to the scheduled delivery date for testing. • The City is responsible for verifying the performance of the Modification as defined by the specification. • Users performing user acceptance testing (UAT) have attended all applicable training sessions prior to performing UAT. 14/63 a° •,• k tyler 4 Implementation Stages 4.1 Work Breakdown Structure (WBS) The Work Breakdown Structure (WBS) is a hierarchical representation of a Project or Phase broken down into smaller, more manageable components. The top-level components are called "Stages" and the second level components are called "work packages."The work packages, shown below each Stage, contain the high-level work to be done. The detailed Project Plan, developed during Initiate & Plan and finalized during Assess & Define, will list the tasks to be completed within each work package. Each Stage ends with a "Control Point", confirming the work performed during that Stage of the Project. 1.1.0 1.2.0 l 1.3.0 1.4.0 }} 1.5.0 1.6.0 Initiate&Wan Assess& E Build a Final Testing&F Production 1 Phase/Proieat Define Validate Training f{ Cutover Closure t Y ) Ile ttu 1.11 La It st Ill Tyler Internal Fundanw fah Configuration a `t[ Final Data 1 Close phase/ Coordination a Review Power User Cutover ManningEConversion 1 Pro �ert Planning Training tit ....._.._..... iat IS S -_ t.ts - - CONTROL POINT ' LII Current/Future Ur Mc as � ten r, Phase/Pt°feet System State Analysis Data taming Process & Cto.ur.star. Infrastructure .. &Validation -- Acceptance Planning s a t tet 1 { End User Training t s f . Data Conversion ..�_ Planning a Standard 3 _ _ .. . Transition to Party Data Tyle.support °meet/°Meal Mame* Ta110 PlanningValidet.un CONTROL POM f[^ % l --j"---' _ -_ N eta .. a final Tra.n,ng '.. .0 ter Standard l� tet &telling Stege Schedule Pott W W W W Acceptance l e Ser,tet.d j W Protest xltedttie� party Data Modification Exchangevery a •ppl"i•Ale /1•{ Planning Validation' ... V ICC tt, a a - a rose natio its 1. las CONTROL.PONT ��/� Presentation Ji.— . _..._._...._......_.- 5 hoduction�V Medilia,.& ( / Rpotts Cutover Stag. Art,�,u,y Ferns& a • Validation Acc.ptance tut COMM(LPOIWT r ---- 1:Initiate a Plan 4 iia t.IA StewAcceptance I Form,R Reports ' CONTROL POINT .... ` Ptanrorp 3 Budd g �-- Pellote Stege JJ ( t>� Acceptance h looter, } D.-0,�y^.tet i ..e CONTROL POINT 1 Ac.est A Define Stage Acceptance i ••If rncluded in project scope 15/63 • • tyler • technologies 4.2 Initiate & Plan (Stage 1) The Initiate & Plan Stage creates a foundation for the Project through identification of City and Tyler Project Management teams, development of implementation management plans, and the provision and discussion of system infrastructure requirements. City participation in gathering information is critical. Tyler Project Management teams present initial plans to stakeholder teams at Stage end. 4.2.1 Tyler Internal Coordination & Planning Prior to Project commencement,Tyler management staff assigns project managers. Tyler provides the City with initial Project documents used in gathering basic information, which aids in preliminary planning and scheduling. City participation in gathering requested information by provided deadlines ensures the Project moves forward in a timely fashion. Internally, the Tyler project manager(s) coordinate with sales to ensure transfer of vital information from the sales process prior to scheduling a Project Planning Meeting with the City's team. During this step,Tyler will work with the City to establish the date(s) for the Project/Phase Planning session. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 1 Tyler Internal Coordination&Planning TYLER CLIENT 0 8 c r_ r L tl° Cl)E Cl) C= CO Di -o F Cc c,c . 0 '- (I) O x w O +� cE' -O O Ca CU c U w pp t= CO U C a �@Cv CC O O v, ... O co oz.C O be, Od O_Q' C ( n cu —ns Vf pOO C 10 ' N O co _ fa NC J O ci, E QJ j Q) G a) u (B .? Cl O a) ? N .0 a--, a a) W U v, w 'C C 'L .Cl U oCn a) n3 -, L CU co v a) a ns O s v ami ami ''F' c co 3 O- -O v . m L- 1-1 Q .o Q o u X Yt o a) C a) Q 6 w a w U a D w 1— a D W LL w L H In Y Y Y Y Y Y J--� �--� - - C C C C C C C C C C C Cl) a) a) a) a) a) a) a) a) a) aJ a) a) a) a) a) a) a) a) a) TASKS H H H Hi— H H H F- u U U u u u u U u U U Assign Tyler project manager A R I I I Provide initial Project documents to A I R C I Client Sales to Implementation knowledge A I R C transfer Internal planning and phase A R C coordination 16/63 ••i•.••i tyler • technologies 4.2.2 System Infrastructure Planning The City provides, purchases or acquires hardware according to hardware specifications provided by Tyler and ensures it is available at the City's site.The City completes the system infrastructure audit, ensuring vital system infrastructure information is available to the Tyler implementation team, and verifies all hardware compatibility with Tyler solutions. RACI MATRIX KEY: R= Responsible A= Accountable C= Consulted I = Informed STAGE 1 System Infrastructure Planning TYLER CLIENT Ln +, �, -0 0 c co c oil 5 i E +, a c c^ °1 Q E a) c o a� Cucc0 x w +, -D O co G U W N pp i O .-� in c0 U 0 N P- O ou.0 O O O 0_ 0. O E tie Cu @ = c�6 N 0 Cu 0 C cD c 0. C Q. 0. E C J coL c J o 0 2 Cu +-, Cl) a) O N U m N — 0 U N > ac) 2 ac) c o Cu > do - o D E °) u �a E t, E 0 , u u = c . � t- '" c 0 u U in 4 'C C) . U C N co n c Cl) i mi u a) co E a r v v t 'p c co 3 Q -o u ••o Cl) Q O C- 0 0 x L c L o a) C Cl) L 0- o cc w cn n. w U a 0 w F D W d W L i,-0.) n +., J-, J-, Y +-, Y a--, J--, L, J-, i L C C C C C C C C C C C 4) Cl) Cl) Cl) N N Cl) Cl) 4) 4) Cl) Q) Cl) Cl) Cl) Cl) N Cl) 0) TASKS 1— 1— 1— 1— 1— 1— H- 1— F- U 0 0 0 U 0 u u u u u Provide system hardware I R A I C specifications Make hardware available for I C A R Installation Install system hardware, if I C A R applicable Complete system infrastructure I C A R audit 17/63 tyler • ecrnciogies 4.2.3 Project/Phase Planning Project and Phase planning provides an opportunity to review the contract, software, data conversions and services purchased, identify Applications to implement in each Phase (if applicable), and discuss implementation timeframes. The Tyler project manager(s) deliver an Implementation Management Plan, which is mutually agreeable by City and Tyler. RACI MATRIX KEY: R= Responsible A=Accountable C=Consulted I = Informed STAGE 1 Project/Phase Planning TYLER CLIENT C -D O v ° t Y a) _I c co Y cL Q) Q a) C L c a a) v, O O a) u w w q`p O ±; nE ra ca 0 C N C a) C C OL O C 1= Pa dA a) ,-+ 15 Co cA O O O d a- O ra a) 03 = ca a, 0 i 4.2.4 Project Schedule The City and Tyler will mutually develop an initial Project Schedule. The initial schedule includes, at minimum, enough detail to begin Project activities while the detailed Project Plan/schedule is being developed and refined. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 1 Project Schedule TYLER CLIENT 4, o C i co a ` i E J c co Ln a) Q E "6.1; o C QN N O 2 O x w cLo _O 0 CO a U LU oo E co U c co C 4J C C ` 00 O C E- oci" OD °' -`"0 4✓ c o to o 0 o a 0- co o CO v CO _ °; o + co '+ a Q E c w 4 2 M , Y CD aJ O N U co CO C6 C J O C.) ;� 2 c <o F- > E E C to u >_ C 4+ O v E N u 4, -0 4, O U U +-� C U no u U a v cu u N U E f.,= 'C u '� N 'u C N CO , -c N co ,79 O- O a +�-' O U N X O` 7 CO O a) v O` ci- w E a E 2 2 cn w a u_ U d 0 w H d D Y Y 4, 4., Y 4-, ♦✓ 44 Y 4-, 4-. C C C C C C C C C C C TASKS a' v a) .v v v v av v l— I— I— I— 1— I— I— I— E— U U U U U U U U U U U Develop initial Project Schedule A R I C I I Deliver Project Plan and schedule for A R I I ICCII I Project Phase Client reviews Project Plan & initial C IARCC C schedule Client approves Project Plan & initial I I ARCC I I I I I schedule 19/63 • tyler • echnologies 4.2.5 Stakeholder Presentation City stakeholders join the Tyler project managers to communicate successful Project criteria, Project goals, Deliverables, a high-level milestone schedule, and roles and responsibilities of Project participants. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 1 Stakeholder Presentation TYLER CLIENT (!1 +� "O O C i CO +' a) Na) a) Co2 V1 t-' E J C 13.0 L L n Q c L co CO. E a) o 0 O x w 4+ -p O Co a) no U w aA O +� (n co U C C C C4' 28 C E ama cod0 a) , 4_, "O c o an o 0 o a_ °- CD _ ° o fa a,+ (a '++ 71 a- a E C J C N T., Co 2 Co C ca ua C 7 v7 O ca _ (a C J O 0 c CO c > 0 (n a) U 2 co 2 a) ` U v C > OD c D E a) c a) +, o aS u +� C 0 m • , a a E u a) U U) 4`.-,' 2 Ln u v '� c v a - s vro fl oa fl. '� Q +�-� '00 v X O 7 Co O a) C N a w E a E o LLo 2 (n w (n a w U n.. o w I— a D +-, +-, +-, Y +-, N +-, +, +-+ Y 4-, L 6- 6- '- L 6- L 6- L C C C C C C C C C C C a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) (1) TASKS I- 1— I— F- F F— F- I— 1— u u , u u u u u u u u u Present overview of Project Deliverables, Project Schedule and A R I IIICIIII I I I roles and responsibilities Communicate successful Project criteria and goals I RCACI ICI I 20/63 41. ...:•. tyler � • chnologies 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Assess& Define Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.2.6.1 Initiate & Plan Stage Deliverables ■ Implementation Management Plan o Objective: Update and deliver baseline management plans to reflect the approach to the City's Project. o Scope:The Implementation Management addresses how communication, quality control, risks/issues, resources and schedules, and Software Upgrades (if applicable) will be managed throughout the lifecycle of the Project. o Acceptance criteria: City reviews and acknowledges receipt of Implementation Management Plan. ■ Project Plan/Schedule o Objective: Provide a comprehensive list of tasks, timelines and assignments related to the Deliverables of the Project. o Scope:Task list, assignments and due dates o Acceptance criteria: City acceptance of schedule based on City resource availability and Project budget and goals. 4.2.6.2 Initiate & Plan Stage Acceptance Criteria ■ Hardware Installed ■ System infrastructure audit complete and verified ■ Implementation Management Plan delivered ■ Project Plan/Schedule delivered; dates confirmed ■ Stakeholder Presentation complete 21/63 • ••i tyler • technologies 4.3 Assess & Define (Stage 2) The primary objective of Assess & Define is to gather information about current City business processes and translate the material into future business processes using Tyler Applications.Tyler uses a variety of methods for obtaining the information, all requiring City collaboration. The City shall provide complete and accurate information to Tyler staff for analysis and understanding of current workflows and business processes. 4.3.1 Fundamentals Review Fundamentals Review provides functional leads and Power Users an overall understanding of software capabilities prior to beginning current and future state analysis. The primary goal is to provide a basic understanding of system functionality, which provides a foundation for upcoming conversations regarding future state processing. Tyler utilizes a variety of methods for completing fundamentals training including the use of eLearning,videos, documentation, and walkthroughs. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 Assess&Define TYLER CLIENT 0 L o L L c aJ CO+� 1n Y 0) J coC I'D i _ c °1 Q E c a O cc 0 0X L al a) 0 O 4- a) G U W LU t0-0i D 0 Y L N (p U C 03 C a, c +' o o c E avn coo CLO a, a '_' o C o tao O O LO a O- O cp _ co N LO ra 4--, ra Y 0. 0_ E C J C L aJ cD C fa i) a) C N O co _ cc) N C J O o Cci3 C > O O U cc cB 2 a) E) — O U i C c6 p 02S u ac_° ..--• o CL, _ °; .v u 5' u U U) .E 0 0) '� Lo a, D E a) L.) a' a) °1 co E -0 -c v v v 'o c 0 3 0- -o 5 'o to aJ o_ .0 0- Y L o u x +, c o a) C a) 0- w E 0 E a 52 2 Fes- cn w cn a U- U a a w I— a 4-, 4-, Y Y Y N - a-+ 4, Y Y C C C C C C C C C C C TASKS Q' v a a w a) au .a' a a) a) a) 1— 1— I— I— h H H E— I— U U U U U U U U U U U Schedule fundamentals review& provide fundamentals materials& A R I C I I I prerequisites, if applicable Complete fundamentals materials I A R I C review and prerequisites Ensure all scheduled attendees are I I A R C I present Facilitate fundamentals review A R I I I 22/63 • , tyler • technologies 4.3.2 Current/Future State Analysis The City and Tyler evaluate current state processes, options within the new software, pros and cons of each option based on current or desired state and make decisions about future state configuration and processing. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 Current/Future State Analysis TYLER CLIENT C3 o C ^ -a co .� aco _Y N Y v a) C N L L Y C `^ N a E Ql C -O O �6 c C' X N N 0 O �� � U w ' ' m L o •_ coo U c co C C C `�' o C E tia coo m v '`"o +J a c o OD O 0 8 d Q O n3 = coa; O co 'a-c co '� 0. Q. E C ( C ,, +-. co 2 (U c ro a a cn o ra _ co a`i C _, o O ct > o 2 v u �O 2 a) ` — o u c H j Q) CO Ozi U u .+, OCD o a, c� U -ao E - N U u, 'C a� .v C ro L v R3 ✓ 0. .O Q + E O o N X Y OL c -C p OL =,-0 w E a E 3 2 2 cn w N a_ LL u a o w H 0_ D 4-, 4-, 4-, ++ Y 4--, N 4-, N C C C C C C C C C C C CD TASKS y > •a, .(1) a) al .v a, _a) a, au a, a, H H H H H H H H H U U U u u U U U U U U Provide Current/Future State analysis materials to the City, as A R I C I I applicable Conduct Current& Future State A R ICIC analysis Provide pros and cons of Tyler A R ICIC software options Make Future State Decisions according to due date in the Project I I CAR ICI Plan Record Future State decisions A R ICIC 23/63 0 � •.% tyler • • technologies 4.3.3 Data Conversion Planning & Mapping This entails the activities performed to prepare to convert data from the City's Legacy System Applications to the Tyler system. Tyler staff and the City work together to complete Data Mapping for each piece of data (as outlined in the Agreement) from the Legacy System to a location in the Tyler system. RACI MATRIX KEY: R= Responsible A=Accountable C=Consulted I = Informed STAGE 2 Data Conversion Planning&Mapping TYLER CLIENT N Y C O L CO L co � _2 ,n E J C CO UO 0 ti_ 4_,n (1) C . Q E w ., 0 2,cc alc U W 00 ;' O ±t `6) n, u C C C C �'' O C E OD r0 a1 `� C O no O O 5O d Q O 0. E la Li, = to vii O CO CO C o O- C C v� O CO C v O 0 C % _ > C O til a! U T. � ) In — O U +� CO H E ' E c) °� LLD, C 4-0 0O _ c u 0 M 4! U a1 U N L •C U Cl) U C Cl) CO ' c a CO Ca)) fl- O Q- CO O u 41 X O` 7 22 0 cu C a1 ° O- wn E . C CO 2 I �n w cn a u. U a o w H a n C C C C C C C C C C C TASKS >- >, a) >- >, Cl)- >- >. >. •°1 .� .v •v .- .� .v .—a) a) a)— a)• HHHHHH HI— H u u U U U U U u U u u Review contracted data A R I C C C C conversion(s)options Map data from Legacy System to Tyler system I C I A C C R Pull conversion data extract I I A C C R Run balancing Reports for data pulled and provide to Tyler I I A C R I Review and approve initial data AICR I I extract Correct issues with data extract, if I C C A C C R needed 24/63 ••••••••• tyler • achnologies 4.3.4 Standard 3rd Party Data Exchange Planning Standard Data Exchange tools are available to allow clients to get data in and out of the Tyler system with external systems. Data exchange tools can take the form of Imports and Exports, and Interfaces. A Standard Interface is a real-time or automated exchange of data between two systems. This could be done programmatically or through an API. It is Tyler's responsibility to ensure the Tyler programs operate correctly. It is the City's responsibility to ensure the third-party program operates or accesses the data correctly. The City and Tyler project manager(s) will work together to define/confirm which Data Exchanges are needed (if not outlined in the Agreement).Tyler will provide a file layout for each Standard Data Exchange. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 Standard 3'i Party Data Exchange Planning TYLER CLIENT V) L +., 10 o i C L CO a co �C N J ra C °n a.L O '- co C o-a0. cC "oO 40 X X � U w LLIon 4-' oa na , 0 C uJ C Co0 y O c a a to ECN a Co }, -o C co °00 o d o- o = 0N 0o -0 Co + iQCfl_ 0. C C J c i a 2 o `n U Co o a c J a c o Co CO a 04 Cm av ° Eo uaa cu v) 'E .,7 a u c a co D L a " fl oa ° E o1 a ' oa0 o aJ E u ° x . co ,a,i v a x E a Q o 2 a Co w ( ) a U U a 0 w H d In +--, 4--0 +-I a--, +-, +-, 4--, .1--, 4-, 4--, 4--, C C C C C C C C C C C TASKS °' °' a) a) a, °' °' aJ v v v v v v aJ aJ aJ v H H HI— H I— H 1— HU U U U U u u u U u u Review Standard or contracted Data A R C I I C Exchanges Define or confirm needed Data I C A C C R Exchanges 25/630 • •..•. . tyler :chnoiogies 4.3.5 Modification Analysis & Specification, if contracted Tyler staff conducts additional analysis and develops specifications based on information discovered during this Stage. The City reviews the specifications and confirms they meet City's needs prior to acceptance. Out of Scope items or changes to specifications after acceptance may require a Change Request. Tyler's intention is to minimize Modifications by using Standard functionality within the Application, which may require a City business process change. It is the responsibility of the City to detail all of their needs during the Assess and Define Stage. Tyler will write up specifications (for City approval) for contracted program Modifications. Upon approval, Tyler will make the agreed upon Modifications to the respective program(s). Once the Modifications have been delivered, the City will test and approve those changes during the Build and Validate Stage. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 Modification Analysis&Specification,if contracted TYLER CLIENT N0 +-C -0 O C i a a N ` J raC to i 1= co O a +-' 'O v, a a C rCa O- X a c-' v, 0 c X 'Cr) G U w w DO i O +Y' u, 0 CO cp rD C a C C t--' OL O C a -O b0 a ., 4..' ,a C 0 DA O O `- d a 0 C dD r9 co = -O a rD }' co 'le= h O 0- 0. ,- C a)co C rn 4..' '�' 0 r6 C f6 a a) 0 7 N 0 co _ rD N C J O 0 �' cc@ �, a) a) 0 ci', U cD a v, _ O U t, C O U •U ? C U •- L �. U U L U ,, '''-z C C a U Cc a r C a rt6 N 0 'p 0. ate-' 0 u v X OL S L 0 a 'D OL 0- w,1<, C -. C a- LO 2 IT cn w cn a U 0. D w I— 0. D 4-, 4--' +-' 4.J Y ♦-, i-' 4-' }' }' }' > > > > 'C .0 .0 .0 C .0 _C C .0 .0 _C TASKS I— 1— H H H H H I— H- U U U U U U U U U U U Analyze contracted modified A C R C C I C C program requirements Develop specification document(s) A I C R I I I I Review specification document(s); provide changes to Tyler, if I C C AR IC C applicable Sign-off on specification I I A R C I I C document(s) and authorize work 26/63 ••e • •: .•% tyler • technologies 4.3.6 Forms & Reports Planning City and Tyler project manager(s) review Forms and Report needs. Items that may be included in the Agreement are either Standard Forms and Reports or known/included Modification(s). Items not included in the Agreement could be either City-developed Reports or a newly discovered Modification that will require a Change Request. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 Forms&Reports Planning TYLER CLIENT 0 Y -a O C i 03 Y nJ C L C 0a1 Q E C O 5CO x x - ` N N cn 00 v U w w :-1.0i O Y v) ECO U C C N C C O C E oo ra OD a/ Y '6 C O oo O 0 O n. O- O ro N __ a 0 (o ro C ro i C' oo L/ vo O C J co C . 0 O +� C ro E— df E p °6 u u CO u 0 CU ? °; u — -0 N Qra O O. +-' O U N x Y OL 7 0 aJ 'C (1) O` Q L).6 E - E L 2O 2 cn w cn o. u u a 0 w 1— a D 4--, 4-, 4-, Y 4-, Y 4-, Y 4-, Y 4--i L L " L " i L C C C C C C C C C C C TASKS > CU > > Cl) a v a' v v � a) v v a) v 1- 1- f- H H H H F- 1-- U U U U U U U U U U U Review required Forms output A R C I C I Review and complete Forms options I I A R C and submit to Tyler Review in Scope Reports A R I C C Identify additional Report needs I C A R C Add applicable tasks to Project A R I C C I I I schedule 27/63 • • • tyler • • • 4.3.7 System Deployment The Tyler Technical Services team Installs Tyler Applications on the server (hosted or client-based) and ensures the platform operates as expected. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 2 System Deployment TYLER CLIENT v a o O rO Y c^ U) W E _CCm o Q o O U)E ,,o x x a v UU2 U w wh0 O y-. 0 hro co c v c c Y o O oc E cnO , — k3 a Oo0oo o a n _ o ro '.. co '.-,- v0c Q nE O J C v, „ 0 0 2 ro rc o 8 O v O ra rU c 0 0 a) U c?) U — O U Cll C c ,Y > OA D E Um 1—U) UD a o 7-, E u EIL' o , 47 'C QJ U C Q) rd f Q) m u Q .va ;° E -a -c v a a°1i 'o c CO a -o U .o oA X E• ra O O v x - 7 C 0 U) a U) eL L11 E rl E u f- cn w v) a U U a 0 w H 0_ D f+ Y 4-, Y Y 4-4 Y .-, Y C C C C C C C C C C C U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) U) TASKS H HI— H HI— H HI- 00001...) 000000 Install contracted software on server A I R I C Ensure platform operates as expected A I R I C 28/63 tyler • •••• • ciu)ologies 4.3.8 Control Point 2: Assess & Define Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Build &Validate Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.3.8.1 Assess & Define Stage Deliverables • Completed analysis Questionnaire o Objective: Gather and document information related to City business processes for current/future state analysis as it relates to Tyler approach/solution. o Scope: Provide comprehensive answers to all questions on Questionnaire(s). o Acceptance criteria: City acceptance of completed Questionnaire based on thoroughness of capturing all City business practices to be achieved through Tyler solution. • Data conversion summary and specification documents o Objective: Define data conversion approach and strategy. o Scope: Data conversion approach defined, data extract strategy, conversion and reconciliation strategy. o Acceptance criteria: Data conversion document(s) delivered to the City, reflecting complete and accurate conversion decisions. ■ Modification specification documents, if contracted o Objective: Provide comprehensive outline of identified gaps, and how the modified program meets the City's needs. o Scope: Design solution for Modification. o Acceptance criteria: City accepts Modified Specification Document(s) and agrees that the proposed solution meets their requirements. • Completed Forms options and/or packages o Objective: Provide specifications for each City in Scope form, Report and output requirements. o Scope: Complete Forms package(s) included in agreement and identify Report needs. o Acceptance criteria: Identify Forms choices and receive supporting documentation. ■ Installation checklist o Objective: Installation of purchased Tyler software. o Scope: Tyler will conduct an initial coordination call, perform an installation of the software included in the Agreement, conduct follow up to ensure all tasks are complete, and complete server system administration training, unless the City is hosted. o Acceptance criteria:Tyler software is successfully installed and available to authorized users, City team members are trained on applicable system administration tasks. 4.3.8.2 Assess & Define Stage Acceptance Criteria • Tyler software is installed. • Fundamentals review is complete. • Required Form information complete and provided to Tyler. 29/63 tYler .i . se technologies • Current/Future state analysis completed; Questionnaires delivered and reviewed. • Data conversion mapping and extractions completed and provided to Tyler. 30/63 e.f tyler •� hncl t;i .: 4.4 Build & Validate (Stage 3) The objective of the Build &Validate Stage is to prepare the software for use in accordance with the City's needs identified during the Assess and Define Stage, preparing the City for Final Testing and Training. 4.4.1 Configuration & Power User Training Tyler staff collaborates with the City to complete software configuration based on the outputs of the future state analysis performed during the Assess and Define Stage.Tyler staff will train the City Power Users to prepare them for the Validation of the software. The City collaborates with Tyler staff iteratively to Validate software configuration. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 3 Build&Validate TYLER CLIENT N ,_. -o O i C r4 CO a) aJ to Y a) a) C Y E L L c V) a) Q E a) c "d o C Q v O L O X x a! _ U w w to --' Ot. c) V C a, i c E oQD m as v C 0 00 O ( d O E (q a) _ co a) •v r0 IP i Q c Q C. C J C N �+ O c (O C racr) V) O co _ cCT) C J O O C C > ( '� — a) U c (D G , a) L _ O U +- G C N H CT) t E U — cam.) '= m a--, O - ? V, .- N -O a-.. C aJ U OCO a) (0 D C a) cc, • v Q .6 Q ,_ C3 U 4) X 22 OL 7 13 0 a) "C a) O Q W E a E O G H LTA W (/) d LL U 0- 0 W H d Y 4--, +, +, ♦-, 4-, +, Y Y Y 4 C C C C C C C C 0 C C TASKS a a > a a > a > •v .v .v � v v a) v � v a H H H H H H H H H U U U U U U • U U U U u Perform configuration A R I R I Power User process and Validation A R ICIC I training Validate configuration I C A C R C 31/63 • tyler • technoEo&es 4.4.2 Data Conversion &Validation Tyler completes an initial review of the converted data for errors. With assistance from the City,the Tyler Data Conversion Team addresses items within the conversion program to provide the most efficient data conversion possible. With guidance from Tyler, the City reviews specific data elements within the system and identifies and Reports discrepancies in writing. Iteratively,Tyler collaborates with the City to address conversion discrepancies prior to acceptance. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 3 Data Conversion&Validation TYLER CLIENT ,_,c -oO CO ate+ - Y J MI 0 L E c E N n Q c L c C Q E al 0 D U w w a`o O c. uE roc U co C C Cm coC E up Q1 — "O c O OD 0 0 d O_CO _ 0 aj a-+ CO Y ..71 Od c 0- Q E C JC 0 +-' CO 0 c 41 O v c a o >_ on 4- c0 E 0 3 ~ v u U v 'cED N .0 F_LO cu o M C v `ro XQ •O Q CO rO O O 5 X `a' O` O v 'O N O Q w E a E C H cn w i l a LE U a 0 w I- O 4--. YY Y Y J--, Y a--' 4' 4--' -I--, CC c c c C c c C c C TASKS .v v a, .v v .v v .� v v v F— f— H H H H H H 1- 000 (...) 0000000 Write and run data conversion AICR C program against Client data Complete initial review of data A I C R I I C errors Review data conversion and submit I C I A C R C needed corrections Revise conversion program(s) to A ICR I I C C correct error(s) 32,63 tyler ••• • technologies 4.4.3 Standard 3rd Party Data Exchange Validation Tyler provides training on Data Exchange(s) and the City tests each Data Exchange. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 3 Standard 3rd Party Data Exchange Validation TYLER CLIENT L L co Q) ✓- .- CON a) a) C co ao C t'.. L i-' -0 n w Q C t C Q X NE O O N U w w OA O �_ v> ru U C C 8 = C '' C E WD rO CO OJ 4-, C O co 0 O 8 d fl- O Co Co2 CO '4� co a. 9, — a E C 1 C '^ i N 0 2 ,T C Co N N c N N O co _ co � C _i O U Co U CO QJ en — O ami `c COx cD > ao C D E a`) v 1, O c' u Y C u O ab i v> -- u -o o E u E U •C '� CU C `• CO C a) co X Q OL Q O O v X 22 O` 7 CO O v C u 0 a w E a E c 2 2 g cn w i a LL U O UJ I— a D }+ Y 4, 4• Y Y 4., Y Y .-) L L L . C C C C C C C C C C C TASKS >- >. >, >- >- >.• >- >- >- •v •v •- .v a) .- .v CU v CL)- - 1— 1— H 1— H 1—• 1— f— I— 0 0 0 U U U U U U u u Train Data Exchange(s) processing in Tyler software A R C I I I C I Coordinate 3rd Party Data Exchange I I A C C R activities Test all Standard 3rd party Data I C A C I R C Exchange(s) 33/63 e•: . tyler •. ,chnologies 4.4.4 Modification Delivery &Validation, if contracted Tyler delivers in Scope Modification(s) to the City for preliminary testing. Final acceptance will occur during the Final Testing and Training Stage. RACI MATRIX KEY: R= Responsible A=Accountable C=Consulted I = Informed STAGE 3 Modification Delivery&Validation, if contracted TYLER CLIENT ., -0 o c i Q) Cu a) ., in Y a1 if E J C OD Y C N Q1 a) 4-, "6 i C Q a)13 N N O O C Q CU u° w ' tib o v co %° = ‘,:u C c428 0 a) -O al as v a� C o 0o 0 O O d a. CuO Cu = ren O 2 Cu C Cu C' cu Q C C (/l o u _ co C J O 0 c co c O `n a) U 2 Cu 2 v i — O U ' C ' o Ozi 3 U -.—, C .-. o a) u, U .H-' -0 -c E ; E U cn w 'c O 'C N +-' °Co N D C v ca 0- o 0- ,- o 0 0a) x Wcp ° Cu= 0 v C v ° a Lu a p w 2 H in •w in a w U a O w H a i L •C C C C C 4C C C C C C > (1-) •a' .v _a' .v .v a .a' , a) a) a.) � v TASKS H H R H H H H 1— 1— U U U 0 U 0 U U U U U Develop and deliver contracted modified program(s) A I C I R I C I C I C Test contracted modified program(s) in isolated database I C C A C R C Report discrepancies between specification and delivered I I I A R C C contracted modified program(s) Make corrections to contracted AICI R I C C I modified program(s) as required 34/63 4•• •.• tyler •• technologies 4.4.5 Forms & Reports Validation Tyler provides training on Standard Forms/Reports and the City tests each Standard Form/Report. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 3 Forms&Reports Validation TYLER CLIENT V +, -a o i_ as m CO—� Y '- v a)Jc E +- a C co C Q X ro a) , o 0 ai 2 U w w ap ` O ,'' yE Co 0 C CU C Ql C �' O C E Olo to dA CU ''' 16 C O bO O O ,O d Q o C CU I 0 ca Y co 'a_, N Q Q i= C J C ,n �., 4TC CO N UJ O ✓) in O CO _ CO C N N OJ O aw o — O V C C ] cc Y V CcD E N 1-- a!N 3 > G o 025 C U 0 C v V �, ...,= im 'i 4J °C° N D C N v a .o - 4ft,- E o u a_`1i X Z5 o M -C o a) a) o Q w E a E 0 0 2 ~ cn Li., Ln a U V d o w I— a D C C C C C C C C C C C TASKS v_ a, a, .a) .v a) a, a) a, a) a, HHHHHHH HH (-) 0 V V Liu (....) (...) 0 V V Standard Forms& Report training A R I C C I Test Standard Forms& Reports I C C A C R C 35/63p ie • •.,.�. tyler . _chnologies 4.4.6 Control Point 3: Build &Validate Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Final Testing& Training Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.4.6.1 Build &Validate Stage Deliverables • Initial data conversion o Objective: Convert Legacy System data into Tyler system. o Scope: Data conversion program complete; deliver converted data for review. o Acceptance criteria: Initial error log available for review. • Data conversion verification document o Objective: Provide instructions to the City to verify converted data for accuracy. o Scope: Provide self-guided instructions to verify specific data components in Tyler system. o Acceptance criteria: City accepts data conversion delivery; City completes data issues log. ■ Installation of Modifications on the City's server(s) *except for hosted Clients o Objective: Deliver Modification(s) in Tyler software. o Scope: Program for Modification is complete and available in Tyler software, Modification testing. o Acceptance criteria: Delivery of Modification(s) results in objectives described in the City- signed specification. • Standard Forms & Reports Delivered o Objective: Provide Standard Forms& Reports for review. o Scope: Installation of all Standard Forms & Reports included in the Agreement. o Acceptance criteria: Standard Forms& Reports available in Tyler software for testing in Stage 4. 4.4.6.2 Build &Validate Stage Acceptance Criteria • Application configuration completed. • Standard Forms& Reports delivered and available for testing in Stage 4. • Data conversions (except final pass) delivered. ■ Standard 3`d party Data Exchange training provided. • Modifications delivered and available for testing in Stage 4. • The City and Tyler have done a review of primary configuration areas to Validate completeness and readiness for testing and acceptance in Stage 4. 36/63 • ••i tyler S. technologies 4.5 Final Testing & Training (Stage 4) During Final Testing and Training, Tyler and the City review the final Cutover plan. A critical Project success factor is the City understanding the importance of Final Testing and Training and dedicating the resources required for testing and training efforts in order to ensure a successful Production Cutover. 4.5.1 Cutover Planning City and Tyler project manager(s) discuss final preparations and critical dates for Production Cutover. Tyler delivers a Production Cutover Checklist to outline Cutover tasks to help prepare the City for success. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 4 Cutover Planning TYLER CLIENT N .-C -a O C LI CO co 00 i J C fa N N E C C 0 Q E N v N O O X0 co a1 101 w w o0 + O Y L a Uc c 0 to o 0 o a fl- 0 E 0r° a CO = CO a; `- Coa Co. ,(2Q� C 0- C —JC i a--' CU O a .4.7,O Q1 Cl) c o 6 >_ oo 2 c E v ° t- v }' E Cl)E O 023 c� u 'a.. v c O -- u -c U U in w 'E 'cr, ,a) • c v Co D v 2 M CUal xQ Q O 5 CO w vi 0= w X O L S O v -S O il3O - w E a E o O I— N U a c2i w H a D 4-, 4-+ i-+ f+ 1--' Y Y Y +- N > Cl) Cl) > Cl) Cl) i t) > C Cl) v Cl) 5 C Cl) C C Cl) C TASKS H H 1— H I— !— H H H U U U U U U U U U U U Cutover Planning Session A R C I C C C C C C Develop Production Cutover A R C I I C C I I C Checklist 37/63 •.• tyler • 4.5.2 User Acceptance Testing (UAT) The City performs User Acceptance Testing to verify software readiness for day-to-day business processing. Tyler provides a Test Plan for users to follow to ensure proper Validation of the system. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 4 User Acceptance Testing(UAT) TYLER CLIENT 0 0 +- -0 O C t.2 Co +, claa'-'0 ` E J C co i E: 4_� c 0 CU e Q) C C C Q N O O 0 x x L. v N U W LtJ ED ` O fr., i N 0 U C co C a C C }, OL 0 cl C N -0 pp N p C O 00 O 0 0 Q Q O Eoo v _ 0 a) O Co a-+ Co •a--, , Q C Q 0 E C J C ` 1 41 2 +-D- C -' C Vl O c6 _ co C J O 0 a N (1) 0 cn U a a1 n — O U N °� aci aci 'o >_ na - C E a� u 1' 0 • E j E 0 °2S u U j C u .o an L " c 0 a U u N V ‘6' 'C U N U C 4 Co L N N Q '� Q ate-+ 13 U N X vO2 j C 0 Q1 "C N OL o- wil; E a E 0 0 2 L7.1w (c-) a LL U a O w F— a D 4--, J--, Y +-, 4--' a--. 4- +-. 4-) 4-, .4.) > °>' CvCaC 333333 .5TASKS H I— F— F-- F— F— F— I— H U U U U U V U U U U U Deliver Test Plan for User A R C I I Acceptance Testing Perform User Acceptance Testing I C ARCCC I IC I Accept modified program(s), if I I I ARC IC C applicable Validate Report performance I C C A C R C 38/63 tyler • technologies • 4.5.3 End User Training End Users attend training sessions to learn how to utilize Tyler software.Training focuses primarily on day-to-day City processes that will be delivered via group training,webinar, eLearnings and/or live training sessions. Unless stated otherwise in the Agreement,Tyler provides one occurrence of each scheduled training or implementation topic with up to the maximum number of users as defined in the Agreement, or as otherwise mutually agreed. City users who attended the Tyler sessions may train any City users not able to attend the Tyler sessions or additional sessions may be contracted at the applicable rates for training. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 4 End User Training TYLER CLIENT 0 0 +-' "O O C 0 cu Y n i1-5 ai C i E f6 N v v C C O_ Q E v C 0 O OJ ri) U w N 40 t' O Y 5- to CO U C ra C Q, C C " O C E bA fa GO _O �--. -p C 0 OA O O LO d Q- O ra Q, ca _ "3 O co +J fa aJ i Q C Q Q C J C ` +, 41 2 C C v o vii a.1773 Tti , (o fd _o o Q1 v J °o c� 'E c) t, E o °� U Ucu ,- C u o F N .E u 2 U rn v=. C N U Ql V C v (a Q, Q Pa?41 fl- O Q- �--' O U X ��., 7 s O 4) C '12? O- w E a E 2 A, Ty, L ' cn at LE c..) a o w H a D Y 4-, 4-+ i--. 4-4 N Y N Y Y Y C C C C C C C C C C C TASKS v g g a, a, a, a, a) v a, v H H H H H H H H H U U U U U U_ U U U U U Conduct user training sessions A R C I I I I I Conduct additional End User training I IACIR I I I I sessions 39/63 . .�:•. tyler • 'chnologies 4.5.4 Control Point 4: Final Testing &Training Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Production Cutover Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.5.4.1 Final Testing&Training Stage Deliverables • Production Cutover checklist o Objective: Provide a detailed checklist outlining tasks necessary for production Cutover. o Scope: Dates for final conversion, date(s) to cease system processing in Legacy System, date(s) for first processing in Tyler system, contingency plan for processing. o Acceptance criteria: Definition of all pre-production tasks, assignment of owners and establishment of due dates. • User Acceptance Test Plan o Objective: Provide testing steps to guide users through testing business processes in Tyler software. o Scope:Testing steps for Standard business processes. o Acceptance criteria:Testing steps have been provided for Standard business processes. 4.5.4.2 Final Testing&Training Stage Acceptance Criteria • Production Cutover Checklist delivered and reviewed. • Modification(s) tested and accepted, if applicable. • Standard 3rd party Data Exchange programs tested and accepted. • Standard Forms & Reports tested and accepted. • User acceptance testing completed. • End User training completed. 40/63 6 • • . ••••% tyler • technologies 4.6 Production Cutover (Stage 5) City and Tyler resources complete tasks as outlined in the Production Cutover Plan and the City begins processing day-to-day business transactions in the Tyler software. Following Production Cutover, the City transitions to the Tyler support team for ongoing support of the Application. 4.6.1 Final Data Conversion, if applicable The City provides final data extract and Reports from the Legacy System for data conversion and Tyler executes final data conversion. The City may need to manually enter into the Tyler system any data added to the Legacy System after final data extract. RACI MATRIX KEY: R = Responsible A=Accountable C=Consulted I = Informed STAGE 5 Final Data Conversion,if applicable TYLER CLIENT i, C -O O L C ° f �-' ro ° = n - a! a)- C co c E ,' n QJ Q C L C • C O_ E N N 0 O a`, u w w a`a L o Y E tO � v° c %. C C C +3 O C IrIC a1 28 N 41 '""' -a C O nao O O p o 0- O E CD co r3 = `- co 'a-. ro •a-� in D_ C Q Q E C 3 C i 1 v Op C (13 C r6 C O ,.•1 0 73 N l"J cro �p N in O U c i-+ C C N (U H E G E V U a--� C a.+ o v 'Cr) U * �.., U OaU ci, O U O U .n •G- v u C , a C a. tot aa, 0. •o n :° E o u a) x °j 2 S 22 0 aD C C o Q w E a E O o 2 TAw cn w w U a O w H a D L t- '- " L L ••- C C C C C C C C C C C cli TASKS > ai T a > > a > > v .� •v .v .v a .� .v m a� a� H Hi-- H H HHH H U U U U U U U U U U U Provide final data extract C I IACI I I IR Provide final extract balancing I I A C R I Reports Convert and deliver final pass of A I I R I I I C data Validate final pass of data I C C I A C R C Load final conversion pass to I I I ACIC R Production environment 41/63 •e • • ••••�• tyler • technologies 4.6.2 Production Processing &Assistance Tyler staff collaborates with the City during Production Cutover activities. The City transitions to Tyler software for day-to day business processing. RACI MATRIX KEY: R= Responsible A=Accountable C=Consulted I = Informed STAGE 5 Production Processing&Assistance TYLER CLIENT 0 i +� 'O O c r_ co O 01 v co coY L L Vf Q1 Q � L" L co c Q cl N �O O a� U w w pp +' 2.2 O � nE 0 c U C Q1 + O oF, ETo Ocv 'O +Oc 0 oA O .O Oa Q = Co '4.7, f0 a- N Q Q E o N C i — CO vi O O N O N n O U N C2 c =. > U002 O = NrzHOO -47-, E aU+ E U U U ..... c t-, .2 i U2 7 O N ui C , v c 4) c0 D L a) 12 _ N Q '5 Q s3 , �O U Ti x7 O O) C c OL Q L.., E a E 0 i22 w cn a U- U a 0 w I— a n Y Y Y Y �' 4-+ Y+ V Y Y Y C C C C C C C C C C C TASKS > > > > > a� v v .w v m v v v a, a� H H H H H H H H H U U U U U U U U U U U . Production processing C C I I A R R R R R R I I Provide production assistance A R C I C C C C C C 42/63 • ii. • •• ••• tyler to. technologies 4.6.3 Transition to Tyler Support Tyler project manager(s) introduce the City to the Tyler Support team, who provides the City with day-to- day assistance following Production Cutover. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 5 Transition to Tyler Support TYLER CLIENT M +, , -a o C LrB ate-. N N - C_ bA + C C N O. E N C O C Q- a) U, O +-. 41 U x w op +� O 4 cnE 0 0 co fib C N C C i O C o to N Y0 a) -O C O bo O 2 O 2 0-_, O v @ __ O c� coo co Q C N 0 C J t9 C J O 0 C C C > O (/� N U N c N N `i,' Ta 12 U N N C !iii > aa C 1= U v c E U E U N 'C V N U c to Q) cb L ai t V n •a' Q -- -8 s a) Cl) cu •o c ro 3 Q- a c. 'o to w - d E t] Fa' in w u a �i U 0 0 w ~ a m ++ 4-, 4--' 4-' +- ++ 4-' +-, +-, +-, 4-, Q 'a7) U) 'Cr) a) N- N N 4) C C N C C C C N N N C TASKS - TI— F- FFT I- FF� H F- 0 0 0 U u U U U U U U Develop internal support plan I ARCCCC C C C Conduct transfer to Support A I C R CCCCI ICI I meeting 43/63 ':• tyler • •� technologies 4.6.4 Schedule Post-Production Services, if applicable Tyler provides post-production services if included in the Agreement. Prior to scheduling services, the Tyler project manager(s) collaborate with City project manager(s) to identify needs. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 5 Schedule Post-Production Services,if applicable TYLER CLIENT N L C O O C ra @ a 03 i i E C C C Q Q E O C O rO O x w 2 E O CO U w CIO O +_� ,.. co U C r� C if) C C 'N-' O O C a) -O �' C O b0 O O p a Q O E ra0 a1 ( = RI 0 O (D +-, CO '4+ r2 Q- Q E C J C i +' a) 13 C r2 co Q C C N 0 c — r6 a) C J O O <o N U N a) L — O U v ami 'c o > to C E a) u F- a) �,, O ° U U a+ C -' ,0 al ` H U -2 U U rn �+- c U z O U bCA N rti D L aJ r`6 x O O 2 O a6i COOx Y O O .0 O a� C a� O w C L E E w 2 12 Ty, w V) 0_ w U a 0 w H a D 4 4-, Y Y 4-• Y Y Y N Y N C C C C C C C C C C C a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) TASKS H H H 1— H I— I— I- I— u u u u u u u u u u U Identify topics for post-production C C A R I C I services Schedule services for post- A R I C C I C I production topics 44/63 tyler • •". •• .:chnalogies 4.6.5 Control Point 5: Production Cutover Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Phase/Project Closure Stage is dependent upon Tyler's receipt of this Stage Acceptance. 4.6.5.1 Production Cutover Stage Deliverables • Final data conversion, if applicable o Objective: Ensure (in Scope) Legacy System data is available in Tyler software in preparation for production processing. o Scope: Final passes of all conversions completed in this Phase. o Acceptance criteria: Data is available in production environment. • Support transition documents o Objective: Define strategy for on-going Tyler support. o Scope: Define support strategy for day-to-day processing, conference call with City Project Manager(s) and Tyler support team, define roles and responsibilities, define methods for contacting support. o Acceptance criteria: The City receives tools to contact support and understands proper support procedures. 4.6.5.2 Production Cutover Stage Acceptance Criteria • Final data conversion(s) delivered. • Processing is being done in Tyler production. • Transition to Tyler support is completed. • Post-live services have been scheduled, if applicable. 45/63 ••::•• tyler � • technologies 4.7 Phase/Project Closure (Stage 6) Project or Phase closure signifies full implementation of all products purchased and encompassed in the Phase or Project. The City moves into the next cycle of their relationship with Tyler (next Phase of implementation or long-term relationship with Tyler Support). 4.7.1 Close Phase/Project The City and Tyler project manager(s) review the list of outstanding Project activities and develop a plan to address them.The Tyler project manager(s) review the Project budget and status of each contract Deliverable with the City project manager(s) prior to closing the Phase or Project. RACI MATRIX KEY: R= Responsible A=Accountable C= Consulted I = Informed STAGE 6 Close Phase/Project TYLER CLIENT N C -o O Y N y J noc da --4 1= C '^ a1 Q C C4- ti O C Q a1 to O 2 X aJ a) U w w UO i O sem.+ V1 t0 v C a O O O E to 03 [w aJ o `-, Co to O O O a Q- O a a� �O l0 O ra +� f6 +-, of Q Q C J C i Y a1 co C a L Q C co 0 _ ca N C w 0 O 2 Y cn Y a a! O v) U to C N _ O U 2 o O N cG a) C co co •3 N > c C a) U a Nv N V v> 4-. .E u 'L a) .0 C N cp D L U) 2 N a .O Q y u x �; O` c -C O a! -C aUi O Q x �O O - F-esn w V) a w U a w H- w a 0 w C Y N Y Y Y Y Y Y C C C C C C C C C TASKS >. >. >. >. >. >. >- >- >. •°J m .v • .v •v a .CT) a .- .CT) F- F- F- F- F- F- F- F- F , U v u u u U u U ,U U U Review outstanding Project activities and develop action plan A R C C C I C I C Review Project budget and status of A R I I C contract Deliverables 46/63 ••• • tyler • • technologies 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. This is the final acceptance for the Phase/Project. 4.7.2.1 Phase/Project Closure Stage Deliverables • Phase/Project reconciliation report o Objective: Provide comparison of contract Scope and Project budget. o Scope: Contract Scope versus actual, analysis of services provided and remaining budget, identify any necessary Change Requests or Project activity. o Acceptance criteria: Acceptance of services and budget analysis and plan for changes, if needed. 4.7.2.2 Phase/Project Closure Stage Acceptance Criteria ■ Outstanding Phase or Project activities have been documented and assigned. • Phase/final Project budget has been reconciled. • Tyler Deliverables for the Phase/Project are complete. 47/63 �.:>. tyle S technologies 5 Roles and Responsibilities 5.1 Tyler Roles and Responsibilities Tyler assigns project managers prior to the start of each Phase of the Project. The project managers assign additional Tyler resources as the schedule develops and as needs arise. One person may fill multiple project roles. 5.1.1 Tyler Executive Management ■ Provides clear direction for Tyler staff on executing on the Project Deliverables to align with satisfying the City's overall organizational strategy. • Authorizes required project resources. • Resolves all decisions and/or issues not resolved at the implementation management level as part of the escalation process. • Offers additional support to the project team and is able to work with other Tyler department managers in order to escalate and facilitate implementation project tasks and decisions. • Acts as the counterpart to the City's executive sponsor. 5.1.2 Tyler Implementation Management • Acts as the counterpart to the City steering committee. ■ Assigns initial Tyler project personnel. ■ Works to resolve all decisions and/or issues not resolved at the Project Management level as part of the escalation process. • Attends City steering committee meetings as necessary. • Provides support for the project team. • Provides management support for the Project to ensure it is staffed appropriately and staff have necessary resources. • Monitors project progress including progress towards agreed upon goals and objectives. 5.1.3 Tyler Project Manager The Tyler project manager(s) provides oversight of the Project, coordination of resources between departments, management of the project budget and schedule, effective risk and issue management, and is the primary point of contact for all Project related items. ■ Contract Management o Validates contract compliance throughout the Project. o Ensures Deliverables meet contract requirements. o Acts as primary point of contact for all contract and invoicing questions. o Prepares and presents contract milestone sign-offs for acceptance by City project manager(s). o Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance. • Planning 48/63 ee:• tyler • o Update and deliver Implementation Management Plan. o Defines project tasks and resource requirements. o Develops initial project schedule and full scale Project Plan. o Collaborates with City project manager(s) to plan and schedule project timelines to achieve on-time implementation. ■ Implementation Management o Tightly manages Scope and budget of Project; establishes process and approval matrix with the City to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently. o Establishes and manages a schedule and resource plan that properly supports the Project Plan that is also in balance with Scope/budget. o Establishes risk/issue tracking/reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these items or communicates with transparency to the City any items that may impact the outcomes of the Project. o Collaborates with the City's project manager(s) to establish key business drivers and success indicators that will help to govern project activities and key decisions to ensure a quality outcome of the project. o Sets a routine communication plan that will aide all project team members, of both the City and Tyler, in understanding the goals, objectives, current status and health of the project. • Team Management o Acts as liaison between project team and Tyler manager(s). o Identifies and coordinates all Tyler resources across all applications, Phases, and activities including development,forms, installation, reports, implementation, and billing. o Provides direction and support to project team. o Builds partnerships among the various stakeholders, negotiating authority to move the Project forward. o Manages the appropriate assignment and timely completion of tasks as defined in the Project Plan, task list, and Production Cutover Checklist. o Assesses team performance and adjusts as necessary. o Interfaces closely with Tyler developers to coordinate program Modification activities. o Coordinates with in Scope 3`d party providers to align activities with ongoing project tasks. 5.1.4 Tyler Implementation Consultant • Completes tasks as assigned by the Tyler project manager(s). • Performs problem solving and troubleshooting. • Follows up on issues identified during sessions. ■ Documents activities for on site services performed by Tyler. • Provides conversion Validation and error resolution assistance. • Recommends guidance for testing Forms and Reports. • Tests software functionality with the City following configuration. • Assists during Production Cutover process and provides production support until the City transitions to Tyler Support. • Provides product related education. • Effectively facilitates training sessions and discussions with City and Tyler staff to ensure adequate discussion of the appropriate agenda topics during the allotted time. 49/63 • • tyler ••• vat • S. technologies • Conducts training (configuration, process, conversion Validation) for Power Users and the City's designated trainers for End Users. • Clearly documents homework tasks with specific due dates and owners, supporting and reconciling with the final Project Plan. • Keeps Tyler project manager(s) proactively apprised of any and all issues which may result in the need for additional training, change in schedule, change in process decisions, or which have the potential to adversely impact the success of the Project prior to taking action. 5.1.5 Tyler Sales • Provide sales background information to Implementation during Project initiation. • Support Sales transition to Implementation. • Provide historical information, as needed, throughout implementation. 5.1.6 Tyler Software Support • Manages incoming client issues via phone, email, and online customer incident portal. • Documents and prioritizes issues in Tyler's Customer Relationship Management (CRM) system. • Provides issue analysis and general product guidance. • Tracks issues and tickets to timely and effective resolution. • Identifies options for resolving reported issues. • Reports and escalates defects to Tyler Development. • Communicates with the City on the status and resolution of reported issues. 5.1.7 Tyler Data Conversion Experts • Validates client data files are in proper format. • Develops customized conversion programs to convert Legacy System data into the Tyler database for production use according to defined mapping. • Provides error Reports on unsupported data conditions and the merging or normalization of data fields. • Assists the City with understanding and interpreting error Reports. • Performs changes and corrections to customized conversion programs as the City discovers data anomalies and exception conditions. 5.2 City Roles and Responsibilities City resources will be assigned prior to the start of each Phase of the project. One person may be assigned to multiple project roles. 5.2.1 City Executive Sponsor • Provides clear direction for the Project and how the Project applies to the organization's overall strategy. • Champions the Project at the executive level to secure buy-in. • Authorizes required Project resources. 50/63 No.0% tyler • technologies • Resolves all decisions and/or issues not resolved at the City steering committee level as part of the escalation process. ■ Actively participates in organizational change communications. 5.2.2 City Steering Committee • Works to resolve all decisions and/or issues not resolved at the project manager level as part of the escalation process. • Attends all scheduled steering committee meetings. • Provides support for the project team. • Assists with communicating key project messages throughout the organization. ■ Prioritizes the project within the organization. ■ Provides management support for the project to ensure it is staffed appropriately and staff have necessary resources. • Monitors project progress including progress towards agreed upon goals and objectives. • Has the authority to approve or deny changes impacting the following areas: o Cost o Scope o Schedule o Project Goals o City Policies 5.2.3 City Project Manager The City shall assign project manager(s) prior to the start of this Project with overall responsibility and authority to make decisions related to project Scope, scheduling, and task assignment, and communicates decisions and commitments to the Tyler project manager(s) in a timely and efficient manner. When the City project manager(s) do not have the knowledge or authority to make decisions, he or she engages the correct resources from City to participate in discussions and make decisions in a timely fashion to avoid Project delays. • Contract Management o Validates contract compliance throughout the Project. o Ensures invoicing and Deliverables meet contract requirements. o Acts as primary point of contact for all contract and invoicing questions. o Signs off on contract milestone acknowledgment documents. o Collaborates on and approves Change Requests, if needed, to ensure proper Scope and budgetary compliance. • Planning o Review and acknowledge Implementation Management Plan. o Defines project tasks and resource requirements for City project team. o Collaborates in the development and approval of the initial Project Plan and Project Plan. o Collaborates with Tyler project manager(s) to plan and schedule Project timelines to achieve on-time implementation. • Implementation Management 51/63 ••: .••. tyler S• technologies o Tightly manages Project budget and Scope and collaborates with Tyler project manager(s) to establish a process and approval matrix to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently. o Collaborates with Tyler project manager to establish and manage a schedule and resource plan that properly supports the Project Plan, as a whole, that is also in balance with Scope/budget. o Collaborates with Tyler Project manager(s) to establishes risk/issue tracking/reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these items or communicates with transparency to Tyler any items that may impact the outcomes of the Project. o Collaborates with Tyler Project manager(s) to establish key business drivers and success indicators that will help to govern Project activities and key decisions to ensure a quality outcome of the Project. o Routinely communicates with both City staff and Tyler, aiding in the understanding of goals, objectives, current status, and health of the Project by all team members. ■ Team Management o Acts as liaison between project team and stakeholders. o Identifies and coordinates all City resources across all modules, Phases, and activities including data conversions, forms design, hardware and software installation, reports building, and satisfying invoices. • o Provides direction and support to project team. o Builds partnerships among the various stakeholders, negotiating authority to move the Project forward. o Manages the appropriate assignment and timely completion of tasks as defined in the Project Plan, task list, and Production Cutover Checklist. o Assesses team performance and takes corrective action, if needed. o Provides guidance to City technical teams to ensure appropriate response and collaboration with Tyler Technical Support Teams to ensure timely response and appropriate resolution. o Coordinates in Scope 3rd party providers to align activities with ongoing Project tasks. 5.2.4 City Functional Leads • Makes business process change decisions under time sensitive conditions. • Communicates existing business processes and procedures to Tyler consultants. • Assists in identifying business process changes that may require escalation. ■ Attends and contributes business process expertise for current/future state analysis sessions. • Identifies and includes additional subject matter experts to participate in Current/Future State Analysis sessions. ■ Provides business process change support during Power User and End User training. • Completes performance tracking review with client project team on End User competency on trained topics. • Provides Power and End Users with dedicated time to complete required homework tasks. ■ Act as an ambassador/champion of change for the new process. • Identifies and communicates any additional training needs or scheduling conflicts to City project manager. • Prepares and Validates Forms. 52/63 �•: : tyler �� • chnologies ■ Actively participates in all aspects of the implementation, including, but not limited to, the following key activities: o Task completion o Stakeholder Presentation o Implementation Management Plan development o Schedule development o Maintenance and monitoring of risk register o Escalation of issues o Communication with Tyler project team o Coordination of City resources o Attendance at scheduled sessions o Change Management activities o Modification specification, demonstrations, testing and approval assistance o Conversion Analysis and Verification Assistance o Decentralized End User Training o Process Testing o User Acceptance Testing 5.2.5 City Power Users • Participate in Project activities as required by the project team and project manager(s). • Provide subject matter expertise on City business processes and requirements. ■ Act as subject matter experts and attend current/future state and validation sessions as needed. • Attend all scheduled training sessions. ■ Participate in all required post-training processes as needed throughout Project. ■ Participate in Conversion Validation. • Test all Application configuration to ensure it satisfies business process requirements. ■ Become Application experts. ■ Participate in User Acceptance Testing. • Adopt and support changed procedures. ■ Complete all Deliverables by the due dates defined in the Project Plan. • Demonstrate competency with Tyler products processing prior to Production Cutover. • Provide knowledge transfer to City staff during and after implementation. 5.2.6 City End Users • Attend all scheduled training sessions. • Become proficient in Application functions related to job duties. ■ Adopt and utilize changed procedures. • Complete all Deliverables by the due dates defined in the Project Plan. • Utilize software to perform job functions at and beyond Production Cutover. 5.2.7 City Technical Support • Coordinates updates and releases with Tyler as needed. • Coordinates the copying of source databases to training/testing databases as needed for training days. 53/63 tyler •. • Extracts and transmits conversion data and control reports from City's Legacy System per the conversion schedule set forth in the Project Plan. ■ Coordinates and adds new users and printers and other Peripherals as needed. • Validates all users understand log-on process and have necessary permission for all training sessions. ■ Coordinates Interface development for City third party Data Exchanges. • Develops or assists in creating Reports as needed. • Ensures onsite system hardware meets specifications provided by Tyler. • Assists with software Installation as needed. 5.2.8 City Upgrade Coordinator • Becomes familiar with the Software Upgrade process and required steps. • Becomes familiar with Tyler's releases and updates. ■ Utilizes Tyler Community to stay abreast of the latest Tyler releases and updates, as well as the latest helpful tools to manage the City's Software Upgrade process. • Assists with the Software Upgrade process during implementation. • Manages Software Upgrade activities post-implementation. • Manages Software Upgrade plan activities. • Coordinates Software Upgrade plan activities with City and Tyler resources. ■ Communicates changes affecting users and department stakeholders. • Obtains department stakeholder sign-offs to upgrade production environment. 5.2.9 City Project Toolset Coordinator • Ensures users have appropriate access to Tyler project toolsets such as Tyler University,Tyler Community, Tyler Product Knowledgebase, SharePoint, etc. • Conducts training on proper use of toolsets. ■ Validates completion of required assignments using toolsets. 5.2.10 City Change Management Lead • Validates users receive timely and thorough communication regarding process changes. • Provides coaching to supervisors to prepare them to support users through the project changes. • Identifies the impact areas resulting from project activities and develops a plan to address them proactively. ■ Identifies areas of resistance and develops a plan to reinforce the change. • Monitors post-production performance and new process adherence. 54/63 tyler •� technologies 6 Glossary Word or Term Definition Application A computer program designed to perform a group of coordinated functions, tasks or activities for the benefit of the user. Change Control A systematic approach for managing change governing how Change Requests will be received, assessed and acted on. Change Management An approach for ensuring that changes are thoroughly and smoothly implemented and that the lasting benefits of change are achieved. The focus is on the global impact of change with an intense focus on people and how individuals and teams move from the current situation to the new one. Change Request A form used as part of the Change Control process whereby changes in the Scope of work, timeline, resources, and/or budget are revised and agreed upon by participating parties. Consumables Items that are used on a recurring basis, usually by Peripherals. Examples: paper stock or scanner cleaning kits. Control Point Occurring at the end of each Stage, the Control Point serves as a formal client review point. Project progress cannot continue until the client acknowledges the agreed upon Deliverables of the Stage have been met or agree on an action plan to make the Deliverable acceptable and move to next Stage while executing final steps of current Stage. Cutover The point when a client begins using Tyler software in production. Data Exchange A term used to reference Imports and Exports, and Interfaces which allow data to be exchanged between an external system and Tyler software. Data Mapping The process of mapping fields from the Legacy System to the appropriate location in the new system from one or more sources. Deliverable A tangible or intangible object/document produced as a result of the Project that is intended to be delivered to a client (either internal or external) or vendor at a specific time. End User The person for whom the software is designed to use on a day-to-day basis. Forms A document which is typically printed on a template background and only captures data for one record per page. Forms are provided to entity customers whether internal (employees) or external (citizens). Imports and Exports A process within the system that a user is expected to run to consume (Import) or produce (Export) a specifically defined file format/layout. Interface A real-time or automated exchange of data between two systems. 55/63 ' • : : . tyler moi � •� t:,6lugies Install References the initial installation of software files on client services and preparing the software for use during configuration. The version currently available for general release will always be used during the initial install. Legacy System The system from which a client is converting. Modification Modification of software program package to provide individual client requirements documented within the Scope of the Agreement. Peripherals An auxiliary device that connects to and works with the computer in some way. Examples: mouse, keyboard, scanner, external drive, microphone, speaker, webcam, and digital camera. Phase A portion of the Project in which specific set of related products are typically implemented. Phases each have an independent start, Production Cutover and closure dates but use the same Implementation Plans as other Phases within the Project. Phases may overlap or be sequential and may have the same Tyler project manager and Tyler project team or different individuals assigned. Power User An experienced client person or group who is (are) an expert(s) in the client business processes, as well as knowledgeable in the requirements and acceptance criteria. Project The Project includes all implementation activity from Plan & Initiate to Closure for all products,Applications and functionality included in a single Agreement. The Project may be broken down into multiple Phases. Project Plan The Project Plan serves as the master blueprint for the Project. As developed, the Project schedule will become a part of the Project Plan and outline specific details regarding tasks included in the Project Plan. Project Planning Meeting Occurs during the Plan & Initiate Stage to coordinate with the Client project manager to discuss Scope, information needed for project scheduling and resources. Questionnaire A document containing a list of questions to be answered by the client for the purpose of gathering information needed by Tyler to complete the implementation. RACI A chart describing level of participation by various roles in completing tasks or Deliverables for a Project or process. Also known as a responsibility assignment matrix (RAM) or linear responsibility chart (LRC). Reports Formatted to return information related to multiple records in a structured format. Information is typically presented in both detail and summary form for a user to consume. Scope Products and services that are included in the Agreement. 56/63 tyler•• • •• • L:urcoiogies { Software Upgrade References the act of updating software files to a newer software release. Stage The top-level components of the WBS. Each Stage is repeated for individual Phases of the Project and requires acknowledgement before continuing to the next Stage. Some tasks in the next Stage may begin before the prior Stage is complete. Stakeholder Presentation Representatives of the Tyler implementation team will meet with key client representatives to present high level Project expectations and outline how Tyler and the Client can successfully partner to create an environment for a successful implementation. Standard Included in the base software (out of the box) package. Statement of Work(SOW) Document which will provide supporting detail to the Agreement defining Project-specific activities and Deliverables Tyler will provide to the client. Test Plan Describes the testing process. Includes "Test Cases" to guide the users through the testing process. Test cases are meant to be a baseline for core processes; the client is expected to supplement with client specific scenarios and processes. Validation (or to validate) The process of testing and approving that a specific Deliverable, process, program or product is working as expected. Work Breakdown Structure A hierarchical representation of a Project or Phase broken down into (WBS) smaller, more manageable components. 57/63 ��• •• tyler 7 Incode Conversion Summary 7.1 Court Case Management - Standard • Name Information (Defendant, Address, Physical Attributes, Identification Numbers, Phone Numbers) • Vehicle Information (Tag Number, Make, Model, Style, Color,VIN) • Officer Information (Officer Name, Badge Number, Rank, Email) • Offense Code Information (Offense Code, Offense Description, Statute/Ordinance) • Case Information (Citation Number, Case Officer, Violation Date,Violation Location, PD Case Number, Docket Number, Comments) • Witness Information (Witness Type, Subpoena Date) • Disposition Information (Case Status, Plea,Judge, Court Location, Conviction Date, Plea Date, Attorney) • Conversion History Information (Read only format) • Payment Information (Fines/Fees assessed, Fines/Fees Paid, Non-Cash payments, Receipt Number, Payment Date, Payment Amount) • Warrant Information (Warrant Type, Issue Date,Served Date, Canceled/Recalled Date, Region Number, Status, Comments, Officer Assigned)—available only when associated with a citation • Bond Information (Bond Type, Posted Date,Applied/Refunded/Forfeited Date, Bond Number, Posted By, Bond Amount, Status) • Payment Plan Information (Initial Payment Amount, Payment Date, Next Payment Date, Next Payment Amount) -Tyler will need a copy of the Payment Plan data to determine if the data is clean enough to convert. 58/63 se tyler • technologies 8 Munis Conversion Summary 8.1 Accounting Chart of Accounts • Chart of Accounts segments, objects, character codes, project codes (if applicable), organization codes (if applicable), control accounts budget rollups, fund attributes, due to/due from accounts ■ Requires the use of a Tyler provided spreadsheet for design and entry of the data to be converted 8.2 Accounting - Actuals ■ Summary account balances • Up to 9 years 8.3 Accounting - Budgets • Original budget, budget adjustments, revised budget summaries for accounts ■ Up to 9 years 8.4 Accounts Payable Master • Vendor Master file including names, addresses, SSN/FID, contacts, phone numbers ■ Multiple remittance addresses ■ Year-to-date 1099 amounts 8.5 Accounts Payable - Checks • Check header data including vendor, warrant, check number, check date, overall check amount, GL cash account and clearing information • Check detail data including related document and invoice numbers for each check ■ Up to 10 years 8.6 Accounts Payable - Invoices • Invoice header data containing general information for the invoice • Invoice detail data containing line-specific information for the invoice • Up to 10 years 8.7 Asset Maintenance — Work Order Assets • Header and Detail data pertaining to assets such as Address, equipment and technology, facility type, area information, infrastructure and maintenance. 59/63 � �•� tyler •i ��i •. technologies 8.8 Asset Maintenance — Work Order History (With Cost Data) ■ Detailed Work Order History information employees (labor), inventory, customer numbers, vendors, GL accounts, rates, and amounts 8.9 Asset Maintenance — Close Work Order History (No Cost Data) • Basic Work Order History information such as Tasks, Comments, Contacts, and Description 8.10 Capital Assets Master • Asset description, status, acquisition quantity, date and amount, codes for asset class, subclass, department, custodian, flags for capitalization and depreciation, estimated life, serial number, model, model year, depreciation method, life-to-date depreciation amount, last depreciation date, disposal information (if any), purchase information, if any (vendor, P0, Invoice) 8.11 Contracts • Contract summary and detail information such as description, line item account details, line item amount detail, user-defined data, and journal entry information 8.12 General Billing CID • Customer information 8.13 General Billing— Recurring Invoices • General Billing Invoices that are sent on a regular basis ■ Header records with general information about the invoice • Detail records with line-specific information 8.14 General Billing — Bills ■ Up to 5 years of open and closed invoices • General Ledger information so open invoices can be processed in Munis 8.15 Inventory— Standard Master ■ Inventory Items data such as Descriptions, quantity-on-hand, commodity code, GL information, warehouse location, and other accounting information. 8.16 Inventory— Commodity Codes • Commodity Master information including codes, descriptions, type, unit of measure, buyer, approver and other default information 60/63 •••••••% tyler. •• technologes 8.17 Purchase Orders • Open purchase orders header data including vendor, buyer, date, accounting information, etc. • Open purchase orders detail data including line item descriptions, quantities, amounts, etc. 8.18 Payroll • Payroll Employee Master data including data such as name, address, SSN, legacy employee ID, date of birth, hire date, activity status (such as active/inactive), leave/termination code and date, phone(s), e-address, marital status, gender, race, personnel status (such as full- time, part-time, etc.), highest degree, advice-delivery (print/email/both) and check location, plus primary group,job, location, and account information 8.19 Payroll - Deductions • Employee Deductions- including employee ID, deduction codes,tax information, and direct deposit information 8.20 Payroll — Accrual Balances • Employee Accrual Balances including Vacation, Holiday, and other Leave balances • Start of year balance, earned to date, used to date 8.21 Payroll —Accumulators • Up to 20 years of YTD, QTD, MTD amounts for employee pay and deductions • Needed for mid-calendar-year go-live • May not be needed if converting earnings/deductions history 8.22 Payroll — Check History • Up to 20 years, additional years must be quoted. We convert amounts for earnings and deductions in employee check history, check number and date. 8.23 Payroll — Earning/Deduction Hist. • Up to 20 years, additional years must be quoted. Earning and deduction history broken down by individual codes (earnings and deduction) and amounts per pay period, the detail of these lines, sums the check history in the Payroll Check History conversion option. 8.24 Payroll — Recruiting • Application requisition applicant master data, plus applicant references, certifications, education, skills, tests, work history, and interviews 61/63 ••:•:% tyler • technologies 4 I 8.25 Payroll — PM Action History • A variety of Personnel actions, such as job or salary changes and dates these events occurred. • Up to 20 years of Personnel Action History 8.26 Payroll — Position Control • Position, description, status,job code, bargaining group, location, number of employees allowed for each, FTE percentage, GL account, and max/min grade and step 8.27 Payroll — Certifications • Certification area and certification type codes, certification number and effective date, expiration date, and required-by date, codes for certification level and subjects 8.28 Payroll — State Retirement Tables • Not required for TMRS 8.29 Payroll — Education • Codes, for institution, type of degree, and area(s) of study 8.30 Utility Billing • Account Master data including previous and current customer owner information- address info, phone,fax, SSN number, FID number, account status, parcel number, location street, apartment, city, state, zip, book number, read sequence, account start and end date, EFT bank information 8.31 Utility Billing —Assessments • Assessments are improvement costs that are spread across to property owner • Utility Billing conversion option Balance Forward AR must also be purchased in order to convert assessments 8.32 Utility Billing —Backflow • Account information, backflow device information, backflow type, and backflow violations 8.33 Utility Billing —Service Orders • Service Orders data associated with accounts, including meter repairs, checks for leaky meter, reread a meter due to high reading 62/63 �•:1.. tyler � • chnologies WNW 0 1 8.34 Utility Billing —Balance Forward AR • Total balance due on the account, or by charge code • If late penalties will be applied in Munis after the conversion, balance forward amounts must be converted by charge code 8.35 Utility Billing —Consumption History • History of meter readings, usage, read dates, usage days, bill amounts, bill dates, read codes • Up to 20 years 8.36 Utility Billing—Services • Service data for each account including service codes, status,type, factor, condo units, bill cycle codes, budget information, winter usage, meter readings (current and previous), meter usage (current and previous), sales tax information 63/63 ••: .••• tyler • technologies