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HomeMy WebLinkAboutRes 2020-09-794 Approving the Purchase of a Software as a Service (SASS) Agreement for Enterprise Resource Planning (ERP) Software from Tyler Technologies, Inc.CITY OF ANNA, TEXAS RESOLUTION NO. cqoQo _ 09 9 q `t A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, APPROVING THE PURCHASE OF A SOFTWARE AS A SERVICE (SASS) AGREEMENT FOR ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE FROM TYLER TECHNOLOGIES, INC OF YARMOUTH, ME IN THE AMOUNT OF $101,476, AND AUTHORIZE THE CITY MANAGER TO SIGN THE AGREEMENT. WHEREAS, The City Council of the City of Anna, Texas (the "City Council") finds that the City financial technology has been in use since 2004; and WHEREAS, the City staff recommends the City upgrade its financial software to improve efficiency and effectiveness in service to its neighbors; and WHEREAS, Tyler Technologies provides the Incode financial ERP system that meets many of the City's financial requirements at a reasonable cost, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT. Section 1. Recitals Incorporated. The facts and recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Acknowledgement The City Council hereby approves the purchase of Incode as a Software As a Service Agreement from Tyler Technologies, Inc of Yarmouth, ME in the amount of $101,476 and includes the agreement attached as Exhibit A, and authorizes, ratifies, and approves the City Manager to execute the agreement. PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 8th day of September, 2020. ATTESTED: Carrie L. , City Secretary L" APPROVED: Nate Pike, Mayor RES. PAGE 1 OF 1 • •••'•• tyler • 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 professional services and certain products as part of said 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 the City of Anna, 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. ••: �® tyler 1 • "SaaS Fees" means the fees for the SaaS Services identified in the InvestmentSummary. • "SaaS Services" means software as a service consisting of system administration, system management, 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. A copy of our current SLA is attached hereto as. ExhibitC. • "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 D. • "Support Call Process" means 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. Schedule1 to Exhibit C. • "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 Services" means the third party services, if any, identified in the Investment Summary. • "Third Party Software" means the third party software, if any, identified in the Investment Summary. • "Third Party Terms" means, if any, the end user license agreements) or similar terms for the Third Party Software, as applicable. • "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). The foregoing notwithstanding, to the extent we have sold you perpetual licenses for Tyler Software, if and listed in the Investment Summary, for which you are receiving SaaS Services, your rights to use such Tyler Software are perpetual, subject to the terms and conditions of this Agreement including, without limitation, Section B(4). We will make any such software available to you for download. 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 ••:;:�. tyh ler25 2 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 SaaSServices. 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(9), 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 You will be hosted on shared hardware in a Tyler data center or in athird-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 ••°•• tyler 3 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. 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-specc 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 ourservers. 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 ••:;:.. tyler 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 —PROFESSIONAL SERVICES 1. Professional Services. We will provide you the various implementation -related services itemized in the Investment Summary and described in the Statement CIA/ k 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. 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. 5. 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. You further agree to provide a reasonably suitable environment, location, and space for the installation of the Tyler Software and any Third Party Products, including, without limitation, sufficient electrical circuits, cables, and other reasonably necessary items required for the installation and operation of the Tyler Software and any Third Party Products, 7. Background Checks. 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. ••:�. tyler 8. 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). 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 SLA and the 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 (subject to any applicable release life cycle policy); 9.2 provide 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 releases to the Tyler Software (including updates and 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 any applicable release life cycle policy. We will use all reasonable efforts to perform support services remotely. Currently, we use athird- 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, asset forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as ••:�. tyler 6 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. 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. •�'•® tyler 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 ormore0 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 uponthirty (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 ••::•. tyler •• technc.'o;�zs i c. if you terminate after the second year of the initial term, 10070 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 claims) 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 overits 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 tyler0000 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 ATHEORY 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 Liaty 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 ••:�. tyler • techncb3ks 10 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; No Boycott. 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. We do not boycott Israel and will not boycott Israel during the term of this Agreement. 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 successors) 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 ••:;. tyler 11 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 fullestextent permitted bylaw. 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 thisAgreement. At no time shall you have control over any of our work or services provided under this Agreement, nor the means, methods, techniques, sequences or procedures utilized by us to perform such work or services. 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 ••:':�. tyler •• technologies 12 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 Texas, without regard to its rules on conflicts of law. Venue for any litigation arising out or any way related to this Agreement shall be in a state or federal court of competent jurisdiction in Collin County, Texas. 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: 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 Statement of Work ••::e. tyler 13 IN WITNESS WHEREOF, a duly authorized representative of each party of the dates) set forth below. n , Tyler Technologies, Inc. By: Name: Title: Date: Address for Notices: Tyler Technologies, Inc. One Tyler Drive Yarmouth, ME 04096 Attention: Chief Legal Officer City of An�1a By: me: d this Agreement as Title: t �i'fLl V Yk� 0 k-Oc cle r Address for Notices: City of Anna PO Box 776 Anna, TX 75409 Attention: /-110,pl (.LQt:a ••:;:�. tyler • lechnob,-s 14 Exhibit A • ••::•. tyler .� • technologies Exhibit A Investment Summary The following Investment Summary details the software and professional 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. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 1 U U C M c i U) m C M n U) N N Q O x = CD N LO I- O O _T M C M C 7 co (i NO Q C O O .. .Q � 'p E E U W Z Z 0 n N N N N N O O O O O 0 0 G 0 0 rn rn o r o rt O co o co 0 0 0 d' m O) M Et tD 6R ti 6R EFT to (O I� O m 00 CO M CO 69 V r 6E3 Wi' a' ER 6R Efl 6q um) 69 N N 69 6FT O O O O O O O O O LO LO N r 64 c 6Fi 69 O 0 0 0 0 0 0 O O O O O 69 LO r 6F3 (a 69 N w 6H Ef3 U3 O O I� ai ai O LO Ef3 <9 69 � O LO EfT O 0 0 0 0 0 0 0 O O O O N CO O O w O O O O O O O O w e j O O r� 69 69 I� O LO O O LO LO LO O O O LL ER CO ER � 69 ER E9 ER 69 60 C EH U)- i 7 U N N N d' CO � CO V' N O O CO co O N f M M J 0 O O O O f0 N OLL 69 O ER O NtlE E U> 60- EcEEE O (p J 1- 69 Q C F- O _ C W Cl) a > m O C _ Uo C O O O U (6 a W U O O a a) 0 T C O C U O C_ U) U O CI- U E N (n O W ~ (0 cu N N lz E E �' i C .� Co C 0) N U N Ql = (6 C C U E -o U N c co 00 N N O Q •` .� f0 3 N C 01 OU O U) N C (!� (� d H p o ErEEEo c 'N co Q W a�i y LL ca s m U . Q Go 0 oT u) V) LEE 0 �T �T cooco v o °' as o> fl c in o E m m m E c F- U a. LL d d a. W 0 H 2 0 � �- U) F� F� F U) M O O O O O O O O * O CD In O CD* LO N m I� LO O N M N M N �t Q) 64 EA EA EA Efl EA r !f} O O O O O O 0 LO I� to N O T N N K3 EA EA EA ea Qf) N N N N N N EA 69 ER Ef3 ER ER � o m � O O w m a a. T O C C o m = E E o> > > m m p a) � d d a (a ca C C C C a =3 7 C C • • N O O O O O O In to O � �A cvj Efl U)- 60 O O O O EA EH O O O � J Fa- IMIN a) a� c O � C c � co E co� T Cl M E `N C C C _O E E W E am a) u a) c67o m m E m � 0) � w w in w N N C N U U O 2U ch 1 > > > > OC > > J Q Q M O N cd os O O 0 U U •0 tO Ste" O ccS � M rn U U H C b o u cd o "ZZI cqj O y O cn N N ( > •� � O E— cd m tj b,O co O O O Cd� i cn cn fl 4 cd O 4 40 cn Cd o W 44 o a as cn o 0" O � N d O p n i rn Q. '27 cd a bl) ;z w N b U U bl) O O + Id Off" bA rn cd d N O N Cis cd bl) ^ U O(49 U a N a� > •d cli s�cd slq cd �O O cnd �} -i o � cd 4° fl CS .. — J cd cn O 0U " UO 0 cdd ID cd � U w �. � �> N U 'iy cd N Cd cd W N W bA o O CD 0 w y � U W cd 42) Exhibit B • •19 ••'•• tyler • technologies 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 an annual basis, beginning on the commencement of the initial term as set forth in Section F (1) of this Agreement. 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. 2. Other Tvler 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. ••:'. tyler fecNwb�ies 1 Exhibit B 2.6 Other Fixed Price Services: Other fixed price services are invoiced as delivered, at the rates set forth in the Investment Summary. For the avoidance of doubt, where "Project Planning Services" are provided, payment will be due upon delivery of the Implementation Planning document. 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. In an effort to not exceed estimated travel costs, we will try to provide 50%-60% of implementation services remotely. In the event additional travel is needed, prior written authorization will be obtained from you prior to any expenses being incurred. 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 available by contacting %R@tylertech.com. ••::•. tyler z • ••::•. tyler • technologies Exhibit B Schedule 1 Business Travel Policy 1. Air Travel A. Reservations &Tickets Exhibit B Schedule 1 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. 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. ••'• tyler • IechnVe.zs 1 Exhibit B Schedule 1 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. ••;. tyler • tecnndo�ies 2 4. Exhibit B Schedule 1 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. 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 State 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 Depart after 12:00 noon Return Day Return before 12:00 noon Return between 12:00 noon & 7:00 p.m. Return after 7:00 p.m.* Lunch and dinner Dinner Breakfast Breakfast and lunch 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. ••::�. WE Exhibit B Schedule 1 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 • •••'•• tyler • technologies Exhibit c Service Level Agreement Agreement Overview Exhibit C 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 numbers) 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. •••'•• tyler • [ecMub�ies 1 Exhibit C 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 daypj 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. 4% credit of fee for affected calendar quarter will 100% 95_97% be posted to next billing cycle 5% credit of fee for affected calendar quarter will 100% <95% 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 • tecMdo�ies L •••'•• W. tyler • technologies Exhibit C Schedule 1 Support Call Process Support Channels Exhibit C Schedule 1 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 ••:�. tyler • tecnncbgies 7 Exhibit C Schedule 1 Incident if 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 Characteristics of Support Incident Resolution Targets Level Support incident that causes (a) Tyler shall provide an initial response to Priority Level 1 complete application failure or incidents within one (1) business hour of receipt of the application unavailability; (b) support incident. Tyler shall use commercially reasonable 1 application failure or unavailability in efforts to resolve such support incidents or provide a Critical one or more of the client's remote circumvention procedure within one (1) business day. For location; or (c) systemic loss of non -hosted customers, Tyler's responsibility for lost or multiple essential system functions. corrupted Data is limited to assisting the client in restoring its last available database. Support incident that causes (a) Tyler shall provide an initial response to Priority Level 2 repeated, consistent failure of incidents within four (4) business hours of receipt of the essential functionality affecting more support incident. Tyler shall use commercially reasonable 2 than one user or (b) loss or corruption efforts to resolve such support incidents or provide a High of Data. 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 3 existing circumvention procedure, or a incidents within one (1) business day of receipt of the Priority Level 2 incident that affects support incident. Tyler shall use commercially reasonable only one user or for which there is an efforts to resolve such support incidents without the need 3 existing circumvention procedure. for a circumvention procedure with the next published Medium 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. ••:;:�. tyler 2 Exhibit C Schedule 1 Priority Level Characteristics of Support Incident Resolution Targets Support incident that causes failure of Tyler shall provide an initial response to Priority Level 4 4 non -essential functionality or a incidents within two (2) business days. Tyler shall use Non- cosmetic or other issue that does not commercially reasonable efforts to resolve such support critical qualify as any other Priority Level. 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 3 • •••'•• tyler • technologies Exhibit D Statement of Work REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Exhibit D •• :�� tyler Statement of Work Tyler Technologies Prepared for: The City of Anna TX Dana Thornhill 111 N Powell Parkway P.O. Box 776, Annat, TX 75409-0776 Prepared by: John Hardin 5519 53rd Street, Lubbock, TX 79414 Tyler Technologies, Inc. www.tylertech.com Revised: 7/16/2020 ••:;:�. 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....................................................................................................6 2 Project Governance...............................................................................................................................7 1.5 Client Governance.........................................................................................................................7 2.1.1 Client Project Manager.........................................................................................................7 2.1.2 Steering Committee..............................................................................................................7 2.1.3 Executive Sponsor(s).............................................................................................................8 1.6 Tyler Governance..........................................................................................................................8 2.1.4 Tyler Project Manager..................:.......................................................................................08 2.1.5 Tyler Implementation Management.....................................................................................8 2.1.6 Tyler Executive Management...............................................................................................8 1.7 Acceptance and Acknowledgment Process. a a 4 0 A A a a 0 A a a 8 A A 4 a A 0 0 4 A 0 a A 0 a 0 9 a a a 0 0 a 0 a a a 0 0 0 0 a 0 a a a a 0 1 a a 9 0 a a a 0 0 1 a 0 0 a a 0 a 0 A 0 4 4 a 0 0 0 A 0 0 A 8 3 Overall Project Assumptions.................................................................................................................9 1.8 Project, Resources and Scheduling...............................................................................................9 1.9 Data Conversion. A 0 0 0 a 9 6 0 1 A 0 6 8 a A a 4 0 9 a a a a 4 a a 0 0 a A a a 9 9 0 9 a a a 0 0 0 0 0 0 a a A a A a a 0 A a a 0 a I a a a A a A 0 0 a a 9 0 0 0 0 6 A 6 9 A A 8 4 4 0 0 4 a 0 0 0 0 0 0 0 0 2 0 0 0 a a a 0 0 a A 0 0 0 0 a 0 a a A a a a a A 0 10 1.10 Data Exchanges, Modifications, Forms and Reports. 0 4 a 0 a 4 0 A 0 0 0 0 0 a 0 2 A a a a 0 A 0 1 0 a a a a a 0 0 0 a a 0 a a 0 9 0 0 a a a a 9 8 0 1 4 9 9 5 4 4 0 a 4 a 4 4 4 0 0 10 1.11 Hardware and Software.......... a a a 9 a a a a A 9 a A a 1 9 9 1 a 0 9 4 1 a 4 a a 0 0 A 0 a a A a a 0 a 0 0 a 0 a 9 0 0 0 A a a 0 0 0 a a a a 0 0 1 a a a 0 a a 0 0 0 a 0 0 4 1 a 0 a a a a 6 9 9 1 0 9 4 8 9 8 6 a 9 0 4 a 4 4 4 0 9 11 1.12 Education....................................................................................................................................11 4 Implementation Stages.......................................................................................................................12 1.13 Work Breakdown Structure (WBS).............................................................................................12 4.1 Initiate &Plan (Stage 1)..............................................................................................................14 not .1.1 Tyler Internal Coordination &Planning..............................................................................14 4.1.2 System Infrastructure Planning...........................................................................................15 4.1.3 Project/Phase Planning.......................................................................................................16 4.1.4 Project Schedule.................................................................................................................17 4.1.5 Stakeholder Presentation...................................................................................................18 2/58 • ••• tyler • technologies 4.1.6 Control Point 1: Initiate &Plan Stage Acceptance..............................................................19 4.2 Assess & Define (Stage 2)............................................................................................................20 4.2.1 Fundamentals Review.........................................................................................................20 4.2.2 Current/Future State Analysis.............................................................................................21 4.2.3 Data Conversion Planning &Mapping................................................................................22 4.2.4 Standard 3rd Party Data Exchange Planning.......................................................................23 4.2.5 Modification Analysis &Specification, if contracted.......................................................... 24 4.2.6 Forms &Reports Planning..................................................................................................25 4.2.7 System Deployment............................................................................................................26 4.2.8 Control Point 2: Assess &Define Stage Acceptance...........................................................27 4.3 Build &Validate (Stage 3)...........................................................................................................29 4.3.1 Configuration &Power User Training.................................................................................29 4.3.2 Data Conversion &Validation.............................................................................................30 4.3.3 Standard 3rd Party Data Exchange Validation....................................................................31 4.3.4 Modification Delivery &Validation, if contracted..............................................................32 4.3.5 Forms &Reports Validation................................................................................................33 4.3.6 Control Point 3: Build &Validate Stage Acceptance...........................................................34 4.4 Final Testing &Training (Stage 4)...............................................................................................35 4.4.1 Cutover Planning.................................................................................................................35 4.4.2 User Acceptance Testing(UAT)........................................................................................... 36 4.4.3 End User Training. M 4 4 M M M a a M a a I M m M M M s M M a M M M M M M 0 M a a a 0 a M M a I a M M a M M M a a a a 0 0 a 0 M M a M M M M M M 0 0 * a a M M a 0 s a 0 0 a 0 M M 0 0 0 0 a M M M m 0 a 0 M M M M 0 a a M M M m 0 a a 6 M a a 6 6 3 7 4.4.4 Control Point 4: Final Testing &Training Stage Acceptance...............................................38 4.5 Production Cutover (Stage 5)......................................................................................................39 4.5.1 Final Data Conversion, if applicable....................................................................................39 4.5.2 Production Processing & Assistance...................................................................................40 4.5.3 Transition to Tyler Support.................................................................................................41 4.5.4 Schedule Post -Production Services, if applicable...............................................................42 4.5.5 Control Point 5: Production Cutover Stage Acceptance.....................................................43 4.6 Phase/Project Closure (Stage 6)..................................................................................................44 4.6.1 Close Phase/Project............................................................................................................44 5 Roles and Responsibilities...................................................................................................................46 3/58 0a0 0 a� tyler �� technologies 0 5.1 Tyler Roles and Responsibilities.................................................................................................046 5.1.1 Tyler Executive Management.............................................................................................40 5.1.2 Tyler Implementation Management...................................................................................40 5.1.3 Tyler Project Manager.........................................................................................................46 5.1.4 Tyler Implementation Consultant.......................................................................................47 5.1.5 Tyler Sales...........................................................................................................................48 5.1.6 Tyler Software Support.......................................................................................................48 5.2 Anna TX Roles and Responsibilities.............................................................................................48 5.2.1 Anna TX Executive Sponsor.................................................................................................48 5.2.2 Anna TX Steering Committee..............................................................................................48 5.2.3 Anna TX Project Manager...................................................................................................49 5.2.4 Anna TX Functional Leads................................................................................................... 50 5.2.5 Anna TX Power Users..........................................................................................................51 5.2.6 Anna TX End Users.............................................................................................................. 51 5.2.7 Anna TX Technical Support.................................................................................................51 5.2.8 Anna TX Upgrade Coordinator............................................................................................52 5.2.9 Anna TX Project Toolset Coordinator................................................................................. 52 5.2.10 Anna TX Change Management Lead...................................................................................52 FinancialConversion Summary, . 0 f w * 0 0 a 0 0 0 M 0 1 4 w 0 0 8 0 0 0 0 0 a I a 0 0 * 0 0 0 0 0 0 f f a 0 0 9 0 1 0 a 4 0 0 6 * 0 f a a 0 a 0 0 8 * a 0 M * 0 0 0 f w 5 0 0 0 0 a w a 0 a h s f 0 a 0 0 F a E w 0 0 0 E E E E 9 2 * 0 Uppe 52 1.14 Client Responsibilities.................................................................................................................52 1.14.1 General Ledger....................................................................................................................52 1.14.2 Accounts Payable................................................................................................................53 1.14.3 Personnel Management......................................................................................................53 1.14.4 General Ledger....................................................................................................................53 1.14.5 Accounts Payable................................................................................................................ 53 1.14.E Personnel Management......................................................................................................54 1.14.7 Applications not converted.................................................................................................54 1.14.8 Custom Conversion Services...............................................................................................54 1.15 Data Extract.................................................................................................................................54 1.15.1 Matching Reports................................................................................................................55 1.15.2 Screenshots.........................................................................................................................55 1.15.3 Duplicate Entry....................................................................................................................55 •••®•• tyler • technologies 7 5/58 Glossary. ............................................................................................................................................... 56 ••:;:�. tyler • technologies 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 The City of Anna TX the opportunity to make the Anna TX 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 Anna TX'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 Financials Incode Personnel Management Tyler Content Manager Document Management 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. 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 Anna TX's complexity, and organizational needs. •• technologies I 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 Anna TX 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 Anna TX steering committee become the escalation points to triage responses prior to escalation to the Anna TX 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 Anna TX and Tyler executive sponsors serve as the final escalation point. 1.5 Client Governance Depending on the Anna TX's organizational structure and size, the following governance roles maybe filled by one or more people: Client Project Manager The Anna TX's project managers) coordinate project team members, subject matter experts, and the overall implementation schedule and serves as the primary point of contact with Tyler. The Anna TX project manager(s) will be responsible for reporting to the Anna TX steering committee and determining appropriate escalation points. 2.1.2 Steering Committee The Anna TX 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 Anna TX project manager(s) and the Project and through participation in regular internal meetings, the Anna TX steering committee remains updated on all project progress, project decisions, and achievement of project milestones. The Anna TX steering committee also provides support to the Anna TX project manager(s) by communicating the importance of the Project to all impacted departments. The Anna TX 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 Anna TX steering committee also serves as primary level of issue resolution for the Project. �,58 ••'� tyler •• technologies 2.1.3 Executive Sponsors) The Anna TX'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 Anna TX steering committee, project manager(s), and functional leads to make critical business decisions for the Anna TX. 1.6 Tyler Governance 2.1.4 Tyler Project Manager The Tyler project managers) 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 A contact with the Anna TX. As requested by the Anna TX, the Tyler project manager(s) provide regular updates to the Anna TX's steering committee and other Tyler governance members. 2.1.5 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 Anna TX 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. 2.1.6 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. 1.7 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: • The Anna TX shall have five (5) 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 Anna TX does not provide acceptance or acknowledgement within five (5) business • • technologies days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. • If the Anna TX does not agree the particular Deliverable or Control Point meets requirements, the Anna TX shall notify Tyler project manager(s), in writing, with reasoning within five (5) 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 Anna TX shall then have two (2) 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 Anna TX does not provide acceptance or acknowledgement within two (2) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. 3 Overall Project Assumptions 1.8 Project, Resources and Scheduling • Project activities will begin after the Agreement has been fully executed. • The Anna TX has the ability to allocate additional internal resources if needed. The Anna TX also ensures the alignment of their budget and Scope expectations. • The Anna TX 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 Anna TX 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 Anna TX project managers) ten (10) business days prior to any scheduled on site or remote sessions. • Tyler provides notice of any prerequisites to the Anna TX project manager(s) a minimum of ten (10) business days prior to any key deliverable due dates. • Anna TX users complete prerequisites prior to applicable scheduled activities. 9/58 0,00 ��i tyler �� technologies • Tyler provides guidance for configuration and processing options available within the Tyler software. The Anna TX is responsible for making decisions based on the options available. • In the event the Anna TX may elect to add and/or modify current business policies during the course of this Project, such policy changes are solely the Anna TX's responsibility to define, document, and implement. • The Anna TX 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. • The Anna TX will respond to information requests in a comprehensive and timely manner, in accordance with the Project Plan. 1.9 Data Conversion • The Anna TX is readily able to produce 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 Anna TX understands the Legacy System data extracts) 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 Anna TX 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 Anna TX to ensure all data pulled includes all required data and the Tyler system contains properly mapped data. 1.10 Data Exchanges, Modifications, Forms and Reports • The Anna TX 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 3`d party software or Tyler standard Data Exchange tools may not be available. •• Q technologies • The Anna TX 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. Mocations 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. 1.11 Hardware and Software • Tyler will initially Install the most current generally available version of the purchased Tyler software. • The Anna TX will provide network access for Tyler modules, printers, and Internet access to all applicable Anna TX and Tyler project staff. • The Anna TX has in place all hardware, software, and technical infrastructure necessary to support the Project. • The Anna TX'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 Anna TX does not meet minimum standards of Tyler's published specifications. 1.12 Education ■ Throughout the Project lifecycle, the Anna TX provides a training room for Tyler staff to transfer knowledge to the Anna TX's resources, for both onsite and remote sessions. The Anna TX will provide staff with a location to practice what they have learned without distraction. If Phases overlap, the Anna TX will provide multiple training facilities to allow for independent sessions scheduling without conflict. ■ The training room is set up in a classroom setting. The Anna TX 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 Anna TX provides a workstation which connects to the Tyler system for the Tyler trainer conducting the session. The computer connects to a Anna TX provided projector, allowing all attendees the ability to actively engage in the training session. ■ The Anna TX testing database contains the Tyler software version required for delivery of the Modification prior to the scheduled delivery date for testing. ■ The Anna TX 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. �� technologies % Implementation Stages 1.13 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. 12/58 •.::., tyler •• technologies r.ra TYlerinternai Coord.natson 6 Plarinlrlts Li! System Intrastructure -, Planning Lis Project/Phase Planning LLt Project Schoduk j LLS Stakeholder Prescntation - CONTROL POINT 1: Initiata & Plan Stage Acceptance 0 U140 Assess & Define --j 1il Wndamentals Review tss Current/Future Statc Analvsis Data Convenion Planning & Mapping 1•. Standard S� Patty Data Exchange Planning !:s ModiFication Ana3ysis & SpecdFkation' tzu FOonss &Reports ` Plannlrsg 177 ' System Deployment sic [ONTROL PiIINt I: Assess F Define Stage Acceptance 1 }.0 Budd & Validate ,} t orrfigtI*=No 0 6 1 Power User J Training r32 Data Comersion b Validation — 13d Standard ;a's Party Data Wange Verrdatian 1]A MWIRtAtiOn Delivery a Validation' 133 Forms>iprparts VardWon t3A CONTROL POINT 3: sulld b Validate Stage Acceptance 1.A.0 final ?eating 81 l Training t.r.! [utmor Planning IA.2 User Acceptance Testing ,End User Trainilt ' IAA CORITROL POINT 4: Final Tralning & TeiUng Stage Acceptance ' - If included in project scope 1.5,0 Produulon t utover IS2 Final Dena• ComeWon ISs1 Produttton Processing & Asfhtance 2ST Alan to Tyler Support Shcedule Post I` tMe Sorvkes, If applicable 1« w CONTR(H POINT 5: Production Cu[mer Static Acceptance I apse Plisse/ l Project Ise CONTROLPOINT' 6: PhaseJPro)od Coos )re Stage A¢optance 13 / 58 • .�• •.,.�. tyler • technologies 4.1 Initiate & Plan (Stage 1) The Initiate &Plan Stage creates a foundation for the Project through identification of Anna TX and Tyler Project Management teams, development of implementation management plans, and the provision and discussion of system infrastructure requirements. Anna TX participation in gathering information is critical. Tyler Project Management teams present initial plans to stakeholder teams at Stage end. 4.1.1 Tyler Internal Coordination &Planning Prior to Project commencement, Tyler management staff assigns project manager(s). Tyler provides the Anna TX with initial Project documents used in gathering basic information, which aids in preliminary planning and scheduling. Anna TX 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 Anna TX's team. During this step, Tyler will work with the Anna TX to establish the dates) 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 -a o ba E (U N a) C O- Q O C N L O ra W Wy M QJ U)O U t]0 i O � i. (n M U C C O b0 O O d O ro N @ @ CL C (n O O v N O Ln O J M C O U C C > OC cn UJ U c6 ai N (n _ O N N C (�O (O > W C N ~ QJ E 'F' E O O U 7 C U O W L U U U ti 4 c a N c C a) (��6 U M E -O L U N U C M a- U hD fl' O fl- +' '- O U X OL 7 L O N C Q1 OL O_ E W In a. LL U d. W 2 W d W C C C C C C C C C C C O O O v W)v TASKS >% >- > >- > > U UU 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 �� technologies 4.1.2 System Infrastructure Planning The Anna TX provides, purchases or acquires hardware according to hardware specifications provided by Tyler and ensures it is available at the Anna TX's site. The Anna TX 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 VI L + O v N C J a, a)E B i in 0 fl Q E c N 0 O U W 2 U w X W bo L O N E m O + � � in m C vl6 v c O O L O C OD m t0 lb _ (6 J0- + Q C 0- E p O M aJ J o U �a L 0 a) v a, c M(D > W C:E a� mu E E O u U + c o� L •c �> U U VI 4- U L U N @ N rho L D U W v Q1 M E v v o c co 3 Q o U o eo Q Q v E E "' vi a Q U a o w F- Q D w n o Q F in TASKS a ,v U U U U U U 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 15 /58 ���•��� tyler �� technologies U.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 Anna TX and Tyler. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I =Informed STAGE 1 Project/Phase Planning TYLER CLIENT 0 L N a) d + ) i E J C '6 C Ln U Q E O O m C O Ql a) 0 L a) O U X W L(0 i 1) 0 U n3 C O Ea) M _O _U O vi O MCM O O Ln o m _ m U C w O U C m C a) Ql U �� LO a) v1 O a) m a) C o m > en D E a) M� U v O U U -N C U O a) L � N U -O D a)4, U U VI aF � U L W U a) m (O U a) a) E� v U v .o c C ca 3 U- a 'o N Q O O. +� i -c U _ X i O � O N C U a) i O.. E E `0O W iw Ln <L U d 0 W F- d W d LL G ai O C C C C C C a) a) C a) a) w () (1) a) a) a) a) v v v a) a) a) a) a) a) TASKS > > > > > > .v .v U U U U U U U U I U I U I U Perform Project/Phase Planning A R I C C I Deliver implementation A R C C I management plan 16/58 ���•�!_i tyler �� technologies 4AA Project Schedule Client and Tyler will mutually develop Cl" inal 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 L L O r0 @ N� 4-J J C (6 Z QJ N L C ro C a X r° N 41 N O 4O al O U x w w i bo t f i O �. E rya O U ro O N C CO 00 C _ E m m C O O .N t O O m N M*PM L Q C Q C E I C v L' O O M C M O N O (CO ra C .al O U C C > U N U r6 vOi i^ — O N a, v c o >_ c E a, v E E 'c O U U U v� v -P UJ M U °' v a) ro E a v 'p c rco a u 'p Q O O' O X 7 L O 4J C N i O- X E a E @ O N @ w +' rn a w U a. 0 w F- a D w o w rn v v c c c c c c C:C C: C: c v (U0 a) a) a, v m y a, a, a, TASKS T O( W a a T a .v .v .�' .v 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 I C C I I I Project Phase Client reviews Project Plan & initial C I A R C C C schedule Client approves Project Plan & initial I I A R C C I I I I I schedule 17/58 ��� ��i tyler �� technologies 4.1.5 Stakeholder Presentation Anna TX stakeholders join 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 N ai J C a c '^ QJ E o CQa) U w � ti o E oa, n3 n mr� co U U O Od o MO o p j- CQ ) a) a) O a) 0 ) cc:> ) a) W 0) E a) ra vU U v a) a) U '� aEi m E -0 .0 N a) N 'E C M � Q. -a U � M Q a W E E w W v) d LL U d 0 W F-- d d LUL N C C C C C C C C C C C Q) a) a) a) a) a) a) aJ a) v v a) v a) a) TASKS T .v •v •v •v •v U U U U U U lu qu lu U I U Present overview of Project Deliverables, Project Schedule and A R I I I I C I I I I I I I roles and responsibilities Communicate successful Project I R C A C I I C I I criteria and goals 18/58 ��� ��i tyler W technologies 4.1.6 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, 4.1.6.1 Initiate &Plan Stage Deliverables • Implementation Management Plan o Objective: Update and deliver baseline management plans to reflect the approach to the Anna TX'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: Anna TX 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: Anna TX acceptance of schedule based on Anna TX resource availability and Project budget and goals. Initiate &Plan Stage Acceptance Criteria • Hardware Installed • System in, audit complete and verified • Implementation Management Plan delivered • Project Plan/Schedule delivered; dates confirmed • Stakeholder Presentation complete •• technologies 4.2 Assess &Define (Stage 2) The primary objective of Assess &Define is to gather information about current Anna TX 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 Anna TX collaboration. The Anna TX shall provide complete and accurate information to Tyler staff for analysis and understanding of current workflows and business processes. 4.2.1 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 + N O UO 1 yV� E J C L a, a) E i-� c ' i L o c (p C Q (D v� O + N U L! w M LO � E O (o C C C OL O C E Q) 'C .�.r -O C O N tin o 0 i a 0. o d0 M (O (D M :y M � i o 0 Q. O_ C v@ J C i Y (D in o O c C O J U C M C > K N U i Ln QJ O C _N > bD C E D) U ~ N > N E '� DJ E O 02S (6 U (o U C U O .iLn •C U � U U VI C U L W U W (6 QJ i U N Q) N N E '-6 N aj 'O C C M O -C (D x N O v N O O- (D E E O cO c N (o w '+-' (n d LL U d w d w 2 0 LL �— Ln C C C C C C C C C C C N Q) Q1 D) TASKS 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 20/58 ��ii�i tyler �� technologies 4.2.2 Current/Future State Analysis Anna TX and Tyler evaluate current state processes, options wn 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 `o Lbo L � 4- �V J C vi Q) O C L U x x M i QJ O �O U L1J UO L a) U L OJ O O -O (V C O GD O La.Q (O _ (DOREmUcLn O O (O C (O V O O U C c > Ln Q) U G L O > Q) QJ C (o f0 > h0 C Obio D E Q) V Q) ,N O U U U1. +� C U i '� U) 'C U N O aj O O v1 C U QJ U C (U Q) i Q 'Q Q Q) N O U x L ::s O Q) C: (D L x O J w (n a. u. U a. 0 w a D N aJ v a) v aJ Q) m TASKS T .v •v •v •v U U U U U U U U U U U Provide Current/Future State analysis materials to the Anna TX, as A R I C I I applicable Conduct Current & Future State A R I C I C analysis Provide pros and cons of Tyler A R I C I C software options Make Future State Decisions according to due date in the Project I I C A R I C I Plan Record Future State decisions A R I C I C 21/58 ��ii�i tyler �� technologies 4.2.3 Data Conversion Planning & Mapping This entails the activities performed to prepare to convert data from the Anna TX's Legacy System Applications to the Tyler system. Tyler staff and the Anna TX 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 +� C L a o iU L O J E C (O N d-J C i OCO C Q Q N N N U W O � tN E in O ' (UE +O 'O0- O O CL O co M E JO � LOn� 0 O N U cc dD U f- Q1 > (U N f0 o U to N u N U � 's v u v t 41 Oai E "O L N v .Q C CO @ fl- -O U O UA Q .O Q M CL w a w U) d ii U Q0 0 w d u0L. cn 4- TASKS a 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 C I A C C R Tyler system Pull conversion data extract I I A C C R Run balancing Reports for data I I A C R I pulled and provide to Tyler Review and approve initial data A I C R I I extract Correct issues with data extract, if I C C A C C R needed 22/58 ��� ��i tyler �� technologies 4.2.4 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 Managers) 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'd Party Data Exchange Planning TYLER CLIENT o L � L M � � hC0 N O Q E C O C Q Q1 Ql N 4J O X iX .� O ca U Lu b0 U �• „� ro U IN C vi O N -U al v C O W O O U- O m =CL ai W ti U M N v O U � N J p U ice+ Ln ei @ a N C: > OA C E N N > N a) (13 (O U NU v U Vl 4-0. C U L N N f0 a)(O m E -a a) v o U C:m C 3 Q o on a .°' Q JC v U 0. X E `° 0 C0 Wn w Ln a Li U a 0 W F- 0- D a.E TASKS ?' �! �% cU c� u U u u u U u I u Review Standard or contracted Data A R C I I C Exchanges Define or confirm needed Data I C A C IC I R Exchanges �� technologies 4.2.5 Modification Analysis & Specification, if contracted Tyler staff conducts additional analysis and develops specifications based on information discovered during this Stage. The Anna TX reviews the specifications and confirms they meet Anna TX'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 Anna TX business process change. It is the responsibility of the Anna TX to detail all A their needs during the Assess and Define Stage. Tyler will write up specifications (for Anna TX 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 Anna TX 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 N L- @ L M Y i j C ro N aJ L C ro C Q Q r6 aJ a1 a N O O v O U x w LL 'M i O L. to E U OO C _ O -0 O O - O Ga O @ � ra aj c6 . C C O O EoCmiQ aJ O JO O U cna) (n t O v ra co >_ W D E v ca U I— a) > E E O co U u �, C U O i t f '= v u U n aJ O v U N M E-6 � U N C c r6 ra Q 'U 0 L b0 Q Qr- L Q U E(1 C ` W W rn n. LL U a.0 W M W UO G N C C C C C C C C C C C a) a) al a1 N a) a) aJ a1 TASKS 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 A R I C C applicable Sign -off on specification I I A R C I I C document(s) and authorize work �� technologies 4.2.6 Forms & Reports Planning Anna TX and Tyler project managers) 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 Anna TX -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 Y N 0 a) Qg' !_ C:C Q Q � O Q N w LIJ O �_ E go O U bJD i L Vl (UO Q E "D C:Op O ho O L a O W M (U _ v O ('' co N co vi O N 4) O U J U -ia cn m � � N UJ c@ c N C M M > Uo O D E: Q1 mu ~ E U U v� - c •L v u co aJ cU.i c i Q Q + i O C. x E E m O a1 W N (I. U a O w a amm u� ai amm u� a c c c c c c c c c c c a, a, TASKS a .v 1. •a, 1.a, . •a, . •v .v 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 A R C and submit to Tyler Review in Scope Reports I C C Identify additional Report needs MfC A R C Add applicable tasks to Project A C I I I schedule 25 / 58 • ••i •.,.�. tyler • technologies 4Is / 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 c @ no� O N a)J C E 'n a)Q E c C O_ v (U O O +� cc W W O U E �n G U bo L L V1 f0 U @ C: v c 0 E tin C O bo O O — O � O bo nJ as a� @ co Ln O N a) a) O U v J O U C to ca ti vi v 2 �o > bn E = v J-� _�_Y W U �o U Y C U � U U w 4 c 73 .L ai u O C U aa) N aa) -6 'p C c O M OL 'O .v p bo Q Q. .� U W E E m0. ~ g Lu L d Ll U m LL d L0 C C C C C C C C C C C Q) a) a) a) al a) a) a) 4) v a, v a, u, ai m a, a� ai TASKS ,v I U U U I U U U U U U U U Install contracted software on server A I R I C Ensure platform operates as A I R I C expected 26/58 ••� �•• tyler s • technologies 4.2.8 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. 4.2.8.1 Assess &Define Stage Deliverables • Completed analysis Questionnaire o Objective: Gather and document information related to Anna TX business processes for current/future state analysis as it relates to Tyler approach/solution. o Scope: Provide comprehensive answers to all questions on Question naire(s). o Acceptance criteria: Anna TX acceptance of completed Questionnaire based on thoroughness of capturing all Anna TX 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 documents) delivered to the Anna TX, 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 Anna TX's needs. o Scope: Design solution for Modification. o Acceptance criteria: Anna TX 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 Anna TX 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 Anna TX is hosted. o Acceptance criteria: Tyler software is successfully installed and available to authorized users, Anna TX team members are trained on applicable system administration tasks. Assess &Define Stage Acceptance Criteria • Tyler software is installed. • Fundamentals review is complete. •• t technologies Required Form information complete and provided to Tyler. Current/Future state analysis completed; Questionnaires delivered and reviewed. Data conversion mapping and extractions completed and provided to Tyler. �� technologies 4.3 Build & Validate (Stage 3) The objective of the Build &Validate Stage is to prepare the software for use in accordance with the Anna TX's needs identified during the Assess and Define Stage, preparing the Anna TX for Final Testing and Training. 4.3.1 Configuration &Power User Training Tyler staff collaborates with the Anna TX 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 Anna TX Power Users to prepare them for the Validation of the software. The Anna TX 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 o 0 L N 4J -i6 M V) U1 ) -�-' C C: Q C Q E Q1 C N L O O U W L j 0 E � O to t' i ra U C -a0 C O bbb O Q d Q. O cn = + a a- c � c +� ai '^ O m Q1 N O O N U @ J 00 U +M-+ +�-+ to � N O N 41 C (O (b > by O E F— v �, O U U +-� C U O N bn i i U U -6 °' °' Q1 °' °' E " v " C ro 3 OL � U bn Q Q Y i U1 N O O OOL w E f E GG UJ Ln � LL U d 0 W fl� LOL G i- In TASKS U U U U U U U Perform configuration A R I R Power User process and Validation A R I C I C I training Validate configuration I C A C R C 29 / 58 • ®®• •..�. tyler •• technologies 4.3.2 Data Conversion & Validation Tyler completes an initial review of the converted data for errors. With assistance from the Anna TX, the Tyler Data Conversion Team addresses items within the conversion program to provide the most efficient data conversion possible. With guidance from Tyler, the Anna TX reviews specific data elements within the system and identifies and Reports discrepancies in writing. Iteratively, Tyler collaborates with the Anna TX 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 N E v L a)O "M a) � O U X W tL M t]0 �' L O � +� E U to C C-- N(O C-V1 00 CEuo o f0 _Ot' -OM C O tM O O � M t0 �tn iC-. Q. C J Ci+Q. OEa O � N N O N o ca — M w C O U ate, C cp C > � N v U in Q1 L O N C io > q0 C D E Q) F- N N v U U U vl 4-1. C U L a) U N (6 U v L Uai N O m E � a) W Q C (Cl Q '� L U Q a) X O ccO N a W N d LL U d W F- d LL v v v a, a, a, a, ai TASKS �. �. �. �:. �. � � T �. .v •a, .ai U U U U U U U I U I U U U Write and run data conversion A I C R 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 I C R I I C C correct error(s) 30 / 58 •••••!• tyler • technologies 4.3.3 Standard 3rd Party Data Exchange Validation Tyler provides training on Data Exchanges) and the Anna TX tests each Data Exchange. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I =Informed STAGE 3 Standard 3`d Party Data Exchange Validation TYLER CLIENT N N J C L Q N O O i N Q Q Lu w � i O Ql E U m t � L. U UO i O � Q N Q1 N "O C O Op O 0a. O- O N M = p L Q Q � J C Ln '�""' ro N ti O @ C v N C O l/7 O @C: L" a) J Q U +- M a N U (O 2 tn N i O j N N � O oZf U U •+7 CC O N tw N U U U VI 4-t. C L N U N i N N av Q `�° E o v o c ra 3 M Q. -O u 'o O O u X i O � O N C N s O- W E a E 0 a� ro w .tom in CL u. U a. O w a.. N N N C C C C C C C C C C C QJ AJ N N UJ N a, a, a a, TASKS •a, . •v .v Ulu U U U U 10 U 1 U U U Train Data Exchange(s) processing in A R C I I I C I Tyler software Coordinate 3`d Party Data Exchange I I A C C R activities Test all Standard 3rd party Data —T I C A C I R C Exchange(s) �� technologies 4.3.4 Modification Delivery & Validation, if contracted Tyler delivers in Scope Modifications) to the Anna TX 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 O O C n 0 4 a1 i-r In i E J C i Q1 C C)- Q = N OC QJ WO O U Cj N M O C n n O C O O Ot,QCE O N U J OO U to @ � @ Q1 Q) N C (o > by C O a)L 5= v QJ 'O O U U +� C U +� cn •U +� N O UN m (U >= -6 L O v N 'o c co 3 Q U 0 bq Q Q E a a� X E E ° o CC� v ° w to a- ii U a in w a W _ n. _ W G I— N C C C C C C C C C C C N N N N Q1 QJ U) Ql aJ a, v TASKS �- � �• T �. �- T �- �- .v .a, •a, .�' .v .v .a, •a� •v U U U U U U U U U U U Develop and deliver contracted A I C I R I C I C I C modified program(s) Test contracted modified I C C A C R C program(s) in isolated database Report discrepancies between specification and delivered I I I A R C C contracted modified program(s) Make corrections to contracted A I C I R I C C modified program(s) as required 32/58 � �•� tyler �� technologies 4.3.5 Forms & Reports Validation Tyler provides training on Standard Forms/Reports and the Anna TX tests each Standard Form/Report. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I =Informed STAGE 3 Forms & Reports Validation TYLER CLIENT n O f6 4� V) Y I C L m U) vN (D N N y � L C Q 0-m � c a) L m WUJ X O U by t' i vl N (�6 U C L C �O O _ a) N ut � O 40n O O � fl- O m = N m + m 4F 'L Q Q Q E ami J C L + 0 O McmN O � O zi U m "� 00 U to co � L O > b0 O E dJ m ~ N N , N O Qj (yb U fb U u O L .v v a U U v) C 7 L. m v E `^ 'o U C U_ -o ._C .� bo U m uO aa) c m U o E E W d LL U Cl- 0 W F- W O.. lUL G I— N N C C C C C C C C C C C w w N w O N w v w v a, v a, TASKS .a, .°1 .v .v .v .v .v U U U U U U U U U U U Standard Forms & Report training A R I I C C I Test Standard Forms & Reports I C I C I I I A C R C 33 / 58 •�. tyler •• technologies 4.3.6 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. 4.3.6.1 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 Anna TX to verify converted data for accuracy. o Scope: Provide self -guided instructions to verify specific data components in Tyler system. o Acceptance criteria: Anna TX accepts data conversion delivery; Anna TX completes data issues log. • Installation of Modifications on the Anna TX's servers) *except for hosted Clients o Objective: Deliver Modifications) 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 Anna TX -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. 4.3.6.2 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 Anna TX and Tyler have done a review of primary configuration areas to Validate completeness and readiness for testing and acceptance in Stage 4. 34/58 •••� tyler • technologies 4.4 Final Testing & gaining (Stage 4) During Final Testing and Training, Tyler and the Anna TX review the final Cutover plan. A critical Project success factor is the Anna TX 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, 4.4.1 Cutover Planning Anna TX and Tyler project managers) discuss final preparations and critical dates for Production Cutover. Tyler delivers a Production Cutover Checklist to outline Cutover tasks to help prepare the Anna TX for success. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I =Informed STAGE 4 Cutover Planning TYLER CLIENT `o +� �O c a) J C (6 a) E 4� i L Q Q (1) L O E a) U w bD t' O a-+ i �n U n3 C a) C C .0 O O E w a) -6 Y -6 O wO a O a_ 01 O bD n7 a) @ aj Q.ro aj v) O cO G Y Y a1 a) O Ln N :U.) a) N N VI J U 1.a) > bD @ E `a v v v c U o2f @ U ,o u1. c o tf a) ^ •c U E U U E U N <a= i Q) D O Q) E C U a) 'p U C 3 M Q (D i bD U O_ Q nz o U v a) aa) c co � O a) U o Q' E E O T x w .F-' V) L. a_ Z5 u U a_ in C w a) f— L a_ D w _ a _ p cn .N 41 4E 4- C C C C C C C C C C C a) a) a1 aJ N a) a1 aJ a1 TASKS T ,a) 0.a) 0. 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 �� technologies 4.4.2 User Acceptance Testing (UAT) The Anna TX 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 U) o L C M C O Ln C OL O- E: v C N O O +� i ra U O C O h0 O a a O- O ca N = O M Qj Q. C J J ,n O QJ UJ O N to O co C O U .� O .� O > N U ca vO a� N— O N 41 QJ C c�6 (O > bo C 5 E' N U f > a., O U U +� C O a).— +-� UM D N U N U V 1.4-- � L V v � ej U(6 E. � � � Q C C :6 � @ C)--0 U E bo Q Q i L .� aj E E: M c c Lu Ln � LL U � 0 LU �- d lL Ll I- N 4-'1-' C = C C C C C C C C C Q1 Q1 N N N N N N N N N N N N N N N N QJ N TASKS > T U I U U U U U U U U U U Deliver Test Plan for User A R C I I Acceptance Testing Perform User Acceptance Testing I C A R C C C 1 1 C I Accept modified program(s), if I I A R C I C C applicable Validate Report performance C C A C R C �� technologies 4.4.3 End User Training End Users attend training sessions to learn how to uze Tyler software. Training focuses primarily on day-to-day Anna TX 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. Anna TX users who attended the Tyler sessions may train any Anna TX 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 N L O J t_f E _C c0 VI a)C !- -6 L = Q OL a)N O O W E N 2 U W O U C O E O O- N GJ Q CL C J OCi+ C o M JUO v UJ hD E N U ~ QJ E O U U ++ O W tw U U VI y- L N N C (LO zS E C v 'a U 3 �p 0- u 'o tin a 'o m o �U v ca 0 a E E W to d LL U d 0 W i- d W 0 LL F- In TASKS �- MDConduct CJ CJ U CJ CJ CJ U CJ U user training sessions C I I I I I Conduct additional End User training r rAR I A C I R I I I I sessions 37/58 � �•� tyler �� technologies 4.4.4 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. 4.4.4.1 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. 4.4.4.2 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, 38/58 ��i��� tyler �� technologies 4.5 Production Cutover (Stage 5) Anna TX and Tyler resources complete tasks as outlined in the Production Cutover Plan and the Anna TX begins processing day-to-day business transactions in the Tyler software. Following Production Cutover, the Anna TX transitions to the Tyler support team for ongoing support of the Application. 4.5.1 Final Data Conversion, if applicable The Anna TX provides final data extract and Reports from the Legacy System for data conversion and Tyler executes final data conversion. The Anna TX 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 In L -U O O('- N Y n V) C J C (6 N 4- Oca i L C Q Q a) N IVO U LX w bD O E a O M 00 C}, V) O ` O (n N -U a)C: c O tw O O O n- O- O E m N m = M M � M + In O_ C O O O c ^ '' N v O p N N N O U v J U cn a con N L O N N (O _ (0 > UO C Otio f= U1 }, E O U U i-+ C U i Ln •C U � N U N U 4-- C U W- W U C N QJ (moo i O (V-I 1_ ULn W Q C M � Q '� U O :L Q Q O X U i 7 -C O v C N L. fl_ c0 L U +-+ N M LL U a 0 Uj I- a lL OL.. 0 L� G (� C C C C C C C C C C C N v O 41 O TASKS MMMMMMM .v U U U U I U U U 16 U I U U Provide final data extract C I I A C I I I I R 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 A C I C R Production environment �� a technologies 4.5.2 Production Processing & Assistance Tyler staff collaborates with the Anna TX during Production Cutover actives. The Anna TX 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 o L 41 U) - a(') J m C C (A (D Q Q x W W O � E � O U i L. in «7 U bA MCG)CCc �. �n O O 'n C: _ 0 -0 a) a) 4 - 'O O as O O Cl- Q O GOMM m a) ( = m QJ m 6P m+ L Q C O- Q E c v LO O o (D ai O U O CU N 'J O U �m.. +�-' N aj cB in O u O j .+>-- U1. '0.O 'L U � `� c u m U U V) O a) U O a) (O D a) Z$ O Ql E O v a) p c n3 3 a a a) p bb Q o Q o v OL c W U) 2 W U d W d W _ a. _ LL G N 4- 4- 4- C C C C C C C C C C C a) a) a) a1 Q) a1 O O O v a) � ai a) g a) ai TASKS .T .v .v U U U 1 U 1 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 CI C C C C C C �� technologies 4.53 Transition to Tyler Support Tyler project managers) introduce the Anna TX to the Tyler Support team, who provides the Anna TX 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 O a1 N E J C O E � o G Q a, a) N O a a, 2 U W W t L 0 � U � bA C O f (l-o a) t (Uot tao c o ti o O o m map m a- - E Ln O a1 U U v J O U VD1 c6 � a) a)c fu m > ao E a) (L U U In � C n i U O (D �p U Q) (0 E -O '� C n3 O- 'D U t10 O Q + O ..0 X E E fII O CCU. a) (O W v) d LL U a. 0 W n- D TASKS U U U U U U U U I U U U Develop internal support plan I A R C C C C C C C Conduct transfer to Support A I C R C C C C I I C I I meeting �� technologies 4.5.4 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 Anna TX 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 o v i= i E J C 110 � V -F O C a a O NC(6 U WW aL U ON0p ' Q CE bo _ O O 2 O cca M a)O O �-4N ai co �n O a C: D @ J .@ N N O (n U c6 N vi O U a) CN Cz C > U O D E U F- QJ N c�0 UU (O N E E U u V7 1. c a)U C m 'C 4J L E U v v o c ca 3 a a u p uo a o a+ o OL E E c W (n LL U d Q W I— D W a. L.L G (n C C C C C C C C C C C N QJ O N v N N N N TASKS U U U U U U I 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 �� technologies 4.5.5 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. 4.5.5.1 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 Anna TX Project Manager(s) and Tyler support team, define roles and responsibilities, define methods for contacting support. o Acceptance criteria: the Anna TX receives tools to contact support and understands proper support procedures. Production Cutover Stage Acceptance Criteria Final data conversions) delivered. Processing is being done in Tyler production. Transition to Tyler support is completed. Post -live services have been scheduled, if applicable. Q •��® tyler • technologies 4.6 Phase/Project Closure (Stage 6) Project or Phase closure signifies full implementation of all products purchased and encompassed in the Phase or Project. The Anna TX moves into the next cycle of their relationship with Tyler (next Phase of implementation or long-term relationship with Tyler Support). 4.6.1 Close Phase/Project The Anna TX and Tyler project managers) 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 Anna TX 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 o a) aJ +� tn J C (U y ' L Q Q a) 0 0 i N � O X LU W i O aJ E .a O ro U tw '� L. M U C bb C O O _ a) 'O O a) +� c O bA O 2 Q d O_ O co = @ +� N +-� L O. Q. O_ E cwa C a) J C L ++ co aJ vOi O @ `�° a) a) C o `n U `6 J o U +�6 vOi is °� aci n � a) v co m o v u+ aj -O U 0 1.+ O 'O � -0 -C v .O C (O O- -O U p by a) Q O Q >_ O U— x L 7 t o a) c a) i O- W � N w . V) a U. U a 0 w �- a CL C C C C C C C C C C C a) a) a) a) a) a) a) a) al TASKS > > > > a I U lu U JU lu lu U lu lu lu Review outstanding Project activities A R C C C I C I C and develop action plan Review Project budget and status of A R I I C contract Deliverables • 44/58 •••••!• tyler • technologies 4.6.2 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. 4.6.2.1 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. 4.6.2.2 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. 45/58 � �•� tyler �� 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 Anna TX'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 Anna TX's executive sponsor. 5.1.2 Tyler Implementation Management • Acts as the counterpart to the Anna TX 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 Anna TX 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. 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 Anna TX project manager(s). o Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance. • Planning 46/58 �� technologies 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 Anna TX 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 Anna TX 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 Anna TX and Tyler and takes all necessary steps to proactively mitigate these items or communicates with transparency to the Anna TX any items that may impact the outcomes of the Project. o Collaborates with the Anna TX'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 Anna TX 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 3d party providers to align activities with ongoing project tasks. 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 Anna TX following configuration. • Assists during Production Cutover process and provides production support until the Anna TX transitions to Tyler Support. • Provides product related education. 47/58 • ••• •.•.�. tyler • technologies • Effectively facilitates training sessions and discussions with Anna TX and Tyler staff to ensure adequate discussion of the appropriate agenda topics during the allotted time. • Conducts training (configuration, process, conversion Validation) for Power Users and the Anna TX'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 Anna TX on the status and resolution of reported issues. 5.2 Anna TX Roles and Responsibilities Anna TX resources will be assigned prior to the start of each Phase of the project. One person maybe assigned to multiple project roles. 5.2.1 Anna TX 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. • Resolves all decisions and/or issues not resolved at the Anna TX steering committee level as part of the escalation process. • Actively participates in organizational change communications. 5.2.2 Anna TX 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. 0 48/58 •.::., tyler •• technologies • 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 Anna TX Policies 5.2.3 Anna TX Project Manager The Anna TX shall assign project managers) 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 Anna TX project manager(s) do not have the knowledge or authority to make decisions, he or she engages the correct resources from Anna TX 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 Anna TX project team. o Collaborates in the development and approval of the initial Project Plan and Project Plan. o Collaborates with Tyler project managers) to plan and schedule Project timelines to achieve on -time implementation. • Implementation Management 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 Anna TX and Tyler and takes all necessary steps to proactively mitigate 49 / 58 • ••i •.,.�. tyler • technologies 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 Anna TX 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 Anna TX 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 Anna TX 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 Anna TX 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 Anna TX project manager. • Prepares and Validates Forms. • 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 50 / 58 • ••� •.,.�. tyler • technologies o Escalation of issues o Communication with Tyler project team o Coordination of Anna TX 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 Anna TX Power Users • Participate in Project activities as required by the project team and project manager(s). • Provide subject matter expertise on Anna TX 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 Anna TX staff during and after implementation. 5.2.6 Anna TX 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 Anna TX 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. • Extracts and transmits conversion data and control reports from Anna TX'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 Anna TX third party Data Exchanges. • Develops or assists in creating Reports as needed. 51/58 � �•� tyler �� technologies • Ensures onsite system hardware meets specifications provided by Tyler. • Assists with software Installation as needed. 5IS Anna TX 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 Anna TX'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 Anna TX and Tyler resources. • Communicates changes affecting users and department stakeholders. • Obtains department stakeholder sign -offs to upgrade production environment. 5.2.9 Anna TX 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 Anna TX 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. 6 Financial Conversion Summary This document is a summary of what is included in the standard conversion for Tyler Technologies Financial Suite. Items not listed below are generally assumed to not be eligible for electronic data conversion. 1.14 Client Responsibilities ■ Data in Tyler's Standard Data Layouts or approved formats ■ Provide data definitions ■ Provide matching reports & screen shots with the provided data ■ Review conversion during setup and go -live 1.14.1General Ledger Standard Conversion Includes: 52,ss ••::�. tyler •• technologies ■ FUII chart of accounts listing, descriptions, and corresponding account types ■ Element (segment) values and descriptions ■ Summarized budget figures for current fiscal year ■ Unlimited historical transactions as provided by client. NOTE: Training will be provided on how to import additional budget years from Excel. 1.14.2Accounts Payable Standard Conversion Includes: ■ Vendor master information, address, primary contact, and NOTES ■ Unlimited historical transactions as provided by client. 1.14.3 Personnel Management Standard Conversion Includes: ■ Basic employee information — employee master, address, primary contact, dates, phone numbers, dependents, NOTES ■ Employee Deductions & Taxes ■ Employee Direct Deposit Information ■ Employee Leave Balances ■ Employee Retirement ■ Rates/Base Pay (salary / hourly compensation) ■ Unlimited historical transactions provided by client. NOTE: Employee positions/deductions will be created according to recommended best business practices. 1.14.4General Ledger Standard Conversion Includes: ■ Full chart of accounts listing, descriptions, and corresponding account types ■ Element (segment) values and descriptions ■ Unlimited historical transactions as provided by client. NOTE: Summarized budget figures for current fiscal year and historical years can be imported into the system from Excel. The client is ultimately responsible for producing the budget figures in Excel and verifying the results. Training will be provided on how to import budgets from Excel. NOTE: Summarized beginning balance sheet entries, as well as summarized fiscal year activity entries, can be imported into the system from Excel for the current year. The client is ultimately responsible for producing the entries in Excel and verifying the results. Training will be provided on how to import JE's from Excel. 1.14.5Accounts Payable Standard Conversion Includes: ■ Vendor master information, address, primary contact, and NOTES ■ Unlimited historical transactions as provided by client. 53/58 •.::., tyler •• technologies NOTE: 1099 balances and non-1099 balances can be imported into the system using a standard import available to the client from Excel. The client will ultimately be responsible for creating the Excel spreadsheet and verifying the results. Training will be provided on how to import balances from Excel. 1.14.6Pe13onnel Management Standard Conversion Includes: ■ Basic employee information —employee master, address, primary contact, dates, phone numbers, dependents, NOTES ■ Current direct deposit bank information ■ Federal and state tax withholding information ■ Unlimited historical transactions provided by client. NOTE: Employee positions/deductions will be created according to recommended best business practices. NOTE: Clients going live on payroll mid -calendar year will have the option to import or enter quarterly employee payroll history to meet federal and state reporting requirements giving the ability to create a single set of W-2's at calendar year end. The client will ultimately be responsible for entering in the quarterly employee payroll history and verifying the results. Training will be provided on how to enter in this information. 1.14.7Applications not converted ■ Bank Reconciliation ■ Employee Self Services/Time & Attendance 1.14.8Custom Conversion Services Tyler is able to provide custom conversion services for clients who need services beyond what the standard conversion offers. An estimate can be provided for these services, and actual time and materials are billed. The following are a few examples of items that are not included in the standard conversion and can be addressed through custom conversion services: ■ Data cleaning; including but not limited to name clean-up and data fixes ■ Converting from multiple sources of data ■ Changing configuration after sign -off ■ Work Order historical data ■ Purchase Order historical data ■ Inventory 1.15 Data Extract The standard conversion includes converting from a single source of data. If data is stored in multiple databases or data is provided in multiple formats custom conversion services may be required. Below are the approved formats: 54 / 58 • ••� •.,.�. tyler • technologies ■ Microsoft SQL Server database ■ Microsoft Access database ■ Delimited ASCII text files with headers (pipe "�" delimited is preferred) ■ Excel spreadsheets — with flat data and headers, not grouped in report fashion ■ PROGRESS database To ensure that no data is corrupted, staff should exit the software prior to pulling the data and restrict processing of any transactions during this time. It is important to understand that the conversion will not "rehabilitate" old data. The conversion process does not clean up or correct problems in old data; data is converted one for one. For example, if the current system allowed punctuation, the new software will also display data with the exact same punctuation after the conversion. If data manipulation is desired, please contact your Project Manager to assist in preparing a work order for these services. Tyler Technologies deploys several methods of transferring files across the internet. For client's sensitive data, we use Secure File Transfer Protocol (SFTP) servers because it is our policy to never transmit sensitive data across the Internet. If your data requires more sensitive measures please contact your assigned Project Manager. All data uploads and downloads are performed via secure connections. Prior to any data uploads you must compress your data. Your Project Manager will provide you with instructions containing your SUP user name and password along with a tool for compressing your data. 1.15.1Matching Reports Matching reports are essential to your conversion. These will be used to determine the validity of the entire conversion. Please ensure the extracted data corresponds to these reports, as the conversion will not be able to be verified if this is not the case. See Appendix C for a full listing of necessary reports. 1.15.2Screenshots Screenshots are an important piece of Tyler being able to verify the location of data, how it appears in the legacy system, and that the data is converting correctly. These should betaken and provided at the same time the data pull is done. Screenshots are needed for each section being converted as well as any different variations of the same screen. Certain processes and field selections can drive variations in screen designs. We recommend a variety of examples ranging from your most complex cases that utilize every aspect of your legacy system to common cases. Showing every screen that is available for complex cases gives us insight into how we can convert your legacy data and accommodate your complex processes. See Appendix C for a full listing of necessary Screenshots. 1.15.3 Duplicate Entry Unless otherwise noted, it is assumed all data conversion elements will be converted once. While the timing of each data conversion element will be scheduled out between the Client and Tyler's Project Managers, once an element has been converted and delivered, it will not be converted again and duplicate entry between the current legacy system and Incode 10 will be required for a period of time until Incode 10 becomes the live system of record. �� technologies 7 Glossary or Term Detinition 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 doment which is typically printed on a template background and nly captures data for one record per page. Forms are provided to rentity 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. •• technologies 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. 57/58 • ••i •.,.�. tyler • technologies 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 A hierarchical representation of a Project or Phase broken down into Structure (WBS) smaller, more manageable components. 58 / 58 • ••::•. tyler •• z technologies