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2023/02/15 Tyler Technologies Software as a service agreement 1 SOFTWARE AS A SERVICE AGREEMENT This Software as a Service Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services set forth in the Investment Summary, including providing Client with access to Tyler’s proprietary software products, and Tyler desires to provide such products and services under the terms of this Agreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement, Tyler and Client agree as follows: SECTION A – DEFINITIONS • “Agreement” means this Software as a Services Agreement. • “Business Travel Policy” means our business travel policy. A copy of our current Business Travel Policy is attached as Schedule 1 to Exhibit B. • “Client” means the City of Menifee, California. • “Cyber Security Incident” or “Data Breach” means any event of breach, as such breaches are defined by applicable law. • “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. If Exhibit A contains “Enterprise Permitting & Licensing” labeled software, defined users mean the maximum number of named users that are authorized to use the Enterprise Permitting & Licensing labeled modules as indicated 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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2 • “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. • “Order Form” means an ordering document that includes a quote or investment summary and specifying the items to be provided by Tyler to Client, including any addenda and supplements thereto. • “SaaS Fees” means the fees for the SaaS Services identified in the Investment Summary. • “SaaS Services” means software as a service consisting of system administration, system management, 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 (as defined in Exhibit C) 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 Exhibit C. • “Statement of Work” means the industry standard implementation plan describing how our professional services will be provided to implement the Tyler Software, and outlining your and our roles and responsibilities in connection with that implementation. The Statement of Work is attached as Exhibit E. • “Support Call Process” means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C. • “Third Party 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 SaaS Services” means software as a service provided by a third party, if any, identified in the Investment Summary. • “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 agreement(s) or similar terms for the Third Party Products or other parties’ products or services, as applicable, and attached or indicated at Exhibit D. • “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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 3 SECTION B – LICENSE RIGHTS AND SAAS SERVICES 1. Rights Granted. 1.1 We grant to you a license to use the Tyler Software, if and listed in the Investment Summary, for your internal business purposes only, in the scope of the internal business purposes disclosed to us as of the Effective Date. You may make copies of the Tyler Software for backup and testing purposes, so long as such copies are not used in production and the testing is for internal use only. Your rights to use the Tyler Software are perpetual but may be revoked if you do not comply with the terms of this Agreement including, without limitation, Section B(4). We will make any such software available to you for download. 1.2 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). 1.3 A development, test, and production environment is provided with the Saas Services and will be maintained and available to you throughout the term of this Agreement. 2. SaaS Fees. You agree to pay us the license fees and SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity, as set forth in the Investment Summary. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s). 3. Ownership. 3.1 We retain all ownership and intellectual property rights to the SaaS Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the SaaS Services. 3.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non-commercial reference purposes only. 3.3 You retain all ownership and intellectual property rights to the Data. You expressly recognize that except to the extent necessary to carry out our obligations contained in this Agreement, we do not create or endorse any Data used in connection with the SaaS Services. 4. Restrictions. You may not: (a) make the Tyler Software or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party’s business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services, Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement. Client may grant DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 4 third parties access to the Saas Services for the purposes of conducting Client’s business. 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 Association of International Certified Professional Accountants’ (“AICPA’s”) Statement on Standards for Attestation Engagements (“SSAE”) No. 18. We have attained, and will maintain, System & Organizational Controls (“SOC”)1 and SOC 2 compliance, for so long as you are timely paying for SaaS Services. The scope of audit coverage varies for some Tyler Software solutions. 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 within six (6) months upon said request. 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. If our SaaS Services are provided using a 3rd party data center, we will provide available compliance reports for that data center. 6.2 You will be hosted on shared hardware in a Tyler data center or in a third-party data center. In either event, databases containing your Data will be dedicated to you and inaccessible to our other customers. 6.3 Our Tyler data centers have fully-redundant telecommunications access, electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure. In the event of a data center failure, we reserve the right to employ our disaster recovery plan for resumption of the SaaS Services. In that event, we commit to a Recovery Point Objective (“RPO”) of 24 hours and a Recovery Time Objective (“RTO”) of 24 hours. RPO represents the maximum duration of time between the most recent recoverable copy of your hosted Data and subsequent data center failure. RTO represents the maximum duration of time following data center failure within which your access to the Tyler Software must be restored. We will notify you of any disaster or component failure and communicate with you until the disaster or component failure is effectively resolved and the Saas Services can resume. 6.4 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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 5 6.5 We test our disaster recovery plan on an annual basis. Our standard test is not client-specific. At your written request, we will provide test results to you within a commercially reasonable timeframe after receipt of the request. 6.6 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. 6.7 We provide secure Data transmission paths between each of your workstations and our servers. 6.8 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. 6.9 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 Payment Card Industry Data Security Standard (“PCI DSS”) v.3.2.1 compliant and have performed the necessary steps to validate compliance with the PCI DSS. We agree to supply the current status of our PCI DSS compliance program in the form of an official Attestation of Compliance, which can be found at https://www.tylertech.com/about-us/compliance, and in the event of any change in our status, will comply with applicable notice requirements. . 6.10 Since various logs are available from the Tyler Software, Client must download them manually. Upon request, Tyler will provide support to Client if any problems arise when downloading the logs from the Tyler Software. 6.11 Cyber Security Incident and Data Breach Notification: In the event of a cyber security incident or a data breach of Client Data, as such cyber security incident or data breaches are defined by applicable law; Tyler will report said data breaches to the extent required by the applicable state notification law. 7. License Rights Terminate Upon Migration. When Tyler makes Tyler Software discounted 100% in the Investment Summary (the “Evergreen Modules”) licensed pursuant to this Agreement available to the Client for use in live production, the license to the Tyler software listed in Exhibit A, Schedule 1 (hereafter, “Migration Modules”) terminates, as do Tyler’s maintenance, support, and/or update obligations for such software. 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 of Work. 2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 6 actual fees incurred based on the in-scope services provided and accepted by you (as defined below). 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. For the avoidance of doubt, Tyler will not add services to this Agreement without your advance written consent. 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. 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. 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 unreasonable 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 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 7 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 a third- party secure unattended connectivity tool called Bomgar,. 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 are reasonably necessary to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services. In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes. For the avoidance of doubt, SaaS Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as listed in our then-current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks’ advance notice. 10. Personnel. After the Effective Date, and in coordination with the project kick-off activities identified in the Statement of Work, we will make our project staffing assignments. Upon request, we will provide you with project resumes, demonstrating relevant past project experience, for project team members that are allocated for onsite services on the project. You agree that those resumes are for your information and planning purposes only. Once our project team is assembled and your counterparts have been identified, both parties agree that, except for reasons outside of their control, they will not remove staff and personnel from their assigned project roles without reasonable advance notice and good cause, and that they will work together to mitigate project impacts after any such removal. The parties will also work together to manage the project impact resulting from the temporary unavailability of project staff from either party. We agree to use commercially reasonable efforts to maintain consistency of project personnel and commit to replacement resources having sufficient project knowledge, without additional cost to DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 8 you, in order to render services in accordance with contractual requirements. In the event our personnel is/are not providing services consistent with our services warranty or are otherwise negatively impacting the project, you will notify us of that deficiency and give us a reasonable opportunity to correct it. In the event the deficiency persists, we will replace that project member, upon written request and demonstration of good cause. Replacement staff will be assigned following the same processes set forth above and shall have reasonably sufficient experience and project knowledge to fulfill applicable obligations under the Agreement. The foregoing notwithstanding, if the replacement personnel is providing services onsite, you shall remain liable for travel expenses incurred by such personnel, to be invoiced in accordance with the Business Travel Policy. 11. Support of Migration Modules. Beginning on the commencement of the initial term as set forth in Section F (1) of this Agreement, and contingent upon Client’s timely payment of annual SaaS Fees for Tyler Evergreen Modules, Client is entitled to receive, at no additional charge, maintenance and support for the Migration Modules until Tyler makes the Tyler Evergreen Modules available for use in live production. 12. [Reserved] 13. Acceptance. The Client will use the following acceptance process for each Phase, as defined in the Statement of Work: Client will have a maximum of a thirty (30) calendar day “Test Period” to test the System in in a live production environment for and report documented Defects. If there are no Defects reported during the Test Period the Client shall issue “Acceptance.” Upon Acceptance of the last Phase of the project, Client shall also grant “Project Closure.” If Client reports a documented Defect during the Test Period, Client will notify Tyler in writing. Tyler will correct the Defect(s) or provide a mutually agreeable plan for future resolution of any Defect(s). A dispute with respect to the plan shall be addressed pursuant to the Dispute Resolution Process of this Agreement. Upon resolution of a Defect during the Test Period, Client may re-perform testing for a maximum of thirty (30) calendar days. This procedure shall repeat until all Defects have either been resolved or the Client and Tyler, reasonably cooperating, have developed a mutually agreeable schedule for Defect resolution, at which point the Client shall issue Project Closure 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 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 9 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. SECTION F – TERM AND TERMINATION 1. Term. The Initial Term of this Agreement equal to the number of years indicated for SaaS Services in Exhibit A, commencing on the first day of the first month following the Effective Date, unless earlier terminated as set forth below. If no duration is indicated in Exhibit A, the Initial Term is one (1) year. Upon expiration of the Initial Term, this Agreement will terminate. Client may elect to renew this Agreement for an additional Renewal Term upon Client timely payment of renewal fees as sufficient to indicate agreement to a Renewal Term. Any Renewal Term for years 4-10 shall not exceed 5% price increases annually. Any Renewal Terms thereafter, shall be at our then-current Saas Fees 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). DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 10 2.1 Failure to Pay SaaS Fees. You acknowledge that continued access to the SaaS Services is contingent upon your timely payment of SaaS Fees. If you fail to timely pay the SaaS Fees, we may discontinue the SaaS Services and deny your access to the Tyler Software. We may also terminate this Agreement if you don’t cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. 2.2 For Cause. If you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section H(3). 2.3 Force Majeure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of the SaaS Services for a period of forty-five (45) days or more. 2.4 Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficient to utilize the SaaS Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to a refund or offset of previously paid, but unused SaaS Fees. You agree not to use termination for lack of appropriations as a substitute for termination for convenience. SECTION G – INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE 1. Intellectual Property Infringement Indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party’s patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 1.2 Our obligations under this Section G(1) will not apply to the extent the claim or adverse final judgment is based on your use of the Tyler Software in contradiction of this Agreement, including with non-licensed third parties, or your willful infringement. 1.3 If we receive information concerning an infringement or misappropriation claim related to the Tyler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right to continue its use; (b) modify it to make it non-infringing; or (c) replace it with a functional equivalent, in which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non-infringing; or (c) replace it with a functional equivalent. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 11 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; (b) our breach of Section H(17) of this Agreement; or (c) our violation of PCI-DSS requirements or a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3 DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. CLIENT UNDERSTANDS AND AGREES THAT TYLER DISCLAIMS ANY LIABILITY FOR ERRORS THAT RELATE TO USER ERROR. 3. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIAL TERM, AS SET FORTH IN SECTION F(1), TOTAL FEES PAID AS OF THE TIME OF THE CLAIM; OR (B) DURING ANY RENEWAL TERM, THE THEN-CURRENT ANNUAL SAAS FEES PAYABLE IN THAT RENEWAL TERM. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY AND TO THE MAXIMUM EXTENT ALLOWED UNDER APPLICABLE LAW, THE EXCLUSION OF CERTAIN DAMAGES, AND EACH SHALL APPLY REGARDLESS OF THE FAILURE OF AN ESSENTIAL PURPOSE OF ANY REMEDY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS G(1) and G(2). 4. 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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 12 5. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automobile Liability of at least $1,000,000; (c) Professional Liability (inclusive of Cyber Protection) of at least $2,000,000; per occurrence and in the aggregate; (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 l 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. Each parties agrees to provide the other party with written notice within thirty (30) days of becoming aware of a dispute. Client and Tyler agree to cooperate with the other party 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 the other party 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. Each party shall bear its own cost for the mediation, equally splitting any joint costs. If the dispute remains unresolved after mediation, then either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. If you have a valid direct-pay permit, you agree to provide us with a copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this Agreement. 5. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this Agreement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 13 is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E-Verify. We have complied, and will comply, with the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party. Your consent is not required for a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. However, this Agreement shall not be assigned through such events, without your prior written consent, which shall not be unreasonably withheld. 9. Force Majeure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. 10. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties under any Third Party Terms. 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect to the subject matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, if any, are for your internal administrative purposes only, and the terms and conditions contained in those purchase orders will have no force or effect. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non-enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non-enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 14 15. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. 16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not disclose any confidential information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or agents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing this Agreement; provided, however, that in the event you receive an open records or other similar applicable request, you will give us prompt notice and otherwise perform the functions required by applicable law. 18. Quarantining of Client Data. Some services provided by Tyler require us to be in possession of your Data. In the event we detect malware or other conditions associated with your Data that are reasonably suspected of putting Tyler resources or other Tyler clients’ data at risk, we reserve the absolute right to move your Data from its location within a multi-tenancy Tyler hosted environment to an isolated “quarantined” environment without advance notice. Tyler will promptly notify you thereafter of such a detection. Your Data will remain in such quarantine for a period of at least six (6) months during which time we will review the Data, and all traffic associated with the Data, for signs of malware or other similar issues. If no issues are detected through such reviews during the six (6) month period of quarantine, we will coordinate with you the restoration of your Data to a non- quarantined environment. In the event your Data must remain in quarantine beyond this six (6) month period through no fault of Tyler’s, we reserve the right to require payment of additional fees for the extended duration of quarantine. We will provide an not-to exceed estimate of what those costs will be at least 90 days in advance. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 15 19. 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. 20. Governing Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without regard to its rules on conflicts of law. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in Riverside County. Tyler reserves the right of remove any litigation to a federal court of competent jurisdiction 21. 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. 22. 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. 23. Data & Insights Solution Terms. Your use of certain Tyler solutions includes Tyler’s Data & Insights data platform. Your rights, and the rights of any of your end users, to use Tyler’s Data & Insights data platform is subject to the Data & Insights SaaS Services Terms of Service, hereto as Exhibit F. By signing a Tyler Agreement or Order Form, or accessing, installing, or using any of the Tyler solutions, you certify that you have reviewed, understand, and agree to said terms. However, to the extent that any of the terms in Exhibit F are inconsistent with the terms of this Agreement, this Agreement shall prevail. 24. Agreement Administration. The City Manager of the City of Menifee or designee shall have the authority to execute amendments and documentation necessary to renew this Agreement for up to nine (9) renewal terms of one (1) year each. The City Manager or designee shall have the authority to approve and execute non-substantial modifications on behalf of you to this Agreement as determined in the City Manager’s discretion. The City Manager may refer any matter covered by this Section to the City Council of the City of Menifee for approval. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 16 25. Contract Documents. This Agreement includes the following exhibits: Exhibit A Investment Summary Schedule 1: Migration Modules Exhibit B Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C Service Level Agreement Schedule 1: Support Call Process Exhibit D Third Party Terms Schedule 1: ThinPrint Terms Schedule 2: DocOrigin Terms Exhibit E Statement of Work Exhibit F Data & Insights SaaS Services Terms of Service IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the date(s) set forth below. Tyler Technologies, Inc. City of Menifee, California By: By: Name: Name: Title: Title: Date: Date: Address for Notices: Address for Notices: Tyler Technologies, Inc. City of Menifee One Tyler Drive 29714 Haun Road Yarmouth, ME 04096 Menifee, CA 92586-6540 Attention: Chief Legal Officer Attention: Chief Information Officer DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Acting City Clerk February 15, 2023 February 15, 2023 City Manager Armando G. Villa Jeffrey T. Melching City Attorney February 15, 2023 By: _________________________________ Name: _______________________________ Title: ______________________________ Date: _______________________________ By: _________________________________ Name:________________________________ Title:_______________________________ Date:________________________________ Kay Vinson Exhibit A 1 Exhibit A Investment Summary The following Investment Summary details the software and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date, despite any expiration date in the Investment Summary that may have lapsed as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. In the event of conflict between the Agreement and terms in the Comments section of this Investment Summary, the language in the Agreement will prevail. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 1 Quoted By:Chris Deroche Quote Expiration:08/16/22 Quote Name:City of Menifee-ERP-Munis Quote Description: EERP ETA 1.13.23 Saas Term 1.00 Sales Quotation For: City of Menifee 29714 Haun Rd Menifee CA 92586-6540 Phone: +1 (951) 672-6777 Tyler License Fees and Related Services Description Qty License Hours Module Total Year One Maintenance Revenue Management Accounts Receivable 1 $ 15,991.00 92 $ 0.00 $ 0.00 Cashiering 1 $ 28,483.00 48 $ 0.00 $ 0.00 General Billing 1 $ 9,798.00 40 $ 0.00 $ 0.00 Financial Management Accounting 1 $ 75,065.00 208 $ 0.00 $ 0.00 Accounts Payable 1 $ 20,821.00 40 $ 0.00 $ 0.00 Budgeting 1 $ 20,821.00 56 $ 0.00 $ 0.00 Capital Assets 1 $ 18,060.00 48 $ 18,060.00 $ 0.00 Cash Management 1 $ 14,301.00 40 $ 14,301.00 $ 0.00 Contract Management 1 $ 8,612.00 32 $ 0.00 $ 0.00 eProcurement 1 $ 13,860.00 40 $ 13,860.00 $ 0.00 Inventory 1 $ 17,053.00 56 $ 17,053.00 $ 0.00 Project & Grant Accounting 1 $ 14,536.00 48 $ 0.00 $ 0.00 Purchasing 1 $ 32,338.00 120 $ 0.00 $ 0.00 Content Management Content Manager Core 1 $ 27,048.00 48 $ 0.00 $ 0.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 2 Human Resources Management Human Resources & Talent Management 1 $ 10,904.00 120 $ 0.00 $ 0.00 Payroll w/ESS 1 $ 13,380.00 212 $ 0.00 $ 0.00 Time & Attendance - Up to 250 Employees 1 $ 18,363.00 172 $ 18,363.00 $ 0.00 Time & Attendance Mobile Access 1 $ 5,075.00 0 $ 5,075.00 $ 0.00 Additional Enterprise Forms Processing (including Common Form Set)1 $ 13,839.00 0 $ 13,839.00 $ 0.00 Sub-Total $ 378,348.00 $ 100,551.00 $ 0.00 Less Discount $ 277,797.00 $ 0.00 TOTAL $ 100,551.00 1420 $ 100,551.00 $ 0.00 Tyler SaaS and Related Services Description Qty Imp. Hours Annual Fee Financial Management Accounting 1 0 $ 27,023.00 Accounts Payable 1 0 $ 7,496.00 Budgeting 1 0 $ 7,496.00 Capital Assets 1 0 $ 6,502.00 Cash Management 1 0 $ 5,148.00 Contract Management 1 0 $ 3,101.00 eProcurement 1 0 $ 4,990.00 Inventory 1 0 $ 9,743.00 Project & Grant Accounting 1 0 $ 5,233.00 Purchasing 1 0 $ 11,642.00 Human Resources Management Human Resources & Talent Management 1 0 $ 3,925.00 Payroll w/ESS 1 0 $ 4,817.00 Time & Attendance - Up to 250 Employees 1 0 $ 6,033.00 Time & Attendance Mobile Access 1 0 $ 1,821.00 Revenue Management DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 3 Accounts Receivable 1 0 $ 5,757.00 Cashiering 1 0 $ 10,254.00 General Billing 1 0 $ 3,527.00 Civic Services Resident Access 1 0 $ 13,000.00 Content Management Content Manager Core 1 0 $ 5,563.00 Data Insights Enterprise Analytics and Reporting w Executive Insights 1 92 $ 26,932.00 Open Finance 1 0 $ 21,000.00 Additional Enterprise Forms Processing Software (including Common Form Set)1 0 $ 9,875.00 Integrations Accounts Payable API Toolkit 1 0 $ 6,214.00 Accounts Receivable API Toolkit 1 0 $ 6,214.00 Cashiering API 1 0 $ 5,485.00 General Ledger API Toolkit 1 0 $ 6,214.00 Inventory API Toolkit 1 0 $ 6,214.00 Procurement API Toolkit Bundle 1 0 $ 24,856.00 Recruiting API Toolkit 1 0 $ 6,214.00 Subscription Fees ACFR Statement Builder 1 0 $ 8,925.00 TOTAL 92 $ 271,214.00 Professional Services Description Quantity Unit Price Ext Discount Extended Price Maintenance Additional Services billed as needed : custom report writing 80 $ 185.00 $ 0.00 $ 14,800.00 $ 0.00 Conditional use hours for NTE 112 $ 210.00 $ 0.00 $ 23,520.00 $ 0.00 Executive Insights Implementation 1 $ 8,400.00 $ 0.00 $ 8,400.00 $ 0.00 Install Fee - Open Finance 1 $ 5,600.00 $ 0.00 $ 5,600.00 $ 0.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 4 PIER / Financial requirements outlined in RFP 80 $ 185.00 $ 0.00 $ 14,800.00 $ 0.00 PIER / HR/Payroll requirements outlined in RFP 80 $ 185.00 $ 0.00 $ 14,800.00 $ 0.00 Post Go Live Support - Financials 80 $ 185.00 $ 0.00 $ 14,800.00 $ 0.00 Post Go Live Support - HCM 80 $ 185.00 $ 0.00 $ 14,800.00 $ 0.00 Project Management 304 $ 200.00 $ 0.00 $ 60,800.00 $ 0.00 Conversions – See Detailed Breakdown Below $ 23,550.00 $ 0.00 Onsite Implementation 400 $ 225.00 $ 0.00 $ 90,000.00 $ 0.00 Remote Implementation 1112 $ 200.00 $ 0.00 $ 222,400.00 $ 0.00 TOTAL $ 508,270.00 $ 0.00 3rd Party Hardware, Software and Services Description Qty Unit Price Unit Discount Total Price Unit Maint/SaaS Unit Maint/SaaS Discount Total Maint/SaaS Cash Drawer 4 $ 260.00 $ 0.00 $ 1,040.00 $ 0.00 $ 0.00 $ 0.00 Hand Held Scanner - Model 1950GSR 4 $ 450.00 $ 0.00 $ 1,800.00 $ 0.00 $ 0.00 $ 0.00 Hand Held Scanner Stand 4 $ 30.00 $ 0.00 $ 120.00 $ 0.00 $ 0.00 $ 0.00 Pattern Stream Automated Document System - Implementation 88 $ 185.00 $ 0.00 $ 16,280.00 $ 0.00 $ 0.00 $ 0.00 Pattern Stream Automated Document System - SaaS 1 $ 0.00 $ 0.00 $ 0.00 $ 18,810.00 $ 0.00 $ 18,810.00 Printer (TM-S9000II)4 $ 1,623.00 $ 0.00 $ 6,492.00 $ 0.00 $ 0.00 $ 0.00 TOTAL $ 25,732.00 $ 18,810.00 Summary One Time Fees Recurring Fees Total Tyler License Fees $ 100,551.00 $ 0.00 Total SaaS $ 0.00 $ 271,214.00 Total Tyler Services $ 508,270.00 $ 0.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 5 Total Third-Party Hardware, Software, Services $ 25,732.00 $ 18,810.00 Summary Total $ 634,553.00 $ 290,024.00 Contract Total $ 924,577.00 Estimated Travel Expenses excl in Contract Total $ 23,290.00 Unless otherwise indicated in the contract or amendment thereto, pricing for optional items will be held For six (6) months from the Quote date or the Effective Date of the Contract, whichever is later. Customer Approval:Date: Print Name:P.O.#: All Primary values quoted in US Dollars Detailed Breakdown of Conversions (Included in Summary Total) Description Qty Unit Price Unit Discount Extended Price Accounting AC - Actuals up to 3 years 1 $ 1,500.00 $ 750.00 $ 750.00 AC - Budgets up to 3 years 1 $ 1,500.00 $ 750.00 $ 750.00 AC Standard COA 1 $ 2,000.00 $ 1,000.00 $ 1,000.00 Accounts Payable AP - Checks up to 5 years 1 $ 3,500.00 $ 1,750.00 $ 1,750.00 AP - Invoice up to 5 years 1 $ 5,000.00 $ 2,500.00 $ 2,500.00 AP Standard Master 1 $ 1,800.00 $ 900.00 $ 900.00 Contract Management Contracts 1 $ 5,000.00 $ 2,500.00 $ 2,500.00 Payroll HR Human Resources - Certifications 1 $ 1,400.00 $ 700.00 $ 700.00 HR Human Resources - Education 1 $ 1,400.00 $ 700.00 $ 700.00 HR Human Resources - PM Action History up to 5 years 1 $ 1,400.00 $ 700.00 $ 700.00 HR Human Resources - Position Control 1 $ 1,400.00 $ 700.00 $ 700.00 HR Human Resources - Recruiting 1 $ 1,400.00 $ 700.00 $ 700.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 6 PR Payroll - Accrual Balances 1 $ 1,500.00 $ 750.00 $ 750.00 PR Payroll - Accumulators up to 5 years 1 $ 1,400.00 $ 700.00 $ 700.00 PR Payroll - Check History up to 5 years 1 $ 1,200.00 $ 600.00 $ 600.00 PR Payroll - Deductions 1 $ 1,800.00 $ 900.00 $ 900.00 PR Payroll - Earning/Deduction Hist up to 5 years 1 $ 2,500.00 $ 1,250.00 $ 1,250.00 PR Payroll - Standard 1 $ 2,000.00 $ 1,000.00 $ 1,000.00 PR Payroll - State Retirement Tables 1 $ 1,400.00 $ 700.00 $ 700.00 Project & Grant Accounting PG - Actuals up to 3 years 1 $ 1,500.00 $ 750.00 $ 750.00 PG - Budgets up to 3 years 1 $ 1,500.00 $ 750.00 $ 750.00 PGA Standard 1 $ 2,000.00 $ 1,000.00 $ 1,000.00 Purchasing Purchasing - Standard 1 $ 3,000.00 $ 1,500.00 $ 1,500.00 TOTAL $ 23,550.00 Optional Tyler License Fees and Related Services Description Qty License Hours Module Total Year One Maintenance Financial Management BMI Asset Track Interface 1 $ 4,245.00 24 $ 4,245.00 $ 0.00 BMI CollectIT Interface 1 $ 4,245.00 24 $ 4,245.00 $ 0.00 TOTAL $ 8,490.00 48 $ 8,490.00 $ 0.00 Optional Professional Services Description Quantity Unit Price Ext. Discount Extended Price Maintenance Onsite Implementation 16 $ 225.00 $ 0.00 $ 3,600.00 $ 0.00 Remote Implementation 32 $ 200.00 $ 0.00 $ 6,400.00 $ 0.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 7 TOTAL $ 10,000.00 $ 0.00 Tyler License Fee Discount Detail (Excludes Optional Products) Description License License Discount License Net Maintenance Basis Year One Maint Discount Year One Maint Net Financial Management Accounting $ 75,065.00 $ 75,065.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Accounts Payable $ 20,821.00 $ 20,821.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Budgeting $ 20,821.00 $ 20,821.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Capital Assets $ 18,060.00 $ 0.00 $ 18,060.00 $ 0.00 $ 0.00 $ 0.00 Cash Management $ 14,301.00 $ 0.00 $ 14,301.00 $ 0.00 $ 0.00 $ 0.00 Contract Management $ 8,612.00 $ 8,612.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 eProcurement $ 13,860.00 $ 0.00 $ 13,860.00 $ 0.00 $ 0.00 $ 0.00 Inventory $ 17,053.00 $ 0.00 $ 17,053.00 $ 0.00 $ 0.00 $ 0.00 Project & Grant Accounting $ 14,536.00 $ 14,536.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Purchasing $ 32,338.00 $ 32,338.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Human Resources Management Human Resources & Talent Management $ 10,904.00 $ 10,904.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Payroll w/ESS $ 13,380.00 $ 13,380.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Time & Attendance - Up to 250 Employees $ 18,363.00 $ 0.00 $ 18,363.00 $ 0.00 $ 0.00 $ 0.00 Time & Attendance Mobile Access $ 5,075.00 $ 0.00 $ 5,075.00 $ 0.00 $ 0.00 $ 0.00 Revenue Management Accounts Receivable $ 15,991.00 $ 15,991.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Cashiering $ 28,483.00 $ 28,483.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 General Billing $ 9,798.00 $ 9,798.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Content Management Content Manager Core $ 27,048.00 $ 27,048.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Additional Enterprise Forms Processing (including Common Form Set)$ 13,839.00 $ 0.00 $ 13,839.00 $ 0.00 $ 0.00 $ 0.00 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 8 TOTAL $ 378,348.00 $ 277,797.00 $ 100,551.00 $ 0.00 $ 0.00 $ 0.00 Comments Tyler's quote contains estimates of the amount of services needed, based on our preliminary understanding of the scope, level of engagement, and timeline as defined in the Statement of Work (SOW) for your project. The actual amount of services required may vary, based on these factors. Tyler's pricing is based on the scope of proposed products and services contracted from Tyler. Should portions of the scope of products or services be altered by the Client, Tyler reserves the right to adjust prices for the remaining scope accordingly. Unless otherwise noted, prices submitted in the quote do not include travel expenses incurred in accordance with Tyler's then-current Business Travel Policy. Tyler's prices do not include applicable local, city or federal sales, use excise, personal property or other similar taxes or duties, which you are responsible for determining and remitting. Installations are completed remotely but can be done onsite upon request at an additional cost. In the event Client cancels services less than two (2) weeks in advance, Client is liable to Tyler for (i) all non-refundable expenses incurred by Tyler on Client's behalf; and (ii) daily fees associated with the cancelled services if Tyler is unable to re-assign its personnel. The Implementation Hours included in this quote assume a work split effort of 70% Client and 30% Tyler. Implementation Hours are scheduled and delivered in four (4) or eight (8) hour increments. Tyler provides onsite training for a maximum of 12 people per class. In the event that more than 12 users wish to participate in a training class or more than one occurrence of a class is needed, Tyler will either provide additional days at then-current rates for training or Tyler will utilize a Train-the-Trainer approach whereby the client designated attendees of the initial training can thereafter train the remaining users. As a new Tyler client, you are entitled to a 14-day or a 30-day trial of the Managed Detection and Response cybersecurity service. Please reference https://www.tylertech.com/services/tyler-detect for more information on the service and contact CybersecuritySales@tylertech.com to initiate the trial. Tyler currently supports the following identity providers (IdP's) for use with Tyler back-office solutions: Microsoft Active Directory through Azure AD, ADFS or Okta AD agent, Google Cloud Identity, Okta, and Identity Automation Rapid Identity. Any requirement by you to use an IdP not supported by Tyler will require additional costs, available upon request. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 9 Tyler Content Manager SE includes up to 1TB of storage. Should additional storage be needed it may be purchased as needed at an annual fee of $5,000 per TB. The SaaS fees for product that are not named users are based on 100 concurrent users. Should the number of concurrent users be exceeded, Tyler reserves the right to re-negotiate the SaaS fees based upon any resulting changes in the pricing categories. Your rights, and the rights of any of your end users, to use Tyler’s Data & Insights SaaS Services, or certain Tyler solutions which include Tyler’s Data & Insights data platform, are subject to the Terms of Services, available at https://www.tylertech.com/terms/data-insights-saas-services- terms-of-service. By signing this sales quotation, or accessing, installing, or using any of the Tyler solutions listed at the linked terms, you certify that you have reviewed, understand, and agree to said terms. General Billing library includes: standard invoice, standard statement, standard general billing receipt and standard miscellaneous receipt. Each API Toolkit or Connector comes with 8 free hours of API Development Consulting hours. Each API Bundle comes with 16 free API Development Consulting hours. Additional hours can be purchased beyond this standard offering. In the event Client acquires from Tyler any edition of Content Manager software other than Enterprise Edition, the license for Content Manager is restricted to use with Tyler applications only. If Client wishes to use Content Manager software with non-Tyler applications, Client must purchase or upgrade to Content Manager Enterprise Edition. Financial library includes: standard A/P check, standard EFT/ACH, standard Purchase order, standard Contract, 1099M, 1099INT, 1099S, 1099NEC and 1099G. Personnel Actions Forms Library includes: standard Personnel Action form - New and standard Personnel Action Form - Change. Payroll library includes: standard PR check, standard direct deposit, standard vendor from payroll check, standard vendor from payroll direct deposit, W2, W2c, ACA 1095B, ACA 1095C and 1099 R. Standard Project Management responsibilities include project plan creation, initial stakeholder presentation, bi-weekly status calls, updating of project plan task statuses, and go-live planning activities. Tyler's form library prices are based on the actual form quantities listed, and assume the forms will be provided according to the standard Enterprise ERP form template. Any forms in addition to the quoted amounts and types, including custom forms or forms that otherwise require custom programming, are subject to an additional fee. Please also note that use of the Tyler Forms functionality requires the use of approved printers as well. You may contact Tyler's support team for the most current list of approved printers. Any forms included in this quote are based on the standard form templates provided. Custom forms, additional forms and any custom programming are subject to additional fees not DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 2022-305820-S1Y7Z6 CONFIDENTIAL Page 10 included in this quote. The additional fees would be quoted at the time of request, generally during the implementation of the forms. Please note that the form solution provided requires the use of approved printers. You may contact Tyler's support team for the most current list of approved printers. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit A Schedule 1 1 Exhibit A Schedule 1 Migration Modules Budget Preparation Forms GL/AP/PG Contract Management Project Accounting Accounts Receivable Contract Management Web Tyler Output Processing Human Resources Web Tyler Cashiering Agency License Requisitions Human Resources Payroll DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B 1 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 at constructive operational use of the system, generally considered to be the “Go-Live”. Your annual SaaS fees for the initial term are set forth in the Investment Summary. Upon expiration of the initial term, any renewal term shall not exceed 5% price increases annually for years four (4) through ten (10). Any Renewal Terms thereafter, shall be at our then-current Saas Fees term. Beginning on the commencement of the initial term, Client shall no longer be required to pay annual support fees for the Migration Modules. 2. License Fees: License fees are invoiced 100% on the date when we provide you with access to the applicable Tyler Software (the “Software Access Date”). 3. Other Tyler Software and Services. 3.1 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. 3.2 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,” if any, defined in the applicable Statement of Work or Tyler’s proposal response, 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. 3.3 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. 3.4 Requested Modifications to the Tyler Software: Requested modifications to the Tyler Software are invoiced 50% upon delivery of specifications and 50% upon client acceptance of the applicable modification. You must report any failure of the modification to conform to the specifications within ninety (90) days of delivery; otherwise, the modification will be deemed DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B 2 to be in compliance with the specifications after the 90-day window has passed. You may still report Defects to us as set forth in this Agreement. 3.5 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 client acceptance of the Implementation Planning document. 3.6 Annual Services: Unless otherwise indicated in this Exhibit B, fees for annual services are due annually, in advance, commencing on the availability of the service. Your annual fees for the initial term are set forth in the Investment Summary. Upon expiration of the initial term, your annual fees will not increase by more than 5% for years 4-10. Thereafter, your annual fees will be at our then-current . 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. 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 [Removed]. 3.5 [Removed]. 4. Transaction Fees. Unless paid directly by an end user at the time of transaction, per transaction (call, message, etc.) fees are invoiced on a quarterly basis. Fees are indicated in Exhibit A and may be increased by Tyler upon notice of no less than thirty (30) days. 5. 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,. Our current Business Travel Policy is attached to this Exhibit B as 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. 6. Credit for Prepaid Maintenance and Support Fees for Migration Modules. Client will receive a credit for the maintenance and support fees prepaid for the Migration Modules for the time period commencing on the first day of the initial term, as set forth in Section F (1) of this Agreement. Migration Modules are listed at Exhibit A, Schedule 1. 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 AR@tylertech.com. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B Schedule 1 1 Exhibit B Schedule 1 Business Travel Policy 1. Air Travel A. Reservations & Tickets The Travel Management Company (TMC) used by Tyler will provide an employee with a direct flight within two hours before or after the requested departure time, assuming that flight does not add more than three hours to the employee’s total trip duration and the fare is within $100 (each way) of the lowest logical fare. If a net savings of $200 or more (each way) is possible through a connecting flight that is within two hours before or after the requested departure time and that does not add more than three hours to the employee’s total trip duration, the connecting flight should be accepted. Employees are encouraged to make advanced reservations to take full advantage of discount opportunities. Employees should use all reasonable efforts to make travel arrangements at least two (2) weeks in advance of commitments. A seven (7) day advance booking requirement is mandatory. When booking less than seven (7) days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is six (6) or more consecutive hours in length, only economy or coach class seating is reimbursable. Employees shall not be reimbursed for “Basic Economy Fares” because these fares are non-refundable and have many restrictions that outweigh the cost-savings. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: • Up to five (5) days = one (1) checked bag • Six (6) or more days = two (2) checked bags Baggage fees for sports equipment are not reimbursable. 2. Ground Transportation A. Private Automobile Mileage Allowance – Business use of an employee’s private automobile will be reimbursed at the DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B Schedule 1 2 current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a “mid-size” or “intermediate” car. “Full” size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. D. Parking & Tolls When parking at the airport, employees must use longer term parking areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used. For extended trips that would result in excessive parking charges, public transportation to/from the airport should be considered. Tolls will be reimbursed when receipts are presented. 3. Lodging Tyler’s TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. “No shows” or cancellation fees are not reimbursable if the employee does not comply with the hotel’s cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway. Employees who elect to make such reservations shall not be reimbursed. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B Schedule 1 3 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in accordance with the federal per diem rates published by the General Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at www.gsa.gov/perdiem. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of 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 Lunch and dinner Depart after 12:00 noon Return Day Dinner Return before 12:00 noon Breakfast Return between 12:00 noon & 7:00 p.m. Breakfast and lunch Return after 7:00 p.m.* Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: Breakfast 15% Lunch 25% Dinner 60% B. Same Day Travel Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m.* *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. 5. Internet Access – Hotels and Airports DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit B Schedule 1 4 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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit C 1 Exhibit C Service Level Agreement I. Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement. It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. This SLA does not apply to any Third Party SaaS Services. 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. Actual Attainment: The percentage of time the Tyler Software is available during a calendar quarter, calculated as follows: (Service Availability – Downtime) ÷ Service Availability. 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 Service Availability, as defined below, when all users cannot launch, login, search or save primary data in the Tyler Software. Downtime does not include those instances in which only a Defect is present. Emergency Maintenance: (1) maintenance that is required to patch a critical security vulnerability; (2) maintenance that is required to prevent an imminent outage of Service Availability; or (3) maintenance that is mutually agreed upon in writing by Tyler and the Client. Planned Downtime: Downtime that occurs during a Standard or Emergency Maintenance window. 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 Planned Downtime, Client Error Incidents, denial of service attacks and Force Majeure. Standard Maintenance: Routine maintenance to the Tyler Software and infrastructure. Standard Maintenance is limited to five (5) hours per week. III. Service Availability 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 case number. 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 Planned DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit C 2 Downtime, a Client Error Incident, Denial of Service attack or Force Majeure). We will also work with you to resume normal operations. b.1 Tyler shall notify client at least 48 hours in advance of any Planned Downtime, and as soon as known in the event of Emergency Downtime. c. Client Relief Our targeted Attainment Goal is 100%. You may be entitled to credits as indicated in the Client Relief Schedule found below. Your relief credit is calculated as a percentage of the SaaS fees paid for the calendar quarter. In order to receive relief credits, you must submit a request through one of the channels listed in our Support Call Process within fifteen days (15) of the end of the applicable quarter. We will respond to your relief request within thirty (30) day(s) of receipt. The total credits confirmed by us 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. Client Relief Schedule Actual Attainment Client Relief 99.99% - 99.50% Remedial action will be taken 99.49% - 98.50% 2% 98.49% - 97.50% 4% 97.49% - 96.50% 6% 96.49% - 95.50% 8% Below 95.50% 10% * Notwithstanding language in the Agreement to the contrary, Recovery Point Objective is one (1) hour. IV. Maintenance Notifications We perform Standard 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. Not all maintenance activities will cause application unavailability. However, if Tyler anticipates that activities during a Standard or Emergency Maintenance window may make the Tyler Software unavailable, we will provide advance notice, as reasonably practicable that the Tyler Software will be unavailable during the maintenance window. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit C Schedule 1 1 Exhibit C Schedule 1 Support Call Process Support Channels Tyler Technologies, Inc. provides the following channels of software support for authorized users*: (1) On-line submission (portal) – for less urgent and functionality-based questions, users may create support incidents through the Tyler Customer Portal available at the Tyler Technologies website. A built-in Answer Panel provides users with resolutions to most “how-to” and configuration-based questions through a simplified search interface with machine learning, potentially eliminating the need to submit the support case. (2) Email – for less urgent situations, users may submit emails directly to the software support group. (3) Telephone – for urgent or complex questions, users receive toll-free, telephone software support. * Channel availability may be limited for certain applications. 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, documentation, and other information including support contact information. (2) Tyler Search -a knowledge based search engine that lets you search multiple sources simultaneously to find the answers you need, 24x7. (3) 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. (4) Tyler University – online training courses on Tyler products. 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). Tyler’s holiday schedule is outlined below. There will be no support coverage on these days. New Year’s Day Labor Day Martin Luther King, Jr. Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day For support teams that provide after-hours service, we will provide you with procedures for contacting support staff after normal business hours for reporting Priority Level 1 Defects only. Upon receipt of such a Defect notification, we will use commercially reasonable efforts to meet the resolution targets set forth below. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit C Schedule 1 2 We will also make commercially reasonable efforts to be available for one mutually agreeable day of each month to assist your IT staff with applying patches and release upgrades, as well as consulting with them on server maintenance and configuration of the Tyler Software environment. Incident Handling Incident Tracking Every support incident is logged into Tyler’s Customer Relationship Management System and given a unique case number. This system tracks the history of each incident. The case number is used to track and reference open issues when clients contact support. Clients may track incidents, using the case number, through Tyler’s Customer Portal or by calling software support directly. Incident Priority Each incident is assigned a priority level, which corresponds to the Client’s needs. Tyler and the Client will reasonably set 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 response and resolution targets in the production environment only. References to a “confirmed support incident” mean that Tyler and the Client have successfully validated the reported Defect/support incident. Priority Level Characteristics of Support Incident Resolution Targets* 1 Critical Support incident that causes (a) complete application failure or application unavailability; (b) application failure or unavailability in one or more of the client’s remote location; or (c) systemic loss of multiple essential system functions. Tyler shall provide an initial response to Priority Level 1 incidents within one (1) business hour of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within one (1) business day. For non-hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the Client in restoring its last available database. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit C Schedule 1 3 Priority Level Characteristics of Support Incident Resolution Targets* 2 High Support incident that causes (a) repeated, consistent failure of essential functionality affecting more than one user or (b) loss or corruption of data. Tyler shall provide an initial response to Priority Level 2 incidents within four (4) business hours of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within ten (10) business days. For non-hosted customers, Tyler’s responsibility for loss or corrupted data is limited to assisting the Client in restoring its last available database. 3 Medium Priority Level 1 incident with an existing circumvention procedure, or a Priority Level 2 incident that affects only one user or for which there is an existing circumvention procedure. Tyler shall provide an initial response to Priority Level 3 incidents within one (1) business day of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents without the need for a circumvention procedure with the next published maintenance update or service pack, which shall occur at least quarterly. For non-hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the Client in restoring its last available database. 4 Non- critical Support incident that causes failure of non-essential functionality or a cosmetic or other issue that does not qualify as any other Priority Level. Tyler shall provide an initial response to Priority Level 4 incidents within two (2) business days of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents, as well as cosmetic issues, with a future version release. *Response and Resolution Targets may differ by product or business need Incident Escalation If Tyler is unable to resolve any priority level 1 or 2 defect as listed above or the priority of an issue has elevated since initiation, you may escalate the incident to the appropriate resource, as outlined by each product support team. The corresponding resource will meet with you and any Tyler staff to establish a mutually agreeable plan for addressing the defect. Remote Support Tool Some support calls may require further analysis of the Client’s database, processes or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry-standard remote support tool. You will provide the local login and administrative privileges that are reasonably necessary to access your system and view the site’s setup, diagnose problems, or assist with screen navigation to the extent required to provide the requested support. More information about the remote support tool Tyler uses is available upon request. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D 1 Exhibit D Third Party Terms REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 1 Exhibit D Schedule 1 ThinPrint Terms ThinPrint Terms. Your use of Tyler Forms software and forms is subject to the End User License Agreement terms for ThinPrint Engine, ThinPrint License Server, and Connected Gateway attached hereto attached hereto. By signing a Tyler Agreement or Order Form, or accessing, installing, or using Tyler Forms software or forms, you agree that you have read, understood, and agree to such terms. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 2 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 3 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 4 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 5 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 6 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 7 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 8 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 1 9 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 1 Exhibit D Schedule 2 DocOrigin Terms REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 2 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 3 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 4 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 5 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit D Schedule 2 6 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit E 1 Exhibit E Statement of Work REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA SOW from Tyler Technologies, Inc. 12/21/2022 Presented to: 29714 Haun Rd Menifee, CA 92586-6540 Contact: Rich Boven Email: richard.boven@tylertech.com One Tyler Drive, Yarmouth, ME 04096 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | i Table of Contents PART 1: EXECUTIVE SUMMARY ................................................................................................................ 1 Project Overview ..............................................................................................................................1 Introduction ......................................................................................................................................... 1 Project Goals ........................................................................................................................................ 1 Methodology ....................................................................................................................................... 1 PART 2: PROJECT FOUNDATION .............................................................................................................. 3 Project Governance ..........................................................................................................................3 Project Scope Control .......................................................................................................................4 Managing Scope and Project Change .................................................................................................. 4 Change Control .................................................................................................................................... 4 Change Request Management ............................................................................................................ 4 Acceptance Process ..........................................................................................................................6 Roles and Responsibilities .................................................................................................................6 Tyler Roles & Responsibilities .............................................................................................................. 6 Tyler Executive Manager ............................................................................................................. 7 Tyler Implementation Manager ................................................................................................... 7 Tyler Project Manager ................................................................................................................. 7 Tyler Implementation Consultant ................................................................................................ 8 Tyler Sales .................................................................................................................................... 8 Tyler Technical Services ............................................................................................................... 8 Tyler API Services ......................................................................................................................... 9 City Roles & Responsibilities ................................................................................................................ 9 City Executive Sponsor ................................................................................................................. 9 City Steering Committee .............................................................................................................. 9 City Project Manager ................................................................................................................. 10 City Functional Leads ................................................................................................................. 11 City Power Users ........................................................................................................................ 11 City End Users ............................................................................................................................ 12 City Technical Lead .................................................................................................................... 12 City Change Management Lead ................................................................................................. 12 PART 3: PROJECT PLAN ............................................................................................................................ 14 Project Stages ................................................................................................................................. 14 Initiate and Plan ................................................................................................................................. 15 Initial Coordination .................................................................................................................... 15 Project/Phase Planning .............................................................................................................. 16 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | ii Infrastructure Planning .............................................................................................................. 17 Stakeholder Meeting ................................................................................................................. 18 Intentionally left blank. .............................................................................................................. 19 Control Point 1: Initiate & Plan Stage Acceptance .................................................................... 19 Assess & Define.................................................................................................................................. 19 Solution Orientation .................................................................................................................. 19 Current & Future State Analysis ................................................................................................ 20 Conversion Assessment ............................................................................................................. 21 Intentionally left blank. .............................................................................................................. 22 Intentionally left blank. .............................................................................................................. 22 Control Point 2: Assess & Define Stage Acceptance.................................................................. 22 Prepare Solution ................................................................................................................................ 23 Initial System Deployment ......................................................................................................... 23 Configuration ............................................................................................................................. 25 Process Refinement ................................................................................................................... 26 Conversion Delivery ................................................................................................................... 28 Intentionally left blank. .............................................................................................................. 29 Intentionally left blank. .............................................................................................................. 29 Control Point 3: Prepare Solution Stage Acceptance ................................................................ 29 Production Readiness ........................................................................................................................ 30 Solution Validation..................................................................................................................... 30 Go-Live Readiness ...................................................................................................................... 31 End User Training ....................................................................................................................... 32 Control Point 4: Production Readiness Stage Acceptance ........................................................ 33 Production ......................................................................................................................................... 33 Go-Live ....................................................................................................................................... 33 Transition to Client Services ...................................................................................................... 35 Post Go-Live Activities ............................................................................................................... 36 Control Point 5: Production Stage Acceptance ......................................................................... 37 Close ................................................................................................................................................... 37 Phase Closeout........................................................................................................................... 37 Project Closeout ......................................................................................................................... 38 Control Point 6: Close Stage Acceptance ................................................................................... 39 General Assumptions ...................................................................................................................... 39 Project ................................................................................................................................................ 40 Organizational Change Management ................................................................................................ 40 Resources and Scheduling ................................................................................................................. 40 Data .................................................................................................................................................... 41 Facilities ............................................................................................................................................. 41 Glossary ......................................................................................................................................... 42 PART 4: APPENDICES ................................................................................................................................ 45 Conversion ..................................................................................................................................... 45 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | iii Enterprise ERP Conversion Summary ................................................................................................ 45 Accounting COA ......................................................................................................................... 45 Accounting - Actuals .................................................................................................................. 45 Accounting - Budgets ................................................................................................................. 45 Accounts Payable Master .......................................................................................................... 45 Accounts Payable - Checks ........................................................................................................ 45 Accounts Payable - Invoices ....................................................................................................... 45 Contracts .................................................................................................................................... 45 Purchase Orders......................................................................................................................... 46 Project Grant Accounting .......................................................................................................... 46 Project Grant Accounting - Actuals ............................................................................................ 46 Project Grant Accounting – Budget ........................................................................................... 46 Payroll ........................................................................................................................................ 46 Payroll – Certifications ............................................................................................................... 46 Payroll – Education .................................................................................................................... 46 Payroll – PM Action History ....................................................................................................... 46 Payroll – Position Control .......................................................................................................... 46 Payroll – Recruiting .................................................................................................................... 47 Payroll – Accrual Balances ......................................................................................................... 47 Payroll – Accumulators .............................................................................................................. 47 Payroll – Check History .............................................................................................................. 47 Payroll – Earning/Deduction Hist............................................................................................... 47 Payroll - Deductions ................................................................................................................... 47 Payroll – State Retirement Tables ............................................................................................. 47 Additional Appendices .................................................................................................................... 48 Intentionally left blank. ...................................................................................................................... 48 Project Timeline ............................................................................................................................. 49 ERP Project Timeline .......................................................................................................................... 49 Intentionally left blank. ...................................................................................................................... 49 DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 1 Part 1: Executive Summary Project Overview Introduction Tyler Technologies (“Tyler”) is the largest and most established provider of integrated software and technology services focused solely on the public sector. Tyler’s end-to-end solutions empower public sector entities including local, state, provincial and federal government, to operate more efficiently and connect more transparently with their constituents and with each other. By connecting data and processes across disparate systems, Tyler’s solutions transform how clients gain actionable insights that solve problems in their communities. Project Goals This Statement of Work (“SOW”) documents the methodology, implementation stages, activities, and roles and responsibilities, and project scope listed in the Investment Summary of the Agreement between Tyler and the City (collectively the “Project”). The overall goals of the project are to: ▪ Implement a full ERP system covering the Human Resources and Financial Management functions as outlined in the RFP document and Tyler’s signed response to the RFP ▪ To the maximum extent practicable, eliminate manual and/or paper-based processes from the employee experience ▪ To the maximum extent practicable, document and reimagine the City’s business processes to take full advantage of the Munis ERP system’s best practices and innovations ▪ Provide trust-worthy financial and human resource information to City management that is relevant to their role and delivered timely where needed (mobile/desktop/laptop/etc.) ▪ Train Finance, Human Resource and designated key “power users” in the full use of the system as implemented ensuring City staff are able to fully utilized the system as implemented ▪ Successfully implement the contracted scope on time and on budget ▪ Increase operational efficiencies and empower users to be more productive ▪ Improve accessibility and responsiveness to external and internal customer needs ▪ Overcome current challenges and meet future goals Methodology This is accomplished by the City and Tyler working as a partnership and Tyler utilizing its depth of implementation experience. While each Project is unique, all will follow Tyler’s six-stage methodology. Each of the six stages is comprised of multiple work packages, and each work package includes a narrative description, objectives, tasks, inputs, outputs/deliverables, assumptions, and a responsibility matrix. Tailored specifically for Tyler’s public sector clients, the project methodology contains Stage Acceptance Control Points throughout each Phase to ensure adherence to scope, budget, timeline controls, effective communications, and quality standards. Clearly defined, the project methodology repeats consistently across Phases, and is scaled to meet the City’s complexity and organizational needs. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 2 The methodology adapts to both single-phase and multiple-phase projects. To achieve Project success, it is imperative that both the City and Tyler commit to including the necessary leadership and governance. During each stage of the Project, it is expected that the City and Tyler Project teams work collaboratively to complete tasks. An underlying principle of Tyler’s Implementation process is to employ an iterative model where the City’s business processes are assessed, configured, validated, and refined cyclically in line with the project budget. This approach is used in multiple stages and work packages as illustrated in the graphic below. The delivery approach is systematic, which reduces variability and mitigates risks to ensure Project success. As illustrated, some stages, along with work packages and tasks, are intended to be overlapping by nature to complete the Project efficiently and effectively. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 3 Part 2: Project Foundation Project Governance Project governance is the management framework within which Project decisions are made. The role of Project governance is to provide a decision-making approach that is logical, robust, and repeatable. This allows organizations to have a structured approach for conducting its daily business in addition to project related activities. This section outlines the resources required to meet 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 defines the structure for escalation of issues and risks, Change Control review and authority, and Organizational Change Management activities. Throughout the Statement of Work Tyler has provided RACI Matrices for activities to be completed throughout the implementation which will further outline responsibilities of different roles in each stage. Further refinement of the governance structure, related processes, and specific roles and responsibilities occurs during the Initiate & Plan Stage. The chart below illustrates an overall team perspective where Tyler and the City collaborate to resolve Project challenges according to defined escalation paths. If project managers do not possess authority to determine a solution, resolve an issue, or mitigate a risk, Tyler implementation management and the City Steering Committee become the escalation points to triage responses prior to escalation to the City and Tyler executive sponsors. As part of the escalation process, each Project governance tier presents recommendations and supporting information to facilitate knowledge transfer and issue resolution. The City and Tyler executive sponsors serve as the final escalation point. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 4 Project Scope Control Managing Scope and Project Change Project Management governance principles contend that there are three connected constraints on a Project: budget, timeline, and scope. These constraints, known as the “triple constraints” or project management triangle, define budget in terms of financial cost, labor costs, and other resource costs. Scope is defined as the work performed to deliver a product, service or result with the specified features and functions, while time is simply defined as the schedule. The Triple Constraint theory states that if you change one side of the triangle, the other two sides must be correspondingly adjusted. For example, if the scope of the Project is increased, cost and time to complete will also need to increase. The Project and executive teams will need to remain cognizant of these constraints when making impactful decisions to the Project. A simple illustration of this triangle is included here, showing the connection of each item and their relational impact to the overall Scope. A pillar of any successful project is the ability to properly manage scope while allowing the appropriate level of flexibility to incorporate approved changes. Scope and changes within the project will be managed using the change control process outlined in the following section. Change Control It may become necessary to change the scope of this Project due to unforeseeable circumstances (e.g., new constraints or opportunities are discovered). This Project is being undertaken with the understanding that Project scope, schedule, and/or cost may need to change to produce optimal results for stakeholders. Changes to contractual requirements will follow the change control process specified in the final contract, and as described below. Change Request Management Should the need for a change to Project scope, schedule, and/or cost be identified during the Project, the change will be brought to the attention of the Steering Committee and an assessment of the change will occur. While such changes may result in additional costs and delays relative to the schedule, some changes may result in less cost to the City; for example, the City may decide it no longer needs a deliverable originally defined in the Project. The Change Request will include the following information: DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 5 ▪ The nature of the change. ▪ The additional cost or associated savings to the City will be included to help make the decision. ▪ The timetable for implementing the change. ▪ The effect on and/or risk to the schedule, resource needs or resource responsibilities. ▪ Tyler will work with the City to define what is and is not within scope before writing up the change request form. The City will use its good faith efforts to either approve or disapprove any Change Request within ten (10) Business Days (or other period as mutually agreeable between Tyler and the City). Any changes to the Project scope, budget, or timeline must be documented and approved in writing using a Change Request form. These changes constitute a formal amendment to the Statement of Work and will supersede any conflicting term in the Statement of Work. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 6 Acceptance Process The implementation of a Project involves many decisions to be made throughout its lifecycle. Decisions will vary from higher level strategy decisions to smaller, detailed Project level decisions. It is critical to the success of the Project that each City office or department designates specific individuals for making decisions on behalf of their offices or departments. Both Tyler and the City will identify representative project managers. These individuals will represent the interests of all stakeholders and serve as the primary contacts between the two organizations. The coordination of gaining City feedback and approval on Project deliverables will be critical to the success of the Project. The City project manager will strive to gain deliverable and decision approvals from all authorized City representatives. Given that the designated decision-maker for each department may not always be available, there must be a designated proxy for each decision point in the Project. Assignment of each proxy will be the responsibility of the leadership from each City department. The proxies will be named individuals that have the authorization to make decisions on behalf of their department. The following process will be used for accepting Deliverables and Control Points: ▪ The City shall have five (10) business days from the date of delivery, or as otherwise mutually agreed upon by the parties in writing, to accept each Deliverable or Control Point. If the City does not provide acceptance or acknowledgement within five (10) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. ▪ If the City does not agree the Deliverable or Control Point meets requirements, the City 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 City 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 City does not provide acceptance 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. Roles and Responsibilities The following defines the roles and responsibilities of each Project resource for the City and Tyler. Roles and responsibilities may not follow the organizational chart or position descriptions at the City, but are roles defined within the Project. It is common for individual resources on both the Tyler and City project teams to fill multiple roles. Similarly, it is common for some roles to be filled by multiple people. Tyler Roles & Responsibilities Tyler assigns a project manager prior to the start of each Phase of the Project (some Projects may only be one Phase in duration). Additional Tyler resources are assigned as the schedule develops and as needs arise. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 7 Tyler Executive Manager 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 to escalate and facilitate implementation Project tasks and decisions. ▪ Provides clear direction for Tyler staff on executing on the Project Deliverables to align with satisfying the City’s overall organizational strategy. ▪ Authorizes required Project resources. ▪ Resolves all decisions and/or issues not resolved at the implementation management level as part of the escalation process. ▪ Acts as the counterpart to the City’s executive sponsor. Tyler Implementation Manager ▪ Tyler implementation management has indirect involvement with the Project and is part of the Tyler escalation process. The Tyler project managers consult implementation management on issues and outstanding decisions critical to the Project. Implementation management works toward a solution with the Tyler Project Manager or with City management as appropriate. Tyler executive management is the escalation point for any issues not resolved at this level. ▪ Assigns Tyler Project personnel. ▪ 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 Tyler 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. As requested by the City, the Tyler Project Manager provides regular updates to the City Steering Committee and other Tyler governance members. Tyler Project Manager’s role includes responsibilities in the following areas: Contract Management ▪ Validates contract compliance throughout the Project. ▪ Ensures Deliverables meet contract requirements. ▪ Acts as primary point of contact for all contract and invoicing questions. ▪ Prepares and presents contract milestone sign-offs for acceptance by the City project manager(s). ▪ Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance. Planning ▪ Delivers project planning documents. ▪ Defines Project tasks and resource requirements. ▪ Develops initial Project schedule and Project Management Plan. ▪ Collaborates with the City project manager(s) to plan and schedule Project timelines to achieve on- time implementation. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 8 Implementation Management ▪ Tightly manages Scope and budget of Project to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently. ▪ Establishes and manages a schedule and Tyler resources that properly support the Project Schedule and are also in balance with Scope/budget. ▪ Establishes risk/issue tracking/reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these items or communicate with transparency to the City any items that may impact the outcomes of the Project. ▪ Collaborates with the City ’s project manager(s) to establish key business drivers and success indicators that will help to govern Project activities and key decisions to ensure a quality outcome of the project. ▪ Collaborates with the City ’s project manager(s) to set a routine communication plan that will aide all Project team members, of both the City and Tyler, in understanding the goals, objectives, status, and health of the Project. Resource Management ▪ Acts as liaison between Project team and Tyler manager(s). ▪ Identifies and coordinates all Tyler resources across all applications, Phases, and activities including development, forms, installation, reports, implementation, and billing. ▪ Provides direction and support to Project team. ▪ Manages the appropriate assignment and timely completion of tasks as defined in the Project Schedule, task list, and Go-Live Checklist. ▪ Assesses team performance and adjusts as necessary. ▪ Consulted on in Scope 3rd party providers to align activities with ongoing Project tasks. Tyler Implementation Consultant ▪ Completes tasks as assigned by the Tyler project manager(s). ▪ Documents activities for services performed by Tyler. ▪ Guides the City through software validation process following configuration. ▪ Assists during Go-Live process and provides support until the City transitions to Client Services. ▪ Facilitates training sessions and discussions with the City and Tyler staff to ensure adequate discussion of the appropriate agenda topics during the allotted time. ▪ May provide conversion review and error resolution assistance. Tyler Sales ▪ Supports Sales to Implementation knowledge transfer during Initiate & Plan. ▪ Provides historical information, as needed, throughout implementation. ▪ Participates in pricing activities if additional licensing and/or services are needed. Tyler Technical Services ▪ Maintains Tyler infrastructure requirements and design document(s). ▪ Involved in system infrastructure planning/review(s). ▪ Provides first installation of licensed software with initial database on servers. ▪ Supports and assists the project team with technical/environmental issues/needs. ▪ Deploys Tyler products. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 9 Tyler API Services ▪ Provides training in the use of the API Toolkit. ▪ Provides consulting services in the use of the API Toolkit to the City, as the City builds interfaces. City Roles & Responsibilities City resources will be assigned prior to the start of each Phase of the Project. One person may be assigned to multiple Project roles. City Executive Sponsor The City executive sponsor provides support to the Project by providing strategic direction and communicating key issues about the Project and its 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, to provide necessary support, oversight, guidance, and escalation, but does not participate in day-to-day Project activities. The executive sponsor empowers the City steering committee, project manager(s), and functional leads to make critical business decisions for the City. ▪ Champions the project at the executive level to secure buy-in. ▪ Authorizes required project resources. ▪ Actively participates in organizational change communications. City Steering Committee The City steering committee understands and supports the cultural change necessary for the Project and fosters an appreciation for the Project’s value throughout the organization. The steering committee oversees the City project manager and Project through participation in regular internal meetings. The City steering committee remains updated on all Project progress, Project decisions, and achievement of Project milestones. The City steering committee also serves as primary level of issue resolution for the Project. ▪ Works to resolve all decisions and/or issues not resolved at the project manager level as part of the escalation process. ▪ Attends all scheduled steering committee meetings. ▪ Provides support for the project team. ▪ Assists with communicating key project messages throughout the organization. ▪ Prioritizes the project within the organization. ▪ Ensures the project staffed appropriately and that staff have necessary resources. ▪ Monitors project progress including progress towards agreed upon goals and objectives. ▪ Has the authority to approve or deny changes impacting the following areas: o Cost o Scope o Schedule o Project Goals o City Policies o Needs of other client projects DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 10 City Project Manager The City shall assign project manager(s) prior to the start of this project with overall responsibility and authority to make decisions related to Project Scope, scheduling, and task assignment. The City Project Manager should communicate decisions and commitments to the Tyler project manager(s) in a timely and efficient manner. When the City project manager(s) do not have the knowledge or authority to make decisions, he or she engages the necessary resources to participate in discussions and make decisions in a timely fashion to avoid Project delays. The City project manager(s) are responsible for reporting to the City steering committee and determining appropriate escalation points. Contract Management ▪ Validates contract compliance throughout the project. ▪ Ensures that invoicing and Deliverables meet contract requirements. ▪ Acts as primary point of contact for all contract and invoicing questions. Collaborates on and approves Change Requests, if needed, to ensure proper scope and budgetary compliance. Planning ▪ Reviews and accepts project planning documents. ▪ Defines project tasks and resource requirements for the City project team. ▪ Collaborates in the development and approval of the project schedule. ▪ Collaborates with Tyler project manager(s) to plan and schedule project timelines to achieve on-time implementation. Implementation Management ▪ Tightly manages project budget and scope. ▪ Collaborates with Tyler project manager(s) to establish a process and approval matrix to ensure that scope changes and budget (planned versus actual) are transparent and handled effectively and efficiently. ▪ Collaborates with Tyler project manager to establish and manage a schedule and resource plan that properly supports the project schedule as a whole and is also in balance with scope and budget. ▪ Collaborates with Tyler project manager(s) to establish risk and issue tracking and reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these items or communicate with transparency to Tyler any items that may impact the outcomes of the project. ▪ 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. ▪ Routinely communicates with both the City staff and Tyler, aiding in the understanding of goals, objectives, current status, and health of the project by all team members. ▪ Manages the requirements gathering process and ensure timely and quality business requirements are being provided to Tyler. Resource Management ▪ Acts as liaison between project team and stakeholders. ▪ Identifies and coordinates all City resources across all modules, phases, and activities including data conversions, forms design, hardware and software installation, reports building, and satisfying invoices. ▪ Provides direction and support to project team. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 11 ▪ Builds partnerships among the various stakeholders, negotiating authority to move the project forward. ▪ Manages the appropriate assignment and timely completion of tasks as defined. ▪ Assesses team performance and takes corrective action, if needed. ▪ Provides guidance to City technical teams to ensure appropriate response and collaboration with Tyler Technical Support Teams to ensure timely response and appropriate resolution. ▪ Owns the relationship with in-Scope 3rd party providers and aligns activities with ongoing project tasks. ▪ Ensures that users have appropriate access to Tyler project toolsets as required. ▪ Conducts training on proper use of toolsets. ▪ Validates completion of required assignments using toolsets. City Functional Leads ▪ Makes business process change decisions under time sensitive conditions. ▪ Communicates existing business processes and procedures to Tyler consultants. ▪ Assists in identifying business process changes that may require escalation. ▪ Contributes business process expertise for Current & Future State Analysis. ▪ Identifies and includes additional subject matter experts to participate in Current & Future State Analysis. ▪ Validates that necessary skills have been retained by end users. ▪ Provides End Users with dedicated time to complete required homework tasks. ▪ Acts as an ambassador/champion of change for the new process and provide business process change support. ▪ Identifies and communicates any additional training needs or scheduling conflicts to the City project manager. ▪ Actively participates in all aspects of the implementation, including, but not limited to, the following key activities: o Task completion o Stakeholder Meeting o Project Management Plan development o Schedule development o Maintenance and monitoring of risk register o Escalation of issues o Communication with Tyler project team o Coordination of City resources o Attendance at scheduled sessions o Change management activities o Modification specification, demonstrations, testing and approval assistance o Data analysis assistance o Decentralized end user training o Process testing o Solution Validation City Power Users ▪ Participate in project activities as required by the project team and project manager(s). ▪ Provide subject matter expertise on the City business processes and requirements. ▪ Act as subject matter experts and attend Current & Future State Analysis sessions as needed. ▪ Attend all scheduled training sessions. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 12 ▪ Participate in all required post-training processes as needed throughout project. ▪ Test all application configuration to ensure it satisfies business process requirements. ▪ Become application experts. ▪ Participate in Solution Validation. ▪ Adopt and support changed procedures. ▪ Complete all deliverables by the due dates defined in the project schedule. ▪ Demonstrate competency with Tyler products processing prior to Go-live. ▪ Provide knowledge transfer to the City staff during and after implementation. ▪ Participate in conversion review and validation. City End Users ▪ Attend all scheduled training sessions. ▪ Become proficient in application functions related to job duties. ▪ Adopt and utilize changed procedures. ▪ Complete all deliverables by the due dates defined in the project schedule. ▪ Utilize software to perform job functions at and beyond Go-live. City Technical Lead ▪ Coordinates updates and releases with Tyler as needed. ▪ Coordinates the copying of source databases to training/testing databases as needed for training days. ▪ Coordinates and adds new users, printers and other peripherals as needed. ▪ Validates that all users understand log-on process and have necessary permission for all training sessions. ▪ Coordinates interface development for City third party interfaces. ▪ Develops or assists in creating reports as needed. ▪ Ensures on-site system meets specifications provided by Tyler. ▪ Assists with software installation as needed. ▪ Extracts and transmits conversion data and control reports from the City’s legacy system per the conversion schedule set forth in the project schedule. City Upgrade Coordination ▪ Becomes familiar with the software upgrade process and required steps. ▪ Becomes familiar with Tyler’s releases and updates. ▪ Utilizes Tyler resources to stay abreast of the latest Tyler releases and updates, as well as the latest helpful tools to manage the City’s software upgrade process. ▪ Assists with the software upgrade process during implementation. ▪ Manages software upgrade activities post-implementation. ▪ Manages software upgrade plan activities. ▪ Coordinates software upgrade plan activities with City and Tyler resources. ▪ Communicates changes affecting users and department stakeholders. ▪ Obtains department stakeholder acceptance to upgrade production environment. City Change Management Lead ▪ Validates that users receive timely and thorough communication regarding process changes. ▪ Provides coaching to supervisors to prepare them to support users through the project changes. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 13 ▪ 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. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 14 Part 3: Project Plan Project Stages Work Breakdown Structure 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 Schedule, developed during Project/Phase Planning and finalized during subsequent stages, lists 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 has been accepted by the City. *Items noted with an asterisk in the graphic above relate to specific products and services. If those products and services are not included in the scope of the contract, these specific work packages will be noted as “Intentionally Left Blank” in Section 6 of the Statement of Work. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 15 Initiate and Plan The Initiate and Plan stage involves Project initiation, infrastructure, and planning. This stage creates a foundation for the Project by identifying and establishing sequence and timing for each Phase as well as verifying scope for the Project. This stage will be conducted at the onset of the Project, with a few unique items being repeated for the additional Phases as needed. Initial Coordination Prior to Project commencement, Tyler management assigns project manager(s). Additional Project resources will be assigned later in the Project as a Project schedule is developed. Tyler provides the City with initial Project documents used to gather names of key personnel, their functional role as it pertains to the Project, as well as any blackout dates to consider for future planning. the City gathers the information requested by the provided deadline ensuring preliminary planning and scheduling can be conducted moving the Project forward in a timely fashion. Internally, the Tyler Project Manager(s) coordinate with sales to ensure transfer of vital information from the sales process prior to scheduling a Project Planning Meeting with the City’s team. During this step, Tyler will work with the City to establish the date(s) for the Project and Phase Planning session. Objectives: ▪ Formally launch the project. ▪ Establish project governance. ▪ Define and communicate governance for Tyler. ▪ Identify City project team. STAGE 1 Initial Coordination Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n Se r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Tyler project team is assigned A R C I I I I I I City project team is assigned A I R I I I Provide initial project documents to the City A R C C I I Gather preliminary information requested I A R C C C C Sales to implementation knowledge transfer A R I I I I I Create Project Portal to store project artifacts and facilitate communication A R I DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 16 Inputs Contract documents Statement of Work Outputs/Deliverables Completed initial project documents Project portal Work package assumptions: ▪ Project activities begin after the agreement has been fully executed. 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. During this work package Tyler will work with the City to coordinate and plan a formal Project planning meeting(s). This meeting signifies the start of the Project and should be attended by all City Project team members and the Tyler Project Manager. The meeting provides an opportunity for Tyler to introduce its implementation methodology, terminology, and Project management best practices to the City’s Project Team. This will also present an opportunity for project managers and Project sponsors to begin to discuss Project communication, metrics, status reporting and tools to be used to measure Project progress and manage change. Tyler will work with the City Project Team to prepare and deliver the Project Management Plan as an output of the planning meeting. This plan will continue to evolve and grow as the Project progresses and will describe how the project will be executed, monitored, and controlled. During project planning, Tyler will introduce the tools that will be used throughout the implementation. Tyler will familiarize the City with these tools during project planning and make them available for review and maintenance as applicable throughout the project. Some examples are Solution validation plan, issue log, and go-live checklist. STAGE 1 Project/Phase Planning Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Schedule and conduct planning session(s) A R I C C I DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 17 Develop Project Management Plan A R I C C I Develop initial project schedule A R I I I I I I C C I I C I Inputs Contract documents Statement of Work Guide to Starting Your Project Outputs / Deliverables Acceptance Criteria [only] for Deliverables Project Management Plan Delivery of document Project Operational Plan Delivery of document Initial Project Schedule City provides acceptance of schedule based on resource availability, project budget, and goals. Work package assumptions: ▪ City has reviewed and completed the Guide to Starting Your Project document. Infrastructure Planning Procuring required hardware and setting it up properly is a critical part of a successful implementation. This task is especially important for Tyler-hosted/SaaS deployment models. Tyler will be responsible for building the environments for a hosted/SaaS deployment, unless otherwise identified in the Agreement. Tyler will install Licensed Software on application server(s) or train the City to install License Software. The City is responsible for the installation and setup of all peripheral devices. Objectives: ▪ Ensure the City’s infrastructure meets Tyler’s application requirements. ▪ Ensure the City’s infrastructure is scheduled to be in place and available for use on time. STAGE 1 Infrastructure Planning Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e Ma n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s (Po w e r U s e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Provide Infrastructure Requirements and Design Document A R C C I I Initial Infrastructure Meeting A R C C C C DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 18 *Schedule SaaS Environment Availability A R C I *Schedule Hardware to be Available for Installation I I A R C Schedule Installation of All Licensed Software A R C I I Infrastructure Audit A R C I C Inputs 1. Initial Infrastructure Requirements and Design Document Outputs / Deliverables Acceptance Criteria [only] for Deliverables 1. Completed Infrastructure Requirements and Design Document Delivery of Document 2. Infrastructure Audit System Passes Audit Criteria Stakeholder Meeting Communication of the Project planning outcomes to the City Project team, executives and other key stakeholders is vital to Project success. The Stakeholder meeting is a strategic activity to inform, engage, gain commitment, and instill confidence in the City team. During the meeting, the goals and objectives of the Project will be reviewed along with detail on Project scope, implementation methodology, roles and responsibilities, Project timeline and schedule, and keys to Project success. Objectives: ▪ Formally present and communicate the project activities and timeline. ▪ Communicate project expectations. STAGE 1 Stakeholder Meeting Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e ad s En d U s e r s Te c h n i c a l L e a d s Create Stakeholder Meeting Presentation I A R I I I I C I Review Stakeholder Meeting Presentation I C A R C Perform Stakeholder Meeting Presentation I A R I I I I C I I I I I I DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 19 Inputs Agreement SOW Project Management Plan Outputs / Deliverables Acceptance Criteria [only] for Deliverables Stakeholder Meeting Presentation Work package assumptions: ▪ None Intentionally left blank. Control Point 1: Initiate & Plan Stage Acceptance Acceptance criteria for this stage includes completion of all criteria listed below. Note: Advancement to the Assess & Define stage is not dependent upon Tyler’s receipt of this stage acceptance. Initiate & Plan Stage Deliverables: ▪ Project Management Plan ▪ Initial Project Schedule – Baseline Project Plan of Record Initiate & Plan stage acceptance criteria: ▪ All stage deliverables accepted based on acceptance criteria previously defined ▪ Project governance defined ▪ Project portal made available to the City ▪ Stakeholder meeting complete Assess & Define The Assess & Define stage will provide an opportunity to gather information related to current City business processes. This information will be used to identify and define business processes utilized with Tyler software. The City collaborates with Tyler providing complete and accurate information to Tyler staff and assisting in analysis, understanding current workflows and business processes. Solution Orientation The Solution Orientation provides the Project stakeholders a high-level understanding of the solution functionality prior to beginning the current and future state analysis. The primary goal is to establish a foundation for upcoming conversations regarding the design and configuration of the solution. Tyler utilizes a variety of tools for the Solution Orientation, focusing on City team knowledge transfer such as: eLearning, documentation, or walkthroughs. The City team will gain a better understanding of the major processes and focus on data flow, the connection between configuration options and outcome, integration, and terminology that may be unique to Tyler’s solution. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 20 Objectives: ▪ Provide a basic understanding of system functionality. ▪ Prepare the City for current and future state analysis. STAGE 2 Solution Orientation Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w er Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Provide pre-requisites A R I I I I I Complete pre-requisites A R C C Conduct orientation A R I I I I I Inputs Solution orientation materials Training Plan Current & Future State Analysis The Current & Future State Analysis provides the Project stakeholders and Tyler an understanding of process changes that will be achieved with the new system. The City and Tyler will evaluate current state processes, options within the new software, pros and cons of each based on current or desired state and make decisions about the future state configuration and processing. This may occur before or within the same timeframe as the configuration work package. The options within the new software will be limited to the scope of this implementation and will make use of standard Tyler functionality. The City will adopt the existing Tyler solution wherever possible to avoid project schedule and quality risk from over customization of Tyler products. It is the City’s responsibility to verify that in-scope requirements are being met throughout the implementation if functional requirements are defined as part of the contract. The following guidelines will be followed when evaluating if a modification to the product is required: ▪ A reasonable business process change is available. ▪ Functionality exists which satisfies the requirement. ▪ Configuration of the application satisfies the requirement. ▪ An in-scope modification satisfies the requirement. Requirements that are not met will follow the agreed upon change control process and can have impacts on the project schedule, scope, budget, and resource availability. STAGE 2 Current & Future State Analysis DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 21 Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Current State process review A R I I I C C C C C Discuss future-state options A R C C C C C C C C Make future-state decisions (non-COTS) C C C C C A R I C C Document anticipated configuration options required to support future state A R C C C I I I I I Inputs City current state documentation Solution Orientation completion Outputs / Deliverables Acceptance Criteria [only] for Deliverables Documentation that describes future-state decisions and configuration options to support future-state decisions. Delivery of document Work package assumptions: ▪ City attendees possess sufficient knowledge and authority to make future state decisions. ▪ The City is responsible for any documentation of current state business processes. ▪ The City can effectively communicate current state processes. Conversion Assessment Data Conversions are a major effort in any software implementation. Tyler’s conversion tools facilitate the predictable, repeatable conversion process that is necessary to support a successful transition to the Tyler system. The first step in this process is to perform an assessment of the existing (“legacy”) system(s), to better understand the source data, risks, and options available. Once the data has been analyzed, the plan for data conversion is completed and communicated to the appropriate stakeholders. Objectives: ▪ Communicate a common understanding of the project goals with respect to data. ▪ Ensure complete and accurate source data is available for review/transfer. ▪ If source data is a Tyler legacy system, Tyler will perform the data mappings. If source data is from a third party, client is responsible for mapping the data from the source to the Tyler system. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 22 ▪ Document the data conversion/loading approach. STAGE 2 Data Conversion Assessment Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l Se r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Extract Data from Source Systems I C A R Review and Scrub Source Data I I I A R C I Build/Update Data Conversion Plan R C C C I I I I Inputs City Source data City Source data Documentation (if available) Outputs / Deliverables Acceptance Criteria [only] for Deliverables Data Conversion Plan built/updated City Acceptance of Data Conversion Plan, if Applicable Work package assumptions: ▪ If the source data is a Tyler system Tyler's Conversion Engineers extract and map the data into the standard Munis conversion format. If the source data is from a third-party the client will provide Tyler with the data in a mutually agreed upon format. ▪ Tyler will work with the City representatives to identify business rules before writing the conversion. ▪ City subject matter experts and resources most familiar with the current data will be involved in the data conversion planning effort. Intentionally left blank. Intentionally left blank. Control Point 2: Assess & Define Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Note: Advancement to the Prepare Solution Stage is dependent upon Tyler’s receipt of the Stage Acceptance. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 23 Assess & Define Stage Deliverables: ▪ Documentation of future state decisions and configuration options to support future state decisions. ▪ Modification specification document. ▪ Assess & Define Stage Acceptance Criteria: ▪ All stage deliverables accepted based on criteria previously defined. ▪ Solution Orientation is delivered. ▪ Conversion data extracts are received by Tyler. ▪ Data conversion plan built. ▪ Client Acceptance of Data Conversion Plan Prepare Solution During the Prepare Solution stage, information gathered during the Initiate & Plan and Assess & Define stages will be used to install and configure the Tyler software solution. Software configuration will be validated by the City against future state decisions defined in previous stages and processes refined as needed to ensure business requirements are met. Initial System Deployment The timely availability of the Tyler Solution is important to a successful Project implementation. The success and timeliness of subsequent work packages are contingent upon the initial system deployment of Tyler Licensed Software on an approved network and infrastructure. Delays in executing this work package can affect the project schedule. Objectives: ▪ Active Directory integration is defined, configured, and operational including integration/support of DUO MFA Identity Workforce, Tyler’s authentication framework for Tyler back-office solutions built on Okta, supports industry standard identity providers (IdP’s) for seamless, single sign-on. This enables clients to use their own login and password policies, including the use of multifactor authentication (MFA) for enhanced identity verification. The Identity Workforce User Store, included with Identity Workforce Core which comes standard with all Tyler solutions, can be used to create and manage accounts that do not exist in the client’s IdP, such as contractors or seasonal staff. Upgrading to Identity Workforce Advanced adds several additional identity management features including support for custom password policies and MFA used with Identity Workforce User Store accounts. MFA options include email, SMS, and authenticator apps such as Okta Verify and Google Authenticator. Identity Community, Tyler’s authentication framework for community users external to an organization, such as vendors, businesses, and residents, supports self-service account creation and management through email or social identity providers, such as Google, Apple, Microsoft, and Facebook. End-users can optionally enable multifactor authentication through any of these options. MFA with Time & Attendance Timeclocks Tyler’s Time and Attendance supports multifactor authentication for time entry with TouchTime timeclocks. When multifactor authentication is enabled, users are required to use two different factors to login to the DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 24 TouchTime Device. Administrators can configure the two types to be any of the following: keypad entry, biometric (fingerprint) entry, and badge swipe. Proximity, barcode, and magnetic stripe badges are all considered to be a single authentication factor. These will all be logged as badge swipe authentication and are not recognized as separate authentication factors. ▪ All licensed software is installed and operational. ▪ Encryption of data in transit and data at rest is validated and compliant FIPS 140-2 standards Transport Layer Security (TLS) encryption protects communication with Tyler applications, including end-user access through TLS-protected HTTPS. This widely adopted protocol secures sensitive data by preventing reading or modifying information transferred. Tyler solutions run on AWS storage services, including Elastic Block Store (EBS) and Amazon Simple Storage Service (S3). The use of server-side encryption with AWS Key Management Service (AWS KMS) keys is used to encrypt at-rest data. This encryption is known as SSE-KMS. SSE-KMS uses one of the strongest block ciphers available to encrypt your data, 256-bit Advanced Encryption Standard (AES-256). Tyler employs a FIPS-compliant enterprise backup solution certified for CJIS and GovCloud use. Data transfer and storage is encrypted as defined in FIPS140-2 and FIPS140-3 standards over private connections within the AWS network. ▪ PII, PHI, and other protected data masking is validated as operational Policies are in place for storing personal identifiable information (PII). PII is data that can be used to identify a specific person. Common forms of PII include things like Social Security numbers, phone numbers, and addresses. Fields in HCM employee master and pay screens can be set to none, read-only, add, update, delete. Custom masking not available. Tyler implements a role-based access control methodology to ensure only authorized people with a need for access are given it. To the extent Tyler users have access, Tyler employs a least-privileged access strategy, meaning that individuals are given and use only the least administrative rights possible to do the task at hand. Tyler compliments these strategies with controls and monitoring to ensure only those authorized users can access the systems allowed. Upon termination or expiration of the SaaS contract, all application access is revoked. ▪ Client receives most recent SOC1/SOC2 audit report(s) ▪ The City can access the totality of software comprising the proposed system STAGE 3 Initial System Deployment (Hosted/SaaS)* Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d Us e r s Te c h n i c a l L e a d s Prepare hosted environment A R I C DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 25 Install Licensed Software with Initial Database on Server(s) for Included Environments A R I C Install Licensed Software on City Devices (if applicable) I C A R Tyler System Administration Training (if applicable) A R I C Outputs / Deliverables Acceptance Criteria [only] for Deliverables Licensed Software is Installed on the Server(s) Software is accessible Licensed Software is Installed on City Devices (if applicable) Software is accessible Installation Checklist/System Document System Passes Infrastructure Design Document (C&J – If Applicable) Work package assumptions: ▪ The most current available version of the Tyler Licensed Software will be installed. ▪ The City will provide network access for Tyler modules, printers, and Internet access to all applicable City and Tyler Project staff. Configuration The purpose of Configuration is to prepare the software product for validation. Tyler staff collaborates with the City to complete software configuration based on the outputs of the future state analysis performed during the Assess and Define Stage. The City collaborates with Tyler staff iteratively to validate software configuration. Objectives: ▪ Software is ready for validation. ▪ Educate the City Power User how to configure and maintain software. ▪ Prepare standard interfaces for process validation (if applicable). STAGE 3 Configuration Tyler City DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 26 RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Conduct configuration training A R I C C Complete Tyler configuration tasks (where applicable) A R I I I Complete City configuration tasks (where applicable) I C A R C Standard interfaces configuration and training (if applicable) A R C I C C C Updates to Solution Validation testing plan C C A R C C Inputs Documentation that describes future state decisions and configuration options to support future state decisions. Outputs / Deliverables Acceptance Criteria [only] for Deliverables Configured System N/A Work package assumptions: ▪ Tyler provides guidance for configuration options available within the Tyler software. The City is responsible for making decisions when multiple options are available. Process Refinement Tyler will educate the City users on how to execute processes in the system to prepare them for the validation of the software. The City collaborates with Tyler staff iteratively to validate software configuration options to support future state. Objectives: ▪ Ensure that the City understands future state processes and how to execute the processes in the software. ▪ Refine each process to meet the business requirements. ▪ Validate standard interfaces and API integrations, where applicable. ▪ Validate forms and reports, where applicable. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 27 STAGE 3 Process Refinement Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Conduct process training A R I C I C Confirm process decisions I C A R C I C Test configuration I C A R C Refine configuration (City Responsible) I C A R C Refine configuration (Tyler Responsible) A R I I I Validate interface process and results I C C A R C C Update City- specific process documentation (if applicable) I C A R C Updates to Solution Validation testing plan C C A R C C Inputs Initial Configuration Documentation that describes future state decisions and configuration options to support future state decisions. Solution validation test plan Outputs / Deliverables Acceptance Criteria [only] for Deliverables Updated solution validation test plan Completed City-specific process documentation (completed by City) Work package assumptions: ▪ None DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 28 Conversion Delivery The purpose of this task is to transition the City’s data from their source (“legacy”) system(s) to the Tyler system(s). The data will need to be mapped from the legacy system into the new Tyler system format. A well- executed data conversion is key to a successful cutover to the new system(s). With guidance from Tyler, the City will review specific data elements within the system and identify / report discrepancies. Iteratively, Tyler will collaborate with the City to address conversion discrepancies. This process will allow for clean, reconciled data to transfer from the source system(s) to the Tyler system(s). Reference Conversion Appendix for additional detail. Objectives: ▪ Data is ready for production (Conversion). STAGE 3 Data Delivery & Conversion Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n Se r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Provide data crosswalks/code mapping tool A C R I I I DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 29 Populate data crosswalks/code mapping tool I C C A R C Iterations: Conversion Development A C R I I Iterations: Deliver converted data A R I I I Iterations: Proof/Review data and reconcile to source system C C C A R C C Inputs Data Conversion Plan Configuration Outputs / Deliverables Acceptance Criteria [only] for Deliverables Code Mapping Complete / Validated N/A Conversion Iterations / Reviews Complete Conversion complete, verified, and ready for final pass Work package assumptions: ▪ The City will provide a single file layout per source system as identified in the investment summary. ▪ The City subject matter experts and resources most familiar with the current data will assist the Tyler team in the data conversion effort. ▪ The City project team will be responsible for completing the code mapping activity, with assistance from Tyler. Intentionally left blank. Intentionally left blank. Control Point 3: Prepare Solution Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below in each Work Package. Note: Advancement to the Production Readiness Stage is dependent upon Tyler’s receipt of the Stage Acceptance. Prepare Solution Stage Deliverables: ▪ Licensed software is installed. ▪ Installation checklist/system document. ▪ Conversion iterations and reviews complete. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 30 Prepare Solution Stage Acceptance Criteria: ▪ All stage deliverables accepted based on criteria previously defined. ▪ Software is configured. ▪ Solution validation test plan has been reviewed and updated if needed. ▪ Client acceptance Production Readiness Activities in the Production Readiness stage will prepare the City team for go-live through solution validation, the development of a detailed go-live plan and end user training. A readiness assessment will be conducted with the City to review the status of the project and the organizations readiness for go-live. Solution Validation Solution Validation is the end-to-end software testing activity to ensure that the City verifies all aspects of the Project (hardware, configuration, business processes, etc.) are functioning properly, and validates that all features and functions per the contract have been deployed for system use. Objectives: ▪ Validate that the solution performs as indicated in the solution validation plan. Including validation of Accounts Payable, New Hires & Offboarding and ESS. ▪ Ensure the City organization is ready to move forward with go-live and training (if applicable). ▪ Data encryption, masking and protection function without undue impact to system performance STAGE 4 Solution Validation Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g Co m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Update Solution Validation plan A R C C C C Update test scripts (as applicable) C C C A R C Perform testing C C C A R C Document issues from testing C C C A R C Perform required follow- up on issues A R C C C C Inputs Solution Validation plan Completed work product from prior stages (configuration, business process, etc.) DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 31 Outputs / Deliverables Acceptance Criteria [only] for Deliverables Solution Validation Report City updates report with testing results Work package assumptions: ▪ Designated testing environment has been established. ▪ Testing includes current phase activities or deliverables only. Go-Live Readiness Tyler and the City will ensure that all requirements defined in Project planning have been completed and the Go-Live event can occur, as planned. A go-live readiness assessment will be completed identifying risks or actions items to be addressed to ensure the City has considered its ability to successfully Go-Live. Issues and concerns will be discussed, and mitigation options documented. Tyler and the City will jointly agree to move forward with transition to production. Expectations for final preparation and critical dates for the weeks leading into and during the Go-Live week will be planned in detail and communicated to Project teams. Objectives: ▪ Action plan for go-live established. ▪ Assess go-live readiness. ▪ Stakeholders informed of go-live activities. ▪ Process Refinement completed STAGE 4 Go-Live Readiness Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t Se r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Perform Readiness Assessment I A R C C I C I I I I I I Conduct Go-Live planning session A R C C C C C C C Order peripheral hardware (if applicable) I A R C Confirm procedures for Go-Live issue reporting & resolution A R I I I I C C I I I I I Develop Go-Live checklist A R C C C C I C C DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 32 Final system infrastructure review (where applicable) A R C C Inputs Future state decisions Go-live checklist Outputs / Deliverables Acceptance Criteria [only] for Deliverables Updated go-live checklist Updated Action plan and Checklist for go-live delivered to the City Work package assumptions: ▪ None End User Training End User Training is a critical part of any successful software implementation. Using a training plan previously reviewed and approved, the Project team will organize and initiate the training activities. Train the Trainer: Tyler provides one occurrence of each scheduled training or implementation topic. City users who attended the Tyler sessions may train additional users. Additional Tyler led sessions may be contracted at the applicable rates for training. Tyler will provide standard application documentation for the general use of the software. It is not Tyler’s responsibility to develop City specific business process documentation. City-led training labs using City specific business process documentation if created by the City can be added to the regular training curriculum, enhancing the training experiences of the end users. Objectives: ▪ End users are trained on how to use the software prior to go-live. ▪ The City is prepared for on-going training and support of the application. ▪ Post go-live training is scheduled STAGE 4 End User Training Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w er Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Update training plan A R C C I C End User training (Tyler- led) A R C C C I C C C Train-the-trainer A R C C C I C DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 33 End User training (City- led) C C A R I C C C Inputs Training Plan List of End Users and their Roles / Job Duties Configured Tyler System Outputs / Deliverables Acceptance Criteria [only] for Deliverables End User Training City signoff that training was delivered Work package assumptions: ▪ The City project team will work with Tyler to jointly develop a training curriculum that identifies the size, makeup, and subject-area of each of the training classes. ▪ Tyler will work with the City as much as possible to provide end-user training in a manner that minimizes the impact to the daily operations of City departments. ▪ The City will be responsible for training new users after go-live (exception—previously planned or regular training offerings by Tyler). Control Point 4: Production Readiness Stage Acceptance Acceptance criteria for this stage includes all criteria listed below. Advancement to the Production stage is dependent upon Tyler’s receipt of the stage acceptance. Production Readiness stage deliverables: ▪ Solution Validation Report including helping to test PII and PHI/HIPPA requirements ▪ Update go-live action plan and checklist. ▪ End user training. Production Readiness stage acceptance criteria: ▪ All stage deliverables accepted based on criteria previously defined. ▪ Go-Live planning session conducted. ▪ Go-Live Plan approved by Client Production Following end user training the production system will be fully enabled and made ready for daily operational use as of the scheduled date. Tyler and the City will follow the comprehensive action plan laid out during Go- Live Readiness to support go-live activities and minimize risk to the Project during go-live. Following go-live, Tyler will work with the City to verify that implementation work is concluded, post go-live activities are scheduled, and the transition to Client Services is complete for long-term operations and maintenance of the Tyler software. Go-Live Following the action plan for Go-Live, defined in the Production Readiness stage, the City and Tyler will complete work assigned to prepare for Go-Live. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 34 The City provides final data extract and Reports from the Legacy System for data conversion and Tyler executes final conversion iteration, if applicable. If defined in the action plan, the City manually enters any data added to the Legacy System after final data extract into the Tyler system. Tyler staff collaborates with the City during Go-Live activities. The City transitions to Tyler software for day-to day business processing. Tyler will provide support for three payroll parallels. Tyler will not recommend the City goes live until they have executed at least one successful payroll parallel. Some training topics are better addressed following Go-Live when additional data is available in the system or based on timing of applicable business processes and will be scheduled following Go-Live per the Project Schedule. Objectives: ▪ Execute day to day processing in Tyler software. ▪ City data available in Production environment. STAGE 5 Go-Live Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g Co m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Provide final source data extract, if applicable C C A R Final source data pushed into production environment, if applicable A C R I C C C Proof final converted data, if applicable C C C A R C Complete Go-Live activities as defined in the Go-Live action plan C C C A R C I C Provide Go-Live assistance A R C C I C C I C I C Inputs Comprehensive Action Plan for Go-Live Final source data (if applicable) Outputs / Deliverables Acceptance Criteria [only] for Deliverables Data is available in production environment City confirms data is available in production environment DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 35 Work package assumptions: ▪ The City will complete activities documented in the action plan for Go-Live as scheduled. ▪ External stakeholders will be available to assist in supporting the interfaces associated with the Go- Live live process. ▪ The City business processes required for Go-Live are fully documented and tested. ▪ The City Project team and subject matter experts are the primary point of contact for the end users when reporting issues during Go-Live. ▪ The City Project Team and Power User’s provide business process context to the end users during Go- Live. ▪ The Tyler Go-Live support team is available to consult with the City teams as necessary. ▪ The Tyler Go-Live support team provides standard functionality responses, which may not be tailored to the local business processes. Transition to Client Services This work package signals the conclusion of implementation activities for the Phase or Project with the exception of agreed-upon post Go-Live activities. The Tyler project manager(s) schedules a formal transition of the City onto the Tyler Client Services team, who provides the City with assistance following Go-Live, officially transitioning the City to operations and maintenance. Objectives: ▪ Ensure no critical issues remain for the project teams to resolve. ▪ Confirm proper knowledge transfer to the City teams for key processes and subject areas. STAGE 5 Transition to Client Services Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n Co n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Transfer City to Client Services and review issue reporting and resolution processes I I A I I R I I C C C Review long term maintenance and continuous improvement A R C C C Inputs Open item/issues List DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 36 Outputs / Deliverables Acceptance Criteria [only] for Deliverables Client Services Support Document Work package assumptions: ▪ No material project issues remain without assignment and plan. Post Go-Live Activities Some implementation activities are provided post-production due to the timing of business processes, the requirement of actual production data to complete the activities, or the requirement of the system being used in a live production state. Objectives: ▪ Schedule activities that are planned for after Go-Live. ▪ Ensure issues have been resolved or are planned for resolution before phase or project close. STAGE 5 Post Go-Live Activities Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t M a n a g e r Fu n c t io n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Schedule contracted activities that are planned for delivery after go-live A R C C C C I C C I C C Determine resolution plan in preparation for phase or project close out A R C C C I C C I C Inputs List of post Go-Live activities Outputs / Deliverables Acceptance Criteria [only] for Deliverables Updated issues log Work package assumptions: ▪ System is being used in a live production state. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 37 Control Point 5: Production Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below: ▪ Advancement to the Close stage is not dependent upon Tyler’s receipt of this Stage Acceptance. ▪ Converted data is available in production environment. Production Stage Acceptance Criteria: ▪ All stage deliverables accepted based on criteria previously defined. ▪ Go-Live activities defined in the Go-Live action plan completed. ▪ Client services support document is provided. Close The Close stage signifies full implementation of all products purchased and encompassed in the Phase or Project. The City transitions to the next cycle of their relationship with Tyler (next Phase of implementation or long-term relationship with Tyler Client Services). Phase Closeout This work package represents Phase completion and signals the conclusion of implementation activities for the Phase. The Tyler Client Services team will assume ongoing support of the City for systems implemented in the Phase. Objectives: ▪ Agreement from Tyler and the City teams that activities within this phase are complete. STAGE 6 Phase Close Out Tyler City RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t Ma n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Reconcile project budget and status of contract Deliverables I A R I I C Hold post phase review meeting A R C C C C C C C C C Release phase- dependent Tyler project resources A R I I DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 38 Participants Tyler City Project Leadership Project Manager Project Manager Project Sponsor(s) Implementation Consultants Functional Leads, Power Users, Technical Leads Technical Consultants (Conversion, Deployment, Development) Client Services Inputs Contract Statement of Work Project artifacts Outputs / Deliverables Acceptance Criteria [only] for Deliverables Final action plan (for outstanding items) Reconciliation Report Post Phase Review Work package assumptions: ▪ Tyler deliverables for the phase have been completed. ▪ Tyler will not start the closure process until the City achieves steady-state with each phase. ▪ Tyler has provided a fully functional solution to support the city’s business functions. No critical issues remain. ▪ Project Closeout Completion of this work package signifies final acceptance and formal closing of the Project. At this time the City may choose to begin working with Client Services to look at continuous improvement Projects, building on the completed solution. Objectives: ▪ Confirm no critical issues remain for the project teams to resolve. ▪ Determine proper knowledge transfer to the City teams for key processes and subject areas has occurred. ▪ Verify all deliverables included in the Agreement are delivered. STAGE 6 Project Close Out Tyler City DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 39 RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed Ex e c u t i v e M a n a g e r Im p l e m e n t a t i o n M a n a g e r Pr o j e c t M a n a g e r Im p l e m e n t a t i o n C o n s u l t a n t Da t a E x p e r t s Mo d i f i c a t i o n S e r v i c e s Te c h n i c a l S e r v i c e s Cl i e n t S e r v i c e s Ex e c u t i v e S p o n s o r St e e r i n g C o m m i t t e e Pr o j e c t Ma n a g e r Fu n c t i o n a l L e a d s Ch a n g e M a n a g e m e n t L e a d s Su b j e c t M a t t e r E x p e r t s ( Po w e r Us e r s) De p a r t m e n t H e a d s En d U s e r s Te c h n i c a l L e a d s Conduct post project review A R C C C C C C C C C Deliver post project report to City and Tyler leadership I A R I I C Release Tyler project resources A R I I Inputs Contract Statement of Work Outputs / Deliverables Acceptance Criteria [only] for Deliverables Post Project Report City acceptance; Completed report indicating all project Deliverables and milestones have been completed Work package assumptions: ▪ All project implementation activities have been completed and approved. ▪ No critical project issues remain unresolved ▪ Final project budget has been reconciled and invoiced. ▪ All Tyler deliverables have been completed. ▪ Client acceptance obtained Control Point 6: Close Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Close Stage Deliverables: ▪ Post Project Report. Close Stage Acceptance Criteria: ▪ Completed report indicating all Project deliverables and milestones have been completed. General Assumptions Tyler and the City will use this SOW as a guide for managing the implementation of the Tyler Project as provided and described in the Agreement. There are a few assumptions which, when acknowledged and DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 40 adhered to, will support a successful implementation. Assumptions related to specific work packages are documented throughout the SOW. Included here are general assumptions which should be considered throughout the overall implementation process. Project ▪ Project activities will begin after the Agreement has been fully executed. ▪ The City Project Team will complete their necessary assignments in a mutually agreed upon timeframe to meet the scheduled go-live date, as outlined in the Project Schedule. ▪ Sessions will be scheduled and conducted at a mutually agreeable time. ▪ Additional services, software modules and modifications not described in the SOW or Agreement will be considered a change to this Project and will require a Change Request Form as previously referenced in the definition of the Change Control Process. ▪ Tyler will provide a written agenda and notice of any prerequisites to the City project manager(s) ten (10) business days or as otherwise mutually agreed upon time frame prior to any scheduled on-site or remote sessions, as applicable. ▪ Tyler will provide guidance for configuration and processing options available within the Tyler software. If multiple options are presented by Tyler, the City is responsible for making decisions based on the options available. ▪ Implementation of new software may require changes to existing processes, both business and technical, requiring the City to make process changes. ▪ The City is responsible for defining, documenting, and implementing their policies that result from any business process changes. Organizational Change Management Unless otherwise contracted by Tyler, City is responsible for managing Organizational Change. Impacted City resources will need consistent coaching and reassurance from their leadership team to embrace and accept the changes being imposed by the move to new software. An important part of change is ensuring that impacted City resources understand the value of the change, and why they are being asked to change. Resources and Scheduling ▪ City resources will participate in scheduled activities as assigned in the Project Schedule. ▪ The City team will complete prerequisites prior to applicable scheduled activities. Failure to do so may affect the schedule. ▪ Tyler and the City will provide resources to support the efforts to complete the Project as scheduled and within the constraints of the Project budget. ▪ Abbreviated timelines and overlapped Phases require sufficient resources to complete all required work as scheduled. ▪ Changes to the Project Schedule, availability of resources or changes in Scope will be requested through a Change Request. Impacts to the triple constraints (scope, budget, and schedule) will be assessed and documented as part of the change control process. ▪ The City will ensure assigned resources will follow the change control process and 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, change control process buy-in, and knowledge. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 41 ▪ The City makes timely Project related decisions to achieve scheduled due dates on tasks and prepare for subsequent training sessions. Failure to do so may affect the schedule, as each analysis and implementation session is dependent on the decisions made in prior sessions. ▪ The City will respond to information requests in a comprehensive and timely manner, in accordance with the Project Schedule. ▪ The City will provide adequate meeting space or facilities, including appropriate system connectivity, to the project teams including Tyler team members. ▪ For on-site visits, Tyler will identify a travel schedule that balances the needs of the project and the employee. Data ▪ Data will be converted as provided and Tyler will not create data that does not exist. ▪ The City is responsible for the quality of legacy data and for cleaning or scrubbing erroneous legacy data. ▪ Tyler will work closely with the City representatives to identify business rules before writing the conversion. The City must confirm that all known data mapping from source to target have been identified and documented before Tyler writes the conversion. ▪ All in-scope source data is in data extract(s). ▪ Each legacy system data file submitted for conversion includes all associated records in a single approved file layout. ▪ The City will provide the legacy system data extract in the same format for each iteration 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. ▪ The City Project Team is responsible for reviewing the converted data and reporting issues during each iteration, with assistance from Tyler. ▪ The City is responsible for providing or entering test data (e.g., data for training, testing interfaces, etc.) Facilities ▪ The City will provide dedicated space for Tyler staff to work with City resources for both on-site and remote sessions. If Phases overlap, City will provide multiple training facilities to allow for independent sessions scheduling without conflict. ▪ The City will provide staff with a location to practice what they have learned without distraction. f DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 42 Glossary Word or Term Definition Acceptance Confirming that the output or deliverable is suitable and conforms to the agreed upon criteria. Accountable The one who ultimately ensures a task or deliverable is completed; the one who ensures the prerequisites of the task are met and who delegates the work to those responsible. [Also see RACI] Application A computer program designed to perform a group of coordinated functions, tasks, or activities for the benefit of the user. Application Programming Interface (API) A defined set of tools/methods to pass data to and received data from Tyler software products Agreement This executed legal contract that defines the products and services to be implemented or performed. Business Process The practices, policy, procedure, guidelines, or functionality that the client uses to complete a specific job function. Business Requirements Document A specification document used to describe Client requirements for contracted software modifications. 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 documented and agreed upon by participating parties. Change Management Guides how we prepare, equip and support individuals to successfully adopt change in order to drive organizational success & outcomes Code Mapping [where applicable] An activity that occurs during the data conversion process whereby users equate data (field level) values from the old system to the values available in the new system. These may be one to one or many to one. Example: Old System [Field = eye color] [values = BL, Blu, Blue] maps to New Tyler System [Field = Eye Color] [value = Blue]. Consulted Those whose opinions are sought, typically subject matter experts, and with whom there is two-way communication. [Also see RACI] Control Point This activity occurs at the end of each stage and serves as a formal and intentional opportunity to review stage deliverables and required acceptance criteria for the stage have been met. Data Mapping [where applicable] The activity determining and documenting where data from the legacy system will be placed in the new system; this typically involves prior data analysis to understand how the data is currently used in the legacy system and how it will be used in the new system. Deliverable A verifiable document or service produced as part of the Project, as defined in the work packages. Go-Live The point in time when the Client is using the Tyler software to conduct daily operations in Production. Informed Those who are kept up-to-date on progress, often only on completion of the task or deliverable, and with whom there is just one-way communication. [Also see RACI] DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 43 Infrastructure The composite hardware, network resources and services required for the existence, operation, and management of the Tyler software. Interface A connection to and potential exchange of data with an external system or application. Interfaces may be one way, with data leaving the Tyler system to another system or data entering Tyler from another system, or they may be bi-directional with data both leaving and entering Tyler and another system. Integration A standard exchange or sharing of common data within the Tyler system or between Tyler applications Legacy System The software from which a client is converting. Modification Custom enhancement of Tyler’s existing software to provide features or functions to meet individual client requirements documented within the scope of the Agreement. On-site Indicates the work location is at one or more of the client’s physical office or work environments. Organizational Change The process of changing an organization's strategies, processes, procedures, technologies, and culture, as well as the effect of such changes on the organization. Output A product, result or service generated by a process. Peripheral devices An auxiliary device that connects to and works with the computer in some way. Some examples: scanner, digital camera, printer. Phase A portion of the Project in which specific set of related applications are typically implemented. Phases each have an independent start, Go-Live and closure dates but use the same Implementation Plans as other Phases of the Project. Phases may overlap or be sequential and may have different Tyler resources assigned. Project The delivery of the software and services per the agreement and the Statement of Work. A Project may be broken down into multiple Phases. RACI A matrix describing the level of participation by various roles in completing tasks or Deliverables for a Project or process. Individuals or groups are assigned one and only one of the following roles for a given task: Responsible (R), Accountable (A), Consulted (C), or Informed (I). Remote Indicates the work location is at one or more of Tyler’s physical offices or work environments. Responsible Those who ensure a task is completed, either by themselves or delegating to another resource. [Also see RACI] Scope Products and services that are included in the Agreement. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 44 Solution The implementation of the contracted software product(s) resulting in the connected system allowing users to meet Project goals and gain anticipated efficiencies. Stage The top-level components of the WBS. Each Stage is repeated for individual Phases of the Project. Standard Software functionality that is included in the base software (off- the-shelf) package; is not customized or modified. Statement of Work (SOW) Document which will provide supporting detail to the Agreement defining Project-specific activities, services, and Deliverables. System The collective group of software and hardware that is used by the organization to conduct business. Test Scripts The steps or sequence of steps that will be used to validate or confirm a piece of functionality, configuration, enhancement, or Use Case Scenario. Training Plan Document(s) that indicate how and when users of the system will be trained relevant to their role in the implementation or use of the system. Validation (or to validate) The process of testing and approving that a specific Deliverable, process, program, or product is working as expected. Work Breakdown Structure (WBS) A hierarchical representation of a Project or Phase broken down into smaller, more manageable components. Work Package A group of related tasks within a project. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 45 Part 4: Appendices Conversion Enterprise ERP Conversion Summary Accounting COA ▪ Chart of Accounts segments, objects, character codes, project codes (if applicable), organization codes (if applicable), control accounts budget rollups, fund attributes, due to/due from accounts ▪ Requires the use of a Tyler provided spreadsheet for design and entry of the data to be converted Accounting - Actuals ▪ Summary account balances ▪ Up to 3 years Accounting - Budgets ▪ Original budget, budget adjustments, revised budget summaries for accounts ▪ Up to 3 years Accounts Payable Master ▪ Vendor Master file including names, addresses, SSN/FID, contacts, phone numbers ▪ Multiple remittance addresses ▪ Year-to-date 1099 amounts Accounts Payable - Checks ▪ Check header data including vendor, warrant, check number, check date, overall check amount, GL cash account and clearing information ▪ Check detail data including related document and invoice numbers for each check ▪ Up to 5 years Accounts Payable - Invoices ▪ Invoice header data containing general information for the invoice ▪ Invoice detail data containing line-specific information for the invoice ▪ Up to 5 years Contracts ▪ Contract header detail with many fields available to convert including fiscal year and period, vendor number, department code, description, enforcement method code, dates for award, approval, entry and expiration, retention information, user-defined type and review codes, status code, user id for entry and approver. Additional fields are also available. A balance forward contract amount is DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 46 converted, if original amount is required there will be an additional charge and contracts, po’s and invoices must be converted together. Purchase Orders ▪ Open purchase orders header data including vendor, buyer, date, accounting information, etc. ▪ Open purchase orders detail data including line-item descriptions, quantities, amounts, etc. Project Grant Accounting ▪ Segments, account strings and fund string allocation table ▪ Requires the use of a Tyler provided (Chart of Accounts) spreadsheet for design and entry of the data to be converted Project Grant Accounting - Actuals ▪ Summary project ledger string balances. If linking to GL, must be converted at the same time. ▪ Up to 3 years Project Grant Accounting – Budget ▪ Original project ledger budget amounts. If linking to GL, must be converted at the same time. ▪ Up to 3 years Payroll ▪ Payroll Employee Master data including data such as name, address, SSN, legacy employee ID, date of birth, hire date, activity status (such as active/inactive), leave/termination code and date, phone(s), e- address, marital status, gender, race, personnel status (such as full-time, part-time, etc.), highest degree, advice-delivery (print/email/both) and check location, plus primary group, job, location, and account information Payroll – Certifications ▪ Certification area and certification type codes, certification number and effective date, expiration date, and required-by date, codes for certification level and subjects Payroll – Education ▪ Codes, for institution, type of degree, and area(s) of study Payroll – PM Action History ▪ A variety of Personnel actions, such as job or salary changes and dates these events occurred. ▪ Up to 5 years Payroll – Position Control ▪ Position, description, status, job code, bargaining group, location, number of employees allowed for each, FTE percentage, GL account, and max/min grade and step DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 47 Payroll – Recruiting ▪ Application requisition applicant master data, plus applicant references, certifications, education, skills, tests, work history, and interviews Payroll – Accrual Balances ▪ Employee Accrual Balances including Vacation, Holiday, and other Leave balances ▪ Start of year balance, earned to date, used to date Payroll – Accumulators ▪ YTD, QTD, MTD amounts for employee pay and deductions ▪ Needed for mid-calendar-year go-live ▪ May not be needed if converting earnings/deductions history ▪ Up to 5 years Payroll – Check History ▪ Up to 5 years, additional years must be quoted. We convert amounts for earnings and deductions in employee check history, check number and date. Payroll – Earning/Deduction Hist. ▪ Up to 5 years, additional years must be quoted. Earning and deduction history broken down my individual codes (earnings and deduction) and amounts per pay period, the detail of these lines, sums the check history in opt 4. Payroll - Deductions ▪ Employee Deductions - including employee ID, deduction codes, tax information, and direct deposit information Payroll – State Retirement Tables ▪ Specific state-required data, plus related service years information, when appropriate ▪ Needed for some states DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 48 Additional Appendices Intentionally left blank. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Menifee, CA Tyler Technologies, Inc. Page | 49 Project Timeline ERP Project Timeline The Project Timeline establishes a target duration for each phase of the project. The timeline needs to account for resource availability, business goals, size and complexity of the project, and task duration requirements. These will be reviewed and adjusted, if needed, during the Initiate and Plan Stage. Refer to the Project Stages section of this SOW for information on work packages associated with each stage of the implementation. Durations may be revised when the Agreement is signed and further refined during the project. Eden to Enterprise ERP project start dates are dependent on wave availability. Waves are a common implementation start month for a group of Eden clients. Each wave has a designated number of slots available for clients to sign up – once those slots are full you must choose an alternate wave with availability. A signed agreement is required to reserve a spot in a specific wave. Phase Functional Areas Software Modules Duration 1 Enterprise ERP Financials (powered by Munis) • Accounting • Accounts Payable • Budgeting • Capital Assets • Cash Management • Contract Management • eProcurement • Project & Grant Accounting • Purchasing • Accounts Receivable • Cashiering • General Billing • Resident Access • Inventory • ACFR Statement Builder 12 months 1 Enterprise ERP Productivity • Enterprise Forms Processing • Content Manager Core • Enterprise Analytics and Reporting w Executive Insights • Open Finance Included in Phase 1 2 Enterprise ERP Human Capital Management (powered by Munis) • Payroll with Employee Access • Human Resources & Talent Management • Time & Attendance – Up to 250 Employees • Time & Attendance Mobile Access 12 months Intentionally left blank. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 1 Exhibit F Data & Insights SaaS Services Terms of Service REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 2 Data & Insights SaaS Services Terms of Service Last Updated: April 4, 2022 This Data & Insights SaaS Services Terms of Services governs your use of the following solutions: Assessment Connect Open Assessment Enterprise Permitting & Licensing Business Management Feeds Enterprise Permitting & Licensing Community Development Feeds Data & Insights- Enterprise Permitting & Licensing Executive Insights (Comm Dev) Data & Insights Citizen Connect Economic Intelligence Enterprise ERP Analytics & Reporting w Executive Insights Data & Insights Capital Project Explorer Data & Insights Citizen Connect Data & Insights Open Data Data & Insights Open Finance Economic Intelligence Executive Insights, ERP Court Insights eFile Insights Probation/Pre-Trial Insights Open Finance Executive Insights (Future) Economic Intelligence Law Enforcement Explorer Citizen Connect Law Enforcement Analytics Performance Dashboards WHEREAS, Tyler has designed, developed, purchased or configured certain computer software systems which Tyler has designated as Data & Insights SaaS Services and has used such software in support of commercial and government programs; and DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 3 WHEREAS, Client desires to acquire from Tyler and Tyler wishes to grant to Client a non-exclusive license to use the Data & Insights SaaS Services as further defined, permitted, conditioned, and restricted below. NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, and in consideration of covenants and obligations hereinafter set forth, the Parties agree to be bound by the terms and conditions as follows: These Data & Insights SaaS Services Terms of Service govern the use and license rights associated with the Data & Insights SaaS Services. The parties are referred to herein individually as Party or collectively as Parties. Capitalized terms used in these Data & Insights SaaS Services Terms of Service but not defined herein are defined in the Base Agreement or other agreement with us governing your use of the Tyler software and services. SECTION A – DEFINITIONS • “Base Agreement” means the agreement executed by you and Tyler to which you are adding Data & Insights SaaS Services through signature upon an Order Form. For the avoidance of doubt, a Base Agreement is not an agreement signed by an entity Tyler acquired. • “API” means application-programming interface. • “Client Data” means data, datasets, files, information, content and links uploaded or provided by Client through the use of the Data & Insights SaaS Services but excluding Third-Party Services. • “Confidential Information” means nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., Social Security numbers) and trade secrets, each as defined by applicable state law. • “Dataset” means physical collection of information, typically modeled as a table of rows and columns of data. • “Data Storage” means the contracted amount of storage capacity for your Client Data. • “Effective Date” means the date subscription start date identified in the Order Form or Purchase Order. • “External API Calls” means any request made by a user that is not logged in against a SaaS Service. • “Monthly Active Users” or “Users” used interchangeably, means a user that is logged in and accesses the Data & Insights SaaS Services. • “Order Form” or “Purchase Order” means an ordering document, referencing or including a Quote or Investment Summary, specifying the Data & Insights SaaS Services and any Professional Services to be provided hereunder that is entered into between Client and Tyler, including any addenda and supplements thereto. • "Quote" or “Investment Summary” means an estimate provided by Tyler for the SaaS Services or Professional Servicesr. • “Data & Insights SaaS Services” means the Data & Insights off the shelf, cloud-based software service and related services, including support services, as specified under this Data & Insights SaaS Services Terms of Service. Data & Insights 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. • “Data & Insights Agreement” means this Data & Insights SaaS Services Terms of Service and any DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 4 special conditions agreed to by the Parties and included in the Order Form. • “Third-Party Data” means an aggregated dataset solution by a third-party data provider and shall be treated as Confidential Information. • “Third-Party Data Purpose” means to use the Third-Party Data alone or in conjunction with other intelligence, data, or logic for internal modeling, targeting, measurement, and internal reporting solely for the benefit of the Client. • “Third-Party Services” means if any, third-party web-based services, content, or platforms, including but not limited to third party stock photos and third-party map location services, which are available at no additional charge to you through the Data & Insights SaaS Services. • “Updates” means any enhancements, additions, new releases, bug fixes, patches, modifications or other error corrections of or to the SaaS Software or Third-Party Data licensed to Client that Tyler generally makes available free of charge to licensees of the solutions. • “we”, “us”, “our” and similar terms mean Tyler. • “you” and similar terms mean Client. SECTION B – DATA & INSIGHTS SAAS SERVICES 1. Rights Granted. As of the Effective Date, Tyler grants to Client the non-exclusive, non-assignable limited right to use the SaaS Services on a subscription basis according to the terms of the Base Agreement and this Data & Insights Agreement. The SaaS Services will be made available to Client according to the terms of the applicable Service Level Agreement. Client may use the SaaS Services to access Updates and enhancements to the SaaS Services, as described in herein. Unless otherwise terminated, Client’s right to access or use the SaaS Services will terminate at the end of the subscription period defined in the Order Form or Base Agreement, as applicable. 2. SaaS Fees and Usage Limits. Client agrees to pay the fees identified in the Order Form in accordance with Tyler’s Invoicing and Payment Policy. Client acknowledges that continued access to the Data & Insights SaaS Services is contingent upon your timely payment of SaaS Fees. If you fail to timely pay the SaaS Fees, we may discontinue your access to the Data & Insights SaaS Services. We may also terminate this Data & Insights Agreement if you don’t cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. During the subscription period, Tyler reserves the right to exercise the usage limits set forth in the Order Form. If Client exceeds the contractual usage limits, Tyler may work with Client to seek to reduce Client’s usage so that it conforms to that limit. If Client is unable or unwilling to abide by a contractual usage limit, or if Client wishes to increase usage limits, it will require a written contract amendment, modification, or Client will execute an Order Form for increased usage limits. 3. Ownership and Reservation of Rights. a. This Data & Insights Agreement does not provide Client with title or ownership of the Data & Insights SaaS Services, or Third-Party Data, but only a right of limited use as further delineated herein. The SaaS Services, other services, workflow processes, user interface, designs, and other technologies provided by Tyler pursuant to this Data & Insights Agreement are the proprietary property of Tyler and its licensors. All right, title and interest in and to such items, including all associated intellectual property rights, remain only with Tyler. Tyler reserves all rights unless otherwise expressly granted in this Data & Insights Agreement. Client may not remove or modify any proprietary marking or restrictive legends from items or services provided under this Agreement. Third-Party Data vendors also retain ownership, title and all rights and interest, including, without limitation, Intellectual Property Rights in and to their own respective DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 5 software, data, and documentation. b. When Client uploads or provides Client Data through the use of the Data & Insights SaaS Services, Client grants to Tyler a non-exclusive, worldwide, royalty-free, sub-licensable, and transferable license during the subscription period to use, reproduce, publicly display, distribute, modify, create derivative works of, index, and translate the Client Data as needed in response to, and as directed by, a User’s use of the Data & Insights SaaS Services and as needed for the compliance of this Data & Insights Agreement and for the purpose of providing analytics to a User. c. Tyler may access and develop derivative data assets and insights based on combined, aggregated, anonymized views of Client Data, that Client has not made publicly available, for the purposes of providing new features and functionality, and performing aggregated statistical analysis by providing benchmarks and models. d. Client retains all ownership and intellectual property rights to the Client Data. Client expressly recognizes that except to the extent necessary to carry out our obligations contained in this Data & Insights Agreement, Tyler does not create or endorse any data used in connection with the Data & Insights SaaS Services. e. If Client provides feedback, information, and/or or suggestions about the Data & Insights SaaS Services, or any other services provided hereunder, then Tyler (and those it allows to use its technology) may use such feedback, information, and/or suggestions under a royalty-free, paid- up, and irrevocable license without obligation to Client. 4. Restrictions. a. You may not: (a) except as explicitly provided for herein, make the Data & Insights SaaS Services or Documentation resulting from the Data & Insights 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 Data & Insights SaaS Services; (c) access or use the Data & Insights SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the Data & Insights SaaS Services or Documentation available to any third party other than as expressly permitted by this Data & Insights Agreement; (e) use the Data & Insights SaaS Services to store or transmit infringing, unsolicited marketing emails, libelous, or otherwise objectionable, unlawful or tortious material, or to store or transmit material in violation of third party rights; (f) interfere with or disrupt the integrity or performance of the Data & Insights SaaS Services (including without limitation, vulnerability scanning, penetration testing or other manual or automated simulations of adversarial actions, without Tyler’s prior written consent); or (g) attempt to gain unauthorized access to the Data & Insights SaaS Services or its related systems or networks. b. Client acknowledges and understands that the Data & Insights SaaS Services are not designed to serve as the system of record and shall not be used in a manner where the interruption of the Data & Insights SaaS Services could cause personal injury (including death) or property damage. The Data & Insights SaaS Services are not designed to process or store data protected under the Family Education Rights and Privacy Act (“FERPA”), data from Criminal Justice Information Services (“CJIS”), or other sensitive data, and by using the Data & Insights SaaS Services, Client acknowledges and agrees that Client is using the Data & Insights SaaS Services at Client’s own risk and that Client is solely responsible for use of data with the Data & Insights SaaS Services in any manner that is contrary to the uses for which the Data & Insights SaaS Services are designed DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 6 and offered for use in this Agreement. If Client intends to use the Data & Insights SaaS Services to store or transmit Protected Health Information (PHI), then the Parties will scope the additional usage and it will require a written contract amendment and will include a mutually agreeable Business Associate Agreement. c. Although we have no obligation to screen, edit or monitor the Client Data or Public User content posted on Data & Insights SaaS Services, if, in our reasonable judgment, we discover your use of the Data & Insights SaaS Services threatens the security, integrity, stability, or availability of the Data & Insights SaaS Services, or is otherwise in violation of this Data & Insights Agreement, we may temporarily suspend the Data & Insights SaaS Services, or User access thereto. Unless Client has conducted penetration testing or unscheduled performance testing, Tyler will use commercially reasonable efforts to provide Client with notice and an opportunity to remedy such violation or threat prior to such suspension. Any penetration testing or unscheduled performance testing conducted by Client will result in immediate suspension of the Data & Insights SaaS Services. 5. Access and Usage by Internal Client Users and Contractors. You may allow your internal users and third party contractors to access the Data & Insights SaaS Services and any technical or policy controls, in compliance with the terms of this Data & Insights Agreement, which access must be for your sole benefit. You are responsible for the compliance with this Data & Insights Agreement by your internal users and contractors. 6. Your Responsibilities. Client (a) must keep its passwords secure and confidential; (b) is solely responsible for all activity occurring under its account; (c) must use commercially reasonable efforts to prevent unauthorized access to its account and notify Tyler promptly of any such unauthorized access; (d) may use the Data & Insights SaaS Services only in accordance with the Documentation; and (e) shall comply with all federal, state and local laws, regulations and policies of Client, as to its use of the Data & Insights SaaS Services, Client Data, and instructions to Tyler regarding the same. 7. Client Data Backup. The data on the Data & Insights Platform is a copy of Client Data. Any laws and regulations governing Client for retention of Client Data remains Client’s responsibility. CLIENT IS SOLELY RESPONSIBLE FOR BACKING UP CLIENT DATA unless otherwise specially agreed in writing between Tyler and Client in the Tyler hosting Agreement. 8. Return of Client Data. Upon request, Tyler will make the Data & Insights SaaS Services available to Client to export Client Data for a period of sixty (60) days following the termination of this Data & Insights Agreement. After such sixty (60) day period has expired, we have no obligation to maintain Client Data and may destroy the Client Data. 9. Data Security Measures. In order to protect your Confidential Information, we will: (a) implement and maintain all reasonable security measures appropriate to the nature of the Confidential Information including without limitation, technical, physical, administrative and organizational controls, and will maintain the confidentiality, security and integrity of such Confidential Information; (b) implement and maintain industry standard systems and procedures for detecting, mitigating, and responding to attacks, intrusions, or other systems failures and regularly test or otherwise monitor the effectiveness of the safeguards' key controls, systems, and procedures; (c) designate an employee or employees to coordinate implementation and maintenance of its Security Measures (as defined below); and (d) identify reasonably foreseeable internal and external risks to the security, availability, confidentiality, and integrity of Confidential Information that could result in DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 7 the unauthorized disclosure, misuse, alteration, destruction or other compromise of such information, and assess the sufficiency of any safeguards in place to control these risks (collectively, Security Measures). Client acknowledges and agrees that Tyler’s obligations with respect to Security Measures is subject to Client Restrictions herein. 10. Notice of Data Breach. If Tyler knows that Confidential Information has been accessed, disclosed, or acquired without proper authorization and contrary to the terms of this Data & Insights Agreement, we will alert Client of any such data breach in accordance with applicable law, and take such actions as may be necessary to preserve forensic evidence and return the Data & Insights SaaS Services to standard operability. If so required, Tyler will provide notice in accordance with applicable federal or State data breach notification laws. 11. Confidentiality. In the absence of a corresponding provision in the Base Agreement, the following provision shall apply: 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 Data & Insights 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 Data & Insights 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 Data & Insights 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. SECTION C – WARRANTY 1. SaaS Services Warranty. Tyler warrants to Client that the functionality or features of the Data & Insights SaaS Services will substantially perform as communicated to Client in writing, or their functional equivalent, but Tyler has the right to update functionality. The support policies may change but will not materially degrade during the term. Tyler may deprecate features upon at least 30 days’ notice to Client, but Tyler will use commercially reasonable efforts to support the previous features for at least 6 months following the deprecation notice. The deprecation notice will be posted at https://support.socrata.com. SECTION D – THIRD-PARTY SERVICES 1. Third -Party Services. Client may be provided with access and usage of Third-Party Services through use of the Data & Insights SaaS Services. Client may use the Third-Party Services at Client’s election, but Client must agree to such Third-Party Service contracts if Client chooses to use those Third-Party Services. Third-Party Services will be solely governed by such Third-Party Service contracts and use may include separate fees and charges. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 8 2. Disclaimer. You acknowledge that we are not the provider of any Third-Party Services. We do not warrant or guarantee the performance of the Third-Party Services. SECTION F – TERM 1. Term. Unless the Data & Insights SaaS Services are acquired through a Base Agreement with a defined term for SaaS Services (in which case that term shall apply), the initial term of the Data & Insights Agreement is forth in the Order Form. Unless expressly indicated otherwise in the Order Form, this Data & Insights Agreement and the subscription to the Data & Insights SaaS Services will renew automatically for additional one (1) year renewal terms 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 Data & Insights SaaS Services or Third-Party Data will terminate at the end of this Data & Insights Agreement. SECTION G –LIMITATION OF LIABILITY 1. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS DATA & INSIGHTS 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, TITLE OR FITNESS FOR A PARTICULAR PURPOSE. WHILE TYLER TAKES REASONABLE PHYSICAL, TECHNICAL AND ADMINISTRATIVE MEASURES TO SECURE THE DATA & INSIGHTS SAAS SERVICES, TYLER DOES NOT GUARANTEE THAT THE DATA & INSIGHTS SAAS SERVICES CANNOT BE COMPROMISED. YOU UNDERSTAND THAT THE DATA & INSIGHTS SAAS SERVICES MAY NOT BE ERROR FREE, AND USE MAY BE INTERRUPTED. 2. LIMITATION OF LIABILITY. Unless the Data & Insights SaaS Services are acquired through a Base Agreement with a Limitation of Liability clause (in which case that term shall apply), OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS DATA & INSIGHTS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED THE THEN-CURRENT ANNUAL DATA & INSIGHTS SAAS FEES PAYABLE BY YOU. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE PRICES SET FORTH IN THIS DATA & INSIGHTS 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 THE INDEMNIFICATION OBLIGATIONS UNDER THE AGREEMENT. 3. 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. SECTION H –Additional Terms and Conditions for Data & Insights SaaS Services with Open Data functionality 1. Tyler may make certain other Tyler Applications available to Client. The use of Open Assessment, Data & Insights Citizen Connect, Data & Insights Capital Project Explorer, Sorata Citizen Connect, DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 9 Data & Insights Open Data, Data & Insights Open Finance, Open Finance, and/or X-Connect Applications, either alone or in connection with the Data & Insights SaaS Services, is governed by this Data & Insights Agreement and the Agreement. Client must also comply with the following terms and conditions when using the above named Applications. 2. The Data & Insights SaaS Services may provide you with functionality to make all or part of Client Data available to the general public through one or more public facing websites. If the functionality is provided, then Client determines which Client Data is shared publicly, and Client is solely responsible for determining the online terms of use and licenses relative to the use by public users (“Public User”) of Client Data, and the enforcement thereof. Client is responsible to ensure all Users comply with the terms and conditions of this Amendment. Once an internal user makes Client Data publicly available using the Data & Insights SaaS Services, Tyler has no control over a Public User’s use, distribution, or misuse of Client Data. Tyler has no liability or obligation to indemnify for such usage. If the Data & Insights SaaS Services provide you with this functionality, then Users have the ability within the Data & Insights SaaS Services to remove the public permissions applied to Client Data. 3. Tyler reserves the right to develop derivative data assets based on Client Data that exists in the public domain. Tyler may use, index, disclose, commercialize, and transfer the derivative data assets for any lawful purpose, including but not limited to: aggregating and summarizing data; normalizing, standardizing and concatenating data to create new regional or national data assets; and developing key performance indicators and benchmarks. 4. APIs. The Data & Insights SaaS Services may provide access to the applicable application- programming interface (“API”) as part of the Data & Insights SaaS Services under the terms of this Data & Insights Agreement. Subject to the other terms of this Data & Insights Agreement and if the Data & Insights SaaS Services provides access to the APIs, Tyler grants Client a non-exclusive, nontransferable, terminable license to interact only with the SaaS Services as allowed by the current APIs. a. Client may not use the APIs in a manner--as reasonably determined by Tyler--that exceeds the purposes defined in the Amendment Investment Summary, constitutes excessive or abusive usage, or fails to comply with any part of the APIs. If any of these occur, Tyler can suspend or terminate Client’s access to the APIs on a temporary or permanent basis. b. Tyler may change or remove existing endpoints or fields in API results upon at least 30 days’ notice to Client, but Tyler will use commercially reasonable efforts to support the previous version of the APIs for at least 6 months from deprecation notice. Tyler may add new endpoints or fields in API results without prior notice to Client. c. The APIs may be used to connect the SaaS Services to certain hosted or on premise software applications not provided by Tyler (“Non-Tyler Applications”). Client is solely responsible for development, license, access to and support of Non-Tyler Applications, and Client’s obligations under this Data & Insights Agreement are not contingent on access to or availability of any Non-Tyler Application. d. Any open source code provided is provided as a convenience to you. Such open source code is provided AS IS and is governed by the applicable open source license that applies to such code; provided, however, that any such open source licenses will not materially interfere or prohibit Client’s limited right to use the SaaS Services for its internal business purposes. SECTION I –Additional Terms and Conditions for Third-Party Data Vendor Solutions/Applications 1. Tyler may make certain Third-Party Data Vendor Applications available to Client. The use of Tyler Recovery Insights, Economic Intelligence, Small Business Revenue Metrics, Mobility Metrics, Consumer Spending Metrics, and/or Small Business Revenue Metrics either alone or in DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47 Exhibit F 10 connection with the Data & Insights SaaS Services is governed by this Data & Insights Agreement and the Agreement. Client must also comply with the following terms and conditions when using the above mentioned Applications. 2. License Grant for Third-Party Data. Any use of Third-Party Data shall be limited to the Third- Party Data Purpose. Third-Party Data vendors also retain ownership, title and all rights and interest, including, without limitation, Intellectual Property Rights in and to their own respective software, data, and documentation. 3. Restrictions for Third-Party Data. a. Client shall not at any time, directly or indirectly: (i) copy, modify, or create derivative works of the Third-Party Data, in whole or in part; (ii) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Third-Party Data; (iii) re-identify, reverse engineer, disassemble, decompile, decode, adapt, or otherwise attempt to derive or gain access to the source code of the Third-Party Data, in whole or in part; (iv) remove any proprietary notices from the Third-Party Data; (v) use the Third- Party Data in any manner or for any purpose that infringes, misappropriates, or otherwise violates any intellectual property right or other right of any person, or that violates any applicable Law; or (vi) make Third-Party Data available to for use or access to anyone other than Client. b. Client shall not publicly publish the dashboards that contain the Third-Party Data, but Client may publicly publish visualizations from the aggregate summary data. c. Client shall not remove any copyright or other proprietary notice or legend contained or included in Third-Party Data. d. Client expressly permits Tyler to share with the Third-Party Data providers Client’s name, subscription term dates, applicable costs and fees for the Third-Party Data SKU(s) that Client subscribes to. e. Upon termination of the Agreement, or of a subscription that contains Third-Party Data, Client shall remove and destroy all copies of Third-Party Data. f. If any Third-Party Data is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing the Agreement; Client will give Tyler prompt notice and otherwise perform the functions required by applicable law. g. Client shall not use the Third-Party Data to attempt to identify behavior of a known individual for any reason. h. Client acknowledges and agrees that if the Third-Party Data includes SafeGraph data, up to .05% of the data will be salted data or seeds used to fingerprint the data provided to Client. 4. Updates. Tyler may in its sole discretion provide Updates to the Third-Party Data or replace with functionally equivalent. 5. Third-Party Data Warranty. TYLER DOES NOT WARRANT THE CORRECTNESS, COMPLETENESS, OR CURRENTNESS OF THE THIRD-PARTY DATA OR THAT THE FUNCTIONS PERFORMED BY THE THIRD-PARTY DATA WILL MEET CLIENT’S REQUIREMENTS, THAT THE THIRD-PARTY DATA WILL BE ERROR FREE, OR THAT ALL THIRD-PARTY DATA DEFECTS ARE CORRECTABLE. THE FOREGOING WARRANTIES ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES, THE THIRD-PARTY DATA IS PROVIDED “AS IS”. DocuSign Envelope ID: 43EE658C-BB55-43A8-BB18-1E93C0B07A47