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HomeMy WebLinkAbout033-18 - Tyler Technologies - Contract• ••:':•. t y ler • technologies SOFTWARE AS A SERVICE AGREEMENT This Software as a Service Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services set forth in the Investment Summary, including providing Client with access to Tyler's proprietary software products, and Tyler desires to provide such products and services under the terms of this Agreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement, Tyler and Client agree as follows: SECTION A— DEFINITIONS • "Agreement" means this Software as a Services Agreement. • "Business Travel Policy" means our business travel policy. A copy of our current Business Travel Policy is attached as Schedule 1 to Exhibit B. • "Client" means City of Port Orchard. • "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 Concurrent Users" means the number of concurrent users that are authorized to use the SaaS Services. The Defined Concurrent Users for the Agreement are eight (8) users. • "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 on which your authorized representative signs the Agreement. • "Force Majeure" means an event beyond the reasonable control of you or us, including, without limitation, governmental action, war, riot or civil commotion, fire, natural disaster, or any other cause that could not with reasonable diligence be foreseen or prevented by you or us. • "Investment Summary" means the agreed upon cost proposal for the products and services - attached as Exhibit A. • "Invoicing and Payment Policy" means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B. • "SaaS Fees" means the fees for the SaaS Services identified in the Investment Summary. • "SaaS Services" means software as a service consisting of system administration, system management, and system monitoring activities that Tyler performs for the Tyler Software, and includes the right to access and use the Tyler Software, receive maintenance and support on the Tyler Software, including Downtime resolution under the terms of the SLA, and Data storage and archiving. SaaS Services do not include support of an operating system or hardware, support outside of our normal business hours, or training, consulting or other professional services. • "SLA" means the service level agreement. A copy of our current SLA is attached hereto as 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 D. • "Support Call Process" means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C. • "Third Party Terms" means, if any, the end user license agreement(s) or similar terms for the Third Party Software, as applicable. • "Third Party Hardware" means the third party hardware, if any, identified in the Investment Summary. • "Third Party Products" means the Third Party Software and Third Party Hardware. • "Third Party Software" means the third party software, if any, identified in the Investment Summary. • "Tyler" means Tyler Technologies, Inc., a Delaware corporation. • "Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed by us to you through this Agreement. • "we", "us", "our" and similar terms mean Tyler. • "you" and similar terms mean Client. SECTION B — SAAS SERVICES Rights Granted. We grant to you the non-exclusive, non -assignable limited right to use the SaaS Services solely for your internal business purposes for the number of Defined Concurrent 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(8). 2. SaaS Fees. You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Concurrent Users and amount of Data Storage Capacity. You may add additional concurrent 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 Concurrent 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. 4. Restrictions. You may not: (a) make the Tyler Software or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party's business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services, Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement. 5. Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect in accordance with the maintenance and support process set forth in Section C(S), below, the SLA and our then current Support Call Process. 6. SaaS Services. 6.1 Our SaaS Services are audited at least yearly in accordance with the AICPA's Statement on Standards for Attestation Engagements ("SSAE") No. 16, Type 2. We have attained, and will maintain, Type II SSAE compliance, or its equivalent, for so long as you are timely paying for SaaS Services. Upon execution of a mutually agreeable Non -Disclosure Agreement ("NDA"), we will provide you with a summary of our SSAE-16 compliance report or its equivalent. Every year thereafter, for so long as the NDA is in effect and in which you make a written request, we will provide that same information. 6.2 You will be hosted on shared hardware in a Tyler data center, but in a database dedicated to you, which is inaccessible to our other customers. 6.3 We have fully -redundant telecommunications access, electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure. In the event any of your Data has been lost or damaged due to an act or omission of Tyler or its subcontractors or due to a defect in Tyler's software, we will use best commercial efforts to restore all the Data on servers in accordance with the architectural design's capabilities and with the goal of minimizing any Data loss as greatly as possible. In no case shall the recovery point objective ("RPO") exceed a maximum of twenty-four (24) hours from declaration of disaster. For purposes of this subsection, RPO represents the maximum tolerable period during which your Data may be lost, measured in relation to a disaster we declare, said declaration will not be unreasonably withheld. 6.4 In the event we declare a disaster, our Recovery Time Objective ("RTO") is twenty-four (24) hours. For purposes of this subsection, RTO represents the amount of time, after we declare a disaster, within which your access to the Tyler Software must be restored. 6.5 We conduct annual penetration testing of either the production network and/or web application to be performed. We will maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block any such activity. We will provide you with a written or electronic record of the actions taken by us in the event that any unauthorized access to your database(s) is detected as a result of our security protocols. We will undertake an additional security audit, on terms and timing to be mutually agreed to by the parties, at your written request. You may not attempt to bypass or subvert security restrictions in the SaaS Services or environments related to the Tyler Software. Unauthorized attempts to access files, passwords or other confidential information, and unauthorized vulnerability and penetration test scanning of our network and systems (hosted or otherwise) is prohibited without the prior written approval of our IT Security Officer. 6.6 We test our disaster recovery plan on an annual basis. Our standard test is not client -specific. Should you request a client -specific disaster recovery test, we will work with you to schedule and execute such a test on a mutually agreeable schedule. 6.7 We will be responsible for importing back-up and verifying that you can log -in. You will be responsible for running reports and testing critical processes to verify the returned data. At your written request, we will provide test results to you within a commercially reasonable timeframe after receipt of the request. 6.8 We provide secure data transmission paths from each of your workstations to our servers. 6.9 For at least the past ten (10) years, all of our employees have undergone criminal background checks prior to hire. All employees sign our confidentiality agreement and security policies. Our data centers are accessible only by authorized personnel with a unique key entry. All other visitors 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. SECTION C — OTHER PROFESSIONAL SERVICES 1. Other Professional Services. We will provide you the various implementation -related services itemized in the Investment Summary and described in the Statement of Work. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good -faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in -scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours. 3. Additional Services. The Investment Summary contains, and the Statement of Work describes, the scope of services and related costs (including programming and/or interface estimates) required for the project based on our understanding of the specifications you supplied. If additional work is required, or if you use or request additional services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional work. The price quotes in the addendum or change order will be valid for thirty (30) days from the date of the quote. 4. Cancellation. If travel is required, we will make all reasonable efforts to schedule travel for our personnel, including arranging travel reservations, at least two (2) weeks in advance of commitments. Therefore, if you cancel services less than two (2) weeks in advance (other than for Force Majeure or breach by us), you will be liable for all (a) non-refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will make all reasonable efforts to reassign personnel in the event you cancel within two (2) weeks of scheduled commitments. 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. Client Assistance. You acknowledge that the implementation of the Tyler Software is a cooperative process requiring the time and resources of your personnel. You agree to use all reasonable efforts to cooperate with and assist us as may be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. This cooperation includes at least working with us to schedule the implementation -related services outlined in this Agreement. We will not be liable for failure to meet any deadlines and milestones when such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 8. 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: 8.1 perform our maintenance and support obligations in a professional, good, and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (limited to the then -current version and the immediately prior version); 8.2 provide telephone support during our established support hours; 8.3 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; 8.4 make available to you all major and minor 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 8.5 provide non -Defect resolution support of prior releases of the Tyler Software in accordance with our then -current release life cycle policy. We will use all reasonable efforts to perform support services remotely. Currently, we use a third -party secure unattended connectivity tool called Bomgar, as well as GotoAssist by Citrix. Therefore, you agree to maintain a high-speed internet connection capable of connecting us to your PCs and server(s). You agree to provide us with a login account and local administrative privileges as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services. In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes. For the avoidance of doubt, SaaS Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as listed in our then - current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks' advance notice. SECTION D—THIRD PARTY PRODUCTS 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. Third Party Software. As part of the SaaS Services, you will receive access to the Third Party Software and related documentation for internal business purposes only. Your rights to the Third Party Software will be governed by the Third Party Terms. 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant access to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products. We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through toyou any warranty that we may receive from the Developer or supplier of the Third Party Products. SECTION E - INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2). 2. Invoice Disputes. If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so. SECTION F — TERM AND TERMINATION 1. Term. The initial term of this Agreement is five (5) years from the first day of the first month following the Effective Date, unless earlier terminated as set forth below. Upon expiration of the initial term, this Agreement will renew automatically for additional one (1) year renewal terms at our then -current SaaS Fees unless terminated in writing by either party at least sixty (60) days prior to the end of the then -current renewal term. Your right to access or use the Tyler Software and the SaaS Services will terminate at the end of this Agreement. 2. Termination. This Agreement may be terminated as set forth below. In the event of termination, you will pay us for all undisputed fees and expenses related to the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all terminations other than your termination for cause must have been submitted as invoice disputes in accordance with Section E(2). 2.1 Failure to Pay SaaS Fees. You acknowledge that continued access to the SaaS Services is contingent upon your timely payment of SaaS Fees. If you fail to timely pay the SaaS Fees, we may discontinue the SaaS Services and deny your access to the Tyler Software. We may also terminate this Agreement if you don't cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. 2.2 For Cause. If you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section H(3). 2.3 Force Maieure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of the SaaS Services for a period of forty-five (45) days or more. 2.4 Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficient to utilize the SaaS Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to a refund or offset of previously paid, but unused SaaS Fees. You agree not to use termination for lack of appropriations as a substitute for termination for convenience. 2.5 Fees for Termination without Cause during Initial Term. If you terminate this Agreement during the initial term for any reason other than cause, Force Majeure, or lack of appropriations, or if we terminate this Agreement during the initial term for your failure to pay SaaS Fees, you shall pay us the following early termination fees: a. if you terminate during the first year of the initial term, 100% of the SaaS Fees through the date of termination plus 25% of the SaaS Fees then due for the remainder of the initial term; b. if you terminate during the second year of the initial term, 100% of the SaaS Fees through the date of termination plus 15% of the SaaS Fees then due for the remainder of the initial term; and c. if you terminate after the second year of the initial term, 100% of the SaaS Fees through the date of termination plus 10% of the SaaS Fees then due for the remainder of the initial term. SECTION G — INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE 1. Intellectual Property Infringement Indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 1.2 Our obligations under this Section G(1) will not apply to the extent the claim or adverse final judgment is based on your use of the Tyler Software in contradiction of this Agreement, including with non -licensed third parties, or your willful infringement. 1.3 If we receive information concerning an infringement or misappropriation claim related to the Tyler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right to continue its use; (b) modify it to make it non -infringing; or (c) replace it with a functional equivalent, in which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non -infringing; (c) replace it with a functional equivalent; or (d) terminate this Agreement and refund you the prepaid but unused SaaS Fees for the year in which the Agreement terminates. We will pursue those options in the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General Indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personal injury or property damage to the extent caused by our negligence or willful misconduct; or (b) our violation of a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIAL TERM, AS SET FORTH IN SECTION F(2), 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 PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS G(1) AND G(2). 5. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BE LIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automobile Liability of at least $1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000. We will add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically add you as an additional insured to our Excess/Umbrella Liability policy as well. We will provide you with copies of certificates of insurance upon your written request. SECTION H — GENERAL TERMS AND CONDITIONS 1. Additional Products and Services. You may purchase additional products and services at the rates set forth in the Investment Summary for twelve (12) months from the Effective Date by executing a mutually agreed addendum. If no rate is provided in the Investment Summary, or those twelve (12) months have expired, you may purchase additional products and services at our then -current list price, also by executing a mutually agreed addendum. The terms of this Agreement will control any such additional purchase(s), unless otherwise specifically provided in the addendum. 2. Optional Items. Pricing for any listed optional products and services in the Investment Summary will be valid for twelve (12) months from the Effective Date. 3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. if we fail to resolve the dispute, either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. If you have a valid direct -pay permit, you agree to provide us with a copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this Agreement. 5. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this Agreement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E-Verifv. We have complied, and will comply, with the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force Maieure. 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. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non -enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non -enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. 15. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. 16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not disclose any confidential information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or agents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing this Agreement; provided, however, that in the event you receive an open records or other similar applicable request, you will give us prompt notice and otherwise perform the functions required by applicable law. 18. Business License. In the event a local business license is required for us to perform services hereunder, you will promptly notify us and provide us with the necessary paperwork and/or contact information so that we may timely obtain such license. 19. Governing Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without regard to its rules on conflicts of law. 20. Multiple Originals and Authorized Signatures. This Agreement may be executed in multiple originals, any of which will be independently treated as an original document. Any electronic, faxed, scanned, photocopied, or similarly reproduced signature on this Agreement or any amendment hereto will be deemed an original signature and will be fully enforceable as if an original signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this Agreement. 21. Cooperative Procurement. To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 22. Contract Documents. This Agreement includes the following exhibits: Exhibit A Investment Summary Exhibit B Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C Service Level Agreement Schedule 1: Support Call Process Exhibit D Statement of Work SIGNATURE PAGE FOLLOWS IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the dates) set forth below. Tyler Te ologies, In . By. Name: Title: V Date: J '1 — Address for Notices: Tyler Technologies, Inc, One Tyler Drive Yarmouth, ME 04036 Attention: Chief Legal Counsel City of Port Orchard Address for Notices: City of Port Orchard 216 Prospect Street Orchard, WA 98366 Attention: Noah Crocker aa���•ap�QFIiITI�p r,.. SEAL = ••:'e • . t y ler • technologies Exhibit A Investment Summary The following Investment Summary details the software and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK O ••®° tyler O O,O a technologies Sales Quotation For Noah Crodor City of Port Orchard 216 Prospect St Port Orchard, WA 9636&53D4 PhahFX +1(360) 876-4407 Ernait ncrodmr@cKyofportordsmd.us and Related Services - SaaS Quoted By- David Srsaw Quote Expiration: 6118/2f11B Quote Name: Port Orchard, WA LGD Quote Number_ Quote Descr46m: 2017 51635-2 Can: Financials 108 $13,5DO S7,SOD $10,124 _� _ 75. Mlse. Accourds Recehrable 12 $1,StM1 SZ664 I eimnnd liil— nherd(Indu" Positiar Budghtfiing) - _._ - . 116 $14�= SSA UtOity CIS System 172 =,Soo 50,500 $8,363 MoWServiceOrders 8-- $1,0D0 SO" Cashiering _ 44 $SSUO_- -, - —_: Empicb-SelfServ_ioe_(E ! pploy-PridalJ - -- -- = - 32-- $4EW -=— SG - ESSTurreBAitendenw(Mmd)wofFTEBmwyees) 32 $4.pp0 - - _ _._.._.... _......_. TylerSoflwom Tyler Content ManagwSlandard F_ddim (WA SE) 40 $5,000 $0 $3.876 Other Services Hosting User Fee 0 $0 $0 $4,6DO Sub-Tc f-- 572,500 S20,250 543,483 TOTAL: 680 $7200 $20126D 5 $431483 Other Services r , Pmjed Management 1 . $.M $5,000 SO TOTAL-• $5,000 $0 Summary One Throe Fees Recurring Fees Total Tyler SaaS $0 $43,483 Total Tyler Services $97,750 SD Ste mary One Time Fees Reaming Fees Total Thud Party Hardware, Software and Services $0 so Summary Total $97,750 $43,483 Contract Total $141,233 Detailed Breakdown of Conversions Included in contract tote r- Incode 10 General Ledger -Conversion 8 $125 $1,750 $2,750 General Ledger- Legacy-Histodcai Views 4 - $125 S754 $1250 Acunts Payable Conversion co $2..ODD WOO Accounts Payable - Legacy.H-istaical Views Conversion 4 $125 _.- 51,000 , 31AM Personnel Management -Payroll Cmversion 4 - S125 VM0 $2,750 PersonniMmmgement-Payroll-Legw.kstodcelViewscmvemfon 4 $125 $10 $1,SQ0 Utility Bilfing Legacy/Historical hfiews-Conversion 4 $125 - $1,OdD $115W UhTdyffilling-Conversion - 12 $125 Total: _$7,000 $20.250 •••• t y I e r •®•�• • technologies Exhibit B Invoicing and Payment Policy We will provide you with the software and services set forth in the Investment Summary of the Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Invoicin : 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. Your annual SaaS fees for the initial term are set forth in the Investment Summary and will be invoiced upon the beginning of Stage 3 of the Statement of Work. Upon expiration of the initial term, your annual SaaS fees will be at our then -current rates. 2. Other Tyler Software and Services. 2.1 Project Planning Services: Project planning services are invoiced upon delivery of the implementation planning document. 2.2 VPN Device: The fee for the VPN device will be invoiced upon installation of the VPN. 2.3 Implementation and Other Professional Services (including training): Implementation and other professional services (including training) are billed and invoiced as delivered, at the rates set forth in the Investment Summary. 2.4 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 Business System Design document, by module, and 50% upon your acceptance of custom desktop procedures, by module. If you have purchased any Business Process Consulting services and they are quoted as an estimate, then we will bill you the actual services delivered on a time and materials basis. 2.5 Conversions: Fixed -fee conversions are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, we will bill you the actual services delivered on a time and materials basis. 2.6 Requested Modifications to the Tyler Software: Requested modifications to the Tyler Software are invoiced 50% upon delivery of specifications and 50% upon delivery of the applicable modification. You must report any failure of the modification to conform to the specifications within thirty (30) days of delivery; otherwise, the modification will be deemed to be in compliance with the specifications after the 30-day window has passed. You may still report Defects to us as set forth in the Maintenance and Support Agreement. 2.7 Other Fixed Price Services: Other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment will be due upon delivery of the Implementation Planning document. 2.8 Change Management Services: If you have purchased any change management services, those services will be invoiced in the following amounts and upon the following milestones: Acceptance of Change Management Discovery Analysis 15% Delivery of Change Management Plan and Strategy Presentation 10% Acceptance of Executive Playbook 15% Acceptance of Resistance Management Plan 15% Acceptance of Procedural Change Communications Plan 10% Change Management Coach Training 20% Change Management After -Action Review 15% 3. Third Party Products. 3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced when we make it available to you for downloading. 3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software is invoiced when we make it available to you for downloading. 3.3 Third Party Hardware: Third Party Hardware costs, if any, are invoiced upon delivery. 4. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses will be billed as incurred and only in accordance with our then -current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is: Bank: Wells Fargo Bank, N.A. 420 Montgomery San Francisco, CA 94104 ABA: 121000248 Account: 4124302472 Beneficiary: Tyler Technologies, Inc. —Operating • •••'•• t ler .... y • technologies Exhibit B Schedule 1 Business Travel Policy 1. Air Travel A. Reservations & Tickets Tyler's Travel Management Company (TMC) will provide an employee with a direct flight within two hours before or after the requested departure time, assuming that flight does not add more than three hours to the employee's total trip duration and the fare is within $100 (each way) of the lowest logical fare. If a net savings of $200 or more (each way) is possible through a connecting flight that is within two hours before or after the requested departure time and that does not add more than three hours to the employee's total trip duration, the connecting flight should be accepted. Employees are encouraged to make advanced reservations to take full advantage of discount opportunities. Employees should use all reasonable efforts to make travel arrangements at least two (2) weeks in advance of commitments. A seven (7) day advance booking requirement is mandatory. When booking less than seven (7) days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is six (6) or more consecutive hours in length, only economy or coach class seating is reimbursable. Employees shall not be reimbursed for "Basic Economy Fares" because these fares are non- refundable and have many restrictions that outweigh the cost -savings. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: • Up to five (5) days = one (1) checked bag • Six (6) or more days = two (2) checked bags Baggage fees for sports equipment are not reimbursable. 2. Ground Transportation A. Private Automobile Mileage Allowance — Business use of an employee's private automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a "mid -size" or "intermediate" car. "Full" size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. D. Parking & Tolls When parking at the airport, employees must use longer term parking areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used. For extended trips that would result in excessive parking charges, public transportation to/from the airport should be considered. Tolls will be reimbursed when receipts are presented. 3. Lodging Tyler's TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. "No shows" or cancellation fees are not reimbursable if the employee does not comply with the hotel's cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway. Employees who elect to make such reservations shall not be reimbursed. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in accordance with the federal per diem rates published by the General Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at www.gsa.gov/perdiem. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of Defense and will be determined as required. A. Overnight Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Departure Day Depart before 12:00 noon Depart after 12:00 noon Return Day Return before 12:00 noon Return between 12:00 noon & 7:00 p.m Return after 7:00 p.m.* Lunch and dinner Dinner Breakfast Breakfast and lunch Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: Breakfast 15% Lunch 25% Dinner 60% B. Same Day Travel Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m.* *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. 5. Internet Access— Hotels and Airports Employees who travel may need to access their e-mail at night. Many hotels provide free high speed internet access and Tyler employees are encouraged to use such hotels whenever possible. If an employee's hotel charges for internet access it is reimbursable up to $10.00 per day. Charges for internet access at airports are not reimbursable. 6. International Travel All international flights with the exception of flights between the U.S. and Canada should be reserved through TMC using the "lowest practical coach fare" with the exception of flights that are six (6) or more consecutive hours in length. In such event, the next available seating class above coach shall be reimbursed. When required to travel internationally for business, employees shall be reimbursed for photo fees, application fees, and execution fees when obtaining a new passport book, but fees related to passport renewals are not reimbursable. Visa application and legal fees, entry taxes and departure taxes are reimbursable. The cost of vaccinations that are either required for travel to specific countries or suggested by the U.S. Department of Health & Human Services for travel to specific countries, is reimbursable. Section 4, Meals & Incidental Expenses, and Section 2.b., Rental Car, shall apply to this section. • •••'•• t y I e r •..,,a. • technologies Exhibit C SERVICE LEVEL AGREEMENT I. Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement. It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. All other support services are documented in the Support Call Process. II. Definitions. Except as defined below, all defined terms have the meaning set forth in the Agreement. Attainment: The percentage of time the Tyler Software is available during a calendar quarter, with percentages rounded to the nearest whole number. Client Error Incident: Any service unavailability resulting from your applications, content or equipment, or the acts or omissions of any of your service users or third -party providers over whom we exercise no control. Downtime: Those minutes during which the Tyler Software is not available for your use. Downtime does not include those instances in which only a Defect is present. Service Availability: The total number of minutes in a calendar quarter that the Tyler Software is capable of receiving, processing, and responding to requests, excluding maintenance windows, Client Error Incidents and Force Majeure. III. Service Availability The Service Availability of the Tyler Software is intended to be 24/7/365. We set Service Availability goals and measures whether we have met those goals by tracking Attainment. a. Your Responsibilities Whenever you experience Downtime, you must make a support call according to the procedures outlined in the Support Call Process. You will receive a support incident number. You must document, in writing, all Downtime that you have experienced during a calendar quarter. You must deliver such documentation to us within 30 days of a quarter's end. The documentation you provide must evidence the Downtime clearly and convincingly. It must include, for example, the support incident number(s) and the date, time and duration of the Downtime(s). b. Our Responsibilities When our support team receives a call from you that Downtime has occurred or is occurring, we will work with you to identify the cause of the Downtime (including whether it may be the result of a Client Error Incident or Force Majeure). We will also work with you to resume normal operations. Upon timely receipt of your Downtime report, we will compare that report to our own outage logs and support tickets to confirm that Downtime for which we were responsible indeed occurred. We will respond to your Downtime report within 30 day(s) of receipt. To the extent we have confirmed Downtime for which we are responsible, we will provide you with the relief set forth below. C. Client Relief When a Service Availability goal is not met due to confirmed Downtime, we will provide you with relief that corresponds to the percentage amount by which that goal was not achieved, as set forth in the Client Relief Schedule below. Notwithstanding the above, the total amount of all relief that would be due under this SLA per quarter will not exceed 5% of one quarter of the then -current SaaS Fee. The total credits confirmed by us in one or more quarters of a billing cycle will be applied to the SaaS Fee for the next billing cycle. Issuing of such credit does not relieve us of our obligations under the Agreement to correct the problem which created the service interruption. Every quarter, we will compare confirmed Downtime to Service Availability. In the event actual Attainment does not meet the targeted Attainment, the following Client relief will apply, on a quarterly basis: 100% 98-99% Remedial action will be taken. 4% credit of fee for affected calendar quarter 100% 95-97/ will be posted to next billing cycle 5% credit of fee for affected calendar quarter 100% <95% will be posted to next billing cycle You may request a report from us that documents the preceding quarter's Service Availability, Downtime, any remedial actions that have been/will be taken, and any credits that may be issued. IV. Applicability The commitments set forth in this SLA do not apply during maintenance windows, Client Error Incidents, and Force Majeure. We perform maintenance during limited windows that are historically known to be reliably low -traffic times. If and when maintenance is predicted to occur during periods of higher traffic, we will provide advance notice of those windows and will coordinate to the greatest extent possible with you. V. Force Majeure You will not hold us responsible for not meeting service levels outlined in this SLA to the extent any failure to do so is caused by Force Majeure. In the event of Force Majeure, we will file with you a signed request that said failure be excused. That writing will at least include the essential details and circumstances supporting our request for relief pursuant to this Section. You will not unreasonably withhold its acceptance of such a request. • ••::•. t ler . y • technologies Exhibit C Schedule 1 Support Call Process Support Channels Tyler Technologies, Inc. provides the following channels of software support: (1) Tyler Community — an on-line resource, Tyler Community provides a venue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentation. (2) On-line submission (portal) —for less urgent and functionality -based questions, users may create unlimited support incidents through the customer relationship management portal available at the Tyler Technologies website. (3) Email — for less urgent situations, users may submit unlimited emails directly to the software support group. (4) Telephone — for urgent or complex questions, users receive toll -free, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website — www.tylertech.com — for accessing client tools and other information including support contact information. (2) Tyler Community — available through login, Tyler Community provides a venue for clients to support one another and share best practices and resources. (3) Knowledgebase — A fully searchable depository of thousands of documents related to procedures, best practices, release information, and job aides. (4) Program Updates —where development activity is made available for client consumption Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday — Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Clients may receive coverage across these time zones. Tyler's holiday schedule is outlined below. There will be no support coverage on these days. New Year's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Labor Day Issue Handling Incident Tracking Every support incident is logged into Tyler's Customer Relationship Management System and given a unique incident number. This system tracks the history of each incident. The incident tracking number is used to track and reference open issues when clients contact support. Clients may track incidents, using the incident number, through the portal at Tyler's website or by calling software support directly. Incident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines. The client is responsible for reasonably setting the priority of the incident per the chart below. This chart is not intended to address every type of support incident, and certain "characteristics" may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure or the Tyler cloud. The goal is to help guide the client towards clearly understanding and communicating the importance of the issue and to describe generally expected responses and resolutions. Priority Level Characteristics of Support Incident Resolution Targets Support incident that causes (a) Tyler shall provide an initial response to Priority Level complete application failure or 1 incidents within one (1) business hour of receipt of application unavailability; (b) the support incident. Tyler shall use commercially 1 application failure or unavailability in reasonable efforts to resolve such support incidents or Critical one or more of the client's remote provide a circumvention procedure within one (1) location; or (c) systemic loss of business day. For non -hosted customers, Tyler's multiple essential system functions. responsibility for lost or corrupted data is limited to assisting the client in restoring its last available database. Support incident that causes (a) Tyler shall provide an initial response to Priority Level repeated, consistent failure of 2 incidents within four (4) business hours of receipt of essential functionality affecting more the support incident. Tyler shall use commercially 2 than one user or (b) loss or corruption reasonable efforts to resolve such support incidents or High of data. provide a circumvention procedure within ten (10) business days. For non -hosted customers, Tyler's responsibility for loss or corrupted data is limited to assisting the client in restoring its last available database. Priority Level 1 incident with an Tyler shall provide an initial response to Priority Level existing circumvention procedure, or a 3 incidents within one (1) business day of receipt of Priority Level 2 incident that affects the support incident. Tyler shall use commercially 3 only one user or for which there is an reasonable efforts to resolve such support incidents Medium existing circumvention procedure. without the need for a circumvention procedure with the next published maintenance update or service pack. For non -hosted customers, Tyler's responsibility for lost or corrupted data is limited to assisting the client in restoring its last available database. Support incident that causes failure of Tyler shall provide an initial response to Priority Level 4 non -essential functionality or a 4 incidents within two (2) business days. Tyler shall Non- cosmetic or other issue that does not use commercially reasonable efforts to resolve such critical qualify as any other Priority Level. support incidents, as well as cosmetic issues, with a future version release. Incident Escalation Tyler Technology's software support consists of four levels of personnel: (1) Level 1: front-line representatives (2) Level 2: more senior in their support role, they assist front-line representatives and take on escalated issues (3) Level 3: assist in incident escalations and specialized client issues (4) Level 4: responsible for the management of support teams for either a single product or a product group If a client feels they are not receiving the service needed, they may contact the appropriate Software Support Manager. After receiving the incident tracking number, the manager will follow up on the open issue and determine the necessary action to meet the client's needs. On occasion, the priority or immediacy of a software support incident may change after initiation. Tyler encourages clients to communicate the level of urgency or priority of software support issues so that we can respond appropriately. A software support incident can be escalated by any of the following methods: (1) Telephone —for immediate response, call toll -free to either escalate an incident's priority or to escalate an issue through management channels as described above. (2) Email — clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support Incident Portal — clients can also escalate the priority of an issue by logging into the client incident portal and referencing the appropriate incident tracking number. Remote Support Tool Some support calls require further analysis of the client's database, process or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry -standard remote support tool. Support is able to quickly connect to the client's desktop and view the site's setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. • ••::•. t ler .® y • technologies Exhibit D Statement of Work Statement of Work Tyler Technologies Prepared for: City of Port Orchard Noah Crocker 216 Prospect St, Port Orchard, WA 98366 Prepared by: David Snow 5519 53rd Street, Lubbock, TX 79414 Tyler Technologies, Inc. www.tylertech.com Revised: 3/13/2018 • •••'•� tyler • technologies Table of Contents 1 EXECUTIVE SUMMARY.................................................................................................................. S 1.1 PROJECT OVERVIEW............................................................................................................................ 5 1.2 PRODUCTSUMMARY...........................................................................................................................5 1.3 PROJECTTIMELINE..............................................................................................................................5 1.4 PROJECT METHODOLOGY OVERVIEW.....................................................................................................5 2 PROJECT GOVERNANCE................................................................................................................. 6 2.1 CLIENT GOVERNANCE.......................................................................................................................... 6 2.1.1 Client Project Manager........................................................................................................... 6 2.1.2 Steering Committee................................................................................................................. 6 2.1.3 Executive Sponsor(s)................................................................................................................ 7 2.2 TYLER GOVERNANCE............................................................................................................................ 7 2.2.1 Tyler Project Manager............................................................................................................. 7 2.2.2 Tyler Implementation Management....................................................................................... 7 2.2.3 Tyler Executive Management.................................................................................................. 7 2.3 ACCEPTANCE AND ACKNOWLEDGMENT PROCESS..................................................................................... 7 3 OVERALL PROJECT ASSUMPTIONS................................................................................................. 9 3.1 PROJECT, RESOURCES AND SCHEDULING.................................................................................................9 3.2 DATA CONVERSION............................................................................................................................. 9 3.3 DATA EXCHANGES, MODIFICATIONS, FORMS AND REPORTS..................................................................... 10 3.4 HARDWARE AND SOFTWARE............................................................................................................... 11 3.5 ENVIRONMENTS AND DATABASES........................................................................................................11 3.6 EDUCATION......................................................................................................................................11 3.7 ASSUMPTION MITIGATION................................................................................................................. 12 4 IMPLEMENTATION STAGES......................................................................................................... 13 4.1 WORK BREAKDOWN STRUCTURE (WBS).............................................................................................. 13 4.2 INITIATE & PLAN (STAGE 1)................................................................................................................ 15 4.2.1 Tyler Internal Coordination & Planning.................................................................................15 4.2.2 System Infrastructure Planning.............................................................................................16 4.2.3 Project/Phase Planning.........................................................................................................17 4.2.4 Project Schedule....................................................................................................................18 4.2.5 Stakeholder Presentation......................................................................................................19 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance................................................................20 4.3 ASSESS & DEFINE (STAGE 2)............................................................................................................... 21 4.3.1 Fundamentals Review...........................................................................................................21 4.3.2 Current/Future State Analysis............................................................................................... 22 2/57 •0 00 0 tyler •o 4.3.3 Data Conversion Planning & Mapping.................................................................................. 23 4.3.4 Standard 3rd Party Data Exchange Planning........................................................................ 24 4.3.5 Customization Analysis & Specification, if contracted.......................................................... 25 4.3.6 Forms & Reports Planning..................................................................................................... 26 4.3.7 System Deployment...............................................................................................................27 4.3.8 Control Point 2: Assess & Define Stage Acceptance.............................................................. 28 4.4 BUILD & VALIDATE (STAGE 3)............................................................................................................. 30 4.4.1 Configuration & Power User Training................................................................................... 30 4.4.2 Data Conversion & Validation...............................................................................................31 4.4.3 Standard 3rd Party Data Exchange Validation...................................................................... 32 4.4.4 Customization Delivery & Validation, if contracted.............................................................. 33 4.4.5 Forms & Reports Validation.................................................................................................. 34 4.4.6 Control Point 3: Build & Validate Stage Acceptance............................................................. 35 4.5 FINAL TESTING & TRAINING (STAGE 4) .................................................................................................36 4.5.1 Cutover Planning ...................................................................................................................36 4.5.2 User Acceptance Testing(UAT).............................................................................................37 4.5.3 End User Training.................................................................................................................. 38 4.5.4 Control Point 4: Final Testing & Training Stage Acceptance ................................................. 39 4.6 PRODUCTION CUTOVER (STAGE 5).......................................................................................................40 4.6.1 Final Data Conversion, if applicable......................................................................................40 4.6.2 Production Processing & Assistance...................................................................................... 41 4.6.3 Transition to Tyler Support.................................................................................................... 42 4.6.4 Schedule Post -production Services, if applicable.................................................................. 43 4.6.5 Control Point 5: Production Cutover Stage Acceptance........................................................ 44 4.7 PHASE/PROJECT CLOSURE (STAGE 6)...................................................................................................45 4.7.1 Close Phase/Project...............................................................................................................45 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance.................................................... 46 5 ROLES AND RESPONSIBILITIES..................................................................................................... 47 5.1 TYLER ROLES AND RESPONSIBILITIES.....................................................................................................47 5.1.1 Tyler Executive Management................................................................................................ 47 5.1.2 Tyler Implementation Management.....................................................................................47 5.1.3 Tyler Project Manager........................................................................................................... 47 5.1.4 Tyler Implementation Consultant.......................................................................................... 48 5.1.5 Tyler Sales.............................................................................................................................. 49 5.1.6 Tyler Software Support.......................................................................................................... 49 5.2 PORT ORCHARD ROLES AND RESPONSIBILITIES.......................................................................................49 5.2.1 Port Orchard Executive Sponsor............................................................................................ 49 5.2.2 Port Orchard Steering Committee......................................................................................... 49 5.2.3 Port Orchard Project Manager.............................................................................................. 50 5.2.4 Port Orchard Functional Leads.............................................................................................. 51 5.2.5 Port Orchard Power Users..................................................................................................... 52 3/57 00 a tyler �� technologic= 5.2.6 Port Orchard End Users.........................................................................................................52 5.2.7 Port Orchard Technical Support............................................................................................ 52 5.2.8 Port Orchard Upgrade Coordinator....................................................................................... 53 5.2.9 Port Orchard project Toolset Coordinator............................................................................. 53 5.2.10 Port Orchard Change Management Lead............................................................................. 53 6 GLOSSARY...................................................................................................................................54 7 INCODE 10 CONVERSION SUMMARY........................................................................................... 57 7.1 GENERAL LEDGER— CHART OF ACCOUNTS............................................................................................57 7.2 GENERAL LEDGER— LEGACY/HISTORICALVIEWS....................................................................................57 7.3 ACCOUNTS PAYABLE —VENDOR MASTER..............................................................................................57 7.4 ACCOUNTS PAYABLE — LEGACY/HISTORICAL VIEWS................................................................................ 57 7.5 PERSONNEL MANAGEMENT/PAYROLL - STANDARD................................................................................ 57 7.6 PERSONNEL MANAGEMENT/PAYROLL— LEGACY/HISTORICALVIEWS.........................................................57 7.7 UTILITY BILLING - STANDARD.............................................................................................................. 57 7.8 UTILITY BILLING — LEGACY/HISTORICAL VIEWS....................................................................................... 57 4/57 00 •.:;, tyler • technologies 1 Executive Summary 1.1 Project Overview The Statement of Work (SOW) documents the Project Scope, methodology, roles and responsibilities, implementation Stages, and deliverables for the implementation of Tyler products. The Project goals are to offer City of Port Orchard the opportunity to make the Port Orchard more accessible and responsive to external and internal customer needs and more efficient in its operations through: • Streamlining, automating, and integrating business processes and practices • Providing tools to produce and access information in a real-time environment • Enabling and empowering users to become more efficient, productive and responsive • Successfully overcoming current challenges and meeting future goals 1.2 Product Summary Below, is a summary of the products included in this Project, as well as reference to the Port Orchard's functional area utilizing the Tyler product(s). Refer to the Implementation Stages section of this SOW for information containing detailed service components. [PRODUCT] [APPLICATION] Incode Financials Incode Personnel Management Incode CIS Tyler Content Manager Document Management 1.3 Project Timeline The Project Timeline establishes a start and end date for each Phase of the Project. Developed during the Initiate & Plan Stage and revised as mutually agreed to, if needed, the timeline accounts for resource availability, business goals, size and complexity of the Project, and task duration requirements. 1.4 Project Methodology Overview Tyler bases its implementation methodology on the Project Management Institute's (PMI) Process Groups (Initiating, Planning, Executing, Monitoring & Controlling, and Closing). Using this model, Tyler developed a 6-stage process specifically designed to focus on critical project success measurement factors. Tailored specifically for Tyler's Public Sector clients, the project methodology contains Stage Acceptance Control Points throughout each Phase to ensure adherence to Scope, budget, timeline controls, effective communications, and quality standards. Clearly defined, the project methodology repeats consistently across Phases, and is scaled to meet the Port Orchard's complexity, and organizational needs. 5/57 000 ou 00 00 tyler 2 Project Governance The purpose of this section is to define the resources required to adequately establish the business needs, objectives, and priorities for the Project; communicate the goals to other project participants; and provide support and guidance to accomplish these goals. Project governance also defines the structure for issue escalation and resolution, Change Control review and authority, and organizational Change Management activities. The preliminary governance structure establishes a clear escalation path when issues and risks require escalation above the Project Manager level. Further refinement of the governance structure, related processes, and specific roles and responsibilities occurs during the Initiate & Plan Stage. The path below illustrates an overall team perspective where Tyler and the Port Orchard collaborate to resolve project challenges according to defined escalation paths. In the event Project Managers do not possess authority to determine a solution, resolve an issue, or mitigate a risk, Tyler implementation management and the Port Orchard steering committee become the escalation points to triage responses prior to escalation to the Port Orchard 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 Port Orchard and Tyler executive sponsors serve as the final escalation point. 2.1 Client Governance Depending on the Port Orchard's organizational structure and size, the following governance roles may be filled by one or more people: 2.1.1 Client Project Manager The Port Orchard's Project Manager(s) coordinate project team members, subject matter experts, and the overall implementation schedule and serves as the primary point of contact with Tyler. The Port Orchard Project Manager(s) will be responsible for reporting to the Port Orchard steering committee and determining appropriate escalation points. 2.1.2 Steering Committee The Port Orchard steering committee understands and supports the cultural change necessary for the Project and fosters an appreciation of the Project's value throughout the organization. Oversees the Port Orchard Project Manager(s) and the Project as a whole and through participation in regular internal meetings, the Port Orchard steering committee remains updated on all project progress, project decisions, and achievement of project milestones. The Port Orchard steering committee also provides support to the Port Orchard Project Manager(s) by communicating the importance of the Project to all impacted departments. The Port Orchard steering committee is responsible for ensuring the Project has appropriate resources, provides strategic direction to the project team, for making timely decisions on critical project issues or policy decisions. The Port Orchard steering committee also serves as primary level of issue resolution for the Project. 6/57 ••::®® tyler •• tc� hncln�;ic;:; 2.1.3 Executive Sponsor(s) The Port Orchard's executive sponsor provides support to the Project by allocating resources, providing strategic direction, and communicating key issues about the Project and the Project's overall importance to the organization. When called upon, the executive sponsor also acts as the final authority on all escalated project issues. The executive sponsor engages in the Project, as needed, in order to provide necessary support, oversight, guidance, and escalation, but does not participate in day-to-day project activities. The executive sponsor empowers the Port Orchard steering committee, Project Manager(s), and Functional Leads to make critical business decisions for the Port Orchard. 2.2 Tyler Governance 2.2.1 Tyler Project Manager The Tyler Project Manager(s) have direct involvement with the Project and coordinates Tyler project team members, subject matter experts, the overall implementation schedule, and serves as the primary point of contact with the Port Orchard. As requested by the Port Orchard, the Tyler Project Manager(s) provide regular updates to the Port Orchard's steering committee and other Tyler governance members. 2.2.2 Tyler Implementation Management Tyler implementation management has indirect involvement with the Project and is part of the Tyler escalation process. Tyler Project Manager(s) consult implementation management on issues and outstanding decisions critical to the Project. Implementation management works toward a solution with the Tyler Project Manager(s) or with the Port Orchard management, as appropriate. Tyler executive management is the escalation point for any issues not resolved at this level. The name(s) and contact information for this resource will be provided and available to the project team. 2.2.3 Tyler Executive Management Tyler executive management has indirect involvement with the Project and is part of the Tyler escalation process. This team member offers additional support to the project team and collaborates with other Tyler department managers, as needed, in order to escalate and facilitate implementation project tasks and decisions. The name(s) and contact information for this resource will be provided and available to the project team. 2.3 Acceptance and Acknowledgment Process All Deliverables and Control Points must be accepted or acknowledged following the process below. Acceptance requires a formal sign -off while acknowledgement may be provided without formal sign -off at the time of delivery. The following process will be used for accepting or acknowledging Deliverables and Control Points: • The Port Orchard shall have five (S) business days from the date of delivery, or as otherwise mutually agreed upon by the parties in writing, to accept or acknowledge each Deliverable or Control Point. If the Port Orchard does not provide acceptance or acknowledgement within five ''S' ••: 0. tyler (5) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. If the Port Orchard does not agree the particular Deliverable or Control Point meets requirements, the Port Orchard 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 Port Orchard 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 Port Orchard does not provide acceptance or acknowledgement within two (2) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. 8/57 tyler �� tni;hnolot;i��s 3 Overall Project Assumptions 3.1 Project, Resources and Scheduling • Project activities will begin, as mutually agreed to, after the Agreement has been fully executed. • The Port Orchard has the ability allocate additional internal resources if needed. • The Port Orchard also ensures the alignment of their budget and Scope expectations. • The Port Orchard and Tyler ensure that the assigned resources are available, they buy -into the change process, and they possess the required business knowledge to complete their assigned tasks successfully. Should there be a change in resources, the replacement resource should have a comparable level of availability, buy -in, and knowledge. • Abbreviated timelines and overlapped Phases can result in project delays if there are not sufficient resources assigned to complete all required work as scheduled. • Changes to Project Plan, availability of resources or changes in Scope may result in schedule delays, which may result in additional charges to the Project. • Tyler provides a written agenda and notice of any prerequisites to the Port Orchard Project Manager(s) ten (10) business days prior to any scheduled on site or remote sessions. • Tyler provides notice of any prerequisites to the Port Orchard Project Manager(s) a minimum of ten (10) business days prior to any key deliverable due dates. • Port Orchard users complete prerequisites prior to applicable scheduled activities. • Tyler provides guidance for configuration and processing options available within the Tyler software. The Port Orchard is responsible for making decisions based on the options available. • In the event the Port Orchard may elect to add and/or modify current business policies during the course of this Project, such policy changes are solely the Port Orchard's responsibility to define, document, and implement. • The Port Orchard makes timely Project related decisions in order to achieve scheduled due dates on tasks and prepare for subsequent training sessions. Decisions left unmade may affect the schedule, as each analysis and implementation session builds on the decisions made in prior sessions. • Tyler considers additional services out of Scope and requires additional time and costs be requested via Change Request approved through the Change Control process. • The Port Orchard will respond to information requests in a comprehensive and timely manner, in accordance with the Project Plan. 3.2 Data Conversion • The Port Orchard will provide file layouts associated with data extract(s) o The approved file layout, unless otherwise agreed to, is a fixed length ASCII file layout for each data extract • The Port Orchard understands the Legacy System data extract(s) must be provided to Tyler in the same format each time unless changes are mutually agreed upon in advance • The Port Orchard is solely responsible to ensure all required data is extracted and provided to Tyler for accurate and complete data population in the Tyler database • The Port Orchard understands each Legacy System data extract submitted for conversion includes all associated records in a single file 9/57 �.00. tyler • t.��.hrnb._�I;=_ o The Port Orchard will utilize a single standard file layout for records containing similar data elements. This allows Tyler to use one set of scripts to move Legacy data into the Tyler database • The Port Orchard agrees to produce the needed data extract(s) from the static Legacy System database to Tyler on the specified due dates) • At the time the Legacy System data extract(s) are created, the Port Orchard will either freeze the Legacy System database containing the extracted data or produce reports and detail screen captures using the extracted data to reconcile the converted data within the Tyler solution • The Port Orchard agrees to provide resources with in-depth knowledge of the Legacy solutions data and data structure to work collaboratively with Tyler resources to drive the mapping of the data to the Tyler solution(s) • The Port Orchard will grant Tyler access to the Legacy System to assist with understanding data relationships to improve the accuracy and quality of the converted data • Tyler will create one set of scripts to move Legacy System data of similar characteristics to the Tyler database • The Port Orchard agrees to provide resources with in-depth knowledge of the Legacy solutions' data to validate the data once populated within the Tyler database o Tyler will perform an initial data validation, but it is the responsibility of the Port Orchard to ensure the quality and accuracy of the data loaded to the Tyler database • The Port Orchard and Tyler will work in an iterative process to validate data, correct data, validate, etc. until the data is reasonably sound • The Port Orchard may need to correct data scenarios in the Legacy System prior to the final data extract(s) being created • During Production Cutover, the Port Orchard may need to manually add or adjust data after data has been loaded into the production database as mutually agreed to prior to the load 3.3 Data Exchanges, Modifications, Forms and Reports • The Port Orchard ensures the 3rd party data received conforms to a Tyler standard format. • The 3rd party possesses the knowledge of how to program their portion of the interaction and understands how to manipulate the data received. • Client is on a supported, compatible version of the 3rd party software or Tyler Standard Data Exchange tools may not be available. • The Port Orchard is willing to make reasonable business process changes rather than expecting the product to conform to every aspect of their current system/process. • Any Modification requests not expressly stated in the contract are out of Scope. Modifications requested after contract signing have the potential to change cost, Scope, schedule, and production dates for project Phases. Modification requests not in Scope must follow the Project Change Control process. • The Port Orchard testing environment contains the Tyler software version required for delivery of the Modification prior to the scheduled delivery date for testing • The Port Orchard is responsible for verifying the performance of the Modification as defined by the specification 10'5' @0tyler 000 00 3.4 Hardware and Software • Tyler will initially install the most current generally available version of the purchased Tyler software. • The Port Orchard will provide network access for Tyler modules, printers, and Internet access to all applicable Port Orchard and Tyler project staff. • The Port Orchard has in place all hardware, software, and technical infrastructure necessary to support the Project. • The Port Orchard's system hardware and software meet Tyler standards to ensure sufficient speed and operability of Tyler software. Tyler will not support use of software if the Port Orchard does not meet minimum standards of Tyler's published specifications. 3.5 Environments and Databases • Tyler will establish three (3) software environments and three (3) databases for the Project. The environments will be production, train and test. Each environment will have a corresponding database named the same as the environments; production database, train database and test database • The test environment will be used by Tyler to build the solution. Tyler will use the test database for testing and reviewing converted data. Tyler will also use the test database to present completed Deliverables to the Port Orchard for acceptance. Once Deliverables have been accepted, they will be moved to the production and train environments • The train database will be used by the Port Orchard for reviewing the converted data, testing, and training • At Production Cutover the production database will be used for processing daily functions 3.6 Education • Throughout the Project lifecycle, the Port Orchard provides a training room for Tyler staff to transfer knowledge to the Port Orchard's resources, for both onsite and remote sessions. The Port Orchard will provide staff with a location to practice what they have learned without distraction. If Phases overlap, the Port Orchard will provide multiple training facilities to allow for independent sessions scheduling without conflict. • The training room is set up in a classroom setting. The Port Orchard determines the number of workstations in the room. Tyler recommends every person attending a scheduled session with a Tyler Consultant or Trainer have their own workstation. However, Tyler requires there be no more than two (2) people at a given workstation. • The Port Orchard provides a workstation which connects to the Tyler system for the Tyler trainer conducting the session. The computer connects to a Port Orchard provided projector, allowing all attendees the ability to actively engage in the training session. • Tyler is responsible for providing formal training on all functional areas of the software to the Port Orchard's designated Power Users. The Port Orchard will designate up to fifteen (15) Power Users for any specific class. The Power Users will vary based on agenda topics and area of the assessment office that the class pertains to. Power Users will then be empowered with the knowledge to conduct training to Port Orchard End Users. In addition, informal education will occur leading up to the formal training sessions. Every time Tyler resources work with Port 11/57 •.0 0 0 tyler Orchard staff to demonstrate a specific function/feature/executable with the Port Orchard is an opportunity to better understand and appreciate the Tyler solution • Tyler will conduct one (1) formal training session for each of the functional areas of the software. The functional areas covered will allow the Port Orchard to utilize the software. The Port Orchard is responsible for assigning the appropriate Power Users to attend these sessions • Tyler follows a train -the -trainer approach to allow Port Orchard Power Users attending the sessions to disseminate the knowledge being learned during Tyler lead sessions to other Port Orchard users • Users performing User Acceptance Testing (UAT) have attended all applicable training sessions prior to performing UAT. 3.7 Assumption Mitigation • In the event that any assumptions are not met or prove to be invalid the parties agree to work in good faith to mitigate any resulting issues 12/57 • tyler ie technol*( 4 Implementation Stages 4.1 Work Breakdown Structure (WBS) The Work Breakdown Structure (WBS) is a hierarchical representation of a Project or Phase broken down into smaller, more manageable components. The top level components are called "Stages" and the second level components are called "work packages." The work packages, shown below each Stage, contain the high-level work to be done. The detailed Project Plan, developed during Initiate & Plan and finalized during Assess & Define, will list the tasks to be completed within each work package. Each Stage ends with a "Control Point", confirming the work performed during that Stage of the Project. 13 / 57 tyler ie technologies 1.1.0 Initiate & Plan 1.1.1 Tyler Internal Coordination & Planning 1.1.2 System Infrastructure Planning 1.13 Project/Phase Planning 2.2A Project Schedule LIS Stakeholder Presentation L3.6 CONTROL POINT- 1: Initiate & Plan 1.2.0 Assess & Define LLl Fundamentals Review 1.2.2 Current/Future State Analysis LZ3 Data Conversion Planning & Mapping 1.L9 Standard 3i4 Parry Data Exchange Planning 1.2.5 Modification Analysis & Specification' 1.2.6 Forms & Reports Planning Sa.r System Deployment 1.2.a CONTROL POINT i 2: Assess & Define Stage Acceptance -------------------------- 1.3.0 Build & Validate L3.1 Configuration & Power User Training f1.3.2 Data Conversion & Validation L33 Standard 3rd Party Data Exchange Validation 13A Modification Delivery & Validation` 1.3.5 Forms & Reports Validation 1.3.6 CONTROL POINT 3: Build & Validate Stage Acceptance i 1.4.0 Final Testing & Training W �1 1.4.1 Cutover Planning 3.4.2 User Acceptance ` Testing 1.4.3 End User Training 1.4.4 CONTROL POINT 4: Final Training & Testing Stage- \ Acceptance * - If included in project scope 1.S.0 Production Cutover 25.1 Final Data Conversion 15.2 Production Processing & Assistance 25.3 Transition to Tyler Support 1.5.4 Schedule Post Live Services, If applicable 15.5 CONTROL POINT S: Production Cutover Stage Acceptance 1.6.0 Phase/Project Closure 1.6.1 Close Phase/ Project 1.6.2 CONTROL POINT 6: Phase/Project Closure Stage Acceptance { 14'5' ••::•. tyler .• A technologies 4.2 Initiate & Plan (Stage 1) The Initiate & Plan Stage creates a foundation for the Project through identification of Port Orchard and Tyler Project management teams, development of implementation management plans, and the provision and discussion of system infrastructure requirements. Port Orchard participation in gathering information is critical. Tyler Project management teams present initial plans to stakeholder teams at Stage end. 4.2.1 Tyler Internal Coordination & Planning Prior to Project commencement, Tyler management staff assigns Project Manager(s). Tyler provides the Port Orchard with initial Project documents used in gathering basic information, which aids in preliminary planning and scheduling. Port Orchard participation in gathering requested information by provided deadlines ensures the Project moves forward in a timely fashion. Internally, the Tyler Project Manager(s) coordinate with Sales to ensure transfer of vital information from the sales process prior to scheduling a Project Planning Meeting with the Port Orchard's team. During this step, Tyler will work with the Client to establish the date(s) for the Project/Phase Planning session. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coordination & Planning TYLER CLIENT c v o L v M ::3^ , v n a E v J C m C N c(CO C U x w X w O — O v :r, E o C G O to O O O d Q. O E . (O . a1 M _ n ca U InO C Ln N U fp 4J J O U C a1 ccm G C a1 E > C O Q' ,U N E m u > +� OLO C C OC D E a1 U �' U a1 C U U v1 O C ai U a1 U C N fU a) r�U TASKS a)O_ w � 0 L O_ - ra o LL vi O U U cn X w +, cn d� Y t U O a v C w a1 cL + O- D +� v v C c c c c Q) c c a, C Q) C v c a) C aJ > > A T > T T >` �' U U U U U _v U U U U U U Assign Tyler Project Manager A R I I I Provide initial Project documents to A I R C I Client Sales to Implementation knowledge A I R C transfer Internal planning and phase A R C coordInabon 15/57 00000 �o tyler � 0 . • teclir!t�lo�ic, 4.2.2 System Infrastructure Planning The Port Orchard provides, purchases or acquires hardware according to hardware specifications provided by Tyler and ensures it is available at the Port Orchard's site. The Port Orchard completes the system infrastructure audit, ensuring vital system infrastructure information is available to the Tyler implementation team, and verifies all hardware compatibility with Tyler solutions. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 System Infrastructure Planning TYLER CLIENT N L C C a) (� Op C C i Q i C. J C a! C O O +� cto G U W X w 2 ` O a) Y L Vl E vl M U C @ C O af0 . O Cial Q iaJ d C OC C' C E 0 a) 0 C , a -0 L O ca +C+ �C C,O C- O 2 OW a1 O O On U v E= v E= c� N E: ra •C > W C Y bD E v C v fL0 N Q U '0 Q U +� , C X �, C O 4J C N C- TASKS w E o u n w cn a a LL. U a Y w Y F i a D v v v v v v v v v C a, C v C v_ C v C a) C a) C v C v C v C ai C v T >• T T T T > >' U UUUUUUUUUU Provide system hardware I R A I C specifications Make hardware available for I C A R Installation Install system hardware, if I C A R applicable Complete system infrastructure I C A R audit 16/57 00 tyler ��0 ' 0 c', • tcclin�lo';�ic`s 4.2.3 Project/Phase Planning Project and Phase planning provides an opportunity to review the contract, software, data conversions and services purchased, identify Applications to implement in each Phase (if applicable), and discuss implementation timeframes. The Tyler Project Manager(s) deliver an Implementation Management Plan, which is mutually agreeable by Port Orchard and Tyler. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Project/Phase Planning TYLER CLIENT C QJ (p y0 OD CU C Y C 'n I- i UJ Q Q E E 10 J C W (D C O O ru U w to O +; ro U C M C L a)C OC t"' Q fl- C 1= _ v '� O co C C cU r C 1mcm^ QJ > Q O M N Q N U C CC� -J C i U (In +-� QJ �n - O U O Ql cC00 G N C O o2i N c0 cJ 'C > .� C G C O L E ` U1 U C ~ u N -O *' u N Q u Q U ro s� o E L v1 -C U — N X Q�j +� O ,.� C 7 M = N 3: O Q N D 'O C u W 'p E TASKS w a o L° O U� Ln w N d Li- U a in w �— d D N UJ T _N N UJ N N T T N N 2 T T T T T UJ T T T T T UC UC UC UC U U U U _T U U U Perform Project/Phase Planning A R I C C I Deliver implementation A R C C I management plan 17/57 tyler, �� tec,hnologies 4.2.4 Project Schedule Client and Tyler will mutually develop an initial Project schedule. The initial schedule includes, at minimum, enough detail to begin Project activities while the detailed Project Plan/schedule is being developed and refined. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Project Schedule TYLER CLIENT a) C v Q i - X E E i.. a) J C a1 C O tw 'O in C O '+- Up O 0 O C �- Q O E aJ M 0 N a! = in M , `^ -O O M Y C M +-� +�-. C ;^ al > Q 41 O ++ f0 � Q N a1 O U c c J — O (cc0 G '� �-+ C a) i aJ J O O a) a1 CC G aJ C N (O .0 > Gp G >= aJ (0 F'- a! _ Q U .O _ Q U 1-� Vl VI C a) U X = N 0 U z C � 6 (O a) C i Q TASKS w_ a O o U° U n w vl n_ Li- U n_ 0 w n_ v v v v v v v v v c v c v c v c v c v c aj c a, c av c a, c a, c a, U U U U U U I U U U U U Develop initial Project schedule A R I C I I Deliver Project Plan and schedule for Project Phase A R I I I C C I I I Client reviews Project Plan & initial C I A R C C C schedule Client approves Project Plan & initial I I A R C C I I I I I schedule 18 / 57 ��0•0�� ty!erthnulnF_ ir, s 4.2.5 Stakeholder Presentation Port Orchard stakeholders join Tyler Project Management to communicate successful Project criteria, Project goals, Deliverables, a high-level milestone schedule, and roles and responsibilities of Project participants. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Stakeholder Presentation TYLER CLIENT i C 0 L as O L E C C O_ Q. @ O OUW N a)in v0 m O U O +--+ c O O C O c O N "O mD 0)c m C _ .m C N , .y cn � U m cn m � O N �n J In O OW U j N � C N F .� OA C E N U ~ N u O Q u v O O d U ro Y vi E L O +-� Vl C t u a) U v i v O u c o N 3 ,p Q 0 N on O_ TASKS N W E — t — W U Vl Fa x W — In - a-L.L - - L U — O a- - — C W - N Y d — — O 41 W Q1 N W v N Q1 C (1 C 0) C a) C N C U! C a) C UJ C 0) c N C 4J c a) ? ? ? T U U U U U U U U U U U Present overview of Project Deliverables, project schedule and A R I I I I C I I I I I I I roles and responsibilities Communicate successful Project I �TR C A C I I C I I criteria and goals 19/57 • ••± t y I le r !• •r',; !! technologies 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Assess & Define Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.2.6.1 Initiate & Plan Stage Deliverables • Implementation Management Plan o Objective: Update and deliver baseline management plans to reflect the approach to the Port Orchard's Project. o Scope: The Implementation Management addresses how communication, quality control, risks/issues, resources and schedules, and Software Upgrades (if applicable) will be managed throughout the lifecycle of the Project. o Acceptance criteria: Port Orchard reviews and acknowledges Implementation Management Plan • Project Plan/Schedule o Objective: Provide a comprehensive list of tasks, timelines and assignments related to the Deliverables of the Project. o Scope: Task list, assignments and due dates o Acceptance criteria: Port Orchard acceptance of schedule based on Port Orchard resource availability and Project budget and goals. 4.2.6.2 Initiate & Plan Stage Acceptance Criteria • Hardware Installed • System infrastructure audit complete and verified • Implementation Management Plan delivered • Project Plan/Schedule delivered; dates confirmed • Stakeholder Presentation complete 20/57 tyler •• technologies 4.3 Assess & Define (Stage 2) The primary objective of Assess & Define is to gather information about current Port Orchard business processes and translate the material into future business processes using Tyler Applications. Tyler uses a variety of methods for obtaining the information, all requiring Port Orchard collaboration. The Port Orchard shall provide complete and accurate information to Tyler staff for analysis and understanding of current workflows and business processes. 4.3.1 Fundamentals Review Fundamentals Review provides functional leads and Power Users an overall understanding of software capabilities prior to beginning current and future state analysis. The primary goal is to provide a basic understanding of system functionality, which provides a foundation for upcoming conversations regarding future state processing. Tyler utilizes a variety of methods for completing fundamentals training including the use of eLearning, videos, documentation, and walkthroughs. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Assess & Define TYLER CLIENT C: v 0 o to C ro Z5 v E E CU N :E U w W O — i p N E to O U M C O b4 O O O i O O- O to to M M = 0 a O m v N N U N N J 00 U N E cc G W E C O o2S N E to u > +-+ t]D C •� C O '� v E i 4u O ~ �+ U v -p Y N O U E O u Z3 .E v M TASKS " `° - - ^ W ,-� N — d — l.L. — U d W - a� a`� a`� a� - a� `a a`� T `T c v c v c v c v c vW c c v c v c v c a) +� c v U U U U U U U U U U U Schedule fundamentals review & provide fundamentals materials & A R I C I I I prerequisites, if applicable Complete fundamentals materials I A R I C review and prerequisites Ensure all scheduled attendees are I I A R C present Facilitate fundamentals review A R I I I 21 / 57 • ••• •.,.�. tyler • technologies 4.3.2 Current/Future State Analysis Port Orchard and Tyler evaluate current state processes, options within the new software, pros and cons of each option based on current or desired state, and make decisions about future state configuration and processing. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Current/Future State Analysis TYLER CLIENT _ C V N -0 L O N + n L L E E J C i v co 2 CO U Q- w a, Q X w o` L O a)N E vi 0 O oru C C O oD C O C O 0 d C L O Q- C p E M , N h00 M N 2 -0p to (o +.• N c -p i [o C M ro C i > O_ � O m Q' � N Q- cn N E O U C J _ ro C M i^ N a"' C N i Q) � 6 O O Q, E �, Q) E c O U N E o u 'c > cw '' c 'u z) E v u c Q� Q) Q' u O Q- — - ON u X Y v O c L v O N N O0 Q. TASKS w � g M 0 U FW in w vi m — w — U — a - n — w� - — a y D v v v v v v v a) v c v c v c v C v C v C v c v c v c v C v c v Provide Current/Future State analysis materials to the Port A R I C I I Orchard, as applicable Conduct Current & Future State A R I C I C analysis Provide pros and cons of Tyler A R I C I C software options Make Future State Decisions according to due date in the Project I I C A R I C I Plan Record Future State decisions A I R I C I I C 22/57 •0. •. tyler •• technologies 4.3.3 Data Conversion Planning & Mapping This entails the activities performed to prepare to convert data from the Port Orchard's Legacy System Applications to the Tyler system. Tyler staff and the Port Orchard work together to complete Data Mapping for each piece of data (as outlined in the Agreement) from the Legacy System to a location in the Tyler system. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Data Conversion Planning & Mapping TYLER CLIENT C C: L aJ 6 O ra v�i a) Q (a C ra p U 2 U w w 0 i O_ n U C O tw O O " O O- p I_ U (�6 2 U 0 O c� C C C C can C > ❑. 2U' O C Q O N N U O U J C 2i VI '� Y U i — O O U > .� al Wr E CO O 06 .N .0 .> .` C O U tW vUi .0 +--� U "O U U E O_ U 'E O_ f0 — , E i O a"' of L U N 1 U X Ubo Y U CM t W N U � C N M D_ TASKS w a 0 LL U Fes- cn W ,� V1 � d — LL +J U ,� d +� O +� W + F- Q_ n v _____ v v v v v v v v _ c U c U c v_ c U c v c U c U a= U c U c a) c v ? a > TI U I U U I U U I U U I U U I U U Review contracted data A R I C C C C conversion(s) options Map data from Legacy System to I C I A C C R Tyler system Pull conversion data extract I I A C C R Run balancing Reports for data I I A C R I pulled and provide to Tyler Review and approve initial data A I C R I I extract Correct issues with data extract, if I C C A C C R needed 23/57 tyler �� tc�hnolo�;ies Standard 3rd Party Data Exchange Planning Standard Data Exchange tools are available to allow clients to get data in and out of the Tyler system with external systems. Data exchange tools can take the form of Imports and Exports, and Interfaces. A Standard Interface is a real-time or automated exchange of data between two systems. This could be done programmatically or through an API. It is Tyler's responsibility to ensure the Tyler programs operate correctly. It is the Port Orchard's responsibility to ensure the third party program operates or accesses the data correctly. The Port Orchard and Tyler Project Manager(s) will work together to define/confirm which Data Exchanges are needed (if not outlined in the Agreement). Tyler will provide a file layout for each Standard RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Standard 31d Party Data Exchange Planning TYLER CLIENT c i a a o aJ on n L E E Q) J ro C L 2 N C O U Q X LU X M L CO 01 L O0 (Ua1 E in O O 0 C Q f6 C C O a) OA C O C O O d C O O_ C O E r0 in N W co 0 N = r0 U .�.� ai -p ��yy O �' Q O U � J 0 ro C v i J — O O O O U v� a, c 0G N U > 1--+ on C U ) � L E i m VI ° Y v -0 O- U �p d �..% VI E O N u X L a) U C C a) TASKS a1 w E E a'' p L° v U Ln LU Vl CL 7 LL t �..) O d 4/ LiJ aJ d O- a� a� a c v c ai C:C a) v C:C v v C:C v C: 35 C: v C: ai U U U U U U U U U U U Review Standard or contracted Data A R C I I C Exchanges Define or confirm needed Data Tc A C d R Exchanges • •••••• tyler 0 technologies 4.3.5 Customization Analysis & Specification, if contracted Tyler staff conducts additional analysis and develops specifications based on information discovered during this Stage. The Port Orchard reviews the specifications and confirms they meet Port Orchard's needs prior to acceptance. Out of Scope items or changes to specifications after acceptance may require a Change Request. Tyler's intention is to minimize Customizations by using Standard functionality within the Application, which may require a Port Orchard business process change. It is the responsibility of the Port Orchard to detail all of their needs during the Assess and Define Stage. Tyler will write up specifications (for Port Orchard approval) for contracted program Customizations. Upon approval, Tyler will make the agreed upon Customizations to the respective program(s). Once the Customizations have been delivered, the Port Orchard will test and approve those changes during the Build and Validate Stage. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Customization Analysis & Specification, if contracted TYLER CLIENT C:W In _ L 2 L to ru N Q ` al Q 11 E " a) J C aJ L O + a) UA o U o W O X UJ In 2 d i O - c 1 E L a! tw V '6 `O a) n M N U v c c ao o Q O a fl O- c m O = +� v N —n O O C > O K °6 cn U v ';-� U c E M � , — U u v E v Q U v 'Q E v Q U a-' 0 E E o O U '^ U X a, OJ '� u 7-C dD c O Q v o c C u aj N fL6 ao O_ TASKS W E — d E — O U I0 N W (n 2 Li- U d 0 LU f— 0- D v W W c c c c v c v c c v c v c v c c v - - Analyze contracted custom program A C R C C I C C requirements Develop specification document(s) A I C R I I I I Review specification document(s); provide changes to Tyler, if I C C A R I C C applicable Sign -off on specification I I A R C I I C document(s) and authorize work V 25/57 •:������ tyler .,. 4.3.6 Forms & Reports Planning Port Orchard and Tyler Project Manager(s) review Forms and Reporting needs. Items that may be included in the Agreement are either Standard Forms and Reports or known/included Customization(s). Items not included in the Agreement could be either Port Orchard -developed Reports or a newly discovered Customization that will require a Change Request. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Forms & Reports Planning TYLER CLIENT Y `n C V OJ CL i Q X E N a) C N n C -O O O + O C C C O v pp U C O_ W C W O0 d i O Q O C O Y_ >= ODD vi M E � "D o 2 � O U *' M -O LO +�+ N OcCL O_ N O '� V1 ) E O U C N J _ o C co i O ,n a+ C v L 4J J — � O O O U Y S_ CO co N i_ U 'u '> W� O .0 N W D E N U + � O U N Ql O_ U .0 U1 O_ U ro ++ V O ,= of U v U v v U '0 c m � I a N -o L U 0 (B W O_ TASKS W - E 0 LOL U N W Ln 4- Li- U d 0 W I— d v v v v v v v v v v v U U U U U U I U I U I U U lu Review required Forms output A R C I C I Review and complete Forms options and submit to Tyler I I A R C Review in Scope Reports A R I C C Identify additional Report needs I C A R C Add applicable tasks to Project schedule A R I C C I I I 26/57 ° ••°'•� tyler .,.. technologies • 000 00 a 0 • • rf 0 (D M (D -aNi D D (D c u a 'O iv n O V) 71� cn a) m N d � r+ O a n O r O (DD O v (D rD r:p v rD O N rD rD D D Tyler Executive Manager Tyler Implementation Manager — —Tyler Project Manager Tyler Implementation Consultant Tyler Data Conversion Experts yler Forms & Reports Experts Tyler Customization Programmers 7o TylerTechnical Support Tyler Sales N Client Executive Sponsor p CD Client Steering Committee 0 — — Client Project Manager Client Functional Leads Client Change Management Leads n Client Power Users z Client Department Heads Client End Users n n Client Technical Leads Client Project Toolset Coordinator Client Upgrade Coordinator rD --- 1 Ul 3 Ul N w r-r � ( rD (D rD -0 N n O n f-t (D 3 � 3 O _0 < n' (D rD rt vn rD "C 3 rD (D -0 V rD rr N 0 ni rt o' Z3 0 Z5 r7 3 rD m rD 3 0 m 0- 0 n rD Z5 6- v rD Q n, a 4.3.8 Control Point 2: Assess & Define Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Build & Validate Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.3.8.1 Assess & Define Stage Deliverables • Completed analysis Questionnaire o Objective: Gather and document information related to Port Orchard business processes for current/future state analysis as it relates to Tyler approach/solution. o Scope: Provide comprehensive answers to all questions on Questionnaire(s). o Acceptance criteria: Port Orchard acceptance of completed Questionnaire based on thoroughness of capturing all Port Orchard business practices to be achieved through Tyler solution. • Data conversion summary and specification documents o Objective: Define data conversion approach and strategy o Scope: Data conversion approach defined, data extract strategy, conversion and reconciliation strategy. o Acceptance criteria: Data conversion document(s) delivered to the Port Orchard, reflecting complete and accurate conversion decisions. • Customization specification documents, if contracted o Objective: Provide comprehensive outline of identified gaps, and how the custom program meets the Port Orchard's needs o Scope: Design solution for Customization o Acceptance criteria: Port Orchard accepts Custom Specification Document(s) and agrees that the proposed solution meets their requirements • Completed Forms options and/or packages o Objective: Provide specifications for each Port Orchard in Scope form, Report and output requirements o Scope: Complete Forms package(s) included in agreement and identify Reporting needs. o Acceptance criteria: Identify Forms choices and receive supporting documentation • Installation checklist o Objective: Installation of purchased Tyler software o Scope: Tyler will conduct an initial coordination call, perform an installation of the software included in the Agreement, conduct follow up to ensure all tasks are complete, and complete server system administration training, unless the Port Orchard is hosted. o Acceptance criteria: Tyler software is successfully installed and available to authorized users, Port Orchard team members are trained on applicable system administration tasks. 4.3.8.2 Assess & Define Stage Acceptance Criteria 0 Tyler software is installed • Fundamentals review is complete • Required Form information complete and provided to Tyler • Current/Future state analysis completed; Questionnaires delivered and reviewed • Data conversion mapping and extractions completed and provided to Tyler 29/57 •0 0, tyler �technologies 4.4 Build & Validate (Stage 3) The objective of the Build & Validate Stage is to prepare the software for use in accordance with the Port Orchard's needs identified during the Assess and Define Stage, preparing the Port Orchard for Final Testing and Training. 4.4.1 Configuration & Power User Training Tyler staff collaborates with the Port Orchard to complete software configuration based on the outputs of the future state analysis performed during the Assess and Define Stage. Tyler staff will train the Port Orchard Power Users to prepare them for the Validation of the software. The Port Orchard collaborates with Tyler staff iteratively to Validate software configuration. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Build & Validate TYLER CLIENT C v 0 � L 2 L N +--' W E J C N C to � C U O- W X W O O N f; C W E n 'a 0— O O C m C C O_ 0�.0 C O_ C O i O d C i O O- C O >_ b @ . '"O N Q1 M = O M Q � _O O ro C ro > c'�o O a� O U M _ m in L '^ C N— J O O O U (U2 E +-' v E C O N E U U > +� nn C U O v h0 i ,�,� . Y a-.+ U ai -p U U U Q U N 'p N a U M Y VI E O — in C -C U — U N X L a-+ 2 p i U C 7 C c6 t N O (o Q N -O C U N N L fo qA Q TASKS X Li _ _ o O Ll U N f0 �, LU V) ., d Li- .� U d LU 0 _ a` a� a`� _v `v a� v v c N c v c N c T c N c N c N c T c N c UJ c U! ? T T T T U U U U U U U U U U U Perform configuration A R I R I Power User process and Validation A I C I C I training JR Validate configuration I A C R C 30/57 !!i! tyler !! technologies 4.4.2 Data Conversion & Validation Tyler completes an initial review of the converted data for errors. With assistance from the Port Orchard, the Tyler Data Conversion Team addresses items within the conversion program to provide the most efficient data conversion possible. With guidance from Tyler, the Port Orchard reviews specific data elements within the system and identifies and Reports discrepancies in writing. Iteratively, Tyler collaborates with the Port Orchard to address conversion discrepancies prior to acceptance. RACI MATRIX KEY: R = Responsible A= Accountable C= Consulted I = Informed STAGE 3 Data Conversion & Validation TYLER CLIENT Q) +� 0 -O O v y V L V C C E J O C C cf0 vl C N Q. Q X W (O N C v E vi O O N (B G C U C W C i O L d t' O O C 1� E L t1A . f0 (D 41 .D U N C -p M C M C V) O (O C J O O +-� M N cc N .o ra U °° �p _ ro o v O U1 E°~ �n _ O U a M U '0 v U E 'c � U N N .0 dc° °' M: v h0 TASKS v W " E — d O_ E — +�_+ L.L tyil U U I- V) FU X W y +O+ V) y d — C W — U — O n- — W 0 — C W — N F- — — fl_ a) N _ _ C 41 C Q1 C 4J C N C N C N C N C v C 4J C 41 C N U U U U U U U U U U U Write and run data conversion A I C R C program against Client data Complete initial review of data A I C R I I C errors Review data conversion and submit I C I A C R C needed corrections Revise conversion program(s) to A I C R I I C C correct error(s) 31/57 Ise Is ®® tyler w N Ln • 00 0:- X (D n n �G N O NO v (D O, v 7 W v D (D w a OJ m X o Q a (D n s v W a < arc m N � X O n (D a4 (D Z as Tyler Executive Manager Tyler Implementation Manager — — D Tyler Project Manager n — �;O Tyler Implementation Consultant yler Data Conversion Experts rt Tyler Forms & Reports Experts n. ED Tyler Customization Programmers a w Tyler Technical Support l Tyler Sales m c Client Executive Sponsor rr Client Steering Committee 61, X D D n Client Project Manager d n n — Client Functional Leads Q — — Client Change Management Leads n m n — Client Power Users z d Client Department Heads Client End Users n :;a n Client Technical Leads — Client Project Toolset Coordinator Client Upgrade Coordinator D n D X m 75 u 0 0 V) D u D n n 0 c v C7 rD n u n 0 c Q u 0 0 3 (a Q- -P W N r-F Q CL W -s Q �G 0 r+ m X n O'4 (D v r-r O 4.4.4 Customization Delivery & Validation, if contracted Tyler delivers in Scope Customizations) to the Port Orchard for preliminary testing. Final acceptance will occur during the Final Testing and Training Stage. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Customization Delivery & Validation, if contracted TYLER CLIENT � v 0 -0 o O Q i E J y N C O O M QC X d O C N 'p U ru C C O pp O O 01 Q a Q Q O Q N OD c [O U c �n N _ �, J aJ �^ L p j +�-+ a) rM a) a1 _Y --I .N N v .> U � + C O a1 W E L 0 .0 O Y U v -O u al Q v •O N Q m E, L O VI s U v U v X v A-+ o - U c� tiov�i C i 3 O fl B C U v 'o L tin O' TASKS w E n`_ E r° o LL U cn - v) - d — w Y U d O w� � y d D T T UI U I U I U I U U U U U I U I U Develop and deliver contracted A I C I R I C I C I C custom program(s) Test contracted custom program(s) I C C A C R C in isolated database Report discrepancies between specification and delivered I I I A R C C contracted custom program(s) Make corrections to contracted A I C I R I C C I custom program(s) as required 33/57 so tyler �� technologies LU Lrl rD D D Q v V 71� cn rT v CL Tl w v O Q 0 3 N (D O � fll tin 7 7 QU Tyler Executive Manager Tyler Implementation Manager — D Tyler Project Manager n �:o Tyler Implementation Consultant yler Data Conversion Experts n Tyler Forms & Reports Experts Tyler Customization Programmers o Tyler Technical Support Tyler Sales RO Client Executive Sponsor v 0 Client Steering Committee D — Client Project Manager n: n n Client Functional Leads °r 0 Client Change Management Leads n n Client Power Users z Client Department Heads Client End Users n — Client Technical Leads Client Project Toolset Coordinator Client Upgrade Coordinator 0 < --^ 3 }� .Z7 � O -0 < 0 sz rt rD TI O v 7 N 0 Kv r cn (D v 0 Q v Q N O 3 Q � r+ CD O 0 v Q rD 0 O v Q rD Ln L, rD v n iv 73 Q v Q 4.4.6 Control Point 3: Build & Validate Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Final Testing & Training Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.4.6.1 Build & Validate Stage Deliverables • Initial data conversion o Objective: Convert Legacy System data into Tyler system o Scope: Data conversion program complete; deliver converted data for review o Acceptance criteria: Initial error log available for review • Data conversion verification document o Objective: Provide instructions to the Port Orchard to verify converted data for accuracy o Scope: Provide self -guided instructions to verify specific data components in Tyler system o Acceptance criteria: Port Orchard accepts data conversion delivery; Port Orchard completes data issues log • Installation of Customizations on the Port Orchard's server(s) *except for hosted Clients o Objective: Deliver Customization(s) in Tyler software o Scope: Program for Customization is complete and available in Tyler software, Customization testing o Acceptance criteria: Delivery of Customization(s) results in objectives described in the Port Orchard -signed specification. • Standard Forms & Reports Delivered o Objective: Provide Standard Forms & Reports for review o Scope: Installation of all Standard Forms & Reports included in the Agreement o Acceptance criteria: Standard Forms & Reports available in Tyler software for testing in Stage 4 4.4.6.2 Build & Validate Stage Acceptance Criteria • Application configuration completed • Standard Forms & Reports delivered and available for testing in Stage 4 • Data conversions (except final pass) delivered • Standard 3rd party Data Exchange training provided • Customizations delivered and available for testing in Stage 4 • The Port Orchard and Tyler have done a review of primary configuration areas to Validate completeness and readiness for testing and acceptance in Stage 4. 35 / 57 *Go tyler ie technologies 4.5 Final Testing & Training (Stage 4) During Final Testing and Training, Tyler and the Port Orchard review the final Cutover plan. A critical Project success factor is the Port Orchard understanding the importance of Final Testing and Training and dedicating the resources required for testing and training efforts in order to ensure a successful Production Cutover. 4.5.1 Cutover Planning Port Orchard and Tyler Project Manager(s) discuss final preparations and critical dates for Production Cutover. Tyler delivers a Production Cutover Checklist to outline Cutover tasks to help prepare the Port Orchard for success. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 Cutover Planning TYLER CLIENT v W - vi t N i E v J C -OO L ro � O U O_ W X W f0 O ON C v E O OO O C C Obo v O O Li a i O Q. c O °1 uo M �M am) W N U Cco Cro � m Lnop v U o C OO U> > N UJ C N U N N fl_ O fl- U X �, 7 L O Ul _C N tao - TASKS W — d E: — 0 U (n W N d L.L U d W Y W y N N N QJ N C 01 C UI C N C N C N C 41 C UJ C UJ C 4J C N C N U U I U U U I U lu Cutover Planning Session A R C I C C C C C C Develop Production Cutover A R C nn C C I I C Checklist 36/57 i• W. tyler 0 technningius 4.5.2 User Acceptance Testing (UAT) The Port Orchard performs User Acceptance Testing to verify software readiness for day-to-day business processing. Tyler provides a Test Plan for users to follow to ensure proper Validation of the system. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 User Acceptance Testing (UAT) TYLER CLIENT _ o E E o J + c c o L Q1 c c U Q uA Q w i O i O a) fj n E Q U O c M c C O QJ W C O � O t✓ L d O Q Q N O E E a) M m W J O _ M N +-' 12 O a-+ Y > f O M In O_ N U C (B C i +� aJ J O U a) E cc� G aJ E C O U N E (O .0 J Y W .0 U �_ +- a) bA N U c �--� U ai i o U v O.. v p °J O_ M +� E i, Zo in c t U `^ W X W +� v c O c o -c 3 O c N -a C U a) to a1 TASKS LU E m fO �°° v I°1 n w Ln a U a 0 w 0- D _ c v c a) c ai c v c v c v c v c c c c v U U V U U U U U U U U Deliver Test Plan for User A R C I I Acceptance Testing Perform User Acceptance Testing I C A R C C C I I C I Accept custom program(s), if I I I A R C I C C applicable Validate Report performance I C C A C R C 37/57 00 tyler �� technologies 4.5.3 End User Training End Users attend training sessions to learn how to utilize Tyler software. Training focuses primarily on day-to-day Port Orchard processes that will be delivered via group training, webinar, eLearnings and/or live training sessions. Unless stated otherwise in the Agreement, Tyler provides one occurrence of each scheduled training or implementation topic with up to the maximum number of users as defined in the Agreement, or as otherwise mutually agreed. Port Orchard users who attended the Tyler sessions may train any Port Orchard users not able to attend the Tyler sessions or additional sessions may be contracted at the applicable rates for training. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 End User Training TYLER CLIENT +� o `o i C L co C rcco O N C Q O_ x E M a1 C a1 -Q O O +� aV c6 G C a) U C W C W i a. i O O C E UA N N E (�O -In 6 U C C O dA O O O C 2 .m cm 2 w w '_ ^' n Vl > O ,p _ Co ro O C N E � J — u O O �-� O U > a E v E C v E co •� on v on v 'W C -o N O. '� Q O U a) X v OL s O aJ '6 a�i Q TASKS Uj E d 0 L1.. U 76 (n W c� d Li- U Y d 0 y W LL v C (V C a, C v C J.W C a) C aj C ai C a C v C v C W U U U U U U U U U U Conduct user training sessions A R C I I I I Conduct additional End User trainingI t A C I R I I I sessions 38/57 so 000 tyler �� tcc.hnolo�ics 4.5.4 Control Point 4: Final Testing & Training Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Production Cutover Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.5.4.1 Final Testing & Training Stage Deliverables • Production Cutover checklist o Objective: Provide a detailed checklist outlining tasks necessary for production Cutover o Scope: Dates for final conversion, date(s) to cease system processing in Legacy System, date(s) for first processing in Tyler system, contingency plan for processing o Acceptance criteria: Definition of all pre -production tasks, assignment of owners and establishment of due dates • User Acceptance Test Plan o Objective: Provide testing steps to guide users through testing business processes in Tyler software. o Scope: Testing steps for Standard business processes. o Acceptance criteria: Testing steps have been provided for Standard business processes. 4.5.4.2 Final Testing & Training Stage Acceptance Criteria • Production Cutover Checklist delivered and reviewed • Customization(s) tested and accepted, if applicable • Standard 3rd party Data Exchange programs tested and accepted • Standard Forms & Reports tested and accepted • User acceptance testing completed • End User training completed 39/57 0 0 0 tyler •0 technologies 4.6 Production Cutover (Stage 5) Port Orchard and Tyler resources complete tasks as outlined in the Production Cutover Plan and the Port Orchard begins processing day-to-day business transactions in the Tyler software. Following production Cutover, the Port Orchard transitions to the Tyler support team for ongoing support of the Application. 4.6.1 Final Data Conversion, if applicable The Port Orchard provides final data extract and Reports from the Legacy System for data conversion and Tyler executes final data conversion. The Port Orchard may need to manually enter into the Tyler system any data added to the Legacy System after final data extract. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Final Data Conversion, if applicable TYLER CLIENT Y 0 a) yam.+ `^ VI a1 i Jro C � C: M C U Q Q x UJ 2 O O a1 c U O (D C c O O a C O OD O ra @ -a NuDO 5O G a O 0- Vl a N U C 2 _j 5 C (13 WO N L (1) J O U C a1 E C a1 E i CO m .N E u O 'y G W W ,v +-� -p a-' uaj a) Q U o Ql a U a Y v1 V 'E s u v 'L aJ v o C (o i o Q a: o C U o [O Q TASKS w o �° u vl x w v) a S LE U a 0 C w� v a v v v v v a v v v c a) a) a) c a, C v c a) c v c a, c a, c a, C v C v U U U U U U U U U U U Provide final data extract C I I A C I I I I R Provide final extract balancing I I A C R I Reports Convert and deliver final pass of A I I R I I I C data Validate final pass of data I C C I A C R C Load final conversion pass to _t I I I A C I C R Production environment I 40 / 57 • tyl'e,l,r,,' i•• O ' Q D o_ rD n N i7 m -0 r 0 to o � r) n 0 O n CD CU �. aq nl n rD Tyler Executive Manager Tyler Implementation Manager D n Tyler Project Manager :;o n Tyler Implementation Consultant yler Data Conversion Experts Tyler Forms & Reports Experts Tyler Customization Programmers c nTyler Technical Support 0 0 Tyler Sales — Client Executive Sponsor N — Client Steering Committee — D Client Project Manager ao 20 n �u Client Functional Leads n 7a Client Change Management Leads n n ::o Client Power Users m z n �;a Client Department Heads n 7a Client End Users n ::o Client Technical Leads — Client Project Toolset Coordinator — Client Upgrade Coordinator v f-r 0 73 0 (D N 0 rC�F CCD O ILI n� 0 Q v c rD 0 n rD a4 O Q C n O� O n (D N =3. D'Q RO D Ln r-r QJ n (D �3 n p to Q c O � V � m tL r-r (D nOi r-r O c ^ c -6 0 O O -p CU v Tyler Executive Manager — Tyler Implementation Manager n —Tyler Project Manager Tyler Implementation Consultant yler Data Conversion Experts Tyler Forms & Reports Experts Tyler Customization Programmers Tyler Technical Support Tyler Sales o 0 Client Executive Sponsor o v Client Steering Committee m n -1) Client Project Manager n n Client Functional Leads 0 n n Client Change Management Leads n A n I n IClient Power Users z — n Client Department Heads — Client End Users n n Client Technical Leads — n Client Project Toolset Coordinator — n Client Upgrade Coordinator O-j 4�:- n ;v rD � W 0 rF n O QO (n Q rD ;: ff1 v 0 N e-t, 7 Q rD rD (D -h ry o z N o 0 _0 0 O O -,1 n O zT c n � O O 7 rt n C C CD o -< < r� rD Ln c O rD W v 3 0 0 Q rD Ul CD v 0 q 4.6.4 Schedule Post -production Services, if applicable Tyler provides post -production services if included in the Agreement. Prior to scheduling services, the Tyler Project Manager(s) collaborate with Port Orchard Project Manager(s) to identify needs. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Schedule Post -Production Services, if applicable TYLER CLIENT c N C L N J L Q C OA C Cif C a) 0. L N C- " i N C -Q L ( UC w w O 0 o E a O U fc6 m Co a C 0 c- C 0 c_jc tw _ f6 "O C > ao 6 V - V fa i a Ja)0 oo O U a1 I_ QJ i_ CO N I_ U •� 'L CO W � U �+ V 'B u aj °' a u v 'o °� a U m +� E ° u "' v v x+ a) o N c m 3 o C- v a c u v 'o bo c TASKS w — a` — u- U H Ln w a w Y U a w c c c C c c c c c v c v c v T T T T T T T U U V U U U U U U U U Identify topics for post -production C C A R I C I services Schedule services for post - A R I C C I C production topics 43/57 • tyler is technologies 4.6.5 Control Point 5: Production Cutover Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Phase/Project Closure Stage is dependent upon Tyler's receipt of this Stage Acceptance. 4.6.5.1 Production Cutover Stage Deliverables • Final data conversion, if applicable o Objective: Ensure (in Scope) Legacy System data is available in Tyler software in preparation for production processing. o Scope: Final passes of all conversions completed in this Phase o Acceptance criteria: Data is available in production environment • Support transition documents o Objective: Define strategy for on -going Tyler support o Scope: Define support strategy for day-to-day processing, conference call with Port Orchard Project Manager(s) and Tyler support team, define roles and responsibilities, define methods for contacting support o Acceptance criteria: the Port Orchard receives tools to contact support and understands proper support procedures. 4.6.5.2 Production Cutover Stage Acceptance Criteria • Final data conversion(s) delivered • Processing is being done in Tyler production • Transition to Tyler support is completed • Post -live services have been scheduled, if applicable 44/57 so tyler �� technologies 4.7 Phase/Project Closure (Stage 6) Project or Phase closure signifies full implementation of all products purchased and encompassed in the Phase or Project. The Port Orchard moves into the next cycle of their relationship with Tyler (next Phase of implementation or long-term relationship with Tyler Support). 4.7.1 Close Phase/Project The Port Orchard and Tyler Project Manager(s) review the list of outstanding Project activities and develop a plan to address them. The Tyler Project Manager(s) review the Project budget and status of each contract Deliverable with the Port Orchard Project Manager(s) prior to closing the Phase or Project. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 6 Close Phase/Project TYLER CLIENT V V) L O L t t0 O C ut `' fl. i v a E vtlo N _J +' a) C_ L O O ccc G U w U.I 0 O E (O U M C O to O O O CL tv@ O N _ 0+ a-+ O C > ro N Ln v O U c J FU (O � C v ut J — O O O U > W W C O N V Y O N (U U U aJ Q v Q (O CC C O i 0 U N O _ U C c Q -O U O TASKS Q1 LU O fl Y 0 L O ut U u �T J, X W a-> (� d > L.L U O d N LI N L d Q N N C N C U/ C N C Q) C Q1 C U1 C 01 C N C N C 41 C QJ ? T T > > > >' >' >' U I U U U U I U I U I U I U U I U Review outstanding Project activities A R C C C I C I C and develop action plan Review Project budget and status of A R I I C contract Deliverables 45/57 000 tyler �•• o • tcr,hnalogics 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. This is the final acceptance for the Phase/Project. 4.7.2.1 Phase/Project Closure Stage Deliverables • Phase/Project reconciliation report o Objective: Provide comparison of contract Scope and Project budget o Scope: Contract Scope versus actual, analysis of services provided and remaining budget, identify any necessary Change Requests or Project activity. o Acceptance criteria: Acceptance of services and budget analysis and plan for changes, if needed. 4.7.2.2 Phase/Project Closure Stage Acceptance Criteria • Outstanding Phase or Project activities have been documented and assigned • Phase/final Project budget has been reconciled • Tyler Deliverables for the Phase/Project are complete ty �• tec.hnologics S Roles and Responsibilities 5.1 Tyler Roles and Responsibilities Tyler assigns Project Manager(s) prior to the start of each Phase of the Project. The Project Manager(s) assign additional Tyler resources as the schedule develops and as needs arise. One person may fill multiple project roles. 5.1.1 Tyler Executive Management • Provides clear direction for Tyler staff on executing on the project Deliverables to align with satisfying the Port Orchard's overall organizational strategy • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the implementation management level as part of the escalation process • Offers additional support to the project team and is able to work with other Tyler department managers in order to escalate and facilitate implementation project tasks and decisions • Acts as the counterpart to the Port Orchard's executive sponsor 5.1.2 Tyler Implementation Management • Acts as the counterpart to the Port Orchard steering committee. • Assigns initial Tyler project personnel • Works to resolve all decisions and/or issues not resolved at the Project Management level as part of the escalation process • Attends Port Orchard steering committee meetings as necessary • Provides support for the project team • Provides management support for the Project to ensure it is staffed appropriately and staff have necessary resources • Monitors project progress including progress towards agreed upon goals and objectives 5.1.3 Tyler Project Manager The Tyler Project Manager(s) provides oversight of the Project, coordination of resources between departments, management of the project budget and schedule, effective risk and issue management, and is the primary point of contact for all Project related items. • Contract Management o Validates contract compliance throughout the Project o Ensures Deliverables meet contract requirements o Acts as primary point of contact for all contract and invoicing questions o Prepares and presents contract milestone sign -offs for acceptance by Port Orchard Project Manager(s) o Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance • Planning 47 / 57 • �•� •..�. tyler .• technologies o Update and deliver Implementation Management Plan o Defines project tasks and resource requirements o Develops initial project schedule and full scale Project Plan o Collaborates with Port Orchard Project Manager(s) to plan and schedule project timelines to achieve on -time implementation • Implementation Management o Tightly manages Scope and budget of Project, establishes process and approval matrix with the Port Orchard to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently o Establishes and manages a schedule and resource plan that properly supports the Project Plan as a whole that is also in balance with Scope/budget o Establishes risk/issue tracking/reporting process between the Port Orchard and Tyler and takes all necessary steps to proactively mitigate these items or communicates with transparency to the Port Orchard any items that may impact the outcomes of the Project o Collaborates with the Port Orchard's Project Manager(s) to establish key business drivers and success indicators that will help to govern project activities and key decisions to ensure a quality outcome of the project o Sets a routine communication plan that will aide all project team members, of both the Port Orchard and Tyler, in understanding the goals, objectives, current status and health of the project • Team Management o Acts as liaison between project team and Tyler manager(s) o Identifies and coordinates all Tyler resources across all applications, Phases, and activities including development, forms, installation, reports, implementation, and billing o Provides direction and support to project team o Builds partnerships among the various stakeholders, negotiating authority to move the Project forward o Manages the appropriate assignment and timely completion of tasks as defined in the Project Plan, task list, and Production Cutover checklist o Assesses team performance and adjusts as necessary o Interfaces closely with Tyler developers to coordinate program Modification activities o Coordinates with in Scope 3rd party providers to align activities with ongoing project tasks 5.1.4 Tyler Implementation Consultant • Completes tasks as assigned by the Tyler Project Manager(s) • Performs problem solving and troubleshooting • Follows up on issues identified during sessions • Documents activities for on site services performed by Tyler • Provides conversion Validation and error resolution assistance • Recommends guidance for testing Forms and Reports • Tests software functionality with the Port Orchard following configuration • Assists during Production Cutover process and provides production support until the Port Orchard transitions to Tyler Support • Provides product related education •• tylier • Effectively facilitates training sessions and discussions with Port Orchard and Tyler staff to ensure adequate discussion of the appropriate agenda topics during the allotted time • Conducts training (configuration, process, conversion Validation) for Power Users and the Port Orchard's designated trainers for End Users • Clearly documents homework tasks with specific due dates and owners, supporting and reconciling with the final Project Plan • Keeps Tyler Project Manager(s) proactively apprised of any and all issues which may result in the need for additional training, change in schedule, change in process decisions, or which have the potential to adversely impact the success of the Project prior to taking action 5.1.5 Tyler Sales • Provide sales background information to Implementation during project initiation • Support Sales transition to Implementation • Provide historical information, as needed, throughout implementation 5.1.6 Tyler Software Support • Manages incoming client issues via phone, email, and online customer incident portal • Documents and prioritizes issues in Tyler's Customer Relationship Management (CRM) system • Provides issue analysis and general product guidance • Tracks issues and tickets to timely and effective resolution • Identifies options for resolving reported issues • Reports and escalates defects to Tyler Development • Communicates with the Port Orchard on the status and resolution of reported issues 5.2 Port Orchard Roles and Responsibilities Port Orchard resources will be assigned prior to the start of each Phase of the project. One person may be assigned to multiple project roles. 5.2.1 Port Orchard Executive Sponsor • Provides clear direction for the Project and how the Project applies to the organization's overall strategy • Champions the project at the executive level to secure buy -in • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the Port Orchard steering committee level as part of the escalation process • Actively participates in organizational change communications 5.2.2 Port Orchard Steering Committee • Works to resolve all decisions and/or issues not resolved at the Project Manager level as part of the escalation process • Attends all scheduled steering committee meetings • Provides support for the project team 49/57 0 0 0 tyler ��•�FJp • �ci.hi�Cil�iF-�i���s • Assists with communicating key project messages throughout the organization • Prioritizes the project within the organization • Provides management support for the project to ensure it is staffed appropriately and staff have necessary resources • Monitors project progress including progress towards agreed upon goals and objectives • Has the authority to approve or deny changes impacting the following areas: o Cost o Scope o Schedule o project Goals o Port Orchard Policies 5.2.3 Port Orchard Project Manager The Port Orchard shall assign Project Manager(s) prior to the start of this project with overall responsibility and authority to make decisions related to project Scope, scheduling, and task assignment, and communicates decisions and commitments to the Tyler Project Manager(s) in a timely and efficient manner. When the Port Orchard Project Manager(s) do not have the knowledge or authority to make decisions, he or she engages the correct resources from Port Orchard to participate in discussions and make decisions in a timely fashion to avoid project delays. • Contract Management o Validates contract compliance throughout the project o Ensures invoicing and Deliverables meet contract requirements o Acts as primary point of contact for all contract and invoicing questions o Signs off on contract milestone acknowledgment documents o Collaborates on and approves Change Requests, if needed, to ensure proper Scope and budgetary compliance • Planning o Review and acknowledge Implementation Management Plan o Defines project tasks and resource requirements for County project team o Collaborates in the development and approval of the initial Project Plan and Project Plan o Collaborates with Tyler Project Manager(s) to plan and schedule project timelines to achieve on -time implementation • Implementation Management o Tightly manages project budget and Scope and collaborates with Tyler Project Manager(s) to establish a process and approval matrix to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently o Collaborates with Tyler Project Manager to establish and manage a schedule and resource plan that properly supports the project Plan, as a whole, that is also in balance with Scope/budget o Collaborates with Tyler Project Manager(s) to establishes risk/issue tracking/reporting process between the Port Orchard and Tyler and takes all necessary steps to proactively 50/57 •.;:�® tyler, •� tcvc hnoho )ies mitigate these items or communicates 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 Port Orchard staff and Tyler, aiding in the understanding of goals, objectives, current status, and health of the project by all team members • Team Management o Acts as liaison between project team and stakeholders o Identifies and coordinates all Port Orchard resources across all modules, Phases, and activities including data conversions, forms design, hardware and software installation, reports building, and satisfying invoices o Provides direction and support to project team o Builds partnerships among the various stakeholders, negotiating authority to move the project forward o Manages the appropriate assignment and timely completion of tasks as defined in the project plan, task list, and production cutover checklist o Assesses team performance and takes corrective action, if needed o Provides guidance to Port Orchard technical teams to ensure appropriate response and collaboration with Tyler technical support teams to ensure timely response and appropriate resolution o Coordinates in Scope 3rd party providers to align activities with ongoing project tasks 5.2.4 Port Orchard Functional Leads • Makes business process change decisions under time sensitive conditions • Communicates existing business processes and procedures to Tyler consultants • Assists in identifying business process changes that may require escalation • Attends and contributes business process expertise for current/future state analysis sessions • Identifies and includes additional subject matter experts to participate in current/future state analysis sessions • Provides business process change support during Power User and End User training • Completes performance tracking review with client project team on End User competency on trained topics • Provides Power and End Users with dedicated time to complete required homework tasks • Act as an ambassador/champion of change for the new process. • Identifies and communicates any additional training needs or scheduling conflicts to Port Orchard Project Manager • Prepares and Validates Forms • Actively participates in all aspects of the implementation, including, but not limited to, the following key activities: o Task completion o Stakeholder Presentation o Implementation Management Plan development o Schedule development o Maintenance and monitoring of risk register 51/57 0 tyler o Escalation of issues o Communication with Tyler project team o Coordination of Port Orchard resources o Attendance at scheduled sessions o Change Management activities o Customization specification, demonstrations, testing and approval assistance o Conversion Analysis and Verification Assistance o Decentralized End User Training o Process Testing o User Acceptance Testing 5.2.5 Port Orchard Power Users • Participate in project activities as required by the project team and Project Manager(s) • Provide subject matter expertise on Port Orchard business processes and requirements • Act as subject matter experts and attend current/future state and validation sessions as needed • Attend all scheduled training sessions • Participate in all required post -training processes as needed throughout project • Participate in conversion Validation • Test all Application configuration to ensure it satisfies business process requirements • Become Application experts • Participate in User Acceptance Testing • Adopt and support changed procedures • Complete all Deliverables by the due dates defined in the Project Plan • Demonstrate competency with Tyler products processing prior to Production Cutover • Provide knowledge transfer to Port Orchard staff during and after implementation 5.2.6 Port Orchard End Users • Attend all scheduled training sessions • Become proficient in Application functions related to job duties • Adopt and utilize changed procedures • Complete all Deliverables by the due dates defined in the Project Plan • Utilize software to perform job functions at and beyond Production Cutover 5.2.7 Port Orchard Technical Support • Coordinates updates and releases with Tyler as needed • Coordinates the copying of source databases to training/testing databases as needed for training days • Extracts and transmits conversion data and control reports from Port Orchard's Legacy System per the conversion schedule set forth in the Project Plan • Coordinates and adds new users and printers and other Peripherals as needed • Validates all users understand log -on process and have necessary permission for all training sessions • Coordinates Interface development for Port Orchard 3,d party Data Exchanges. • Develops or assists in creating Reports as needed 52'5' 0.OD 0 0 m tyler • Ensures onsite system hardware meets specifications provided by Tyler • Assists with software deployment as needed 5.2.8 Port Orchard Upgrade Coordinator • Becomes familiar with the Software Upgrade process and required steps • Becomes familiar with Tyler's releases and updates • Utilizes Tyler Community to stay abreast of the latest Tyler releases and updates, as well as the latest helpful tools to manage the Port Orchard'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 Port Orchard and Tyler resources • Communicates changes affecting users and department stakeholders • Obtains department stakeholder sign -offs to upgrade production environment 5.2.9 Port Orchard project Toolset Coordinator • Ensures users have appropriate access to Tyler project toolsets such as Tyler University, Tyler Community, Tyler Product Knowledgebase, SharePoint, etc. • Conducts training on proper use of toolsets • Validates completion of required assignments using toolsets 5.2.10 Port Orchard Change Management Lead • Validates users receive timely and thorough communication regarding process changes • Provides coaching to Supervisors to prepare them to support users through the project changes • Identifies the impact areas resulting from project activities and develops a plan to address them proactively • Identifies areas of resistance and develops a plan to reinforce the change • Monitors post -production performance and new process adherence 53/57 tyler �� tec.hn��logics 6 Glossary Application Build Blueprint Business Requirements Document Change Control A computer program designed to perform a group of coordinated functions, tasks or activities for the benefit of the user. A document recording future state decisions intended to allow Tyler to satisfy business needs/requirements during the Build & Validate Stage through configuration and setups to develop the final solution. A means for the Port Orchard to Validate what was agreed to be in Scope has been Delivered. A specification document used to describe Port Orchard requirements not available through Tyler software functionality, which will lead to a Modification with Port Orchard acceptance. A systematic approach for managing change governing how Change Requests will be received, assessed and acted on. Change Management An approach for ensuring that changes are thoroughly and smoothly implemented and that the lasting benefits of change are achieved. The focus is on the global impact of change with an intense focus on people and how individuals and teams move from the current situation to the new one. Change Request A form used as part of the Change Control process whereby changes in the Scope of work, timeline, resources, and/or budget are revised and agreed upon by participating parties. Consulted Anyone who must be consulted with prior to a decision being made and/or the task being completed Consumables Items that are used on a recurring basis, usually by Peripherals. Examples: paper stock or scanner cleaning kits, Control Point Occurring at the end of each Stage, the Control Point serves as a formal client review point. Project progress cannot continue until the client acknowledges the agreed upon Deliverables of the Stage have been met, or agree on an action plan to make the Deliverable acceptable and move to next Stage while executing final steps of current Stage. Data Exchange A term used to reference Imports and Exports, and Interfaces which allow data to be exchanged between an external system and Tyler software. Data Mapping The process of mapping fields from the Legacy System to the appropriate location in the new system from one or more sources. Deliverable A tangible or intangible object/document produced as a result of the Project that is intended to be delivered to a client (either internal or external) or vendor at a specific time. End User The person for whom the software is designed to use on a day-to-day L basis. 54 / 57 0 • 00 •0 0. tyler • tcchrol��;;u; ° Forms A document which is typically printed on a template background and only captures data for one record per page. Forms are provided to entity customers whether internal (employees) or external (citizens). Imports and Exports A process within the system that a user is expected to run to consume (Import) or produce (Export) a specifically defined file format/layout. Informed Anyone who will be updated when decisions are made or a task is completed. Install References the initial Installation of software files on client servers and preparing the software for use during configuration. The version currently available for general release will always be used during the initial Install. Interface A real-time or automated exchange of data between two systems. Legacy System The system from which a client is converting. Modification Modification of software program package to provide individual client requirements documented within the Scope of the Agreement. Peripherals An auxiliary device that connects to and works with the computer in some way. Examples: mouse, keyboard, scanner, external drive, microphone, speaker, webcam, and digital camera. Phase A portion of the Project in which specific set of related products are typically implemented. Phases each have an independent start, Production Cutover and closure dates but use the same Implementation Plans as other Phases within the Project. Phases may overlap or be sequential and may have the same Tyler Project Manager and Tyler project team or different individuals assigned. Power User An experienced client person or group who is (are) an expert(s) in the client business processes, as well as knowledgeable in the requirements and acceptance criteria. Production Cutover The Port Orchard is using the Tyler software to conduct daily operations. Project Project Plan 55 / 57 The Project includes all implementation activity from Plan & Initiate to Closure for all products, Applications and functionality included in a single Agreement. The Project may be broken down into multiple Phases. The Project Plan serves as the master roadmap for the Project. The Project Plan will be the detailed task list of the essential activities to be performed to complete the Project. Each activity will have owner(s), participant(s) if applicable, start date, and due dates. The Project Plan is a living document and will be updated quarterly with the detailed tasks for the next future quarter; only high level tasks with rough timeframes will be plotted out beyond this. • ••°® tyler • ulciirr!o��ic`: Project Planning Meeting Occurs during the Plan & Initiate Stage to coordinate with the Client Project Manager to discuss Scope, information needed for project scheduling and resources. RACI A chart describing level of participation by various roles in completing tasks or Deliverables for a Project or process. Also known as a responsibility assignment matrix (RAM) or linear responsibility chart (LRC). Reports Formatted to return information related to multiple records in a structured format. Information is typically presented in both detail and summary form fora user to consume. -J, Responsible The person who will be completing the task. Scope --_------------- ___ Products and services that are included in the Agreement. --- _ I-_- -- ___ ____ ____ __.___ __ Software Upgrade References the act of updating software files to a newer software release. I Stage The top-level components of the WBS. Each Stage is repeated for individual Phases of the Project and requires acknowledgement before continuing to the next Stage. Some tasks in the next Stage may begin before the prior Stage is complete. Stakeholder Presentation Representatives of the Tyler implementation team will meet with key client representatives to present high level project expectations and outline how Tyler and the Client can successfully partner to create an environment for a successful implementation. Standard Included in the base software (out of the box) package. Statement of Work (SOW) Document which will provide supporting detail to the Agreement defining project -specific activities and Deliverables Tyler will provide to the client. Validation (or to validate) The process of testing and approving that a specific Deliverable, process, program or product is working as expected. Work Breakdown Structure A hierarchical representation of a Project or Phase broken down into (WBS) smaller, more manageable components. 56/57 •.::., tyler •• technologies 7 Incode 10 Conversion Summary 7.1 General Ledger — Chart of Accounts • Full chart of accounts listing, descriptions, and corresponding account types • Element (segment) values and descriptions 7.2 General Ledger — Legacy/Historical Views • Unlimited historical transactions provided by client can be converted by Tyler into historical views 7.3 Accounts Payable —Vendor Master • Vendor master information, address, primary contact, and notes 7.4 Accounts Payable — Legacy/Historical Views • Unlimited historical transactions provided by client can be converted by Tyler into historical views 7.5 Personnel Management/Payroll - Standard • Basic employee information — employee master, address, primary contact, dates, phone numbers, dependents, notes • Current direct deposit bank information • Federal and state tax withholding information 7.6 Personnel Management/Payroll — Legacy/Historical Views • Unlimited historical transactions provided by client can be converted by Tyler into historical views 7.7 Utility Billing - Standard • Utility Contact Information • Utility Mailing and Billing Addresses • Utility Parcels • Account Master - (Average monthly payment, deposits, bank drafts, comments/notes) • Meters/Services • Transaction History — Includes current year plus one prior year • Read History 7.8 Utility Billing — Legacy/Historical Views • Unlimited historical transactions provided by client can be converted by Tyler into historical views 57/57 �i • tyler • technologies