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HomeMy WebLinkAbout14-346 Agreement for the Purchase of a Replacement Software SolutionCITY OF LAKE LS0RL DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: NOVEMBER 12, 2014 SUBJECT: AGREEMENT FOR THE PURCHASE OF A REPLACEMENT SOFTWARE SOLUTION INCLUDING FINANCIAL, HUMAN RESOURCES, PERMITTING AND LAND MANAGEMENT SYSTEMS FROM TYLER TECHNOLOGIES. Recommendation 1. Approve agreement by and between the Tyler Technologies and the City of Lake Elsinore in the amount of $259,174 for new financial, human resources, permit tracking, land management software and authorize the City Manager to execute the agreement, subject to approval as to form by the City Attorney; 2. Authorize the City Manager to approve change orders up to 10% of the agreement in the amount of $25,917. Executive Summary In April 2014, City staff conducted an assessment of the City's information technology systems to identify technology capacity and existing risk. While numerous deficiencies were noted by the City's Executive Team with the lack of hardware and software tools to manage current day workloads effectively, staff initiated a review and sought out potential solutions from vendors. Staff, along with the assistance of Platinum Consulting Group, recommended replacement of the current finance, human resources, permitting, and land management software systems to a modern, scalable client server network based - platform. The following are highlights of the current status and process for selection of a new vendor: a) The current system was placed into operation in 1991 and is outdated and impedes workflow. The Fiscal Year 2014/15 budget included partial funding to upgrade /replace these systems. Purchase of Replacement Software Solutions November 12, 2014 Page 2 b) Staff went through an "informal" RFP process and negotiated a more favorable price through software demonstrations, site visits, and interfacing with staff on questions and business processes than a traditional formal RFP process would have yielded. c) The City received proposals from 5 software vendors:- Tyler Technologies, New World, Springbrook, CRW, and Accela. d) After software demonstrations, staff overwhelmingly supported Tyler Technologies Incode (Financial and HR) and Energov (Permitting and Land Management) solutions as the preferred vendor. e) The new finance and human resource software system will allow the Cit l to continuously adopt the latest technology, utilize industry leading best practices, and enhance fiscal transparencv. f) After extensive review by city staff departments of software solutions and vendor capability review, the staff` determined that Tyler Technologies, Inc. (Tyler) be awarded an Agreement (Attachment 1). g) The cost includes training of city staff by the vendor and implementation of the software solution. h) The solutions will integrate with the City's existing ARCGIS -ESRI and Laserfiche software solutions. By replacing an antiquated system, the new automated financial and community development permitting and land management system will simplify and streamline the City's permitting review and management process. The new software will allow the City to streamline internal as well as external permitting processes by establishing and improving performance metrics while providing accurate data on all permit and entitlement transactions, track revenue recovery, reduce operating costs, improve data quality, ensure performance accountability, and reduce processing times — valuable information that is difficult to track with the existing system. These metrics will be routinely evaluated to determine required enhancements to the permitting process to increase CustoI I It--I satisfaction, processing times, and cost recovery. Background The City has a legacy financial and permitting system (H.T.E. - SUNGARD) that is a decades (1991) old minicomputer system that operates outside of an SQL server environment (modern, scalable client server network). The system is very limited in Purchase of Replacement Software Solutions November 12, 2014 Page 3 functionality and is unable to integrate with other programs, such as a permitting, planning, community events, maintenance orders, etc. As such, many activities are tracked in other systems or through other means, causing duplicate work to be performed because of functionality limitations. Additionally, the process is subject to human error and complications because the different applications are not integrated with each other. Another important limitation with HTE is the inability to serve as a useful budgeting and monitoring tool for staff. HTE allows for the input of one budget amount. Modern software allows for the use of multiple year budgets; forecasting scenarios; amended budgets; multiple budget versions; building budgets with detail to allow for the proper accounting; and department head participation. Proper budgeting and forecasting is critical in agencies that are operating with limited resources, as most cities are today. In addition, the permitting system is severely limited for many of the same reasons the financial system is. Even though both programs reside on the same system and are provided by the same vendor, they are not integrated in order to meet the needs of the end users or the City's customers. The business license program is on a separate system altogether and has no integration as well. Given the city's current information technology infrastructure, the advantages of selecting a modern, scalable system are numerous and will better serve the City in the long -term by providing tools for staff to assist in increasing the City's efficiency and effectiveness. It is similar to switching from a paper based accounting system to electronic — it increases the abilities for data extraction, accurate financial information, and faster work processing and automation. The City will save considerable time and resources, as a modern, scalable system will be able to offer robust features, improve internal controls that the current system is unable to provide, including but not limited to: Financial Reporting: • Modern programs come with numerous reports in each module that are tailored for cities and used on a regular basis. • All reports are customizable and easy to modify or even create from scratch using certain query features within the system itself. • Automatic generation of reports increases employee efficiency by saving time and allows for timelier periodic reporting and a quicker year -end audit process. Reports can be easily generated and attached to an email, without the need to print the report, scan the report, and then attach to the email. • Automatic generation of reports increases employee effectiveness by removing the types of human error that can occur in the data entry process (transposing numbers, formula errors, data entry errors, etc.) Purchase of Replacement Software Solutions November 12, 2014 Page 4 • Most systems have Excel based programs that allow you to create reports that management or the Council finds useful on an ad hoc or regular basis. These programs will pull in data from the system based on date range or other criteria you determine. • Drill down capabilities on reports gives a quick and easy way to see the detail behind the numbers, which allows for better financial review and oversight, as well as analysis of transactions to ensure accurate reporting. • Customized reports can be schedule to run and even automatically sent through email. • Reports can be exported to Excel and then manipulated to extract the data needed in a quick manner. • Many systems have a global search function that allows for easy retrieval of information across modules. This is very helpful to all users - particularly to non - financial users. Budgeting: • Budgets can be rrr?ater; for multiple ynarc for Glee in financial iai forecasting any scenario anti l d scen� analysis. • Budgets can be created in detail, allowing for better control and accountability. • Long range financial planning and rate analysis can be done directly in the accounting system. • Department Heads can create, monitor, and manage their own budgets at a detail level in the financial system. Permitting: • Improved customer service requires an enterprise level permitting system. • Streamlined and electronic workflow processes promote staff efficiency. • eGovernment and web services with respect to the permitting process will increase efficiencies. • 24/7 access for citizens and customers Web -based interaction between City and its IiUJ VIIIGIJ /VIlILC11J QIIVVVJ IVI CIIII,ICI1l.leJ dllU yICaICI YuLillu Jdublduuoll. _ • Applications that staff members can use on smartphones, tablets and desktops • Creating intuitive modules that users can learn without extensive training • Online permit, license, inspection, and citizen action request services • Online electronic plans review • Enhanced workflow capabilities • Integration with the City's GIS software • Microsoft Centric, including integration with Outlook • Integrated credit card processing • Integration with the City's financial processes (which include accounting, purchasing, payroll, business license, and cashiering) Document management: • Document management is critical to preserving information, particularly in a fast growing city. Modern systems integrate very well with robust and comprehensive document archiving system that will allow the City to go paperless and provide easy retrieval of all data. • Effective document management assists with public information requests or other special management or council requests. Purchase of Replacement Software Solutions November 12, 2014 Page 5 Workflow: • Staff will be able to generate electronic workflows with action items that are specific to that user that will automatically notify them of tasks associated with their position responsibilities. For example, when a purchase order is submitted by an employee the department head could then get an email requesting him to approve the PO in the system. Workflow provides a proper audit trail and documentation of the approval process which increases transparency and internal controls. Additional modules: Lastly, the City will have the ability to not only increase the sophistication of the City's accounting system but allow for the unique needs of the City. For example, additional modules included in the proposed solutions are as follows: • Fixed Asset management — allows for detailed asset tracking to help better plan asset replacement needs. Most small agencies that grow quickly track their assets in Excel with very little detail. As the City grows it becomes more and more important to keep detailed records of fixed assets and infrastructure for a variety of reasons such as audit preparation, depreciation calculations, asset replacement and repair planning, and the scheduling of fleet and asset maintenance. Other information can be stored in the module for each asset including maintenance contracts, warranty information, serial numbers, location, insurance information, etc.... • Proiect Accounting tracking — allows the City to track activities at a much more granular level. A Project module would allow the City to accumulate the funding sources and costs of activities such as the construction of capital assets, FEMA projects, Grants, public information requests, program cost allocation, and identified costs centers that need separate tracking. • Purchase Order — allows for proper electronic audit trail and automate electronic workflow approvals of purchase requisitions, approvals, automatic generation of purchase orders, and electronic receiving functions to ensure items requested are actually received, and items not received are not paid for. • Payroll and Human Resources — it is more critical than even to keep solid payroll and human resource records and history at a detailed level. Modern systems allow for easy process of payroll, integration with a Human Resource module, position control and budgeting features, vacation /sick/holiday /overtime tracking, time & attendance integration, training and certification tracking, and worker's compensation and OSHA management. • Miscellaneous AR — would allow for the creation of invoices for various reimbursables to be integrated in the system and automatically and more accurately tracked in one system (is currently done in AS /400 and QuickBooks with no integration). Purchase of Replacement Software Solutions November 12, 2014 Page 0 Fiscal Impact The one -time cost to purchase and implement the new software system is $259,174 plus a contingency of $25,917 for a total of $285,091. No additional hardware will be needed to support the new system apart from already planned /appropriated upgrades. A total of $137,229 was appropriated for a technology replacement reserve. The remaining $122,000 needed will come from existing line -item appropriations and savings realized on the ®IF, Parks, and User Fee studies currently underway. SOFTWARE PROFESSIONAL DATA & TRAVEL & COSTS LICENSE SERVICES CONVERSION OTHER TOTALS FINANCIAL $42,399.08 $ 36,512.09 $ 17,150.00 $ 14,683.15 $ 110,744,32 HUMAN RESOURCES 8,644.51 19,371.99 9,200.00 7,790.35 45,006.85 PERMITTING & LAND MGNT 22,060.34 37,365.90 28,970.00 15,026.50 103,422.74 949 , 5530.00 , 37,499.99 259,1/5.91 CONTINGENCY 10% 25,917.09 TOTALS $ 285,091.00 FUNDING INFORMATION SYSTEM REPLACEMENT RESERVE $ 137,229.00 EXISTING LINE -ITEM APPROPRIATIONS 53,400.00 TELEPHONE SYSTEM UPGRADE - BALANCE 44,500.00 BUDGET SAVINGS FROM DIF, PARKS, AND USER FEE STUDIES 49,962.00 $ 285,091.00 For comparlcon on the aoity "vare "'t"ge, revievved, th a iiiiio'vvii�g �hvvvs rile SCaI of the costs between the vendors. Even though there is a large disparity in costs as shown in the following table, Tyler Technologies extended a 50% discount incentive which makes the overall solution viable for the City. Purchase of Replacement Software Solutions November 12, 2014 Page 7 M300,000 swo,ow 100X NO $30L,00Q �c 0,000 $622,325 $365,148 f ; -x, t ,;f ( ,:.�2ic,;F saMF ,¢ PE iM IING& LANIJ Prepared by: Jason Simpson Director of Administrative Services Approved by: Grant Yates City Manager Attachments: 011011 o Tyler Technologies License and Services Agreement labeled Contract No. 2014 -0276 with Exhibits: Exhibit A - Investment Summary Exhibit B — Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C — Maintenance and Support Agreement Schedule 1: Support Call Process Exhibit D — Statement of Work — Software and Implementation Services Tentative Timeline for Implementation CITY OF LADE ELSINORE, CALIFORNIA ENATIVE TIMELINE FOR iAIRWIP E EN ATICI A®AM A 2mi A B�i9�9 TYLER TECHNOLOGIES 1. 11/14/2014— Signed Contracts Received 2. 11/14/2014 - 12/1/2014 - Project Planning, Initial Meetings, Survey Completion, Data Submission 3. 12/1/2014 - 2/11 V I — Chart of Al,I.oUI IL Segmentation, IllILI Data CUIIVerailon 1 �:.! � F-0 3�- 3 — Ie a� Iu I yler Review of vats, Instructor -ieo I raining (financial and personnel applications' I 4. 2/1/2015 - 3/15/2015 - Setup and Configuration of Financial and Personnel Appli!:a? ions 5. 3/15/2015 - 5/30/2015 - Conversion Analysis, Instructor -led Training, Configuration Review, User Acceptance Testing 6. 6/1/2015 - 6/30/2015 - Go -Live of Financial and Personnel /HR Applications, Transition to Support Note: Permitting and Licensing will come soon after this. To be scheduled after further discussion and contracts are received. There will be more detail and refinement of dates once we have a contract in place. Contract No. 2014 -0276 %ems„ 00 7 ME,, t y e r Ms LICENSE AND SERVICES AGREEMENT This License and Services Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to license the software products and perform the services set forth in the Investment Summary and Tyler desires to perform such actions 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 License and 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 Lake Elsinore, CA. • "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. • "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 software, 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. • "Maintenance and Support Agreement" means the terms and conditions governing the provision of maintenance and support services to all of our customers. A copy of our current Maintenance and Support Agreement is attached as Exhibit C. • "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 End User License Agreement(s)" means the end user license agreement(s), if any, for the Third Party Software attached as Exhibit D. • "Third Party Hardware" means the third party hardware, if any, identified in the Investment Summary. "Third Party Products" means the Third Party Software and Third Party Hardware. ® "Third Party Software" means the third party software, if any, identified in the Investment Summary. ® "Tyler" means Tyler Technologies, Inc., a Delaware corporation. "Tyler Software" means our proprietary software and related interfaces identified in the Investment Summary and licensed to you through this Agreement. ® "we ", "us ", "our" and similar terms mean Tyler. ® "you" and similar terms mean Client. SECTION B ® SOFTWARE LICENSE 1. License Grant and Restrictions. 1.1 We grant to you a license to use the Tyler Software for Your internal business purposes only, in the scope of the internal __i "I pN�rpo 1 �li��l��ed t�^ us Qo of the Effective Datc. You iiiay iilakc iopicS of the Tyler Software for backup and testing purposes, so long as such copies are not used in 1^s '-`-.,ti" .i and the for internal 3, \1.,. rights � the Soft ar-t Nro: u .`i aiiw " testing is ivl iisc viii�j. IvLir rig 11 LJ to LIJe LIIC Tyler JUiLVVdIC are perpetual ill but may be revoked if you do not comply with the terms of this Agreement. 1.1 The Documentation is licensed to you and may be used and copied by your employees for internal, non - commercial reference purposes only. 1.3 You may not: (a) transfer or assign the Tyler Software to a third party; (b) reverse engineer, decompile, UI UIJaJJCI11bIC LIIC Tyler JUILWdrC; ICI tent; lease, lend; or provide commercial hosting ser \ /IfPC 1A /1Tn the Tyler Software; or (d) publish or otherwise disclose the Tyler Software or Documentation to third parties. 1.4 The license terms in this Agreement a nh to updates and enhanrpments \A /P may nrovide to you or make available to you through your Maintenance and Support Agreement. 1.5 The right to transfer the Tyler Software to a replacement hardware system is included in your license. You will give us advance written notice of any such transfer and will pay us for any required or requested technical assistance associated with such transfer. 1.6 We reserve all rights not expressly granted to you in this Agreement. The Tyler Software and Documentation are protected by copyright and other intellectual property laws and treaties. We own the title, copyright, and other intellectual property rights in the Tyler Software and the Documentation. The Tyler Software is licensed, not sold. 2. License Fees. You agree to pay us the license fees in the amounts set forth in the investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. third LEscrow. VVC lildillta111 all eJI.IVVV d1 W WC 11dLr L1C JUUf(e ()Ue 1J( 11 1VIL11 d LIIIIU J IUCHIL:11 each major release of the Tyler Software. You may be added as a beneficiary to the escrow agreement by completing a standard beneficiary enrollment form and paying the annual beneficiary fee set forth in the Investment Summary. You will be responsible for maintaining your ongoing status as a beneficiary, including payment of the then - current annual beneficiary fees. Release of source code for the Tyler Software is strictly governed by the terms of the escrow agreement. tyler 4. Limited Warranty. We warrant that the Tyler Software will be without Defect(s) as long as you have a Maintenance and Support Agreement in effect. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect as set forth in the Maintenance and Support Agreement. SECTION C — PROFESSIONAL SERVICES 1. Services. We will provide you the various implementation - related services itemized in the Investment Summary. You will receive those services according to our industry- standard implementation plan, which outlines roles and responsibilities in calendar and project documentation. We will finalize that documentation with you upon execution of this Agreement. 2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good -faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in -scope services provided to you. Additional Services. The Investment Summary contains 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. We make all reasonable efforts to schedule our personnel for travel, 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 Majuere or breach by us), you will be liable for all (a) non - refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will make all reasonable efforts to reassign personnel in the event you cancel within two (2) weeks of scheduled commitments. 5. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. In the event we provide services that do not conform to this warranty, we will re- perform such services at no additional cost to you. 6. Site Access and Requirements. At no cost to us, you agree to provide us with full and free access to your personnel, facilities, and equipment as may be reasonably necessary for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us. You further agree to provide a reasonably suitable environment, location, and space for the installation of the Tyler Software and Third Party Products, including, without limitation, sufficient electrical circuits, cables, and other reasonably necessary items required for the installation and operation of the Tyler Software and Third Party Products. 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 E lr 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). This Agreement includes the period of free maintenance and support services identified in the Invoicing and Payment Policy. If you have purchased ongoing maintenance and support services, and continue to make timely payments for them according to our Invoicing and Payment Policy, we will provide you with maintenance and support services for the Tyler Software under the terms of our standard Maintenance and Support Agreement. If you have opted not to purchase ongoing maintenance and support services for the Tyler Software ..od c the Maintenance and Support Agreement does not apply to you. instead, yoii'vyiii Gniy re%e1v8 ongoing maintenance and support on the Tyler Software Products on a time and materials basis. in addition, you will, (il rPCPivP the In \A /Prt nrinrity iindpr Aim Cnnnnrt Coil 13--c• be required to purchase new releases of the Tyler Software Products, including fixes, enhancements and patches; (iii) be charged our then - current rates for support services, or such other rates that We may consider necessary to account for your lack of ongoing training on the Tyler Software Products, (iv) be charged for a minimum of two (2) hours of support services for every support call; and (v) not be granted access to the support website for the Tyler Software Products or the Tyler Community Forum; 1. Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the investment Summary. Those amounts are payable in accordance with our invoicing and Payment Policy. 2. Third Party Software. Upon payment in full of the Third Party Software license fees, you will receive a non- transferable license to use the Third Party Software and related documentation for internal business purposes only. Your license rights to the Third Party Software will be governed by the Third Party End User License Agreement(s). 2.1 We will install onsite the Third Party Software. The installation cost is included in the installation fee in the Investment Summary. 2.2 If the Developer cliarges a fee for future updates, releases, or other enhancements to the T hird Party Software, you will be required to pay such additional future fee. 2.3 The right to transfer the Third Party Software to a replacement hardware system is governed by the Developer. You will give us advance written notice of any such transfer and will pay us for any required or requested technical assistance associated with such transfer. °, tyler 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant or transfer the licenses to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products. We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. 4. Maintenance. If you have a Maintenance and Support Agreement in effect, you may report defects and other issues related to the Third Party Software directly to us, and we will (a) directly address the defect or issue, to the extent it relates to our interface with the Third Party Software; and /or (b) facilitate resolution with the Developer, unless that Developer requires that you have a separate, direct maintenance agreement in effect with that Developer. In all events, if you do not have a Maintenance and Support Agreement in effect with Tyler, you will be responsible for resolving defects and other issues related to the Third Party Software directly with the Developer. SECTION F — INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. We will invoice you the fees for the license(s), products, and services in the Investment Summary per our Invoicing and Payment Policy, subject to Section F(2). Invoice Disputes. If you believe any delivered product or service does not conform to the warranties in this Agreement, you will provide us with written notice within fifteen (15) days of your receipt of the applicable invoice. The written notice must contain sufficient detail of the issues you contend are in dispute. We will provide a written response to you that will include either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work together 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 only withhold payment of the amount(s) actually in dispute 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 services, including maintenance and support services, if you fail to pay an invoice not disputed as described above. SECTION G— TERMINATION For Cause. You may terminate this Agreement for cause in the event we don't cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within forty -five (45) days of receiving a written notice of the alleged breach. You agree to comply with Section 1(3), Dispute Resolution, prior to termination. In the event of termination for cause, 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. Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficient to purchase, lease, operate, or maintain the products or services set forth in this Agreement, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. In the event of *� V,111 � lei' � termination due to a lack of appropriations, 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. You will not be entitled to a refund or offset of previously paid license and other fees. You will not use a termination for lack of appropriations as a substitute for termination for convenience. 3. Force Maieure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of scheduled tasks for a period of forty -five (45) days or more. in the event of termination due to Force Majeure, 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. You will not be entitled to a refund or offset of previously paid license and other fees. SECTION H — 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 infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any roc,dtinn ­ri�io final i .r4- -+ /o ettln nt to ,k;cl, .. +1 V.. ..+ ;x- +I. .1111, ,"�... _ ... j ub... ..t w o «ti c I w vv—n JJc %ni �cni /. 1vu ilium nviny US PIUMpuy iii 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 H(1) will not apply to the extent the cI -aim or advPrsP final hiclamPnt is based on your: (a) use of a previous version of the Tyler Software and the claim would have been avoided had you installed and used the current version of the Tyler Software; (b) combining the Tyler Software with any product or device not provided, contemplated, or approved by us; (c) altering or modifying the Tyler Software, including any modification by third parties at ynlir riirartinn nr nthPrWizP permitted by you; (d) use of the Tyler Software in contradiction of this Agreement, including with non - licensed third parties; or (e) willful infringement, including use of the Tyler Software after we notify you to discontinue use due to such a claim. 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. 1.4 If, as a result of an infringement or misappropriation claim, 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 your license and refund the license fees nairl fnr the infringing Txiler rinft \A /nrp Thic cnrtinn nrnvirloc vnur avrh,cix /n remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. Property Damage and Personal Injury Indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all direct claims, losses, liabilities, damages, costs, and expenses (including reasonable tyler attorney's fees and costs) for personal injury or property damage to the extent caused by our negligence or willful misconduct. 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 direct 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. 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 THE LESSER OF (A) YOUR ACTUAL DIRECT DAMAGES OR (B) THE AMOUNTS PAID BY YOU UNDER THIS AGREEMENT. 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 H(1) AND H(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; and (d) Workers Compensation complying with applicable statutory requirements. We will add you as an additional insured and provide you with copies of certificates of insurance upon written request. SECTION I — 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, and thereafter at our then - current list price, 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. 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 meet at your office 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 Civil Procedure 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 Cnnce ruing the performance of our r�c'.°ipvnil b iii tie$ Ui�d2r L11 A ceiiieii t. This dis%r iiiiination 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 nPrfnrm the riiitiPC of a nartiriiiar ink nr nneitinn height n sigh+ marital status, political affiliation ._ i., ... .... ... ..... ,. ,.. .,. ,. r,... J__ — r,...,....,.., .....b.r6, vv ...g.. �, may ��u� oI Iuo, or puu L, affiliation fun. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E- Verify. We have complied, and will comply, with the E- Verify procedures administered by the U.S. Citizenship and Immigration Services Verification (Division for all' of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. No Assignment. Neither party may assign this Agreement without the prior written consent of the other party; provided, however, that your consent is not required in the event we have a change of control. 9. Force Maieure. 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 End User License Agreement(s). 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. Severabilitv. 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. 1 tyler 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 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 Texas, without regard to its rules on conflicts of law. tyler 20. Multiple Originals and 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. 21. 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 Maintenance and Support Agreement Schedule 1: Support Call Process Exhibit D Statement of Work IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the date(s) set forth below. Tyler Technologies, Inc. City of Lake Elsinore, CA Locai Government Division By: By: Name: Name: Title: Title: Date: Date: Address for Notices: Address for Notices: Tyler Technologies, Inc. City of Lake Elsinore, CA 5519 53`d Street 130 South Main Street Lubbock, Texas 79414 Lake Elsinore, California 92530 Attention: Brett Cate Attention: Jason Simpson ez tyler 10 Fxhihit A Investment Summary The following Investment Summary details the software, products, and services to be delivered by Tyler Technologies, Inc. to the City of Lake Elsinore under your License and Services 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 your License and Services Agreement. � tyler V % ty er Mologies Investment Summary The following Investment Summary details the software, products, and services to be delivered by Tyler Technologies, Inc. to the City of Lake Elsinore under your License and Services 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 your License and Services Agreement. � tyler V Investment SLltiimary Jason Simpson City of Lake Elsinore, CA Prepared for: Contact Person: Address: Phone: Exhibit 1 t (Contract ID # City of Lake Elsinore, CA Jason Simpson Issue Date: '130 South Main Street Lake Elsinore, CA 92530 -4109 9516743124,00 Sales Rep: jsimpson@lake-elsinore.org Tax Exempt: 2014 -0276 10/28/14 K. Winget Yes / No Product, Service & Equipment Upon Execution Upon Delivery As Agreed Upon As Progress Occurs Totals Annual Fees I I Total Hosted (Online) Applications I I 400 ( 400 ( Total Applications Software 36, 352 87,245 39,424 1 License Fees - INCODE Financial Suite I I I zo I I — 1 i License Fees - INCODE Personnel Management Suite 2,310 15,400 License Fees - INCODE Customer Relationship Managernent Suite 3,698 24,650 License Fees - INCODE Energov Product Suite 5,895 39,300 Liconse Fees - INCODE Document Managernent Suite 2,276 15,175 Less Discount -50% (13,176) (43,622) (10,906) (72,704) (Total Professional Services I implementation I I I (III 7a 2gp 1 74,250 1 (III Project Management & Final Implementation 17,500 17,500 Data Conversion 55,320 55,320 Annual Services Tyler On Demand - Tyler U 450 Totals I 16,176 ( 44,U22 10,906 147,070 ! 220,174 41,974 Please Note: Travel expenses will be billed as incurred. Please Note: Incode Notification fees are not included in the totals above. See Incode Notification page for detail and billing schedule. Software Licenses Jason Simpson City of Lake Elsinore, CA October 28, 2014 Application Software kFa y tyler CITY Hours License Fee Estimated Services Annual Fee Incode Financial Management Suite 3,400 8 50,883 17,500 12,721 Core Financials 20,503 56 iG Workforce Server 1,750 8 (General Ledger, Budget Prep, Bank Recon, Accounts Payable) 15 3,750 2 Incode ContenttDocument Management Suite 15,175 2,000 3,794 CAFR Statement Builder 11,900 32 Standard Forms Package 1,650 Included Positive Pay 2,530 Secure Signatures (includes 2 signatures) 1,100 Included Purchasing 6,600 24 Output Director 3,850 8 Fixed Assets 3,300 16 Channel, Email Output Channel) Project Accounting 6,050 12 Laserfiche Financial & Personnel Suite Interface 5,000 8 Incode Personnel Management Suite 15,400 15,500 6,622 Personnel Management 15,400 60 Employee Self Service (Number of FTE Employees) 84 32 N/C (Employee Portal) ESS Time & Attendance (Number of FTE Employees) 84 32 Incode Customer Relationship Management Suite 24,650 11,000 6,163 Cashiering 7,600 24 (Support CreditlDebit Cards via ETS, PCI Compliant) Credit Card processing via Authorize.Net 2,750 Included Work Orders 8,250 52 Miscellaneous Accounts Receivable 6,050 12 Energov Product Suite Up to 15 Users Up to 15 Users 39,300 28,250 9,825 Permitting & Land Management Permitting & Inspections 6,700 88 Object Management 2,000 8 E- Reviews Server 3,000 8 License & Regulatory Management License Management 5,500 48 Customer Relationship Management Code Enforcement 5,000 40 System Extensions Customer Portal Permitting & Inspections 3,400 8 Licensing 2,500 8 GIS Server 5,700 8 iG Workforce Server 1,750 8 iG Workforce Pad Apps (each) 15 3,750 2 Incode ContenttDocument Management Suite 15,175 2,000 3,794 Incode Printing and Reporting Solutions Standard Forms Package 1,650 Included (4 Overlays for Financials, 5 Overlays for CRM, 1 Logo) Secure Signatures (includes 2 signatures) 1,100 Included Output Director Output Director 3,850 8 (Base Engine, Print Output Channel, Tyler Content Management Output Channel, Email Output Channel) Laserfiche Output Channel 3,575 Included Laserfiche Financial & Personnel Suite Interface 5,000 8 Professional Services 17,500 Business Process Review 5,000 Final Implementation 40 5,000 Project Management 7,500 Incode Application Subtotal 286,673 822 145,408 74,250 39,124 Professional Services 40 17,500 Preferred Customer Discount (50 %) (72,704) __.._._..___...._.._.-. __- ........._.__.___._.....__._ _._______. . ............ _ ................ __ ......... __.__.__..._....___ ..... ........_ _ .. Application and System Software Total 72,704 91,750 39,124 Professional Services Jason Simpson City of Lake Elsinore, CA October 28, 2014 ;4.4. .'., Gi .fie:, tyler W - Basic Employee Information - employee master, address, primary contact, standard dates (i.e. hire, birth, termination, leave), standard phones (work, home, cell), current direct deposit, current position, retirement, employee deductions, employee taxes - Current Year Leave Balances - Current Year detailed employee pay history - paycheck earnings, earning distribution, deductions and taxes OR current year quarterly summarized history Permitting & Licensing Estimated Conversion Services Programming Fee Hours Services Conversion Fee Financial Applications � 17,150 General Ledger 5,000 8 1,000 Chart of Accounts 11500 8 1,000 Budget 1,500 4 500 Accounts Payable 4,000 4 500 Vendor Master Info, address, primary contact 1099 Balances (current year) 1,500 8 1,000 Fixed Assets 2,150 8 1,000 - Assets information with improvements, totals only) Project Accounting 2,500 8 1,000 Project Notes, Accounts (Open Projects Only) Project Account Budgets (Open Projects Only) 39,820 124 15,500 55,320 Project Account Detail (Open Projects Only) Personnel /Payroll Applications 9,200 Personnel Management/Payroll 5,200 32 4,000 - Basic Employee Information - employee master, address, primary contact, standard dates (i.e. hire, birth, termination, leave), standard phones (work, home, cell), current direct deposit, current position, retirement, employee deductions, employee taxes - Current Year Leave Balances - Current Year detailed employee pay history - paycheck earnings, earning distribution, deductions and taxes OR current year quarterly summarized history Permitting & Licensing 28,970 Permits & Inspections 4,235 8 1,000 - Permit Master (includes contacts & properties) Contractors 1,500 4 500 Inspections 11500 8 1,000 Transactions 1,500 4 500 Licensing 4,235 8 1,000 - License Master (includes contacts & properties) Transactions (2 years + current) 1,500 8 1,000 Accounts Receivable 3,250 4 500 - Master (includes contacts & properties) Code Enforcement 3,250 20 2,500 - Incidents (includes property & contact info) Conversion Services Total 39,820 124 15,500 55,320 Note: Financial data conversion consists of current year only. Hosted Applications Jason Simpson 3 ty City of Lake Elsinore, CA October 28, 2014 Service QTY Charges Initial Year Annual Fee Citizen Portal One Time Setup Fee Hardware Configuration DNS registration 1 400 400 INCODE Building Projects Online Component Monthly support/maintenancefee 100 /month 1,200 1,200 Display of project status Display of projects for payment Schedule /Re- Schedule inspections Security -- SSL (Secure Socket Layer) Payment Processing - Credit Card • Payment packet is created to be imported to Building Project System NOTE: Customer pays $1.25 fee per transaction for payment on -line. INCODE Business License Online Component Monthly support/maintenance fee 100 /month 1,200 1,200 Display of license status Display of license for payment Security -- SSL (Secure Socket Layer) Payment Processing - Credit Card • Payment packet is created to be imported to Business License System NOTE. Customer pays $1.25 fee per transaction for payment on -line. Hosted Applications Total 1 2,800 2,400 Tyler On Demand - Tyler U � P Jason Simpson a. per •. Cay of Lake Elsinore, C A October 28, 2014 Service Annual Fee .Tyler.On.Demand - .Tyler,U Tyler U Subscription 450 - E- learning courses available for all employees during the subscription period Unlimited access to hundreds of e- learning courses spanning the entire suite of Tyler applications - Unlimited access to on- demand Continuing Professional Education credit courses certified by NASBA standards - Unlimited access to Government compliance courses such as HIPAA Compliance, Red Flag Rules, and Workplace Harassment Prevention Available 24/7 New courses created continually Tyler Technologies, Inc, is registered with the National Association of State Boards of Accountancy ( NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website.: www.learningmarket.org Tyler Online Training Center Total 450 w r t y I e r WEB SERVICES - INTERNET BASED PRODUCTS SUBSCRIPTION AGREEMENT THIS AGREEMENT is effective as of the date of acceptance set forth at the end hereof, and is by and between Tyler Technologies, Inc., hereinafter referred to as "Tyler" and the party signing this agreement as the "Subscriber'. 1. DEFINITIONS Tyler Web Services Tyler Web Services are designed to enable Subscriber to easily establish a presence on the Internet. Tyler Web Hosting and Design is composed of the Tyler Web Hosting and Design Publishing Component and other miscellaneous components. These components may be used independently or in conjunction with each other. Tyler Building Projects On -Line The Tyler Building Projects On -Line Component allows the Subscriber to make available certain information from their Tyler Building Projects System to citizens with Internet access. This information is posted to Subscriber's web site, which is hosted on Tyler's web server. With the proper security clearance, citizens with Internet access have access to the data which can include: Building project status, inspection results, inspection scheduling and the opportunity to pay their Building Projects over the Internet using a credit card. Tyler Business License On -Line The Tyler Business License On -Line Component allows the Subscriber to make available certain information from their Tyler Business License System to citizens with Internet access. This information is posted to Subscriber's web site, which is hosted on Tyler's web server. With the proper security clearance, citizens with Internet access have access to the data which can include: Business License status, business license renewal and the opportunity to pay their Business License over the Internet using a credit card. 2. AGREEMENTS 2.1. TERM. Subscriber must return an executed copy of this Agreement to Tyler within 90 days from the issue date. Thereafter, the Agreement will be voided and is subject to change. Subject to the limitations of this Section 1, and unless otherwise provided for in this Agreement, the term of this Agreement shall commence as of the effective date and shall continue for three (3) years. The term shall thereafter be automatically extended in separate consecutive periods of twelve (12) months duration unless either party gives written notice to terminate. Notice to terminate must provide at least sixty (60) day notice of said intent. In the event that the Controc• ilk# 20.14 -0276 Page 1 Tyler Technologies, Inc. and the City of Lake Elsinore, CA Subscriber fails to pay any amount payable to Tyler hereunder, when due, or fails to comply with any other provision of this Agreement, Tyler may terminate the Subscriber's rights by written notice to that effect to the Subscriber. Tyler may, by written notice to the Subscriber, terminate its obligations under this Agreement in the event that Tyler, for whatever reason, ceases to host Subscriber's Web Site. A termination of the Subscriber's rights under this Agreement shall not terminate any of the parties' rights under this Agreement to receive or hold amounts rightfully owing to the respective party pursuant to the terms of this agreement or to enforce the intellectual and proprietary rights in the Tyler concept, web site, software, and technology. Upon termination or non - renewal of this agreement, the parties shall each promptly account for all due but unpaid amounts hereunder. If Subscriber wishes to terminate before the stated term expires, Subscriber must give sixty (60) days written notice in order not to incur termination costs of $600.00. Please also see section entitled "TERMINATION" in this Agreement. 2.2. Nature of Web Site. Tyler shall maintain a web site accessible over the Internet, for Subscriber. This web site shall contain both static: information pages, non - static interactive pages as well as payment function pages. The web site shall allow a citizen with Internet access to view relevant data provided by Subscriber. This data may include certain data elements frnm Subscriber's Tyler Software System. This web site shall be equipped to accept payment of amounts owed to Subscriber, via Secured Socket Layer (SSL) encryption and credit card or debit card charge. 2.3. Data Procurement. Tyler must host the components ind services listed in the Investment Summary of this Agreement. The Subscriber will be required to setup a merchant account with Electronic Transaction System Corporation or authorized.net for the sole use of Tyler Web Service transactions. The merchant account must be setup to fund to the Subscriber bank account. All fees for the merchant account will be paid by Subscriber. Subscriber will be required to install and run I yler Web Services in order for the Tyler On -Line application to access and transfer the necessary data from the Subscriber's - primary SOitbVare system, to Tyler's web server. The transfer will occur on a real time basis. Additionally, certain information, such as payment information, must be conveyed to Subscriber. Tyler will assume responsibility for transferring such information back to Subscriber on a regular basis. Tyler Web Services requires a dedicated IP address. Assignment of dedicated IP address is the sole responsibility of Subscriber. 2.4. LICENSED SOFTWARE OWNERSHIP. Subscriber agrees that Tyler possesses exclusive title to and ownership of the Tyler Software. a. Subscriber agrees that Subscriber acquires neither ownership nor any other interest in the Tyler Software, except for the right to use and oossess the TvIPr Software in accordance with the terms and conditions of this Agreement. b. All rights not expressly granted to Subscriber in this Agreement are retained by Tyler. c. Subscriber agrees that Tyler Software including, but not limited to, systems designs, programs in source and /or object code format, applications, techniques, ideas, and /or know -how utilized and /or developed by Tyler are and shall remain the exclusive property of Tyler. Subscriber agrees that the Tyler Software consists of Tyler's trade secrets. Tyler shall retain all copyrights in the Tyler Software, whether published or unpublished. Contract 11.)# 20.7. 4 -0216 Page 2 Tyler Technologies, Inc. and the City of Lake F_lsinore, CA d. Tyler agrees that all data provided to Tyler for the purposes of generating the web site shall remain the property of Subscriber. Should Subscriber terminate the Internet Services in good standing and in accordance with the termination provisions of this Agreement, Tyler agrees to return to Subscriber, all graphics, text documents, and data files held by Tyler. 2.5. Subscriber MEMBERSHIP FEES. For establishing new Tyler Web Services, the Subscriber shall pay to Tyler the amounts as stated in the Investment Summary. 2.6. INSITE FEES. Tyler may increase the INSITE per- transaction fee for online payment no more than once per year with prior written notice. 2.7. NOT ASSIGNABLE. The rights of the Subscriber under this Agreement are not assignable without the prior written consent of Tyler. Any attempt to sublicense, assign, encumber or transfer any of the rights, duties or obligations under this Agreement by the Subscriber is void. Subject to the foregoing, this Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective permitted assigns and successors. 2.8. SOFTWARE MAINTENANCE. This SUBSCRIPTION AGREEMENT includes unlimited telephone support, support by communication modem, and all software upgrades, enhancements and new releases. Tyler reserves the right to change the functionality of future releases of its software and Subscriber understands that Tyler is not obligated to include specific functionality in future releases unless provided for herein. 2.9. PARTIAL INVALIDITY. Should any provision or clause of this Agreement be held to be invalid, such invalidity shall not affect any other provision or clause hereof, which can be given effect without such invalid provision or clause. 2.10. RESPONSIBILITY OF DATA. Tyler will assume responsibility for all data transfer, but not responsible for data accuracy. 2.11. SITE REQUIREMENTS. a. Subscriber shall maintain a high speed internet connection (1.5mbps download AND 512kbps upload) with a static IP address and must be able to provide Tyler with IP connection to Subscriber's network through Citrix GotoAssist, VPN, Citrix, or Microsoft Terminal Services. Tyler shall use the connection to assist with problem diagnosis and resolution. Tyler is not responsible for purchase of VPN client software license or configuration of Subscriber's firewall settings. No wireless Internet connections allowed. b. Tyler shall provide Subscriber with remote support through the use of secure connection over the Internet connection via Citrix GotoAssist. If Subscriber will not allow access through GotoAssist, Tyler cannot guarantee support standards will be met. 2.12. PROPRIETARY INFORMATION. a. Distribution of Tyler Software. Subscriber may not sell, assign, transfer, disclose, or otherwise make available, either directly or indirectly, any object code, documentation or other material relating to the Software, in whole or in part, or any copy of the same in any form, to any other person or entity. Contr(70 10# 20.1..4 -0276 Page 3 Tyler Technologies, Inc. and the City of Lake Elsinore, CA b. Software as Trade Secret. Subscriber shall maintain the confidentiality of the Software and unless specifically authorized by Tyler or except for ordinary and necessary backup purposes, Subscriber may not make or have made any copies of the Software or any part thereof. Subscriber shall include Tyler's proprietary notice or other legend on any copies made by Subscriber as permitted hereunder. 2.13. WARRANTY DISCLAIMER LIMITATION ON LIABILITY Tyler warrants that the Software will substantially conform to current specifications delivered by Tyler to Subscriber pursuant to this Agreement, including Tyler's response to the Request for Proposal for six (6) months following installation; provided, however, that Tyler's warranty hereunder shall not cover or apply to any software or part thereof that is not developed or designed by Tyler. In the event that the Software is found to be defective in such respect and Subscriber notifies Tyler in writing within six (6) months after its receipt of the Software of any substantial non - conformity of the Software with such specifications, Tyler's sole obligation under this warranty is to remedy such defect within a reasonable time. THE FOREGOING WARRANTY IS EXCLUSIVE AND IS MADE IN LIEU OF ALL OTHER WARRANTIES OR RFPRFSFNTATIONS, WHETHER. EXPRESS OR IMPLIED, IN FACT OR IN LAW, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. TYLER SHALL IN NO EVENT BE LIABLE FOR DAMAGES THAT EXCEED THE AMIUUN 1 OF I HL CHARGES PAID BY SUBSCRIBER HEREUNDER FOR THE DEVELOPMENT AND LICENSE OF THE SOFTWARE. IN NO EVENT SHALL TYLER BE LIABLE FOR SPECIAL, INCIDENTAL, EXEMPLARY, INDIRECT OR CONSEQUENTIAL DAMAGES OR FOR LOSS OF PROFITS, REVENUES OR DATA, EVEN IF TYLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 2.14. HOLD HARMLESS. Subscriber agrees that it will hold Tyler harmless against any claims, damages, liabilities, costs and expenses, including reasonable attorneys' fees, arising out of or relating to a. Subscriber's failure to implement any corrections, improvements and new releases relating in the SnfrWarp nr any nart thorr�nf b. Subscriber's unauthorized alterations to or use of the Software, or c. Subscriber's breach of any of its obligations to maintain the confidentiality of the Software or Subscriber's unauthorized copying thereof. 2.15. TERMINATION. This Agreement or any license referenced hereunder may be terminated by Tyler upon written notice to Subscriber if Subscriber performs any breach of the terms of this Agreement. At the date of termination of this Agreement, Subscriber shall promptly return to Tyler any Software, related documentation, materials and other property of Tyler then in its possession, and any copies thereof wherever located. Notwithstanding the foregoing, all provisions hereof relating to confidentiality of the Software shall survive the termination of this Agreement. 2.16. GENERAL. a. This Agreement shall be governed by the laws of Subscriber's state of domicile and constitutes the entire Agreement between the parties hereto with respect to the Software described herein, and shall supersede all previous or contemporaneous negotiations, commitments and writings with respect to the matters set forth herein. iontroct 4)f #20.:14 -0276 Page 4 Tyler Technologies, Inc. and the City of fake Elsinore, CA b. All acceptances by Tyler of purchase orders and all sales by Tyler are expressly limited to and made on the basis of the terms and conditions set forth herein, notwithstanding receipt or acknowledgment of Subscriber's order forms or specifications containing additional or different provisions, or conflicting oral representations by an agent, representative or employee of Tyler. Any such additional or different terms are hereby objected to. All acceptances by Tyler are expressly conditional on Subscriber's assent to the additional or different terms and conditions set forth in this Agreement. If these terms and conditions are not acceptable, Subscriber should notify Tyler at once. Co; trryct /0# 10.14 -0176 Page 5 Tyler Technologies, Inc. and the City of Lake Elsinore, CA Tyler Technologies, Inc. will provide you with the software, products, and services set forth in the Investment Summary of your License and Services Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in your License and Services Agreement. Invoicing: We will invoice you for the applicable license fees, products, and services in the Investment c,ijmmFlr\/ AC Cot forth hIMA/ Vni lr rihtc to ricnto om, noro ofor +, in yvur I is ci$e and Ca ce, a + acl 1-1 v1%_ca Agreement. 1. Tyler Software. 1; _r___. is _t.. .. _� _i_n_ i_� s..i uceir3C rCCJ. LILerIJC ICCJ dre invoiced as follows: faf LS �o on the tTTPCTIVP IIATP' Ihl fill% nn the date when we make the applicable Tyler Software available to you for downloading (the "Available Download Date "); and (c) 15% on the earlier of first use of the Tyler Software in live production or (180) days after the Available Download Date. 1.2 Maintenance and Support Fees: Maintenance and support fees are waived through the earlier of (a) ninety (90) days after use of the Tyler Software in live production; or (b) one hundred eighty (180) days after the Available Download Date, Subsequent maintenance and support fees, at Tyler's then - current rates, are invoiced annually in advance on the anniversary of that earlier -of date. 2. Professional Services 2.1 Implementation and Other Professional Services (including training): Implementation and other professional services (including training) are billed at hourly rates and invoiced as delivered. 2.2 Requested Modifications to the Tyler Software: Requested modifications to 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. I J. Third Party n roduc s. 3.1 Third Party Software License Fees: License fees for Third Party Software 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 are invoiced upon delivery. tyler 1 EXHIBIT B 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 on an exception basis for an administrative fee. Receipts for mileage or miscellaneous items less than twenty -five dollars are not available. Payment. Payment for undisputed invoices is due within forty -five (45) days of the invoice date. Maintenance and support fees are due on each anniversary of the Available Download 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 ��' tyler Vie, bra L y N ;.. v Business Travel Policy 1. Air Travel A. Reservations & Tickets Exhibit B Schedule 1 Tyler's Travel Management Company (TMC) will provide an employee with a direct flight within two hours before or aftertbe requested .J.,....r +��v.. +:,.. _ ............:..... +1— fl:_L. ..I_ -_ --1-1 . -- �..v ��v.e�.� ..�.�v�... v1 after u1e requested UCPCII LAIC LII IIC, QJJUI I III IS LI ICIL II18'1IL UUCJ floc dUU lflore 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 Ii 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 day advance booking requirement is mandatory. When booking less than seven days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is scheduled to exceed six hours, only economv or coach class seating is reimbursable, B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: • Up to five days = one checked bag • Six or more days = two 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. Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 1 Exhibit B Schpdulp 1 B. Rental Car Employees are authorized to rent cars only in conjunction with airtravel 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; 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. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status 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. Copyright 2014 Tyler Technologies, Inc. All Rights Reserved Exhibit B Schedule 1 A. Overnight Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Departure Day Depart before 12:00 noon Lunch and dinner Depart after 12:00 noon Dinner Return Day Return before 12:00 noon Breakfast Return between 12:00 noon & 7:00 p.m. Breakfast and lunch Return after 7:00 p.m.* Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: • Breakfast 15% • Lunch 25% • Dinner 60% B. Same Day Travel Employees traveling -at least -100 rniles 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. Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 3 EXHIBIT C Goy j �� 6v*iGl ., ty er e,p 'b"_ V*01 Maintenance and Support Agreement Tyler Technologies, Inc. will provide you with the following maintenance and support services for the Tyler Software licensed to you. Capitalized terms not otherwise defined will have the meaning assigned to such terms in your License and Services Agreement. Term. We provide maintenance and support services on an annual basis. The initial term commences on the earlier of (a) ninety (90) days after use of Tyler Software in live production; or (b) one hundred eighty (180) days from the date when we make the applicable Tyler Software available to you for downloading (the "Available Download Date ") and remains in effect for one (1) year. The term will renew automatically for additional one (1) year terms unless terminated in writing by either party at least thirty (30) days prior to the end of the then - current term. Maintenance and Support Fees. Your initial maintenance and support fees for the Tyler Software licensed to you are listed in the Investment Summary of your Agreement. Those amounts are payable in accordance with our Invoicing and Payment Policy. We reserve the right to suspend maintenance and support services if you fail to pay undisputed maintenance and support fees within sixty (60) days of the due date. We will reinstate maintenance and support services only if you pay all past due maintenance and support fees, including all fees for the periods during which services were suspended. 3. Maintenance and Support Services. As long as you are trained on the Tyler Software, and timely pay your maintenance and support fees, we will, consistent with our then - current Support Call Process: 3.1 perform our maintenance and support obligations in a professional, good, and workmanlike manner, consistent with industry standards, to conform the Tyler Software to the warranty set forth in your Agreement; provided, however, that if you modify the Tyler Software without our consent, our obligation to provide maintenance and support services on and warrant the Tyler Software will be void; 3.2 provide telephone support during our established support hours; 3.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software in order to provide maintenance and support services; 3.4 provide you with a copy of all releases to the Tyler Software (including updates and enhancements) that we make generally available without additional charge to customers who have a maintenance and support agreement in effect; and 3.5 support prior releases of the Tyler Software in accordance with our then - current release life cycle policy. h ,: tyler cvuiQeT r 4, Client Responsibilities. We will use all reasonable efforts to perform any maintenance and support services remotely. Currently, we use a third -party secure unattended connectivity tool called Romgar, 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 can't resolve a support issue remotely, we may be required to provide onsite services. in such event, 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 a VPN for backup connectivity purposes. 5. Excluded Services. Maintenance and support fees do not include fees for the following services- (a) initial installation nr - implementation of the tyier M onsite main 1 �1enu=a^e and support (unless Tyler cannot remotely correct a defect in the Tyler Software); (c) application design; (d) other consulting services: (e) maintenance and sunnort of an nnaratina cvctarr, nr harrl\niara• support outside our normal business hours as listed in our then - current Support Call Process; or (g) installation, training services, or third party product costs related to a new release. Requested maintenance and support services beyond those outlined in this section will be billed to you at our then current rates. We do not guarantee resolution of a Defect in a version of the Tyler Software Products older than one version behind the then- current release. We reserve the right to decline support calls from users who have not received the required training on the Tyler Software. 6. Current Support Call Process. Our current Support Call Process for the Tyler Software is attached to this Exhibit C at Schedule 1. ,.< 2 Exhibit C Schedule 1 ty er hnologies Incode Customer Support 1 About Incode Customer Support Support Availability Incode Customer Support Monday - Friday 7 a.m. to 7 p.m. (Central) Tyler Public Safety Support Monday - Friday 7 a.m. to 7 p.m. (Central) Incode Customer Support consists of four functional areas: • Financial Modules — General Ledger, Accounts Payable, Payroll, Fixed Assets, Budgeting, Check Reconciliation, etc. • CIS /CRM Modules — CIS includes Utility Billing, Cash Collections, Handhelds, and Service Orders; CRM includes Accounts Receivable, Business License, Building Projects, Call Center, Cemetery Records, and Sales Tax. • Court Case Management • Tyler Public Safety (TPS) Each functional area consists of four levels of personnel: (1) Front line Customer Support Representatives are assisted by (2) Advisors — senior representatives — and both are managed by (3) Team Leaders. These Team Leaders report to the (4) Support Group Managers. 2 Contacting Incode Customer Support Incode Customer Support can be contacted by 1. Email — Great for low priority and project -type issues 2. Chat — Useful for quick help and allows you to do other tasks while we resolve your issue 3. Internet — Best for low priority and project -type issues 4. Telephone — Great for complex questions 2.1 Email Support at Incode.Supportk!11ertech.com 1. From any Incode window, click Help on the menu bar and select Support > Email to open an email message with this address. The email message must contain the following information: • Area of support (use the list above as a reference for functional areas) • Question • Priority • Priority I — Critical (system is currently down) • Priority 2 — High (need immediate assistance) • Priority 3 — Medium (respond within one day) • Priority 4 — Non - critical Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 1 Exhibit C Schedule 1 • Your contact inforn;ation • Screen prints or attachments (as necessar'y') 2. Your email will be received and logged by Incode Support, and an incident number will be assigned. You will receive an email reply fi•om Incode Support with the incident number. 2.2 Chat witli a Support representative online at www.lyiertech.com. Log in to tylertech.com and click Client Support > Incode > Live Support to chat with a Support team member via instant message. Just click on the area of support needed and follow the prompts. 2.3 Create a Support incident online at www. lertecli.com. Log in to tylertech.com and click Online Support Incidents > Enter Online Support Incidents > Add a new support incident, Follow the prompts to log a new incident with Incode Support. You will receive an incident number after you click Submit. 2.4 Call Support toll-free at 1- 800-646 -2633. ® Press I for Support ® Press i for Incode Support (Financials, Cash Collections, Utility Billing, Citizen Services, and Municipal Court) • Press 1 for Financials • Press 2 for Cash Collections • Press 3 for Utility Billing • Press 4 for Citizen Services o Press 5 for Municipal Court • Press 2 for Tyler Public Safety • Press 3 for Imaging Support ( Tvler Content Manager) • Press 4 for Version 10 Support (V,X Financials, V.X CRM, and V.X Court) • Press 1 for V.X Financials Support • Press 2 for V.X CRM Support (Cashiering and Utility Billing) • Press 3 for V.X Court • Press 0 for an Operator ® Press 2 for an Existing Incident The average hold time is approximately 5 minutes. This time may increase at critical times such as fiscal year end, quarter end, and calendar year end due to the volume of calls received. 3 Incident Management and Escalation Incode Support takes great pride in serving our clients and being responsive to support issues. Exceeding our clients' expectations is our constant goal. We closely monitor all support metrics and report them to Executive Management on a weekly basis. In addition, our Support Team Leaders monitor Support response and resolution times on a daily basis. There may be times when support incidents need more attention or a faster response. We encourage our clients to communicate the level of urgency or priority of support issues so that we can respond to incidents appropriately. A support incident can be escalated by any of the following methods: Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 2 Exhibit C Schedule 1 1. Use any of the support channels mentioned in the "Contacting Incode Customer Support" section above to request an escalation. 2. Access the client support portal at www. lertech.com. a. Click Online Support Incidents. b. In the incident grid, click the incident you need to escalate to open it. c. Mark the Escalate the priority of this incident checkbox at the bottom of the incident detail page. This sends an email notifying the Support team to escalate the incident. 3. Alternatively, you can escalate the support incident through the management channels outlined below. Incode Financials Cathy Curtis Team Leader 806.791.8251 ._.._ ....... ._--------- —_ V.XFinancials , _ _ .._ Michele Nickerson Financial Support anagei 1-1111-1-111-11 207.356.9348 ._ _ _ __. Incode CIS /CRM Steve Roberts Team _.. Leader 806.7918247 ........... ........ V.X CRM i Audrey Salazar I Technical Lead 806.791 8258 ,ourt /Tyler Public Safety ¢ Rita Ewings Court /TPS Support Manager ........ ... 806.791.8237 ..... ...... V.X Court j Amanda Hogan Team Leader 806.791 8265 Public Safety David Watson Team Leader 806.791 8228 Property Tax Heidi Thompson Operations Manager 806.791.8249 � 8249 _.... Software Support Michele Nickerson .... Financial Support Manager 207.356.9348 Technical Support Michael Lao Technical Services Support 806.791.8231 Manager ........ Installs and Upgrades Michael Hoffinann Technical Services Deployment 806.791.8230 Manager _ Support i _ Bryan Thompson Director of Support 1-806.7 91 8226 Executive Management ; Dane Womble Chief Operating Officer 806.791.8220 Please do not hesitate to use any of these escalation methods so that we may better serve you. 4 Additional Resources on • Click Online Support Incidents to look up ALL previous requests made by your site (regardless of how the request was submitted). • Access the Tyler Community and hover over the Incode menu button to expand the dropdown. Select the appropriate software suite (Financials, CIS /CRM, Court, TPS, etc.). • The Search feature allows you to look for content on certain topics or to answer specific questions. • The Blog highlights helpful tips and tricks and other valuable information related to your software. • The Library includes documents covering a wide range of topics (e.g., release notes, tax preparation documents, Connect documents). • The Wiki contains FAQs and additional help content. • The Forum provides an area where you can ask a question of our staff or of other Tyler Community members. This is a great way to share information, get the opinion of fellow Tyler clients, and have questions answered quickly. Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 3 a; t Exhibit C Schedule 1 Tyler Holiday Schedule Tyler observes many of the same holidays our clients do. In order to allow our staff time away from work our offices will be closed on the holidays listed below. There will be no support coverage on these days. New Year's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Eve Labor Day Christmas Day Copyright 2014 Tyler Technologies, Inc. All Rights Reserved 4 Exhibit D f t � f U c �F¢ ft Z; Statement of Work Software and Implementation Services Prepared for City of Lake Elsinore, CA Prepared by: Tyler Technologies, Inc. www.tylertechnologies.com October 22, 2014 4".``' Tyler Technologies Statement of Work Table of Contents PROJECT SCOFER, S1 Iy@MARY ............... —.~.—........ --..^.------------..--.---..------ DATACONVERSION ......................................... —~.---~...._----------.--.-----------' INVOICING AND CLIENT SIGN0FF3----------------------------------------5 KEY PROJECT ASSUMPTIONS ................................................. --------------------------5 OUTOF SCOPE ................................... -------------------------------------- RISK / MITIGATION STRATEGY .—..--..--...--...—...--.--.----~--..------..--..-7 UNAVAILABILITY/INCOMPATIBILITY op STAFF --------------------------------------�7 CuomSrApowxvmLAnmY ------ ---------------------------------_----' ScopCxxmess--------------------------------------------------� ACTIVITYFocus ................................................................... ................. ................................................................... |mcoMpLErLasxcr|mzxwCsoocowsmrmiom-----------------------------------�8 Ac*/svxuLE GOALS ------------------------------------------------- TECHNOLOGY AGE -------------------------------------------------'D CRITICAL SUCCESS FACTORS ...—...--...—~..------.---.------..--.---..--...--... FUTURE AMENDMENTS TO SCOPE ................................... —.---..-------------------~~--.g PROJECT MANAGEMENT ^------^^--^---~--~------------------------~^—^~g u|AFF|N6-- ..................... ------------------------------------------' pR0]ECTSCHEDULE ...... ........................ .............................. ............................................................................. DEVELOPMENTTOOLS ........................................................................................................................................... DOCUMENTATION ' ^--~^^--^---^—~^^--~^---^----------^---------.----.—.1O TYLER-PROVIDED DOCUMENTATION ..................................................................... — .................................................... 10 CusmT-PnomosnoocumswrArum . _______________________________----------�10 ��VV/QT4�H�ENTSU�n�� —^--^~--'^^-------^^^^---^^~—'--^—~~^-11�������� JON/AttochmontA—(Somyk� Work Acknowledgement Form .............................. ........................................ 22 8]N/AttachmentB—(Sump&e) Change order Form ... .......................... ......................................................... 22 SOW Attachment C' Hardware ISoftwore Requirements ............................................................................... 22 SON/AtmchmeotE—ConveaionDe tail .................................................................. -------------�22 ATTACHMENTS Tyler Technologies Statement of Work PROJECT SCOPE & SUMMARY The software and services purchased are outlined in the Investment Summary Section of the Agreement. Any standard interfaces purchased are listed in the Investment Summary section of the Agreement and detailed in SOW Attachment D — Standard Interfaces. It is important for the Client to read the portion of the Attachment related to each interface purchased to understand its full functionality. Data conversion services and other professional services hours included in the Investment summary are estimates. Additional analysis will be performed during the Assess & Define stage to provide definitive pricing. (ver.7 /15/13) Page 3 Tyler Technologies Statement of Work (ver.7 /15/13) Page 4 a) 4- 0) a) a) a) x d a �a cr n 0 LL 0 Ca Ca m. a) %Jew a) E a 4- a) 0 C Tyler Technologies Statement of Work (ver.7 /15/13) Page 4 Tyler Technologies Statement of Work Each stage, as established above, is designed to provide a point at which a full review of the stage objectives is assessed for completeness. When a stage is complete, a Work - Acknowledgement Form (see SOW Attachment A- (Sample) Work Acknowledgement Form) is completed and signed by the Client signifying acceptance of that stage and the beginning of the next stage. Each stage is dependent on the results of the previous stage and therefore, each stage of the methodology cannot begin until the previous stage is completed and approved. DATA CONVERSION The goal of the data conversion process is to transfer information from one or more legacy systems into the Tyler system in an accurate and verifiable manner. Verification of the data conversion consists of comparing the on screen data elements and management reports of each system. As such, very little is done in the conversion process to "fix" the data. Inconsistencies or corruption in the original data will carry over to the new system —these issues should be identified and resolved by the Client before final data conversion on the legacy system(s) or shortly after "going live" on the Tyler system. Attachment E — Conversion Detail of this document provides detailed information on Data Conversion if conversion is included in your Investment Summary. INVOICING AND CLIENT SIGNOFFS Tyler invoicing and payment terms are detailed in the Payment Terms section of the Agreement. In addition to responsibility for the payment of all invoicing outlined in the Agreement, Client is responsible for signing off on the hours consumed in accordance with project requirements. An approved Change Order is required if additional hours are needed or scope is changed. KEY PROJECT ASSUMPTIONS • Client and Tyler shall review their responsibilities before work begins to ensure that Services can be satisfactorily completed. • Client will provide Tyler with access to its equipment, systems, and personnel to the extent needed to complete the defined Services. • Client will provide work space for Tyler Services for work completed on Client premises. • Tyler shall initially implement the most current version of the Tyler software at the time of the contract signing. During the implementation Tyler will provide newer releases of the software that meet or exceed the version available at contract signing. After Go -Live, the Client is responsible for installing newer releases. Release notes are provided for all new versions. • Client will maintain primary responsibility for the scheduling of Client employees and facilities in support of project activities. • Client shall provide Tyler with network access for remote installation and testing through industry standards such as Virtual Private Network (VPN) or other secure access methods. • Client will allow users to access the following websites to ensure adequate access to Support resources: ■ help.tyleru.com ■ tyleru.com ■ tylertech.com ■ tylercommunity.tylertech.com • Client will provide /purchase /acquire the appropriate hardware, software and infrastructure assets to support all purchased Tyler software products in both support /testing and production environments. • Client is responsible for proper site preparation, hardware, software and network configuration in accordance with Tyler specifications. • Client has, or will provide, access licenses and documentation of existing system to any 3`d party system software which Tyler will be required to read, write or exchange data. (ver.7/15/13) Page 5 Tyler Technologies Statement of Mork Client has, or will provide, a development /testing environment for data conversion and interface testing as they are developed by Tyler. Tyler shall be responsible for implementing a functioning version of the application software (assuming Client has installed the proper hardware, software, and networking devices). Tyler will provide Client with status reports that outline the tasks completed. Tyler will also provide details regarding the upcoming tasks that need to be completed during the coming weeks, the resources needed (from Client) to complete the tasks, a current or updated version of the project plan, and a listing of any issues that may be placing the project at risk (e.g., issues that may delay the project or jeopardize one or more of the production dates) as needed. OUT OF SCOFF a Tyler software is sold as COTS (commercial off the shelf) software. Any custom development such as; changes to source code, additional interface development, legacy or other imports are not within the scope of this agreement: Custom Programming - Tyler products will be implemented "off the shelf" without customization, except as purchased and then detailed in Attachment F- Customizations. Any arir'litinnal ri 1ctnmi7ntinnc iflontifinrl r',r ­.­*­4 , N1 k-..,. +.. --- -I I.— �� .—II �u�„����4u v� 1­1a cU vv I Uc l{UVLCU as ICLlUCDLCU. U IICJJ UL WrWISe agreed, these customizations will be designed, developed, implemented, and tested during the Final Implementation phase ( "post go live "). If there are no customizations in the Agreement, there will not be an Attachment F to this document. Custom Modifications - Custom modifications are changes to the functionality of existing Tyler software products. These changes may involve the addition of new fields to a screen, the enhancement or automation of a process, or the creation of a new module. Software modifications are not within the scope of this agreement except as detailed in Attachment F- Customizations. If there are no customizations to the software, there will be no Attachment F to this document. Tyler will make every effort to design custom modifications so that they can be leveraged by more than just one Client. This focus will affect the approach to designing, developing, and deploying new functionality so that we may benefit the largest population of users possible. Custom interfaces — Custom interfaces involve the development of a standard, repeatable process for transferring information into or out of the Tyler software. These interfaces may take the form of a user - initiated import /export program, an API, or a web service. There are no custom interfaces included in the scope of the agreement unless detailed in Attachment F- Customizations. Custom Reports — Custom Reports involve the development of new reports that are not offered as part of the standard reporting package and modifications to existing reports. There are no custom reports included in the scope of the agreement unless detailed in Attachment F- Customizations. • Resource hours that extend scope. (Additional hours must be approved through a Change Order.) • Any undocumented requirements. Undocumented requirements include requirements not specified in this Statement of Work and associated attachments. Post System Acknowledgement Configuration. System Acknowledgement requirements are met at the completion of End User Training and User Acceptance Testing stage. Any changes requested of the Tyler implementation team to alter the configuration, post acknowledgement of these milestones, must be documented through a Change Order and may incur additional costs. Client may have access to (ver.7 /15/13) Page 6 Tyler Technologies Statement of Work built -in configuration tools, so, when available, is free to reconfigure or create new configuration as required or desired. If assistance using these tools is required, additional change orders may apply. RISK / MITIGATION STRATEGY Unavailability /Incompatibility of Staff Risk: Tyler recognizes that individuals assigned to projects may become unavailable due to various causes. Further, Tyler recognizes that individuals sometimes clash for reasons of incompatibility. Tyler schedules team members based on all the projects to which those individuals are assigned. Unavailability may occur due to unforeseen circumstances such as family matters or the employee's departure from Tyler employment. Incompatibility creates intolerance in project objectives and tasks and creates unnecessary delays and can lead to project failure if not corrected. Mitigation: In the event a Tyler project member is determined to be unavailable, a Tyler manager will consult with Client on alternatives such as a temporary replacement or substitute of the person. Likewise a similar response is expected from the Client if their team member is unavailable. Incompatibility is addressed first through attempts to resolve the compatibility issues between individuals. Failing resolution, team members must be replaced. In the event a Tyler team member is determined to be incompatible, Tyler will replace with a new team member and provide time to orient to the project before assuming their respective responsibilities. Client Staff unavailability Risk: Delays in the project timeline will occur if appropriate Client staff is unavailable to meet with or respond to Tyler for timely decisions and or directions. Mitigation: Client should ensure that staff assigned to this project is given sufficient priority and authority to work with Tyler while completing other Client responsibilities in a timely fashion. Decisions must be made in hours and days, not weeks. Scope Changes Risk: Poorly defined projects always take longer than expected or cost more than expected because of poorly defined scope at the beginning of the project. Mitigation: Both parties must ensure that the scope of the project is well stated and completely defined to the best of each party's knowledge. Functional requirements should be reviewed carefully to ensure completeness. Change Orders are required to document any subsequent impact on schedule and /or costs. Activity Focus Risk: Activity Focus is the risk that minor activities consume time that should otherwise be dedicated to major activities of the project, with the end result of time and /or costs overrunning budget. This risk is sometimes associated with efforts that lead to scope changes. Examples include meetings of little substance or that go longer than they need, or time consumed investigating undocumented functionality or other activities not in scope. Mitigation: Project Managers for both Parties must guard themselves to avoid focus drift by ensuring the focus is squarely on meeting deadlines, services, and configuration requirements of the implementation as planned and documented in the planning, assessment and definition stages. (ver.7 /15/13) Page 7 Tyler Technologies Statement of Work Risk; During The project certain third party documentation will he required for such tasks ass interface development and import of legacy data and others. Mitigation: Client should ensure that APIs, specific documentation, or file specifications for interfacing to other systems is available to Tyler and that legacy data imports are known in advance of need. Achievable Goals Risk: The expectations of this project are set too high or are not explicit or clear to Client Staff and thus not communicated to Tyler through Functional Requirements and clearly stated scope. Mitigation: The parties must ensure, through the Contract and Task Orders, that the goals of the project are explicit, well defined and attainable, and that both parties have "signed off' on the requirements. Technology Age �� o Risk: This risk is highly dependent on the choice of Tyler products and whether the Client is hosting any of those products. If the Client will be hosting its own servers, the technology utilized should be robust to enough to meet the Client's needs for several years into the future. Technology that barely meets minimum renuiramantt tnriav Will he inci iffiripnt ac the cvctPm anal its needs grow. Mitigation: Tyler will assist Client in determining optimal technology and plans to guard against pre- mature obsolescence. In order to successfully execute the services described herein, there are several critical success factors for the project that must be closely monitored. These factors are critical in setting expectations between the Client and Tyler, identifying and monitoring project risks, and promoting strong project communication. ® Knowledge Transfer - While Tyler cannot guarantee specific expertise for Client staff as a result of participating in the project, Tyler shall make reasonable efforts to transfer knowledge to the Client. It is critical that Client personnel participate in the analysis, configuration and deployment of the Tyler software in order to ensure success and to transfer knowledge across the organization. After completion of the production phase, the Client will be responsible for administering the configuration and introduction of new processes in the Tyler system. Dedicated Client Participation — Tyler fully understands that Client staff members have daily responsibilities that shall compete with the amount of time that can be dedicated to the Tyler implementation project. However, it is critical that the Client understands and acknowledges that its staff must be actively involved throughout the entire duration of the project as defined in the Project Plan. Tyler shall communicate any insufficient participation of Client and Tyler resources, as well as the corresponding impact(s), through Project Status Reports. a Acknowledgement Process — Acknowledgment must be based on criteria. The objectives and tasks of each stage of a project provide the basic criteria by which to judge acceptance of a stage is to be granted. Within each stage additional criteria will be developed by team members on which to judge future stages. For example, User Acceptance Testing will be based on criteria developed in earlier stages. As resources are consumed, Tyler shall provide the Client with a Work Acknowledgement Form (see Attachment A- (Sample) Work Acknowledgement Form) to formalize receipt. The Work (ver. 7/15/13) 1 Page 8 Tyler Technologies Statement of Work Acknowledgment Form is subsequently signed by the appropriate Client stakeholder(s), and faxed or emailed to Tyler. Timely and honest acceptance is required to maintain project momentum. Failure to properly establish acceptance criteria or failure to accept a properly completed stage will cause delays in the project. In an effort to ensure quality and complete satisfaction with each stage of the project, Tyler's professional services division has established the following rule: A Signed Work Acknowledgement Form (see Attachment A) is required upon completion and Client - acknowledgement of the resources consumed on the project. Stage signoff is also required before proceeding to the next stage in the process. • Managing Project Scope - In an effort to implement the project on time and within budget, both Tyler and Client agree to limit the software and professional services to only those items identified in this Statement of Work. Expanded scope results in additional costs. Change orders or contract addendums for additional items outside the scope of the defined project requirements must be submitted in advance and signed by project stakeholders before work can be accomplished on those items. likewise, reductions of the defined scope will also require a Change Order. FUTURE AMENDMENTS TO SCOPE Future changes in the project scope, beyond the capability of a Change Order, will assume the appropriate processes outlined in this Statement of Work and in the Agreement, unless future scope changes require a different or modified process. If no new Statement of Work is required, then new functionality and payment requirements are provided for in an amendment to the initial Agreement. PROJECT MANAGEMENT Tyler performs ongoing project management services throughout the implementation in order to plan and monitor execution of the project. Project Management includes the following tasks: • Project plan • Project document management • Issue log management and escalation • Status reporting • Change order management • Resource management • Executive project oversight via Executive Sponsor and Project Review Committee By mutual agreement some project management tasks are shared between the Tyler Project team and the Client Project Manager /Stakeholders. STAFFING Every reasonable effort is made to maintain a consistent project team from Tyler for the duration of the project. Should the Client have concerns related to assigned resources, those concerns should be submitted to the Tyler Project Manager or Tyler Management Staff for review and consideration. Tyler will make staffing decisions based on appropriate skill set and other soft skills of resources deemed compatible to the success of the project. (ver.7/15/13) Page 9 Tyler `technologies Statement of Work PROJECT SCHEDULE Upon execution of the contract, the parties will subsequently collaborate during the project planning and initiation stage to determine a start date for services to be rendered. Upon initiation of these services, Tyler shall work with Client to collaboratively define a baseline or preliminary project schedule /plan. Given the fact that project schedules are working documents that change over the course of the project, Tyler shall work closely with Client to update, monitor, agree, and communicate any required changes to the project schedule. No special development tools are required for the Tyler software. Tyler source code is not accessible (unless through the requirements of an Escrow Agreement). The configuration tools are built into the software, and the Client has full access. The Tyler implementation staff will use these same configuration tools to set up the system with the Client. The Client will receive training on the use of these tools. Third party report writers (i.e. Crystal Reports) -• Some clients may choose to use a third party report writer like Crystal Reports to create /modify their own reports. The Client is responsible for the procurement of a license of this third party report writer. Tyler does not provide training or assistance on the creation of such reports arid recommends this function be reserved for System Administrator or designated staff who have the skills and necessary access, and who understand the application databases. Documentation Tyler-provided documentation Over the course of the 5stage implementation liferyrle the Tyler nrni Qrt team Will np,rn..v.ir..lo .., Ct-.p.. - C. —i......in f iir ,` r _, . documentation .. in a range of formats (both editable and non - editable). Examples include: • Data Collection does (MS Excel and /or MS Word) for configuration • Training Documentation Templates (MS Word and MS PowerPoint) • Release Notes for Service Packs (PDF) • Other documentation as required for the specifics of the project. Client - provided documentation A definitive list of Client - provided documentation is not possible until all aspects of the implementation are determined, usually in the beginning stages of the project. Certainly, Client's assistance in completing the Tyler- provided forms and requests for configuration information is essential to a successful project. The Tyler Project Manager will provide the Client with detail of the documentation necessary for each product to be successfully implemented. The list below is a sample of the types of documentation that is likely to be requested. Documentation originated by the Client includes: • Application Programming Interface documents (API's) for any third -party software system to which the Tyler software will interface and exchange data. • Legacy system data documentation and data in a format suitable for conversion into the Tyler System (please see section titled Data Conversion). • Workflow documentation on the Client's current business processes • Copies of pertinent ordinances or other controlling authorities (ver. 7 /15/13) Page 10 Tyler Technologies Statement of Work • Fee Schedules • Copies of existing forms and other documents presented to the public and expected to be derived from the Tyler Software. SOW ATTACHMENTS LISTING SOW Attachment A -- (Sample) Work Acknowledgement Form This form provides the means for the Client to accept work provided or provide reason for denial of a work. SOW Attachment B — (Sample) Change Order Form Any change in the project must have a completed and approved Change Order. SOW Attachment C - Hardware / Software Requirements This document provides the recommended hardware /software requirements for the Tyler system. Performance using systems which do not meet these requirements may not have expected performance levels. SOW Attachment E --- Conversion Detail Provides a description of the conversion process and legacy data specifications for each application suite. (ver. 7/15/13) Page 11 Tyler Technologies Statement of Work ❑ I am satisfied with the work performed for this stage, and /or deliverable. ❑ I am NOT satisfied with the work performed for this stage, and /or deliverable. In an effort to ensure quality and complete satisfaction with each phase of the project Tyler Technologies' Professional Services division has established the following rules: 1. Projects will not be allowed to move from one phase to another without a sign off indicating satisfaction with the work performed. The Tyler Technologies' project team will immediately stop all other tasks, complete the phase at hand, and obtain sign off before moving to the next phase. 2. Customer understands that any payment not received within 30 days of invoice will rpuilt in rernrk ctnnnaa. All related project tasks will be stopped until payment is received. Print Name: Signature: Date: (Please return signed copy to the Tyler Technologies project team) (ver. 7/15/13) Page 12 Attachment B- Change Order Form Change Order Form Client: Generated By: Authorized By: Change Overview: Narrative Description of Change: Tyler Technologies Statement of Work Date: Impact of Change: Schedule Delay of milestone & sub -tasks on Tyler Technologies Implementation Impact: Cost Impact: Revision No.: Project Plan including: Task Proposed Date Changes Change Detail Credit Debit Total No changes may be made to this project without the agreement of the Project Manager(s), and must be approved by the Project Director. Submit endorsed Change Order to the Tyler Technologies' Project Manager Date Comments Approved Approved By Signature (ver. 7/15/13) Page 13 X-.. , .Statement of Work; Attachment C ® Hardware /Software Requirements- Contents Site Assessment 1 Server Specifications 2 Reguirerrients 3 Configuration Diagram 3 Sever Configuration 4 Workstation 4 Remote Workstation S Peripherals 5 TCM Storage Requirement 6 Estimating Storage Requirements 6 Recommended Backup Procedures? Rotating Tapes 7 Barking up Your SQL Database 8 Watching for Signs of Failure 8 Accepting Responsibility 8 Disaster Recovery 8 Third -Party Information 9 Hardware Installation 9 Software Integration 9 Printers 9 Scanner Compatibility 10 Remote Information 10 Access for Tyler Support Staff 10 Additional Connection information ii Remote Client Locations 11 Client Acknowledgement 12 __ SYSTEM REQUIREMENTS & PRE - INSTALLATION SURVEY Tyler Technologies, inc. requires that you read, complete, and return this document prior to the initial installation or upgrade of the Incode V.X software. Please have your 1nfGrmatiuti Technology Professional fill out the information requested. iT`you have any questions about this document, please contact your Project Manager or our Technical Services department at 1- 800 -646 -2633. Tyler's software is designed to operate on networks and operating systems that meet cer Lain requirements. Svstems that rin not meet tha rani iireri specifications may not provide reliable or adequate performance, and Tyler cannot guarantee acceptable results. SII i r ^SSESSMENT Your site's system requirements are contingent upon several factors. Tyler uses a point system to help determine which specifications and configurations work best for your site. This document will help Tyler determine which setup is best for you. For each of the following applications that your site will use, indicate your site's quantity for each application variable. Each quantity has a pre- determined Point Value in parentheses, Which is used to tabulate your "Total Point `v'alue" below. Cis # of accounts NA M) Court # of violations per year Financials AP it of vendors FA # of assets o tyler Printed by kip.winget on 1012212014 at 6:37 PM 1 -5,000 accounts (4) 5,001- 25,000 (6) 25,001+ (10) NA (0) 1- 10,000 violations (3) 10,001- 60,000 (6) 60,001 - 150,000 (11) 150,001+ (31) ^V. „..I Ini 1 -1,000 vendors (1) 1,001 -3,000 (2) 3,001+(3) NA (0) 1 -200 assets (1) 201 -1,000 (2) 1,001+(3) Attachment C - Hardware /Software Requirements - Page 7 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 GL # of funds fi7 Tax TCM # of employees # of parcels # of documents processed per year Total Point Value NA (0) 1 -25 funds (1) 26-100(2) 101+(3) NA (0) 1 -100 employees (1) 101-250(2) 251+(3) NA (0) 1- 20,000 parcels (3) 20,001- 40,000 (6) 40,001+ (10) NA (0) 1- 12,000 documents (1) 12,001- 50,000 (2) 50,001+(5) SERVER SPECIFICATIONS For the following table, use your Total Point Value from above to determine which specifications are required for your site's business needs. • The single server configuration is denoted as "Single ". • Dual server configurations are broken into Application Server (AS) and Database Server (DB) requirements. 1 -5 6 -10 11 -30 31+ Single AS DB AS DB ' Processor Xeon Quad • • • • • Core'!(GHz)1 Contact Tyler Memory GB RAM 16 8 16 16 32 for custom Available Bus 1 100 100 100 100 100 specifications. Disk GB GB' GB GB GB Space 2'3 Bus 2 500 500 1 500 3 GB GB TB GB TB 1 If running in a virtual environment, four virtual cores are needed. 2 Tyler's standard maintenance plan includes an automatic backup of your database in this disk space. 3 If using TCM, these storage requirements may increase. See page 5 for details. ESS Users: If you need external access to ESS, a dedicated server is recommended. This additional server requires the same specifications indicated in the Application Server (AS) column based on your Total Point Value. Server Specifications2 •® %P. tyler PrinA by kip.whipt'T 6610 /22/2014 at 6:37 PM Attachment C - Hardware /Software Requirements -Page 2 of 19 Incode VA Solution -- System Requirements & Pre - Installation Survey V 1.0 nE%rg%von LE. MEFE IN rS Configuration Diagram m S' e. U C: I M00 RequirementS3 00 bi tyler Prin A by kip. wrhget6n= 1012212014 at 6:37 PM Attachment C - Hardware /Software Requ ire rnents - Page 3 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 Server Configuration General Server uatanase component Workstation Hardware Microsoft Windows Certified PC6 Processor Pentium Core 2 Duo Memory_ 4 GB RAM Disk Space 10 GB available Operating System Windows XP Professional or Windows 7 Professional? Network 100/1000 mbps Ethernet Network Workstation is a member of the Domain$ Environment Graphics 128 Dedicated Graphics— Running 1280x10249 6 Nationally recognized brand Windows 95/98/ME, XP Home, and Vista Home editions and workgroup or peer -to- peer networks are not supported. 8Tyler's V.X servers and workstations must authenticate with and be members of a Microsoft Active Directory network. Workgroup and peer -to -peer networks are not supported. 9The V.X application windows are not fully visible at resolutions lower than 1280x1024. 6 RequirementS4 Print cl by kip. whigei'6iiT012 212 014 at 6:37 PM Attachment C - Hardware I Software Requirements - Page 4 of 19 9a Ei c1_ t, _AV ," Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 Remote Workstation Tyler requires a remote access solution such as Citrix or Windows Terminal Services for any workstations accessing the server with a direct connection of less than 1.00 mbps full- duplex. For best results, remote workstations should run Citrix or Terminal Services over a permanent VPN tunnel. Peripherals Cashiering Equipment Receipt Printer Epson 6000 or Epson 950 Cash Drawer Media Plus Automated Cash Drawer Barcode Scanner Utilities Symbol LS2208 Card Swiper Magtek Mini Swipe Reader Workstations designated as Cashiering stations require parallel ports for Epson TM- U950P Receipt Validation Printers. Epson TM- H6000111 Thermal Receipt Printers reauire USB ports and can be configured for Ethernet with optional adapters. An approved ETS- encrypted mag stripe reader is required for card reading. Court Equipment Signature Pad Topaz Signature Pad T -1_462 Camera Logitech C31OHD WebCam Printer Compatibility_ _ Many V.X users print forms and reports directly from the application to their printers. We recommend using laser printers because they offer universal compatibility for all applications. Any Laser Printer10 Q Q PCL 5 or above 10 Dot matrix printers are not supported. HP Printers are highly recommended. Scanner Compatibility If you are using TCM, TWAIN compatible scanners are required. You can use any TWAIN compatible scanner; however, if it's not listed in the chart below, you may have reduced Z_..: _ .- _ I a. . I uncti Vll alily. Print by kip. wing et ors 1012212014 at 6:37 PM Requirements Attachment C- Hardware l Software Requirements -Page 5 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 Fujitsu • fi- 6110 • fi -6130Z • fi -6670 • fi -6140Z • fi -6770 • fi -6230Z Grayscale • fi -6240Z Graphtex • CS500 Prole Hewlett Packard • ScanJet 825011 (H P) • ScanJet 835011 • ScanJet 839011 Panasonic • KV- S2045C11 Xerox . Documate 15211 11 Not fully supported —These scanners have not been tested in our lab. They are in use by one or more customers and may have issues that have not been reported. TCM STORAGE REQUIREMENT TCM requires disk space beyond the basic Specifications listed on page 2. The additional storage requirement is calculated using several factors: the number of pages processed a year, the types of images processed, your site's expected growth rate, and a buffer, which protects you from unforeseen changes to these factors. Image storage requirements must be calculated on a client -by- client basis and the amount of storage required is determined in pre -sales technical discussions. Since TCM can vary widely, it is good practice to discuss your specific storage needs with Tyler. To help you calculate your site's storage needs, the following Lossless Compression table illustrates the file size associated each of the 10 different Image Types. Lossless Compression 8.5 x 11 TIFF B &W 200' :05 MB . 300 .1 MB 600 .4 M B Grayscale 200 100 MB 300 6 MB 600 24 MB Color 200 12 MB 300 24 1VI B 600 96 MB 8.5 x 11 PDF12 B &W (Page) 1.3 MB 12 This PDF estimate is based upon the average -size document generated directly from a Tyler application. It does not include embedded fonts and is simply a representative sample. Estimating Storage Requirements To estimate your storage needs, use your site's records and the previous table. For each Image Type shown above that your site will store, identify the following values: A. Number of pages processed a year13 B. Respective file size for the Image Type (MB) tylerTCM Storage Requirement6 Printoby kip.wingi�t oiY_ 4'012212014 at 6:37 PM Attachment C- Hardware I Software Requirements - Page 6 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 C. Number of Years of Storage D. Growth Rate (% as decimal value) E. Conversions Only: Existing Database Size (MB) F. AxBxC G. D x F H. E + F + G Base Number 13 If your site only tracks the number of documents per year, multiply that number by 5 to get your page- based - number - for - calculating Tyler's storage requirements. The standard document size for most Tyler applications is 5 pages. Standard Recommendation ® To replicate data, multiply your Base Number x 2: NA Backup Recommendation e To dump the database to disk, multiply your Base Number x 3: MB RECOMMENDED BACKUP PROCEDURES Developing a consistent backup strategy is a vital part of any organization's business continuity plan. A good backup plan ensures that you do not lose the hard work and time you invested in data entry if a hardware failure or natural disaster occurs. A plan such as this is easy to develop and usually easy to implement. This section outlines the steps you should take to properly back up your V.X data. Rotating "gapes First, establish a good tape rotation n -for your backups. -Tyler recommends that you use; at a minimum, the following 6 -tape rotation: M T W Th F1 M T ! W I Th F2 This rotation is sufficient for most customers because it allows you to go back a few business days to find files. However, if you feel you need a little more protection, you can use a different set of tapes for Mon -Thurs of Week 2, and /or you can keep a Fri 3 and Fri 4 tape so that you have a month's worth of Friday backups. We also recommend that ou per (monthly, y p y ( y, quarterly, etc.) pull a tape permanently out of rotation to store off site. We do NOT recommend the use of differential or incremental backups. Performing a full backup of the entire V.X folder every night will allow you to restore files without having to use a series of tapes to perform the restore. This turns a restore process into a much more manageable and less time - consuming process. 0 `�, Recommended Backup Proceduresi PTInt by kip.winget drr1012 2/2 0 1 4 at 6:37 PM Attachment C -Hardware /Software Requirements -Page 7 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 Backing Up Your SQL Database For customers who use Microsoft SQL for the V.X database, there are additional backup requirements for your V.X software. In addition to backing up the \DATA folder (and others mentioned above), you must also back up your Microsoft SQL databases. For V.X, the default databases should consist of at least Tyler_Configuration, Tyler_QBE, and Tyler_Financials. There are a few different methods for backing up your SQL database. • SQL Backup Function: The Microsoft SQL Server 2008 R2 Management Studio has built -in backup tools that can cause SQL to dump the V.X database to a backup file in the SQL default backup folder while the SQL services are running. This location is: C: \Program Files \Microsoft SQL Server \MSSQL \Backup \* * The Microsoft SQL Server installation path may vary • Third -Party Backup Agent: This method requires that you have some sort of third - slightly per installation. party backup program (e.g., Symantec Backup Exec, Brightstor ARC Serve, etc.) which uses a SQL backup agent. These special backup agents allow the Microsoft SQL databases to be backed up while they are online. • Script: You can create a script which stops the Microsoft SQL Server service before a normal tape backup and restarts it after the tape backup is complete. This allows you to back up the *.mdf and *.Idf files (the database and transaction log, respectively) in: C: \Program Files \Microsoft SQL Server \MSSQL \data directory* If you choose this route, Tyler can assist you with creating this script at the time of the V.X software installation. Other Directories in the V.X Folder For V.X, you need to backup C: \Program Files \Tyler Technologies *. As we add features and functionality to our software, the number and size of the applications and runtimes needed to run our applications will continue to grow. Watching for Signs of Failure Monitor your backup's status every morning. If there is a noticeable problem, such as an error light blinking on your tape drive, a tape being ejected without your knowledge, or an error message displaying about your backup, please contact us or your IT staff so that the problem can be resolved quickly. Accepting Responsibility Having good backups of V.X data is your responsibility. However, Tyler Technologies offers additional services that can help monitor your local backups, transmit your data to off -site locations, and even provide access to your V.X software and data over the Internet in case of disaster or serious equipment failure at your site. Disaster Recovery In case of system failure due to unforeseen disaster, Tyler recommends that you have a Business Continuity Plan, which should include a disaster recovery service. Tyler offers a Recommended Backup Procedures8 Prhi A by kip. wing�E'iI€ ;T0122/2014 at 6:37 PM Attachment C - Hardware /Software Requirements - Page 8 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 disaster recovery service for an additional fee. If you haven't already purchased this plan, contact Technical Services or Sales at 1- 800 - 646 -2633 for more information. Pre-installation 1Surve'll Please review and complete the following section and return this portion of the document to your Project Manager. THIRD -PARTY INFORMATION Hardware Installation Please complete the following section if you are purchasing new hardware from a third - party vendor. Expected Installation Date: Printers Where applicable, use the section below to indicate the brand and model of the printer you will use for each of the following functions. Refer to the compatibility chart on page 5 to determine if your printer is compatible with V.X. Receipts Accounts Payable Checks Payroll Checks Refund Checks Q,, 5 o r PrintA by kip.wing46n T012212014 at 6:37 PM Hewlett Packard (HP) LaserJet 4210n Third -Party Information Attachment C - Hardware /Software Requirements -Page 9 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 Scanner Compatibility Where applicable, use the section below to indicate the brand and model of the scanner you will use for each of the following functions. Refer to the compatibility chart on page 5 to determine if your scanner is compatible with TCM. REMOTE INFORMATION Access for Tyler Support Staff Tyler requires access to a PC on your network via remote access software. Remote access must be in place 2 weeks prior to scheduled training and any remote access connection implemented by a customer must be tested by Tyler prior to sending a Trainer on site. PrinA by kip .wingeE6iiT0 12212014-at6:37PM Remote Information 10 Attachment C - Hardware I Software Requirements -Page 10 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1,0 T yler pre fler s to have a perm al )lent connection) that car, be accessed by Tyler personnel at any time through the Internet or a Microsoft VPN connection. If this type of Connection is not available, the connection can be established by Tyler vii ail "as- needed" basis through Citrix Go2Assist. Connection Type: ❑ Permanent (Always On) [ Ad Hoc Connection (Go2Assist) Please provide the following information about your Permanent Connection, if applicable. Software Interface: ❑ Citrix Server ❑ Remote Desktop w/ Drive Sharing_____ ❑ Tyler's Remote Connection Name Phone/Ext. Ernall Additional connprtion information IP Address Login Password Remote Client Locations Please complete the following section if you have any remote locations that need to access the Incode V.X server. y Remote Information 11 -% Prmt till by kip,wittget61W1'0 /2 212 01 4 at 6:37 PM Attachment C- Hardware Software Requirements- Page 11 of 19 Incode V.X Solution -- System Requirements & Pre - Installation Survey V 1.0 CLIENT ACKNOWLEDGEMENT Tyler requires that you confirm your understanding of the V.X system requirements outlined in this document by initialing the statements below and signing the form as indicated. I reviewed and understand the Specifications and Requirements outlined in this document. I confirm that my installation site is in compliance with such requirements and that I will be responsible for all expenses incurred if Tyler personnel arrive on site and are unable to complete their tasks because of a non - compliant system environment. I also understand that if I do not adhere to these system requirements that sufficient system performance cannot be guaranteed. F-1 I reviewed and understand the requirements outlined in the Printer Requirements section of this document. I understand that if my installation site utilizes a printer that is not approved on the provided Compatibility Chart, Tyler is not obligated to ensure its successful implementation. Tyler will aid in configuration and testing of such printers only on a Time and Materials basis, and even then, Tyler may or may not be able to configure the printer suitably for use with V.X. I understand the risks associated with not using a Tyler- approved printer. 1 reviewed and understand the Recommended Backup Procedures for Tyler Customers outlined in this document. I acknowledge and accept that regardless of the backup method that I choose to utilize, I am ultimately responsible for its setup, implementation, and maintenance and for troubleshooting any problems with the chosen backup method. Tyler provides the above documentation and recommendations for the benefit of our site and other Tyler customers. I accept full responsibility for our backup system and hold Tyler free of any responsibility for any portion of our backups, backup procedures, or backup equipment. Name Date Title Entity Signature Ly'ler Empowering ing people who serve the public' ENERGOV SYSTEM REQUIREMENTS Tyler Technologies' Energov is designed to operate on networks and operating systems that meet certain .requirements. Systems that do not meet the required specifications may not provide reliable or adrgmiatc performan e, arid Tyler cannot guarantee acceptable results. Your site's system requirements are contingent upon several factors. Tyler uses a point system to help determine which specificaO_ ions and configurations work best for your site. This document will help Tyler determine which setup is best for you. For each of the following applications that your site will use, indicate your site's quantity for each application variable. Each quantity has a pre- determined Point Value in parentheses, which is used to tabulate your "Total Point Value" below. Energov # Core Users NA (0) 1 - 25 Concurrent Core Users (4) 25 - 50 Concurrent Core Users (7) 50 - 100 Concurrent Core Users (11) 100 + Concurrent Core Users (16) Citizen NA (0) Aortal Citizen Portal Option Citizen web Portal (2) Total Point Value Printed by kip.winget on 1012212014 at 6:37 PM Attachment C - Hardware /Software Requirements - Page 13 of 19 SERVER SPECIFICATIONS For the following table, use your Total Point Value from the previous Site Assessment to determine which specifications are required for your site's business needs. • The single server configuration is denoted as "Single ". • Multi - server configurations are broken into Application Server (AS), Database Server (DB), and Web Server (Web) requirements. Printed by kip.winget on 1012212014 at 6:37 PM Attachment C - Hardware/ Software Requirements - Page 14 of 19 RFQI�°II EMENT_S CONFIGURATION DIAGRAM 13 Workstation Remote Computer Citizen We Portal APP /Iis and SQL Database Face Servers Server Workstation ;sue Printed by kip.winget on 1012212014 at 6 :37 PM Attachment C - Hardware /Software Requirements - Page 15 of 19 IAS W1.nciows Uertirlect ,�erver- General Server Removable Media (for backups) Gigabit Ethernet operating System MS Windows 2008 R2 Server- System Software MS Office 2007 or 2010 and IIS Database Component MS SQL Server 2008 R2 Clustered' Network Environment Domain w/ Active Directory Services9 For OS SAS 'RAID1 Hard Drive Arrays For SQL, Transaction Logs, DB SAS RAID5 or files, and program files SAS RAID10 5 Nationally recognized brand. 6 If >37 GR of RAM. then Windows Server 2008 Enterprise. For larger clients, MS SQL Server 2008 R2 Standard or Enterprise may be required. Printed by kip.winget on 1012212014 at 6 :37 PM Attachment C - Hardware /Software Requirements - Page 15 of 19 ENERGOV WEB SERVER The Energov Web Server will host all the externally accessible EnerGov systems such as Citizen Access Portal (CAP) Energov IVR, eReview Portal and MobileGov Web Services. In instances where the client has users who need full access to the EnerGov NET system, another instance of it will be hosted and accessible on this box. WORKSTATION Hardware Microsoft Windows Certified PC Processor Pentium Core 2 Duo Memory! 4 GB RAM Disk Space 10 GB available disk space Operating :Windows XP Professional or Windows 7 Professional' System' Network Gigabit Ethernet Network 'Workstation is a member of the Domaine Environment! Nationally recognized brand Windows 95/98/ME, XP Home, and Vista Home editions and workgroup or peer -to -peer networks are not supported. 8Tyler's servers and workstations must authenticate with and be members of a Microsoft Active Directory network. Workgroup and peer -to -peer networks are not supported. 12 These browsers are tested regularly for compatibility; the others are not tested regularly but are supported. Tyler recommends the Silverlight Plug -in. Printed by kip.winget on 1012212014 at 6:37 PM Attachment C - Hardwore l Software Requirements - Page 16 of 19 GIs REQUIREMENTS This box houses the GIS database in an RDBMS environment (Oracle or SQL Server) and ESRI's ArcSDE software. EnerGov tightly integrates and establishes a "Live- Link" with SDE (Esri geodatabase) which ensures real -time spatial integration. Please communicate with your regional Esri representative to ensure your hardware and software is up to date. EnerGov's MobileGov Solution is capable of running on Tablet PCs, Laptops or Windows Mobile Smartphone. It is highly recommended that these devices be suitable for "field use" (i.e. ruggedized). If Wi -Fi or reliable AirCard signal is readily available, users are also capable of running the full EnerGov NET application in the field (Laptops and Tablet PCs only). Additionally, field printing systems are recommended for on- the -spot printing of NOVs, failed inspection notices and other relevant documents in the field. It is best suited that these field units communicate via Bluetooth for simple wireless functionality in the field. • Panasonic Toughbook 30 • AirCa-r_d or Gobi Mobiel Broadband (or readily available Wi -Fi • HP Officejet H4' /0 Mobile Printer • Panasonic ghbook Hi Field d • Gobi Mobile Broadband (or readily available Wi. -Fi) • Zebra Technologies RW420 Mobile Printer • iPad2 or higher • 3G or wifi capability • Windows Mobile 7 OS (preferred) • Zebra Technologies RW420 Mobile Printer Scanner Compatibili- Canon M DR -M140 ® DR -M160 Fujitsu Fi -61402 N Fi -62402 ® F'i -62302 D Fi -61302 14 TWAIN compatible scanners are .supported. Printed by kip.winget on 1012212014 at 6:37 PM Attachment C - Hardware /Software Requirements - Page 17 of 19 Developing a consistent backup strategy is a vital part of any organization's business continuity plan. A good backup plan ensures that you do not lose the hard work and time you invested in data entry if a hardware failure or natural disaster occurs. A plan such as this is easy to develop and usually easy to implement. This section outlines the steps you should take to properly back up your data. Assessing Your Backup Needs Backups occur differently, depending on the size of the database being used. The differences directly impact how quickly you can resolve problems and how much effort you must expend. Tyler recommends that you implement a backup plan based on the point values determined in your initial Site Assessment. Rotating Tapes First, establish a good tape rotation for your backups. Tyler recommends that you use, at a minimum, the following 6 -tape rotation: M T W Th F1 M T. W Th F2 This rotation is sufficient for most customers because you can go back a few business days to find files. However, if you feel you need a little more protection, you can use a different set of tapes for Mon -Thurs of Week 2, and /or you can keep a Fri 3 and Fri 4 tape so that you have a month's worth of Friday backups. We also recommend that you periodically (monthly, quarterly, etc.) pull a tape permanently out of rotation to store off site Backing Up Your SQL Database For Energov, the default databases should consist of at least FY databases, Base, Sec and State database. There are a few different methods for backing up your SQL database. • SQL Backup Function: The Microsoft SQL Server 2008 R2 Management Studio has built -in backup tools that can cause SQL to dump the Energov database to a backup file in the SQL default backup folder while the SQL services are running. This location is: C: \Program Files \Microsoft SQL Server \MSSQL \Backup\ • Third -Party Backup Agent: This method requires that you have some sort of third -party backup program (e.g., Symantec Backup Exec, Brightstor ARC Serve, etc.) which uses a SQL backup agent. These special backup agents allow the Microsoft SQL databases to be backed up while they are online. • The Microsoft SQL Server installation path may vary slightly per installation. Printed by kip.winget on 1012212014 at 6:37 PM Attachment C -Hardware / Software Requirements -Page 18 of 19 Other Directories iii Energov Even though program files and run times can be replaced by Tyler, Tyler strongly recommends that you back up the entire C;\inetpub\ folder be harked i ip on the web server. Watching for Signs of Failure Monitor your backup status every morning. If there is a noticeable problem, such as an error light blinking on your tape drive, a tape being ejected without your knowledge, or an error message displaying about your backup, please contact us or your IT staff so that the problem can be resolved quickly, Accepting Responsibility Having good backups of Energov data is your responsibility. However, Tyler Technologies offers additional services that can help monitor your local backups, transmit your data to off- site locations, and even provide access to your Energov software and data over the Internet in case of disaster or serious equipment failure at your site. Disaster Recovery In case of system failure due to unforeseen disaster, Tyler rel V111111eiIdS iliac you ,have a Business Conti iii city riali, which should include a disaster recovery service. Tyler offers a disaster recovery service for an additional fee. If you haven't already purchased this plan, contact Technical Services or Sales at 1- 888 - 654 -3293 for more information. Printed by kip.winget on 1012212014 at 6:37 PM Attachment C - Hardware / Software Requirements - Page 19 of 19 Statement of Work: Attachment E - Conversion Detail EMp.owering ,people who sere the public' Financial Conversion Summary This document is a summary of what is included in the standard conversion for Tyler Technologies Financial Suite. This is not a complete description; for a complete description, please refer to the Tyler Technologies Financial Data Conversion Specification document available upon request. Client Responsibilities • Data in Tyler's Standard Data Layouts or approved formats • Provide data definitions • Provide matching reports • Provide screen shots • Review conversion prior to go -live Data Conversion Each area of the financial conversion has different options depending on the level of data to be converted. Each option has a different cost associated with it. Certain options cannot be converted unless other options are purchased. Full dependencies are detailed in the Financial Data Conversion Specification document. General Ledger Standard Conversion Includes: • Fund and account lists • Summarized history for current fiscal year plus two prior fiscal years • Budgets and budget adjustments for current fiscal year plus two prior fiscal years Additional Options: • Additional summarized history and budgets (fee per fiscal year) • Transaction history stored in Historical Legacy Views • Transaction history (fee per fiscal year) Accounts Payable Standard Conversion Includes: • Vendor master information, address, primary contact • 1099 balances provided by client for current year Additional Options: • Vendor notes and additional contacts • Detailed history stored in Historical Legacy Views • Detailed vendor invoice history, payable items and distribution (fee per fiscal year) • Additional vendor sets (fee per set) Printed by kip.winget on 1012212014 at 6:4.9 PM Attachment E - Conversion Detail - Page 1 of 3 Personnel Management (Payroll and Human Resources) Standard Conversion includes: ® Basic employee information -- employee master, address, primary contact, standard dates (i.e., hire, birth, leave, termination), standard phones (i.e., work, home, cell), direct deposit, position, retirement, deductions and taxes ® Current y� car leave balances Current year detailed employee pay history such as paycheck, earnings, earning distribution, deductions and taxes OR current year quarterly summarized history Additional Options: • Dependent details, additional contacts, notes, additional dates (e.g., anniversaries, seniority), additional phones (e.g., spouse, fax) • Direct deposit detailed history • Additional payroll set (fee per set) • ..Additional detailed em.p .. to yo.o . pay history stored in Historical 'legacy Views S • Additional years of employee pay history (fee per year) • Human Resources data such as certifications, discipline, education, grievances, reviews, photos, training and workers compensation (custom quote) Fixed Assets Standard Conversion Includes: • Asset information, improvements • Accumulated totals, no history Project Accounting Standard Conversion Includes: • Open Projects, project accounts and project notes • Open project account budgets • Opera project account detail Inventory Standard Conversion Includes: ® Inventory items, item locations and item vendors Applications not converted • Work Orders • Bank Reconciliation • Employee Self Services /Time & Attendance • Purchase Order Custom Conversion Services The following are a few examples of items that are not included in the standard conversion and can be addressed through custom conversion services: • Combining /splitting of GL account numbers • Converting records with counts lower than 50 for Personnel Management, 100 for Fixed Assets and 250 for all other modules • Cross referencing beyond Tyler Technologies' defined standardized codes • Running more than 3 standard conversions • Data cleaning; including but not limited to name clean -up and data fixes • Converting from multiple sources of data Printed by kip.winget on 1012212014 at 6:49 PM Attachment E - Conversion Detail - Page 2 of 3 • Tyler Technologies assisting in data extraction from your existing system • Tyler Technologies defining file layouts if not provided • Changing configuration after sign -off Data Extract The standard conversion includes converting from a single source of data. If data is stored in multiple databases or data is provided in multiple formats custom conversion services may be required. If unable to provide the data in Tyler's Standard Data Layouts your data will need to be provided in one of the following formats: • Microsoft SQL Server database • Microsoft Access database • Delimited ASCII text files (pipe "I" delimited is preferred) • Excel spreadsheets — with flat data, not grouped like a report The screen shots and matching reports need to be provided to Tyler Technologies at the same time as the data. To ensure the reports accurately represent the data, staff should exit the software prior to pulling the data and restrict processing of any transactions until after the reports have been generated. If the reports don't accurately represent the data an additional data pull may be required, which could result in a delay in the schedule. It is important to understand that the conversion will not "rehabilitate" old data. The conversion process does not clean up or correct problems in old data; data is converted one for one. For example, if the current system allowed punctuation, the new software will also display data with the exact same punctuation after the conversion. If data manipulation is desired, please contact your Project Manager to assist in preparing a work order for these services. Printed by kip.winget on 1012212014 at 6:49 PM Attachment E - Conversion Detail - Page 3 of 3