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HomeMy WebLinkAbout137-18 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 137-18 File Number: 2018-0280 TYLER TECHNOLOGIES, INC.: A RESOLUTION TO AUTHORIZE THE MAYOR TO SIGN A LICENSE AND SERVICES AGREEMENT WITH TYLER TECHNOLOGIES, INC. FOR THE PURCHASE OF ENERGOV DEVELOPMENT SERVICES SOFTWARE IN THE AMOUNT OF $619,048.00 AND FIVE YEARS OF SOFTWARE MAINTENANCE SERVICES IN THE AMOUNT OF $260,575.00, PURSUANT TO A NATIONAL JOINT POWERS ALLIANCE COOPERATIVE PURCHASING AGREEMENT; TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $92,857.20; TO APPROVE TWO ASSOCIATED BUDGET ADJUSTMENTS; AND TO AUTHORIZE THE ADDITION OF 3.0 TEMPORARY FULL TIME EQUIVALENT POSITIONS, TO BE DIVIDED AMONG THE INFORMATION TECHNOLOGY DEPARTMENT AND THE CITY PLANNING AND ENGINEERING DIVISIONS, FOR THE IMPLEMENTATION OF ENERGOV BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a License and Services Agreement with Tyler Technologies, Inc. for the purchase of EnerGov Development Services Software in the amount of $619,048.00 and five years of software maintenance services in the amount of $260,575.00, pursuant to a National Joint Powers Alliance cooperative purchasing agreement, and further approves a project contingency in the amount of $92,857.20. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves two budget adjustments, copies of which are attached to this Resolution. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the addition of 3.0 temporary full time equivalent positions, to be divided among the Information Technology Department and the City Planning and Engineering Divisions, for the implementation of EnerGov. Page 1 Printed on 6120118 Resolution. 137-18 File Number: 2018-0280 PASSED and APPROVED on 6/19/2018 Attest: Sondra E. Smith, City Clerk Treasurer Page 2 Printed on 6120118 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2018-0280 Agenda Date: 6/19/2018 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: C. 4 TYLER TECHNOLOGIES, INC.: A RESOLUTION TO AUTHORIZE THE MAYOR TO SIGN A LICENSE AND SERVICES AGREEMENT WITH TYLER TECHNOLOGIES, INC. FOR THE PURCHASE OF ENERGOV DEVELOPMENT SERVICES SOFTWARE IN THE AMOUNT OF $619,048.00 AND FIVE YEARS OF SOFTWARE MAINTENANCE SERVICES IN THE AMOUNT OF $260,575.00, PURSUANT TO A NATIONAL JOINT POWERS ALLIANCE COOPERATIVE PURCHASING AGREEMENT; TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $92,857.20; TO APPROVE TWO ASSOCIATED BUDGET ADJUSTMENTS; AND TO AUTHORIZE THE ADDITION OF 3.0 TEMPORARY FULL TIME EQUIVALENT POSITIONS, TO BE DIVIDED AMONG THE INFORMATION TECHNOLOGY DEPARTMENT AND THE CITY PLANNING AND ENGINEERING DIVISIONS, FOR THE IMPLEMENTATION OF ENERGOV BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a License and Services Agreement with Tyler Technologies, Inc. for the purchase of EnerGov Development Services Software in the amount of $619,048.00 and five years of software maintenance services in the amount of $260,575.00, pursuant to a National Joint Powers Alliance cooperative purchasing agreement, and further approves a project contingency in the amount of $92,857.20. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves two budget adjustments, copies of which are attached to this Resolution. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the addition of 3.0 temporary full time equivalent positions, to be divided among the Information Technology Department and the City Planning and Engineering Divisions, for the implementation of EnerGov. City of Fayetteville, Arkansas Page 1 Printed on 612012018 Keith Macedo Submitted By City of Fayetteville Staff Review Form 2018-0280 Legistar File ID 6/5/2018 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/17/2018 Information Technology / _ Chief of Staff Submitted Date Division / Department Action Recommendation: Resolution approving an agreement with Tyler Technologies Inc. to purchase EnerGov Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approve funding for five (5) years of annual software maintenance in amount of $260,575.00, approve a 15% contingency in the amount of $92,857.20, and approve two (2) associated budget adjustments. Budget Impact: Multiple Accounts Account Number 16003/13008 Sales Tax Capital Fund Hansen Upgrade/ERP Upgrade Project Number Project Title Budgeted Item? Yes Current Budget $ 1,157,995.00 Funds Obligated $ 80,443.16 Current Balance $ 1,077,551.84 Does item have a cost? Yes Item Cost $ 711,905.00 Budget Adjustment Attached? No Budget Adjustment Remaining Budget $ 365,646.84 V20140710 Previous Ordinance or Resolution # Original Contract Number Comments: Approval Date: TO: THRU: FROM DATE: CITY OF FAYETTEVILLE CITY COUNCIL MEMO ARKANSAS Mayor Lioneld Jordan and City Council Don Marr, Chief of Staff Keith Macedo, Director of Information Technology May 17, 2018 SUBJECT: Resolution approving an agreement with Tyler Technologies Inc. to purchase EnerGov Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approve funding for five (5) years of annual software maintenance in amount of $260,575.00, approve a 15% contingency in the amount of $92,857.20, approve two (2) associated budget adjustments, and to authorize the addition of 3.0 temporary full time equivalent positions for the information technology, planning, and engineering divisions to backfill existing employees related with the implementation of EnerGov. RECOMMENDATION: Staff recommends approving an agreement with Tyler Technologies Inc. to purchase EnerGov Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approve funding for five (5) years of annual software maintenance in amount of $260,575.00, approve a 15% contingency in the amount of $92,857.20, approve two (2) associated budget adjustments, and to authorize the addition of 3.0 temporary full time equivalent positions for the information technology, planning, and engineering divisions to backfill existing employees related with the implementation of EnerGov. BACKGROUND: The City purchased Development Services software from Hansen Technology Inc. in January of 2002 and have been using the software since 2003 within Planning, Engineering, Code Enforcement, Building Safety, Business Licenses, and Fire Inspections. The City has not upgraded Hansen in the past 5 years due to the cost upgrading to Hansen's current version and the amount of staff hours required to implement an upgrade. City staff is requesting new software to assist with streamlining of internal staff and external customer processes to improve the overall efficiency of our Development Services related work. DISCUSSION: In the fall of 2017, the Information Technology (IT) division organized a group of key staff members to obtain input and serve as the review panel to recommend a new Development Services software package. IT met with the group and developed a high-level list of business requirements and reached out to numerous software companies to discuss Fayetteville's requirements. Staff narrowed the search down to four (4) companies and requested software demonstrations from each vendor. After each demonstration the group discussed each software application's functionality and usability based on the following criteria: automation of work flow, mobile device capability for field workers, electronic submission and review of documents. Mailing Address: 113 W. Mountain Street www.fayettevilie-ar.gov Fayetteville, AR 72701 flexibility to adapt to changing business processes, a vendor that could provide consulting services related to best practices, and a robust website portal to improve how customers interact with Development Services. Staff then requested the top two (2) companies to submit budgetary proposals. Staff reviewed the two (2) submittals and recommended the selection of Tyler Technologies EnerGov software as the best fit for Fayetteville. IT staff then reached out to six (6) EnerGov municipal customers from Kansas, Oklahoma, and Texas to discuss their experience with EnerGov. Formal questionnaires were sent to each City in conjunction with follow-up phone calls to verify lessons learned from each City and if they would recommend EnerGov. Each City provided their own unique perspective, but all provided a positive recommendation for the purchase of EnerGov. Most of the Cities did place evaluating existing processes for efficiency improvement as the number one item to address prior to implementation. City of Fayetteville is addressing this by the pending Lean Review project through a contract with Northwest Arkansas Community College. IT organized two (2) additional meetings for the group to discuss and review EnerGov's capabilities, to verify it will provide the best functionality and value for the City, and to discuss the proposed Statement of Work (SOW). The group agreed to recommend EnerGov as the best software choice for Development Services' needs. With the stakeholder group recommendation of acquiring EnerGov software, IT staff worked in conjunction with the Purchasing division to determine the best method to procure the software. The recommendation of the Purchasing Department was to solicit vendors listed on a cooperative purchasing agreement. EnerGov is listed on a National Joint Powers Alliance (NJPA) cooperative purchasing contract number 110515. The City's Purchasing division and the City Attorney's office reviewed the NJPA contract documents and approved the contract as a method to purchase EnerGov. IT staff did reach out to multiple current EnerGov customers and obtained their agreements to compare the NJPA pricing with other City's that procured EnerGov through an RFP process. The NJPA contact pricing was in line with the other contracts. By utilizing a cooperative purchasing program, the City would be able to leverage the purchasing power of a large cooperative, streamline the procurement process, and comply with the City's purchasing policy. Staff further negotiated the contract for no increase in annual maintenance for the first two (2) years and a 3.5% increase in annual maintenance for years three (3) through five (5). Staff is confident that EnerGov will provide significantly enhanced functionality which will provide greater efficiency in the development process for city staff, the development community, and the public. BUDGET/STAFF IMPACT: City Council approved a CIP request in 2017 and 2018 to fund the replacement of the Development Services software. Although there is continued work to improve the utilization of the new ERP system, Information Technology (IT) staff workload has reached a level that allows the City to take on another large software implementation. The one-time cost of purchasing EnerGov is $619,048.00 with five (5) years of annual software maintenance, paid on an annual basis after year one (1), for a 5-year total of $260,575.00. Staff is recommending a 15% contingency in the amount of $92,857.20, to pay for additional licenses or professional services that may be needed to implement EnerGov. Funding for the one-time cost at contingency is available within Sales Tax Capital Fund as part of the approved 2018 Capital Improvement Projects (CIP). Software maintenance will be funded with the Information Technology operating budget which already contains a line item for our current Hansen software. A budget adjustment is attached to move the funds within the approved Hansen Upgrade CIP project to the existing ERP Upgrade CIP project. A portion of the ERP Upgrade CIP project was allocated to replace the Development Services portion of the existing Hansen software. but was removed when Tyler Technologies Inc. acquired New World Systems in late 2015. The budget adjustment will consolidate funds already allocated to the replacement of Hansen into a single CIP project. From correspondence with EnerGov and reference cities the average implementation duration is 18-20 months and requires a significant staff time commitment to successfully implement. Due to this, and the current workload of our Development Services staff, staff is recommending approval of three (3) temporary full-time staff members, contract staffing for front desk Development Services staff, and additional overtime for staff to allocate to the project through August of 2020. This would include a Staff Engineer (Engineer in training position), a Planner 1 position, and a Technical Support Specialist position within Information Technology. Staff is requesting approval of a budget adjustment to utilize fund balance from the General Fund to fund project staffing for the remaining 5 months of fiscal year 2018, in the total amount of $89,218.00. Staff will submit budget requests for approximately $165,000.00 in the 2019 and 2020 annual operating budgets to fund the temporary full-time positions, contract staffing, and staff overtime to support the continued implementation of EnerGov. Attachments: Staff Review Form, Staff Review Memo, Tyler Technologies EnerGov Agreement, Statement of Work, Budget Adjustment for CIP, Budget Adjustment of staffing, New Personnel Requests 2018 Budget - New Personnel Request Form (Detail) Staff Engineer - Unlicensed (#0508 / J419) Full time temporary staff member within the Engineering division to assist with the EnerGov software implementation. Position would be funded from Janurary 12019 through September 2020. REQUESTED BUDGET TOTAL $ 52,966 'POSITION CONTROL Organization Set: 1010.621.6220 - Engineering- Eng Operations & x8min RequestType:j New Position Position Sequence: Job Description (Job4/Gradem) Staff Engineer - Unlicensed (#0508 / A19) Budgeted Hourly Rate to Use: Min $ 20.43 FTE 1.00 Annual Hours 2,080 Benefit Group: 150 - GEN EMP FT 40 HRS (EXEMPT) Health Insurance: N600 - HEALTH INSURANCE Pension Plan: NQ- NOT QUALIFIED Overtime Hours: $20.43 - $24.62 - $29.54 Grade Range (Min-Mrk-Max) 1419 $42,494 - $51,210 - $61,443 FICA Rate: 6.20% Medicare Rate: 1.45% Health Rate (Monthly): $ 578.00 Pension Rate (Annual %): Pension Needed Full -Time Benefits: y Life Rate 900 (%): 0,00017 LTD Rate 920 (%): 0.0035 ADD Rate 680 (Monthly): $ 0.50 NP2018 - Staff Engineer - Unlicensed 2019-2020 5/17/2018 / 10:40 PM 2018 Budget - New Personnel Request Form (Detail) Staff Engineer - Unlicensed (#0508 / J419) PERSONNEL BUDGET l • SALARY TOTAL 1010.621.6220.5100.00 $ 42,494 OVERTIME TOTAL 1010.621.6220.5101.00 - SALARY OVERTIME TOTAL 42,494 FICA TAXES 1010.621.6220.5105.00 2,635 MEDICARE TAXES 1010.621.6220.5105.01 616 LIFE BUDGET 1010.621.6220.5108.03 130 HEALTH BUDGET 1010.621.6220.5108.00 6,936 LTD BUDGET 1010.621.6220.5108.01 149 ADD BUDGET 1010.621.6220.5108.02 6 PENSION BUDGET - PERSONNELTOTAL $ 52,966 OTHER EXPENSE ITEMS: ITEM DESCRIPTION GLACCOUNT ACCT DESCRIPTION BUDGET Enter Other Expense Items ] ####.###.####-5200.00 Supplies - Office/Printing $ OTHER EXPENSE TOTAL $ NP2018 - Staff Engineer - Unlicensed 2019-2020 5/17/2018 / 10:40 PM 2018 Budget - New Personnel Request Form (Detail) Planner :-QUEST DESCRIPTION Full time temporary staff member within the Planning division to assist with the EnerGov software implementation. Position would be funded from Janurary 12019 through September 2020. REQUESTED BUDGET TOTAL $ 52,966 POSITION CONTROL Organization Set; 1010-630.6300 - City Planning Request Type:j New Position Position Sequence: Job ❑escription (Jab#/Grade#) Planner (#0568 / J419) Budgeted Hourly Rate to Use: Min $ 20.43 FTE 1.00 Annual Hours 2,080 Benefit Group: 150 - GEN EMP FT 40 HRS (EXEMPT) Health Insurance: N600 - HEALTH INSURANCE Pension Plan: NQ-NDTQUALIFIED Overtime Hours:. $20.43 - $24.62 - $29.54 Grade Range (Min-Mrk-Max) J419 $42,494 - $51,210 - $61,443 FICA Rate: 6.20% Medicare Rate: 1.45% Health Rate (Monthly): $ 578.00 Pension Rate (Annual %): Pension Needed Full -Time Benefits: Y Life Rate 900 (%): 0.00017 LTD Rate 920 (%): 0.0035 ADD Rate 680 (Monthly): $ 0.50 NP2019 - Planner 2019-2020 5/17/2018 / 10:42 PM 2018 Budget - New Personnel Request Form (Detail) Planner BUDGET SALARY TOTAL 1010.630.6300.5100.00 $ 42,494 OVERTIME TOTAL 1010.630.6300.5101.00 - SALARY OVERTIME TOTAL 42,494 FICA TAXES 1010.630.6300.5105.00 2,635 MEDICARE TAXES 1010.630,6300.5105.01 616 LIFE BUDGET 1010.630.6300.5108.03 130 HEALTH BUDGET 1010.630.6300.5108.00 6,936 LTD BUDGET 1010.630.6300.5108.01 149 ADD BUDGET 1010.630.6300.5108.02 6 PENSION BUDGET - PERSONNEL TOTAL $ 52,966 OTHER ITEM DESCRIPTION GLACCOUNT ACCT DESCRIPTION BUDGET Enter Other Expense Items ] ####.###.####-5200.00 Supplies - Office/Printing $ OTHER EXPENSE TOTAL $ NP2019 - Planner 2019-2020 5/17/2018 / 10:42 PM 2018 Budget - New Personnel Request Form (Detail) Technical Support Specialist Full time temporary staff member within the Information Technology division to assist with the EnerGov software implementation. Position would be funded from Janurary 12019 through September 2020. REQUESTED BUDGET TOTAL $ 58,869 POSITION CONTROL INPUTS: Organization Set: 1010.170.1710 -information Technology Request Type:j New Position Position Sequence: Job Description (Job#/Grade#) Technical Support Specialist (#0543 / 1423) Budgeted Hourly Rate to Use: Min FTE 1.00 1 Annual Hours Benefit Group: 150 - GEN EMP FT 40 HRS (EXEMPT) Health lnsurance: N600 - HEALTH INSURANCE Pension Plan: NQ - NOT QUALIFIED Overtime Hours: $ 23.05 Grade Range (Min-Mrk-Max) J423 $23.05 - $27.77 - $33.32 $47,944 - $57,762 - $69,306 2,080 FICA Rate: 6.20% Medicare Rate: 1.45% Health Rate (Monthly): $ 578.00 Pension Rate (Annual %): Pension Needed Full -Time Benefits: Y Life Rate 900 (%): 0.00017 LTD Rate 920 (%): 0.0035 ADD Rate 680 (Monthly); $ 0.50 NP2018 - Technical Support Specialist 2019-2020 5/17/2018 / 10:41 PM 2018 Budget - New Personnel Request Form (Detail) Technical Support Specialist �PERSONNEL BUDGET CALCULATIONS: SALARY TOTAL 1010.170.1710.5100.00 $ 47,944 OVERTIME TOTAL 1010.170.1710,5101.00 SALARY OVERTIME TOTAL 47,944 FICA TAXES 1010.170.1710.5105.00 2,973 MEDICARE TAXES 1010.170.1710.5105.01 695 LIFE BUDGET 1010.170.1710.5108.03 147 HEALTH BUDGET 1010.170.1710.5108.00 6,936 LTD BUDGET 1010.170.1710.5108.01 168 ADD BUDGET 1010.170.1710.5108.02 6 PENSION BUDGET PERSONNELTOTAL $ 58,869 OTHER EXPENSE ITEMS: ITEM DESCRIPTION GLACCOUNT ACCT DESCRIPTION BUDGET Enter Other Expense Items J ####.###.####-5200.00 Supplies - Office/Printing $ OTHER EXPENSE TOTAL $ NP2018 - Technical Support Specialist 2019-2020 5/17/2018 / 10:41 PM xe.a.'9o. y tI le r • :..}ii7QIJ�3�5 LICENSE AND SERVICES AGREEMENT This License and Services Agreement is made between Tyler Technologies, Inc. ("Tyler") and the City of Fayetteville, Arkansas ("Client"). WHEREAS Client is a member of the National Joint Powers Alliance ("NJPA") under member number 34143; WHEREAS Tyler participated in the competitive bid process in response to NJPA's RFP #110515 by submitting a proposal, on which NJPA awarded Tyler an NJPA contract, numbered 110515-TTI (hereinafter the "NJPA Contract"); WHEREAS documentation of the NJPA's competitive bid process, as well as Tyler's contract with and pricing information for the NJPA, is available at http://www.njpacoop.org/national-cooperative- contract-solutions/contracts-general/technology-security-communication-solutions/110515-tti/; and WHEREAS Client desires to purchase off the NJPA Contract to procure EnerGov Software and services from Tyler, which Tyler agrees to deliver pursuant to the NJPA Contract and under the terms and conditions set forth below; 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 the City of Fayetteville, Arkansas. • "Defect" means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposal to you, or their functional equivalent. Future functionality may be updated, modified, or otherwise enhanced through our maintenance and support services, and the governing functional descriptions for such future functionality will be set forth in our then -current Documentation. • "Defined Named Users" means the number of named users that are authorized to use "Energov" labeled modules. The Defined Named Users for Energov labeled modules under this Agreement are set forth in the Investment Summary. • "Developer" means a third party who owns the intellectual property rights to Third Party Software. • "Documentation" means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, including instructions, user guides, manuals and other training or self-help documentation. • 3 tler A • "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. • "Statement of Work" means the industry standard implementation plan describing how our professional services will be provided to implement the Tyler Software, and outlining your and our roles and responsibilities in connection with that implementation. The Statement of Work is attached as Exhibit E. • "Support Call Process" means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C. ► "Third Party Terms" means, if any, the end user license agreement(s) or similar terms for the Third Party Software, as applicable and attached as Exhibit D. "Third Party Hardware" means the. third narty hardware. if anv, identified in the Investment Summary. • "Third Party Products" means the Third Party Software and Third Party Hardware. ■ "Third Party Software" means the third party software, if any, identified in the Investment Summary. • "Tyler" means Tyler Technologies, Inc., a Delaware corporation. + "Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed by us to you through this Agreement. • "we", "us",'bur" 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 business purposes disclosed to us as of the Effective Date. With respect to the "Energov" labeled modules, such use shall be limited to the number of Defined Named Users, as defined herein. You may make copies of the Tyler Software for backup and testing purposes, so long as such copies are not used in production and the testing is for internal use only. Your rights to use the Tyler Software are perpetual but may be revoked if you do not comply with the terms of this Agreement. To the extent Client purchases MyGovPay/Virtual Pay, additional terms and conditions related to those applications are set forth at Exhibit D. 1.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non-commercial reference purposes only. • e tyler 1.3 You may not: (a) transfer or assign the Tyler Software to a third party; (b) reverse engineer, decompile, or disassemble the Tyler Software; (c) rent, lease, lend, or provide commercial hosting services with 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 apply to updates and enhancements we may provide 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 from us associated with such transfer. 1.6 Where applicable with respect to our applications that take or process card payment data, we are responsible for the security of cardholder data that we possess, including functions relating to storing, processing, and transmitting of the cardholder data and affirm that, as of the Effective Date, we comply with applicable requirements to be considered PCI DSS compliant and have performed the necessary steps to validate compliance with the PCI DSS. We agree to supply the current status of our PCI DSS compliance program in the form of an official Attestation of Compliance, which can be found at https://www.tylertech.com/about- us/compliance, and in the event of any change in our status, will comply with applicable notice requirements. 1.7 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. Escrow. We maintain an escrow agreement with a third party under which we place the source code for 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. 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 and described in the Statement of Work. 11 tler Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good -faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in -scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours. Additional Services. The Investment Summary contains, and the Statement of Work describes, the scope of services and related costs (including programming and/or interface estimates) required for the project based on our understanding of the specifications you supplied. If additional work is required, or if you use or request additional services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional work. The price quotes in the addendum or change order will be valid for thirty (30) days from the date of the quote. 4. Cancellation. 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 Majeure or breach by us), you will be liable for all (a) non-refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will maKe all reasonable MortS To reassign personnei Ifl Lhe eve(IL YOU LdIlLei wiLillll LWU (L) wee Rb VI 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. Site Access and Re uirements. At no cost to us, you agree to provide us with full and free access to your personnel, facilities, and equipment as may be reasonably necessary for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us as of the Effective Date, and thereafter as mutually agreed to by you and us. You further agree to provide a reasonably suitable environment, location, and space for the installation of the Tyler Software and any Third Party Products, including, without limitation, sufficient electrical circuits, cables, and other reasonably necessary items required for the installation and operation of the Tyler Software and any Third Party Products. Client Assistance. You acknowledge that the implementation of the Tyler Software is a cooperative process requiring the time and resources of your personnel. You agree to use all reasonable efforts to cooperate with and assist us as may be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. This cooperation includes at least working with us to schedule the implementation -related services outlined in this Agreement. We will not be liable for failure to meet any deadlines and milestones when such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 8. API Support. To the extent Client has purchased an API from Tyler, the following terms apply. Our ••;; # tyler APIs are based on standard RESTful web services. If you have purchased any APIs, we will provide you with all related then -current documentation and, upon reasonable request, agree to verify that those web service based APIs are functioning consistent with the then -current documentation. If they are not so functioning, we will identify the root case and, if we are the source of the root cause, we will resolve it for no additional fee beyond your then -current maintenance and support fees. If we are not the root case, or if other support is requested by a third party on your behalf, then we will notify you of such request, provide you with an opportunity to approve or deny Tyler's acceptance of that support call and any related services, and/or quote to you the hours we expect our response to the support call to require at our then -current support service rates, as applicable. We will provide any requested and approved support on that time and materials basis. We are under no obligation to accept support calls from third parties on your behalf. SECTION D — MAINTENANCE AND SUPPORT 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, the Maintenance and Support Agreement does not apply to you. Instead, you will only receive ongoing maintenance and support on the Tyler Software on a time and materials basis. In addition, you will: (i) receive the lowest priority under our Support Call Process; (ii) be required to purchase new releases of the Tyler Software, 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; (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 or the Tyler Community Forum. SECTION E —THIRD PARTY PRODUCTS To the extent there are any Third Party Products set forth in the Investment Summary, the following terms and conditions will apply: Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. Third Parma+ 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 your internal business purposes only. Your license rights to the Third Party Software will be governed by the Third Party Terms. 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 charges a fee for future updates, releases, or other enhancements to the Third 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 from us associated with such transfer. 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 I hard Party Products. However, we grant ana pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. 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 us, 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 for all fees set forth in the Investment Summary per our Invoicing and Payment Policy, subject to Section F(2). 2. Invoice Disputes. If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so. SECTION G — TERMINATION 1. For CaUse. If you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section 1(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section 1(3). 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 receive funds sufficient to purchase, lease, operate, or maintain the software or services set forth in this Agreement, you may unilaterally terminate this Agreement effective on the final day of the fiscal year through which you have funding. You will make every effort to give us at least thirty (30) days written notice prior to a termination for lack of appropriations. In the event of termination due to a lack of appropriations, you will pay us for all undisputed fees and expenses related to the software and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Any disputed fees and expenses must have been submitted to the Invoice Dispute process set forth in Section F(2) at the time of termination in order to be withheld at termination. You will not be entitled to a refund or offset of previously paid license and other fees. Forcc� Manure. Neither party will be liable, you or we may 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 and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Any disputed fees and expenses must have been submitted to the Invoice Dispute process set forth in Section F(2) at the time of termination in order to be withheld at 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 or Documentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 1.2 Our obligations under this Section H(1) will not apply to the extent the claim or adverse final Q ty I er judgment 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, and we provided notice of that requirement to you; (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 your direction or otherwise 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. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non -infringing; (c) replace it with a functional equivalent; or (d) terminate your license and refund the license fees paid for the infringing Tyler Software, as depreciated on a straight-line basis measures over seven (i) years frorn rile Effective Date. We will pursue those options in the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General Indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personal injury or property damage to the extent caused by our negligence or willful misconduct; or (b) our violation of PCI DSS requirements or a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, and without waiving or reducing Client's statutory sovereign immunity, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) PRIOR TO FORMAL TRANSITION TO MAINTENANCE AND SUPPORT, ONE AND A HALF (1.5) TIMES THE TOTAL ONE-TIME FEES SET FORTH IN THE INVESTMENT SUMMARY; OR (B) AFTER FORMAL TRANSITION TO MAINTENANCE AND SUPPORT, ONE AND A HALF (1.5) TIMES THE THEN -CURRENT ANNUAL MAINTENANCE AND SUPPORT FEE. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY AND TO THE MAXIMUM EXTENT ALLOWED UNDER APPLICABLE LAW, THE EXCLUSION OF CERTAIN DAMAGES, AND EACH SHALL APPLY REGARDLESS OF THE FAILURE OF AN ESSENTIAL PURPOSE OF ANY REMEDY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS 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. I11sur,1nrr. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automobile Liability of at least $1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000. We will add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically add you as an additional insured to our Excess/Umbrella Liability policy as well. We will provide you with copies of certificates of insurance upon your written request. SECTION I — GENERAL TERMS AND CONDITIONS Additional Products and Services. You may purchase additional products and services at the rates set forth in the Investment Summary for twenty-four (24) months from the Effective Date, and thereafter at our then -current list price, by executing a mutually agreed addendum. If no rate is provided in the Investment Summary, orthose twenty-four (24) months have expired, you may purchase additional products and services at our then -current list price, also by executing a mutually agreed addendum. The terms of this Agreement will control any such additional purchase(s), unless otherwise specifically provided in the addendum. 2. Optional Items. Pricing for any listed optional products and services in the Investment Summary will be valid for twenty-four (24) months from the Effective Date. 3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. If we fail to resolve the dispute, either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. If you have a valid direct -pay permit, you agree to provide us with a copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this Agreement. 5. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this Agreement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or o6erwise WILh respeCL LU any rrldller UIreCLly Ur Ir Id if eLdy ICIddI Ig LU elr1i ;Uyl llelll concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E-Verify. We have complied, and will comply, with the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. Binding Effect, No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force Maleure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. •••,. tyer s 10 10. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties under any Third Party Terms. 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect to the subject matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, if any, are for your internal administrative purposes only, and the terms and conditions contained in those purchase orders will have no force or effect. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non -enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non -enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. 15. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. 16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not disclose any confidential information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This tler 11 obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or agents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing this Agreement; provided, however, that in the event you receive an open records or other similar applicable request, you will give us prompt notice and otherwise perform the functions required by applicable law. 18. Business License. In the event a local business license is required for us to perform services hereunder, you will promptly notify us and provide us with the necessary paperwork and/or contact information so that we may timely obtain such license. 19. Governing Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without regard to its rules on conflicts of law. 20. Multiple Originals and Authorized Signatures. This Agreement may be executed in multiple originals, any of'which will be independently treated as an original document. Any electronic, faxed, scanned, photocopied, or simuany reproduced signature un this Agreemenl. ur dily dlrlelidlllellL hereto will be deemed an original signature and will be fully enforceable as if an original signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this Agreement. 21. Cooperative Procurement. To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 22. Contract Documents. This Agreement includes the following exhibits: Exhibit A Investment Summary Exhibit B Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C Maintenance and Support Agreement Schedule 1: Support Call Process Exhibit D Third Party Terms Exhibit E Statement of Work SIGNATURE PAGE FOLLOWS REMAINDER OF PAGE INTENTIONALLY LEFT BLANK a tyer 12 IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the dates) set forth below. Tyler Technologies, Inc. By: ► — Name: C3atr-- K-f ~ else n Title: S��or C,or�vro�-k, A-}#o�rrw�l Date: s Address for Notices: Tyler Technologies, Inc. One Tyler Drive Yarmouth, ME 04096 Attention: Chief Legal Officer 13 Date: r 1� - Address for !Notices: City of Fayetteville 113 W. Mountain Road Fayetteville, AR 72701-6083 Attention: Mayor Exhibit A ••*'�• tyler ■ technologies Exhibit A Investment Summary The following Investment Summary details the software, products, and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK v�v"ntyler ■ tyler technolotes Sales Quotation For City of Fayetteville 113 W Mountain St Fayetteville, AR 72701-6083 Phone +1 (479) 587-3555 EnerGov Software Core Software: EnerGov Licensing & Regulatory Suite (LRM) EnerGov Permitting & Land Management Suite (PLM) EnerGov View Only Licenses (All Suites) Extensions: EnerGov Citizen Self Service - Licensing & Reg Mgmt (LRM) EnerGov Citizen Self Service - Permitting & Land Mgmt (PLM) EnerGov Content Management API EnerGov e-Reviews EnerGov IG Workforce Apps ePortal - Tyler Incident Manager and Click2Report Tyler GIS 2017-41768 - City of Fayetteville Est PLM-LRM Full Services Exhibit A Quoted By: Woody Jackson Date: 5/ 11 /2018 Quote Expiration: 6/26/2018 Quote Name: City of Fayetteville LGD-EG-PLM-LRM Quote Number: 2017-41768 Quote Description: City of Fayetteville Est PLM-LRM Full Services $2,999.00 10 $29,990.00 $6,000.00 $2,893.00 33 $95,469.00 $19,107.00 $699.00 4 $2,796.00 $560.00 $15,999.00 1 $15,999.00 $3,200.00 $15,999.00 1 $15,999.00 $3,200.00 $3,000.00 1 $3,000.00 $600.00 $29,999.00 1 $29,999.00 $6,000.00 $999.00 19 $18,981.00 $3,800.00 $15,999.00 1 $15,999.00 $3,200.00 $500.00 43 $21,500.00 $4,300.00 Sub -Total: $249,732.00 $49,967.00 CONFIDENTIAL 1 of 4 EnerGov Software Less Discount $59,934.00 TOTAL: $189,798.00 EnerGov Professional Services Description Hours Unit Price Extended Price EnerGov Configuration Services 1470 $175.00 $257,250.00 EnerGov Configuration Training 40 $175.00 $7,000.00 EnerGov DCT Data Conversion Services 80 $250.00 $20,000.00 EnerGov Fundamentals Training 40 $175.00 $7,000.00 EnerGov Letters and Forms Development (5 pack) 1 $6,250.00 $6,250.00 EnerGov Onsite Training & Production Support Services 136 $175.00 $23,800.00 EnerGov Project Management Services 442 $175.00 $77,350.00 TOTAL: $398,650.00 Summary Total Tyler Software Total Tyler Services Total 3rd Party Hardware, Software and Services Summary Total Contract Total (Excluding Estimated Travel Expenses) Estimated Travel Expenses One Time Fees $189,798.00 $398,650.00 $0.00 $588,448.00 $638,415.00 $30,600.00 Recurring Fees $49,967.00 $'100 $100 $49,967.00 Exhibit A 90.0C $49,967.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2017-41768 - City of Fayetteville Est PLM-LRM Full Services CONFIDENT AL 2 of 4 Unless otherwise indicated in the contract or Amendment thereto, pricing for optional items will be held for Six (6) months from the Quote date or the Effective Date of the Contract, whichever is later. Customer Approval: Date: Print Name- P.O. #: All primary values quoted in US Dollars EnerGov Discount Detail EnerGov Citizen Self Service - Licensing & Reg Mgmt (LRM) EnerGov Citizen Self Service - Permitting & Land Mgmt (PLM) EnerGov Content Management API EnerGov e-Reviews EnerGov IG Workforce Apps EnerGov Licensing & Regulatory Suite (LRM) EnerGov Permitting & Land Management Suite (PLM) EnerGov View Only Licenses (All Suites) ePortal - Tyler Incident Manager and Click2Report Tyler GIS TOTAL Exhibit A $15,999.00 $3,840.00 $12,159.00 $3,200.00 $0.00 $3,200.00 $15,999.00 $3,840.00 $12,159.00 $3,200.00 $0.00 $3,200.00 $3,000.00 $720.00 $2,280.00 $600.00 $0.00 $600.00 $29,999.00 $7,200.00 $22,799.00 $6,000.00 $0.00 $6,000.00 $18,981.00 $4,560.00 $14,421.00 $3,800.00 $0.00 $3,800.00 $29,990.00 $7,200.00 $22,790.00 $6,000.00 $0.00 $6,000.00 $95,469.00 $22,902.00 $72,567.00 $19,107.00 $0.00 $19,107.00 $2,796.00 $672.00 $2,124.00 $560.00 $0.00 $560.00 $15,999.00 $3,840.00 $12,159.00 $3,200.00 $0.00 $3,200.00 $21,500.00 $5,160.00 $16,340.00 $4,300.00 $0.00 $4,300.00 $249,732.00 $59,934.00 $189,798.00 $49,967.00 $0.00 $49,967.00 2017-41768 - City of Fayetteville Est PLM-LRM Full Services CONFIDENTIAL 3 of 4 Exhibit A Comments e-Planning requires BlueBeam Revu or Adobe Acrobat Pro. EnerGov Business Scope (Transactions and Automation) o 7 complex transaction types o 39 average transaction types o 9 Best Management Practice Transaction Types (BMP Template) o 5 unique GeoRules o 10 unique Automation Events (Intelligent Object —I0 & Intelligent Automation Agent — IAA) Report Development Services o 5 Letters & Forms Developed Data Conversion -Hansen Data Source; Quoted using Data Conversion Template approach Integration -to be developed to NWS GL at no charge "Business transaction" is defined by: o Unique workflow or business process steps & actions (including output actions) o Unique Automation logic (I0 logic etc) o Unique Fee assessment/contiguration definition o Unique Custom fields/forms definition Uniqueness of any of these mentioned parameters regulates the need for a unique business case "BMP Template transaction" is defined by: A pre -defined and pre -configured EnerGov best management business process. "Geo-Rule" is defined by: An automation event that is triggered by a condition configured around the source Esri geodatabase. "Intelligent Object (10)" is defined by: Key components for automatically and reactively triggering geo-rules, computing fees, and generating emails, alerts and other notifications. "Intelligent Automation Agent (TAA)" is defined by: A tool designed to automate task in a proactive manner by setting values and generating emails and other tasks. On a nightly basis, a Windows service sweeps the EnerGov system looking for IAA conditions that have been met, and the associated actions are then performed. The IAA does not generate alerts or errors. Optional Software Any optional software purchased with initial contract will also qualify for the Total Tyler discount offered (20%). 2017-41768 - City of Fayetteville Est PLM-LRM Full Services CONFIDENT AL 4 of 4 Exhibit B So, t ler 7 i »r'ht1Qlp�;lr:: Exhibit B Invoicing and Payment Policy We will provide you with the software and services set forth in the Investment Summary. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Invoicing: We will invoice you for the applicable license and services fees in the Investment Summary as set forth below. Your rights to dispute any invoice are set forth in the Agreement. 1. TWer Software. 1.1 License Fees: License fees are invoiced as follows: (a) 25% on the Effective Date; (b) 60% on 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 use of the Tyler Software in live production or 180 days after the Available Download Date. 1.2 Maintenance and Support Fees: Year 1 maintenance and support fees are waived through the earlier of (a) availability of the Tyler Software for use in a live production environment; or (b) one (1) year from the Effective Date. Year 2 maintenance and support fees, at our then -current rates, are payable on that earlier -of date, and subsequent maintenance and support fees are invoiced annually in advance of each anniversary thereof. Your fees for each subsequent year will be set at our then -current rates. The foregoing notwithstanding, we agree to limit increases to annual maintenance and support fees to the following percentages over the prior year's fees: Year 2: no increase over Year 1 (unwaived) maintenance fees as shown on the Investment Summary; and Years 3-5: 3.5%. 2. Professional Services. 2.1 Implementation and Other Professional Services (including training): Implementation and other professional services (including training) are billed and invoiced as delivered, at the rates set forth in the Investment Summary. 2.2 Other Fixed Price Services: Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment will be due upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be billed monthly in arrears, beginning on the first day of the month immediately following the project kick-off meeting. 3. Third Party Products (if applicable). 3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced Exhibit B when we make it available to you for downloading. 3.2 Third Party Software Maintenance: The first year maintenance fees for the Third Party Software, if any, is invoiced when we make that Third Party Software available to you for downloading. 3.3 Third Party Hardware: Third Party Hardware costs, if any, are invoiced upon delivery. 4. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses will be billed as incurred and only in accordance with ourthen-current Business Travel Policy, plus a 5% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is: Bank: Wells Fargo Bank, N.A. 420 Montgomery San Francisco, CA 94104 ABA. 121000240 Account: 4124302472 Beneficiary: Tyler Technologies, Inc. —Operating . tyler t 'lie ■�i I e r • M tecl,mologies Exhibit B Schedule 1 Business Travel Policy 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 after the requested departure time, assuming that flight does not add more than three hours to the employee's total trip duration and the fare is within $100 (each way) of the lowest logical fare. If a net savings of $200 or more (each way) is possible through a connecting flight that is within two hours before or after the requested departure time and that does not add more than three hours to the employee's total trip duration, the connecting flight should be accepted. Employees are encouraged to make advanced reservations to take full advantage of discount opportunities. Employees should use all reasonable efforts to make travel arrangements at least two (2) weeks in advance of commitments. A seven (7) day advance booking requirement is mandatory. When booking less than seven (7) days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is six (6) or more consecutive hours in length, only economy or coach class seating is reimbursable. Employees shall not be reimbursed for "Basic Economy Fares" because these fares are non-refundable and have many restrictions that outweigh the cost -savings. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: • Up to five (5) days = one (1) checked bag • Six (6) or more days = two (2) checked bags Baggage fees for sports equipment are not reimbursable. 2. Ground Transportation A. Private Automobile Mileage Allowance — Business use of an employee's private automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using '•` ' • tyler Exhibit B Schedule 1 the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a "mid -size" or "intermediate" car. "Full" size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. D. Parking.& Tolls Whvi i pcii niiir, ai uic aii pui i, amp:uycca i uu�i Uai IV11r�i l ii-ii'i'i PUI —116 Ul-11. a UL Ui 111—U 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. Lodging Tyler's TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. "No shows" or cancellation fees are not reimbursable if the employee does not comply with the hotel's cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway. Employees who elect to make such reservations shall not be reimbursed. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in Exhibit B Schedule 1 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.psa.pov/perdiem. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of Defense and will be determined as required. A. Overnight Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed asset forth below. DepvlrEure DaV Depart before 12:00 noon Lunch and dinner Depart after 12:00 noon Dinner Return Day Return before 12:00 noon Breakfast Return between 12:00 noon & 7:00 p.m. Breakfast and lunch Return after 7:00 p.m.* Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: Breakfast 15% Lunch 25% Dinner 60% B. Same Day Travel Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m.* *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. 5. Internet Access — Hotels and Airports Employees who travel may need to access their e-mail at night. Many hotels provide free high speed internet access and Tyler employees are encouraged to use such hotels whenever possible. If an employee's hotel charges for internet access it is reimbursable up to $10.00 per day. Charges for internet access at airports are not reimbursable. 3 Exhibit B Schedule 1 6. International Travel All international flights with the exception of flights between the U.S. and Canada should be reserved through TIVIC using the "lowest practical coach fare" with the exception of flights that are six (6) or more consecutive hours in length. In such event, the next available seating class above coach shall be reimbursed. When required to travel internationally for business, employees shall be reimbursed for photo fees, application fees, and execution fees when obtaining a new passport book, but fees related to passport renewals are not reimbursable. Visa application and legal fees, entry taxes and departure taxes are reimbursable. The cost of vaccinations that are either required for travel to specific countries or suggested by the U.S. Department of Health & Human Services for travel to specific countries, is reimbursable. Section 4, Meals & Incidental Expenses, and Section 2.b., Rental Car, shall apply to this section. thew° Exhibit C v� .,..� tyler • i nchnoi�gies Exhibit C Maintenance and Support Agreement We will provide you with the following maintenance and support services for the Tyler Software. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Term. We provide maintenance and support services on an annual basis. The initial term commences on the Effective 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. We will adjust the term to match your first use of the Tyler Software in live production if that event precedes the one (1) year anniversary of the Effective Date. Maintenance and Support Fees. Your year 1 maintenance and support fees for the Ty!er Software are listed in the Investment Summary, and your payment obligations are set forth in the 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 thirty (30) days of our written notice. 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 not using the Help Desk as a substitute for our training services on the Tyler Software, and you 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 resolve Defects in the Tyler Software (limited to the then -current version and the immediately prior version); 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, if any, in order to provide maintenance and support services; 3.4 provide you with a copy of all major and minor releases to the Tyler Software (including updates and enhancements) that we make generally available without additional charge to customers who have a maintenance and support agreement in effect; and 3.5 provide non -Defect resolution support of prior releases of the Tyler Software in accordance with our then -current release life cycle policy. ter Exhibit C 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 Bomgar, as well as GotoAssist by Citrix. Therefore, you agree to maintain a high-speed internet connection capable of connecting us to your PCs and server(s). You agree to provide us with a login account and local administrative privileges as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services. In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain a VPN for backup connectivity purposes. 5. Hardware and Other Systems. If you are a self -hosted customer and, in the process of diagnosing a software support issue, it is discovered that one of your peripheral systems or other software is the cause of the issue, we will notify you so that you may contact the support agency for that peripheral system. We cannot support or maintain Third Party Products except as expressly set forth in the Agreement. In order for us to provide the highest level Ot sottware support, you bear the tollowing responsibility related to hardware and software: (a) All infrastructure executing Tyler Software shall be managed by you; (b) You will maintain support contracts for all non -Tyler software associated with Tyler Software (including, if applicable, operating systems and database management systems, but excluding Third -Party Software, if any); and (c) You will perform daily database backups and verify that those backups are successful. If you do not maintain support contracts for non -Tyler software, you acknowledge and agree that Tyler shall have no support obligations for such software. 6. Other Excluded Services. Maintenance and support fees do not include fees for the following services: (a) initial installation or implementation of the Tyler Software; (b) onsite maintenance and support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (c) application design; (d) other consulting services; (e) maintenance and support of an operating system or hardware, unless you are a hosted customer; (f) 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 such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks' advance notice. 7. Current Support Call Process. Our current Support Call Process for the Tyler Software is attached to this Exhibit C at Schedule 1. tyler #ecNiologies Exhibit C Schedule 1 Support Call Process Support Channels Exhibit C Schedule 1 Tyler Technologies, Inc. provides the following channels of software support: (1) Tyler Community — an on-line resource, Tyler Community provides a venue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentation. (2) On-line submission (portal) — for less urgent and functionality -based questions, users may create unlimited support incidents through the customer relationship management portal available at the Tyler Technologies website. (3) Email — for less urgent situations, users may submit unlimited emails directly to the software support group. (4) Telephone — for urgent or complex questions, users receive toll -free, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website — www.tylertech.com — for accessing client tools and other information including support contact information. (2) Tyler Community — available through login, Tyler Community provides a venue for clients to support one another and share best practices and resources. (3) Knowledgebase — A fully searchable depository of thousands of documents related to procedures, best practices, release information, and job aides. (4) Program Updates — where development activity is made available for client consumption. Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday — Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Clients may receive coverage across these time zones. Tyler's holiday schedule is outlined below. There will be no support coverage on these days. New Year's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Labor Day Exhibit C Schedule 1 Issue Handling Incident Tracking Every support incident is logged into Tyler's Customer Relationship Management System and given a unique incident number. This system tracks the history of each incident. The incident tracking number is used to track and reference open issues when clients contact support. Clients may track incidents, using the incident number, through the portal at Tyler's website or by calling software support directly. Incident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines. The client is responsible for reasonably setting the priority of the incident per the chart below. This chart is not intended to address every type of support incident, and certain "characteristics" may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure or the Tyler cloud. The goal is to help guide the client towards clearly understanding and communicating the importance of the issue and to describe generally expected responses and resolutions. Priority Level Characteristics of Support Incident Resolditi#tiTargets Support incident that causes (a) { Tyler shall provide an initial response to Priority complete application failure or Level 1 incidents within one (1) business hour of application unavailability; (b) receipt of the support incident. Tyler shall use application failure or unavailability commercially reasonable efforts to resolve such 1 Critical in one or more of the client's support incidents or provide a circumvention remote location; or (c) systemic loss procedure within one (1) business day. For non - of multiple essential system hosted customers, Tyler's responsibility for lost or functions. corrupted data is limited to assisting the client in restoring its last available database. Support incident that causes (a) Tyler shall provide an initial response to Priority repeated, consistent failure of Level 2 incidents within four (4) business hours of essential functionality affecting receipt of the support incident. Tyler shall use more than one user or (b) loss or commercially reasonable efforts to resolve such 2 High corruption of data. support incidents or provide a circumvention procedure within ten (10) business days. For non - hosted customers, Tyler's responsibility for loss or corrupted data is limited to assisting the client in restoring its last available database. ••: tyer s Priority Level Characteristics of Support Incident Priority Level 1 incident with an existing circumvention procedure, or a Priority Level 2 incident that affects only one user or for which 3 there is an existing circumvention Medium I procedure. Support incident that causes failure 4 of non -essential functionality or a Non- cosmetic or other issue that does critical not qualify as any other Priority Level. Incident Escalation Exhibit C Schedule 1 Resolution Targets Tyler shall provide an initial response to Priority Level 3 incidents within one (1) business day of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents without the need for a circumvention procedure with the next published maintenance update or service pack. For non - hosted customers, Tyler's responsibility for lost or corrupted data is limited to assisting the client in restoring its last available database. Tyler shall provide an initial response to Priority Level incidents within two (2) business days. Tyler shall use commercially reasonable efforts to resolve such support incidents, as well as cosmetic issues, with a future version release. Tyler Technology's software support consists of four levels of personnel: (1) Level 1: front-line representatives (2) Level 2: more senior in their support role, they assist front-line representatives and take on escalated issues (3) Level 3: assist in incident escalations and specialized client issues (4) Level 4: responsible for the management of support teams for either a single product or a product group If a client feels they are not receiving the service needed, they may contact the appropriate Software Support Manager. After receiving the incident tracking number, the manager will follow up on the open issue and determine the necessary action to meet the client's needs. On occasion, the priority or immediacy of a software support incident may change after initiation. Tyler encourages clients to communicate the level of urgency or priority of software support issues so that we can respond appropriately. A software support incident can be escalated by any of the following methods: (1) Telephone —for immediate response, call toll -free to either escalate an incident's priority or to escalate an issue through management channels as described above. (2) Email — clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support Incident Portal — clients can also escalate the priority of an issue by logging into the client incident portal and referencing the appropriate incident tracking number. Remote Support Tool Some support calls require further analysis of the client's database, process or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry -standard remote support tool. Support is able to quickly connect to the client's desktop and view the site's setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. tyler Exhibit D tyler Exhibit D MyGovPay/VirtualPay and IVR 1. MyGovPaVZVirtualPay Licensing. Access to MyGovPay and/or Virtual Pay is hereby granted if Customer elects to use MyGovPay or VirtualPay, products of Tyler Technologies (Powered by Persolvent), designed for Citizen Users to use for processing online payments. (a) Special M GovPa VirtualPa ❑efinitions. "Merchant Agreement" means the agreement between Customer and Persolvent that provides for the Merchant Fees. "Merchant Fees" means direct costs levied by Visa/Mastercard/Discover or other payment card companies for Interchange Fees, Dues, Assessments and Occurrence Fees, over which Tyler Technologies has no authority. "MyGovPay" means the Product of Tyler Technologies that allows members of the public to pay for Customer's services with a credit or other payment card on the Customer's citizen -facing web portal. "Persolvent" means versorvent, Tormeny banKt-ara Services woridwrde, a rayrnem Cd[d incausuy (Ki) compliant processing agent through which the EnerGov Software passes credit card transactions. "Use Fees" means the Technology Fees, Authorization Fees and Program/Convenience Fees as listed in Use Fees Table in Section 2, titled MyGovPay/VirtualPay. "VirtualPay" means the Product of Tyler Technologies that allows the Customer to accept and process citizen user's credit or other payment card using the EnerGov Software. (b) Conditions of Use. If customer elects to use MyGovPay and/or VirtualPay the following terms apply: (1) Customer must apply for and agree to a Merchant Agreement with Persolvent. (2) Customer agrees that Citizen Users will be subject to Use Fees as listed in Use Fees table in Section 2. (3) Customer agrees that Use Fees are separate from and independent of Merchant Fees. (4) Customer agrees that this Agreement does not represent any modification to Customer's Merchant Agreement with Persolvent. (5) 'Customer agrees that Use Fees are for use on the MyGovPay/VirtualPay online system and will not be deposited or owed to Customer in any way. (6) Customer agrees that MyGovPay's and VirtualPay's ability to assess Use Fees is dictated by the Card Associations whose rules may change at any time and for any reason. If MyGovPay and/or VirtualPay, for any reason, are unable to process payments using Use Fees, Customer agrees that MyGovPay/VirtualPay reserves the right to negotiate a new pricing model with Customer for the continued use of MyGovPay and/or VirtualPay. 2. MygovPay/VirtualPiy Fees. Customer agrees that the Use Fees set forth on the following page will apply if Customer elects to use MyGovPay/VirtualPay. USE FEES TABLE FOLLOWS ON NEXT PAGE tyler Exhibit D Use Fees EnerGov's MyGovPay (Online / card -not -present payments)** MyGovPay (Online Payments) MyGovPay (Online Payments) Percentage Based Fee +Transaction Fee Option 1: 2.79% $0.20 Government Entity Paid Option 2: 3.29% N/A Patron Paid **ACH processing is available for a fee of $20 per month and $0.30 per transaction. EnerGov's VirtualPay (retail card present) VirtualPay (Retail Payments) Virtual Pay (Retail Payments) Percentage Based Fee +Transaction Fee Option 1: 2.59% $0.15 Government Entity Paid Option 2: Patron Paid 2.99% N/A Patron Paid fees will be communicated as "Service Fees" to the cardholder, at the time of transaction. In the event that the average monthly transaction amount is below $30, Contractor reserves the right to apply an additional $0.20 service fee above the quoted rates above. 3. Interactive Voice Response ("IVR"). If IVR is selected by Customer and included in the pricing, the following additional terms and conditions shall apply of this Agreement: (a) Network Security. Customer acknowledges that a third -party is used by Tyler Technologies to process IVR data. Customer's content will pass through and be stored on the third -party servers and will not be segregated or in a separate physical location from servers on which other customers' content is or will be transmitted or stored. (b) Content. Customer is responsible for the creation, editorial content, control, and all other aspects of content to be used solely in conjunction with the EnerGov Software. (c) Lawful Purposes. Customer shall not use the IVR system for any unlawful purpose. (d) Critical Application. Customer will not use the IVR system for any life-support application or other critical application where failure or potential failure of the IVR system can cause injury, harm, death, or other grave problems, including, without limitation, loss of aircraft control, hospital life-support system, and delays in getting medicate care or other emergency services. (e) No Harmful Code. Customer represents and warrants that no content designed to delete, disable, deactivate, interfere with or otherwise harm any aspect of the IVR system now or in the future, shall be knowingly transmitted by Customer or Users. (f) IVR WARRANTY. Except as expressly set forth in this Agreement, TYLER TECHNOLOGIES MAKES NO REPRESENTATION AND EXTENDS NO WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF TITLE, NON -INFRINGEMENT, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE FOR IVR. •`f . Tyler tip. Exhibit E Statement of Work Enterprise Group, Tyler Technologies City of Fayetteville, AR Keith Macedo 113 vv IVfOuncairt -Sc, rdyettevitle AR 72701 0M Woody Jackson 2160 Satellite Blvd., Suite 300, Duluth, GA 30097 Tyler Technologies, Inc. www.tylertech.com Revised: 6/26/2017 �+ tyler Exhibit E Table of Contents 1 EXECUTIVE SUMMARY.................................................................................................................5 1.1 PROJECT OVERVIEW .................. :.................... ................................................. .................................... 5 1.2 PRODUCT SUMMARY...........................................................................................................................5 1.3 PROJECT TIMELINE ........................................... .......... .........,...,.,......................................................... 5 1.4 PROJECT METHODOLOGY OVERVIEW...................................................................................................... 5 2 PROJECT GOVERNANCE...............................................................................................................7 2.1 CLIENT GOVERNANCE.......................................................................................................................... 7 2.1.1 Client Project Manager........................................................................................................... 7 2.1.2 Steering Committee.............................................................................................................. 7 2.1.3 Executive Sponsor(s)....................... .....................................................................,................... 8 2.2 TYLER GOVERNANCE............................................................................................................................ 8 2.2.1 Tyler Project Manager.............................................................. ,.... .............................................. 8 2.2.2 Tyler Implementation Management.......................................................................................8 2.2.3 Tyler Executive Management.......................................................................................... 8 2.3 ACCEPTANCE AND ACKNOWLEDGMENT PROCESS .................. .. 8 3 OVERALL PROJECT ASSUMPTIONS...........................................:........................:..............:.........10 3.1 PROJECT, RESOURCES AND SCHEDULING ........ ............................ :..:................. :.::. .............................. ,... 10 3.2 DATA CONVERSION.................................................................................................................. .....10 3.3 DATA EXCHANGES, MODIFICATIONS, FORMS AND REPORTS .............. ...................... .......... ....... I.... .... I ........ 11 3.4 HARDWARE AND SOFTWARE...............................................................................................................11 3.5 ENVIRONMENTS AND DATABASES ..................... :..:................................................. ............... ............... 11 3.6 EDUCATION....................................................................................................................................12 3.7 ASSUMPTION MITIGATION ............................. ...................... ............:.......... :............................. ............. .. 12 4 IMPLEMENTATION STAGES........................................................................................................13 4.1 WORK BREAKDOWN STRUCTURE (WBS).......................................................................... .................13 4.2 INITIATE &PLAN (STAGE 1)................................................................................................................. 15 4.2.1 Tyler Internal Coordination & Planning.................................................................................15 4.2.2 System Infrastructure Planning ....................... ..................................... ..........16 4.2.3 Project/Phase Planning ....................................... ........ ....,................................ ....17 4.2.4 Project Schedule.........................................................................................................I..........18 4.2.5 Stakeholder Presentation.....................................................................................I.................19 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance......................................................:::::..:.. 20 4.3 ASSESS & DEFINE (STAGE 2)............................................... ......... e...... 21 4.3.1 Fundamentals Review..................................................................................... ........21 4.3.2 Current/Future State Analysis., ........................................................................................ 22 2/69 kfi �� tyer Exhibit E 4.3.3 Data Conversion Planning & Mapping..................................................................................23 4.3.4 Standard 3rd Party Data Exchange Planning................................................................ :......... 24 4.3.5 Customization Analysis & Specification, if contracted.....:..,. ............. :..: ....... :..:....:............... 25 4.3.6 Forms & Reports Planning..... . ... . .................:...............:.......................:...........I...... 26 4.3.7 System Deployment...............................................................................................................27 4.3.8 Control Point 2: Assess & Define Stage Acceptance.............................................................. 28 4.4 BUILD & VALIDATE (STAGE 3)..............................................................................................................:30 4.4.1 Configuration & Power User Training.......................:..:...................................................."..30 4.4.2 Data Conversion & Validation ................................. .... ,. .......................... ..........31 4.4.3 Standard 3rd Party Data Exchange Validation..................................................................... 32 4.4.4 Customization Delivery & Validation, if contracted.............................................................. 33 4.4.5 Forms & Reports Validation.................................................................................................. 34 4.4.6 Control Point 3: Build & Validate Stage Acceptance.............................................................35 4.5 FINAL TESTING & TRAINING (STAGE 4) ...................... ............................................ ... 36 4.5.1 Cutover Planning..................................................... ................................................... 36 4.5.2 User Acceptance Testing (UAT)..... ...............................................................................37 4.5.3 End User Training ..................................... ................ ..................... ....,......... .........,.................... 38 4.5.4 Control Point 4: Final Testing & Training Stage Acceptance ................................................. 39 A v nnvDV�iv'�iyy1Tv11LflICTAG`5) An 4.6.1 Final Data Conversion, if applicable ............ .............................. ....:..................... I .................. .40 4.6.2 Production Processing & Assistance....................................................... .......... ::..... :..:........ ::41 4.6.3 Transition to Tyler Support ......... ............... ....................... .:...:.... :... :..... :................................ 42 4.5.4 Schedule Post -production Services, if applicable..................................................................43 4.6.5 Control Point 5: Production Cutover Stage Acceptance......................................................... 44 4.7 PHASE/PROJECT CLOSURE (STAGE 6).................................................... ................... ...... :..:--i...... .:.... 45 4.7.1 Close Phase/Project............................................................................................................ 45 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance....................:::..................,.......... 46 5 ROLES AND RESPONSIBILITIES....................................................................................................47 5.1 TYLER ROLES AND RESPONSIBILITIES.....................................................................................................47 5.1.1 Tyler Executive Management................................................................................................47 5.1.2 Tyler Implementation Management..................................................................................... 47 5.1.3 Tyler Project Manager ............................................ ,........................... ................................... 47 5.1.4 Tyler Implementation Consultant .......... ......................................................... .... ..... ............ .48 5.1.5 Tyler Sales......................................................................................... ............................49 5.1.6 Tyler Software Support..........................................................................................................49 5.2 CITY ROLES AND RESPONSIBILITIES............: .::. ............ :....r:....:::::.::........ ................................... :.,......... 49 5.2.1 City Executive Sponsor: .... ........... ....................................... ......... ......................................... 49 5.2.2 City Steering Committee........................................................................................... 49 5.2.3 City Project Manager............................................................................................................. 50 5.2.4 City Functional Leads............................................................................................................. 51 5.2.5 City Power Users................................................................................................................:....52 3 / 69 • !t41; �.�.•. tyler Exhibit E 5.2.6 City End Users...........................................................................................I..............;............. 52 5.2.7 City Technical Support....................................................... ..:........... :....... .............................. 52 5.2.8 City Upgrade Coordinator.....................................................................................................53 5.2.9 City project Toolset Coordinator........................................................................................... 53 5.2.10 City Change Management Lead ......... :.................................................................................. 53 6 GLOSSARY.................................................................................................................................54 7 DATA CONVERSION PROCESS FOR ENERGOV ENTERPRISE SERVER..............................................57 7.1 OVERVIEW: ...... "._.:.... ::.:..::.:::....... ................ :....:................................. :.:..::....:..... :........ ::.......:::...... 57 7.2 MODULARIZED DESIGN: ......... --------- ­_._.._.1..­ ----------------- ­__.._.----------------------------------- .____---------- S7 7.3 REQUIRED FIELDS: ...................................................................................................................57 7.4 CUSTOM FIELDS (ANY FIELDS NOT AVAILABLE IN THE MASTER TABLE FOR THE MODULE IN QUESTION).. ............. 57 7.5 GAP HANDLING (WHERE LEGACY DATA DOESN'T FIT ANYWHERE WITHIN EG TEMPLATE):.............................58 7.6 CONTACTS: ...... ...... ;jj ........ ..... ....................... .................. ........ 7.7 MULTIPLE LEGACY DATA SOURCES: .......................................................................................... ........ 58 7.8 OVERALL ARCHITECTURE OF CONVERSION: ............................................................................................... 58 7.9 PROGRESSION OF CONVERSION DEVELOPMENT PROCESS-. ........................................................... 60 7.10 PROGRESSION OF FINAL CONVERSION CUTOVER PROCESS (GO -LIVE): .................................................... 61 7.11 DATA IMPORT AREAS: .. ...................... ........ .................................................................. 61 7.12 BUSINESS AND PROFESSIONAL LICENSING..........................................................................................61 7.13 CODE CASE MANAGEMENT.........................................................................................................61 7.14 PERMITTING........................:::::..............................................................................62 7.15 PLAN MANAGEMENT..................................................................................................................... 62 8 TYLER RESOURCES PURCHASED.................................................................................................64 8.1 BILLABLE HOURSE AND EXPENSES IN SCOPE...........................................................................................64 8.2 BUSINESS SCOPE (TRANSACTIONS AND AUTOMATION)............................................................................ 64 8.3 "BUSINESS TRANSACTION" IS DEFINED BY: ........................ ...... ...................... ................. 64 8.4 "BMP TEMPLATE TRANSACTION" IS DEFINED BY: .................... .............. _.,.+� ....... i .... ;...; ...... 64 8.5 "GEO-RULE" IS DEFINED BY: ............................................................................................................... 64 8.6 "INTELLIGENT OBJECT (10)" IS DEFINED BY: ........................ .................. ..................... ............... ....... ­ 65 8.7 "INTELLIGENT AUTOMATION AGENT (IAA)" IS DEFINED BY: ................................................................. I ... 65 8.8 "ENERGOV SDK API (TOOLKITS)" ARE DEFINED BY: ............ ............................ ; ............ ; ....... a . . ...... 65 8.9 ESTIMATED TIMELINE:.,.,...,. ............:....:........ :........... .................. ........ ................. ....... ............... :.......66 8.10 PROJECT METHODOLOGY OVERVIEW................................................................................................66 9 STAGE ACCEPTANCE FORM........................................................................................................67 10 CITY OF FAYETTEVILLE - CHANGE ORDER [XI ..... ............... .........:.............................................. 68 4 / 69 of$ tyler Exhibit E 1 Executive Summary 1.1 Project Overview The Statement of Work (SOW) documents the Project Scope, methodology, roles and responsibilities, implementation stages, and deliverables for the implementation of Tyler products. The Project goals are to offer City of Fayetteville the opportunity to make the City more accessible and responsive to external and internal customer needs and more efficient in its operations through: • Streamlining, automating, and integrating business processes and practices • Providing tools to produce and access information in a real-time environment • Enabling and empowering users to become more efficient, productive and responsive • Successfully overcoming current challenges and meeting future goals 1.2 Product Summary Below, is a summary of the products included in this Project, as well as reference to the City's functional area utilizing the Tyler product(s). Refer to the Implementation Stages section of this SOW for information containing detailed service components. [PRODUCT] [APPLICATION] EnerGov Permitting & Land Management EnerGov Licensing & Regulatory Management EnerGov Tyler Incident Manager EnerGov iG Workforce EnerGov Citizen Self Service (Permitting and Land Management) EnerGov Citizen Self Service (Licensing and Regulatory) EnerGov eReviews 1.3 Project Timeline The Project Timeline establishes a start and end date for each Stage of the Project. Developed during the Initiate & Plan Stage and revised as mutually agreed to, if needed, the timeline accounts for resource availability, business goals, size and complexity of the Project, and task duration requirements. 1.4 Project Methodology Overview Tyler bases its implementation methodology on the Project Management Institute's (PMI) Process Groups (Initiating, Planning, Executing, Monitoring & Controlling, and Closing). Using this model, Tyler developed a 6-stage process specifically designed to focus on critical project success measurement factors. Tailored specifically for Tyler's Public Sector clients, the project methodology contains Stage Acceptance Control Points throughout each Phase to ensure adherence to Scope, budget, timeline controls, effective 5/69 tyler •��s` Exhibit E communications, and quality standards. Clearly defined, the project methodology repeats consistently across Phases, and is scaled to meet the City's complexity, and organizational needs. 6/69 ••::� tyler Exhibit E 2 Project Governance The purpose of this section is to define the resources required to adequately establish the business needs, objectives, and priorities for the Project; communicate the goals to other project participants; and provide support and guidance to accomplish these goals. Project governance also defines the structure for issue escalation and resolution, Change Control review and authority, and organizational Change Management activities. The preliminary governance structure establishes a clear escalation path when issues and risks require escalation above the Project Manager level. Further refinement of the governance structure, related processes, and specific roles and responsibilities occurs during the Initiate & Plan Stage. The path below illustrates an overall team perspective where Tyler and the City collaborate to resolve project challenges according to defined escalation paths. In the event Project Managers do not possess authority to determine a solution, resolve an issue, or mitigate a risk, Tyler implementation management and the City steering committee become the escalation points to triage responses prior to escalation to the City and Tyler executive sponsors. As part of the escalation process, each project governance tier presents recommendations and supporting information to facilitate knowledge transfer and issue resolution. The City and Tyler executive sponsors serve as the final escalation point. L.1 �..I3C:';1 iL �JVVdI E iGli iLti:. Depending on the City's organizational structure and size, the following governance roles may be filled by one or more people: 2.1.1 Client Project Manager The City's Project Manager(s) coordinate project team members, subject matter experts, and the overall implementation schedule and serves as the primary point of contact with Tyler. The City Project Manager(s) will be responsible for reporting to the City steering committee and determining appropriate escalation points. 2.1.2 Steering Committee The City steering committee understands and supports the cultural change necessary for the Project and fosters an appreciation of the Project's value throughout the organization. Oversees the City Project Manager(s) and the Project as a whole and through participation in regular internal meetings, the City steering committee remains updated on all project progress, project decisions, and achievement of project milestones. The City steering committee also provides support to the City Project Manager(s) by communicating the importance of the Project to all impacted departments. The City steering committee is responsible for ensuring the Project has appropriate resources, provides strategic direction to the project team, for making timely decisions on critical project issues or policy decisions. The City steering committee also serves as primary level of issue resolution for the Project. 7/69 t_ jJJ r rler s w�� Exhibit E 2.1.3 Executive Sponsor(s) The City's executive sponsor provides support to the Project by allocating resources, providing strategic direction, and communicating key issues about the Project and the Project's overall importance to the organization. When called upon, the executive sponsor also acts as the final authority on all escalated project issues. The executive sponsor engages in the Project, as needed, in order to provide necessary support, oversight, guidance, and escalation, but does not participate in day-to-day project activities. The executive sponsor empowers the City steering committee, Project Manager(s), and Functional Leads to make critical business decisions for the City. 2.2 Tyler Governance 2.2.1 Tyler Project Manager The Tyler Project Manager(s) have direct involvement with the Project and coordinates Tyler project team members, subject matter experts, the overall implementation schedule, and serves as the primary point of contact with the City. As requested byt the City, the Tyler Project Manager(s) provide regular updates to the City's steering committee and other Tyler governance members. 2.2.2 Tyler Implementation Management Tyler implementation management has indirect involvement with the Project and is part of the Tyler escalation process. Tyler Project Manager(s) consult implementation management on issues and outstanding decisions critical to the Project. Implementation management works toward a solution with the Tyler Project Manager(s) or with the City management, as appropriate. Tyler executive management is the escalation point for any issues not resolved at this level. The name(s) and contact information for this resource will be provided and available to the project team. 2.2.3 Tyler Executive Management Tyler executive management has indirect involvement with the Project and is part of the Tyler escalation process. This team member offers additional support to the project team and collaborates with other Tyler department managers, as needed, in order to escalate and facilitate implementation project tasks and decisions. The name(s) and contact information for this resource will be provided and available to the project team. 2.3 Acceptance and Acknowledgment Process All Deliverables and Control Points must be accepted or acknowledged following the process below. Acceptance requires a formal sign -off while acknowledgement may be provided without formal sign -off at the time of delivery. The following process will be used for accepting or acknowledging Deliverables and Control Points: • The City shall have five (5) business days from the date of delivery, or as otherwise mutually agreed upon by the parties in writing, to accept or acknowledge each Deliverable or Control Point. If the City does not provide acceptance or acknowledgement within five (5) business days, 8/69 tyle r ■ • u Exhibit E or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. If the City does not agree the particular Deliverable or Control Point meets requirements, the City shall notify Tyler Project Manager(s), in writing, with reasoning within five (5) business days, or the otherwise agreed -upon timeframe, not to be unreasonably withheld, of receipt of the Deliverable. Tyler shall address any deficiencies and redeliver the Deliverable or Control Point. The City shall then have two (2) business days from receipt of the redelivered Deliverable or Control Point to accept or again submit written notification of reasons for rejecting the milestone. If the City does not provide acceptance or acknowledgement within two (2) business days, or the otherwise agreed upon timeframe, not to be unreasonably withheld, Tyler deems the Deliverable or Control Point as accepted. 9/69 tyler Exhibit E Overall Project Assumptions 3.1 Project, Resources and Scheduling • Project activities will begin, as mutually agreed to, after the Agreement has been fully executed. • The City and Tyler can allocate additional internal resources if needed. The City also ensures the alignment of their budget and Scope expectations. The City and Tyler ensure that the assigned resources are available, they buy -into the change process, and they possess the required business knowledge to complete their assigned tasks successfully. Should there be a change in resources, the replacement resource should have a comparable level of availability, buy -in, and knowledge. • Tyler and the City provide adequate resources to support the efforts to complete the Project as scheduled and within the constraints of the project budget. • Abbreviated timelines and overlapped Phases can result in project delays if there are not sufficient resources assigned to complete all required work as scheduled. a Changes to Project Plan, availability of resources or changes in Scope may result in schedule delays, which may result in additional charges to the Project. Tyler provides a written agenda and notice of any prerequisites to the City Project Manager(s) ten (10) business days prior to any scheduled on site or remote sessions. • Tyler provides notice of any prerequisites to the City Project Manager(s) a minimum of ten (10) business days prior to any key deliverable due dates. • City users complete prerequisites prior to applicable scheduled activities. • Tyler provides guidance for configuration and processing options available within the Tyler software. The City is responsible for making decisions based on the options available. • In the event the City may elect to add and/or modify current business policies during the course of this Project, such policy changes are solely the City's responsibility to define, document, and implement. • The City makes timely Project related decisions in order to achieve scheduled due dates on tasks and prepare for subsequent training sessions. Decisions left unmade may affect the schedule, as each analysis and implementation session builds on the decisions made in prior sessions. • Tyler considers additional services out of Scope and requires additional time and costs be requested via Change Request approved through the Change Control process. • The City will respond to information requests in a comprehensive and timely manner, in accordance with the Project Plan. 3.2 Data Conversion • The City is readily able to produce the needed data files from a static database for conversion from the Legacy System to provide them to Tyler on the specified due date(s). At the time the Legacy System data file is extracted, the City will produce reports and detail screen captures to reconcile the converted data. • Each Legacy System data file submitted for conversion includes all associated records in a single approved file layout. • The City will grant Tyler access to the Legacy System to assist with understanding data relationships to improve the accuracy and quality of the converted data. 10/69 Exhibit E The City understands the Legacy System data file must be in the same format each time unless changes are mutually agreed upon in advance. If not, negative impacts to the schedule, budget, and resource availability may occur and/or data in the new system may be incorrect. During this process, the City may need to correct data scenarios in their Legacy System prior to the final data pull. This is a complex activity and requires due diligence by the City to ensure all data pulled includes all required data and the Tyler system contains properly mapped data. During Production Cutover, the City may need to manually add or correct data after data has been loaded into the production database as mutually agreed to prior to the load. 3.3 Data Exchanges, Modifications, Forms and Reports • The City ensures the 3rd party data received conforms to a Tyler standard format. ■ The 3rd party possesses the knowledge of how to program their portion of the interaction and understands how to manipulate the data received. • Client is on a supported, compatible version of the 3rd party software or Tyler Standard Data Exchange tools may not be available. • The City is willing to make reasonable business process changes rather than expecting the product to conform to every aspect of their current system/process. • Any Modification requests not expressly stated in the contract are out of Scope. Modifications requested after contract signing have the potential to change cost, Scope, schedule, and ornduction dates for nroiect Phases. Modification. requests not in SCooe must follow the Proiect Change Control process. + The City's testing environment contains the Tyler software version required for delivery of the Modification prior to the scheduled delivery date for testing • The City is responsible for verifying the performance of the Modification as defined by the specification 3.4 Hardware and Software • Tyler will initially install the most current generally available version of the purchased Tyler software. • The City will provide network access for Tyler modules, printers, and Internet access to all applicable City and Tyler project staff. + The City has in place all hardware, software, and technical infrastructure necessary to support the Project. • The City's system hardware and software meet Tyler standards to ensure sufficient speed and operability of Tyler software. Tyler will not support use of software if the City does not meet minimum standards of Tyler's published specifications. 3.5 Environments and Databases • Tyler will establish three (3) software environments and three (3) databases for the Project. The environments will be production, train and test. Each environment will have a corresponding database named the same as the environments; production database, train database and test database + The test environment will be used by Tyler to build the solution. Tyler will use the test database for testing and reviewing converted data. Tyler will also use the test database to present 11/69 *s� ��■ tler Exhibit E completed Deliverables to the City for acceptance. Once Deliverables have been accepted, they will be moved to the production and train environments The train database will be used by the City for reviewing the converted data, testing, and training • At Production Cutover the production database will be used for processing daily functions 3.6 Education ■ Throughout the Project lifecycle, the City provides a training room for Tyler staff to transfer knowledge to the City's resources, for both onsite and remote sessions. The City will provide staff with a location to practice what they have learned without distraction. If Phases overlap, the City will provide multiple training facilities to allow for independent sessions scheduling without conflict. • The training room is set up in a classroom setting. The City determines the number of workstations in the room. Tyler recommends every person attending a scheduled session with a Tyler Consultant or Trainer have their own workstation. However, Tyler requires there be no more than two (2) people at a given workstation. • The City provides a workstation which connects to the Tyler system for the Tyler trainer conducting the session. The computer connects to a City provided projector, allowing all attendees the ability to actively engage in the training session. • Tyler is responsible for providing formal training on all functional areas of the software to the City's designated Power Users. The City will designate up to fifteen (15) Power Users for any specific class. The Power Users will vary based on agenda topics and area of the assessment office that the class pertains to. Power Users will then be empowered with the knowledge to conduct training to City End Users. In addition, informal education will occur leading up to the formal training sessions. Every time Tyler resources work with City staff to demonstrate a specific function/feature/executable with the City is an opportunity to better understand and appreciate the Tyler solution • Tyler will conduct one (1) formal training session for each of the functional areas of the software. The functional areas covered will allow the City to utilize the software. The City is responsible for assigning the appropriate Power Users to attend these sessions • Tyler follows a train -the -trainer approach to allow City Power Users attending the sessions to disseminate the knowledge being learned during Tyler lead sessions to other City users • Users performing User Acceptance Testing (UAT) have attended all applicable training sessions prior to performing UAT. 3.7 Assumption Mitigation • In the event that any assumptions are not met or prove to be invalid the parties agree to work in good faith to mitigate any resulting issues 12/69 ga�e tyler Exhibit E Implementation Stages 4.1 Work Breakdown Structure (WBS) The Work Breakdown Structure (WBS) is a hierarchical representation of a Project or Stage broken down into smaller, more manageable components. The top level components are called "Stages' and the second level components are called "work packages." The work packages, shown below each Stage, contain the high-level work to be done. The detailed Project Plan, developed during Initiate & Plan and finalized during Assess & Define, will list the tasks to be completed within each work package. Each Stage ends with a "Control Point", confirming the work performed during that Stage of the Project. 13/69 tyler, Exhibit E 1.1.0-J Initiate & Plan Ill Tyler Internal Coordination &J Planning System Infrastructure Planning 11.3 Ij Project/Phase I Planning fl 11A 1 Project Schedule 1-I's Stakeholder Presentation 1-].6 CONTROL POINT' 1: Initiate & Plan Stage At capl.ln[F 1. 1.2.0 Assess &- Define Z 1.z.1 ..-..- Fundamentals Review 13.2 Current/Future State Analysis 1.2.3 Data Conversion Planning & Mapping 11.4 Standard 3i4 Party Data Exchange Planning 1.2.5 Modlficat€On Analysis & Specification' 12.6 sr Forms & Reports j Planning 11 1.2.2......... System Deployment • S.z.e CONTROLPOINT 2: Assess & Define Stage Acceptance k 1.3.0 Build & Validate 1.3,1 Conlgulation & Power User Training ...... j Data Conversion & Validation 1 3-3 Standard 3i4 Party Data Exchange Validation E a cation elivery & lidation* i 13.5 i i Forms & Reports Validation 136 CONTROL POINT 3: Build & Validate Stage Acceptance 1.4.0 Final Testing & Training ] A.1 Cutover Planning 1A.2 User Acceptance i Testing 14.3 End User Training L4.4 CONTROL POINT 4: Final Training & Testing Stage Acceptance r * - If included in project scope 1.5.0 Production Cutover 1} Final Data llj}F Conversion l 15.2 Production Processing & Assistance 153 j Transition to Tyler Support 1.5.4 jI Schedule Post Live Services, if I applicable � 155 CONTROL POINT 5: Production Cutover Stage Acceptance r 1.6.0 Phase/Project Closure 1.G 1 Close Phase/ Project 1,6.z CONTROL POINT 6: Phase/Project Closure Stage Acceptance 14/69 ° '•� tyler Exhibit E 4.2 Initiate & Plan (Stage 1) The Initiate & Plan Stage creates a foundation for the Project through identification of City and Tyler Project management teams, development of implementation management plans, and the provision and discussion of system infrastructure requirements. City participation in gathering information is critical. Tyler Project management teams present initial plans to stakeholder teams at Stage end. 4.2.1 Tyler Internal Coordination & Planning Prior to Project commencement, Tyler management staff assigns Project Manager(s). Tyler provides the City with initial Project documents used in gathering basic information, which aids in preliminary planning and scheduling. City participation in gathering requested information by provided deadlines ensures the Project moves forward in a timely fashion. Internally, the Tyler Project Manager(s) coordinate with Sales to ensure transfer of vital information from the sales process prior to scheduling a Project Planning Meeting with the City's team. During this step, Tyler will work with the Client to establish the date(s) for the Project/Phase Planning session. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed CTAGF 1 Tvlar Intarnal r nordinatinn P. Planning TYLER CLIENT 0 -o a 0 y J _C C N 0_ w N C N E n O O c al c c O N oo V C O W C O 2O d O O O Y al v, -O m m o =ruvOi V C M O_ c O O_ 7 0-E: In O C a� C M `^ +� C OJ J O O O N C Q1 C U1 N > C N � f0 N V1 (6 QJ >- U GCO _ In 0 c GN N 4J E vi — O U '�..,E N E a) O _Y W O C U U U S U 00 C Ql .0 L Y U -O to U O_ N O O_ (O _ E: Y �n L U 4J _ N Q1 C m O- U Oq O_ TASKS X w— a— M o O LL 7 U N z W c V7 c d c Ll c U c d c c W F c CI - c c - - - N E) N 01 v N N c 2 N N > > > > _ _ _ _ = _N U U Assign Tyler Project Manager A R Provide initial Project documents to A I R C I Client Sales to Implementation knowledge A I R C transfer Internal planning and phase A R C coordination 15/69 tyl e r r 011 Exhibit E 4.2.2 System Infrastructure Planning The City provides, purchases or acquires hardware according to hardware specifications provided by Tyler and ensures it is available at the City's site. The City completes the system infrastructure audit, ensuring vital system infrastructure information is available to the Tyler implementation team, and verifies all hardware compatibility with Tyler solutions. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coordination & Planning TYLER CLIENT +' Co fO O b E E J C f6 Q Q� Q w al Y N 0O OC cra o Qr1 w UC 00 wC o O ` O n o mtow D U UOo �Cc' ro c Q v o C mm — C (D U N > O G c aj >� C O ro N — > CO C a-. C — m aJ C E O U E O U m �n E C - C U W Q7 'O U 7 Ooa c C L N rp TASKS a1 x w i= _ O a ;= — m O � u U v m n x w in LO a LL L U o rl a1 0 — c w — — a y Q D } N N c v c v C ai C C a) C a, C a, C v C v C a, c v U U IU lu lu Provide system hardware specifications I R A I C Make hardware available for Installation Install system hardware, if I C A �R applicable Complete system infrastructure l I C A ! R audit I 16/69 00 tyler Exhibit E 4.2.3 Project/Phase Planning Project and Phase planning provides an opportunity to review the contract, software, data conversions and services purchased, identify Applications to implement in each Phase (if applicable), and discuss implementation timeframes. The Tyler Project Manager(s) deliver an Implementation Management Plan, which is mutually agreeable by City and Tyler. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coordination & Planning TYLER CLIENT N 0 CO to ` E J C O C Q W C,O O C a O O O cO O OcCu O 0 E M O 4C1 aJU ru cCra iC0 fCa QOO- QOCJC V OJ CU J OO7 UJ a T M 'N ° > m n v E a� v +~ is Y U C v U 41 C v Q U o Y rn E C 2 C L u v o u u 3 O c t` 0 XO W E O tl E M 0 O LL C U u a) Vl X W �..� d 7 LL U O d C W a) d TASKS — — c - � c v v v T v v v a v (u Q) a ai ai aj v ai v aJ a) Perform Project/Phase Planning A R I C C I Deliver implementation TAFR C C I management plan 17/69 tyl • e • Exhibit E 4.2.4 Project Schedule Client and Tyler will mutually develop an initial Project schedule. The initial schedule includes, at minimum, enough detail to begin Project activities while the detailed Project Plan/schedule is being developed and refined. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coordination & Planning TYLER CLIENT I + ` E J C fp C t0 � C U O_ w N Q w >_ N 01 ++ C O N -0 O O C N f�0 C C O 00 C O C aN 0 O �' i O Q O C O E ,n m 0 = V N f0 C t0 C tD fD C vi Q C O Q_ O Vl C1. V7 O O U n3 C 01 J C fD in +� C W ra 01 J O O O > Q1 U 0J N U 'E > 00 �+ C O QJ E U N -O � U a) a a1 Q V M in E O - U N — U N x N N 'p U c O ro N 3 o O- O 'o C L U 07 a 'p a TASKS w a U V H cn w in Y a Y Y U Y a 0 w I— a � c c c c c c c c Develop initial Project schedule A R I C 1 Deliver Project Plan and schedule for A R i I I C C I I l Project Phase Client reviews Project Plan & initial schedule C I A R C C C Client approves Project Plan & initial schedule I I A I R C C I} k 1 1 18/69 tyler N Exhibit E 4.25 Stakeholder Presentation City stakeholders join Tyler Project Management to communicate successful Project criteria, Project goals, Deliverables, a high-level milestone schedule, and roles and responsibilities of Project participants. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coordination & Planning TYLER CLIENT C 0 T t Y v E E E J C c N w (U X w O O (U Y 4C1 y r O U aE OO 0 O C L O Q O E 00O = YO 0O atN C C 'Nn Q N O N N 73 N — QO l/1 U CO —vf0i C E J-+ O > W u�, OoC O ry U° va C uv Qv w LL " w UJ N N N Ql N U1 a1 T 4J C T C T C T C v C T C Ql C O C N Cr N ? >- T T ? ? ? 5 T ? — — — U — U — U V C>> — — — Present overview of Project Deliverables, project schedule and A R I I I 1 C t 1 I I 1 I I roles and responsibilities Communicate successful Project I R C A C I I C E I criteria and goals 19/69win ty! +�?r_J s Exhibit E 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Assess & Define Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.2.6.1 Initiate & Plan Stage Deliverables o Implementation Management Plan o Objective: Update and deliver baseline management plans to reflect the approach to the City's Project. o Scope: The Implementation Management addresses how communication, quality control, risks/issues, resources and schedules, and Software Upgrades (if applicable) will be managed throughout the lifecycle of the Project. o Acceptance criteria: City reviews and acknowledges Implementation Management Plan • Project Plan/Schedule o Objective: Provide a comprehensive list of tasks, timelines and assignments related to the Deliverables of the Project. o Scope: Task list, assignments and due dates o Acceptance criteria: City acceptance of schedule based on City resource availability and Project budget and goals. 4.2.6.2 Initiate & Plan Stage Acceptance Criteria • Hardware Installed • System infrastructure audit complete and verified • Implementation Management Plan delivered • Project Plan/Schedule delivered; dates confirmed • Stakeholder Presentation complete 20/69 - tyler s ��f Exhibit E 4.3 Assess & Define (Stage 2) The primary objective of Assess & Define is to gather information about current City business processes and translate the material into future business processes using Tyler Applications. Tyler uses a variety of methods for obtaining the information, all requiring City collaboration. The City shall provide complete and accurate information to Tyler staff for analysis and understanding of current workflows and business processes. 4.3.1 Fundamentals Review Fundamentals Review provides functional leads and Power Users an overall understanding of software capabilities prior to beginning current and future state analysis. The primary goal is to provide a basic understanding of system functionality, which provides a foundation for upcoming conversations regarding future state processing. Tyler utilizes a variety of methods for completing fundamentals training including the use of el -earning, videos, documentation, and walkthroughs. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Intemal Coordination & Planning C aJ -6 O O C X O_ C o p U O C c O ai to c O c O Y a c O o- O E U v M = N v ' O r6 M ro C rn ` W Q N O N a O N Q O U C rp cM J _ r6 C ro cc G `^ C UJ vi W J _ O O O U > > .O v G Q1 C OCO N O (D u > W C G u C O .0 W � E ` O - U .- ~ U N -O N T d v '� T d m E +� N C L U N O _ U O x O N �, Ql .O c C ro L v 3 O fD Q ' C - uO N v O_ TASKS x w E _ a E _ o O LL u a w _ L _ C a C LL C U C a C 0 C w C C ri C D C 41 N C aJ U1 4J 41 41 U1 Ql 4J UJ Ql N Schedule fundamentals review & provide fundamentals materials & A R I C I I i prerequisites, if applicable Complete fundamentals materials I A R 1 C review and prerequisites Ensure all scheduled attendees are I A R C I present Facilitate fundamentals review A R 21/69 `yle • Exhibit E 4.3.2 Current/Future State Analysis City and Tyler evaluate current state processes, options within the new software, pros and cons of each option based on current or desired state, and make decisions about future state configuration and processing. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Internal Coordination & Planning TYLER CLIENT C: C o 0 o N v a EX a o N c c U Q w w MO o - O v v E: 0 o U � c v Gf0 Oc� c E � N _ -2o OQ- cGCf0 amtio J NCi QN �1 .O U� C @ J Q U N > N E G QJ E C p 4i N E _QO- l0 U > ? 00 C G V C O to E: ` N .0 ~ U Ql _0 y u d U d U (p c L N x v '� c D= N o Q a) -o c c U a� v 'p @ O TASKS x E — a E — LLO U FO- in w in a U a 0 w � a D N a) N N N C a C (D C L C a C a C a) C a) C aU C ai C v C D 4- U — — — — — — — — — — Provide Current/Future State analysis materials to the City, as A R I C I I applicable Conduct Current & Future State analysis A R 1 C I C Provide pros and cons of Tyler software options A R ! C 1 C Make Future State Decisions according to due date in the Project I I C A R I C t Plan Record Future State decisions I I I A I R 1 C I C 22/69 tyler Exhibit E 4.3.3 Data Conversion Planning & Mapping This entails the activities performed to prepare to convert data from the City's Legacy System Applications to the Tyler system. Tyler staff and the City work together to complete Data Mapping for each piece of data (as outlined in the Agreement) from the Legacy System to a location in the Tyler system. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler internal Coordination & Planning TYLER CLIENT 0 a) � v Y E J Y C_ N� C O U Q X W it X rU Ga O -- O N - C a) v `^ rho 0 O Om U rD c O GO O O LO d C O ? C O Eo COa rro a) _ ro O rn l U O a) v J o U ._ Q C O �, F ra U . >_ . Y m C o .— a) E a) u u O d a) '� T d v ro c O Ln t l) X X }, v '� c c ra i I 3 O Q a) a C t a) w 'p Q TASKS X E E O n U a) m v) Vl d LL U a O W d D C C a) C a C a) C a) C a) C a C QJ C a) C Q) C a Q) — Review contracted data A R I C C C C conversion(s) options Map data from Legacy System to i C l A C C R Tyler system Pull conversion data extract I I A C C R Run balancing Reports for data [ I A C R I pulled and provide to Tyler Review and approve initial. data A I C R I I extract Correct issues with data extract, if I C C A C C R needed 23/69 tyler • � i• • Exhibit E 4.3.4 Standard 3rd Party Data Exchange Planning Standard Data Exchange tools are available to allow clients to get data in and out of the Tyler system with external systems. Data exchange tools can take the form of Imports and Exports, and Interfaces. A Standard Interface is a real-time or automated exchange of data between two systems. This could be done programmatically or through an API. It is Tyler's responsibility to ensure the Tyler programs operate correctly. It is the City's responsibility to ensure the third party program operates or accesses the data correctly. The City and Tyler Project Manager(s) will work together to define/confirm which Data Exchanges are needed (if not outlined in the Agreement). Tyler will provide a file layout for each Standard Data Exchange. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Internal Coordination & Planning TYLER CLIENT C a 0 o OD ru E J � C cc� G 73 C p U Q X W X W O b0 2 of 41 C � E 0 M U c C O U bo C O C Y d C t O Q C U E: bbo m r�0 a o _ _ M U C rb C C > CL ._ r�o D (n v O lJ _ f0 rb v�i C Ul �n _ O O U p ��y 06 .N U '�, m Y O N � � N U Y -O m � U v U � 41 Q U r6 N E: O Y v1 C L U vDa)M X 2 U C 7 rb L O M Q v � C U W v no Ll TASKS W cQc C d E_ m O U a Vl W In d W U d W 2 W 41 C N C o1 C 01 C 01 C 01 C 41 C N C U1 C W C UJ C U1 U U Review Standard or contracted Data Exchanges A R C i I C Define or confirm needed Data i C A C C R Exchanges 24/69 tyler w • Exhibit E 4.3.5 Customization Analysis & Specification, if contracted Tyler staff conducts additional analysis and develops specifications based on information discovered during this Stage. The City reviews the specifications and confirms they meet City's needs prior to acceptance. Out of Scope items or changes to specifications after acceptance may require a Change Request. Tyler's intention is to minimize Customizations by using Standard functionality within the Application, which may require a City business process change. It is the responsibility of the City to detail all of their needs during the Assess and Define Stage. Tyler will write up specifications (for City approval) for contracted program Customizations. Upon approval, Tyler will make the agreed upon Customizations to the respective program(s). Once the Customizations have been delivered, the City will test and approve those changes during the Build and Validate Stage. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Internal Coordination & Planning TYLER CLIENT C ` U1 N fop U1 C ate+ N C CU a Y a)E 0- x E: O U1 J C a)v C O O �-+ aJ f�6 C O QJ CO U C O W C O w ate-+ 2 d ` O Q O C O a� OD N f0 f6 M a)C O U cu C >MC O � C Lf,41 V O U rp U1 _ o OO C)M U > u o U v u 7 V p v a� D c u 0 u a Q °� v Q E c U — v v a 'o c C u 3 �b Q a u N 'o W Q TASKS x X "' — O O U a ~ , w a U a° o w a D '� N a) al 0 C a) C au C v C ai C a) C v C (V C a) C a) C aU C a, T ? T? T T T— _ U U U U U U U U - U U Analyze contracted custom program A C R C C I C C requirements Develop specification document(s) A I C R I I I I Review specification document(s); provide Changes to Tyler, if I C C A R I C C applicable Sign -off on specification document(s) and authorize work I 7t 7 n A R C M C 25/69 4101, �­_. 6y ` a Exhibit E 4.3.6 Forms & Reports Planning City and Tyler Project Manager(s) review Forms and Reporting needs. Items that may be included in the Agreement are either Standard Forms and Reports or known/included Customization(s). Items not included in the Agreement could be either City -developed Reports or a newly discovered Customization that will require a Change Request. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Internal Coordination & Planning TYLER CLIENT } C VI U N u O r C C O Q N ca- 6 QJ C N M 00 O Q) m 2i C U C w C W O d O O a) E 41 'O E 41 a) O aU-- M C cn O *' ro w �o C O co O 8O a C O — D_ Cl O O O_ �n E O m C N J m c r``a �n = C O 41 J _ O O O j C 6) C N O > C O N � °� f6 N ) f6 U , > U 00 C ci9 G ++ _ M O G 6) vi N E i U) - U O + U .� O N O a �, U O E a) Q U 2 v� E E O C u N U v X U v 'p 5 C 7 C r N 3 6 M O_ O 'O C C L u U U Q) O (D Q TASKS W C E: — d C E — LL U F Ul W In Y a Y LL U d O W � .� d .� N > 5_ >� T ? ? ? N _ >- L _ >- C Q) - C U) - =i C 4) - — C U) - C N - C N - C U) - C N - C T - C T) - C N - U Review required Forms output A R I C I I C I Review and complete Forms options and submit to Tyler I I A R C Review in Scope Reports A R I C C Identify additional Report needs I C A R C Add applicable tasks to Project schedule A R I C C I 26/69 • tyler ris a Exhibit E 4.3.7 System Deployment The Tyler Technical Services team installs Tyler Applications on the server (hosted or client -based) and ensures the platform operates as expected. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 2 Tyler Internal Coordination & Planning TYLER CLIENT C 41 fD � N M N Z N y a`, E J a+ C_ O C C Q Q w to a) 0)4J C O O M C U C w C a�-� 0 d O O C �_ E b0 vi r0 OD 0 Ul =_ _O U �+ C O C � Q 73 Q U) E O me Ql J C f0 N C aj J O O U Y > GD C E N ~ u E v +�-' a"i E Q) O E U t a+ " C v U °J O m 3 t a C u U b`o X E fo E `O UT w n a i U a 0 w H a LU t v a3 I t I a5 t I ai c T c a1 c T c v c T c T c Q1 c T c N c 2 c 41 _ Install contracted software on server A I R E C Ensure platform operates as A I R I C expected 27/69 • • w tyler r� Exhibit E 4.3.8 Control Point 2: Assess & Define Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Build & Validate Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.3.8.1 Assess & Define Stage Deliverables • Completed analysis Questionnaire o Objective: Gather and document information related to City business processes for current/future state analysis as it relates to Tyler approach/solution. o Scope: Provide comprehensive answers to all questions on Question naire(s). o Acceptance criteria: City acceptance of completed Questionnaire based on thoroughness of capturing all City business practices to be achieved through Tyler solution. Data conversion summary and specification documents o Objective: Define data conversion approach and strategy o Scope: Data conversion approach defined, data extract strategy, conversion and reconciliation strategy. o Acceptance criteria: Data conversion document(s) delivered to the City, reflecting complete and accurate conversion decisions. Customization specification documents, if contracted o Objective: Provide comprehensive outline of identified gaps, and how the custom program meets the City's needs o Scope: Design solution for Customization o Acceptance criteria: City accepts Custom Specification Document(s) and agrees that the proposed solution meets their requirements ■ Completed Forms options and/or packages o Objective: Provide specifications for each City in Scope form, Report and output requirements o Scope: Complete Forms package(s) included in agreement and identify Reporting needs. o Acceptance criteria: Identify Forms choices and receive supporting documentation Installation checklist o Objective: Installation of purchased Tyler software o Scope: Tyler will conduct an initial coordination call, perform an installation of the software included in the Agreement, conduct follow up to ensure all tasks are complete, and complete server system administration training, unless the City is hosted. o Acceptance criteria: Tyler software is successfully installed and available to authorized users, City team members are trained on applicable system administration tasks. 4.3.8.2 Assess & Define Stage Acceptance Criteria a Tyler software is installed • Fundamentals review is complete 28/69 4"• ••:,:®� tyler Exhibit E Required Form information complete and provided to Tyler Current/Future state analysis completed; Questionnaires delivered and reviewed Data conversion mapping and extractions completed and provided to Tyler 29/69 •0i+ yler Exhibit E 4.4 Build & Validate (Stage 3) The objective of the Build & Validate Stage is to prepare the software for use in accordance with the City's needs identified during the Assess and Define Stage, preparing the City for Final Testing and Training. 4.4.1 Configuration & Power User Training Tyler staff collaborates with the City to complete software configuration based on the outputs of the future state analysis performed during the Assess and Define Stage. Tyler staff will train the City Power Users to prepare them for the Validation of the software. The City collaborates with Tyler staff iteratively to Validate software configuration. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Tyler Internal Coordination & Planning TYLER CLIENT Cru N O N J C 47 C C C U O w ❑. w O N Y C 4J E ,� m O U O a+ C rip C C O a) op C O C _2 O `O C O Q C O E 00 M r0 O M 41 = M v O 1.M C ro O in O M ro C � O O O > QJ N C O 06 N ra U > 00 C C E Cl U ~ aEi u v v Eo 'c Y a`� U a� .O u C 00 c ra 3 L ro aal -0 c u U a 'ptD TASKS iai + E a o u° v �n w ui a U a O w a� CL C tU C 41 C Q1 C N C N C N C W C N C 4J C N C a1 U U U U U _ U U Perform configuration A R I R I Power User process and Validation A R I C I C I training Validate configuration FF[I C A C R C 30/69 0410 l ` r 4* 1 h. Exhibit E 4.4.2 Data Conversion & Validation Tyler completes an initial review of the converted data for errors. With assistance from the City, the Tyler Data Conversion Team addresses items within the conversion program to provide the most efficient data conversion possible. With guidance from Tyler, the City reviews specific data elements within the system and identifies and Reports discrepancies in writing. Iteratively, Tyler collaborates with the City to address conversion discrepancies prior to acceptance. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Tyler Internal Coordination & Planning TYLER CLIENT C: C N O � a5 v E a1 C � C in C al a Q J C N p O O x x GD N v p io C O W O O `O C E O (6 f0 N vt N W Nam d In Q lOj C J m C c N �n 4J J O V j QJ E Ql E O E is v .> Y OO C u ' C O ` Q E ` N , U ~ u 41 U l..) C O a) Q1 O C Q1 fa C u v O f�D d UOE x V Ln a O d 0LU _C _ a _TASKS N Ov _ _Q1 ;_C Ql NNQ C C - N r C] J U V V U V Write and run data conversion A I C R C program against Client data Complete initial review of data A I C R I I C errors Review data conversion and submit I C I A C R C needed corrections Revise conversion program(s) to A I C R I ! C C correct error(s) 31/69 � I yyle„+r *'� Exhibit E 4.4.3 Standard 3rd Party Data Exchange Validation Tyler provides training on Data Exchange(s) and the City tests each Data Exchange. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Tyler Internal Coordination & Planning TYLER CLIENT c a� 0 -o n `o a1 to Z v E E J + ro C O a1 C U d w Q x w r0 O +' O aJ � C � E N _0O 0 O ro C ro C C N C 0 'a-� C _ Y d O n Q C E E Ga r6 = 'gyp Y v -O 00 r0 ro rp C ro ro `^ d Q) O N 7 N C Q rn > O U C J — ro C M '^ ,� C aJ �n QJ J m O 5 O U °�' o CO u .0 W .0 o E °; ) f0 V aa) a V _N a U r6 N c. C O L U r^ U a1 x Y O U C 7 C r0 �i O @ Q D , C L U U W TASKS W E — CL E — w U Vl W — Ln LL LL U d 0 W d � W W W W Z5 c a1 c Q c a1 c a c a1 c al c 01 c a) c a) c a1 c a) 1—lu U lu PU UIUIUIU — I — I — Train Data Exchange(s) processing in Tyler software A R C ! I 1 C I Coordinate 3`d Party Data Exchange I I A C C R activities Test all Standard 3rd party Data Exchange(s) I C A C] R C 32/69 } i Lyler ■ Exhibit E 4.4.4 Customization Delivery & Validation, if contracted Tyler delivers in Scope Customization(s) to the City for preliminary testing. Final acceptance will occur during the Final Testing and Training Stage. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Tyler Internal coordination & Planning TYLER CLIENT C C o M C Q E E E 1 � a) N J C aJ n -0 O O + m C U C w C '3 O OI C Y E a) 'O f0 W M a) U O O O O '^ Q O Q 0- O Q. E O m J m C fa �^ _ +' C aJ O C)c a) fD C (D C — 'n > W� n) � E v J `M v c7.� '0 O co CO E —O u C' v '> U C v U O u al ra 3 Q-O — u O v x W Q E ` LL Q E fO o LL 1 U U v Vl x w aJ L L a O LL t U O a W o C W v LL O_ K D TA fWC J J aJ — a1 aJ _ a1 aJ a1 a1 a a) T T T T T T Q1 Q1 T T T Develop and deliver contracted A I C 1 I R I C I C i C custom program(s) Test contracted custom program(s) I C C A C R C in isolated database Report discrepancies between specification and delivered I ! I A R C C contracted custom program(s) Make corrections to contracted A I C I R I C C custom program(s) as required 33 / 69 I r7i r ■ � Exhibit E 4.4.5 Forms & Reports Validation Tyler provides training on Standard Forms/Reports and the City tests each Standard Form/Report. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 3 Tyler Internal Coordination & Planning TYLER CLIENT N E E J Y CO ` C C jW2 Q W O" W 0 E— OY`� N C a) E O M` C C C LO Eai am M ra Qj CaO C1. Ow C OO O t J O O O C C c6 2 C v v T N vl a1 U ° ra N a) E ` QJ O U v u v o U E o 'E U C° o U v °C° w M� a C d u -a.� O Q Y E L O v •o C a 3 fl a u 'p m TAS KS X W E — O W C U N ~ a w vi Y d — LL — U Y a — 0 — w Y Y a — — C a1 C al C Q1 C a1 C a1 C T CC T T C T C T C N �— �- U U U U U U U U 0 U U Standard Forms & Report Training A R I C C I Test Standard Forms & Reports I I.C C A C R C 34 / 69 • tyler Exhibit E 4.4.6 Control Point 3: Build & Validate Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Final Testing & Training Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.4.6.1 Build & Validate Stage Deliverables • Initial data conversion o Objective: Convert Legacy System data into Tyler system o Scope: Data conversion program complete; deliver converted data for review o Acceptance criteria: Initial error log available for review • Data conversion verification document o Objective: Provide instructions to the City to verify converted data for accuracy o Scope: Provide self -guided instructions to verify specific data components in Tyler system o Acceptance criteria: City accepts data conversion delivery; City completes data issues log • Installation of Customizations on the City's server(s) *except for hosted Clients o Objective: Deliver Customization(s) in Tyler software o __ Scope: Program for Customization is complete and available in Tvler software, Customization testing o Acceptance criteria: Delivery of Customization(s) results in objectives described in the City -signed specification. ■ Standard Forms & Reports Delivered o Objective: Provide Standard Forms & Reports for review o Scope: Installation of all Standard Forms & Reports included in the Agreement o Acceptance criteria: Standard Forms & Reports available in Tyler software for testing in Stage 4 4.4.6.2 Build & Validate Stage Acceptance Criteria + Application configuration completed • Standard Forms & Reports delivered and available for testing in Stage 4 • Data conversions (except final pass) delivered • Standard 3`d party Data Exchange training provided • Customizations delivered and available for testing in Stage 4 • The City and Tyler have done a review of primary configuration areas to Validate completeness and readiness for testing and acceptance in Stage 4. 35/69 so tyl e r �r� Exhibit E 4.5 Final Testing & Training (Stage 4) During Final Testing and Training, Tyler and the City review the final Cutover plan. A critical Project success factor is the City understanding the importance of Final Testing and Training and dedicating the resources required for testing and training efforts in order to ensure a successful Production Cutover. 4.5.1 Cutover Planning City and Tyler Project Manager(s) discuss final preparations and critical dates for Production Cutover. Tyler delivers a Production Cutover Checklist to outline Cutover tasks to help prepare the City for success. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 Tyler Internal Coordination & Planning TYLER CLIENT v ° Y E v o T C v C O U1 X D. E � N J Q1 O O v C w w O O E U O E _o fp O O�0 'O O +� 0 Q O Q O' O CL E @ C J C N _ [moo 0J 0 O v is C fa cX - N vl a) O oo M ro C E J ° O 0 O U > .� N L) Q1 C O W U Y C iJ 0 .0 Y a N .0 U -O (6 N _ Q O � _ o_ U 2 N � O N C U � U v N O � t O N � � L N � O- TASKS x w E _ a E _ o O O U N co v w in a — LT Y U - a Y 0 — w - - a — Z) - N T C U1 C 41 C UJ C U1 C U1 C N C N C N C 4J C Ol U Cutover Planning Session A R C I C C C C C Develop Production Cutover t A R C I I C C I I C Checklist 36 / 69 06 tyler�e s�•o Exhibit E 4.5.2 User Acceptance Testing (UAT) The City performs User Acceptance Testing to verify software readiness for day-to-day business processing. Tyler provides a Test Plan for users to follow to ensure proper Validation of the system. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 Tyler Internal Coordination & Planning TYLER CLIENT i -o 0 a1 C = N n Q y Q E Y C (U C_ O a N M C N U c w C w ` a- O C E h�0 f�0 E N __ U C a .0 fa W C .0 f0 Lf > O C' C 0 Q O N Q In E O U M v J M C (6 C cU J O O O U 41 > C O E cc@ G C Q1 E C O 06 fYD _N U 4J > '�-' 00 C C O '— W 5 E 45 ,� U C N � chi a) U a) °1 U ro N N E 7 C r y O v Cl) 'p c M 3 a 0 u 'o m D X w —_ a— p` � U 041 h ra n w vl d U d w 2 J J v v v v v a� m` a`, v c a CT: v v c a, c v C:r v v c a, ai c a; ^ iv a U Deliver Test Plan for User A R C ] I Acceptance Testing Perform User Acceptance Testing I C A R C C C i I C k Accept custom program(s), if I I I A R C IC C applicable Ll Validate Report performance I C C A C R C 37/69 tyl e r ■ • Exhibit E 4.5.3 End User Training End Users attend training sessions to learn how to utilize Tyler software. Training focuses primarily on day-to-day City processes that will be delivered via group training, webinar, el -earnings and/or live training sessions. Unless stated otherwise in the Agreement, Tyler provides one occurrence of each scheduled training or implementation topic with up to the maximum number of users as defined in the Agreement, or as otherwise mutually agreed. City users who attended the Tyler sessions may train any City users not able to attend the Tyler sessions or additional sessions may be contracted at the applicable rates for training. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 4 Tyler Internal Coordination & Planning TYLER CLIENT O0 — ` — c C a Q a O O O + Q1 ro U w w O ,-� O C: �_ Oy_a E rya 'o U C CO WOO (Cc0o - o U CQ p Q U Q 001 C f0 C _ rC ' O f0 ❑N_ � —O 7 O r0 E _ O O U —E 4 E U W U O —0D Q1 0b U+ U r0 °1 a° a ° Q UC a 2 , o C U ^ U v 01 0 U 7 C: C � 3 o r0 Q v a c u u QJ o a TASKS X w E w E o p LL u w n 2 w u a O w a Conduct user training sessions A R C I I Conduct additional End User training I I A C I R I[ 1 1 sessions 38/69 tyler A + s Exhibit E 4.5.4 Control Point 4: Final Testing & Training Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Production Cutover Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.5.4.1 Final Testing & Training Stage Deliverables ■ Production Cutover checklist o Objective: Provide a detailed checklist outlining tasks necessary for production Cutover o Scope: Dates for final conversion, date(s) to cease system processing in Legacy System, date(s) for first processing in Tyler system, contingency plan for processing o Acceptance criteria: Definition of all pre -production tasks, assignment of owners and establishment of due dates • User Acceptance Test Plan o Objective: Provide testing steps to guide users through testing business processes in Tyler software. o Scope: Testing steps for Standard business processes. o Acceptance criteria: Testing steps have been provided for Standard business processes. 4.5.4.2 t-inai i esting & i raining stage /Acceptance Lnieria ■ Production Cutover Checklist delivered and reviewed • Customization(s) tested and accepted, if applicable • Standard 3 d party Data Exchange programs tested and accepted • Standard Forms & Reports tested and accepted +. User acceptance testing completed • End User training completed 39 / 69 V % ... tyler Exhibit E 4.6 Production Cutover (Stage 5) City and Tyler resources complete tasks as outlined in the Production Cutover Plan and the City begins processing day-to-day business transactions in the Tyler software. Following production Cutover, the City transitions to the Tyler support team for ongoing support of the Application. 4.6.1 Final Data Conversion, if applicable The City provides final data extract and Reports from the Legacy System for data conversion and Tyler executes final data conversion. The City may need to manually enter into the Tyler system any data added to the Legacy System after final data extract. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Tyler Internal Coordination & Planning TYLER CLIENT C y J N N C U d w w O O_ N E p O M C C O v 00 C O C y LO a +J O 0-O C OD v, f0 @ v _ -U U N -O C C 7 Q V E O fD C 41 J C cc� `^ C (U N J � O O O v > C O C O O CO N > - 00 C C O G N E 41 N v ~ U -o u E 01 U v E U ro E E C s O '^ v _ j " a ai v c 17 3 C Q -o C Q) [6 m TASKS x ' E a E ro o o u a o w vi a ii w d y U C C C v C v C N C Q1 C 01 C N C 0) C N C N �-U U U U U U U U U U U Provide final data extract C I I A C I I I I R Provide final extract balancing I I A C R I Reports Convert and deliver final pass of A I I R I I I C data Validate final pass of data I C C I A C R C Load final conversion pass to I I I A C! C R Production environment 40/69 tyler s Exhibit E 4.6.2 Production Processing & Assistance Tyler staff collaborates with the City during Production Cutover activities. The City transitions to Tyler software for day -to day business processing. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Tyler Internal Coordination & Planning TYLER CLIENT C v I o m Y C a n o @ N u C wQ pO r(U oO 0 oO U -0 C(O afr0 00 tC0 O O C cL Q _ E NO vO+i O OJ v C C c > O ao C rp C E a a) E u O E O u E c a, UJ ` N u -O ,y a '� a ' E ON U _N X N c lo L O CI u to O_ x E n E co n O u � 11 a� F- o in w n o w u l � w � l D Ql ty tli U1 N O v N N C N C 41 C Ql C N C Ul C N C N C N C N C N C 41 — — U — U U — U — Production processing C C I 1 A R R R R R R 1 Provide production assistance A R C 1 C C C C C C_L 41/69 • tyler w Exhibit E 4.6.3 Transition to Tyler Support Tyler Project Manager(s) introduce the City to the Tyler Support team, who provides the City with day-to- day assistance following Production Cutover. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Tyler Internal Coordination & Planning TYLER CLIENT C C L N O L O Q1 to f0 +. in L ate+ E (U J C C C Q Q] Y C L 0 0 (D 2 U w W O o Y N i= 0 U c M C O C�0 O C O +�+ 0 c O CL '� O Q1 (U _ `^ m C c co m C > a K 0 .coo a N LO O U m J tp „� c Ql ` _ o O O O U N H u U n o 'c QUi C °c° N o ,c c a�i d p d ♦m-. - O U X Ql O` L O w N Q TASKS x W O LL O U QJ ~ o N W - Ln 1--� a - Li Y U Y d - 0 Y W Y I- Y d Y D — Q1 N aJ 41 41 N N Q1 N c Q1 c Q1 c Q1 c 41 c Q1 c L c T c T c Q/ c Q) c Q) '- L- U U _ U _ U U1,0:010101 Develop internal support plan I A R C C C C C C C Conduct transfer to Support A I C R C F C C 1 I C 1 I meeting 42 / 69 tyler Exhibit E 4.6.4 Schedule Post -production Services, if applicable Tyler provides post -production services if included in the Agreement. Prior to scheduling services, the Tyler Project Manager(s) collaborate with City Project Manager(s) to identify needs. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 5 Tyler Internal Coordination & Planning TYLER CLIENT C N rya co C 0 + Y ` E E J C C C '6 O N U CL CL W O O O Y v N O U C tip C C O QJ GO C O C O - LL O Q C E E10 - M O1 -p MOC +N -O OUf Ia C° M Q o a (n O �_ c C J > c OJ c (v c O � U .> to C c O v N E ` ZD ° U F— v -O C � N U v ° U o �n f C t^" v 7 a� v o U c C o 3 f0 a L U 0 2 tip Tn nor X W E — LL— E `° o LL a, M w cn LL LL U LL o W a D C C T C T C T C T C T C a C c T C T C N Identify topics for post -production C C A R I C I services Schedule services for post A R I C C I C I production topics 43/69 ■ jyler • Exhibit E 4.6.5 Control Point 5: Production Cutover Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Advancement to the Phase/Project Closure Stage is dependent upon Tyler's receipt of this Stage Acceptance. 4.6.5.1 Production Cutover Stage Deliverables • Final data conversion, if applicable o Objective: Ensure (in Scope) Legacy System data is available in Tyler software in preparation for production processing. o Scope: Final passes of all conversions completed in this Phase o Acceptance criteria: Data is available in production environment • Support transition documents o Objective: Define strategy for on -going Tyler support o Scope: Define support strategy for day-to-day processing, conference call with City Project Manager(s) and Tyler support team, define roles and responsibilities, define methods for contacting support o Acceptance criteria: the City receives tools to contact support and understands proper support procedures. 4.6.5.2 Production Cutover Stage Acceptance Criteria • Final data conversion(s) delivered • Processing is being done in Tyler production • Transition to Tyler support is completed • Post -live services have been scheduled, if applicable 44/69 tyler • rrrr Exhibit E 4.7 Phase/Project Closure (Stage 6) Project or Phase closure signifies full implementation of all products purchased and encompassed in the Phase or Project. The City moves into the next cycle of their relationship with Tyler (next Phase of implementation or long-term relationship with Tyler Support). 4.7.1 Close Phase/Project The City and Tyler Project Manager(s) review the list of outstanding Project activities and develop a plan to address them. The Tyler Project Manager(s) review the Project budget and status of each contract Deliverable with the City Project Manager(s) prior to closing the Phase or Project. RACI MATRIX KEY: R= Responsible A = Accountable C = Consulted I = Informed STAGE 6 Tyler Internal Coordination & Planning TYLER CLIENT ti _M c a� EJ � � v p o U X W W O ,-� O f vi E 0 ro U c O O O E O � co C c rq co d O — O v) O_ vi O U C J C ro c v O O U > 43 2 Ql > C O M U N > OD C E 4D ,. U ~ N -O E: U C U� 00 i 0 U b0 U X O f0 O C L U N o W (% d C ll /p V d [) W U d TASKS W_ a_ o W U v, C C C C _ C C C C C C _ C U U U U U U U Review outstanding Project activities A R C C C i C l C and develop action plan Review Project budget and status of A R I I C contract Deliverables 45 / 69 `�`' tyler Exhibit E 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. This is the final acceptance for the Phase/Project. 4.7.2.1 Phase/Project Closure Stage Deliverables + Phase/Project reconciliation report o Objective: Provide comparison of contract Scope and Project budget o Scope: Contract Scope versus actual, analysis of services provided and remaining budget, identify any necessary Change Requests or Project activity. o Acceptance criteria: Acceptance of services and budget analysis and plan for changes, if needed. 4.7.2.2 Phase/Project Closure Stage Acceptance Criteria + Outstanding Phase or Project activities have been documented and assigned • Phase/final Project budget has been reconciled • Tyler Deliverables for the Phase/Project are complete 46 / 69 ipi�i tyler w Exhibit E S Roles and Responsibilities 5.1 Tyler Roles and Responsibilities Tyler assigns Project Manager(s) prior to the start of each Phase of the project. The Project Manager assigns additional Tyler resources as the schedule develops and as needs arise. One person may fill multiple project roles. 5.1.1 Tyler Executive Management • Provides clear direction for Tyler staff on executing on the project deliverables to align with satisfying the City's overall organizational strategy • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the implementation management level as part of the escalation process + Offers additional support to the project team and is able to work with other Tyler department managers in order to escalate and facilitate implementation project tasks and decisions = Acts as the counterpart to the City's executive sponsor ri 1 Twhor Imnlamantnt,inn, NAan,,. a_mpnt. • Acts as the counterpart to the City steering committee. • Assigns initial Tyler project personnel • Works to resolve all decisions and/or issues not resolved at the project Management level as part of the escalation process • Attends City steering committee meetings as necessary • Provides support for the project team • Provides management support for the project to ensure it is staffed appropriately and staff have necessary resources • Monitors project progress including progress towards agreed upon goals and objectives 5.1.3 Tyler Protect Manager The Tyler Project Manager(s) provides oversight of the project, coordination of resources between departments, management of the project budget and schedule, effective risk and issue management, and is the primary point of contact for all project related items. • Contract Management o Validates contract compliance throughout the project o Ensures Deliverables meet contract requirements o Acts as primary point of contact for all contract and invoicing questions o Prepares and presents contract milestone sign -offs for acceptance by City Project Manager(s) o Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance • Planning 47 / 69 6a Exhibit E o Update and deliver Implementation Management Plan o Defines project tasks and resource requirements o Develops initial project schedule and full scale Project Plan o Collaborates with City Project Manager(s) to plan and schedule project timelines to achieve on -time implementation • Implementation Management o Tightly manages Scope and budget of project, establishes process and approval matrix with the City to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently o Establishes and manages a schedule and resource plan that properly supports the project Plan as a whole that is also in balance with Scope/budget o Establishes risk/issue tracking/reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these items or communicates with transparency to the City any items that may negatively impact the outcomes of the project o Collaborates with the City's Project Manager(s) to establish key business drivers and success indicators that will help to govern project activities and key decisions to ensure a quality outcome of the project o Sets a routine communication plan that will aide all project team members, of both the City and Tyler, in understanding the goals, objectives, current status and health of the project • Team Management o Acts as liaison between project team and Tyler manager(s) o Identifies and coordinates all Tyler resources across all modules, Phases, and activities including development, conversions, forms, installation, reports, implementation, and billing o Provides direction and support to project team o Builds partnerships among the various stakeholders, negotiating authority to move the project forward o Manages the appropriate assignment and timely completion of tasks as defined in the project Plan, task list, and Production Cutover checklist o Assesses team performance and adjusts as necessary o Interfaces closely with Tyler developers to coordinate program Modification activities o Coordinates with in Scope 3'd party providers to align activities with ongoing project tasks 5.1.4 Tyler Implementation Consultant ■ Completes tasks as assigned by the Tyler Project Manager(s) • Performs problem solving and troubleshooting • Follows up on issues identified during sessions • Documents activities for on site services performed by Tyler • Provides conversion Validation and error resolution assistance Recommends guidance for testing Forms and Reports • Tests software functionality with the City following configuration • Assists during Production Cutover process and provides production support until the City transitions to Tyler Support • Provides product related education 48 / 69 rya �� 0 0 aryl V r Exhibit E • Effectively facilitates training sessions and discussions with City and Tyler staff to ensure adequate discussion of the appropriate agenda topics during the allotted time • Conducts training (configuration, process, conversion Validation) for Power Users and the City's designated trainers for End Users • Clearly documents homework tasks with specific due dates and owners, supporting and reconciling with the final project plan • Keeps Tyler Project Manager(s) proactively apprised of any and all issues which may result in the need for additional training, change in schedule, change in process decisions, or which have the potential to adversely impact the success of the project prior to taking action 5.1.5 Tyler Sales • Provide Sales background information to Implementation during Project Initiation • Support Sales transition to Implementation • Provide historical information, as needed, throughout implementation 5.1.6 Tyler Software Support • Manages incoming client issues via phone, email, and online customer incident portal • Documents and prioritizes issues in Tyler's Customer Relationship Management (CRM) system • Provides issue analvsis and General aroduct Ruidance • Tracks issues and tickets to timely and effective resolution • Identifies options for resolving reported issues • Reports and escalates defects to Tyler Development • Communicates with the City on the status and resolution of reported issues 5.2 City Roles and Responsibilities City resources will be assigned prior to the start of each Phase of the project. One person may be assigned to multiple project roles. 5.2.1 City Executive Sponsor • Provides clear direction for the Project and how the Project applies to the organization's overall strategy • Champions the project at the executive level to secure buy -in • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the City steering committee level as part of the escalation process * Actively participates in organizational change communications 5.2.2 City Steering Committee • Works to resolve all decisions and/or issues not resolved at the Project Manager level as part of the escalation process • Attends all scheduled steering committee meetings • Provides support for the project team 49 / 69 !,0iWR tyier � O Exhibit E • Assists with communicating key project messages throughout the organization • Prioritizes the project within the organization Provides management support for the project to ensure it is staffed appropriately and staff have necessary resources ■ Monitors project progress including progress towards agreed upon goals and objectives • Has the authority to approve or deny changes impacting the following areas: o Cost o Scope o Schedule o project Goals o City Policies 5.2.3 City Project Manager The City shall assign Project Manager(s) prior to the start of this project with overall responsibility and authority to make decisions related to project Scope, scheduling, and task assignment, and communicates decisions and commitments to the Tyler Project Manager(s) in a timely and efficient manner. When the City Project Manager(s) do not have the knowledge or authority to make decisions, he or she engages the correct resources from City to participate in discussions and make decisions in a timely fashion to avoid project delays. 6 Contract Management o Validates contract compliance throughout the project o Ensures invoicing and Deliverables meet contract requirements o Acts as primary point of contact for all contract and invoicing questions o Signs off on contract milestone acknowledgment documents o Collaborates on and approves Change Requests, if needed, to ensure proper Scope and budgetary compliance • Planning o Review and acknowledge Implementation Management Plan o Defines project tasks and resource requirements for City project team o Collaborates in the development and approval of the initial Project Plan and Project Plan o Collaborates with Tyler Project Manager(s) to plan and schedule project timelines to achieve on -time implementation • Implementation Management o Tightly manages project budget and Scope and collaborates with Tyler Project Manager(s) to establish a process and approval matrix to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently o Collaborates with Tyler Project Manager to establish and manage a schedule and resource plan that properly supports the project Plan, as a whole, that is also in balance with Scope/budget o Collaborates with Tyler Project Manager(s) to establishes risk/issue tracking/reporting process between the City and Tyler and takes all necessary steps to proactively mitigate these 50/69 s �16 �a •..� tyler Exhibit E items or communicates with transparency to Tyler any items that may impact the outcomes of the project o Collaborates with Tyler Project Manager(s) to establish key business drivers and success indicators that will help to govern project activities and key decisions to ensure a quality outcome of the project o Routinely communicates with both City staff and Tyler, aiding in the understanding of goals, objectives, current status, and health of the project by all team members • Team Management o Acts as liaison between project team and stakeholders o Identifies and coordinates all City resources across all modules, Phases, and activities including data conversions, forms design, hardware and software installation, reports building, and satisfying invoices o Provides direction and support to project team o Builds partnerships among the various stakeholders, negotiating authority to move the project forward o Manages the appropriate assignment and timely completion of tasks as defined in the project plan, task list, and production cutover checklist o Assesses team performance and takes corrective action, if needed o Provides guidance to City technical teams to ensure appropriate response and collaboration with Tyler technical support teams to ensure timely response and appropriate resolution o Coordinates in Scope 3rd party providers to align activities with ongoing project tasks 5.2.4 City Functional Leads ► Makes business process change decisions under time sensitive conditions • Communicates existing business processes and procedures to Tyler consultants Assists in identifying business process changes that may require escalation • Attends and contributes business process expertise for current/future state analysis sessions • Identifies and includes additional subject matter experts to participate in current/future state analysis sessions • Provides business process change support during Power User and End User training • Completes performance tracking review with client project team on End User competency on trained topics • Provides Power and End Users with dedicated time to complete required homework tasks • Act as an ambassador/champion of change for the new process. • Identifies and communicates any additional training needs or scheduling conflicts to City Project Manager • Prepares and Validates Forms • Actively participates in all aspects of the implementation, including, but not limited to, the following key activities: o Task completion o Stakeholder Presentation o Implementation Management Plan development o Schedule development o Maintenance and monitoring of risk register o Escalation of issues 51/69 • tyler s LM Exhibit E o Communication with Tyler project team o Coordination of City resources o Attendance at scheduled sessions o Change Management activities o Customization specification, demonstrations, testing and approval assistance o Conversion Analysis and Verification Assistance o Decentralized End User Training o Process Testing o User Acceptance Testing 5.2.5 City Power Users • Participate in project activities as required by the project team and Project Manager(s) • Provide subject matter expertise on City business processes and requirements • Act as subject matter experts and attend current/future state and validation sessions as needed • Attend all scheduled training sessions • Participate in all required post -training processes as needed throughout project Participate in conversion Validation • Test all Application configuration to ensure it satisfies business process requirements • Become Application experts ® Participate in User Acceptance Testing Adopt and support changed procedures Complete all Deliverables by the due dates defined in the Project Plan • Demonstrate competency with Tyler products processing prior to Production Cutover • Provide knowledge transfer to City staff during and after implementation 5.2.6 City End Users • Attend all scheduled training sessions Become proficient in Application functions related to job duties • Adopt and utilize changed procedures Complete all Deliverables by the due dates defined in the Project Plan • Utilize software to perform job functions at and beyond Production Cutover 5.2.7 City Technical Support • Coordinates updates and releases with Tyler as needed • Coordinates the copying of source databases to training/testing databases as needed for training days • Extracts and transmits conversion data and control reports from City's Legacy System per the conversion schedule set forth in the Project Plan • Coordinates and adds new users and printers and other Peripherals as needed • Validates all users understand log -on process and have necessary permission for all training sessions • Coordinates Interface development for City 3rd party Data Exchanges. • Develops or assists in creating Reports as needed • Ensures onsite system hardware meets specifications provided by Tyler 52/69 tyler Exhibit E • Assists with software deployment as needed 5.2.8 City Upgrade Coordinator • Becomes familiar with the Software Upgrade process and required steps • Becomes familiar with Tyler's releases and updates • Utilizes Tyler Community to stay abreast of the latest Tyler releases and updates, as well as the latest helpful tools to manage the City's Software Upgrade process • Assists with the Software Upgrade process during implementation • Manages Software Upgrade activities post -implementation • Manages Software Upgrade plan activities r Coordinates Software Upgrade plan activities with City and Tyler resources w Communicates changes affecting users and department stakeholders • Obtains department stakeholder sign -offs to upgrade production environment 5.2.9 City project Toolset Coordinator • Ensures users have appropriate access to Tyler project toolsets such as Tyler University, Tyler Community, Tyler Product Knowledgebase, SharePoint, etc. • Conducts training on proper use of toolsets 5.2.10 City Change Management Lead ■ Validates users receive timely and thorough communication regarding process changes ■ Provides coaching to Supervisors to prepare them to support users through the project changes • Identifies the impact areas resulting from project activities and develops a plan to address them proactively • Identifies areas of resistance and develops a plan to reinforce the change • Monitors post -production performance and new process adherence 53/69 �. tyler Exhibit E 6 Glossary Accountable The person who is ultimately accountable for decisions being made on a task. Application A computer program designed to perform a group of coordinated functions, tasks or activities for the benefit of the user. Build Blueprint A document recording future state decisions intended to allow Tyler to satisfy business needs/requirements during the Build & Validate Stage through configuration and setups to develop the final solution. A means for the City to Validate what was agreed to be in Scope has been Delivered. Business Requirements ` A specification document used to describe City requirements not Document available through Tyler software functionality, which will lead to a Modification with City acceptance. Change Control A systematic approach for managing change governing how Change Requests will be received, assessed and acted on. Change Management L An approach for ensuring that changes are thoroughly and smoothly implemented and that the lasting benefits of change are achieved. The focus is on the global impact of change with an intense focus on people and how individuals and teams move from the current situation to the new one. Change Request A form used as part of the Change Control process whereby changes in the Scope of work, timeline, resources, and/or budget are revised and agreed upon by participating parties. Consulted I Anyone who must be consulted with prior to a decision being made and/or the task being completed Consumables Items that are used on a recurring basis, usually by Peripherals. Examples: paper stock or scanner cleaning kits. Control Point Occurring at the end of each Stage, the Control Point serves as a formal client review point. Project progress cannot continue until the client acknowledges the agreed upon Deliverables of the Stage have been met, or agree on an action plan to make the Deliverable acceptable and move to next Stage while executing final steps of current Stage. Data Exchange A term used to reference Imports and Exports, and Interfaces which allow data to be exchanged between an external system and Tyler software. Data Mapping The process of mapping fields from the Legacy System to the appropriate location in the new system from one or more sources. Deliverable A tangible or intangible object/document produced as a result of the Project that is intended to be delivered to a client (either internal or external) or vendor at a specific time. End User The person for whom the software is designed to use on a day-to-day basis. 54 / 69 �,� . tyler Exhibit E Forms A document which is typically printed on a template background and only captures data for one record per page. Forms are provided to entity customers whether internal (employees) or external (citizens). Imports and Exports A process within the system that a user is expected to run to consume (Import) or produce (Export) a specifically defined file format/layout. Informed Anyone who will be updated when decisions are made or a task is completed. Install References the initial Installation of software files on client servers and preparing the software for use during configuration. The version currently available for general release will always be used during the initial Install. Interface A real-time or automated exchange of data between two systems. Legacy System The system from which.: client Is converting. Modification Modification of software program package to provide individual client requirements documented within the Scope of the Agreement. Peripherals An auxiliary device that connects to and works with the computer in some way. Examples: mouse, keyboard, scanner, external drive, microphone, speaker, webcam, and digital camera. Phase A portion of the Project in which specific set of related products are typically implemented. Phases each have an independent start, Production Cutover and closure dates but use the same Implementation Plans as other Phases within the Project. Phases may overlap or be sequential and may have the same Tyler Project Manager and Tyler project team or different individuals assigned. Power User j An experienced client person or group who is (are) an expert(s) in the { client business processes, as well as knowledgeable in the requirements I and acceptance criteria. Production Cutover The City is using the Tyler software to conduct daily operations. Project The Project includes all implementation activity from Plan & Initiate to i Closure for all products, Applications and functionality included in a single Agreement. The Project may be broken down into multiple Phases. Project Plan The Project Plan serves as the master roadmap for the Project. The Project Plan will be the detailed task list of the essential activities to be performed to complete the Project. Each activity will have owner(s), participant(s) if applicable, start date, and due dates. The Project Plan is a living document and will be updated quarterly with the detailed tasks for the next future quarter; only high level tasks with rough timeframes will be plotted out beyond this. 55/69 :`' �" `yler Exhibit E Project Planning Meeting , Occurs during the Plan & Initiate Stage to coordinate with the Client Project Manager to discuss Scope, information needed for project scheduling and resources. RACI A chart describing level of participation by various roles in completing tasks or Deliverables for a Project or process. Also known as a responsibility assignment matrix (RAM) or linear responsibility chart (LRC). ....... ........... Reports Formatted to return information related to multiple records in a structured format. Information is typically presented in both detail and summary form for a user to consume. Responsible The person who will be completing the task. Scope i Products and services that are included in the Agreement. Software Upgrade i References the act of updating software files to a newer software release. Stage The top-level components of the WBS. Each Stage is repeated for individual Phases of the Project and requires acknowledgement before continuing to the next Stage. Some tasks in the next Stage may begin before the prior Stage is complete. Stakeholder Presentation Representatives of the Tyler implementation team will meet with key client representatives to present high level project expectations and outline how Tyler and the Client can successfully partner to create an environment for a successful implementation. Standard !'Included in the base software (out of the box) package. Statement of Work (SOW) Document which will provide supporting detail to the Agreement defining project -specific activities and Deliverables Tyler will provide to the client. Validation (or to validate) ! The process of testing and approving that a specific Deliverable, process, program or product is working as expected. Work Breakdown Structure A hierarchical representation of a Project or Phase broken down into (WBS) smaller, more manageable components. 56/69 16 #r� •�c tyler Exhibit E % Data Conversion Process for EnerGov Enterprise Server 7.1 Overview: This document is an introduction to the SQL Server EG_Template database and how to populate it. The Full Conversion is the same process, as the Templated. However, with the Full Conversion option, Tyler is responsible for the data import instead of the client. 7.2 Modularized Design: As with the EnerGov software, the EG_Template db is sectioned into modules. Each contains one master table at the top of the chain (ex. 'permit' for the Permit module). Within each module, various child tables branch below the master table for the associated module (ex. 'permit address', 'permit note', etc.). Some tables cross multiple modules. The most notable of these involve inspections and payment transactions. The EG_Template database includes database diagrams, which indicate the tables and their relationships to each module. 7.3 Required Fields: In the EnerGov software, some fields are "Required Fields," and the associated columns must be populated for records to be written to the EnerGov db. On occasion, these required fields will not be available in the legacy source data, so a simple default value can be written to the EG_Template db to fulfill any NOT NULL constraint. Dropdown picklist columns restrict the user from entering certain values in the EnerGov db. Conversely, drop -down fields do not have a restriction on values written to the EG_Template db. Therefore, exact spelling or careful matching to the EnerGov configured values is not a requirement for fields intended for EnerGov drop -down fields. Tyler maps the values through a separate table to translate the values to the appropriate EnerGov value during conversion and collaborates with the client to validate the resulting mappings during the development phase of the conversion. 7.4 Custom Fields (any fields not available in the master table for the module in question): Most legacy systems have some attribute fields that are not specified in the corresponding master table within EG_Template. Tyler refers to these as custom fields. Within each module exists a child table for such custom fields. Since these fields are specific to the legacy system(s), the client may add columns to these tables in EG_Template to accommodate any needed custom fields in the migration. For example, 'permit_additional_fields' is the table for extra fields relating to the 'permit' records. 57 / 69 •.,` •00 .•� tJlee • ; , : i,� �ni�}� Exhibit E 7.5 Gap Handling (where legacy data doesn't fit anywhere within EG Template): On occasion, legacy systems contain special features for which EnerGov does not account in the EG_Template db. As a result, the need may arise to develop a custom solution to address special cases. 7.6 Contacts: Contacts generally fall into two categories: Those managed with each person/company having one contact record, kept up to date over time. With this model, there is generally no duplication of contact records (except when created by mistake). 2. Contacts where the user enters the contact attribute info on each permit, case, license, etc. With this model, there is no single master record representing the contact itself and there is likely considerable duplication of contacts. EnerGov stores contacts as in category 1 above. Tyler migrates contacts put into EG_Template without a master 'contact' record link (category 2 above) into custom field memo boxes to avoid duplication of contacts within the EnerGov contact repository. For example, when populating the permit contacts, for contacts in category 1, input the record into the 'permit contact' table. Input contacts for category 2 into the 'permit_contact_no_key' table. 7.7 Multiple Legacy Data Sources: When presenting multiple data sources, ensure population of EG_Template for all data sources. At the main table level, an optional column exists for the legacy data source. Tyler provides this column to easily count or research records originating from a particular legacy data source. 7.8 Overall Architecture of Conversion: There are 3 SQL Server databases involved in the conversion process. 1. EG Template (for legacy data) 2. EnerGov (the production EnerGov db) 3. A database containing all conversion processes and mapping tables; maintained by Tyler's data conversion team. This db translates the data from EG_Tempate into the EnerGov db. 58 / 69 10m ., tyler Exhibit E • All legacy data • Db used to • EnerGov db sources map/translate used by the populated data before EnerGov into one db passing into software. within the EnerGov. templated Stored table procedures structure. and functions exist in this db, which becomes the conversion y source code. 59 / 69 • tyler Exhibit E 7.9 Progression of Conversion Development Process: (Provide empty EG_Template Tyler Database format will be SQL Server atabase to client ILoad legacy data into template Client if there are multiple legacy data sources, all database should be loaded into the one template SQL database. (Mapping process Tyler /Client Dependent on comp#eted EnerGov configuration Spreadsheets will be used to communicate mappingvalues. Mapping questions may arise and both parties may need to discuss these Until answers are .agreed upon. (Import -specific configuration Tyler Certain fields or values may need to exist for -hanges to EnerGov imported records only. These usually require some minor EnerGov configuration changes. Customize conversion scripts Tyler Minor customization can be expected for many conversions, based on special requests from client. Any special requests would also be added into the conversion scripts at this time. Conversion execution Tyler Resulting EnerGov database will be provided o client team for review. IReview and either sign -off or Client Client team will reviewthe data and the request changes interaction with it in the EnerGov software. If it meets the client's needs, sign -off will occur. If not, certain steps above may need t be repeated until client signs off on the conversion. 60/69 tyier Exhibit E 7.10 Progression of Final Conversion Cutover Process (Go -Live): .• _ Goad legacy data into Itemplate database Conversion execution Client e This should just bean up-to-date extract of the legacy data into the template db. Tyler Resulting EnerGov database will be provided o client team. This will be the production EnerGov db. o Live yler /Client erification of EnerGov db and site 1 functionality - Data Conversion sign -off Move to production phase 7.11 Data Import Areas: 7.12 Business and Professional Licensing • Business entity (Only for Business Licensing) LILeIThe IIIdSLer Udbi(, ifIIUIIIIdLlUlI • License Contacts • Contacts — Unique (keyed) contacts converted to global contacts Non -keyed contacts converted to a Memo Custom Field or a standard note Parcel and Addresses • Reviews and Approvals — Converted to Activity • Fees • Bonds and Escrow • Activities and Actions • Conditions • Notes • Holds • Initialized Workflows ■ Attachments • Contractors • Business Types & NAICS codes • Payment and Fee History 7.13 Code Case Management • Code Case master basic information • Code Case Contacts and Properties • Contacts — Unique (keyed) contacts converted to global contacts • Non -keyed contacts converted to a Memo Custom Field or a standard note • Parcels and Addresses • Reviews and Approvals — Converted to Activity Active Fees • Activities and Actions 61/69 r •.,.�� tyler Exhibit E • Notes • Holds • Initialized Workflows • Attachments • Violations o Fees o Payments o Notes + Meetings and Hearings + Zones • Requests + Payment and Fee history 7.14 Permitting • Permit master basic information • Permit Contacts • Contacts — Unique (keyed) contacts converted to global contacts + Non -keyed contacts converted to a Memo Custom Field or a standard note • Parcels and Addresses ■ Reviews and Approvals — Converted to Activity • Inspections and Inspection Cases • Sub -Permit Associations — Visible in workflow and attached records section • Fees • Meetings and Hearings • Bonds and Escrow • Activities and Actions • Conditions • Notes • Zones • Holds • Renewals • Initialized Workflows • Attachments ■ Contractors • Projects • Payment and Fee History 7.15 Plan Management • Plan master basic information • Plan Contacts • Contacts — Unique (keyed) contacts converted to global contacts • Non -keyed contacts converted to a Memo Custom Field or a standard note • Parcels and Addresses 62/69 •% � ty er a ■ Exhibit E • Reviews and Approvals — Converted to Activity • Inspections and Inspection Cases • Fees • Meetings and Hearings • Bonds and Escrow • Activities and Actions • Conditions • Notes • Zones • Holds • Initialized Workflows • Attachments • Projects • Payment and Fee history 63 / 69 • tyler Exhibit E $ Tyler Resources Purchased The total professional services hours set forth in the Investment Summary have been allocated to the project as follows: 8.1 Billable Hourse and Expenses in Scope O Project Management Services = 442 PMS resource hours O Professional Implementation Services = 1,470 PIS resource hours O Fundamentals & System Administration Training = 40 SA/FT resource hours O Training and Production Support = 176 EUT&PS resource hours (including 40 hours configuration training) O Report Development Services = Letters and Forms Development (5 pack) O Data Conversion Services = 80 DCS resource hours o Including up to 4 DT data transfers (passes) from the DCT-DB to EnerGov O Integration Services = 0 IH resource hours (includes integration to NWS General Ledger at no cost) 8.2 Business Scope (Transactions and Automation) O 7 complex UBTiS unique Business Transaction Types O 39 average UBTiS unique Business Transaction Types O 9 BMPTT Best Management Practice Transaction Types (BMP Template) O 5 GRwS unique GeoRules O 10 UAE unique Automation Events (Intelligent Object —10 & Intelligent Automation Agent— IAA) 8.3 "Business transaction" is defined by: O Unique workflow or business process steps & actions (including output actions) O Unique Automation logic (10 logic etc) O Unique Fee assessment/configuration definition O Unique Custom fields/forms definition Uniqueness of any of these mentioned parameters regulates the need for a unique business case 8.4 "BMP Template transaction" is defined by: O A pre -defined and pre -configured EnerGov best management business process. 8.5 "Geo-Rule" is defined by: O An automation event that is triggered by a condition configured around the source Esri geodatabase. Current geo-rule events are: • Alert • Displays a pop-up with a custom message to the user, notifying them of certain spatial data (i.e. noise abatement zones; flood zones; etc.). 64/69 • tyler rrrr • Exhibit E • Block IP Places a block on the case and prevents any progress or updates from occurring on the record (i.e. no status changes can be completed, no fees can be paid, the workflow cannot be managed, etc.) • Block with Override • Places a block on the case and prevents any progress or updates from occurring on the record (i.e. no status changes can be completed, no fees can be paid, the workflow cannot be managed, etc.) However, the block can be overridden by end -users who have been given the proper securities. • Fee Date Populates the CPI vesting date on the record if vesting maps are used by the jurisdiction. • Filed Mapping A custom field or any field inherent in the EnerGov application can automatically populate with information based on spatial data. ■ Required Action • A workflow action can automatically populate in the workflow details for the particular record (i.e. plan, permit, code case, etc.) that requires the action based on certain spatial data related to the case. • Required Step • A workflow step can automatically populate in the workflow details for the particular record (i.e. plan, permit, code case, etc.) that requires the step based on certain spatial data related to the case. • Zone Mapping • The zone(s) automatically populate on the "Zones" tab of the record (Le. plan, permit, code case, etc.). .6 "Intelligent Object (10)" is defined by: O Key components for automatically and reactively triggering geo-rules, computing fees, and generating emails, alerts and other notifications. .7 "Intelligent Automation Agent (IAA)" is defined by: O A tool designed to automate task in a proactive manner by setting values and generating emails and other tasks. On a nightly basis, a Windows service sweeps the EnerGov system looking for IAA conditions that have been met, and the associated actions are then performed. The IAA does not generate alerts or errors. 8. "EnerGov SDK API (Toolkits)" are defined by: O API's developed by Tyler Technologies for the purpose of extending the EnerGov Framework and functionality to external agencies and systems. Full documentation is available for each toolkit upon request. 65/69 ��r ��� ■■ �� tyler • �.. ,,,�, .: Exhibit E Note: The EnerGov toolkits and related documentation are simply tools that allow clients to create applications and integrations. The purchase of a toolkit does not imply any development related services from Tyler Technologies. The client is responsible for working with their IT staff and VAR's to develop any necessary applications and integrations except as otherwise noted in the Investment Summary for any "in -scope" integrations. 8.9 Estimated Timeline Timelines will be updated during the project planning process and adjusted, as necessary, over the course of the project. The estimated timeline is currently projected to be between 16-18 months assuming a continuous single project phase rollout. 8.10 Project Methodology Overview Tyler bases its implementation methodology on the Project Management Institute's (PMI) Process Groups (Initiating, Planning Executing, Monitoring & Controlling, and Closing). Using this model, Tyler developed a 6-Stage process specifically designed to focus on critical project success measurement factors. Tailored specifically for Tyler's public sector clients, the implementation methodology contains Control Points throughout each Phase to ensure adherence to Scope, budget, and schedule controls, as well as effective communications and quality standards. Clearly defined, the implementation methodology repeats consistently acrose Phases, and is scaled to meet the City's complexity and organizational needs. For the City's Project, Tyler is suggesting an iterative approach to the implementation rather than a traditional waterfall approach. Under this approach, Tyler will work with the City to finalize a comprehensive list of all business transactions to be implemented. The parties will then organize those business transactions into smaller groupings. The groupings will be logically organized around impacted City department(s), business units, and applications and documented in a Configuration Plan. Tyler will then follow a repeating cycle for each grouping of transactions. In each such cycle, Tyler will define the process, configure the application, train the City on the configured processes for testing, and resolve any issues the City identifies through testing. 66/69 09Na � a� y.: Exhibit E 9 Stage Acceptance Form Control Point [X]: [Stage Name] Stage Acceptance Date: Client: Client Project Manager: Tyler Project Manager: Project Phase: This memo indicates that the following activities have been satisfactorily completed and that the client authorizes Tyler to proceed to stage [X], [Stage Name], as scheduled for this phase of the project. ILUIIlpieteci ueiWerauies ILei I1QL-U itt!rel Please return this sign off to your Project Manager. If we do not receive it within 5 business days, we will consider the sign off complete. Client Project Manager: 67 / 69 Date: 8•C'etyler Exhibit E 10 City of Fayetteville - Change Order [X] Tyler Technologies Client: Requested By: Client Project Manager: Expiration Date: PROPOSED CHANGE IuIWAT"&fflZya-Al"0[ero Task Date: Tyler Project Manager: Change Req. Number: Original i Original Proposed Start Date Finish Date . Start Date I Proposed Finish Date Resources-,.. 68 / 69 r!h .1� ty er r Task 1 Estimated Hours Rate / hr i i Total $0 Total Task Category .... ... ... .......................... .- ACCEPTANCE NOTE: No changes may be made to this project without the agreement of the Project Manager(s), and must ne approvea oy the Nroject uirector. �)uomit enaorsea �-nange urger to the 1 yier 1 ecnnoiogies Project Manager. 69 / 69 tyler (.x�_4JPA National Joint Powers Alliance City of Fayetteville Member #34143 This certificate entitles the entity named above the opportunity to puchase off of nationally, competitively bid contracts_ The entity will save time by using pre -bid contracts, save money by leveraged volume pricing and obtain quality products from nationally acclaimed vendors. Duff Erholt, �bership Manager City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 INFORMATION TECHNOLOGY (170) 2018 Requestor: Keith Macedo BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: $89,218 to fund three positions to backfill existing employees as part of implementing ERP project (13008). Funding is coming from the General Fund use of fund balance. This would include a Staff Engineer (Engineer in training position), a Planner 1 position, and Technical Support Specialist position within Information Technology. Staff is requesting approval of a budget adjustment to utilize fund balance from the General Fund to fund project staffing for the remaining 5 months of fiscal year 2018, in the total amount of $100,000.00. Future expenses will be incorporated into COUNCIL DATE: 6/5/201 8 LEGISTAR FILE ID#: 2018-0280 Kev%yv SprCv►.ge- 5/1V2018 10:02 AIM Budget Director TYPE: DESCRIPTION: Date GLDATE: RESOLUTION/ORDINANCE I POSTED: TOTAL 89,218 89,218 v.20180417 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub AT Account Name 1010.640.6400-5100.00 6,600 EX Salaries/Wages - FT, Regular 1010.640.6400-5101.00 3,400 - EX Overtime - General 1010.620.6200-5130.00 10,000 - EX "Extra Services - Personnel 1010.170.1710-5100.00 1010.17 0.1710-5105.00 1010.170.1710-5105.01 1010.170.1710-5108.00 1010.621.6220-5100.00 1010.621.62 20-5105.00 1010.621.62 20-5105.01 1010.621.62 20- 5108.00 1010.63 0.63 00-5100.00 1010.63 0.63 00-5105.00 1010.630.6300-5105.01 1010.63 0.63 00-5108.00 1010.001.0001-4999.99 20,284 1,258 292 17,978 1,117 262 2,890 - EX Salaries/Wages - FT, Regular - EX Payroll Taxes - FICA - EX Payroll Taxes - Medicare - EX Emp Insurance - Health - EX Salaries/Wages - FT, Regular - EX Payroll Taxes - FICA EX Payroll Taxes - Medicare - EX Emp Insurance - Health 17,978 - 1,117 - EX EX Salaries/Wages - FT, Regular Payroll Taxes - FICA 262 _ EX Payroll Taxes - Medicare 2,890 - EX Emp Insurance - Health - 89,218 RE Use Fund Balance - Current H:\Budget\Budget Adjustments\2018_Budget\CITY_COUNCIL\2018-06-19\2018-0280 BA ENERGOV TEMP POSITIONS.Asm 1 of 1 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 INFORMATION TECHNOLOGY (170) 2018 Requestor: Keith Macedo BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: To move $695,000 in budget from the Workorder System upgrade project (16003) over to the ERP Purchase project (13008). This is necessary since the workorder system will actually be replaced and a sizable portion of the community development piece was budgeted originally within the ERP purchase. RESOLUTION/ORDINANCE COUNCIL DATE LEGISTAR FILE ID# 6/5/2018 2018-0280 KevivvSpr6rgei- V15/2018 2:14 PM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL - _ v.20180417 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub AT Account Name 4470.170.8170-5801.00 695,000 13008 6000 EX Fixed Assets - 4470.170.8170-5209.00 (695,000) - 16003 1 EX Software-: H:\Budget\Budget Adjustments\2018_Budget\CITY_COUNCIL\2018-06-19\2018-0280 BA2 ENERGOV CONTRACT.Asm 1 of 1 Tyler Technologies Inc. EnerGov Agreement City of Fayetteville Staff Review Form 2019-0329 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Keith Macedo 5/20/2019 INFORMATION TECHNOLOGY (170) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached change order to the Tyler Technologies Inc. EnerGov agreement to add 40 hours of training hours.for system administration training. Budget Impact: 4470.170.8170-5315.00 Account Number 13008.6000.6500 Project Number Sales Tax Capital Fund ERP Upgrade/Replacement Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Budget Adjustment Attached? NA Item Cost Budget Adjustment Remaining Budget Project Title $ 25, 602.00 $ 25,602.00 $ 7,000.00 $ 18,602.00 V20160321 Purchase Order Number: 2018-00000482 Previous Ordinance or Resolution # Res 137-18 Change Order Number: Original Contract Number: 2018-00000031 Comments: Approval Date: 5/23/19 CITY OF FAYETTEVILLE ARKA'NSAS TO: Mayor Jordan THRU: Don Marr, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: May 20, 2019 STAFF MEMO SUBJECT: Staff recommends authorizing the attached change order to the Tyler Technologies Inc. EnerGov agreement to add 40 hours of consulting services for system administration training. RECOMMENDATION: Staff recommends authorizing the attached change order to the Tyler Technologies Inc. EnerGov agreement to add 40 hours of consulting services for system administration training BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: City staff is working closely with EnerGov's project team and is currently on track to go -live in June of 2020. During project discussions the team has determined the need to obtain additional project hours to provide detailed training related to administration, automation configuration, and GIS. The training will be held onsite and will be tailored towards IT, GIS, and Development Services super users. The primary focus of the training will be teaching staff how to configure future process in the most efficient manner possible by utilizes EnerGov's automation tools. The training will be scheduled in the late fall of 2019 to ensure the initial software build is complete and staff will have access to the software during training. BUDGET/STAFF IMPACT: The cost of the additional training hours included in the attached change order is $7,000.00 and will be funded from the approved contingency of $92,857.20 that is within the sales tax capital fund. The training will be held onsite and any EnerGov travel expenses will be funded from the current project travel budget. Attachments: Staff review form, Staff review memo, Tyler change order Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 ��'i •�i tyler r technologies Fayetteville, AR - External Change Ord er:TY-EG-2019-220220 Tyler Technologies Title: Configuration Training - Fayetteville, AR Contract: 2017-0097 Date: 5/9/2019 Client Project Manager: Andrews, Collins Tyler Project Manager: Crockett, Jill PROPOSED CHANGE Client would like to purchase an additional 40 hours configuration training to supplement the 40 hours already purchased. This would cover: 1. Fee, fee template, and fee schedule configuration. 2.User/user role configuration . 3. CSS configuration (changing fonts, themes, permit/plan cases/business licenses that can or cannot be submitted online, etc). 4. Workflow configuration. 5.Custom field configuration. 6.Automation configuration. 7.Geo Rule configuration. 8.Global contacts 9. File category for eReviews 10. Attachment Groups. 11. CSS Admin (8 hours remote). IMPACT OF CHANGE Task Overall Shift In Weeks 40 hours Training + 1 travel trip with expenses billed outside of this change order. 0 0 ••#. tyler 0 technologies Cost Tasks: Task Category Fixed Fee Billable Hrs. Non -Billable Hrs. Rate Training Billable 40 $175 _ $ FEst. Billable Effort: 40 Est. Non -Billable Effort: 0 Est. Billable Value: $7000 Est. Non -Billable Value: $0 Fixed Fee Value: $0 Change Total: $7000 Acceptance Note: 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. Requested Date Title Approved By Signature Project Manager Crockett, Jill PMO Manager Jamie Olsen Implementation � �✓� Manager Rich, Jeff Conversion Manager - - Report Developer - - Training Manager Steiner, Wendy Delivery Manager - - Director, Professional Services Jeff Rich VP, Professional Services Peter Stubbs boftR Client Manager w i c3v (% / kv Travel authorization with City of Fayetteville Staff Review Form Tyler Technologies, Inc. 2020-0028 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Keith Macedo 1/8/2020 INFORMATION TECHNOLOGY (170) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached travel authorization with Tyler Technologies Inc. for EnerGov staff to perform onsite training at City Hall. 4470.170.8170-5315.00 Account Number 13008.6000.6200 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? NA Budget Impact: Sales Tax Capital Fund ERP Upgrade/Replacement Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 359,711.00 $ 121,468.75 $ 238,242.25 $ 238,242.25 V20180321 Purchase Order Number: 2018-00000482 Previous Ordinance or Resolution # Res 137-18 Change Order Number: Approval Date: 1/13/2020 Original Contract Number: 2018-00000031 Comments: CITY OF FAVETTEVILLE ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: January 8, 2020 STAFF MEMO SUBJECT: Staff recommends authorizing the attached travel authorization with Tyler Technologies Inc. for EnerGov staff to perform onsite training at City Hall. RECOMMENDATION: Staff recommends authorizing the attached travel authorization with Tyler Technologies Inc. for EnerGov staff to perform onsite training at City Hall. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: City staff is working closely with EnerGov's project team and is currently on track to go -live in June of 2020. We are nearing the initial software configuration portion of the Build and Validate phase and are ready to begin onsite staff training. Tyler Technologies requires the City to agree to onsite training terms that states if the City cancels training the City would be liable to pay for any expense that is Tyler paid that is non-refundable. City IT staff have confirmed staff availability for the training and do not see anything that will conflict with the training. Due to this we are recommending approval and signing the attached travel authorization to confirm onsite administration training for week of February 24th 2020. BUDGET/STAFF IMPACT: The cost of the training is budgeted within the project training budget which has not been used to date. All funding from this is coming from the Sales Tax Capital fund. Attachments: Staff review form, Staff review memo, Tyler Travel Authorization form. Mailing Address: 113 W. Mountain Street www.fayetteville-argov Fayetteville. AR 72701 0 ty tier Travel Authorization UAT Training Client: City of Fayetteville,' Arkansas Date: 1/3/2020 Generated By: Jill Crockett The City of Fayetteville has entered their User Acceptance Testing stage of the project. As such, Tyler Technologies (Tyler) will need to make corresponding travel arrangements for our Training Resource. The current schedule calls for Tyler resource to be onsite for the week of February 241 , 2020. As such, the City of Fayetteville is signing this document to indicate their approval for Tyler to schedule travel arrangements for the week of February 24th . The City of Fayetteville understands that any deviation from the schedule as currently set out may result in travel costs that cannot be changed and, therefore, will be billed to City of Fayetteville in addition to any new travel costs for adjusted dates. In the event City of Fayetteville cancels services less than two (2) weeks in advance, the City of Fayetteville is liable to Tyler for (i) all non-refundable expenses incurred by Tyler on City of Fayetteville's behalf; and (ii) daily fees associated with the cancelled services if Tyler is unable to re -assign its personnel. Note: The expectation of the project is that travel will occur during standard working hours one day prior to and one day following onsite activities. At the discretion of the assigned resource, they may choose to travel outside of standard working hours if it better accommodates their schedule. Acceptance of the above Print Name Signature Date Mayor Lioneld Jordan (Please return signed copy to your EnerGov Project Manager) O �r00 0ty 660 • tecer hnologies Property of Tyler Technologies Implementation Services January 8, 2020 2013 Tyler Technologies. All Rights Reserved. 11 Page Keith Macedo Submitted By City of Fayetteville Staff Review Form 2020-0229 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Sales Quote for additional Tyler Technologies Inc. EnerGov Software Licenses 2/28/2020 INFORMATION TECHNOLOGY (170) Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses. 4470.170.8170-5209.00 Account Number 13008.6000.6100 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? NA Budget Impact: Sales Tax Capital Fund ERP Upgrade/Replacement Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 75,000.00 I $ 75,000.00 $ 59,744.00 r$ 15,256.00 V20180321 Purchase Order Number: 2018-00000482 Previous Ordinance or Resolution # Res 137-18 Change Order Number: Original Contract Number: Comments: 2018-00000031 Approval Date: 3/3/2020 CITY OF FAYETTEVILLE W ARKANSAS W TO:, Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: February 28, 2020 STAFF MEMO SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: City staff is working closely with EnerGov's project team and is currently on track to go -live in June of 2020. The project is tracking on-time and the professional services allocated for the project are tracking under budget. Over the last several months staff have determined the need to purchase additional software licenses to support operations. Staff initially estimated licensing with the intent to reassess licensing during project implementation. Staff has determined the need to purchase 20 full licenses, 9 read only, 2 mobile, and 20 GIS licenses to support the current configuration. The attached document requires a signature to approve the purchase of additional licenses and increase in annual maintenance. We do expect the need to purchase several more licenses in the near future as new use cases arise. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. City Council approved $92,857.20 in contingency within the Tyler EnerGov agreement that will cover the expense. The licenses will be purchased from the ERP CIP project, within Sales Tax Capital fund, and the annual maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 O •: °° tyler �• technologies Sales Quotation For City of Fayetteville 113 W Mountain St Fayetteville, AR 72701-6083 Phone +I (479) 587-3555 EnerGov Software Core Software: EnerGov Business Management Suite EnerGov View Only Licenses (All Suites) Extensions: EnerGov IG Workforce Apps Tyler GIS Summary Total Tyler Software Total Tyler Services Total 3rd Party Hardware, Software and Services Quoted By: Date: Quote Expiration: Quote Name: Quote Number: Quote Description Woody Jackson 2/26/2020 8/24/2020 City of Fayetteville EG License Additions 2020-104182 City of Fayetteville License Additions $2,999.00 20 $699.00 9 $999.00 2 $500.00 20 Sub -Total: Less Discount: TOTAL: One Time Fees Recurring Fees $59,477.00 $15,660.00 $0.00 $0.00 $0.00 $0.00 $59,980.00 $12,000.00 $6,291.00 $1,260.00 $1,998.00 $400.00 $10,000.00 $2,000.00 $78,269.00 $15,660.00 $18,792.00 $0.00 $59,477.00 $15,660.00 2020.104182 - City of Fayetteville License Additions CONFIDENTIAL 1 of 3 Summary One Time Fees Recurring Fees Summary Total $59,477.00 $15,660.00 Contract Total $75,137.00 Unless otherwise indicated i e contract ame ment thereto, pricing for optional items will be held for six (6) months from the ate o E ctiv -Date of the contract, whichever is later. Customer Approval: AJC Date: 3/3/2020 Print Name: J,/ /Lioneld JgKdayi P.O. # All primary values quoted in US Doll EnerGov Discount Detail EnerGov Business Management Suite EnerGov IG Workforce Apps EnerGov View Only Licenses (All Suites) Tyler GIS TOTAL: $59,980.00 $14,400.00 $45,580.00 $12,000.00 $0.00 $12,000.00 $1,998.00 $480.00 $1,518.00 $400.00 $0.00 $400.00 $6,291.00 $1,512.00 $4,779.00 $1,260.00 $0.00 $1,260.00 $10,000.00 $2,400.00 $7,600.00 $2,000.00 $0.00 $2,000.00 $78,269.00 $18,792.00 $59,477.00 $15,660.00 $0.00 $15,660.00 2020.104182 - City of Fayetteville License Additions CONFIDENTIAL 2 of 3 Comments Client agrees that items in this sales quotation are. upon Client's signature or approval of same; hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: • License fees for Tyler and third party software are invoiced upon the earlier of (i) deliver of the license key or (ii) when Tyler makes such software available for download by the Client; • Fees for hardware are invoiced upon delivery; • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; • Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. Implementation and other professional services fees shall be invoiced as delivered. o Fixed -fee Business Process Consulting services shall be invoiced 50% upon delivery of the Best Practice Recommendations, by module, and 50% upon delivery of custom desktop procedures, by module - Fixed -fee conversions are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, by conversion option. Where conversions are quoted as estimated. Tyler will invoice Client the actual services delivered on a time and materials basis. • Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment shall be invoiced upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be invoiced monthly in arrears; beginning on the first day of the month immediately following initiation of project planning. • If Client has purchased any change management services, those services will be invoiced in accordance with the Agreement. • Notwithstanding anything to the contrary stated above. the following payment terms shall apply to services fees specifically for migrations: Tyler will invoice Client 50% of any Migration Fees listed above upon Client approval of the product suite migration schedule. The remaining 50%. by line item, will be billed upon the go -live of the applicable product suite. Tyler will invoice Client for any Project Management Fees listed above upon the go -live of the first product suite. • Expenses associated with onsite services are invoiced as incurred. EnerGov Business Managment Suite was formerly known as Licensing and Regulatory Suite (LRM) 2020-104182 - City of Fayetteville License Additions CONFIDENTIAL 3 of 3 Tyler Technologies Inc. Keith Macedo Submitted By City of Fayetteville Staff Review Form ZUZU-U69j Legistar File ID TI /A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 10/13/2020 INFORMATION TECHNOLOGY (170) Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached amendment to the Tyler Technologies Inc. EnerGov agreement to reduce travel expenses and add EnerGov's Assist Complete. Budget Impact: 4470.170.8170-5315.00 Sales Tax Capital Account Number Fund 13008.6000 ERP Upgrade/Replacement Project Number Project Title Budgeted Item? Yes Current Budget $ 92,857.20 Funds Obligated $ 46,117.16 Current Balance Does item have a cost? Yes Item Cost $ 30,000.00 Budget Adjustment Attached? NA Budget Adjustment Remaining Budget $ 16,740.04 V20180321 Purchase Order Number: 2018-00000482 Previous Ordinance or Resolution # Res 137-13 Change Order Number: Approval Date: 10-20-20 Original Contract Number: 2018-00000031 Comments: City Council approved $711,905.20 for software, implementation, training, and project contingency. This amendment will leave $16,740.04 in project contingency remaining. CITY OF FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: October 13, 2020 STAFF MEMO SUBJECT: Staff recommends authorizing the attached amendment to the Tyler Technologies Inc. EnerGov agreement to reduce travel expenses and add EnerGov's Assist Complete. RECOMMENDATION: Staff recommends authorizing the attached amendment to the Tyler Technologies Inc. EnerGov agreement to reduce travel expenses and add EnerGov's Assist Complete. BACKGROUND: City Council approved an agreement on June 19, 2018, via Resolution 137-18, for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: The City went live with EnerGov on July 13, 2020 and is and is currently working through open issues and documenting new process improvements that EnerGov can support. The City pays EnerGov for annual maintenance that provides updates, bug fixes, and software support. In addition to annual maintenance, EnerGov offers an optional service called Assist Complete which provides a dedicated project manager that meets with the City bi-weekly, enhanced configuration services, report building, enhanced training labs, Citizen Self Service implementation support, a 1-week onsite best practices consultation, and support services for major upgrades. EnerGov currently has a major upgrade available that they recommend additional consulting services to implement, Assist Complete would provide consulting services to perform the upgrade. City staff discussed the purchase of Assist Complete in detail and recommend purchasing this additional service for at least 1 year, to help jump start the adoption of EnerGov and provide enhanced training and support to City staff. The City did procure a similar service with the implementation of Tyler New World ERP by paying Tyler Finance, HR, and Utility consultants for onsite visits to help with initial software configuration and training. BUDGET/STAFF IMPACT: The attached amendment will initiate a change order to the approved purchase order to reduce travel by $20,359.84 and add EnerGov Assist Complete for $30,000.00, for a net increase of $9,348.16.to the existing EnerGov agreement. Funding is available within the approved EnerGov project contingency and if approved will leave $16,740.04 in contingency remaining. Attachments: Staff review form, Staff review memo, Tyler EnerGov amendment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 AMENDMENT This amendment ("Amendment") is effective as of the date of signature of the last party to sign as indicated below ("Amendment Effective Date"), by and between Tyler Technologies, Inc. with offices at One Tyler Drive, Yarmouth, Maine 04096 ("Tyler") and the City of Fayetteville, with offices at 113 West Mountain Street, Fayetteville, AR 72701 ("Client"). WHEREAS, Tyler and the Client are parties to an agreement ("Agreement"); and WHEREAS, Tyler and Client desire to amend the terms of the Agreement as provided herein. NOW THEREFORE, in consideration of the mutual promises hereinafter contained, Tyler and the Client agree as follows: The items set forth in the sales quotation attached as Exhibit 1 to this Amendment are hereby added to the Agreement as of the first day of the first month following the Amendment Effective Date and, notwithstanding anything to the contrary in Exhibit 1, ending coterminous with the SaaS Term as defined in the Agreement. Payment of fees and costs for such items shall conform to the following terms: The annual SaaS fees payable under the Agreement shall be increased in the amount of $30,000.00, for the Tyler Software added herein. The first year's annual SaaS Fees shall be invoiced on the first day of the first month following the Amendment Effective Date, prorated for the time period commencing on such date and ending concurrently with the Client's annual SaaS Term under the Agreement. Subsequent SaaS Fees shall be invoiced in accord with the terms of the Agreement. Unless otherwise provided herein, services identified at Exhibit 1 and added to the Agreement pursuant to this Amendment, along with applicable expenses, shall be invoiced as provided and/or incurred. This Amendment shall be governed by and construed in accordance with the terms and conditions of the Agreement. 3. Except as expressly indicated in this Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. 4. For Client purposes: From org. project, Client has unused implementation travel services of $20,359.84. SIGNATURE PAGE FOLLOWS IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the dates set forth below. Tyler Technologies, Inc. By: A Name: Robert Kennedy -Jensen N Title: Director of Contracts Title: Mayor Date: October 12. 2020 Date: 10-20-20 ••:; . t y l e r Exhibit 1 ' tyler_ Exhibit 1 Investment Summary The following Investment Summary details the software and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. In the event a comment in the following sales quotation conflicts with a provision of this Amendment, the provision in this Amendment shall control. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK �:; . t y I e r Q 2 @ 8 / § / k \ \ j \ � � \ - \ \ § \ » / ! ° e ~ -73 § R S S k 2 2\ 2 S \ 5 3 7 a t/�� § \ 6/ 6 6 f f (::! 7 E G 2 ( cD k � e \ \ / $ \ § \ \ \ 8 S R LL 2 2 2 3 k »/ R &e E 0 2 6 S ® k o ) ) k / \ 2 k \ 2 \ o E = kf % \ » e o 0 / / D » . 0 f \ L \ k 2 § e m k k/ g ^Cr O C ` f S / ) 9 \ \ m / 2 $ / z » 0 _ (n u ƒ F- / \ ƒ 2 o § \ co3 \ \ \ } § { ] I .: 3 / J// A 2 0 \ f/ z § k u r x w a 0 0 6 U) cc it .Q Q 4 3 a� c c - a, o U � cz > O — ,L+ — N ca � _ 3 ca y � -o u u _ ca a o ¢ 0 u u a 3 > a� c � o o � � O N O U Q ca 'O u U O > N O Q � 'b E o o c 3 C13 c a�i > : a�i > o c ° 3 0 E U U C a -o cz Cl. C U C C N •--• u N .2 a _N y �, 1 fn > > `� N O cC rq O O b O U u CL M -? vUi N u y O cC u u O C O - O � > •�; n 3 O �'� m c 3 0 �. E O 0 ci cz v; >O , N u u> O O rn U Q U � Q b U aai pa cu cui C C7 c r- cd ca O L c .a [7] cz O LO •O Q a= u N on a to y O O X o L O U O � u � an a c E L o c o c ° a o cui a' L �° buLA u O E c O U 3 ° _> auLi O ° > Q T y Y Y ct CZ C7 >, cn v- E u v � Y u `� >s c_Oc c� ��•�c i u cU L i u N T a c n p U u w u Y c p E °' `. (U ca _m ca CL 'Iz L y b CC U O aj mu u u b U u— u 3 C O u> c cs c°° p o= > 'a o c => ca > °Um�v�3c7UQv¢�W'o o o a� 3 u° c a° o C cr 0. W . . . . . . . . . . . . . . . . . . . M O co a) m n E U O N w LO to 0 N N CITY OF FAYETTEVILLE . ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: September 17, 2020 STAFF MEMO SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase Tyler Technologies Inc. EnerGov Assist Complete services. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov Assist Complete services. BACKGROUND: City Council approved an agreement on June 19, 2018, via Resolution 137-18, for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: The City went live with EnerGov on July 13, 2020 and is and is currently working through open issues and documenting new process improvements that EnerGov can support. The City pays EnerGov for annual maintenance that provides updates, bug fixes, and software support. In addition to annual maintenance, EnerGov offers an optional service called Assist Complete which provides a dedicated project manager that meets with the City bi-weekly, enhanced configuration services, report building, enhanced training labs, Citizen Self Service implementation support, a 1-week onsite best practices consultation, and support services for major upgrades. EnerGov currently has a major upgrade available that they recommend additional consulting services to implement, Assist Complete would provide consulting services to perform the upgrade. City staff discussed the purchase of Assist Complete in detail and recommend purchasing this additional service for at least 1 year, to help jump start the adoption of EnerGov and provide enhanced training and support to City staff. The City did procure a similar service with the implementation of Tyler New World ERP by paying Tyler Finance, HR, and Utility consultants for onsite visits to help with initial software configuration and training. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional services. City Council approved $92,857.20 in contingency within the Tyler EnerGov agreement that will cover the expense. The expense will be funded from the ERP CIP project, within Sales Tax Capital fund. EnerGov assist is an annual expense that can be cancelled prior to the renewal term. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Tyler Technologies Inc. EnerGov Assist Complete services. City of Fayetteville Staff Review Form 2020-0783 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Keith Macedo 9/17/2020 INFORMATION TECHNOLOGY (170) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase Tyler Technologies Inc. EnerGov Assist Complete services. Budget Impact: 4470.170.8170-5315.00 Account Number 13008.6000.6500 Sales Tax Capital Fund ERP Upgrade/Replacement Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? NA Budget Adjustment Purchase Order Number: Change Order Number: Original Contract Number: Comments: 2018-00000031 Remaining Budget Project Title $ 31,262.00 $ 31,262.00 1 $ 30,000.00 1,262.00 V20180321 Previous Ordinance or Resolution # Res 137-18 Approval Date: 9-21-20 Quoted Rv: Andrew Mever 000 0 ty0��� Date: 9/15/2020 0 00 technologies Quotc Fxpiration: 3/14/2021 Quoic Nainc: 01N of Fayetteville-I.nerGov-Assist Quote Numher: 2020-116651 Quote Description: FnerGov Assist - Complete Sales Quotation For Cite ol' Favcttcville 113 W Mountain St Favcttcvillc. AR 72701-6083 Phonc +1 (479) 587-3555 EnerGov Annual Services EnerGov Assist Complete 1 TOTAL: Summary One Time Fees Recurring Fees Total Tyler Software $0.00 $30,000.00 Total Tyler Services $0.00 $0.00 Total 3rd Party Hardware, Software and $0.00 $0.00 Services Summary Total $0.00 $30,000.00 Contract Total $30,000.00 Unless otherwise indicated i e contract or amendment thereto, pricing for optional items will be held for six (6) months from the a date he feet a Date of the contract, whichever is later. t Customer Approval: Date: O q /g I /;g6 Q0 2020-116651 - EnerGov Assist - Complet CONFIDENTIAL $30,000.00 $30,000.00 1 of 3 Print Name: Mayor Lioneld Jordan P.O. #: All primary values quoted in US Dollars 2020-116651 - EnerGov Assist - Complete CONFIDENTIAL 2 of 3 Comments Software License fees and first year ASM charges are due and payable at Software delivery or Availability for Download. Renewals of ASM are billed annually in advance on the anniversary of delivery and each year thereafter. ASM charges are subject to price adjustments. Invoice terms are Net 30. Program is renewable every year (1 yr. from program start). Assist can be cancelled within 30 days of term end date. Energov Assist Complete • Configuration changes (unlimited) on any current Energov processes • Bi-weekly meetings to plan future configuration and review latest changes/improvements • User Roles/Security Settings • Custom Fields (online and back office) • Fee Schedule updates • Workflow • GeoRules • Conditions • Districts • Code Changes • Intelligent Objects • Report modifications (for EnerGov owned & created reports) • Implement CSS features as they are made available, application types, GIS, etc.) • eReviews best practices (including necessary configuration) • Stay current with latest HTML5 apps and improve processes by taking advantage of new features • 1-week Onsite Best Practice and Advisory Consultations every 12 months • Access to our GIS Manager (ESRI best practices) & DBA (works with development) • Meet with each department with a goal of improving functionality and efficiency • EnerGov Virtual Lab program. Live, recurring online training (about 12-14 classes a month). apps, IT admin certifications, etc.). • One pass to annual Tyler Connect conference (approx. $1,000) Any user can attend (new inspections, permit techs will be training on new 2020-116651 - EnerGov Assist - Complete CONFIDENTIAL 3 of 3 CHANGE ORDER NO. 2 CORNERSTONE CONSTRUCTION City of Fayetteville Staff Review Form 2022-0192 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Tim Nyander 2/24/2022 WATER SEWER (720) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of Change Order No. 2 to the contract with Cornerstone Construction of Russellville, Inc. which will decrease the contract amount by $138,856.33. 5400.720.5600-5808.00 Account Number 11011.2001 Project Number Budget Impact: Water and Sewer Fund Water/Sewer Relocations - Bond Projects Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget Project Title $ 6,930,734.00 $ 3,194,529.83 S 3,736,204.17 $ (138,856.33) 3, 875, 060.50 V20210527 Purchase Order Number: 2020-323 Previous Ordinance or Resolution # 103-20 Change Order Number: 2 Approval Date: 2-28-22 Original Contract Number: 2020-22 Comments: _ CITY OF . FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff Tim Nyander, Utilities Director FROM: Corey Granderson, Utilities Engineer DATE: February 22, 2022 STAFF MEMO SUBJECT: Approval of Change Order No. 2 for the Highway 16 Utility Relocations Project RECOMMENDATION: Staff recommends approval of Change Order 1 to the contract with Cornerstone Construction of Russellville, Inc. which will decrease the contract amount by $138,856.33. BACKGROUND: In March 2020, the City Council approved a contract with Cornerstone Construction of Russellville, Inc. for the construction of approximately 5,700 linear feet of 12-inch water main, 1,100 linear feet of 8-inch water main, and associated service connections (Res. 103-20). Change Order No. 1 was approved administratively and reduced the contract price by $6,377.78 to reflect field adjustments and quantity underruns mid -construction. DISCUSSION: The project is now completed and Change Order No. 2 will reconcile all quantities so that the final payment reflects the total contract amount. This project experienced many justifiable delays due to supply chain issues and COVID-19 staffing shortages. However, this change order will assess 100 days of liquidated damages as these days were simply unjustified, as acknowledged by the contractor. BUDGET/STAFF IMPACT: No impacts. Attachments: Change Order 2 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 CITY OF FAYETTEVILLE ARKANS ARKANSAS Change Order No. 2 CHANGE ORDER Contract Title. Highway 16 Utility Relocations Bid: 20-29 - Construction Date of Issuance. February 18, 2022 To Conlraclor Cornerstone Construction of RusseMille, Inc ORDINANCEJRESOLUTION. 4D.20 Effective: February 19, 2022 The Contract is than eel as fellows: Bid Item No. Bid Item DescH tlon Previous Estimated QuantityMeasure Unit of Contract Unit Price Revised Estimated Quantity Revised Unit Price Original Estimated Cost Revised Estimated Cost 1.01 Mobilization 1 LS S 60,000.00 1 5 60,000.00 $ 60.000.00 5 60,000.00 1.02 Bonds and Insurance 1 LS S 17,40C.00 1 S 17.400.00 S 17,400.00 5 17,400,00 1.03 Act 291. 1993 Trench and Excavation Safety System 1 LS S 4,500.00 1 $ 4,500.00 S 4,500.00 $ 4,500.00 1.04 Erosion and Sediment Control 1 LS S 40,000.00 1 S 40,000.00 $ 40,000.00 S 40,000.00 1.05 Pre -Construction Video 1 LS S 1,50D.00 1 $ 1,500.00 $ 1,500.00 $ 1,500,00 1.06 Traffic Control 1 LS S 6,500,00 1 S 6500.00 $ 6,600.00 S 6500.00 1.07 Clearing, Gmbbin , Tree Removal 8 Misc Demo 1 LS 5 3,500.00 1 S 3,500.00 $ 3.500.00 S 3,500.00 1.08 Abandon and Salvage Existing Fire Hydrant 13 EA S 420.00 13 5 420.00 5 5.460.00 S 5,460.00 1609 Abandon Existing Valve 29 EA $ 300.00 29 5 300.00 S 8,700.00 $ 8,700.00 1.10 Abandon Existing Water Meter Setting 22 EA S 240.00 22 $ 240.00 $ 5,280.00 5 5,280.00 1.11 Abandon Existing Water Service Line co Main 11 EA $ 540.00 11 S 540.00 $ 5.940.00 S 5.940.00 1.12 Abandon Existing Water Main Under Highway 282 LF $ 6.70 367 5 6.70 S 1.889.40 $ 2,458.90 1.13 Connect New Service to Existing Meter Setting 5 EA 5 622.00 5 S 622.80 $ 3.114.00 S 3.114.00 1A4 Connect New Service to Existing Service Line 15 EA 5 446.28 15 5 446.28 $ 6,694.20 $ 6A94.20 IA5 Connect New Water Main to Existing Water Main 4 EA $ 1.689.75 4 S 1.689.75 5 6,759.00 5 6,759.00 1.16 Dual 1" Meter Setting w/PRV 5 FA $ 1,700,16 5 S 1,700.16 $ 8,500.60 S 8,500.80 1.17 Single 1" Meter Setting w/PRV 12 FA S 1,164.15 12 S 1.164.15 S 13 969.80 5 13 969.80 1.18 Single V Irri anon Meter Sewn w/PRV 1 EA S 1,387.32 1 S 1,387.32 S 1.387.32 S 1,387.32 1.19 1" Coated Copper Service Tubing 922 LF $ 19.87 922 S 19.87 S 18.320.14 S 18.320.14 1.20 1" Coated Copper Service Tubing 130 LF 3 32.25 130 5 32.25 S 4.192.50 S 4,192+50 1.21 8"x 1" Service Tap 5 EA S 489.22 5 S 489.22 S 2,446.10 $ 2,446.10 1.22 12"xl" Service Tap 14 EA $ 763.38 14 $ 763.38 $ 10,687.32 $ 10,687,32 1.23 12'x2" Service Tap 3 EA S 1,332.34 3 S 1,332.34 5 3,997.02 $ 3,997.02 1 24 6" PVC C900 DR14 Restrained Joint Water Main, Pipe Installation, Bartell , Grading 77 LF $ 33.09 77 $ 33.09 $ 2,547.93 $ 2,517.93 1.25 8" PVC C900 DR14 Water Main, Pipe Installation Backfilln Gradin 20 LF $ 33.59 20 S 33.59 S 671.80 S 671.80 1.26 8" PVC C900 OR14 Restrained Joint Water Main, Pie Installation Backfll , Grading 1278 LF $ 45.80 1276 S 45.90 $ 58.532.40 S 58.532.40 1 27 12" PVC C900 OR 14 Water Main, Pipe Installation BackfiRg, Grading 3930 LF S 51.31 3930 $ 51.31 S 201,648.30 S 201.648.30 128 12" PVC C900 DR14 Restrained Joint Water Main, Pipe Installation Backfill Grading 1751 LF $ 71.46 1751 $ 71.46 S 125,126.46 $ 125,126.46 1,29 1 112" HOPE SDR-9 Bored Casing 459 LF S 2T39 459 $ 27.39 S 12,572.01 S 12,572.01 1.30 3" HDPE SDR-9 Bored Casing 90 LF $ 34.65 90 5 34.65 S 3,118.50 $ 3.118.50 1.31 16" Min. Dia. Bored Steel Casing 415 LF $ 276.57 415 $ 276.57 $ 114,776.55 S 114 776.55 1,32 16" Min. Dia. Direct Bury Steel Casing 53 LF $ 76.13 53 $ 78.13 S 4.140.89 5 4.140.89 1.33 24" Min. Dia. Bored Steel Casing 338 LF S 325.59 338 5 325.59 S 110,049.42 S 110.049,42 1.34 24" Min. Dia. Direct Bury Steel Casing 264 LF S 101.01 264 S 101.01 S 26,666.64 S 26.666.64 1.35 3-Way Fire Hydrant 19 EA S 3,551.69 19 5 3,551,69 $ 67.482.11 S 67482.11 1.36 2" Gate Valve w/Box 4 EA S 1,050.74 4 S 1.050.74 $ 4,202.95 S 4,202.96 1.37 6" Gate Valve w/Box 18 EA S 1,46767 18 S 1.487.67 S 26,778.06 S 26,778.06 1438 8" Gate Valve WBox 11 EA $ 2,107,62 11 S 2,107.62 S 23,183.82 S 23 183.82 1.39 12" Gale Valve w/Box 1 EA $ 3,513.80 1 S 3,513.80 S 3,513.80 S 3.513.80 1.40 12" Butterfly Valve w/Box 18 EA S 9,791.43 18 S 9,791.43 S 176,245.74 S 176.245.74 1.4/ AWWA C153 Ductile Iron Water Main Fitbn s 7481 LBS S 19.33 7481 S 19.33 S 144.607.73 $ 144.607.73 1.42 2" x 6" Tapping Sleeve, 2" Tapping Valve w/Box 0 EA S 2,068.15 0 S 2,068.15 $ - $ 1.43 6" x 6" Tapping Sleeve. 6" Tapping Valve w/Box 3 EA $ 3,619,09 3 S 3,619.09 S io.ev.27 $ 10,857.27 1.44 8" x 6" Tapping Sleeve, 6" Tapping Valve wSox 1 EA S 4.123.48 1 5 4,123.48 5 4,123.48 S 4,123.46 1.45 8" x 8" Tapping Sleeve, 6" Tapping Valve w/Box 5 EA S 4.281.56 5 $ 4,281.56 S 21.407.80 S 21.407.80 1.46 12" x 12" Tapping Sleeve, 12" Tapping Valve w/Box 1 EA $ 7,275.03 1 $ 7.275.03 5 7.275.03 S 7,275.03 1.47 24" x 12" Tapping Sleeve, 12" Tapping Valve wfBox D EA $ 17,421.92 0 $ 17,421.92 S - 5 1.48 Double Cut and Cap Existing 2" Water Main 3 EA S 2,107.60 3 S 2,107.50 S 6,322.80 5 6.322.80 1A9 Double Cut and Cap Existing 6" Water Main 3 EA S 2,706.91 3 S 2,708.91 $ 8.120.73 S 6,121T73 1.50 Double Cut and Cap Existing 8" Water Main 4 EA S 2,959,26 4 $ 2,959.26 5 11,837.04 S 11,837.04 1.51 Double Cut and Cap Existing 12" Water Main 3 EA $ 3,994.57 3 S 3.994.57 S 11,983.71 S 11,983.71 1.52 Flowable Fill 100 CY $ 337.68 0 S 337.68 S 33,768.00 $ 1.53 Concrete Pavement Re air- Heavy Dury 220 LF $ 39.00 257 S 39.00 $ 8,580.00 $ 10.023.00 1.54 Concrete Pavement Repair- Light Duty 691 LF S 31.80 676 $ 31.80 S 21,973.80 5 21 496.80 1.55 1 Concrete Pavement Repair- Light Duty 90 SY $ 122.40 25 1 5 122.40 $ 11,016.00 $ 3.060.00 1.56 Concrete Sidewalk Repair 10 LF 5 44.40 82 5 44,40 S M4.00 $ 3,640.80 1.57 Concrete Curb 6 Gutter 80 LF $ 42-00 133 $ 42.00 $ 3,360.00 $ 5,586.00 1,58 Asphalt Pavement Repair 339 LF S 49.80 106 5 49.80 $ 16,882.20 S 5,278.80 1.59 Asphalt Pavement Repair 16 SY 5 129.60 1 5 129.60 S 2,073.60 S 129.60 1.60 Gravel Pavement Repair 231 LF S 10.06 262 S 10.Ofi S 2,384.22 S 2,635.72 1.61 Class 7 Aggregate Base Course t344 LF S 15.08 1504 $ 15.06 $ 20,267.52 $ 22,680.32 1.62 Fence CrossingRe air/Re lace 80 LF $ 74.28 80 S 74.28 S 5,942.40 S 5,942.40 Hwy 16 Change Order 2 FINAL 2022-02-18 Page 1 or 2 2118/20221:47 PM CITY OF FAYETTEVILLE ARKANS ARKANSAB Change Order No. To Contractor Cornerstone Construction of Russellville, Inc The Contract is than ed as follows CHANGE ORDER Contract Tifle: Highway 16 Utility Relocations Bid: 2049- Construction Dale of Issuance: February 18, 2022 ORDINANCE/RESOLUTION: 40-20 Effective: February 19, 2022 Bid Item No. Bid Item Description Previous Estimated Quantity Unit of Measure Contract Unit Price Revised Estimated Quantity Revised Unit Price Original Estimated Cast Revised Estimated Cost 1 w63 Blow Off Assemb 1 EA S 1,53SA6 1 S 1,535.16 S 1.535,16 $ 1.535.16 1.64 Trace Wire Connection IT W A P 0 EA $ 234.53 0 S 234.53 $ $ 1,65 6" Anchor Collar 1 EA $ 2885.40 1 $ 2A85.40 S 2,885.40 S 2,885.40 1.66 1T Anchor Collar 1 EA $ 3,935.68 1 S 3,935.68 $ 3,935.68 S 3,935.68 1.67 Bank Stabilization 190 LF $ 30.17 190 S 30.17 S 5,732,30 S 5,732.30 1.68 4" PVC SCH40 Sewer Service 200 LF 5 66.56 143 $ 66,56 S 17,312.00 S 12.378.08 1.69 6' PVC SCH40 Sewer Service 20 LF $ 133.21 0 $ 133.21 S 2,664.20 $ 1.70 Soft Shovel Locate Existing Sewer Service Line ARDOT R/W 6 EA $ 240.00 6 $ 240.00 $ 1.440.00 S 1."0.00 1.71 Plug Abandoned Sewer Main At Emsting MH 1 EA $ 720.00 0 S 720.00 S 720.00 S 1.72 Plug Abandoned Sewer Service at Main 0 EA $ 1,020.00 0 S 1,020.00 $ S 1.73 Abandon Sewer Manhole 2 EA S 3,582.60 2 S 3.582.60 $ 7.165.20 S 7,165.20 1.74 Abando Sewer Man Under Hiahwav 193 1 LF 5 6.70 193 S 6.70 S 1,293.10 $ 1,293.10 1.75 Sewer Service Cleanout 6 EA $ 685.12 5 S 885.12 S 5,310.72 5 4,425.60 1.76 Sewer Service Tap Main - 4" 4 EA S 1,042.80 0 S 1,042.80 S 4,171.20 $ 1.77 Sewer Service Tap Main - 6" 0 EA 5 1.074.50 1 5 1.074.50 S S 1,074.50 138 Connect New SawerS� i to Existing Sewer 6 EA S 814.16 5 S 814.16 $ 4 8"96 $ 4,070.80 CO1.79 8' SDR-26 Gravity Sewer Main 8 Testing 370 LF S 72.80 310 $ 72.80 S 26 936.00 S 22,568.00 C01.80 4' Dia. Sewer Manhole 8 Testing 3 EA 5 4,950.00 3 S 4,950.00 5 14.850.00 $ 14,850.00 CO1.81 Concrete Pavement Repair - Heavy 100 SY $ 135.00 102 1 S 185.00 $ 18,500.00 S 18,870.00 CO1.82 4" Dia. HOPE SDR-9 Bored Caste 120 LF $ 48.95 105 $ 48.85 $ 5,874.00 S 5,139.75 C01.83 Connect Sewer Main to ExistingManhole 1 EA S 1,860.00 1 S 1,860.00 S 1,860.00 S 1,860.00 C01.84 Tree Removal 1 LS 1 $ 750.00 1 1 S 750.00 1 S 750.00 S 750.00 CO2.85 Contractor Liquidated Cam as 0 DAY 1 $ 100 1 S 750.00 $ S 75 000,00 a i,oes,�lls.a� a i,o4a,o4 r.un Net Cast for this Change Order S (t31,851i.33) The anginal Contract Price was Net change by previously aulhenzed change orders The Contract Price prior to this Change Orderwas The Contract Price will decrease by The new Contract Price including this Change Order will be The Contract Tim will increase by Required dales of Completion as of the date of this Change Order therefore are: Substantial Completion Final Completion NOTE: This summary does not reflect changes in the Contract Price Change Orders - Recommended Bv: McClelland Consulting Engineers `Irk 02118/2022 BY DATE pied By: Coon ne Conslnklion of Russellville, Inc. - Y ATE Hwy 16 Change Order 2 FINAL 2022-02-18 Page 2 of 2 2115/20221:47 PM Tyler Technologies Inc. EnerGov software licenses Keith Macedo Submitted By City of Fayetteville Staff Review Form 2022-0241 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 3/11/2022 INFORMATION TECHNOLOGY (170) Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses for the new Public Works Project Inspector position. 1010.621.6220-5209.00 Account Number Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? No Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget General Fund Fund Project Title $ 15,450.00 ( $15,450.00 $ 4,798.00 $ 10,652.00 V20210527 Purchase Order Number: Previous Ordinance or Resolution # RES 137-18 Change Order Number: Original Contract Number: Comments: Approval Date: 3-14-22 CITY OF • FAYETTEVILLE ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: March 11, 2022 STAFF MEMO SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the City to purchase additional Tyler Technologies Inc. EnerGov software licenses. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues, address any problems, and implement new software features. Engineering is in the process of hiring a Public Works Project Inspector position, approved in the 2022 budget, that will require an EnerGov license. The attached order will approve the purchase of one (1) additional EnerGov software licenses for the new position. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. City Council approved $92,857.20 in contingency within the Tyler EnerGov agreement that will cover the expense. The initial license purchase will be funded from the Engineering software license account, as approved as part of the approved new position. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sales Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 • •�: Quoted By: Andrew Meyer 0• •�• Quote Expiration: 9/5/22 tyler Quote Name: Comm. Dev & iG License • technologies Sales Quotation For: City of Fayetteville 113 W Mountain St Fayetteville AR 72701-6083 Phone: +1 (479) 587-3555 Tyler Software Enterprise Permitting & Licensing Core Software Community Development Suite - Per User $ 2,999 1 $ 2,999 $ 600 Enterprise Permitting & Licensing Extensions Workforce Mobile $ 999 1 $ 999 $ 200 TOTAL $ 3,998 $ 800 Summary One Time Fees Recurring Fees Total License Fees $ 3,998 $ 800 Total Services $ 0 $ 0 Total Third -Party Hardware, Software, Services $ 0 $ 0 2022-308983-P2L2P2 Page 1 Summary Total $ 3,998 $ 800 Contract Total $ 4,798 Customer Approval: Print Name: Date: P.O.#: 3-14-22 Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: • License fees for Tyler and third party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available for download by the Client; • Fees for hardware are invoiced upon delivery; • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; • Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. • Expenses associated with onsite services are invoiced as incurred. 2022-308983-P2L2P2 Page 2 Comments iG Workforce - iG Inspect and iG Enforce provide a mobile solution for field personnel to capture inspection and code data remotely. Tyler will assist to connect iG Apps to the Enterprise Permitting & Licensing powered by EnerGov suite, and support testing. These applications are available on iOS. The client is responsible for ensuring the app(s) are downloaded and kept up to date on client utilized hardware. 2022-308983-P2L2P2 Page 3 Tyler Technologies Inc. EnerGov software license Keith Macedo Submitted By City of Fayetteville Staff Review Form 2022-0558 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 6/15/2022 INFORMATION TECHNOLOGY (170) Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for the Fire Marshal's Office. Budget Impact: 1010.300.3020-5209.00 General Account Number Fund Project Number Project Title Budgeted Item? Yes Current Budget $ 3,200.00 Funds Obligated $ - Current Balance 3,200.00 Does item have a cost? Yes Item Cost $ 2,999.00 Budget Adjustment Attached? No Budget Adjustment $ - Remaining Budget Purchase Order Number: Change Order Number: Original Contract Number: Comments: V20210527 Previous Ordinance or Resolution # Res 137-18 Approval Date: 6/17/22 CITY OF FAYETTEVILLE %IF ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: June 15, 2022 STAFF MEMO SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for the Fire Marshal's Office. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for the Fire Marshal's Office. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues, address any problems, and implement new software features. The Fire Marshal's Office Building Safety is in the process of hiring a new position, approved in the 2022 budget, that will require an EnerGov license. The attached order will approve the purchase of one (1) additional EnerGov software licenses for the new position. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. City Council approved $92,857.20 in contingency within the Tyler EnerGov agreement that will cover the expense. The initial license purchase will be funded from the Fire Operations software license account, as approved as part of the approved new position. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayettevllle-ar.gov Fayetteville, AR 72701 00 m 00 Ln � Ln i1 m L o LL _� N Ln O �_ � O > cD p[ G1 n O > O ri 3 U> + _ v LA O > m > o wl U r�i Li a 0 0 0 0 w l0 1/'� 4A. ri 00 O O OD (U cn 0) CO Q1 C N •� 3 u aJ cc ` L f0 � O m V) r_ (U O U tw Q cu C •� ai to u J a'' C o2S aj c n —, O aJ a) v 0 d ? ate+ a E v E LU U J LL Obi O) O VY O iA Qri Q1 M Ln 0 E N i/} N' i/F M i/} H H a) C 0 v aj LL aJ T C u U C J E f° H H Ln a) u L a) V) aJ O Ln (O 3 E ru 2 L O a U � N H (6 f6 H H in z Ln 2 _ O O 0 H O � ` r O E N G M E C N N U r1i � % G \ E < e E E z \ u e 0 _k \ \ u cu ) cu \ §\ / \b )f u �3 e n «U $ 7x\ / 2 2 E ELn 0 m § / / 0 \ e ± e c 2 2 b t 2/ / ) ) E A � � . � -0@ k R % cu tj 0 4-1 u R m 2 2 @ g 0 _ ° CT® $ 2� w iƒt � £ e �� _ � : _ -0 % ± A M < aj -0 cu 5 a)/ k � { / / � d\ mu kƒ7-0 0� 2 § k m \ @ m m @ % c = E 2 m « ° § \ � u = ® / E E \ 0/ ° f J 2 °� / / > @_ ) @f 5r=E = c = ® n / f / \ § $ § 7 2 = :3 to ( \ § L 7 \ ® \ \ 2 / m C % \ : / k E -3 k a Zn \ 2 c o ° ° ® c — E _/ a m /77 \/ /e >2R 2 2 �7 \ d(�=" �OJ 0 g� Q f§\ m CL E \ 2 o/ = 2 I n E o\@ n m= � / e = \ ° ƒ � /° { 2 o (2 R Ln o u a ° 2 m 2 m 2 % 7 2 _ > [ 2 cc ƒ E 2 � ° § e — # , ( bD § / � 2 w E q" 0/ R o §±§ E I ( § \ § k $ £ / / ± m»® 4-cu Lto c .k @o o622u2/E u £� _ -0 S WW o° e_ w w °_ 2 \ g k < _ Ln m � { } 2 2 2 \ � M au m a a -o O E i J_ i+ C GJ E N cn M C m J a r c ar E a 0 d d C T a+ C 7 E E O u L a+ O O a+ h N d V V �0 lD 41 z f0 Ln N _ _ aci 3 m £ cn V * N M N N O N EnerGov software license for a new Planner City of Fayetteville Staff Review Form 2022-0855 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Keith Macedo 9/8/2022 INFORMATION TECHNOLOGY (170) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for a new Planner position approved by City Council on September 6, 2022. Budget Impact: 1010.630.6300-5209.00 Account Number Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget General Fund Project Title $ 5,390.00 $ 863.81 $ 4,526.19 $ 3,599.00 rS 927.19 V20210527 Purchase Order Number: Previous Ordinance or Resolution # Res 137-18 Change Order Number: Original Contract Number: Comments: Approval Date: 09/09/22 .CITY OF FAYETTEVILLE ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: September 8, 2022 STAFF MEMO SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for a new Development Services Planner position. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the City to purchase an additional Tyler Technologies Inc. EnerGov software license for a new Development Services Planner position. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software in the amount of $619,048.00 through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515, approved funding for five (5) years of annual software maintenance in amount of $260,575.00, and approved a 15% project contingency in the amount of $92,857.20. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues, address any problems, and implement new software features. The Development Services Planning Division in the in process of hiring a new planner, that was approved by City Council on September 6, 2022, that will require an EnerGov license. The attached order will approve the purchase of one (1) additional EnerGov software licenses for the new position. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. City Council approved $92,857.20 in contingency within the Tyler EnerGov agreement that will cover the expense. The initial license purchase in the amount of $2,999.00 and the first year of software maintenance in the amount of $600 will be funded from the Planning Division software license account. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 • •••'•• tyler • technologies Sales Quotation For: City of Fayetteville 113 W Mountain St Fayetteville AR 72701-6083 Phone: +1 (479) 587-3555 Quoted By: Quote Expiration: Quote Name: Andrew Meyer 3/6/23 New EnerGov User Enterprise Permitting & Licensing Core Software Community Development Suite Additional User $ 2,999 1 $ 2,999 $ 600 Summary Total License Fees TOTAL One Time Fees $ 2,999 Recurring Fees $ 600 $ 2,999 $ 600 2022-353669-D511B4 Page 1 Total Services Total Third -Party Hardware, Software, Services Summary Total Contract Total Customer Approval: Print Name: $0 $0 $ 2,999 $ 3,599 Date: P.O.#: 09/09/22 $0 $0 $ 600 Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: • License fees for Tyler and third party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available for download by the Client; • Fees for hardware are invoiced upon delivery; • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; • Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. • Expenses associated with onsite services are invoiced as incurred. 2022-353669-D5J164 Page 2 2022-353669-D5J1B4 Page 3 Comments **User will have access to both Community Development (PLM) and Business Management (LRM) modules 2022-353669-D5J1134 Page 4 Tyler Technologies Software Licenses City of Fayetteville Staff Review Form 2024-0064 Item ID ARCHIVED N/A ARCH IVED City Council Meeting Date-Agenda Item Only N/A for Non-Agenda Item Keith Macedo 1/25/2024 INFORMATION TECHNOLOGY(170) Submitted By Submitted Date Division/Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the city to purchase four additional Tyler Technologies Inc. EnerGov software licenses for new positions within the Building Safety Division. Budget Impact: 1010.640.6400-5209.00 General Account Number Fund Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 16,000.00 Expenses (Actual+Encum) $ - Available Budget $ 16,000.00 Does item have a direct cost? Yes Item Cost $ 8,008.00 Is a Budget Adjustment attached? Yes Budget Adjustment $ - Remaining Budget 7,992.00 V20221130 Purchase Order Number: Previous Ordinance or Resolution# 137-18 Change Order Number: Approval Date: 01/31/2024 Original Contract Number: Comments: CITY OF FAYETTEVILLE STAFF MEMO ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo. Information Technology Director DATE: January 25, 2024 SUBJECT: Staff recommends authorizing the attached sales quote to authorize the City to purchase four additional Tyler Technologies Inc. EnerGov software licenses. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the city to purchase four additional Tyler Technologies Inc. EnerGov software licenses for new positions within the Building Safety Division. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues. address any problems, and implement new software features. The Building Safety Division has three new positions approved within the FY 2024 budget that will require EnerGov software licenses. The attached order will approve the purchase of four (4) additional EnerGov software licenses for the new Permit Coordinator, Building Inspector (requires a desktop and mobile EnerGov license), and Plans Examiner positions. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. The initial license purchase in the amount of$6,672, and the first year of software maintenance in the amount of $1,336, will be funded from the Building Safety software license account. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. 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O C O N .— in vi O_ C Y O- O(I) Q O_ a' o a LL O N ++ e1 3 C C ai Ln .— CO .v O N 0 N Tyler Technologies Inc Energov License City of Fayetteville Staff Review Form 2024-0225 Item ID N/A City Council Meeting Date-Agenda Item Only N/A for Non-Agenda Item Keith Macedo 4/9/2024 INFORMATION TECHNOLOGY(170) Submitted By Submitted Date Division/Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the City to purchase one additional Tyler Technologies Inc. EnerGov software license. Budget Impact: 4470.170.8170-5209.00 Sale Tax Capital Account Number Fund 24007.1 IT Enterprise Application Improvements Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 165,000.00 Expenses (Actual+Encum) $ - Available Budget 165,000.00 l Does item have a direct cost? Yes Item Cost $ 3,599.00 Is a Budget Adjustment attached? No Budget Adjustment $ - Remaining Budget $ 161,401.00 V20221130 Purchase Order Number: Previous Ordinance or Resolution# Res 137-18 Change Order Number: Approval Date: 04/15/2024 Original Contract Number: Comments: CITY OF FAYETTEVILLE STAFF MEMO ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: April 9, 2024 SUBJECT: Staff recommends authorizing the attached sales quote to authorize the city to purchase one additional Tyler Technologies Inc. EnerGov software license. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the city to purchase one additional Tyler Technologies Inc. EnerGov software license. BACKGROUND: City Council approved an agreement on June 19, 2018, for the purchase and implementation of EnerGov's Development Services software through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues, address any problems, and implement new software features. The City Clerk's office has requested an additional EnerGov license for the Senior Deputy City Clerk to approve alcoholic beverage permits. The attached order will approve the purchase of one (1) additional EnerGov software license for the Senior Deputy City Clerk. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. The initial license purchase in the amount of$2,999 and the first year of software maintenance in the amount of $600, will be funded from IT CIP funds. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Quoted By: Ally Maddox tyler•• • ,� Quote Expiration: 9/23/24 • Quote Name: • echnologies Sales Quotation For: City of Fayetteville 113 W Mountain St Fayetteville AR 72701-6083 Phone: +1 (479) 587-3555 Tyler Software Year One Description License Users/Units Module Total Maintenance Enterprise Permitting&Licensing Core Software Community Development Suite Additional User $ 2,999 1 $ 2,999 $600 TOTAL $ 2,999 $600 2024-463121-F8Y2F4 CONFIDENTIAL Page 1 Summary One Time Fees Recurring Fees Total License Fees $ 2,999 $600 Total Services $0 $0 Total Third-Party Hardware, Software,Services $0 $0 Summary Total $2,999 $600 Contract Total $3,599 • Customer Approval: '� gigrati� l ••cr` Date: 04/15/2024 Print Name: Mayor Lion Id J•rdan P.O.#: Pr Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement("Agreement") between the parties and subject to its terms.Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: • License fees for Tyler and third party software are invoiced upon the earlier of(i)delivery of the license key or(ii) when Tyler makes such software available for download by the Client; • Fees for hardware are invoiced upon delivery; • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; • Annual Maintenance and Support fees,SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client(for Maintenance)or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement,with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. c Implementation and other professional services fees shall be invoiced as delivered. • Expenses associated with onsite services are invoiced as incurred. 2024-463121-F8Y2F4 CONFIDENTIAL Page 2 2024-463121-F8Y2F4 CONFIDENTIAL Page 3 Additional Tyler Technologies Inc. EnerGov Mobile Inspection License ARCHIVEDCity of Fayetteville Staff Review Form 2024-0641 Item ID N/A City Council Meeting Date-Agenda Item Only N/A for Non-Agenda Item Keith Macedo 10/10/2024 INFORMATION TECHNOLOGY(170) Submitted By Submitted Date Division/Department Action Recommendation: Staff recommends authorizing the attached sales quote to authorize the city to purchase one additional Tyler Technologies Inc. EnerGov mobile inspection software license for the new Short Term Rental Clerk position within the Development Services Department. Budget Impact: 1010.620.6200-5209.00 General Account Number Fund Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 5,000.00 Expenses (Actual+Encum) Available Budget $ 5,000.00 Does item have a direct cost? Yes Item Cost $ 999.00 Is a Budget Adjustment attached? No Budget Adjustment $ - Remaining Budget $ 4,001.00 V20221130 Purchase Order Number: Previous Ordinance or Resolution# 137-18 Change Order Number: Approval Date: 10/14/2024 Original Contract Number: Comments: CITY OF FAYETTEVILLE STAFF MEMO Tr ARKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director DATE: October 10, 2024 SUBJECT: Staff recommends authorizing the attached sales quote to authorize the city to purchase one additional Tyler Technologies Inc. EnerGov software license. RECOMMENDATION: Staff recommends authorizing the attached sales quote to authorize the city to purchase one additional Tyler Technologies Inc. EnerGov mobile inspection software license for the new Short Term Rental Clerk position within the Development Services Department. BACKGROUND: City Council approved an agreement on June 19, 2018 for the purchase and implementation of EnerGov's Development Services software through the National Joint Powers Alliance (NJPA) cooperative purchasing contract 110515. DISCUSSION: The City went live with EnerGov in July of 2020 and has continued to meet with EnerGov staff on a bi-weekly basis to review open issues, address any problems, and implement new software features. City Council recently approved the Development Services Department to hire a new position to support the management of the Short Term Rental program. The attached order will approve the purchase of one (1) additional EnerGov mobile inspection software license for the new Short Term Rental Clerk position. BUDGET/STAFF IMPACT: The attached document requires a signature to approve the purchase of additional licenses and the associated increase in annual maintenance. Per the existing agreement licenses are discounted but the cost of annual maintenance is based upon list price. The initial license purchase in the amount of$999.00, and the first year of software maintenance in the amount of $200, will be funded from the Development Services software license account. Ongoing annual software maintenance will be funded within the IT software maintenance operations budget. Attachments: Staff review form, Staff review memo, Tyler Sale Quotation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Quoted By: Ally Maddox ••• • Quote Expiration: 4/6/25 • tyler Quote Name: • Sales Quotation For: City of Fayetteville 113 W Mountain St Fayetteville AR 72701-6083 Phone: +1 (479) 587-3555 Tyler Software Year One Description License Users/Units Module Total Maintenance Enterprise Permitting& Licensing Extensions Enterprise Permitting& Licensing Mobile $999 1 $ 999 $ 200 TOTAL $999 $ 200 Summary One Time Fees Recurring Fees Total License Fees $ 999 $ 200 2024-501175-S6J1F5 CONFIDENTIAL Page 1 Total Services $0 $ 0 Total Third-Party Hardware,Software,Services $0 $0 Summary Total $999 $ 200 Contract Total $ 1,199 Customer Approval: - Date: 10/14/2024 Ma or Lionel dan Print Name: P.O.U: Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein,shall conform to the following terms: • License fees for Tyler and third party software are invoiced upon the earlier of(i) delivery of the license key or(ii)when Tyler makes such software available for download by the Client; • Fees for hardware are invoiced upon delivery; • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; • Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client(for Maintenance)or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription),and any such fees are prorated to align with the applicable term under the Agreement,with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. • Expenses associated with onsite services are invoiced as incurred. Comments 2024-501175-S6J1F5 CONFIDENTIAL Page 2 iG Workforce-iG Inspect and iG Enforce provide a mobile solution for field personnel to capture inspection and code data remotely.Tyler will assist to connect iG Apps to the Enterprise Permitting& Licensing powered by EnerGov suite, and support testing.These applications are available on iOS.The client is responsible for ensuring the app(s) are downloaded and kept up to date on client utilized hardware. 2024-501175-S6J1F5 CONFIDENTIAL Page 3